Minutes — Dinuba City Council, August 9, 2022

August 9, 2022

MINUTES
COUNCIL MEMBERS PRESENT:

Launer, Reynosa, Thusu, Nerio-Guerrero, Longoria via zoom COUNCIL MEMBERS ABSENT:

None.

STAFF MEMBERS PRESENT:

Alaniz, Hernandez, Iriarte, James, Patlan, Solis, Webster, Yanez

1. OPENING CEREMONIES

1.1. Welcome and Call to Order
Mayor Launer called the meeting to order at 6:30 p.m.

1.2. Invocation
The invocation was led by Chaplain Garcia.

1.3. Pledge of Allegiance
The pledge of allegiance was led by Council member Nerio-Guerrero.

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).

None.

3. 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.

Ramon Rivera invited the Council and staff to a mixer partnered with the Downtown Association.

4. 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.

4.1. SUBJECT
Approval of City Council Meeting Minutes (MA)
a

RECOMMENDATION
Council to review and approve City Council meeting minutes of July 12, 2022 as presented.

4.2. SUBJECT
Resolution No. 2022-47 Approving Fiscal Year 2022-23 Salary Schedule (MA)
a

RECOMMENDATION
Council to adopt Resolution No. 2022-47 Approving the Fiscal Year 2022-23 Salary Schedule for compliance with the Public Employee's Retirement Law.

4.3. SUBJECT
Request for Excused Absence Council Member Rachel Nerio-Guerrero (MA)
a

RECOMMENDATION
Council to excuse the absence of Council Member Rachel Nerio-Guerrero from the City Council meeting of July 12, 2022.

4.4. SUBJECT
Request for Excused Absence Council Member Armando Longoria (MA) a

RECOMMENDATION
Council to excuse the absence of Council Member Armando Longoria from the City Council meeting of July 12, 2022.

4.5. SUBJECT
Ordinance No. 2022-09 Second Reading and Adoption of zone change on west side of N. Alta, north of Lindera
a

RECOMMENDATION
Council conduct the second reading, waive reading in full, and adopt Ordinance No. 2022-09 pertaining to a change of zoning on two parcels on the west side of N. Alta Avenue, north of Lindera Avenue.

4.6. SUBJECT
UHC Foundation Sponsorship for the 7th Annual Golf Tournament on October 14, 2022 (DJ)
a

RECOMMENDATION
Council approve team sponsorship in the amount of $800 for the 7th Annual Golf Tournament on scheduled to be held on Friday, October 14, 2022, at Ridge Creek Golf Course.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to approve the Consent Calendar as presented.

Ayes: Launer, Longoria, Nerio-Guerrero, Reynosa, Thusu

5. WARRANT REGISTER

5.1. SUBJECT
Warrant Register July 15, 22, 29 & August 5, 2022 (KS)
a

RECOMMENDATION
Council to review and approve the Warrant Register as presented.

A motion was made by Council Member Nerio-Guerrero, second by Council Member Thusu, to review and approve the Warrant Register as presented.

Ayes: Launer, Longoria, Nerio-Guerrero, Reynosa, Thusu

6. PUBLIC HEARING

6.1. SUBJECT
Resolution No. 2022-41 Authorization to Approve Castle Rock Vesting Tentative Subdivision Map No. 2021-01, Ordinance No. 2022-07 Authorizing a Zone Change, and Resolution No. 2022-40 adopting Mitigated Negative Declaration (KSch)
a

RECOMMENDATION
City Council conduct a public hearing and and take the following actions by one motion:

1. Adopt Resolution No. 2022-40 (Attachment 'A') approving adoption of a Mitigated Negative Declaration as the environmental finding for the project; and,

2. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-07 (Attachment 'B') approving a zone change to apply the PUD (Planned Unit Development) zone to the site; and,

3. Adopt Resolution No. 2022-41 (Attachment 'C") approving a Vesting Tentative Subdivision Map to create 71 single family residential lots and a

1.2-acre neighborhood park.

Karl Schoettler, Planning Consultant presented maps of the area for the zone change and neighborhood park. Schoettler shared that staff recommended upgrades to the neighborhood park, tree lined streets, decorative street lamps, the roundabout, and the building design.

Schoettler informed the Council that the Planning Commission reviewed the item on June 7, 2022, and voted 4 to 0 with one commissioner absent.

Mayor Launer opened the public hearing.

A representative from Castlerock development shared some items regarding the project.

Mayor Launer closed the public hearing.

The vote included adding the second reading to the September 13, 2022 Council meeting.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to adopt Resolution No. 2022-40 (Attachment ‘A’) approving adoption of a Mitigated Negative Declaration as the environmental finding for the project; and, to introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-07 (Attachment ‘B’) approving a zone change to apply the PUD (Planned Unit Development) zone to the site; and, and to adopt Resolution No. 2022-41 (Attachment ‘C’) approving a Vesting Tentative Subdivision Map to create 71 single family residential lots and a 2.2- acre neighborhood park.

Ayes: Launer, Nerio-Guerrero, Reynosa, Thusu

Absent: Longoria

7. DEPARTMENT REPORTS

7.1. SUBJECT
Designation of League of California Cities Voting Delegate and Alternate(s) (MA)
a

RECOMMENDATION
Council to appoint a delegate and alternate delegate(s) to vote on matters pertaining to League policy on behalf of the City of Dinuba at the League of California Cities Annual Business Meeting.

Mayor Launer was selected as the voting delegate and Council member Reynosa and Nerio-Guerrero were selected as alternates for the League of California Cities’ Business Meeting.

A motion was made by Council Member Nerio-Guerrero, second by Vice Mayor Reynosa, to appoint a delegate and alternate(s) to vote on matters pertaining to Leagué policy on behalf of the City of Dinuba at the League of California Cities Annual Business Meeting.

Ayes: Launer, Nerio-Guerrero, Reynosa, Thusu

Absent: Longoria

7.2. SUBJECT
Year in Review 2021-2022 (LP)
a

RECOMMENDATION
Council receive the Year in Review update for 2021-2022.

City Manager Patlan presented the year in review update for 2021-22. Patlan shared the projects that were completed, new positions that were added and new investments that were started.

Patlan shared that Assistant City Manger James put together the video, State of the City 2022 that was presented to Council, State of the City 2022. Patlan thanked James and stated he has been a support to staff.

Patlan told Council he is proud of what has been accomplished this year and thanked the Council for their support. Patlan stated that the focus will be on staffing levels in the upcoming years using the rate study to determine the staffing needs. Patlan shared that the city's focus will also be on issues out of our control as the CalPERS unfunded liability, organic waste recycling, the ongoing drought, strategies for water conservation, recession mixed signals with uncertain future, and the need of succession planning for the upcoming retirements.

8. MAYOR/COUNCIL REPORTS
Council member Thusu thanked Public Works staff for their hard work. Thusu shared he would be attending the Executive League meeting next Thursday Council member Nerio-Guerrero shared she attended the summer nights event.

Mayor Launer thanked the recreation staff for their work.

9. CITY MANAGER COMMUNICATIONS
City Manager Patlan thanked Director Hernandez, City Engineer Watts, and Kyle Hunt for getting Euclid improvements done before school started and staying on schedule.

Patlan shared that Code Enforcement Officer Molina advised him that two of the homeless individuals are being provided housing and she is working with three others.

Patlan stated that Molina is doing a great job. Patlan informed Council that he would be off Monday to Wednesday of next week.

10. CITY STAFF COMMUNICATIONS
City Attorney Yanez will bring to next Council meeting the introduction of the flood maintenance ordinance. Yanez also shared that the deadline for candidacy for elections is Friday.

Director Solis shared that staff is working on water shut off due to non-payment of more than 60 days. The department has not performed shutoffs for over two years and there are 406 accounts that are past due. Solis informed Council that staff has been notifying the customers about the upcoming shutoffs.

Interim Police Chief Iriarte shared the department's promotions, Eric Trevino promoted to acting Lieutenant, Jose Aguayo promoted to Sergeant, John Jobe and Marcos Nunez promoted to Acting Sergeants, Ryan Robison promoted to Detective Sergeant and Jacob Aguilar promoted to Detective. Iriarte informed Council that Thursday is back to school and police patrol will be out giving warnings and issuing citations.

Fire Chief Webster stated that it is a busy time of year. Webster shared that the Paramedic interns have moved forward to the clinical trials.

Director Hernandez shared that the Euclid project has been completed and the roundabout is on schedule. Hernandez shared that staff is working on many grant applications and more capital projects coming up.

11. CLOSED SESSION

11.1. Liability Claim (MA)
Pursuant to Government Code Section 54956.95; Claimant(s) Juan Guzman II.

Agency Claimed Against: City of Dinuba.

The claim was rejected.

11.2. Public Employee Performance Evaluation Pursuant to GC Section 54957, Title:

City Manager (LP)
The City will conduct the City Manager's annual performance evaluation.

12. ADJOURNMENT
Mayor Launer adjouned the meeting at 8:16 p.m.

City Council Staff Report
Department: CITY CLERK August 9, 2022
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve City Council meeting minutes of July 12, 2022 as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
City Council Meeting Minutes, July 12, 2022
July 12, 2022

MINUTES
COUNCIL MEMBERS PRESENT:

Reynosa, Thusu, Launer
COUNCIL MEMBERS ABSENT:

Nerio-Guerrero, Longoria
STAFF MEMBERS PRESENT:

Alaniz, Hernandez, Hurtado, Iriarte, James, Montejano, Patlan, Popovich, Solis, Watts, Yanez

1. OPENING CEREMONIES

1.1. Welcome and Call to Order
Mayor Launer called the meeting to order at 6:30 p.m.

1.2. Invocation
The invocation was led by Chaplain Susee.

1.3. Pledge of Allegiance
The pledge of allegiance was let by Chief Popovich.

None.

3. PRESENTATIONS/CEREMONIAL MATTERS

3.1. Recognition of Retiring Police Chief Devon Popovich (LP) City Manager Patlan recognized and expressed his appreciation of Chief Devon Popovich for his 32 years of service with the City of Dinuba. Popovich began his career as a patrol officer in 1991; and promoted to Sergeant and Lieutenant. In 2013, Popovich was promoted to the position of Police Chief.

Chief Popovich expressed his gratitude for all the years he worked with the City of Dinuba. Popovich thanked his family and the City Council for their support throughout his career. Popovich gave special thanks to the Police department staff and thanked them for their hard work, loyalty, and integrity.

Council shared memories of Popovich's career and thanked Popovich for his hard work and dedication. Council wished Popovich a healthy and safe retirement.

Lieutenant Iriarte expressed his gratitude and well wishes. Iriate thanked Chief Popovich for his leadership and friendship throughout the years.

Director Hernandez expressed well wishes and expressed the privilege of knowing Chief Popovich.

Chief Webster thanked Chief Popovich for his leadership and support.

Assistant Manager James thanked Chief Popovich for his years of commitment to the city and for his friendship.

Representatives from Assemblyman Devon Mathis's office and Assemblywomen Mellisa Hurtado's office were present to present Chief Popovich with a recognition plaque for his years of public service and dedication.

Mayor Launer presented Chief Popovich with a retirement parchment recognizing his years of service with the City of Dinuba.

4. 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.

None.

5. 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.

5.1. SUBJECT
Approval of City Council Meeting Minutes (MA)
a

RECOMMENDATION
Council to review and approve City Council meeting minutes of June 28, 2022 as presented.

5.2. SUBJECT
Ordinance No. 2022-08 (Second reading and Adoption of ordinance to change the zoning of one parcel at the southwest corner of Fresno and H Streets) (IH)
a

RECOMMENDATION
Council conduct the second reading, waive reading in full, and adopt Ordinance 2022-08 pertaining to a change of zoning on a parcel located at the southwest corner of Fresno Street and H Street.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to review and approve as presented.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register June 24, 30 and July 8, 2022 (KS)
a

RECOMMENDATION
Council to review amd approve the Warrant Register as presented.

A motion was made by Vice Mayor Reynosa, second by Council Member Thusu, to review and approve the Warrant Register as presented.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

7. PUBLIC HEARING

7.1. SUBJECT
Application 2021-07 (Zone Change/General Plan Amendment for two parcels on the west side of N. Alta, north of Lindera) (IH) a

RECOMMENDATION
City Council conduct a public hearing and take the following actions:

1. Adopt Resolution 2022-45 (Attachment "A") approving a General Plan Amendment to redesignate the subject parcels from “Community Commercial” to “Medium-Low Density Residential”.

2. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-09 (Attachment "B", changing the zoning of the subject parcels from C-3 (Community Commercial) to R-1-7.5 (Single-Family Residential (7,500 square foot minimum lot size).

Karl Schoettler, Planning Consultant presented a General Plan Amendment to redesignate the parcels at Alta and Lindara from Community Commercial to Medium-Low Density Residential. The parcels are both zoned for commercial use but have a residential home on each lot. Schoettler advised that the Planning Commission has already voted and approved the change at the July 6, 2022 meeting.

Council thanked Schoettler for his clear and informational presentation. Mayor Launer asked if the neighboring parcel would have the opportunity to make similar changes in the future. Schoettler advised they would also have the same opportunity.

Mayor Launer opened the public hearing.

A resident approached the podium to ask when the Council's decision would be available so that they can move forward with their purchase. Council advised that the resolution would be available tomorrow.

Mayor Launer closed the public hearing.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to adopt Resolution 2022-45 (Attachment "A") approving a General Plan Amendment to redesignate the subject parcels from “Community Commercial” to “Medium-Low Density Residential” and to introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-09 (Attachment "B", changing the zoning of the subject parcels from C-3 (Community Commercial) to R-1-7.5 (Single-Family Residential (7,500 square foot minimum lot size).

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

8. DEPARTMENT REPORTS

8.1. SUBJECT
Selection of the Council of Cities Transit Representative to the Tulare County Association of Governments (TCAG) Board. (DJ)
a

RECOMMENDATION
Council to review nominees and make a selection of a Council of Cities transit representative to the Tulare County Association of Governments (TCAG) Board.

Assistant Manager James provided information to council to select a board member to serve as the Transit Representative on the TCAG Board.

James presented the three candidates running for the board as Brett Taylor from the City of Visalia, Hipolito A. Cerros from the City of Lindsay, and Kellie Carrillo from the City of Porterville.

The council selected and voted for Kellie Carrillo from the City of Porterville as the representative to serve on the TCAG Board.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to select Kellie Carrillo from City of Porterville as the Council of Cities Transit representative to the Tulare County Association of Governments (TCAG) Board.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

8.2. SUBJECT
Resolution No. 2022-46 Authorization to Approve Final Map, Subdivision Development Agreement, and Reimbursement Agreement for Castro Subdivision (JW)
a

RECOMMENDATION
Council by one motion take the following actions:

1. Adopt Resolution No. 2022-46 approving the Final Map for the Castro Subdivision consisting of 74 residential lots and authorize City staff to record said map; and,

2. Approve the Subdivision Development and Reimbursement Agreement for Castro Subdivision and authorize the City Manager or designee to execute the agreement; and,

3. Accepts the Right-of-Way dedications for an easement for a temporary storm drain basin and dirt stockpiling and a road easement for Saginaw Avenue.

City Engineer Jason Watts presented on the Castro subdivision located on the west side of Englehart Avenue between El Monte Way and SaginawAvenue. The subdivision includes 74 residential lots that have never been developed. Watts advised that the final map must first be approved by the City Council and the map must be recorded with the County in order for the developer to sell the subdivision lots. Watts informed Council that as a condition of approval, the developer will enter into a Subdivision Development Agreement and Reimbursement Agreement with the City.

Mayor Launer asked if there would be a park in the subdivision. Watts advised that there would be a basin park in the area.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to adopt Resolution No. 2022-46 approving the Final Map for the Castro Subdivision consisting of 74 residential lots and authorize City staff to record said map; and, to approve the Subdivision Development and Reimbursement Agreement for Castro Subdivision and authorize the City Manager or designee to execute the agreement; and, to accepts the Right-of-Way dedications for an easement for a temporary storm drain basin and dirt stockpiling and a road easement for SaginawAvenue.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

8.3. SUBJECT
Cancellation of City Council Meetings Scheduled on July 26 and August 23, 2022 (MA)
a

RECOMMENDATION
Council to consider cancellation of the City Council meetings of July 26 and August 23, 2022.

Interim City Clerk Alaniz presented that typically the second Council meetings in July and August are canceled due to summer schedules. Alaniz recommended the Council meetings of July 26, 2022, and August 23, 2022, be canceled. Alaniz reported no critical items are pending but if necessary, an emergency meeting can be called.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to approve the cancellation of the City Council meeting of July 26 and August 23, 2022.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

9. MAYOR/COUNCIL REPORTS
Council Member Thusu reported his appreciation for the Independence Day Celebration. Thusu expressed his excitement for the new fire engine and the new transportation buses. Thusu expressed his appreciation of the recent funding for the Viscaya neighborhood park. Thusu thanked staff for their hard work.

Vice Mayor Reynosa expressed her gratitude for staff's hard work during the Independence Day Celebration.

Mayor Launer reported seeing water leaks throughout the city and has seen excessive water use throughout the city. Launer expressed her appreciation of Director Hurtado's hard work and the success of the Independence Day Celebration.

10. CITY MANAGER COMMUNICATIONS
City Manager Patlan thanked Director Hurtado for her staff's hard work in receiving funding for the Viscaya neighborhood park. Patlan advised that now funding is available for other projects, thanks to the grant funds.

Patlan reported that the Public Works staff has been working on storm drain funding and actively seeking transportation grant funding. Patlan advised of potential funding for two positions to help tackle water violation issues included in the utility rate study.

11. CITY STAFF COMMUNICATIONS
Assistant Manager James thanked Parks, Police, and Fire staff for their handwork during this year's Independence Day Celebration.

Chief Webster reported that 13 citations were issued for illegal fireworks during the 4th of July. Webster advised Fire staff worked on several fires that occurred during the Fourth of July holiday. Webster shared that Engineer/Paramedic Toyota is assisting at the Yosemite Fire. Webster advised that his department has received one new ambulance that is currently being equipped with communications equipment.

Lieutenant Iriarte reported there will be promotions within the department, a Lieutenant, and two Sergeants. Iriarte thanked city staff for their help during the recruitment process.

Director Hernandez congratulated Director Hurtado on her recent grant award and recognized her hard work.

City Engineer Watts advised that the Euclid roadway is expected to be open on August 5th. Watts reported that the Alta Nebraska roundabout will be opened in late September and that all projects are going well.

Director Hurtado thanked city staff for their support during the Independence Day Celebration. Hurtado shared that the Independence Day Celebration Recap meeting is scheduled for tomorrow. Hurtado reported there are two recruitments for full-time positions and that the Sportsplex has been closed due to excessive heat. Hurtado is monitoring the heat for this Friday's event.

City Attorney Yanez reported that he will soon be reviewing city policies and procedures for the retention of records.

12. ADJOURNMENT
Mayor Launer adjourned at 8:07 pm.

City Council Staff Report
Department: FINANCE SERVICES August 9, 2022
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Resolution No. 2022-47 Approving Fiscal Year 2022-23 Salary Schedule (MA)

RECOMMENDATION
Council to adopt Resolution No. 2022-47 Approving the Fiscal Year 2022-23 Salary Schedule for compliance with the Public Employee's Retirement Law.

EXECUTIVE SUMMARY
The Public Employees' Retirement Law (PERL) requires that the City Council approve and adopt the salary schedule for all employees on an annual basis.

OUTSTANDING ISSUES
None.

DISCUSSION
The City Council is required to annually adopt the salary schedule for all employees in order for the Public Employees' Retirement System (CalPERS) to approve the pay rate reportable compensation. The salary schedule for FY 2022-23 is enclosed as Attachment 'A'.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
Resolution No. 2022-47

City Council Staff Report
Department: CITY CLERK August 9, 2022
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Request for Excused Absence Council Member Rachel Nerio-Guerrero (MA)

RECOMMENDATION
Council to excuse the absence of Council Member Rachel Nerio-Guerrero from the City Council meeting of July 12, 2022.

EXECUTIVE SUMMARY
Council Member Rachel Nerio-Guerrero was absent from the City Council meeting of July 12, 2022 and hereby requests that the Council excuse her absence from the meeting.

OUTSTANDING ISSUES
None.

DISCUSSION
The City Council had a meeting on Tuesday, July 12, 2022. Council Member Rachel Nerio-Guerrero was not present at the meeting. She hereby requests the Council excuse her absence from the meeting.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

RECOMMENDATION
Council to excuse the absence of Council Member Armando Longoria from the City Council meeting of July 12, 2022.

EXECUTIVE SUMMARY
Council Member Armando Longoria was absent from the City Council meeting of July 12, 2022 and hereby requests that the Council excuse his absence from the meeting.

OUTSTANDING ISSUES
None.

DISCUSSION
The City Council had a meeting on Tuesday, July 12, 2022. Council Member Armando Longoria and was not present at the meeting. He hereby requests that the Council excuse his absence from the meeting.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

City Council Staff Report
Department: Planning and Development August 9, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: Karl Schoettler, City Planning Consultant
Subject: Ordinance No. 2022-09 Second Reading and Adoption of zone change on west side of N. Alta, north of Lindera

EXECUTIVE SUMMARY
The action would result in a change of zoning of two parcels from “C-3” (Community Commercial) to “R-1-7.5” (SingleFamily Residential) to facilitate continued use of the parcels for residential purposes.

OUTSTANDING ISSUES
None.

DISCUSSION
On July 12, 2022 the City Council conducted a first reading of Ordinance No. 2022-09 to rezone two parcels on the west side of N. Alta Avenue (north of Lindera Avenue) from “C-3” (Community Commercial) to R-1-7.5 (Single-Family Residential). The requested zone change would facilitate the continued use of the parcels for residential purposes.

One of the parcel’s owners wishes to construct an accessory dwelling unit, while the owner of the second parcel is wishing to sell the lot but is encountering difficulty from lenders who are hesitant to finance the sale of a home on a commercially-zoned parcel.

The Council is asked to conduct the second reading, waive the reading in full and adopt the Ordinance, which will take effect 30 days after it is adopted.

FISCAL IMPACT
None.

PUBLIC HEARING
A public hearing notice was published in the Mid-Valley Times prior to the City Council’s public hearing on July 12, 2022.

ATTACHMENTS:

Description
A. Ordinance 2022-09
ATTACHMENT “A”
1 ORDINANCE NO. 2022-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE ZONING OF TWO PARCELS LOCATED ON THE WEST SIDE OF N. ALTA AVENUE, NORTH OF LINDERA AVENUE.

THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY DOES ORDAIN:

SECTION 1. FINDINGS.
(a) The City of Dinuba administers a Zoning Ordinance (Title 17 of the Dinuba Municipal Code), including a map that designates all parcels of land with specific zoning classifications.
(b) The purpose of zoning is to facilitate a well-planned City and to avoid land use conflicts, among other objectives.
(c) The City has received an application to amend the Zoning of two parcels located on the west side of N. Alta Avenue north of Lindera Avenue. Currently the parcels are zoned C-3 (Community Commercial). The parcels are proposed to be zoned R-1-7.5 (Single Family Residential (7,500 square foot minimum lot size). (d) The Assessor Parcel Numbers of the subject parcels are 014-263-008 and 014-263- 017.
(e) The purpose of the zone change is to enable continued residential use of the parcels. (f) The proposed zone change is shown on Map 1.

SECTION 2. SEVERABILITY.

Each of the provisions of this ordinance is severable from all other provisions. If any article, section, subsection, paragraph, sentence, clause or phrase of this ordinance is for any reason held by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance.

SECTION 3. The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the community at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five days prior to the Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney.

City of Dinuba
Ordinance 2022-09 (Castle Rock Communities)
2 This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

SECTION 5. The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Dinuba on the 12th day of July, 2022, by the following vote:

AYES: Launer, Longoria, Nerio-Guerrero, Reynoso, Thusu
NOES: None
ABSENT: None
ABSTAIN: None.
___________________________________
Linda Launer, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Ananiz, City Clerk
City of Dinuba
Ordinance 2022-09 (Castle Rock Communities)
3 MAP 1
Proposed Zoning:
“R-1-7.5”
Alta Ave.

Davis Dr.

Sequoia Dr.
north
City Council Staff Report
Department: CITY MANAGER'S OFFICE August 9, 2022
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: UHC Foundation Sponsorship for the 7th Annual Golf Tournament on October 14, 2022 (DJ)

RECOMMENDATION
Council approve team sponsorship in the amount of $800 for the 7th Annual Golf Tournament on scheduled to be held on Friday, October 14, 2022, at Ridge Creek Golf Course.

EXECUTIVE SUMMARY
The UHC Foundation (United Health Centers) holds an annual golf tournament at Dinuba Ridge Creek Golf Course as one of its fundraisers. The City of Dinuba supports Team Sponsorship in the amount of $800.

OUTSTANDING ISSUES
None.

DISCUSSION
The UHC Foundation will host the 7th annual golf tournament at Ridge Creek Golf Course. As highlighted in the flyer that is attached herein as Attachment 'A', the 2022 tournament is scheduled to be held on Friday, October 14, 2022.

The UHC Foundation is a 501(c) (3) nonprofit organization dedicated to providing resources to improve the health and quality of life for members of our community. The UHC Foundation was established to support community programs that extend beyond the scope of primary healthcare services in rural communities.unity. Proceeds from the golf tournament help UHC fund efforts to further these activities.

The City participates in other golf tournaments for local non-profits such as the UHC Foundation. Staff recommends that the Council approve a $800 Team sponsorship for the annual UHC Foundation golf tournament.

FISCAL IMPACT
The City's FY 2020-21 Community Grants / Miscellaneous Fund was budgeted at $10,000 and currently there remains a balance of $10,000 for these types of requests.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. UHC Golf Tournament Sponsorship

City Council Staff Report
Department: FINANCE SERVICES August 9, 2022
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register July 15, 22, 29 & August 5, 2022 (KS)

RECOMMENDATION
Council to review and approve the Warrant Register as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
WR 07.15.2022
WR 07.22.2022
WR 07.29.2022
WR 08.05.2022
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 548 - Adamson Police Products
INV379552 FY 2022 PD - Armory/Range
Supplies
Paid by Check #37167 06/21/2022 07/15/2022 07/15/2022 07/15/2022 420.98 INV379933 FY 2022 PD - Armory/Range
Supplies
Paid by Check #37167 06/28/2022 07/15/2022 07/15/2022 07/15/2022 412.30 Vendor 548 - Adamson Police Products Totals Invoices 2 $833.28 Vendor 263 - Advantek Benefit Administrators
07/08/2022 FY 2023 07/08/2022 Paid by Check #37168 07/08/2022 07/15/2022 07/15/2022 07/15/2022 57,958.18 07/01/2022 FY 2023 07/01/2022 Paid by Check #37168 07/01/2022 07/15/2022 07/15/2022 07/15/2022 34,503.89 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $92,462.07 Vendor 1599 - Adventist Health Toxicology
1698 FY 2022 PD - Toxicology Service /
June 2022
Paid by Check #37169 07/05/2022 07/15/2022 07/15/2022 07/15/2022 348.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $348.00 Vendor 1229 - Sergio Armando Alvarado
212022 ALVARADO FY 2022 - PC MEETING
FEBRUARY 1, 2022
Paid by Check #37170 02/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 312022 ALVARADO FY 2022 - PC MEETING MARCH 1,
2022
Paid by Check #37170 03/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 452022 ALVARADO FY 2022 - PC MEETING APRIL 5,
2022
Paid by Check #37170 04/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 532022 ALVARADO FY 2022 - PC MEETING MAY 3,
2022
Paid by Check #37170 05/03/2022 07/15/2022 07/15/2022 07/15/2022 25.00 752022 ALVARADO PC MEETING JULY 5, 2022 Paid by Check #37170 07/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 Vendor 1229 - Sergio Armando Alvarado Totals Invoices 5 $125.00 Vendor 1538 - American River Benefit Administrators
#8461 3rd Q 22 FY 2023 #8461 2nd Q 2022 Paid by Check #37171 06/02/2022 07/15/2022 07/15/2022 07/15/2022 108.00 Vendor 1538 - American River Benefit Administrators Totals Invoices 1 $108.00 Vendor 351 - Anthem Blue Cross
000238787674 FY 2023 HARTLEY 919M97599 Paid by Check #37173 06/04/2022 07/15/2022 07/15/2022 07/15/2022 92.00 000240312062 FY 2023 HARTLEY 925M97595 Paid by Check #37174 06/07/2022 07/15/2022 07/15/2022 07/15/2022 241.77 000669540E FY 2023 BILLING 07/01/2022 TO
08/01/2022
Paid by Check #37172 06/14/2022 07/15/2022 07/15/2022 07/15/2022 576.18 Vendor 351 - Anthem Blue Cross Totals Invoices 3 $909.95 Vendor 21 - Aramark Uniform Services Inc.
503000567323 FY22/23-Parks - Uniform
Allowance - Contract
Paid by Check #37175 07/06/2022 07/15/2022 07/15/2022 07/07/2022 07/15/2022 45.51 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $45.51 Vendor 17 - AT&T
Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 1 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 2501271961 07/22 FY 2023 405 E El Monte Way Paid by Check #37176 07/01/2022 07/15/2022 07/15/2022 07/15/2022 76.22 93910547437/22 FY 2022 06/02/2022-07/01/2022 Paid by Check #37177 07/02/2022 07/15/2022 07/15/2022 07/15/2022 70.54 Vendor 17 - AT&T Totals Invoices 2 $146.76
Vendor 376 - BCS Consulting, LLC
2022120 FY 2022 IT Services Monthly June
2022
Paid by Check #37178 07/08/2022 07/15/2022 07/15/2022 07/15/2022 6,200.00 2022123 FY 2023 New World SSL Cert 1
Year
Paid by Check #37178 07/12/2022 07/15/2022 07/15/2022 07/15/2022 739.98 2022122 BCS Consulting Paid by Check #37178 07/12/2022 07/15/2022 07/15/2022 07/15/2022 413.93 Vendor 376 - BCS Consulting, LLC Totals Invoices 3 $7,353.91 Vendor 1393 - Estevan Benavides
212022 BENAVIDES FY 2022 - PC MEETING
FEBRUARY 1, 2022
Paid by Check #37179 02/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 312022 BENAVIDES FY 2022 - PC MEETING MARCH 1,
2022
Paid by Check #37179 03/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 452022 BENAVIDES FY 2022 - PC MEETING APRIL 5,
2022
Paid by Check #37179 04/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 532022 BENAVIDES FY 2022 - PC MEETING MAY 3,
2022
Paid by Check #37179 05/03/2022 07/15/2022 07/15/2022 07/15/2022 25.00 672022 BENAVIDES FY 2022 - PC MEETING JUNE 7,
2022
Paid by Check #37179 06/07/2022 07/15/2022 07/15/2022 07/15/2022 25.00 752022 BENAVIDES FY 2023 PC MEETING JULY 5,
2022
Paid by Check #37179 07/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 Vendor 1393 - Estevan Benavides Totals Invoices 6 $150.00 Vendor 1826 - BOUNCING OFF THE WALLS, INC
22-013 FY 2023 PD - National Night Out -
08/02/2022
Paid by Check #37180 07/06/2022 07/15/2022 07/15/2022 07/15/2022 190.00 Vendor 1826 - BOUNCING OFF THE WALLS, INC Totals Invoices 1 $190.00 Vendor 822 - Boundtree Medical LLC
84580908 FY 2022 Supplies Paid by Check #37181 06/29/2022 07/15/2022 07/15/2022 07/15/2022 810.11 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $810.11 Vendor 116 - BSK Analytical Laboratories
AF16498 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37182 07/05/2022 07/15/2022 07/15/2022 07/15/2022 176.00 AF15832 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37182 07/07/2022 07/15/2022 07/15/2022 07/15/2022 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 2 $352.00 Vendor 1438 - Valerie Burciaga
NNO08022022 FY 2023 PD - National Night Out
08/02/2022
Paid by Check #37183 08/02/2022 07/15/2022 07/15/2022 07/15/2022 300.00 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 2 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 1438 - Valerie Burciaga Totals Invoices 1 $300.00 Vendor 364 - California Building Standards Commission
04/01-06/30/22BS FY 21/22 BUILDING STANDARDS
4TH QUARTER
Paid by Check #37184 07/08/2022 07/15/2022 07/15/2022 07/15/2022 182.70 Vendor 364 - California Building Standards Commission Totals Invoices 1 $182.70 Vendor 1415 - California Depart. of Tax and Fee Administration ALT Fuel 6/2022 FY 2022 058-100947 4/01/22 to
6/30/22
Paid by EFT #2057 07/14/2022 07/14/2022 07/14/2022 07/14/2022 387.00 Vendor 1415 - California Depart. of Tax and Fee Administration Totals Invoices 1 $387.00 Vendor 94 - California Public Employees Retirement
2023-00000017 31 - 457 - Employee CalPERS $* Paid by EFT #2053 07/08/2022 07/12/2022 07/12/2022 07/12/2022 9,931.36 6/19-7/2/22 Payroll 06/19/22-07/02/22 Paid by EFT #2054 07/08/2022 07/12/2022 07/12/2022 07/12/2022 87,072.10 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $97,003.46 Vendor 1803 - CALIFORNIA STATE UNIVERSITY, SACRAMENTO
NURS 055 Pmt FY 2023 Hernandez, Saulo Paid by Check #37185 07/01/2022 07/15/2022 07/15/2022 07/15/2022 2,500.00 Vendor 1803 - CALIFORNIA STATE UNIVERSITY, SACRAMENTO Totals Invoices 1 $2,500.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 18350 FY 2022 DSC - HVAC Maintenance Paid by Check #37186 06/29/2022 07/15/2022 07/15/2022 07/15/2022 95.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $95.00 Vendor 381 - Cen Cal Distributing Inc.
285401 FY 2022 Water delivery
06/01/2022
Paid by Check #37187 06/30/2022 07/15/2022 07/15/2022 07/15/2022 4.95 285402 FY 2022 Water delivery
06/09/2022
Paid by Check #37187 06/30/2022 07/15/2022 07/15/2022 07/15/2022 57.00 286743 FY 2022 Water delivery
06/30/2022
Paid by Check #37187 06/30/2022 07/15/2022 07/15/2022 07/15/2022 66.50 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 3 $128.45 Vendor 1201 - Alberto Cendejas II
212022 CENDEJAS FY 2022 - PC MEETING
FEBRUARY 1, 2022
Paid by Check #37188 02/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 312022 CENDEJAS FY 2022 - PC MEETING MARCH 1,
2022
Paid by Check #37188 03/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 452022 CENDEJAS FY 2022 - PC MEETING APRIL 5,
2022
Paid by Check #37188 04/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 532022 CENDEJAS FY 2022 - PC MEETING MAY 3,
2022
Paid by Check #37188 05/03/2022 07/15/2022 07/15/2022 07/15/2022 25.00 672022 CENDEJAS FY 2022 - PC MEETING JUNE 7,
2022
Paid by Check #37188 06/07/2022 07/15/2022 07/15/2022 07/15/2022 25.00 752022 CENDEJAS PC MEETING JULY 5, 2022 Paid by Check #37188 07/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 3 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 1201 - Alberto Cendejas II Totals Invoices 6 $150.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth.

RMA 2023-0014 FY 2022/2023 1ST QTR

DEPOSITS
Paid by Check #37189 07/01/2022 07/15/2022 07/15/2022 07/15/2022 564,163.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth. Totals Invoices 1 $564,163.00 Vendor 333 - Cintas Corporation No. 2
4121128221 Contractual Paid by Check #37190 06/01/2022 07/15/2022 07/15/2022 07/15/2022 21.16 4121128259 Contractual Paid by Check #37190 06/01/2022 07/15/2022 07/15/2022 07/15/2022 261.11 4121128288 Contractual Paid by Check #37190 06/01/2022 07/15/2022 07/15/2022 07/15/2022 147.34 4121128307 Contractual Paid by Check #37190 06/01/2022 07/15/2022 07/15/2022 07/15/2022 367.21 4121128308 Contractual Paid by Check #37190 06/01/2022 07/15/2022 07/15/2022 07/15/2022 92.62 4121128384 Contractual Paid by Check #37190 06/01/2022 07/15/2022 07/15/2022 07/15/2022 210.19 4121243750 Contractual Paid by Check #37190 06/02/2022 07/15/2022 07/15/2022 07/15/2022 126.99 4121243763 Contractual Paid by Check #37190 06/02/2022 07/15/2022 07/15/2022 07/15/2022 139.89 4121243997 Contractual Paid by Check #37190 06/02/2022 07/15/2022 07/15/2022 07/15/2022 750.35 4121861425 Contractual Paid by Check #37190 06/08/2022 07/15/2022 07/15/2022 07/15/2022 222.02 4121861439 Contractual Paid by Check #37190 06/08/2022 07/15/2022 07/15/2022 07/15/2022 184.81 4121861743 Contractual Paid by Check #37190 06/08/2022 07/15/2022 07/15/2022 07/15/2022 297.97 4122017743 Contractual Paid by Check #37190 06/09/2022 07/15/2022 07/15/2022 07/15/2022 142.56 4122017783 Contractual Paid by Check #37190 06/09/2022 07/15/2022 07/15/2022 07/15/2022 130.56 4122017816 Contractual Paid by Check #37190 06/09/2022 07/15/2022 07/15/2022 07/15/2022 764.82 4122528951 Contractual Paid by Check #37190 06/15/2022 07/15/2022 07/15/2022 07/15/2022 21.16 4122528979 Contractual Paid by Check #37190 06/15/2022 07/15/2022 07/15/2022 07/15/2022 244.39 4122529045 Contractual Paid by Check #37190 06/15/2022 07/15/2022 07/15/2022 07/15/2022 92.08 4122529074 Contractual Paid by Check #37190 06/15/2022 07/15/2022 07/15/2022 07/15/2022 355.44 4122529086 Contractual Paid by Check #37190 06/15/2022 07/15/2022 07/15/2022 07/15/2022 81.52 4122529151 Contractual Paid by Check #37190 06/15/2022 07/15/2022 07/15/2022 07/15/2022 214.84 4122702820 Contractual Paid by Check #37190 06/16/2022 07/15/2022 07/15/2022 07/15/2022 124.35 4122702856 Contractual Paid by Check #37190 06/16/2022 07/15/2022 07/15/2022 07/15/2022 142.56 4122702949 Contractual Paid by Check #37190 06/16/2022 07/15/2022 07/15/2022 07/15/2022 628.83 4123201318 Contractual Paid by Check #37190 06/22/2022 07/15/2022 07/15/2022 07/15/2022 225.59 4123201413 Contractual Paid by Check #37190 06/22/2022 07/15/2022 07/15/2022 07/15/2022 160.70 4123201642 Contractual Paid by Check #37190 06/22/2022 07/15/2022 07/15/2022 07/15/2022 214.84 4123351481 Contractual Paid by Check #37190 06/23/2022 07/15/2022 07/15/2022 07/15/2022 142.56 4123351561 Contractual Paid by Check #37190 06/23/2022 07/15/2022 07/15/2022 07/15/2022 124.35 4123351731 Contractual Paid by Check #37190 06/23/2022 07/15/2022 07/15/2022 07/15/2022 696.19 4123878650 Contractual Paid by Check #37190 06/29/2022 07/15/2022 07/15/2022 07/15/2022 221.61 4123878654 Contractual Paid by Check #37190 06/29/2022 07/15/2022 07/15/2022 07/15/2022 21.16 4123878693 Contractual Paid by Check #37190 06/29/2022 07/15/2022 07/15/2022 07/15/2022 244.39 4123878709 Contractual Paid by Check #37190 06/29/2022 07/15/2022 07/15/2022 07/15/2022 81.52 4123878725 Contractual Paid by Check #37190 06/29/2022 07/15/2022 07/15/2022 07/15/2022 92.62 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 4 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 4123878903 Contractual Paid by Check #37190 06/29/2022 07/15/2022 07/15/2022 07/15/2022 215.03 4124029030 Contractual Paid by Check #37190 06/30/2022 07/15/2022 07/15/2022 07/15/2022 124.35 4124029072 Contractual Paid by Check #37190 06/30/2022 07/15/2022 07/15/2022 07/15/2022 142.91 4124029184 Contractual Paid by Check #37190 06/30/2022 07/15/2022 07/15/2022 07/15/2022 628.83 4124481360 FY 2023 PD - Janitorial Supplies Paid by Check #37190 07/06/2022 07/15/2022 07/15/2022 07/15/2022 57.99 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 40 $9,159.41 Vendor 239 - City of Fresno
7489 FY 2022 PD -Perishable Skills
Program 6/14-6/17/22 - Jose
Aguayo
Paid by Check #37191 03/04/2022 07/15/2022 07/15/2022 07/15/2022 606.00 7770 FY 2023 PD - K9 Legal Update -
08/10/2022 - Calixto Arias
Paid by Check #37191 05/19/2022 07/15/2022 07/15/2022 07/15/2022 100.00 7771 FY 2023 PD - K9 Legal Update -
08/10/2022 - Alexander Cordell
Paid by Check #37191 05/19/2022 07/15/2022 07/15/2022 07/15/2022 100.00 Vendor 239 - City of Fresno Totals Invoices 3 $806.00
Vendor 240 - Clean Cut Landscape Management Inc.
3622 FY 2022 Monthly Landscaping
Service June 2022
Paid by Check #37192 06/30/2022 07/15/2022 07/15/2022 07/15/2022 17,809.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $17,809.00 Vendor 1238 - Coleman & Horowitt, LLP
465704 FY 2022 Eagle Fire and Water
Restoration, Inc. June 2022
Paid by Check #37193 06/30/2022 07/15/2022 07/15/2022 07/15/2022 23,788.40 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 1 $23,788.40 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 1299 FY 21/22 Collins Schoettler Paid by Check #37194 07/08/2022 07/15/2022 07/15/2022 07/15/2022 11,586.25 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 1 $11,586.25 Vendor 170 - Comcast
0135597 07/02/22 FY 2023 July 4-August 3, 2022 Paid by Check #37195 07/02/2022 07/15/2022 07/15/2022 07/15/2022 69.48 Vendor 170 - Comcast Totals Invoices 1 $69.48
Vendor 910 - Timothy S. Conklin
212022 CONKLIN FY 2022 - PC MEETING
FEBRUARY 1, 2022
Paid by Check #37196 02/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 312022 CONKLIN FY 2022 - PC MEETING MARCH 1,
2022
Paid by Check #37196 03/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 532022 CONKLIN FY 2022 - PC MEETING MAY 3,
2022
Paid by Check #37196 05/03/2022 07/15/2022 07/15/2022 07/15/2022 25.00 672022 CONKLIN FY 2022 - PC MEETING JUNE 7,
2022
Paid by Check #37196 06/07/2022 07/15/2022 07/15/2022 07/15/2022 25.00 752022 CONKLIN PC MEETING JULY 5, 2022 Paid by Check #37196 07/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 5 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 910 - Timothy S. Conklin Totals Invoices 5 $125.00 Vendor 1273 - Cook's Communications Corp.
55873 FY 2022 2021 Dodge Ram Paid by Check #37197 12/09/2021 07/15/2022 07/15/2022 07/15/2022 38,068.41 Vendor 1273 - Cook's Communications Corp. Totals Invoices 1 $38,068.41 Vendor 1582 - Dell Financial Services LLC
81342503 FY 2023 08/01/22 - 08/31/2022 Paid by Check #37198 07/02/2022 07/15/2022 07/15/2022 07/15/2022 2,947.71 Vendor 1582 - Dell Financial Services LLC Totals Invoices 1 $2,947.71 Vendor 71 - Department of Conservation
APR- JUN 2022 FY 2022 SMIP PAYMENT APRJUN 2022 Paid by Check #37199 07/11/2022 07/15/2022 07/15/2022 07/15/2022 560.53 Vendor 71 - Department of Conservation Totals Invoices 1 $560.53 Vendor 77 - Department of Justice
588916 FY 2022 PD - Blood Alcohol
Analysis / June 2022
Paid by Check #37200 06/30/2022 07/15/2022 07/15/2022 07/15/2022 315.00 588972 FY 2022 PD - Blood Alcohol
Analysis / May 2022
Paid by Check #37200 06/30/2022 07/15/2022 07/15/2022 07/15/2022 175.00 591380 FY 2022 PD - Fingerprints Service
/ June 2022
Paid by Check #37200 06/30/2022 07/15/2022 07/15/2022 07/15/2022 655.00 Vendor 77 - Department of Justice Totals Invoices 3 $1,145.00 Vendor 341 - Dinuba Tires LLC
073390 FY 2022 - 2 TIRES FOR M 733 Paid by Check #37201 06/27/2022 07/15/2022 07/15/2022 07/15/2022 430.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $430.00 Vendor 200 - Dinuba Unified School District
1733 FY 2022 DSC Senior Lunches -
June 2022
Paid by Check #37202 06/30/2022 07/15/2022 07/15/2022 07/15/2022 6,490.00 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $6,490.00 Vendor 550 - Division of the State Architect
4122-63022 SB FY 2022 - 4TH QUARTER SB 1186

PAYMENT
Paid by Check #37203 07/01/2022 07/15/2022 07/15/2022 07/15/2022 17.80 Vendor 550 - Division of the State Architect Totals Invoices 1 $17.80 Vendor 62 - Ed Dena's Auto Center
67299 FY 2022 - REPAIRS FOR M 735 Paid by Check #37204 06/29/2022 07/15/2022 07/15/2022 07/15/2022 3,164.99 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $3,164.99 Vendor 309 - Elbert Distributing
PI0047654 FY 2022 - FUELS & LUBRICANTS

FOR SHOP
Paid by Check #37205 06/30/2022 07/15/2022 07/15/2022 07/15/2022 129.18 Vendor 309 - Elbert Distributing Totals Invoices 1 $129.18 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 6 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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
FBN4510730 FY 2023 PD - 3 Malibus / 2
Durangos Lease
Paid by Check #37206 07/06/2022 07/15/2022 07/15/2022 07/15/2022 2,836.04 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $2,836.04 Vendor 1341 - ESRI, Inc.
94282331 ESRI GIS License annual
subscription 10/3/22-10/2/23
Paid by Check #37207 07/06/2022 07/15/2022 07/15/2022 07/15/2022 9,000.00 Vendor 1341 - ESRI, Inc. Totals Invoices 1 $9,000.00
Vendor 1200 - Linda Faust
212022 FAUST FY 2022 - PC MEETING
FEBRUARY 1, 2022
Paid by Check #37208 02/01/2022 07/15/2022 07/15/2022 07/15/2022 25.00 452022 FAUST FY 2022 - PC MEETING APRIL 5,
2022
Paid by Check #37208 04/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 532022 FAUST FY 2022 - PC MEETING MAY 3,
2022
Paid by Check #37208 05/03/2022 07/15/2022 07/15/2022 07/15/2022 25.00 672022 FAUST FY 2022 - PC MEETING JUNE 7,
2022
Paid by Check #37208 06/07/2022 07/15/2022 07/15/2022 07/15/2022 25.00 752022 FAUST PC MEETING JULY 5, 2022 Paid by Check #37208 07/05/2022 07/15/2022 07/15/2022 07/15/2022 25.00 Vendor 1200 - Linda Faust Totals Invoices 5 $125.00
Vendor 1244 - Fire Apparatus Solutions
23144 FY 2022 Supplies Paid by Check #37209 06/23/2022 07/15/2022 07/15/2022 07/15/2022 43.82 Vendor 1244 - Fire Apparatus Solutions Totals Invoices 1 $43.82 Vendor 1801 - GARDA CL WEST, INC
20522611 FY 2022 SERVICE MONTH MARCH
2022
Paid by Check #37210 03/31/2022 07/15/2022 07/15/2022 07/15/2022 15.28 20533630 FY 2022 SERVICE MONTH JUNE
2022
Paid by Check #37210 06/30/2022 07/15/2022 07/15/2022 07/15/2022 95.53 Vendor 1801 - GARDA CL WEST, INC Totals Invoices 2 $110.81 Vendor 18 - The Gas Company
0990155800807/22 405 E EL MONTE WAY 06/06-
07/06/22
Paid by Check #37211 07/08/2022 07/15/2022 07/15/2022 07/15/2022 25.58 Vendor 18 - The Gas Company Totals Invoices 1 $25.58
Vendor 1328 - Ken Grover
07/11/2022 FY 2022 Anthem Reimb
03/01/2022-06/30/2022
Paid by Check #37212 07/11/2022 07/15/2022 07/15/2022 07/15/2022 1,375.56 Vendor 1328 - Ken Grover Totals Invoices 1 $1,375.56
Vendor 139 - Henry Schein Inc.
22336002 FY 2022 Supplies Paid by Check #37213 06/27/2022 07/15/2022 07/15/2022 07/15/2022 201.88 22478892 FY 2022 Supplies Paid by Check #37213 06/29/2022 07/15/2022 07/15/2022 07/15/2022 846.55 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 7 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 22514333 FY 2023 Supplies Paid by Check #37213 06/30/2022 07/15/2022 07/15/2022 07/15/2022 60.49 22567401 FY 2023 Supplies Paid by Check #37213 07/01/2022 07/15/2022 07/15/2022 07/15/2022 23.62 Vendor 139 - Henry Schein Inc. Totals Invoices 4 $1,132.54 Vendor 174 - Howard's Pest Control
106256 FY 2023 July 2022 Paid by Check #37214 07/01/2022 07/15/2022 07/15/2022 07/15/2022 93.00 106418 PEST CONTROL SERVICES -
WWTP
Paid by Check #37214 07/08/2022 07/15/2022 07/15/2022 07/15/2022 55.00 Vendor 174 - Howard's Pest Control Totals Invoices 2 $148.00 Vendor 1721 - Image 2000
532981 FY 2022 2/17-5/16/2022 Paid by Check #37215 07/08/2022 07/15/2022 07/15/2022 07/15/2022 271.26 Vendor 1721 - Image 2000 Totals Invoices 1 $271.26
Vendor 1718 - JCL Company, LLC
CEP2837197O FY 2022 - FLEET SUPPLIES Paid by Check #37216 06/29/2022 07/15/2022 07/15/2022 07/15/2022 193.67 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $193.67 Vendor 724 - Language Line Services, Inc.
10569080 FY 2022 PD - Translation Service Paid by Check #37217 06/30/2022 07/15/2022 07/15/2022 07/15/2022 20.68 Vendor 724 - Language Line Services, Inc. Totals Invoices 1 $20.68 Vendor 449 - Les Schwab Tire Centers of Central California 55100285357 FY 2022 - ALIGNMENT FOR M -
733
Paid by Check #37218 06/28/2022 07/15/2022 07/15/2022 07/15/2022 109.99 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $109.99 Vendor 1181 - McCormick, Kabot & Lew
13988 FY 2022 -General Matters May
2022
Paid by Check #37219 05/25/2022 07/15/2022 07/15/2022 07/15/2022 8,459.64 13989 FY 2022 RETAINER MAY 2022 Paid by Check #37219 05/25/2022 07/15/2022 07/15/2022 07/15/2022 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $11,759.64 Vendor 1780 - Tim McLean
07/11/2022 FY 2022 Anthem Reimb
04/01/2022-06/30/2022
Paid by Check #37220 07/11/2022 07/15/2022 07/15/2022 07/15/2022 604.14 Vendor 1780 - Tim McLean Totals Invoices 1 $604.14
Vendor 1797 - David Mendoza
07/11/2022 FY 2022 Anthem Reimb
06/01/2022-06/30/2022
Paid by Check #37221 07/11/2022 07/15/2022 07/15/2022 07/15/2022 201.38 07/11/2022 B FY 2022 Anthem Reimb
05/01/2022-05/31/2022
Paid by Check #37221 07/11/2022 07/15/2022 07/15/2022 07/15/2022 201.38 Vendor 1797 - David Mendoza Totals Invoices 2 $402.76
Vendor 160 - Mid Valley Publishing Inc.

Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 8 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 0325990-IN FY 2022 6/2/22 Urgency Ord.
2022-04
Paid by Check #37222 06/02/2022 07/15/2022 07/15/2022 07/15/2022 200.00 0326093-IN FY 2022 6/16 & 6/23 Fireworks
Lottery Notice
Paid by Check #37222 06/23/2022 07/15/2022 07/15/2022 07/15/2022 300.00 0326129-IN FY 2022 6/30 Summary Ord 2022
-06
Paid by Check #37222 06/30/2022 07/15/2022 07/15/2022 07/15/2022 140.00 Vendor 160 - Mid Valley Publishing Inc. Totals Invoices 3 $640.00 Vendor 22 - Moore Twining Associates Inc.
2373311 FY 2022 - MONITORING WELL

ANNUAL SAMPLING
Paid by Check #37223 06/30/2022 07/15/2022 07/15/2022 07/15/2022 1,152.00 2373545 FY 2022 - WATER SAMPLE

TESTING WWTP - INDUSTRIAL
Paid by Check #37223 07/07/2022 07/15/2022 07/15/2022 07/15/2022 88.00 2373551 FY 2022 - WATER SAMPLE

TESTING WWTP - INDUSTRIAL
Paid by Check #37223 07/07/2022 07/15/2022 07/15/2022 07/15/2022 88.00 2373558 FY 2022 - WATER SAMPLE

TESTING WWTP - IN HOUSE
Paid by Check #37223 07/08/2022 07/15/2022 07/15/2022 07/15/2022 108.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $1,436.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 3711 CHIEF PLANT OPERATOR
SERVICES WWTP - AUGUST 2022
Paid by Check #37224 07/01/2022 07/15/2022 07/15/2022 07/15/2022 4,500.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,500.00 Vendor 392 - O'Reilly Auto Parts
3641-461956 Vehicles Paid by Check #37225 05/31/2022 07/15/2022 07/15/2022 07/15/2022 21.69 3641-462164 Vehicles Paid by Check #37225 06/01/2022 07/15/2022 07/15/2022 07/15/2022 273.03 3641-462500 Vehicles Paid by Check #37225 06/03/2022 07/15/2022 07/15/2022 07/15/2022 (273.03) 3641-463137 Vehicles Paid by Check #37225 06/06/2022 07/15/2022 07/15/2022 07/15/2022 379.74 3641-463231 Vehicles Paid by Check #37225 06/07/2022 07/15/2022 07/15/2022 07/15/2022 39.95 3641-463417 Vehicles Paid by Check #37225 06/08/2022 07/15/2022 07/15/2022 07/15/2022 31.51 3641-463665 Vehicles Paid by Check #37225 06/09/2022 07/15/2022 07/15/2022 07/15/2022 75.94 3641-463826 Vehicles Paid by Check #37225 06/10/2022 07/15/2022 07/15/2022 07/15/2022 363.03 3641-463859 Vehicles Paid by Check #37225 06/10/2022 07/15/2022 07/15/2022 07/15/2022 (18.92) 3641-464339 Vehicles Paid by Check #37225 06/13/2022 07/15/2022 07/15/2022 07/15/2022 187.00 3641-464561 Vehicles Paid by Check #37225 06/14/2022 07/15/2022 07/15/2022 07/15/2022 298.84 3641-464891 Vehicles Paid by Check #37225 06/16/2022 07/15/2022 07/15/2022 07/15/2022 28.47 3641-465568 Vehicles Paid by Check #37225 06/20/2022 07/15/2022 07/15/2022 07/15/2022 99.46 3641-465569 Vehicles Paid by Check #37225 06/20/2022 07/15/2022 07/15/2022 07/15/2022 535.89 3641-465570 Vehicles Paid by Check #37225 06/20/2022 07/15/2022 07/15/2022 07/15/2022 58.56 3641-465776 Vehicles Paid by Check #37225 06/21/2022 07/15/2022 07/15/2022 07/15/2022 65.69 EB18140801 Vehicles Paid by Check #37225 06/21/2022 07/15/2022 07/15/2022 07/15/2022 (10.99) 3641-466086 Vehicles Paid by Check #37225 06/23/2022 07/15/2022 07/15/2022 07/15/2022 66.23 3641-466259 Vehicles Paid by Check #37225 06/24/2022 07/15/2022 07/15/2022 07/15/2022 51.34 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 9 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 3641-466846 Vehicles Paid by Check #37225 06/27/2022 07/15/2022 07/15/2022 07/15/2022 105.33 3641-466851 Vehicles Paid by Check #37225 06/27/2022 07/15/2022 07/15/2022 07/15/2022 42.36 3641-466982 Vehicles Paid by Check #37225 06/28/2022 07/15/2022 07/15/2022 07/15/2022 14.64 3641-462705 FY 2022 Supplies Paid by Check #37225 06/04/2022 07/15/2022 07/15/2022 07/15/2022 126.83 Vendor 392 - O'Reilly Auto Parts Totals Invoices 23 $2,562.59 Vendor 142 - Office Depot BSD
247861780001 FY 2023 Office Supplies Paid by Check #37226 07/01/2022 07/15/2022 07/15/2022 07/15/2022 18.43 247870181001 FY 2023 Office Supplies Paid by Check #37226 07/01/2022 07/15/2022 07/15/2022 07/15/2022 66.15 252312626001 FY 2022 PD - Supplies Paid by Check #37226 06/30/2022 07/15/2022 07/15/2022 07/15/2022 434.95 Vendor 142 - Office Depot BSD Totals Invoices 3 $519.53 Vendor 76 - Pacific Gas & Electric
212523687136/22 FY 2022 1215 W EL MONTE WAY Paid by Check #37244 06/29/2022 07/15/2022 07/15/2022 07/15/2022 24.33 233750151146/22 FY 2022 250 W Saginaw Ave Paid by Check #37238 06/29/2022 07/15/2022 07/15/2022 07/15/2022 27.86 250971736427/22 L & M ALLEY @ FRESNO ST Paid by Check #37268 07/08/2022 07/15/2022 07/15/2022 07/15/2022 48.13 962476921957/22 225 S L ST Paid by Check #37269 07/08/2022 07/15/2022 07/15/2022 07/15/2022 124.45 519248951326/22 FY 2022 - L & L 502 Road 72
Timer
Paid by Check #37231 06/23/2022 07/15/2022 07/15/2022 07/15/2022 10.83 777130818086/22 FY 2022 - L & L 200 S Road 72 Paid by Check #37235 06/23/2022 07/15/2022 07/15/2022 07/15/2022 9.86 076626534146/22 FY 2022 - L & L 1300 Rosemary
Ave
Paid by Check #37227 06/27/2022 07/15/2022 07/15/2022 07/15/2022 264.80 134955182536/22 FY 2022 - L & L 1300 Saginaw
Ave
Paid by Check #37228 06/27/2022 07/15/2022 07/15/2022 07/15/2022 24.88 360067439046/22 FY 2022 - L & L 698 N Lincoln Ave Paid by Check #37229 06/27/2022 07/15/2022 07/15/2022 07/15/2022 14.63 468994256006/22 FY 2022 - L & L 1101 Viscaya
Parkway
Paid by Check #37230 06/27/2022 07/15/2022 07/15/2022 07/15/2022 11.50 556426429406/22 FY 2022 - L & L UTILITIES Paid by Check #37232 06/27/2022 07/15/2022 07/15/2022 07/15/2022 172.14 622008882876/22 FY 2022 - Parks - El Monte & Mc
Kinley
Paid by Check #37233 06/27/2022 07/15/2022 07/15/2022 07/15/2022 39.28 790546574286/22 FY 2022 - L & L 1150 E Nebraska
Ave
Paid by Check #37236 06/27/2022 07/15/2022 07/15/2022 07/15/2022 10.51 811658854356/22 FY 2022 - L & L 1920 E Lauren
Ave
Paid by Check #37237 06/27/2022 07/15/2022 07/15/2022 07/15/2022 66.40 678266701756/22 FY 2022 - L & L Alice & W North
Way
Paid by Check #37234 06/29/2022 07/15/2022 07/15/2022 07/15/2022 150.33 284878382877/22 1455 S CRAWFORD AVE Paid by Check #37270 07/08/2022 07/15/2022 07/15/2022 07/15/2022 10.23 860727324977/22 1001 E EL PASO AVE Paid by Check #37271 07/08/2022 07/15/2022 07/15/2022 07/15/2022 31.42 000811018756/22 FY 2022 2099 W SIERRA WAY B Paid by Check #37267 06/15/2022 07/15/2022 07/15/2022 07/15/2022 132.77 041816753176/22 FY 2022 RD 72 & W SIERRA WAY Paid by Check #37239 06/27/2022 07/15/2022 07/15/2022 07/15/2022 398.67 058483210136/22 FY 2022 NE CRAWFORD &
GERALD
Paid by Check #37241 06/27/2022 07/15/2022 07/15/2022 07/15/2022 129.33 312018483276/22 FY 2022 7387 W SIERRA WAY
AVE
Paid by Check #37246 06/27/2022 07/15/2022 07/15/2022 07/15/2022 10,377.47 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 10 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 323048378376/22 FY 2022 S/E COR HAYES &
GERALD
Paid by Check #37247 06/27/2022 07/15/2022 07/15/2022 07/15/2022 10.51 459224718966/22 FY 2022 111 N HAYES AVE Paid by Check #37249 06/27/2022 07/15/2022 07/15/2022 07/15/2022 32.31 588309194016/22 FY 2022 188 N L ST Paid by Check #37256 06/27/2022 07/15/2022 07/15/2022 07/15/2022 27.49 837649722676/22 FY 2022 S/E COR NEWTON &
DAVIS
Paid by Check #37259 06/27/2022 07/15/2022 07/15/2022 07/15/2022 153.61 896878734586/22 FY 2022 651 W SAGINAW AVE Paid by Check #37263 06/27/2022 07/15/2022 07/15/2022 07/15/2022 247.48 949217492256/22 FY 2022 1315 N EUCLID AVE Paid by Check #37266 06/27/2022 07/15/2022 07/15/2022 07/15/2022 10.51 475197165686/22 FY 2022 HAYES & EDWARDS Paid by Check #37250 06/28/2022 07/15/2022 07/15/2022 07/15/2022 42.85 477215765296/22 FY 2022 ALTA & EL MONTE WAY Paid by Check #37251 06/28/2022 07/15/2022 07/15/2022 07/15/2022 154.24 493969444876/22 FY 2022 110 S COLLEGE AVE Paid by Check #37252 06/28/2022 07/15/2022 07/15/2022 07/15/2022 11.65 535548886276/22 FY 2022 912 N ALTA @SAGINAW
& ALTA
Paid by Check #37254 06/28/2022 07/15/2022 07/15/2022 07/15/2022 55.00 565766708996/22 FY 2022 NW COR ALICE & W EL

MONTE WAY
Paid by Check #37255 06/28/2022 07/15/2022 07/15/2022 07/15/2022 98.08 665766702526/22 FY 2022 NW COR ALTA & RD 80 Paid by Check #37257 06/28/2022 07/15/2022 07/15/2022 07/15/2022 73.72 864715010306/22 FY 2022 ON E EL MONTE WAY &
PERRY
Paid by Check #37262 06/28/2022 07/15/2022 07/15/2022 07/15/2022 68.85 168660015856/22 FY 2022 2255 W EL MONTE WAY Paid by Check #37243 06/29/2022 07/15/2022 07/15/2022 07/15/2022 73.24 245914958176/22 FY 2022 SW SW 7-16-24 Paid by Check #37245 06/29/2022 07/15/2022 07/15/2022 07/15/2022 16,456.45 335464179666/22 FY 2022 KAMM & O ST Paid by Check #37248 06/29/2022 07/15/2022 07/15/2022 07/15/2022 125.13 506469548396/22 FY 2022 CRAWFORD & EL MONTE
SW
Paid by Check #37253 06/29/2022 07/15/2022 07/15/2022 07/15/2022 117.86 839793222586/22 FY 2022 3481 W EL MONTE WAY Paid by Check #37260 06/29/2022 07/15/2022 07/15/2022 07/15/2022 31.17 863399039986/22 FY 2022 WELL #14 SIERRA WAY Paid by Check #37261 06/29/2022 07/15/2022 07/15/2022 07/15/2022 24.64 898192338786/22 FY 2022 150 W SAGINAW AVE Paid by Check #37264 06/29/2022 07/15/2022 07/15/2022 07/15/2022 69.91 923705812636/22 FY 2022 2813 W EL MONTE WAY Paid by Check #37265 06/29/2022 07/15/2022 07/15/2022 07/15/2022 26.43 057129638256.22 FY 2022 PW Paid by Check #37240 06/30/2022 07/15/2022 07/15/2022 07/15/2022 125.99 141629409456.22 FY 2022 389 W EL MONTE WAY Paid by Check #37242 06/30/2022 07/15/2022 07/15/2022 07/15/2022 69.29 714934640946.22 FY 2022 EUCLID S/LINDARA
WELL #18
Paid by Check #37258 06/30/2022 07/15/2022 07/15/2022 07/15/2022 3,777.25 134445515957/22 NW COR M & VENTURA AVE

PARKING LOT LGTS
Paid by Check #37275 07/08/2022 07/15/2022 07/15/2022 07/15/2022 76.53 21047537787/22 155 W MERCED AVE Paid by Check #37278 07/08/2022 07/15/2022 07/15/2022 07/15/2022 168.25 447571605187/22 180 W MERCED STE A Paid by Check #37273 07/08/2022 07/15/2022 07/15/2022 07/15/2022 882.17 605804926707/22 ALLEY BTWN L & K STS Paid by Check #37277 07/08/2022 07/15/2022 07/15/2022 07/15/2022 47.58 630805446697/22 ALLEY BTWN L & K STS Paid by Check #37276 07/08/2022 07/15/2022 07/15/2022 07/15/2022 9.86 768101241987/22 180 W MERCED STE C Paid by Check #37272 07/08/2022 07/15/2022 07/15/2022 07/15/2022 445.98 975086523737/22 180 W MERCED STE B Paid by Check #37274 07/08/2022 07/15/2022 07/15/2022 07/15/2022 146.25 Vendor 76 - Pacific Gas & Electric Totals Invoices 52 $35,740.10 Vendor 7 - Pena's Disposal Services
7/22 for 6/22 FY 21/22 JULY Payment for JUNE
Disposal
Paid by Check #37279 07/01/2022 07/15/2022 07/15/2022 07/15/2022 122,278.33 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 11 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 AUGUST 2022 AUGUST 2022 FY23 Disposal
Contract Payment
Paid by Check #37279 07/12/2022 07/15/2022 07/15/2022 07/15/2022 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $182,278.33 Vendor 968 - Quic Shop Markets, Inc.
10576 FY 2022 - CAR WASHES FOR

FLEET MAINT
Paid by Check #37280 07/04/2022 07/15/2022 07/15/2022 07/15/2022 20.00 Vendor 968 - Quic Shop Markets, Inc. Totals Invoices 1 $20.00 Vendor 33 - R & S Erection of Fresno County
116218 FY 2023 Repairs Paid by Check #37281 07/06/2022 07/15/2022 07/15/2022 07/15/2022 3,170.00 Vendor 33 - R & S Erection of Fresno County Totals Invoices 1 $3,170.00 Vendor 42 - Scout Specialties
156697 FY 2022 - FLEET SUPPLIES Paid by Check #37282 06/20/2022 07/15/2022 07/15/2022 07/15/2022 168.18 156903 FY 2022 - FLEET SUPPLIES Paid by Check #37282 06/27/2022 07/15/2022 07/15/2022 07/15/2022 464.71 Vendor 42 - Scout Specialties Totals Invoices 2 $632.89 Vendor 1691 - Silver & Wright LLP
29838 FY 2022 740 Harvard - Services
for June 22
Paid by Check #37283 07/01/2022 07/15/2022 07/15/2022 07/15/2022 2,403.00 Vendor 1691 - Silver & Wright LLP Totals Invoices 1 $2,403.00 Vendor 147 - Swanson-Farhney Ford Sales
37167 FY 2022 - PARTS FOR PD

INVENTORY
Paid by Check #37285 06/28/2022 07/15/2022 07/15/2022 07/15/2022 1,473.31 Vendor 147 - Swanson-Farhney Ford Sales Totals Invoices 1 $1,473.31 Vendor 189 - Terminix International
422026200 FY 2022 405 E EL MONTE WAY
06/28/22
Paid by Check #37286 06/28/2022 07/15/2022 07/15/2022 07/15/2022 66.00 Vendor 189 - Terminix International Totals Invoices 1 $66.00 Vendor 1304 - TJKM
0052891 FY 21/22 TJKM Dinuba ATP Paid by Check #37287 06/30/2022 07/15/2022 07/15/2022 07/15/2022 2,975.00 0052915 FY 21/22 TJKM Roadway Segment
Safety Impr. Design
Paid by Check #37287 06/30/2022 07/15/2022 07/15/2022 07/15/2022 5,313.53 Vendor 1304 - TJKM Totals Invoices 2 $8,288.53
Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4005533841 FY 2022 - POLARIS LEASE

PAYMENT
Paid by Check #37288 06/27/2022 07/15/2022 07/15/2022 07/15/2022 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 902 - Tractor Supply Credit Plan
0027 06/22 FY 2022 PD - Supplies Paid by Check #37289 06/29/2022 07/15/2022 07/15/2022 07/15/2022 15.18 Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 12 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 902 - Tractor Supply Credit Plan Totals Invoices 1 $15.18 Vendor 561 - America Trevino
07/11/2022 FY 2023 Anthem Reimb
07/01/2022-07/31/2022
Paid by Check #37290 07/11/2022 07/15/2022 07/15/2022 07/15/2022 201.38 Vendor 561 - America Trevino Totals Invoices 1 $201.38
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25072200 FY 2023 Service for July 2022 Paid by Check #37291 07/01/2022 07/15/2022 07/15/2022 07/15/2022 213.33 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $213.33 Vendor 49 - Tulare County
77-01969404 FY 2022 PD - Special Disposal
Service / Acct 201372 -
DF2201796
Paid by Check #37293 05/31/2022 07/15/2022 07/15/2022 07/15/2022 80.08 27769-22Qtr4 FY 2022 PD - Non-Custody Intake
Program / 4th Quarter
Paid by Check #37292 07/01/2022 07/15/2022 07/15/2022 07/15/2022 4,844.10 22-42 FY 2022 PD - Certified First Aid
Training 6/10/22 Lizet Aldaz
Paid by Check #37294 07/12/2022 07/15/2022 07/15/2022 07/15/2022 100.00 22-43 FY 2022 PD - Certified First Aid
Training 06/24/2022
Paid by Check #37294 07/12/2022 07/15/2022 07/15/2022 07/15/2022 400.00 Vendor 49 - Tulare County Totals Invoices 4 $5,424.18
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 22-07-07 FY 2023 July 2022 Paid by Check #37295 07/07/2022 07/15/2022 07/15/2022 07/15/2022 6,414.84 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,414.84 Vendor 296 - Tulare Kings Veterinary Emergency
172015 FY 2022 PD - Veterinary Fees Paid by Check #37296 05/25/2022 07/15/2022 07/15/2022 07/15/2022 208.00 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $208.00 Vendor 950 - United States Treasury
06/30/22 2nd Qtr EXCISE TAX 2nd QTR 2022 Paid by EFT #2056 07/14/2022 07/14/2022 07/14/2022 07/14/2022 798.50 Vendor 950 - United States Treasury Totals Invoices 1 $798.50 Vendor 273 - US Bank
475702619 Copier Lease 06/20/2022-
07/20/2022
Paid by Check #37297 06/24/2022 07/15/2022 07/15/2022 07/15/2022 3,483.74 Vendor 273 - US Bank Totals Invoices 1 $3,483.74
Vendor 201 - Valley Farm Services, Inc.
25734 FY 2022 - REPAIRS DONE ON T
32 Paid by Check #37298 06/02/2022 07/15/2022 07/15/2022 07/15/2022 232.95 25740 FY 2022 - SEAL KIT FOR T 32 Paid by Check #37298 06/06/2022 07/15/2022 07/15/2022 07/15/2022 38.45 Vendor 201 - Valley Farm Services, Inc. Totals Invoices 2 $271.40 Vendor 403 - Visalia Times-Delta
Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 13 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 TD0054706 07/22 FY 2023 PD - July 2022 Service Paid by Check #37299 07/01/2022 07/15/2022 07/15/2022 07/15/2022 34.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $34.00 Vendor 347 - Zoll Data Systems
INV00119122 FireEMS Ent. 8/1/22 - 10/31/22 Paid by Check #37300 07/01/2022 07/15/2022 07/15/2022 07/15/2022 173.25 Vendor 347 - Zoll Data Systems Totals Invoices 1 $173.25 Vendor 584 - Christopher Zuniga
BOOT REIM CZ 23 BOOT ALLOWANCE Paid by Check #37301 07/07/2022 07/15/2022 07/15/2022 07/15/2022 200.00 Vendor 584 - Christopher Zuniga Totals Invoices 1 $200.00 Vendor KUUBIX ENERGY, INC.
2021-795 FY 21/22 2021-795 REFUND Paid by Check #37302 07/07/2022 07/15/2022 07/15/2022 07/15/2022 170.00 Vendor KUUBIX ENERGY, INC. Totals Invoices 1 $170.00
Grand Totals Invoices 252 $1,174,835.67
Run by Rosemary Silva on 07/18/2022 10:06:32 AM Page 14 of 14 Accounts Payable Invoice Report
Payment Date Range 07/09/22 - 07/15/22
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 385 - 4 Creeks, Inc.
24761 FY 21/22 4 Creeks Nebraska Ave Paid by Check #37324 05/12/2022 07/22/2022 07/22/2022 07/22/2022 5,822.00 25403 FY 21/22 4 Creeks Nebraska Ave
Widening
Paid by Check #37324 07/12/2022 07/22/2022 07/22/2022 07/22/2022 11,309.50 25404 FY 21/22 4Creeks Well 21 Paid by Check #37324 07/12/2022 07/22/2022 07/22/2022 07/22/2022 157.50 25405 FY 21/22 4Creeks Encroachment
Permit
Paid by Check #37324 07/12/2022 07/22/2022 07/22/2022 07/22/2022 4,205.16 Vendor 385 - 4 Creeks, Inc. Totals Invoices 4 $21,494.16 Vendor 206 - ADT Security Services, Inc.
930859186 Fy 22/23-CS-Security services for
rec center 8/22-10/22
Paid by Check #37325 07/04/2022 07/22/2022 07/22/2022 07/15/2022 07/22/2022 172.44 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $172.44 Vendor 263 - Advantek Benefit Administrators
07/15/2022 07/15/2022 Paid by Check #37326 07/15/2022 07/22/2022 07/22/2022 07/22/2022 26,402.44 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $26,402.44 Vendor 372 - Aecom USA, Inc.
2000646688 FY 21/22 AECOM Storm Water
Planning PH I
Paid by Check #37327 07/15/2022 07/22/2022 07/22/2022 07/22/2022 4,172.50 Vendor 372 - Aecom USA, Inc. Totals Invoices 1 $4,172.50 Vendor 522 - Allstar Towing
38991 M731 Paid by Check #37328 07/01/2022 07/22/2022 07/22/2022 07/22/2022 240.00 Vendor 522 - Allstar Towing Totals Invoices 1 $240.00
Vendor 351 - Anthem Blue Cross
000243031138 ROBERTS 102A78783 Paid by Check #37329 07/04/2022 07/22/2022 07/22/2022 07/22/2022 92.00 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $92.00 Vendor 21 - Aramark Uniform Services Inc.
5031007791 Fy 22/23-Parks-Uniforms for week
of 7/13/22
Paid by Check #37330 07/13/2022 07/22/2022 07/22/2022 07/15/2022 07/22/2022 45.51 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $45.51 Vendor 17 - AT&T
238451821407/22 FY 2023 - July 7 thru Aug 6, 2022 Paid by Check #37342 07/07/2022 07/22/2022 07/22/2022 07/22/2022 68.45 939105447607/22 Telephone Paid by Check #37339 07/10/2022 07/22/2022 07/22/2022 07/22/2022 22.43 939105447807/22 Telephone Paid by Check #37340 07/10/2022 07/22/2022 07/22/2022 07/22/2022 22.43 939105446107/22 Telephone Paid by Check #37336 07/11/2022 07/22/2022 07/22/2022 07/22/2022 22.43 939105446607/22 Telephone Paid by Check #37337 07/11/2022 07/22/2022 07/22/2022 07/22/2022 22.43 939105446707/22 Telephone Paid by Check #37338 07/11/2022 07/22/2022 07/22/2022 07/22/2022 43.18 939105475607/22 Telephone Paid by Check #37341 07/11/2022 07/22/2022 07/22/2022 07/22/2022 385.46 9391054470 7/22 7/10/2022 Paid by Check #37334 07/11/2022 07/22/2022 07/22/2022 07/22/2022 22.43 Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 1 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 9391054471 7/22 7/10/2022 Paid by Check #37333 07/11/2022 07/22/2022 07/22/2022 07/22/2022 22.43 9391054479 7/22 7/10/2022 Paid by Check #37332 07/11/2022 07/22/2022 07/22/2022 07/22/2022 22.43 9391054742 7/22 7/10/2022 Paid by Check #37331 07/11/2022 07/22/2022 07/22/2022 07/22/2022 109.57 5595960649 06/22 1088 E KAMM AVE Paid by Check #37335 06/26/2022 07/22/2022 07/22/2022 07/22/2022 1,840.46 Vendor 17 - AT&T Totals Invoices 12 $2,604.13
Vendor 1846 - LOUIS AVINA
014-011-013 FY 21/22 Euclid ROW Avina Paid by Check #37343 07/11/2022 07/22/2022 07/22/2022 07/22/2022 650.00 Vendor 1846 - LOUIS AVINA Totals Invoices 1 $650.00
Vendor 116 - BSK Analytical Laboratories
AF16719 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37344 07/14/2022 07/22/2022 07/22/2022 07/22/2022 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 1 $176.00 Vendor 80 - California Business Machines
300799 PD - Copiers Maintenance
Charges
Paid by Check #37345 07/10/2022 07/22/2022 07/22/2022 07/22/2022 390.40 Vendor 80 - California Business Machines Totals Invoices 1 $390.40 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 18384 FY 2022 CITY HALL COUNCIL
CHAMBERS 06/16/2022
Paid by Check #37346 07/01/2022 07/22/2022 07/22/2022 07/22/2022 95.00 18393 FY 2022 CITY HALL 06/23/2022 Paid by Check #37346 07/01/2022 07/22/2022 07/22/2022 07/22/2022 750.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 2 $845.00 Vendor 8 - City of Dinuba
2022 Soccer Sponsorship Paid by Check #37347 07/18/2022 07/22/2022 07/22/2022 07/22/2022 250.00 Vendor 8 - City of Dinuba Totals Invoices 1 $250.00
Vendor 972 - City of Sanger
IGT 56 - Dinuba June 2022 Paid by Check #37348 07/11/2022 07/22/2022 07/22/2022 07/22/2022 722.75 Vendor 972 - City of Sanger Totals Invoices 1 $722.75
Vendor 170 - Comcast
0148160 07/11/22 FY 2023 1390 E ELIZABETH WAY Paid by Check #37349 07/11/2022 07/22/2022 07/22/2022 07/22/2022 247.80 0148178 07/12/22 FY 2023 680 S ALTA AVE Paid by Check #37350 07/12/2022 07/22/2022 07/22/2022 07/22/2022 332.76 0160181 07/07/22 FY 2023 1088 E KAMM AVE Paid by Check #37351 07/07/2022 07/22/2022 07/22/2022 07/22/2022 32.16 Vendor 170 - Comcast Totals Invoices 3 $612.72
Vendor 4 - Dinuba Lumber Company
449851 Maintenance Paid by Check #37352 06/01/2022 07/22/2022 07/22/2022 07/22/2022 28.59 450088 Maintenance Paid by Check #37352 06/01/2022 07/22/2022 07/22/2022 07/22/2022 21.03 450142 Maintenance Paid by Check #37352 06/02/2022 07/22/2022 07/22/2022 07/22/2022 6.24 450168 Maintenance Paid by Check #37352 06/02/2022 07/22/2022 07/22/2022 07/22/2022 16.49 Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 2 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 450169 Maintenance Paid by Check #37352 06/02/2022 07/22/2022 07/22/2022 07/22/2022 5.36 450234 Maintenance Paid by Check #37352 06/02/2022 07/22/2022 07/22/2022 07/22/2022 16.49 450303 Maintenance Paid by Check #37352 06/02/2022 07/22/2022 07/22/2022 07/22/2022 39.64 450360 Maintenance Paid by Check #37352 06/02/2022 07/22/2022 07/22/2022 07/22/2022 121.14 450362 Maintenance Paid by Check #37352 06/02/2022 07/22/2022 07/22/2022 07/22/2022 1.94 450615 Maintenance Paid by Check #37352 06/03/2022 07/22/2022 07/22/2022 07/22/2022 32.20 450650 Maintenance Paid by Check #37352 06/03/2022 07/22/2022 07/22/2022 07/22/2022 10.52 450719 Maintenance Paid by Check #37352 06/03/2022 07/22/2022 07/22/2022 07/22/2022 11.71 450734 Maintenance Paid by Check #37352 06/03/2022 07/22/2022 07/22/2022 07/22/2022 18.72 450847 Maintenance Paid by Check #37352 06/03/2022 07/22/2022 07/22/2022 07/22/2022 15.98 451166 Maintenance Paid by Check #37352 06/04/2022 07/22/2022 07/22/2022 07/22/2022 12.04 451921 Maintenance Paid by Check #37352 06/06/2022 07/22/2022 07/22/2022 07/22/2022 15.60 451962 Maintenance Paid by Check #37352 06/06/2022 07/22/2022 07/22/2022 07/22/2022 34.17 452215 Maintenance Paid by Check #37352 06/06/2022 07/22/2022 07/22/2022 07/22/2022 43.86 452250 Maintenance Paid by Check #37352 06/06/2022 07/22/2022 07/22/2022 07/22/2022 34.17 452383 Maintenance Paid by Check #37352 06/07/2022 07/22/2022 07/22/2022 07/22/2022 26.73 452390 Maintenance Paid by Check #37352 06/07/2022 07/22/2022 07/22/2022 07/22/2022 27.78 452442 Maintenance Paid by Check #37352 06/07/2022 07/22/2022 07/22/2022 07/22/2022 68.08 452619 Maintenance Paid by Check #37352 06/07/2022 07/22/2022 07/22/2022 07/22/2022 58.24 452638 Maintenance Paid by Check #37352 06/07/2022 07/22/2022 07/22/2022 07/22/2022 11.89 452840 Maintenance Paid by Check #37352 06/08/2022 07/22/2022 07/22/2022 07/22/2022 17.27 452939 Maintenance Paid by Check #37352 06/08/2022 07/22/2022 07/22/2022 07/22/2022 76.56 453373 Maintenance Paid by Check #37352 06/09/2022 07/22/2022 07/22/2022 07/22/2022 19.23 453387 Maintenance Paid by Check #37352 06/09/2022 07/22/2022 07/22/2022 07/22/2022 27.50 453469 Maintenance Paid by Check #37352 06/09/2022 07/22/2022 07/22/2022 07/22/2022 5.24 453480 Maintenance Paid by Check #37352 06/09/2022 07/22/2022 07/22/2022 07/22/2022 27.18 453499 Maintenance Paid by Check #37352 06/09/2022 07/22/2022 07/22/2022 07/22/2022 48.35 453533 Maintenance Paid by Check #37352 06/09/2022 07/22/2022 07/22/2022 07/22/2022 11.41 453597 Maintenance Paid by Check #37352 06/09/2022 07/22/2022 07/22/2022 07/22/2022 17.25 453837 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 11.22 453877 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 27.33 453878 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 69.87 453976 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 34.94 454009 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 650.99 454077 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 29.28 454150 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 50.90 454164 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 (31.42) 454248 Maintenance Paid by Check #37352 06/10/2022 07/22/2022 07/22/2022 07/22/2022 37.95 454391 Maintenance Paid by Check #37352 06/11/2022 07/22/2022 07/22/2022 07/22/2022 20.29 454622 Maintenance Paid by Check #37352 06/11/2022 07/22/2022 07/22/2022 07/22/2022 12.10 455214 Maintenance Paid by Check #37352 06/13/2022 07/22/2022 07/22/2022 07/22/2022 10.14 455224 Maintenance Paid by Check #37352 06/13/2022 07/22/2022 07/22/2022 07/22/2022 6.82 Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 3 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 455642 Maintenance Paid by Check #37352 06/14/2022 07/22/2022 07/22/2022 07/22/2022 13.35 455653 Maintenance Paid by Check #37352 06/14/2022 07/22/2022 07/22/2022 07/22/2022 5.56 455688 Maintenance Paid by Check #37352 06/14/2022 07/22/2022 07/22/2022 07/22/2022 10.52 455849 Maintenance Paid by Check #37352 06/14/2022 07/22/2022 07/22/2022 07/22/2022 12.10 455998 Maintenance Paid by Check #37352 06/14/2022 07/22/2022 07/22/2022 07/22/2022 43.10 456098 Maintenance Paid by Check #37352 06/15/2022 07/22/2022 07/22/2022 07/22/2022 6.24 456122 Maintenance Paid by Check #37352 06/15/2022 07/22/2022 07/22/2022 07/22/2022 10.24 456130 Maintenance Paid by Check #37352 06/15/2022 07/22/2022 07/22/2022 07/22/2022 7.80 456155 Maintenance Paid by Check #37352 06/15/2022 07/22/2022 07/22/2022 07/22/2022 27.50 456194 Maintenance Paid by Check #37352 06/15/2022 07/22/2022 07/22/2022 07/22/2022 9.17 456315 Maintenance Paid by Check #37352 06/15/2022 07/22/2022 07/22/2022 07/22/2022 46.81 456421 Maintenance Paid by Check #37352 06/15/2022 07/22/2022 07/22/2022 07/22/2022 4.21 456470 Maintenance Paid by Check #37352 06/15/2022 07/22/2022 07/22/2022 07/22/2022 11.22 456633 Maintenance Paid by Check #37352 06/16/2022 07/22/2022 07/22/2022 07/22/2022 48.29 456636 Maintenance Paid by Check #37352 06/16/2022 07/22/2022 07/22/2022 07/22/2022 29.92 456826 Maintenance Paid by Check #37352 06/16/2022 07/22/2022 07/22/2022 07/22/2022 69.31 456914 Maintenance Paid by Check #37352 06/16/2022 07/22/2022 07/22/2022 07/22/2022 34.17 456944 Maintenance Paid by Check #37352 06/16/2022 07/22/2022 07/22/2022 07/22/2022 10.73 456991 Maintenance Paid by Check #37352 06/17/2022 07/22/2022 07/22/2022 07/22/2022 40.97 456995 Maintenance Paid by Check #37352 06/17/2022 07/22/2022 07/22/2022 07/22/2022 22.35 457067 Maintenance Paid by Check #37352 06/17/2022 07/22/2022 07/22/2022 07/22/2022 9.27 457221 Maintenance Paid by Check #37352 06/17/2022 07/22/2022 07/22/2022 07/22/2022 199.64 457232 Maintenance Paid by Check #37352 06/17/2022 07/22/2022 07/22/2022 07/22/2022 21.61 454250 Maintenance Paid by Check #37352 06/18/2022 07/22/2022 07/22/2022 07/22/2022 28.73 454263 Maintenance Paid by Check #37352 06/18/2022 07/22/2022 07/22/2022 07/22/2022 (28.73) 454266 Maintenance Paid by Check #37352 06/18/2022 07/22/2022 07/22/2022 07/22/2022 53.65 458104 Maintenance Paid by Check #37352 06/20/2022 07/22/2022 07/22/2022 07/22/2022 59.30 458121 Maintenance Paid by Check #37352 06/20/2022 07/22/2022 07/22/2022 07/22/2022 10.33 458137 Maintenance Paid by Check #37352 06/20/2022 07/22/2022 07/22/2022 07/22/2022 99.97 458598 Maintenance Paid by Check #37352 06/21/2022 07/22/2022 07/22/2022 07/22/2022 34.17 458933 Maintenance Paid by Check #37352 06/21/2022 07/22/2022 07/22/2022 07/22/2022 10.07 458944 Maintenance Paid by Check #37352 06/21/2022 07/22/2022 07/22/2022 07/22/2022 18.79 459132 Maintenance Paid by Check #37352 06/22/2022 07/22/2022 07/22/2022 07/22/2022 24.71 459218 Maintenance Paid by Check #37352 06/22/2022 07/22/2022 07/22/2022 07/22/2022 17.47 459451 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 38.66 459506 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 55.81 459519 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 42.72 459661 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 45.28 459676 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 23.43 459697 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 39.39 459732 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 54.21 459781 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 49.79 Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 4 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 459782 Maintenance Paid by Check #37352 06/23/2022 07/22/2022 07/22/2022 07/22/2022 22.44 460206 Maintenance Paid by Check #37352 06/24/2022 07/22/2022 07/22/2022 07/22/2022 30.43 460507 Maintenance Paid by Check #37352 06/25/2022 07/22/2022 07/22/2022 07/22/2022 45.29 460615 Maintenance Paid by Check #37352 06/25/2022 07/22/2022 07/22/2022 07/22/2022 4.38 460702 Maintenance Paid by Check #37352 06/25/2022 07/22/2022 07/22/2022 07/22/2022 40.58 460937 Maintenance Paid by Check #37352 06/26/2022 07/22/2022 07/22/2022 07/22/2022 9.27 461085 Maintenance Paid by Check #37352 06/27/2022 07/22/2022 07/22/2022 07/22/2022 49.68 461187 Maintenance Paid by Check #37352 06/27/2022 07/22/2022 07/22/2022 07/22/2022 70.70 461573 Maintenance Paid by Check #37352 06/28/2022 07/22/2022 07/22/2022 07/22/2022 10.24 461575 Maintenance Paid by Check #37352 06/28/2022 07/22/2022 07/22/2022 07/22/2022 23.26 461798 Maintenance Paid by Check #37352 06/28/2022 07/22/2022 07/22/2022 07/22/2022 8.39 461929 Maintenance Paid by Check #37352 06/28/2022 07/22/2022 07/22/2022 07/22/2022 16.88 461942 Maintenance Paid by Check #37352 06/28/2022 07/22/2022 07/22/2022 07/22/2022 9.27 462007 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 143.65 462019 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 15.67 462067 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 64.68 462070 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 12.39 462076 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 130.19 462101 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 48.15 462120 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 49.79 462166 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 .10 462308 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 32.84 462427 Maintenance Paid by Check #37352 06/29/2022 07/22/2022 07/22/2022 07/22/2022 7.80 462482 Maintenance Paid by Check #37352 06/30/2022 07/22/2022 07/22/2022 07/22/2022 14.29 Vendor 4 - Dinuba Lumber Company Totals Invoices 112 $4,091.20 Vendor 181 - Dooley Enterprises Inc.
63406 PD - Range/Armory Supplies Paid by Check #37353 07/07/2022 07/22/2022 07/22/2022 07/22/2022 5,620.67 Vendor 181 - Dooley Enterprises Inc. Totals Invoices 1 $5,620.67 Vendor 1851 - Landes L Dung
07292022 FY22/23- SNL Comm. Event -
Summer Concert in the Park Band
Paid by Check #37354 07/18/2022 07/22/2022 07/22/2022 05/17/2022 07/22/2022 550.00 Vendor 1851 - Landes L Dung Totals Invoices 1 $550.00
Vendor 62 - Ed Dena's Auto Center
202124 2023 Chevy Traverse vin ending
#02033
Paid by Check #37355 07/19/2022 07/22/2022 07/22/2022 07/22/2022 33,783.25 202125 2023 Chevy Traverse vin ending
#02093
Paid by Check #37355 07/19/2022 07/22/2022 07/22/2022 07/22/2022 33,783.25 Vendor 62 - Ed Dena's Auto Center Totals Invoices 2 $67,566.50 Vendor 867 - Electric Motor Shop
Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 5 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 F-SI111411 FY 2022 REPAIR/REPLACE

DAMAGE POWER CORD ON
MIXER #2 @ A BASIN
Paid by Check #37356 06/26/2022 07/22/2022 07/22/2022 07/22/2022 1,273.11 Vendor 867 - Electric Motor Shop Totals Invoices 1 $1,273.11 Vendor 23 - Entenmann-Rovin Co.
0165158-IN PD - Dome Badges/Records Tech. Paid by Check #37357 04/12/2022 07/22/2022 07/22/2022 07/22/2022 280.14 Vendor 23 - Entenmann-Rovin Co. Totals Invoices 1 $280.14 Vendor 1506 - Enterprise FM Trust
FBN4510636 FY 22/23-ParksVehicles - L&L
leased truck payments
Paid by Check #37358 07/06/2022 07/22/2022 07/22/2022 07/12/2022 07/22/2022 1,802.72 FBN4487441 FY 2022 ENTERPRISE - FLEET
LEASE PAYMENT - JUNE 2022
Paid by Check #37358 06/03/2022 07/22/2022 07/22/2022 07/22/2022 6,848.84 FBN4510630 ENTERPRISE - FLEET LEASE
PAYMENT - JULY 2022
Paid by Check #37358 07/06/2022 07/22/2022 07/22/2022 07/22/2022 6,848.84 Vendor 1506 - Enterprise FM Trust Totals Invoices 3 $15,500.40 Vendor 571 - Mario Estrada
Reimb Boots 2023 Fy 22/23-Reim boots for Mario
Estrada
Paid by Check #37359 07/08/2022 07/22/2022 07/22/2022 07/08/2022 07/22/2022 200.00 Vendor 571 - Mario Estrada Totals Invoices 1 $200.00
Vendor 36 - Ewing Irrigation Products
17250571 Fy 22/23-Parks-Rotators Paid by Check #37360 07/07/2022 07/22/2022 07/22/2022 07/15/2022 07/22/2022 2,093.14 17250625 Fy 22/23-parks-Big gulp suction
pump/hose
Paid by Check #37360 07/07/2022 07/22/2022 07/22/2022 07/15/2022 07/22/2022 438.86 17250687 Fy 22/23-Parks-Battery control Paid by Check #37360 07/07/2022 07/22/2022 07/22/2022 07/15/2022 07/22/2022 161.55 Vendor 36 - Ewing Irrigation Products Totals Invoices 3 $2,693.55 Vendor 442 - Fastenal Company
CAFR319404 FY 2022 - WWTP SUPPLIES Paid by Check #37361 06/27/2022 07/22/2022 07/22/2022 07/22/2022 540.46 Vendor 442 - Fastenal Company Totals Invoices 1 $540.46 Vendor 1594 - Faysal Construction
243 FY 21/22 Faysal Sewer Lift Pump
KC Vista
Paid by Check #37362 06/08/2022 07/22/2022 07/22/2022 07/22/2022 7,800.00 Vendor 1594 - Faysal Construction Totals Invoices 1 $7,800.00 Vendor 18 - The Gas Company
162015800047/22 July 2022 Paid by Check #37363 07/08/2022 07/22/2022 07/22/2022 07/22/2022 27.74 162015670017/22 FY 2022 1390 E ELIZABETH WAY Paid by Check #37364 07/08/2022 07/22/2022 07/22/2022 07/22/2022 42.86 1137157864907/22 PD - 06/06/2022 - 07/06/2022
Service Charges
Paid by Check #37365 07/08/2022 07/22/2022 07/22/2022 07/22/2022 14.90 1830985449707/22 PD - 06/06/2022 - 07/06/2022
Service Charges
Paid by Check #37366 07/08/2022 07/22/2022 07/22/2022 07/22/2022 36.66 Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 6 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 086574247127/22 FY 2022 NATURAL GAS VEHICLE
FUEL 06/22
Paid by Check #37367 07/08/2022 07/22/2022 07/22/2022 07/22/2022 6,098.76 164115670077/22 FY 2022 110 S COLLEGE AVE Paid by Check #37369 07/08/2022 07/22/2022 07/22/2022 07/22/2022 40.70 128552035977/22 FY 2022 1088 E KAMM AVE Paid by Check #37368 07/11/2022 07/22/2022 07/22/2022 07/22/2022 18.13 Vendor 18 - The Gas Company Totals Invoices 7 $6,279.75 Vendor 68 - Grainger Inc.
9360701677 Fy 21/22-SPortsplex-Pump
replacement
Paid by Check #37370 06/28/2022 07/22/2022 07/22/2022 07/12/2022 07/22/2022 776.58 Vendor 68 - Grainger Inc. Totals Invoices 1 $776.58
Vendor 605 - Frank Guerra
07/18/2022 Anthem Reimb 07/01/2022-
07/31/2022
Paid by Check #37371 07/18/2022 07/22/2022 07/22/2022 07/22/2022 228.38 Vendor 605 - Frank Guerra Totals Invoices 1 $228.38
Vendor 1849 - HALYCON BEHAVIORAL, LLC
12012 FY 2022 EAP Services July 2022 Paid by Check #37372 07/01/2022 07/22/2022 07/22/2022 07/22/2022 30.40 Vendor 1849 - HALYCON BEHAVIORAL, LLC Totals Invoices 1 $30.40 Vendor 139 - Henry Schein Inc.
22677574 Supplies Paid by Check #37373 07/07/2022 07/22/2022 07/22/2022 07/22/2022 260.81 Vendor 139 - Henry Schein Inc. Totals Invoices 1 $260.81 Vendor 1847 - RAYMOND G HERNANDEZ
014-011-014 FY 21/22 ROW Euclid Hernandez
014-011-014
Paid by Check #37374 07/11/2022 07/22/2022 07/22/2022 07/22/2022 2,250.00 Vendor 1847 - RAYMOND G HERNANDEZ Totals Invoices 1 $2,250.00 Vendor 977 - Institute of Management Accountants
1013159772 Membership Oct 1, 2022 to Sept
30 2023
Paid by Check #37375 07/12/2022 07/22/2022 07/22/2022 07/22/2022 260.00 Vendor 977 - Institute of Management Accountants Totals Invoices 1 $260.00 Vendor 6 - Jim Manning Dodge Inc.
2021 Dodge Ram 2 2021 Dodge Ram - BC Paid by Check #37376 07/15/2022 07/22/2022 07/22/2022 07/22/2022 45,938.51 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $45,938.51 Vendor 449 - Les Schwab Tire Centers of Central California 55100285687 M731 Paid by Check #37377 07/02/2022 07/22/2022 07/22/2022 07/22/2022 518.92 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $518.92 Vendor 857 - Lynn Peavey Company
391497 PD - Evidence Supplies Paid by Check #37378 07/14/2022 07/22/2022 07/22/2022 07/22/2022 196.69 Vendor 857 - Lynn Peavey Company Totals Invoices 1 $196.69 Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 7 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 1723 - Matson Alarm Co, Inc.

AAAQ25345-1 FY 2023 FIRE SYSTEM DEPOSIT Paid by Check #37379 07/12/2022 07/22/2022 07/22/2022 07/22/2022 3,900.68 AAAQ25356-1 BURGLAR ALARM SYSTEM

DEPOSIT
Paid by Check #37379 07/12/2022 07/22/2022 07/22/2022 07/22/2022 257.04 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 2 $4,157.72 Vendor 160 - Mid Valley Publishing Inc.
0326033-IN FY 2022 6/9 2022/23 Adoption of
Budget
Paid by Check #37380 06/09/2022 07/22/2022 07/22/2022 07/22/2022 75.00 0325991-IN Fy 21/22-CS-Advertisemnt for SC
CDBG funding
Paid by Check #37380 06/02/2022 07/22/2022 07/22/2022 07/13/2022 07/22/2022 525.00 0325989-IN FY 2022 - ORDINANCE NO 2022-
05 Paid by Check #37380 06/02/2022 07/22/2022 07/22/2022 07/22/2022 180.00 0326070-IN FY 2022 - PHN CASTLE ROCK

DIVISION
Paid by Check #37380 06/16/2022 07/22/2022 07/22/2022 07/22/2022 110.00 0326071-IN FY 21/22 Mid Valley Pub General
Plan Amend
Paid by Check #37380 06/16/2022 07/22/2022 07/22/2022 07/22/2022 125.00 0326094-IN FY 21/22 Mid Valley Pub General
Plan Amend
Paid by Check #37380 06/23/2022 07/22/2022 07/22/2022 07/22/2022 162.50 Vendor 160 - Mid Valley Publishing Inc. Totals Invoices 6 $1,177.50 Vendor 22 - Moore Twining Associates Inc.
2373741 FY 2022 WATER SAMPLE

TESTING WWTP - INDUSTRIAL
Paid by Check #37381 07/14/2022 07/22/2022 07/22/2022 07/22/2022 88.00 2373754 FY 2022 WATER SAMPLE

TESTING WWTP - INDUSTRIAL
Paid by Check #37381 07/14/2022 07/22/2022 07/22/2022 07/22/2022 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 2 $176.00 Vendor 749 - MuniServices
INV06-014449 STARSCA -Q1, 2022 Paid by Check #37382 07/08/2022 07/22/2022 07/22/2022 07/22/2022 450.00 Vendor 749 - MuniServices Totals Invoices 1 $450.00
Vendor 392 - O'Reilly Auto Parts
3641-468679 Supplies Paid by Check #37383 07/07/2022 07/22/2022 07/22/2022 07/22/2022 18.43 Vendor 392 - O'Reilly Auto Parts Totals Invoices 1 $18.43 Vendor 142 - Office Depot BSD
252325560001 PD - Supplies Paid by Check #37384 06/30/2022 07/22/2022 07/22/2022 07/22/2022 29.83 Vendor 142 - Office Depot BSD Totals Invoices 1 $29.83
Vendor 1848 - RAFAEL ORTEGA
014-011-015 FY 21/22 ROW Euclid Ortega 014-
011-015
Paid by Check #37385 07/11/2022 07/22/2022 07/22/2022 07/22/2022 4,300.00 Vendor 1848 - RAFAEL ORTEGA Totals Invoices 1 $4,300.00 Vendor 1370 - Ruben Ortega
Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 8 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 Reimb Boots 2023 Fy 22/23-Reim boots for Ruben
Ortega
Paid by Check #37386 07/05/2022 07/22/2022 07/22/2022 07/05/2022 07/22/2022 198.56 Vendor 1370 - Ruben Ortega Totals Invoices 1 $198.56
Vendor 908 - Ortega's Taqueria
0000023 PD - Catering Service / Chief
Popovich Retirement
Paid by Check #37387 07/13/2022 07/22/2022 07/22/2022 07/22/2022 651.00 Vendor 908 - Ortega's Taqueria Totals Invoices 1 $651.00 Vendor 76 - Pacific Gas & Electric
575149843766.22 FY 2022 139 N K ST Paid by Check #37393 06/30/2022 07/22/2022 07/22/2022 07/22/2022 33.64 225762733327/22 FY 2022 425 S ALTA AVE Paid by Check #37390 07/05/2022 07/22/2022 07/22/2022 07/22/2022 11.88 155771097457/22 1851 E KAMM AVE Paid by Check #37391 07/13/2022 07/22/2022 07/22/2022 07/22/2022 2,071.69 831902407277/22 SW SW 16-16-24 Paid by Check #37392 07/13/2022 07/22/2022 07/22/2022 07/22/2022 27.29 432339024697/22 CITRUS HEIGHTS VENTURA AND
O
Paid by Check #37397 07/15/2022 07/22/2022 07/22/2022 07/22/2022 67.41 901837373537/22 DUNMORE HOMES VISCAYA 1 AT

SAGINAW
Paid by Check #37398 07/15/2022 07/22/2022 07/22/2022 07/22/2022 986.55 919617675887/22 SIERRA WAY AND BUENA VISTA
AVE
Paid by Check #37400 07/15/2022 07/22/2022 07/22/2022 07/22/2022 84.91 687037607747/22 PD - 06/08/2022 - 07/07/2022
Billing Charges
Paid by Check #37388 07/08/2022 07/22/2022 07/22/2022 07/22/2022 25.43 568305450697/22 PD - 06/08/2022 - 07/07/2022
Billing Charges
Paid by Check #37389 07/11/2022 07/22/2022 07/22/2022 07/22/2022 6,963.03 134971623577/22 KAMM & GREEN AVE Paid by Check #37394 07/12/2022 07/22/2022 07/22/2022 07/22/2022 4,338.81 156188827227/22 PW - Utilities Paid by Check #37395 07/14/2022 07/22/2022 07/22/2022 07/22/2022 124.33 338077954237/22 2007 N CRAWFORD AVE Paid by Check #37396 07/14/2022 07/22/2022 07/22/2022 07/22/2022 1,368.53 91792225537/22 PW - Electric Paid by Check #37399 07/15/2022 07/22/2022 07/22/2022 07/22/2022 586.44 954874984797/22 ALTA & NEBRASKA AVE Paid by Check #37401 07/15/2022 07/22/2022 07/22/2022 07/22/2022 86.70 Vendor 76 - Pacific Gas & Electric Totals Invoices 14 $16,776.64 Vendor 7 - Pena's Disposal Services
669963 FY 2022 SELF HAUL - CEMENT,

YARD WASTE, SOLID MIXED
WASTE
Paid by Check #37402 07/01/2022 07/22/2022 07/22/2022 07/22/2022 847.28 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $847.28 Vendor 1845 - PINNACLE PHARMA, LLC
12715 FY 2022 Supplies Paid by Check #37403 06/06/2022 07/22/2022 07/22/2022 07/22/2022 894.00 12777 FY 2022 Supplies Paid by Check #37403 06/15/2022 07/22/2022 07/22/2022 07/22/2022 694.75 12932 Supplies Paid by Check #37403 07/11/2022 07/22/2022 07/22/2022 07/22/2022 1,066.92 Vendor 1845 - PINNACLE PHARMA, LLC Totals Invoices 3 $2,655.67 Vendor 124 - Reedley Veterinary Hospital
Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 9 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 92 PD - Exam & June Disposal
Charges
Paid by Check #37404 06/30/2022 07/22/2022 07/22/2022 07/22/2022 1,055.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $1,055.00 Vendor 1677 - Rodeo Wild West
101766 BOOT ALLOWANCE - JUAN
CARLOS GONZALEZ FY 2023
Paid by Check #37405 07/01/2022 07/22/2022 07/22/2022 07/22/2022 199.64 101775 BOOT ALLOWANCE - DANIEL
CRUZ FY 2023
Paid by Check #37405 07/03/2022 07/22/2022 07/22/2022 07/22/2022 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $399.64 Vendor 1439 - Don Royston
07222022 FY22/23- SNL Comm. Event -
Summer Concert in the Park Band
Paid by Check #37406 07/18/2022 07/22/2022 07/22/2022 05/23/2022 07/22/2022 600.00 Vendor 1439 - Don Royston Totals Invoices 1 $600.00
Vendor 800 - San Joaquin Valley Railroad Co.
187604 CLVRT/DRAINAGE

FACILITY/SEWER LINES - SG

STORM DRAIN - NEAR KERN
Paid by Check #37407 07/01/2022 07/22/2022 07/22/2022 07/22/2022 520.00 Vendor 800 - San Joaquin Valley Railroad Co. Totals Invoices 1 $520.00 Vendor 1850 - JOSE SANCHEZ
582220 FY 22/23-Parks - Reimburse boots
- Uniform Allowance
Paid by Check #37408 07/14/2022 07/22/2022 07/22/2022 07/14/2022 07/22/2022 180.64 Vendor 1850 - JOSE SANCHEZ Totals Invoices 1 $180.64
Vendor 61 - Silvas Oil Company Inc.
178268CT June 2022 Paid by Check #37409 06/30/2022 07/22/2022 07/22/2022 07/22/2022 706.92 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $706.92 Vendor 1396 - Social Vocational Services, Inc.
40F2204-IN Fy 21/22-Parks-Grounds maint for
June, 2022
Paid by Check #37410 06/30/2022 07/22/2022 07/22/2022 07/12/2022 07/22/2022 1,741.18 Vendor 1396 - Social Vocational Services, Inc. Totals Invoices 1 $1,741.18 Vendor 189 - Terminix International
422036215 Fy 21/22-CS-Pest control serv for
rec office
Paid by Check #37411 06/02/2022 07/22/2022 07/22/2022 07/12/2022 07/22/2022 74.00 Vendor 189 - Terminix International Totals Invoices 1 $74.00 Vendor 1843 - THOMAS EMS
38623 Straps Paid by Check #37412 07/11/2022 07/22/2022 07/22/2022 07/22/2022 1,422.32 Vendor 1843 - THOMAS EMS Totals Invoices 1 $1,422.32
Vendor 426 - Tioga Solar
Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 10 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 1060244086 FY 2022 - SOLAR PRODUCTION
JUNE 1, 2022 - JUNE 30, 2022
Paid by Check #37413 06/30/2022 07/22/2022 07/22/2022 07/22/2022 43,301.27 Vendor 426 - Tioga Solar Totals Invoices 1 $43,301.27
Vendor 311 - Top Dog Training Center
1557 PD - K-9 First Aid/CPR Training -
Cordell & Arias
Paid by Check #37414 07/18/2022 07/22/2022 07/22/2022 07/22/2022 250.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $250.00 Vendor 49 - Tulare County
07/08/2022 2022/23 LAFCo Costs Paid by Check #37417 07/08/2022 07/22/2022 07/22/2022 07/22/2022 9,863.70 IN0201174 Fy 21/22-SE-Temp Food EventHealth Permit for 7/3/22Paid by Check #37415 06/22/2022 07/22/2022 07/22/2022 07/15/2022 07/22/2022 849.00 19206 Fy 21/22-SE-Public parking
signage for 7/3/22 event
Paid by Check #37416 06/30/2022 07/22/2022 07/22/2022 07/15/2022 07/22/2022 614.18 22-46 PD - Certified First Aid Training
07/08/22 Rosalva Flores
Paid by Check #37418 07/13/2022 07/22/2022 07/22/2022 07/22/2022 100.00 19238 PD - Volunteers U#33 Graphics Paid by Check #37416 07/14/2022 07/22/2022 07/22/2022 07/22/2022 387.90 Vendor 49 - Tulare County Totals Invoices 5 $11,814.78
Vendor 192 - UNUM Life Insurance Company of America
0537123-001 8/22 Coverage 08/2022 Paid by Check #37419 07/11/2022 07/22/2022 07/22/2022 07/22/2022 12,909.93 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $12,909.93 Vendor 359 - Valero Marketing & Supply Company
82304369 FY 2022 PW Fuel for June 2022 Paid by EFT #2059 07/06/2022 07/22/2022 07/22/2022 07/22/2022 11,087.95 82311429 FY 2022 June 2022 Paid by EFT #2055 07/06/2022 07/22/2022 07/22/2022 07/22/2022 12,504.69 82305160 PD - Fuel Charges 06/07/2022 -
07/06/2022
Paid by EFT #2058 07/06/2022 07/22/2022 07/22/2022 07/22/2022 15,442.49 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 3 $39,035.13 Vendor 297 - Vincent Communications, Inc.
84356 M736 Communications Paid by Check #37420 07/15/2022 07/22/2022 07/22/2022 07/22/2022 4,455.60 Vendor 297 - Vincent Communications, Inc. Totals Invoices 1 $4,455.60 Vendor 209 - Zweigle Septic Service
37369 Fy 22/23-Parks-rental of portable
restrooms @ ent plaza
Paid by Check #37421 07/15/2022 07/22/2022 07/22/2022 07/14/2022 07/22/2022 400.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $400.00 Vendor Mayra Espinosa
Refund fees Fy 22/23-Refund on aquatic
lessons r.Arce
Paid by Check #37422 07/08/2022 07/22/2022 07/22/2022 07/08/2022 07/22/2022 26.00 Vendor Mayra Espinosa Totals Invoices 1 $26.00
Vendor Melina Pineda
Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 11 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 Refund fees Fy 22/23-Refund on aquatic
lessons M. & A. Pineda
Paid by Check #37423 07/08/2022 07/22/2022 07/22/2022 07/08/2022 07/22/2022 52.00 Vendor Melina Pineda Totals Invoices 1 $52.00
Grand Totals Invoices 234 $372,109.16
Run by Rosemary Silva on 07/21/2022 12:20:45 PM Page 12 of 12 Accounts Payable Invoice Report
Payment Date Range 07/16/22 - 07/22/22
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 206 - ADT Security Services, Inc.
932501669 SECURITY SERVICES FOR WWTP Paid by Check #37424 07/13/2022 07/29/2022 07/29/2022 07/29/2022 182.82 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $182.82 Vendor 263 - Advantek Benefit Administrators
07/22/2022 07/22/2022 Paid by Check #37425 07/22/2022 07/29/2022 07/29/2022 07/29/2022 46,276.59 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $46,276.59 Vendor 372 - Aecom USA, Inc.
2000647970 AECOM P St. Kern sewer Pipeline
design
Paid by Check #37426 07/20/2022 07/29/2022 07/29/2022 07/29/2022 12,502.50 Vendor 372 - Aecom USA, Inc. Totals Invoices 1 $12,502.50 Vendor 1720 - Agee Construction Corporation
5 21.08 FY 21/22 Agee Const Alta
Nebraska Roundabout Const
Paid by Check #37427 07/22/2022 07/29/2022 07/29/2022 07/29/2022 1,211,448.89 Vendor 1720 - Agee Construction Corporation Totals Invoices 1 $1,211,448.89 Vendor 66 - Alta Pump Company
10666 TURBINE OIL FOR WATER DEPT Paid by Check #37428 07/01/2022 07/29/2022 07/29/2022 07/29/2022 184.29 Vendor 66 - Alta Pump Company Totals Invoices 1 $184.29 Vendor 351 - Anthem Blue Cross
0000243041345 MAGYAR 792A24403 FY 22/23 Paid by Check #37436 07/04/2022 07/29/2022 07/29/2022 07/29/2022 85.30 000243008324 MEDDERS 975A79192 FY 22/23 Paid by Check #37437 07/04/2022 07/29/2022 07/29/2022 07/29/2022 92.00 000243022861 CANALES 530M82834 FY 22/23 Paid by Check #37431 07/04/2022 07/29/2022 07/29/2022 07/29/2022 92.00 000243026732 TYLER 299A24237 FY 22/23 Paid by Check #37435 07/04/2022 07/29/2022 07/29/2022 07/29/2022 85.30 000243037102 RAMIREZ 010W01865 FY 22/23 Paid by Check #37433 07/04/2022 07/29/2022 07/29/2022 07/29/2022 92.00 000243040603 HARMAN 532W04713 FY 22/23 Paid by Check #37432 07/04/2022 07/29/2022 07/29/2022 07/29/2022 92.00 000243343554 TYLER 141A75193 FY 22/23 Paid by Check #37430 07/07/2022 07/29/2022 07/29/2022 07/29/2022 250.99 000243408192 HARTLEY 925M97595 FY 22/23 Paid by Check #37434 07/07/2022 07/29/2022 07/29/2022 07/29/2022 241.77 000243534104 RAMIREZ 992W01856 FY 22/23 Paid by Check #37429 07/07/2022 07/29/2022 07/29/2022 07/29/2022 195.60 Vendor 351 - Anthem Blue Cross Totals Invoices 9 $1,226.96 Vendor 21 - Aramark Uniform Services Inc.
5031012585 Fy 22/23-Parks-Uniforms for
7/20/22
Paid by Check #37438 07/20/2022 07/29/2022 07/29/2022 07/21/2022 07/29/2022 45.51 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $45.51 Vendor 17 - AT&T
939105447507/22 FY 2022 - Telephone Paid by Check #37448 07/10/2022 07/29/2022 07/29/2022 07/29/2022 22.43 939106901207/22 Telephone Paid by Check #37450 07/10/2022 07/29/2022 07/29/2022 07/29/2022 63.49 939105446207/22 DSC - Telephone 6/11 - 7/10/22 Paid by Check #37444 07/11/2022 07/29/2022 07/29/2022 07/29/2022 72.68 939105474407/22 Telephone Paid by Check #37449 07/11/2022 07/29/2022 07/29/2022 07/29/2022 359.80 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 1 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 9391054469 07/22 PD - 06/11/2022 - 07/10/2022
Billing Charges
Paid by Check #37445 07/11/2022 07/29/2022 07/29/2022 07/29/2022 20.76 9391054740 07/22 PD - 06/11/2022 - 07/10/2022
Billing Charges
Paid by Check #37446 07/11/2022 07/29/2022 07/29/2022 07/29/2022 268.08 9391054736 07/22 PD - 06/20/2022 - 07/19/2022
Billing Charges
Paid by Check #37447 07/20/2022 07/29/2022 07/29/2022 07/29/2022 141.11 93910372777/22 FY 2022 PW Telephone Paid by Check #37439 07/10/2022 07/29/2022 07/29/2022 07/29/2022 24.87 93910544727/22 PW Telephone Paid by Check #37440 07/10/2022 07/29/2022 07/29/2022 07/29/2022 43.18 93910544747/22 PW Telephone Paid by Check #37441 07/10/2022 07/29/2022 07/29/2022 07/29/2022 44.34 93910544777/22 FY 2022 - PW Telephone Paid by Check #37442 07/10/2022 07/29/2022 07/29/2022 07/29/2022 22.43 93910547417/22 PW - Telephone Paid by Check #37443 07/11/2022 07/29/2022 07/29/2022 07/29/2022 303.49 Vendor 17 - AT&T Totals Invoices 12 $1,386.66
Vendor 1044 - AutoZone, Inc.
2833738570 REPAIR PART FOR M 735 Paid by Check #37451 07/13/2022 07/29/2022 07/29/2022 07/29/2022 115.98 2833740135 REPAIR PART FOR PD 14 Paid by Check #37451 07/15/2022 07/29/2022 07/29/2022 07/29/2022 169.43 Vendor 1044 - AutoZone, Inc. Totals Invoices 2 $285.41
Vendor 861 - Axon Enterprise, Inc.

INUS086733 PD - Taser Cartridges/Batteries Paid by Check #37452 07/16/2022 07/29/2022 07/29/2022 07/29/2022 5,053.17 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 1 $5,053.17 Vendor 1826 - BOUNCING OFF THE WALLS, INC
22-012 FY 21/22-Obstacle Course for
7/3/22 Celeb
Paid by Check #37453 06/30/2022 07/29/2022 07/29/2022 07/21/2022 07/29/2022 495.00 Vendor 1826 - BOUNCING OFF THE WALLS, INC Totals Invoices 1 $495.00 Vendor 822 - Boundtree Medical LLC
84603904 Supplies Paid by Check #37454 07/18/2022 07/29/2022 07/29/2022 07/29/2022 264.74 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $264.74 Vendor 94 - California Public Employees Retirement
2023-00000029 31 - 457 - Employee CalPERS $* Paid by EFT #2066 07/21/2022 07/25/2022 07/25/2022 07/25/2022 10,095.83 7/03-7/16/2022 Payroll 07/03/22-07/16/22 Paid by EFT #2067 07/21/2022 07/25/2022 07/25/2022 07/25/2022 93,651.90 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $103,747.73 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 18351 TRANSIT CENTER REPAIR Paid by Check #37455 07/05/2022 07/29/2022 07/29/2022 07/29/2022 517.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $517.00 Vendor 896 - Central Valley Refrigeration, Inc.
43952 Fy 21/22-CS-Service call for ice
machine
Paid by Check #37456 06/08/2022 07/29/2022 07/29/2022 07/22/2023 07/29/2022 184.28 Vendor 896 - Central Valley Refrigeration, Inc. Totals Invoices 1 $184.28 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 2 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 333 - Cintas Corporation No. 2
5117653255 Fy 22/23-CS-Service for 1st aid kit
@ CS dept.

Paid by Check #37457 07/25/2022 07/29/2022 07/29/2022 07/25/2022 07/29/2022 37.37 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 1 $37.37 Vendor 369 - City of Kingsburg
24 Firemed Memberships 12/2/2021
- 7/21/2022
Paid by Check #37458 07/21/2022 07/29/2022 07/29/2022 07/29/2022 495.00 Vendor 369 - City of Kingsburg Totals Invoices 1 $495.00 Vendor 824 - City of Selma
23 Firemed Memberships 12/2/2021
- 7/21/2022
Paid by Check #37459 07/21/2022 07/29/2022 07/29/2022 07/29/2022 55.00 Vendor 824 - City of Selma Totals Invoices 1 $55.00
Vendor 127 - City of Visalia
AR094645 PD - 44740 / Euthanasia &
Disposal Fee
Paid by Check #37460 06/30/2022 07/29/2022 07/29/2022 07/29/2022 110.00 Vendor 127 - City of Visalia Totals Invoices 1 $110.00
Vendor 1732 - Clear Gov Inc.
2021-11023 Budget Booksuite renewal
07/17/22 to 07/16/2023
Paid by Check #37461 07/17/2022 07/29/2022 07/29/2022 07/29/2022 10,000.00 Vendor 1732 - Clear Gov Inc. Totals Invoices 1 $10,000.00 Vendor 1576 - Creative Asphalt, Inc.
7940 ASPHALT REPAIRS - 1390 E

ELIZABETH WY
Paid by Check #37462 07/18/2022 07/29/2022 07/29/2022 07/29/2022 1,810.00 7941 ASPHALT REPAIRS - WHITNEY &

EL MONTE
Paid by Check #37462 07/18/2022 07/29/2022 07/29/2022 07/29/2022 4,320.00 7942 ASPHALT REPAIRS - ACADEMY &

COLLEGE
Paid by Check #37462 07/18/2022 07/29/2022 07/29/2022 07/29/2022 4,410.00 7943 ASHPHALT REPAIRS - 260 S L ST Paid by Check #37462 07/18/2022 07/29/2022 07/29/2022 07/29/2022 2,150.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 4 $12,690.00 Vendor 30 - Dinuba Chamber of Commerce
1301 Advocacy Membership Level Paid by Check #37463 07/01/2022 07/29/2022 07/29/2022 07/29/2022 450.00 Payment #4 21/22 FY 2022 - April 2022 thru June
2022
Paid by Check #37463 07/09/2022 07/29/2022 07/29/2022 07/29/2022 342.71 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 2 $792.71 Vendor 341 - Dinuba Tires LLC
073414 FLAT REPAIR FOR U 42 Paid by Check #37464 07/14/2022 07/29/2022 07/29/2022 07/29/2022 20.00 073423 FLAT REPAIR FOR U 41 Paid by Check #37464 07/18/2022 07/29/2022 07/29/2022 07/29/2022 40.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 2 $60.00
Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 3 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 552 - Dragnet Pest Control
1283-07JLY2022 DSC - Pest Control Service Paid by Check #37465 07/15/2022 07/29/2022 07/29/2022 07/29/2022 68.00 Vendor 552 - Dragnet Pest Control Totals Invoices 1 $68.00 Vendor 62 - Ed Dena's Auto Center
311409 REPAIR PART FOR M 735 Paid by Check #37466 07/12/2022 07/29/2022 07/29/2022 07/29/2022 965.86 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $965.86 Vendor 23 - Entenmann-Rovin Co.
0167193-IN PD - Police Officer Dome Badge Paid by Check #37467 07/19/2022 07/29/2022 07/29/2022 07/29/2022 84.85 Vendor 23 - Entenmann-Rovin Co. Totals Invoices 1 $84.85 Vendor 1591 - Environment Control
16357-299 ENVIRONMENT - JANITORIAL
SERVICE, JULY 2022
Paid by Check #37468 07/01/2022 07/29/2022 07/29/2022 07/29/2022 9,712.66 Vendor 1591 - Environment Control Totals Invoices 1 $9,712.66 Vendor 36 - Ewing Irrigation Products
17248668 Fy 22/23-Parks-Valve Paid by Check #37469 07/07/2022 07/29/2022 07/29/2022 07/14/2022 07/29/2022 96.82 17301903 Fy 22/23-ParksRotator/Nipple/Pop-Up for
irrigation
Paid by Check #37469 07/13/2022 07/29/2022 07/29/2022 07/25/2022 07/29/2022 154.08 17301934 Fy 22/23-Parks-PVC and staking
flags
Paid by Check #37469 07/13/2022 07/29/2022 07/29/2022 07/19/2022 07/29/2022 157.57 17324568 Fy 22/23-Parks-Rotators &
Adjustment tool
Paid by Check #37469 07/15/2022 07/29/2022 07/29/2022 07/19/2022 07/29/2022 242.07 17350885 Fy 22/23-Parks-Irrigation PVC
parts and other supplies
Paid by Check #37469 07/19/2022 07/29/2022 07/29/2022 07/25/2022 07/29/2022 238.81 Vendor 36 - Ewing Irrigation Products Totals Invoices 5 $889.35 Vendor 235 - FERGUSON ENTERPRISES, LLC
1696561-1 FY 2022 - FERGUSON, 1" METERS Paid by Check #37470 05/06/2022 07/29/2022 07/29/2022 07/29/2022 17,403.40 Vendor 235 - FERGUSON ENTERPRISES, LLC Totals Invoices 1 $17,403.40 Vendor 1801 - GARDA CL WEST, INC
10704162 Service month August 2022 Paid by Check #37471 08/01/2022 07/29/2022 07/29/2022 07/29/2022 1,353.09 Vendor 1801 - GARDA CL WEST, INC Totals Invoices 1 $1,353.09 Vendor 18 - The Gas Company
1263155600307/22 FY 2022 DSC Gas - 6/6 - 7/6/22 Paid by Check #37472 07/08/2022 07/29/2022 07/29/2022 07/29/2022 25.06 Vendor 18 - The Gas Company Totals Invoices 1 $25.06
Vendor 252 - Geil Enterprises, Inc.
415965 FIRE/BURGLAR ALARM JULYSEPT 2022Paid by Check #37473 07/01/2022 07/29/2022 07/29/2022 07/29/2022 291.00 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 4 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 252 - Geil Enterprises, Inc. Totals Invoices 1 $291.00 Vendor 712 - GLS US
4741997 FY 2022 POSTAGE Paid by Check #37474 07/03/2022 07/29/2022 07/29/2022 07/29/2022 23.12 4748743 POSTAGE Paid by Check #37474 07/10/2022 07/29/2022 07/29/2022 07/29/2022 28.87 Vendor 712 - GLS US Totals Invoices 2 $51.99
Vendor 1841 - Hamner, Jewell & Associates
201845 FY 21/22 Hamner Jewell Assoc
ROW Kamm and Alta Roundabout
Paid by Check #37475 07/19/2022 07/29/2022 07/29/2022 07/29/2022 12,993.23 Vendor 1841 - Hamner, Jewell & Associates Totals Invoices 1 $12,993.23 Vendor 1150 - Hoffman Security
583398 DSC - Security Monitoring Aug
2022
Paid by Check #37476 07/20/2022 07/29/2022 07/29/2022 07/29/2022 105.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $105.00 Vendor 174 - Howard's Pest Control
106253 Dinuba Transit Center- 180 W
Merced St (Acct #: 27335)
Paid by Check #37477 07/01/2022 07/29/2022 07/29/2022 07/29/2022 65.00 Vendor 174 - Howard's Pest Control Totals Invoices 1 $65.00 Vendor 974 - InfoSend, Inc.
215377 FY 21/22 Utility Print and Postage
June 2022
Paid by Check #37478 06/30/2022 07/29/2022 07/29/2022 07/29/2022 3,836.62 217156 Insert No 38625 July 2022 Paid by Check #37478 07/21/2022 07/29/2022 07/29/2022 07/29/2022 903.49 Vendor 974 - InfoSend, Inc. Totals Invoices 2 $4,740.11 Vendor 1852 - JERICO FIRE PROTECTION COMPANY INC.

DF1457 PD - Five-Year Fire Sprinkler
Inspection
Paid by Check #37479 07/14/2022 07/29/2022 07/29/2022 07/29/2022 490.00 Vendor 1852 - JERICO FIRE PROTECTION COMPANY INC. Totals Invoices 1 $490.00 Vendor 6 - Jim Manning Dodge Inc.
154901DOR REPAIR PART FOR PD 14 Paid by Check #37480 07/16/2022 07/29/2022 07/29/2022 07/29/2022 257.80 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $257.80 Vendor 1040 - Jim's Plumbing of Reedley
5083 ANNUAL TESTING OF

DELINQUENT BACKFLOWS
Paid by Check #37481 07/18/2022 07/29/2022 07/29/2022 07/29/2022 1,049.00 Vendor 1040 - Jim's Plumbing of Reedley Totals Invoices 1 $1,049.00 Vendor 440 - Johnson Controls Security Solutions
37633051 SECURITY SERVICES FOR WATER

TOWER ON SIERRA
Paid by Check #37482 07/09/2022 07/29/2022 07/29/2022 07/29/2022 76.76 Vendor 440 - Johnson Controls Security Solutions Totals Invoices 1 $76.76 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 5 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 5 - Jorgensen & Co.
6001794 FY 2022 Service 11/10/21 405 E
El Monte Way
Paid by Check #37483 04/29/2022 07/29/2022 07/29/2022 07/29/2022 104.92 6014781 Service 07/18/22 199 N L ST Paid by Check #37483 07/18/2022 07/29/2022 07/29/2022 07/29/2022 86.00 5998205 FY 2022 Service Paid by Check #37483 04/13/2022 07/29/2022 07/29/2022 07/29/2022 221.56 6010856 Fy 21/22-Sportsplex-Emerg
service call @ Sportsplex on
6/16/22
Paid by Check #37483 06/23/2022 07/29/2022 07/29/2022 06/27/2022 07/29/2022 1,779.18 Vendor 5 - Jorgensen & Co. Totals Invoices 4 $2,191.66
Vendor 1413 - King's Body Shop
07/25/2022 repair Vehicle damaged by
employee
Paid by Check #37484 07/25/2022 07/29/2022 07/29/2022 07/29/2022 928.26 Vendor 1413 - King's Body Shop Totals Invoices 1 $928.26 Vendor 449 - Les Schwab Tire Centers of Central California 55100286378 ALIGNMENT AND ROTATE FOR
PD 37
Paid by Check #37485 07/13/2022 07/29/2022 07/29/2022 07/29/2022 518.21 55100286379 TIRE FOR PW DUMP TRAILER Paid by Check #37485 07/13/2022 07/29/2022 07/29/2022 07/29/2022 222.43 55100287049 TIRES FOR PD 5 Paid by Check #37485 07/20/2022 07/29/2022 07/29/2022 07/29/2022 776.44 55100287180 TIRES FOR PD 14 Paid by Check #37485 07/21/2022 07/29/2022 07/29/2022 07/29/2022 518.21 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 4 $2,035.29 Vendor 857 - Lynn Peavey Company
391817 PD - Evidence Supplies Paid by Check #37486 07/25/2022 07/29/2022 07/29/2022 07/29/2022 95.59 Vendor 857 - Lynn Peavey Company Totals Invoices 1 $95.59 Vendor 1723 - Matson Alarm Co, Inc.
2977664 Fy 22/23-Sportsplex-Security
services for fire & burglar
Paid by Check #37487 08/01/2022 07/29/2022 07/29/2022 07/19/2022 07/29/2022 90.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $90.00 Vendor 22 - Moore Twining Associates Inc.
2371019 FY 2022 - WATER SAMPLE

TESTING WWTP - INDUSTRIAL
Paid by Check #37488 05/12/2022 07/29/2022 07/29/2022 07/29/2022 88.00 2374011 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37488 07/21/2022 07/29/2022 07/29/2022 07/29/2022 88.00 2374012 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #37488 07/21/2022 07/29/2022 07/29/2022 07/29/2022 226.00 2374016 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37488 07/21/2022 07/29/2022 07/29/2022 07/29/2022 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $490.00 Vendor 88 - Municipal Maintenance Equipment Inc.
0174829-IN FY 2022 - REPAIR PART FOR U 04 Paid by Check #37489 06/08/2022 07/29/2022 07/29/2022 07/29/2022 42.34 017138-IN REPAIR PARTS FOR U 45 Paid by Check #37489 07/07/2022 07/29/2022 07/29/2022 07/29/2022 301.67 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 6 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 88 - Municipal Maintenance Equipment Inc. Totals Invoices 2 $344.01 Vendor 142 - Office Depot BSD
253550002001 FY 2023 Office Supplies Paid by Check #37490 07/13/2022 07/29/2022 07/29/2022 07/29/2022 135.33 253587338001 FY 2023 Office Supplies Paid by Check #37490 07/13/2022 07/29/2022 07/29/2022 07/29/2022 4.54 254529910001 Supplies Paid by Check #37490 07/15/2022 07/29/2022 07/29/2022 07/29/2022 169.22 Vendor 142 - Office Depot BSD Totals Invoices 3 $309.09 Vendor 1708 - James Olvera
07/25/2022 REIMB ANTHEM 08/01/22-
08/31/22
Paid by Check #37491 07/25/2022 07/29/2022 07/29/2022 07/29/2022 233.91 Vendor 1708 - James Olvera Totals Invoices 1 $233.91
Vendor 1773 - Pace Supply Corp.
197850606 WATER DEPT SUPPLIES Paid by Check #37492 07/07/2022 07/29/2022 07/29/2022 07/29/2022 590.16 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $590.16 Vendor 76 - Pacific Gas & Electric
35474471071 7/22 July 2022 Paid by Check #37495 07/11/2022 07/29/2022 07/29/2022 07/29/2022 1,100.91 618305447407/22 496 E Tulare St Paid by Check #37517 07/11/2022 07/29/2022 07/29/2022 07/29/2022 4,830.37 774843071197/22 FY 2022 1133 S COLLEGE AVE

INYO AVE & M ST
Paid by Check #37514 07/10/2022 07/29/2022 07/29/2022 07/29/2022 29.21 169314496947/22 N/KAMM E/GREEN Paid by Check #37508 07/11/2022 07/29/2022 07/29/2022 07/29/2022 435.55 339630846047/22 FY 2022 S/KAMM & O ST Paid by Check #37510 07/11/2022 07/29/2022 07/29/2022 07/29/2022 11.23 602118118767/22 201 N URUAPAN WAY Paid by Check #37512 07/11/2022 07/29/2022 07/29/2022 07/29/2022 2,736.12 945914183257/22 FY 2022 W/COLLEGE 100

N/MARSHALL
Paid by Check #37516 07/11/2022 07/29/2022 07/29/2022 07/29/2022 10.54 294652070087/22 L & L Paid by Check #37509 07/12/2022 07/29/2022 07/29/2022 07/29/2022 473.61 731427487117/22 PARKS Paid by Check #37513 07/12/2022 07/29/2022 07/29/2022 07/29/2022 4,980.77 854359817427/22 PARKS Paid by Check #37515 07/18/2022 07/29/2022 07/29/2022 07/29/2022 221.83 502221469097.22 PARKSIDE VILLAGE PHASE I Paid by Check #37511 07/21/2022 07/29/2022 07/29/2022 07/29/2022 224.70 672472110627/22 TULARE & L STS Paid by Check #37498 07/10/2022 07/29/2022 07/29/2022 07/29/2022 93.68 676638777017/22 TULARE & L STS Paid by Check #37507 07/10/2022 07/29/2022 07/29/2022 07/29/2022 51.27 863399039987/22 FY 2022 WELL #14 SIERRA WAY Paid by Check #37500 07/10/2022 07/29/2022 07/29/2022 07/29/2022 50.10 183409121307/22 FY 2022 100 N/MARSHALL AVE Paid by Check #37493 07/11/2022 07/29/2022 07/29/2022 07/29/2022 10.51 496411368307/22 MILSAP & MYTRTLE Paid by Check #37496 07/11/2022 07/29/2022 07/29/2022 07/29/2022 90.04 516730856047/22 S/E KAMM & ALTA Paid by Check #37497 07/11/2022 07/29/2022 07/29/2022 07/29/2022 105.94 874409527917/22 301 E KAMM AVE Paid by Check #37501 07/11/2022 07/29/2022 07/29/2022 07/29/2022 23.99 502735657347/22 RANDLE AVE S/E ELMONTE Paid by Check #37506 07/12/2022 07/29/2022 07/29/2022 07/29/2022 74.82 847471995157/22 ALTA & KAMM AVES Paid by Check #37499 07/12/2022 07/29/2022 07/29/2022 07/29/2022 99.05 207327719757/22 1088 E KAMM AVE Paid by Check #37494 07/13/2022 07/29/2022 07/29/2022 07/29/2022 875.90 0008117528-3 FY 2022 2099 W SIERRA WAY B Paid by Check #37503 07/18/2022 07/29/2022 07/29/2022 07/29/2022 207.26 886695643257/22 NW SE SW 18 16 24 Paid by Check #37502 07/19/2022 07/29/2022 07/29/2022 07/29/2022 32.58 674421567817/22 6675 AVE 412 Paid by Check #37505 07/20/2022 07/29/2022 07/29/2022 07/29/2022 5,141.25 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 7 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 361657103897/22 2099 W Sierra Way A Paid by Check #37504 07/21/2022 07/29/2022 07/29/2022 07/29/2022 11,390.89 Vendor 76 - Pacific Gas & Electric Totals Invoices 25 $33,302.12 Vendor 265 - Pape Machinery Inc.
13720786 REPAIR PART FOR WWRP 06 Paid by Check #37518 07/08/2022 07/29/2022 07/29/2022 07/29/2022 3,710.50 Vendor 265 - Pape Machinery Inc. Totals Invoices 1 $3,710.50 Vendor 7 - Pena's Disposal Services
671876 Fy 22/23-Parks-Disposal service
for vuich park
Paid by Check #37519 07/19/2022 07/29/2022 07/29/2022 07/20/2022 07/29/2022 611.16 671883 Cust No. 01-153360 Paid by Check #37519 07/19/2022 07/29/2022 07/29/2022 07/29/2022 2,381.98 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $2,993.14 Vendor 1411 - Placer Title Company
P-519710-2 Placer Title APN 014-011-016-000
R. Smith Euclid
Paid by Check #37520 07/19/2022 07/29/2022 07/29/2022 07/29/2022 7,199.15 Vendor 1411 - Placer Title Company Totals Invoices 1 $7,199.15 Vendor 38 - Reedley Irrigation System
RIS-POS02-40196 REPAIR BROKEN LAWN VALVES -
WWTP
Paid by Check #37521 07/14/2022 07/29/2022 07/29/2022 07/29/2022 269.43 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $269.43 Vendor 349 - RES COM Pest Control
2039077 PD - Dog Kennel Pest Control
Service
Paid by Check #37522 07/15/2022 07/29/2022 07/29/2022 07/29/2022 48.00 Vendor 349 - RES COM Pest Control Totals Invoices 1 $48.00 Vendor 46 - Self Help Enterprises
BA-13 B FY 2022 CDBG-CV2-3 BA

GENERAL ADMIN &

IMPLEMENTATION COST
Paid by Check #37523 06/16/2022 07/29/2022 07/29/2022 07/29/2022 1,224.85 SUB-13 FY 2022 CDBG-CV2-3 SUB

ASSIST, GENERAL ADMIN &

IMPLEMENTATION
Paid by Check #37523 06/23/2022 07/29/2022 07/29/2022 07/29/2022 21,688.35 DIN18HM 06-22 FY 2022 DIN18HM ADMIN
CHARGES; JUNE 2022
Paid by Check #37523 07/05/2022 07/29/2022 07/29/2022 07/29/2022 468.75 DIN19HM 06-22 FY 2022 DIN19HM ADMIN
CHARGES; JUNE 2022
Paid by Check #37523 07/05/2022 07/29/2022 07/29/2022 07/29/2022 972.00 BA-14 FY 2022 CDBG-CV2-3 BA

GENERAL ADMIN &

IMPLEMENTATION COST
Paid by Check #37523 07/18/2022 07/29/2022 07/29/2022 07/29/2022 1,640.93 SUB-14 FY 2022 CDBG-CV2-3 SUB

ASSIST, GENERAL ADMIN &

IMPLEMENTATION
Paid by Check #37523 07/19/2022 07/29/2022 07/29/2022 07/29/2022 43,515.58 Vendor 46 - Self Help Enterprises Totals Invoices 6 $69,510.46 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 8 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 1159 - ServiceMaster by Benevento
70899 Fy 21/22-Sportplex-Service for
water loss @ plex 6/16/22
Paid by Check #37524 06/24/2022 07/29/2022 07/29/2022 07/22/2022 07/29/2022 11,362.38 Vendor 1159 - ServiceMaster by Benevento Totals Invoices 1 $11,362.38 Vendor 141 - Sirchie Finger Print Labs
0552711-IN PD - Evidence Supplies Paid by Check #37525 07/18/2022 07/29/2022 07/29/2022 07/29/2022 439.21 Vendor 141 - Sirchie Finger Print Labs Totals Invoices 1 $439.21 Vendor 758 - Solenis LLC
132076221 SOLENIS - POLYMER FOR WWTP Paid by Check #37526 07/13/2022 07/29/2022 07/29/2022 07/29/2022 11,387.30 Vendor 758 - Solenis LLC Totals Invoices 1 $11,387.30
Vendor 431 - Sparkletts
5080520 072122 PD - Water Cooler Service Paid by Check #37527 07/21/2022 07/29/2022 07/29/2022 07/29/2022 124.75 Vendor 431 - Sparkletts Totals Invoices 1 $124.75
Vendor 1442 - Superior Pool Products, LLC
Q2019556 CHLORINE FOR WWTP Paid by Check #37528 07/13/2022 07/29/2022 07/29/2022 07/29/2022 324.53 Q2019662 DEPOSIT REFUND FOR

CHLORINE - WWTP
Paid by Check #37528 07/14/2022 07/29/2022 07/29/2022 07/29/2022 (50.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $274.53 Vendor 1447 - Monte Sylvester
07/25/2022 REIMB ANTHEM 08/01/22-
08/31/22
Paid by Check #37529 07/25/2022 07/29/2022 07/29/2022 07/29/2022 320.23 Vendor 1447 - Monte Sylvester Totals Invoices 1 $320.23 Vendor 434 - Target Solutions
INV49623 7/1/2022 - 6/30/2023 TS Premier Paid by Check #37530 07/01/2022 07/29/2022 07/29/2022 07/29/2022 3,824.13 Vendor 434 - Target Solutions Totals Invoices 1 $3,824.13 Vendor 1814 - THOMAS AND ASSOCIATES DBA BOGIE'S PUMP SYSTEM 16410 FY21/22 Bogies Kamm and
Crawford KC Vista Park Lift
Station
Paid by Check #37531 06/02/2022 07/29/2022 07/29/2022 07/29/2022 13,078.79 Vendor 1814 - THOMAS AND ASSOCIATES DBA BOGIE'S PUMP SYSTEM Totals Invoices 1 $13,078.79 Vendor 311 - Top Dog Training Center
1568 PD - K9 Enzo
Training/Maintenance
Paid by Check #37532 07/19/2022 07/29/2022 07/29/2022 07/29/2022 90.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $90.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4003551685 LITTER VACUUM LEASE PAYMENT Paid by Check #37533 07/14/2022 07/29/2022 07/29/2022 07/29/2022 950.73 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 9 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $950.73 Vendor 58 - Underground Service Alert
2022115101 Underground service alert Paid by Check #37534 07/20/2022 07/29/2022 07/29/2022 07/29/2022 1,017.23 Vendor 58 - Underground Service Alert Totals Invoices 1 $1,017.23 Vendor 273 - US Bank
6501437 FY 2022 Successor Agency TARB
2014
Paid by Check #37537 04/25/2022 07/29/2022 07/29/2022 07/29/2022 1,500.00 477345623 July 2022 Paid by Check #37535 07/11/2022 07/29/2022 07/29/2022 07/29/2022 130.96 477901805 PD - Copiers Lease Paid by Check #37536 07/18/2022 07/29/2022 07/29/2022 07/29/2022 907.08 8693601312226 FY 2022 PW Fuel for June 2022 Paid by Check #37538 06/24/2022 07/29/2022 07/29/2022 07/29/2022 1,244.86 Vendor 273 - US Bank Totals Invoices 4 $3,782.90
Vendor 1702 - US Bank Corporate Payment System
0839 07/11/2022 Maria Paid by EFT #2069 07/11/2022 07/25/2022 07/25/2022 07/25/2022 3,389.04 3091 07/11/2022 Karina Paid by EFT #2072 07/11/2022 07/25/2022 07/25/2022 07/25/2022 616.31 7832 07/11/2022 Daniel Paid by EFT #2086 07/11/2022 07/25/2022 07/25/2022 07/25/2022 1,460.13 4584 07/11/2022 Lupe Paid by EFT #2077 07/11/2022 07/25/2022 07/25/2022 07/25/2022 38.04 6619 07/11/2022 Jho Paid by EFT #2081 07/11/2022 07/25/2022 07/25/2022 07/25/2022 75.00 8962 07/11/2022 Elva Paid by EFT #2084 07/11/2022 07/25/2022 07/25/2022 07/25/2022 3,853.21 1829 7/11/2022 Dustin Paid by EFT #2061 07/11/2022 07/25/2022 07/25/2022 07/25/2022 840.98 3437 7/11/2022 FD Paid by EFT #2065 07/11/2022 07/25/2022 07/25/2022 07/25/2022 298.36 4210 7/11/2022 Michelle Paid by EFT #2063 07/11/2022 07/25/2022 07/25/2022 07/25/2022 558.06 6510 7/11/2022 Joanne Paid by EFT #2064 07/11/2022 07/25/2022 07/25/2022 07/25/2022 1,061.34 6604 7/11/2022 Jordan Paid by EFT #2062 07/11/2022 07/25/2022 07/25/2022 07/25/2022 464.74 0524 07/11/2022 Cynthia Paid by EFT #2068 07/11/2022 07/25/2022 07/25/2022 07/25/2022 257.50 0745 07/11/2022 Recreation Paid by EFT #2070 07/11/2022 07/25/2022 07/25/2022 07/25/2022 526.20 0961 07/11/2022 Ruben Paid by EFT #2071 07/11/2022 07/25/2022 07/25/2022 07/25/2022 929.94 3780 07/11/2022 Elijah Paid by EFT #2075 07/11/2022 07/25/2022 07/25/2022 07/25/2022 89.79 4533 07/11/2022 Stephanie Paid by EFT #2076 07/11/2022 07/25/2022 07/25/2022 07/25/2022 2,247.09 4970 07/11/2022 Michele Paid by EFT #2078 07/11/2022 07/25/2022 07/25/2022 07/25/2022 1,350.41 6510 07/11/2022 Cecilia Paid by EFT #2080 07/11/2022 07/25/2022 07/25/2022 07/25/2022 425.30 3429 07/11/2022 Police Paid by EFT #2073 07/11/2022 07/25/2022 07/25/2022 07/25/2022 1,201.38 6874 07/11/2022 Luz Paid by EFT #2082 07/11/2022 07/25/2022 07/25/2022 07/25/2022 1,603.94 8971 07/11/2022 Abel Paid by EFT #2085 07/11/2022 07/25/2022 07/25/2022 07/25/2022 116.99 3593 07/11/2022 Public Works Paid by EFT #2074 07/11/2022 07/25/2022 07/25/2022 07/25/2022 425.92 6020 07/11/2022 Denis Paid by EFT #2079 07/11/2022 07/25/2022 07/25/2022 07/25/2022 745.36 6999 07/11/2022 Steve Paid by EFT #2083 07/11/2022 07/25/2022 07/25/2022 07/25/2022 115.85 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 24 $22,690.88 Vendor 154 - USA Bluebook
041362 WWTP SUPPLIES Paid by Check #37539 07/12/2022 07/29/2022 07/29/2022 07/29/2022 568.54 Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 10 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 042858 WWTP LAB SUPPLIES Paid by Check #37539 07/13/2022 07/29/2022 07/29/2022 07/29/2022 477.55 044470 WWTP LAB TESTING SUPPLIES Paid by Check #37539 07/14/2022 07/29/2022 07/29/2022 07/29/2022 22.20 Vendor 154 - USA Bluebook Totals Invoices 3 $1,068.29
Vendor 354 - Verizon Wireless
9911161169 CM Cell phone June 15 to July 14 Paid by Check #37545 07/14/2022 07/29/2022 07/29/2022 07/29/2022 129.87 9911161168 Finance Cell phone June 15 to
July 14
Paid by Check #37544 07/14/2022 07/29/2022 07/29/2022 07/29/2022 127.30 9911063546 July 2022 Paid by Check #37541 07/12/2022 07/29/2022 07/29/2022 07/29/2022 344.15 9911161167 July 2022 Paid by Check #37543 07/14/2022 07/29/2022 07/29/2022 07/29/2022 394.61 9910778355 PD - 06/11/2022 - 07/10/2022
Billing Charges
Paid by Check #37540 07/10/2022 07/29/2022 07/29/2022 07/29/2022 1,986.68 9910604143 Acct# 972514922-00001 Paid by Check #37542 07/07/2022 07/29/2022 07/29/2022 07/29/2022 773.52 Vendor 354 - Verizon Wireless Totals Invoices 6 $3,756.13 Vendor 14 - W & E Electric
2206038 FY 2022 Generator Paid by Check #37546 06/07/2022 07/29/2022 07/29/2022 07/29/2022 100.00 2204094 FY 2022-KC PARK CONVERT 1P
PUMP WIRING TO 3P FOR SEWER

LIFT PUMP
Paid by Check #37546 04/28/2022 07/29/2022 07/29/2022 07/29/2022 415.02 2206024 FY 2022-KC PARK DISCONNECT &

LABEL FLOAT SWITCHES
Paid by Check #37546 06/06/2022 07/29/2022 07/29/2022 07/29/2022 417.77 2206037 FY 2022-KC PARK HOOD UP LIFT
PUMP & FLOATS.

Paid by Check #37546 06/08/2022 07/29/2022 07/29/2022 07/29/2022 250.00 2206083 FY 2022-CITY YARD SHOP,

REPLACE BURNT WIRE TO

COOLER & HEATERS
Paid by Check #37546 06/17/2022 07/29/2022 07/29/2022 07/29/2022 660.51 2206110 FY 2022-KC PARK. INSTALL

HOUR METER ON LIFT PUMP
Paid by Check #37546 06/21/2022 07/29/2022 07/29/2022 07/29/2022 164.05 2206084 FY 2022-NEWTON/DAVIS LIFT

STATION, CHANGE OUT PUMP,

REWIRE CNTRL
Paid by Check #37546 06/23/2022 07/29/2022 07/29/2022 07/29/2022 304.70 Vendor 14 - W & E Electric Totals Invoices 7 $2,312.05
Vendor 962 - Willdan Financial Services
010-51931 FY 2022 Utility Rate Study Project
111216- June 2022
Paid by Check #37547 07/25/2022 07/29/2022 07/29/2022 07/29/2022 4,050.00 Vendor 962 - Willdan Financial Services Totals Invoices 1 $4,050.00 Vendor 1792 - Wood Architecture, Inc
2747 21086_WA-Dinuba Downtown
Maintenance Guidelines: 50%
completion
Paid by Check #37548 07/25/2022 07/29/2022 07/29/2022 07/29/2022 3,740.00 Vendor 1792 - Wood Architecture, Inc Totals Invoices 1 $3,740.00 Vendor 1313 - Yepez Plumbing
Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 11 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 7797 ADD MAIN SEWER LINE FOR
BUILDING - 160 N "M" ST
Paid by Check #37549 07/07/2022 07/29/2022 07/29/2022 07/29/2022 1,440.00 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $1,440.00 Grand Totals Invoices 191 $1,668,714.09
Run by Rosemary Silva on 07/28/2022 11:30:53 AM Page 12 of 12 Accounts Payable Invoice Report
Payment Date Range 07/23/22 - 07/29/22
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 385 - 4 Creeks, Inc.
25522 Fy 21/22 4 Creeks South College
RR
Paid by Check #37550 07/15/2022 08/05/2022 08/05/2022 08/05/2022 4,022.50 Vendor 385 - 4 Creeks, Inc. Totals Invoices 1 $4,022.50 Vendor 72 - A-C Electric Company
57083 FY 2022 - TROUBLESHOOT

SLUDGE PUMP
Paid by Check #37551 06/15/2022 08/05/2022 08/05/2022 08/05/2022 524.00 Vendor 72 - A-C Electric Company Totals Invoices 1 $524.00 Vendor 263 - Advantek Benefit Administrators
07/29/2022 07/29/2022 Paid by Check #37552 07/29/2022 08/05/2022 08/05/2022 08/05/2022 45,039.18 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $45,039.18 Vendor 522 - Allstar Towing
39068 PD - U#4 Towing Charges Paid by Check #37553 07/30/2022 08/05/2022 08/05/2022 08/05/2022 200.00 Vendor 522 - Allstar Towing Totals Invoices 1 $200.00
Vendor 20 - Ameritas Life Insurance
8/01/22-8/31/22 010-007745-00000 Paid by Check #37554 07/18/2022 08/05/2022 08/05/2022 08/05/2022 41,977.92 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $41,977.92 Vendor 351 - Anthem Blue Cross
000243025949 HARTLEY 919M97599 08/01/22 to
08/31/22
Paid by Check #37556 07/04/2022 08/05/2022 08/05/2022 08/05/2022 92.00 000243028448 SANO 060M86753 08/1/22 -08-
31/22
Paid by Check #37555 07/04/2022 08/05/2022 08/05/2022 08/05/2022 105.40 Vendor 351 - Anthem Blue Cross Totals Invoices 2 $197.40 Vendor 21 - Aramark Uniform Services Inc.
5031017008 Fy 22/23-Parks-Uniforms for
7/27/22
Paid by Check #37557 07/27/2022 08/05/2022 08/05/2022 07/28/2022 08/05/2022 43.98 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $43.98 Vendor 1044 - AutoZone, Inc.
2833747660 REPAIR PART(S) FOR UNIT 38 Paid by Check #37558 07/22/2022 08/05/2022 08/05/2022 08/05/2022 5.28 Vendor 1044 - AutoZone, Inc. Totals Invoices 1 $5.28
Vendor 376 - BCS Consulting, LLC
2022119 FY 2022 Parks and Rec
surveillance cameras upgrade
Paid by Check #37559 06/21/2022 08/05/2022 08/05/2022 08/05/2022 10,201.60 Vendor 376 - BCS Consulting, LLC Totals Invoices 1 $10,201.60 Vendor 116 - BSK Analytical Laboratories
AF18384 WATER DEPT SUPPLIES Paid by Check #37560 07/26/2022 08/05/2022 08/05/2022 08/05/2022 154.00 Run by Rosemary Silva on 08/04/2022 09:53:58 AM Page 1 of 6 Accounts Payable Invoice Report
Payment Date Range 07/30/22 - 08/05/22
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 AF18389 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37560 07/26/2022 08/05/2022 08/05/2022 08/05/2022 956.00 AF17640 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37560 07/27/2022 08/05/2022 08/05/2022 08/05/2022 176.00 AF18583 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37560 07/27/2022 08/05/2022 08/05/2022 08/05/2022 308.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 4 $1,594.00 Vendor 1811 - CLARK BROS., INC
1 FY 21/22 Clark Bros Clarifier Paid by Check #37561 07/13/2022 08/05/2022 08/05/2022 08/05/2022 65,550.00 2 FY 21/22 Clark Brother Clarifier Paid by Check #37561 07/28/2022 08/05/2022 08/05/2022 08/05/2022 57,950.00 Vendor 1811 - CLARK BROS., INC Totals Invoices 2 $123,500.00 Vendor 731 - Community Services & Employment Training, Inc.

SEFFS-DIDEL-04 FY 21/22 CSET Sidewalk Delgado
Park
Paid by Check #37562 07/27/2022 08/05/2022 08/05/2022 08/05/2022 236.94 Vendor 731 - Community Services & Employment Training, Inc. Totals Invoices 1 $236.94 Vendor 309 - Elbert Distributing
22032280 FLEET SUPPLIES Paid by Check #37563 07/21/2022 08/05/2022 08/05/2022 08/05/2022 174.29 Vendor 309 - Elbert Distributing Totals Invoices 1 $174.29 Vendor 712 - GLS US
4761534 POSTAGE - PLANS Paid by Check #37564 07/17/2022 08/05/2022 08/05/2022 08/05/2022 7.70 4768101 POSTAGE - PLANS Paid by Check #37564 07/24/2022 08/05/2022 08/05/2022 08/05/2022 58.15 Vendor 712 - GLS US Totals Invoices 2 $65.85
Vendor 1552 - Granicus
154590 NovusAGENDA-Voting 7/5/22 to
7/4/23
Paid by Check #37565 07/31/2022 08/05/2022 08/05/2022 08/05/2022 16,028.60 Vendor 1552 - Granicus Totals Invoices 1 $16,028.60
Vendor 1841 - Hamner, Jewell & Associates
201843 FY 21/22 Hamner Jewell Assoc Paid by Check #37566 07/15/2022 08/05/2022 08/05/2022 08/05/2022 775.69 201844 FY 21/22 Hamner Jewell Assoc
McKinley ROW
Paid by Check #37566 07/15/2022 08/05/2022 08/05/2022 08/05/2022 650.63 Vendor 1841 - Hamner, Jewell & Associates Totals Invoices 2 $1,426.32 Vendor 1431 - Patricia Hartman
08/01/2022 Anthem Reimb 08/01/2022-
08/31/2022
Paid by Check #37567 08/01/2022 08/05/2022 08/05/2022 08/05/2022 92.00 Vendor 1431 - Patricia Hartman Totals Invoices 1 $92.00 Vendor 6 - Jim Manning Dodge Inc.
154872DOR REPAIR PART(S) FOR P 90 Paid by Check #37568 07/21/2022 08/05/2022 08/05/2022 08/05/2022 145.82 Run by Rosemary Silva on 08/04/2022 09:53:58 AM Page 2 of 6 Accounts Payable Invoice Report
Payment Date Range 07/30/22 - 08/05/22
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 6 - Jim Manning Dodge Inc. Totals Invoices 1 $145.82 Vendor 1457 - LSL CPA's
50875 FY 2022 - 2021 Single Audit
testing and draft report
Paid by Check #37569 06/30/2022 08/05/2022 08/05/2022 08/05/2022 5,700.00 51238 FY 2022 - 2021 Single Audit Final
Bill (2 programs)
Paid by Check #37569 07/29/2022 08/05/2022 08/05/2022 08/05/2022 635.00 Vendor 1457 - LSL CPA's Totals Invoices 2 $6,335.00
Vendor 1723 - Matson Alarm Co, Inc.
2998204 CH 07/26/22 to 08/31/22 Paid by Check #37570 08/02/2022 08/05/2022 08/05/2022 08/05/2022 51.60 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $51.60 Vendor 22 - Moore Twining Associates Inc.
2374205 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #37571 07/27/2022 08/05/2022 08/05/2022 08/05/2022 115.00 2374336 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37571 07/29/2022 08/05/2022 08/05/2022 08/05/2022 88.00 2374362 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37571 08/01/2022 08/05/2022 08/05/2022 08/05/2022 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 3 $291.00 Vendor 59 - Motorola Credit Corporation
1187080079 PD - Radios & Handhelds Upgrade
/ 15% of Contract Purchase
Paid by Check #37572 07/12/2022 08/05/2022 08/05/2022 08/05/2022 133,796.40 Vendor 59 - Motorola Credit Corporation Totals Invoices 1 $133,796.40 Vendor 1570 - Mountain Valley Environmental Services, Inc. 3779 CHIEF PLANT OPERATOR

SERVICES WWTP - SEPTEMBER
2022
Paid by Check #37573 08/01/2022 08/05/2022 08/05/2022 08/05/2022 4,500.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,500.00 Vendor 1853 - KEVIN MOYA
267 WEED ABATEMENT - HAYES

POND BASIN
Paid by Check #37574 07/20/2022 08/05/2022 08/05/2022 08/05/2022 2,000.00 Vendor 1853 - KEVIN MOYA Totals Invoices 1 $2,000.00
Vendor 142 - Office Depot BSD
253587339001 Office Supplies Paid by Check #37575 07/14/2022 08/05/2022 08/05/2022 08/05/2022 46.75 255792269001 Office Supplies Paid by Check #37575 07/19/2022 08/05/2022 08/05/2022 08/05/2022 77.79 256227117001 Office Supplies Paid by Check #37575 07/21/2022 08/05/2022 08/05/2022 08/05/2022 164.48 256246854001 Office Supplies Paid by Check #37575 07/21/2022 08/05/2022 08/05/2022 08/05/2022 11.27 25553102001 Fy 22/23-Office supplies Paid by Check #37575 07/15/2022 08/05/2022 08/05/2022 07/29/2022 08/05/2022 63.36 255892194001 Fy 22/23-Office supplies Paid by Check #37575 07/21/2022 08/05/2022 08/05/2022 07/29/2022 08/05/2022 380.56 255928587001 Fy 22/23-CS-Rubberbands Paid by Check #37575 07/21/2022 08/05/2022 08/05/2022 07/29/2022 08/05/2022 3.74 Run by Rosemary Silva on 08/04/2022 09:53:58 AM Page 3 of 6 Accounts Payable Invoice Report
Payment Date Range 07/30/22 - 08/05/22
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 252399328001 PD - Supplies Paid by Check #37575 07/08/2022 08/05/2022 08/05/2022 08/05/2022 471.44 252463971001 PD - Supplies Paid by Check #37575 07/08/2022 08/05/2022 08/05/2022 08/05/2022 9.75 252463974001 PD - Records Messenger Bag Paid by Check #37575 07/08/2022 08/05/2022 08/05/2022 08/05/2022 22.01 251038755001 PD - Supplies Paid by Check #37575 07/14/2022 08/05/2022 08/05/2022 08/05/2022 152.15 254794094001 Office Supplies - Office Depot Paid by Check #37575 07/12/2022 08/05/2022 08/05/2022 08/05/2022 475.22 254794187001 Office Supplies - Office Depot Paid by Check #37575 07/12/2022 08/05/2022 08/05/2022 08/05/2022 24.11 Vendor 142 - Office Depot BSD Totals Invoices 13 $1,902.63 Vendor 1773 - Pace Supply Corp.
197876493 WATER DEPT SUPPLIES Paid by Check #37576 07/25/2022 08/05/2022 08/05/2022 08/05/2022 3,147.66 197876493-1 WATER DEPT SUPPLIES Paid by Check #37576 07/27/2022 08/05/2022 08/05/2022 08/05/2022 135.99 Vendor 1773 - Pace Supply Corp. Totals Invoices 2 $3,283.65 Vendor 76 - Pacific Gas & Electric
316657841907/22 3007 W KAMM AVE Paid by Check #37577 07/27/2022 08/05/2022 08/05/2022 08/05/2022 278.14 265692021587/22 FY 2022 EL MONTE & LILLIE Paid by Check #37581 07/22/2022 08/05/2022 08/05/2022 08/05/2022 65.20 067755042177/22 520 W SARA LN Paid by Check #37578 07/26/2022 08/05/2022 08/05/2022 08/05/2022 13.92 076626534147/22 1300 ROSEMARY Paid by Check #37579 07/27/2022 08/05/2022 08/05/2022 08/05/2022 197.10 134955182537/22 1300 SAGINAW AVE Paid by Check #37580 07/27/2022 08/05/2022 08/05/2022 08/05/2022 23.54 360067439047/22 698 N LINCOLN AVE Paid by Check #37582 07/27/2022 08/05/2022 08/05/2022 08/05/2022 13.89 468994256007/22 1101 VISCAYA PKWY Paid by Check #37583 07/27/2022 08/05/2022 08/05/2022 08/05/2022 10.96 Vendor 76 - Pacific Gas & Electric Totals Invoices 7 $602.75 Vendor 1836 - Quality Landscape Construction Inc.
14941 El Monte Street Scape (Lillie Ave
going west 620')
Paid by Check #37584 07/22/2022 08/05/2022 08/05/2022 08/05/2022 19,100.00 14942 Medians at Monte Vista Dr (east
of Big 5)
Paid by Check #37584 07/22/2022 08/05/2022 08/05/2022 08/05/2022 19,794.00 Vendor 1836 - Quality Landscape Construction Inc. Totals Invoices 2 $38,894.00 Vendor 9 - Quinn Company
22383101 Fy 22/23-Parks-Rental of water
truck for city parks
Paid by Check #37585 07/19/2022 08/05/2022 08/05/2022 07/27/2022 08/05/2022 594.76 Vendor 9 - Quinn Company Totals Invoices 1 $594.76
Vendor 1677 - Rodeo Wild West
101782 BOOT ALLOWANCE - JARED
BUENO FY 22/23
Paid by Check #37586 08/01/2022 08/05/2022 08/05/2022 08/05/2022 172.51 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $172.51 Vendor 329 - Townsend Public Affairs
18737 CONSULTING AUGUST 2022 Paid by Check #37587 08/01/2022 08/05/2022 08/05/2022 08/05/2022 5,000.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $5,000.00 Vendor 49 - Tulare County
Run by Rosemary Silva on 08/04/2022 09:53:58 AM Page 4 of 6 Accounts Payable Invoice Report
Payment Date Range 07/30/22 - 08/05/22
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 237840006M Member Dues for the 22/23 OWPFirst halfPaid by Check #37588 07/28/2022 08/05/2022 08/05/2022 08/05/2022 5,270.56 19263 PD - Removal of Graphics/Digital
Print / / Unit #37
Paid by Check #37589 07/29/2022 08/05/2022 08/05/2022 08/05/2022 474.10 19261 CODE ENFORCEMENT VEHICLE
DECAL
Paid by Check #37589 07/28/2022 08/05/2022 08/05/2022 08/05/2022 387.90 Vendor 49 - Tulare County Totals Invoices 3 $6,132.56
Vendor 1577 - Union Pacific Railroad Company
90117300 FY 21/22 Union Pacific S. COllege
RR project
Paid by Check #37590 07/19/2022 08/05/2022 08/05/2022 08/05/2022 966.49 Vendor 1577 - Union Pacific Railroad Company Totals Invoices 1 $966.49 Vendor 273 - US Bank
478494297 Copier Lease 07/20/2022-
08/20/2022
Paid by Check #37592 07/26/2022 08/05/2022 08/05/2022 08/05/2022 2,488.11 8693601312231 VOYAGER JULY 2022 Paid by Check #37593 07/24/2022 08/05/2022 08/05/2022 08/05/2022 748.08 478494198 ACCT# 530029 - PW COPIER

CHARGES
Paid by Check #37591 07/26/2022 08/05/2022 08/05/2022 08/05/2022 806.46 Vendor 273 - US Bank Totals Invoices 3 $4,042.65
Vendor 1434 - Vast Networks
37516 08/01/2022-08/31/2022 Internet Paid by Check #37594 08/01/2022 08/05/2022 08/05/2022 08/05/2022 5,852.00 Vendor 1434 - Vast Networks Totals Invoices 1 $5,852.00 Vendor 354 - Verizon Wireless
9911161166 Dept. Cell phone Bill 06/15/22 to
07/14/22
Paid by Check #37596 07/14/2022 08/05/2022 08/05/2022 07/25/2022 08/05/2022 950.99 9911161165 ADMIN PHONE CHARGES Paid by Check #37595 07/14/2022 08/05/2022 08/05/2022 08/05/2022 264.45 Vendor 354 - Verizon Wireless Totals Invoices 2 $1,215.44 Vendor 14 - W & E Electric
2206039 Fy 21/22-Parks-Service call
problem with plc control
Paid by Check #37597 06/07/2022 08/05/2022 08/05/2022 07/27/2022 08/05/2022 100.00 2206035 Fy 21/22-Parks-Service call @
Delgado park lighting control
Paid by Check #37597 06/08/2022 08/05/2022 08/05/2022 07/27/2022 08/05/2022 100.00 2206036 Fy 21/22-Service call repl light @
Delgado park
Paid by Check #37597 06/09/2022 08/05/2022 08/05/2022 07/27/2022 08/05/2022 575.58 2206085 Fy 21/22-Service call repair short
on light pole
Paid by Check #37597 06/22/2022 08/05/2022 08/05/2022 07/27/2022 08/05/2022 150.00 2206142 Fy 21/22-Parks-Service call check
water park
Paid by Check #37597 06/28/2022 08/05/2022 08/05/2022 07/27/2022 08/05/2022 100.00 2206005 FY 2022 - MAKE UP CORD FOR

AERATOR PUMPS
Paid by Check #37597 06/01/2022 08/05/2022 08/05/2022 08/05/2022 292.36 2206006 FY 2022 - PULL OUT AERATORS
AND 2 MIXERS
Paid by Check #37597 06/01/2022 08/05/2022 08/05/2022 08/05/2022 971.56 Run by Rosemary Silva on 08/04/2022 09:53:58 AM Page 5 of 6 Accounts Payable Invoice Report
Payment Date Range 07/30/22 - 08/05/22
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 14 - W & E Electric Totals Invoices 7 $2,289.50
Vendor 1280 - Willdan Engineering
027111636 Fy 21/22 Willdan Electric Vehicle
Charging Infrastructure Study
Paid by Check #37598 07/28/2022 08/05/2022 08/05/2022 08/05/2022 30,000.00 Vendor 1280 - Willdan Engineering Totals Invoices 1 $30,000.00 Vendor 962 - Willdan Financial Services
010-51930 FY 2022 Comprehensive User Fee
Study June 2022
Paid by Check #37599 07/25/2022 08/05/2022 08/05/2022 08/05/2022 3,082.00 Vendor 962 - Willdan Financial Services Totals Invoices 1 $3,082.00 Vendor Andrea Zapata
Refund fees Fy 21/22-Refund on indoor rental
kitchen use 7/30/22
Paid by Check #37600 08/01/2022 08/05/2022 08/05/2022 08/01/2022 08/05/2022 45.00 Vendor Andrea Zapata Totals Invoices 1 $45.00
Grand Totals Invoices 81 $496,525.62
Run by Rosemary Silva on 08/04/2022 09:53:58 AM Page 6 of 6 Accounts Payable Invoice Report
Payment Date Range 07/30/22 - 08/05/22
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: PUBLIC WORKS August 9, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: Karl Schoettler, City Planning Consultant (KSch)
Subject:

Resolution No. 2022-41 Authorization to Approve Castle Rock Vesting Tentative Subdivision Map No. 2021-01, Ordinance No. 2022-07 Authorizing a Zone Change, and Resolution No. 2022-40 adopting Mitigated Negative Declaration (KSch)

RECOMMENDATION
City Council conduct a public hearing and and take the following actions by one motion:

1. Adopt Resolution No. 2022-40 (Attachment 'A') approving adoption of a Mitigated Negative Declaration as the environmental finding for the project; and,

3. Adopt Resolution No. 2022-41 (Attachment 'C") approving a Vesting Tentative Subdivision Map to create 71 single family residential lots and a 1.2-acre neighborhood park.

EXECUTIVE SUMMARY
Castle Rock Communities, Inc. submitted a Vesting Tentative Subdivision Map to subdivide a 15.8 acre parcel into 71 single-family lots and a 1.2 acre neighborhood park. The proposed project is located south of Mercantile Row Shopping Center between Randle Road and Road 92. The Vesting Subdivision Map, Zone Change and Environmental Review are being submitted for Council review and approval. The Planning Commission voted 4-0 on June 7, 2022 to recommend approval of the project.

OUTSTANDING ISSUES
None.

DISCUSSION
Castle Rock Communities, Inc. is proposing to subdivide a 15.8 acre parcel into 71 single-family lots and a 1.2 acre neighborhood park. The subject property is located immediately south of the Mercantile Row Shopping Center between Randle Avenue and Road 92, as depicted in the location and aerial maps enclosed herein as Attachment 'D' and Attachment 'E'.

Existing Site
The project site is currently vacant but is likely to have been used for agriculture in the past. A variety of uses exist around the site. Land to the north is occupied by the Mercantile Row Shopping Center. Land to the east and south is primarily in agricultural use. There is an existing canal that runs east-west on the property immediately south of the site. This canal is operated by Alta Irrigation District and will not be affected by this development.

To the immediate southwest is an existing City of Dinuba storm drainage basin that occupies approximately two acres. The proposed subdivision is designed to discharge storm drainage into this basin. Areas to the west are developed with existing single family residential neighborhoods.

General Plan and Zoning
The General Plan Land Use Map designates the subject site “Medium Density Residential” and the Zoning Map classifies the site "R-1-6" (Single Family Residential - 6,000 square foot minimum lot size). The R-1-6 zone is consistent with the “Medium Density Residential” designation. Therefore, the intent of the General Plan is for this site to be developed with single family dwellings.

Subdivision Layout
The proposed subdivision is designed with a network of east-west streets and two short north-south street segments (see Attachment 'F'). The existing Park Way will be extended from Randle Avenue across the site and will curve slightly and extend east to connect to Road 92. A second east/west road (Olive Avenue) will be extended from Road 92 to the west to a proposed north/south street, called Landon Lane.

Park Way and Landon Lane intersect and this intersection will be controlled with a mini-roundabout. A “loop” pattern of streets (including Landon) will extend north from Park Way, encircling an area proposed for the 1.2-acre neighborhood park.

The project will feature 71 single family residential lots to be developed in three phases as follows:

Phase 1 (west end of site): 26 lots and neighborhood park and landscaped open space “outlots” Phase 2 (northeast side of site): 22 lots
Phase 3 (southeast side of site): 23 lots
The site’s frontages on Randle Avenue and Road 92 will feature 6-foot high block walls and landscaping. These improvements will be maintained by the Community Facilities District that will be formed for the project. Both Randle Avenue and Road 92 will be widened and improved with curbs, gutters, sidewalks and street lamps along the project frontage.

As with other subdivisions in the City, the project will be required to establish a Community Facilities District to create funds to maintain certain improvements, including landscaping and lighting. These will include the block walls and landscaping along Randle and Road 92, as well as street trees within parkways along interior streets of the subdivision.

Planned Unit Development zone
The applicant is requesting a “zone change” to have the PUD (Planned Unit Development) zone applied to the site, to allow for deviation from the 6,000 square foot minimum lot size standard for the proposed lots. Proposed lots will range from 5,814 square feet to 8,734 square feet with an average lot size of 6,300 square feet. There will also be some reduced rear yard setbacks for homes.

Findings Required to Approve a Planned Unit Development The Planned Unit Development (PUD) zone can only be applied when the resulting subdivision design is “superior” to what could be achieved with conventional zoning. Specific findings are listed in Ordinance No. 2022-07. Such findings can be difficult to make but simply getting more and smaller lots is not justification for finding of a superior design. In the past, the City has applied requirements to Planned Unit Development projects (to help make the finding of superior design), and that is the case with this project. Key upgrades that are proposed to be required include:
• Neighborhood Park. This park is centrally located and walkable for all residents of the subdivision. • Tree-lined streets. The city’s standard design for streets will be modified for this project to provide for parkway strips, to enable streets with attractive shade trees. This design is recommended by the 2008 Dinuba General Plan and is also contained within the recently-adopted Dinuba Landscape Design Guidelines. the benefit of this type of design are numerous and include cooler temperatures, slower vehicle speeds and longer-lasting pavement, among others. Proper maintenance of the street trees is critical, and this is proposed by folding maintenance of the trees into the Community Facilities District that will be established for the subdivision. Root barriers will be required to be installed with each tree to protect curbs, gutters and sidewalks from raising/cracking.
• Roundabout. The intersection of Park Way and the north/south street within the subdivision will be controlled by a small roundabout. This will help to slow traffic in the neighborhood, and ensure that Park Way does not become a “race track” with high vehicle speeds. The center of the roundabout will be landscaped. • Decorative pedestrian-scale street lamps. Another upgrade that is recommended is for pedestrian-scale “antiquestyle” instead of standard “cobra-head” style street lights. This will help to further reinforce the desired pedestrianfriendly character of the project.

Architectural Design
The municipal code requires applicants to submit floor plans and architectural elevation drawings for proposed homes in the subdivision. These are shown in Attachments I-1, I-2 and I-3. Homes will range in size and configuration as follows:
• 1,360 square feet; 3 bedrooms, 2 bathrooms
• 1,460 square feet; 4 bedrooms, 2 bathrooms
• 1,864 square feet; 4 bedrooms, 2 bathrooms
Front facades show several variable styles using “contemporary” architectural styles, with stucco siding and tile roofs. Two architectural elevation choices are available for each floor plan with the main difference being in orientation of parts of the roofline of each home (gable roof vs hip roofs). All homes will be single story.

Utilities
The site will connect to existing City of Dinuba utilities for water, sewer and storm drainage. The Public Works Department reports that there is adequate capacity in the City’s systems to accommodate the project.

Environmental Analysis
As required by CEQA (California Environmental Quality Act) the City commissioned a consultant to prepare an environmental analysis for the project.

Based on the environmental analysis, four issues were determined to have potentially significant impacts, however these impacts can be mitigated to a “less than significant” level through the implementation of mitigation measures, as discussed below.

Potential for impacts to nesting birds. This impact can be mitigated by avoiding construction during the nesting season, or if this is not possible, a wildlife biologist must survey the area for the presence of nesting birds and if found, an avoidance area will be established.

Potential for impacts to cultural resources (prehistoric archaeological resources). In the event that archaeological resources are found during construction, a qualified archaeologist must be brought in to examine the find and devise appropriate measures to protect and/or preserve the artifact(s).

Potential for impacts to cultural resources (human remains). If remains are found during project construction all construction work shall halt and the County Coroner shall examine the remains and determine appropriate mitigation measures.

Transportation (increase in Vehicle Miles Traveled). The project will mitigate this impact by improving six existing curb returns (ramps) to improve the walking environment at three nearby intersections, including four ramps at Crawford and El Monte Way, one ramp at Randle Road and El Monte Way, and one ramp at Road 92 and El Monte Way.

Planning Commission Action
The Planning Commission conducted a hearing on May 3 and voted to continue the hearing to June 7 as the applicant had apparently not received notice and did not attend the May 3 hearing. The Commission also asked for clarification on several items, including the expectations of a Planned Unit Development. The Commission reconvened on June 7 and voted to approve the project on a 4-0 vote (one Commissioner was absent).

Consultation/Public Comment
As required by municipal code, the City mailed notices of the proposed use and public hearing to property owners within 300 feet of the site, and tenants within 100 feet of the site. As of the writing of this staff report, no inquiries had been made.

Findings
The use complies with the required Findings of the Dinuba Municipal Code for application of the PUD (Planned Unit Development) zone, and Tentative Subdivision Map contained in the attached resolutions.

FISCAL IMPACT
None. The applicant will be required to pay the City's impact fees for each home that is developed.

PUBLIC HEARING
A public hearing notice was published in the Mid Valley Times at least ten days before the City Council's hearing.

ATTACHMENTS:

Description
A. Resolution 2022-40 (CEQA)
B. Ordinance 2022-07 (Zone Amendment)
C. Resolution 2022-41 (Vesting Tentative Subdivision Map) D. Location Map
E. Aerial Photo
F. Vesting Tentative Subdivision Map
G-1. Floor Plan 1400
G-2. Floor Plan 1600
G-3. Floor Plan 1800
Attachment “A”

Page 1 of 5 ends

RESOLUTION NO 2022-40

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA ADOPTING A

MITIGATED NEGATIVE DECLARATION AS THE ENVIRONMENTAL FINDING FOR THE CASTLE ROCK PROJECT (TENTATIVE SUBDIVISION MAP 2021-01) WHEREAS, an application for a zone change and Tentative Subdivision Map has been submitted for a parcel containing 15.8±acres generally located on the east side of Randle Avenue opposite Park Way, (and also on the west side of Road 92). The Assessor Parcel Number of the site is 018-180-031, and
WHEREAS, the specific project actions include:
• A zone change to apply the PUD (Planned Unit Development) overly zone to the existing R-1-6 zone.
• A tentative subdivision map to subdivide the site into 71 single family residential lots. With application of the PUD zone 14 of the lots are smaller than the required 6,000 square foot lot size required by the R-1-6 zone. In addition 58 lots are proposed to have setbacks smaller than required by the R-1-6 zone.

WHEREAS, the planning actions are considered a “project” under the Guidelines of the California Environmental Quality Act (CEQA) and accordingly an Initial Environmental Study was prepared, consistent with CEQA, and WHEREAS, the Initial Environmental Study determined that the proposed project would not result in significant impacts to the environment, and WHEREAS, the Planning Department has prepared a staff report on the project.

NOW, THEREFORE, BE IT RESOLVED that the City Council, after considering all the evidence presented, determined the following findings were relevant in evaluating this action:

Dinuba City Council
Resolution 2022-40
Application 2021-01 (Castle Rock Properties, Inc.)

Page 2 of 5 ends

1. The proposed project is consistent with the goals, objectives and policies of the 2028 Dinuba General Plan and the Dinuba Zoning Ordinance, as amended.

2. The City of Dinuba has prepared an Initial Environmental Study, consistent with the requirements of CEQA. The study determined the project will not have significant impacts on the environment provided that mitigation measures (listed in Attachment “A”) are implemented. Accordingly, a Mitigated Negative Declaration was prepared.

3. The proposed action will not have an adverse impact on the health, safety and welfare of residents in the neighborhood or community NOW, THEREFORE BE IT RESOLVED THAT the Initial Environmental Study prepared for the project and the Mitigated Negative Declaration are hereby adopted by the Dinuba City Council.

The foregoing resolution was adopted upon a motion of Council member __________________, second by Council member ________________, at a regular meeting of the Dinuba City Council on the 9th day of August, 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Linda Launer, Mayor
City of Dinuba
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba
Dinuba City Council
Resolution 2022-40
Application 2021-01 (Castle Rock Properties, Inc.)

Page 3 of 5 ends

Attachment “A”
Mitigation Measures
Biological Resources
BIO - 1) To the extent practicable, construction shall be scheduled to avoid the nesting season, which extends from February through August.

BIO - 2) If it is not possible to schedule construction between September and January, preconstruction surveys for nesting birds shall be conducted by a qualified biologist to ensure that no active nests will be disturbed during Project implementation. A preconstruction survey shall be conducted no more than 14 days prior to the initiation of construction activities. During this survey, the qualified biologist shall inspect all potential nest substrates in and immediately adjacent to the impact area for nests. If an active nest is found close enough to the construction area to be disturbed by these activities, the qualified biologist shall determine the extent of a construction-free buffer to be established around the nest. If work cannot proceed without disturbing the nesting birds, work may need to be halted or redirected to other areas until nesting and fledging are completed or the nest has otherwise failed for non-construction related reasons.

Cultural Resources
CUL – 1 Should evidence of prehistoric archeological resources be discovered during construction, the contractor shall halt all work within 25 feet of the find and the resource shall be evaluated by a qualified archaeologist. If evidence of any archaeological, cultural, and/or historical deposits is found, hand excavation and/or mechanical excavation shall proceed to evaluate the deposits for determination of significance as defined by the CEQA guidelines. The archaeologist shall submit reports, to the satisfaction of the City of Dinuba, describing the testing program and subsequent results. These reports shall identify any program mitigation that the project proponent shall complete in order to mitigate archaeological impacts (including resource recovery and/or avoidance testing and analysis, removal, reburial, and curation of archaeological resources).

Page 4 of 5 ends

remains are encountered during construction, further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent remains shall be halted until the Tulare County coroner is contacted and the coroner has made the determinations and notifications required pursuant to Health and Safety Code Section 7050.5. If the coroner determines that Health and Safety Code Section 7050.5(c) require that he give notice to the Native American Heritage Commission, then such notice shall be given within 24 hours, as required by Health and Safety Code Section 7050.5(c). In that event, the NAHC will conduct the notifications required by Public Resources Code Section 5097.98. Until the consultations described below have been completed, the landowner shall further ensure that the immediate vicinity, according to generally accepted cultural or archaeological standards or practices where Native American human remains are located, is not disturbed by further development activity until the landowner has discussed and conferred with the Most Likely Descendants on all reasonable options regarding the descendants' preferences and treatments, as prescribed by Public Resources Code Section 5097.98(b). The NAHC will mediate any disputes regarding treatment of remains in accordance with Public Resources Code Section 5097.94(k). The landowner shall be entitled to exercise rights established by Public Resources Code Section 5097.98(e) if any of the circumstances established by that provision become applicable.

Transportation/Circulation
TRA-1 The Tulare County VMT guidelines include detailed instructions for mitigation if aproject has significant impacts. The guidelines state “The preferred method of VMT mitigation in Tulare County is for project applicants to provide transportation improvements that facilitate travel by walking, bicycling, or transit.” In accordance with these guidelines, a survey was conducted within a half mile of the Project to determine whether any pedestrian, bicycle or transit facilities deficiencies exist. After review, there were existing curb returns which do not meet current ADA requirements for ramps. The identified improvements include the following:
• Four (4) ADA compliant curb ramps at S Crawford Avenue & E El Monte Way • One (1) ADA compliant curb ramp at the southeast corner of Randle Road & E El Monte Way
• One (1) ADA compliant curb ramp at the southwest corner of Road 92 & E El Monte Way (see Figure 9 in Traffic Study).

The location of the improvements is shown on Figure 9 in the Traffic Study with circles at the proposed locations. The guidelines include a minimum cost for mitigation of $20 per daily trip generated by the project. As shown in Table 1 in the Traffic Study, the Project is anticipated to generate 759 daily trips, which equates to a target value of improvements of $15,180. The total estimated project cost is approximately $18,000 ($2,500 per ramp with a 20% contingency). Therefore, with the construction of the Dinuba City Council
Resolution 2022-40
Application 2021-01 (Castle Rock Properties, Inc.)

Page 5 of 5 ends

above identified improvements, the Project will meet the minimum cost requirement for mitigation. Pursuant to the guidelines, if a project provides mitigation which meets the minimum threshold listed above, the project can presume a 1% reduction in VMT.

The assumed VMT/capita reduction is 1% of 19.27 or 0.1927. The resulting VMT/capita after mitigation is 19.08 which is below the average VMT/capita in the TAZ which the project is located. Therefore, after mitigation, the project will have a less than significant impact to VMT.

ATTACHMENT “B”
1 ORDINANCE NO. 2022-07

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE ZONING OF A PARCEL LOCATED ON THE EAST SIDE OF RANDLE AVENUE OPPOSITE PARK WAY.

THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY DOES ORDAIN:

SECTION 1. FINDINGS.
(a) The City of Dinuba administers a Zoning Ordinance (Title 17 of the Dinuba Municipal Code), including a map that designates all parcels of land with specific zoning classifications.
(b) The purpose of zoning is to facilitate a well-planned City and to avoid land use conflicts, among other objectives.
(c) The City has received an application to amend the Zoning of a specific parcel located on the east side of Randle Avenue opposite Park Way. Currently the parcel is zoned R-1 (Single Family Residential (6,000 square foot minimum lot size)). The parcel is proposed to be zoned R-1 (PUD) (Single Family Residential (Planned Unit Development overlay).
(d) The Assessor Parcel Numbers of the subject parcel is 018-180-031. (e) The purpose of the zone change is to enable the parcels to be developed with a new single family residential subdivision that is superior in design that that which could be achieved under R-1-6 zoning.
(f) The proposed zone change is shown on Map 1.

SECTION 2. SEVERABILITY.

SECTION 3. The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the community at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five days prior to the City of Dinuba
Ordinance 2022-07 (Castle Rock Communities)
2 Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney.

This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

SECTION 5. The foregoing Ordinance No. 2020-02 was introduced at a regular meeting of the City Council of the City of Dinuba on the 9th day of August, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________
Linda Launer, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Alaniz, City Clerk
City of Dinuba
Ordinance 2022-07 (Castle Rock Communities)
3 MAP 1
Add “PUD” (Planned
Unit Development)
overlay zone
EL MONTE WAYRANDLE AVE.

PARK WAY
north
ROAD 92
“(PUD)”
ATTACHMENT “C”

Page 1 of 14 ends

RESOLUTION NO 2022-41

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA APPROVING AN

APPLICATION FOR

A VESTING TENTATIVE SUBDIVISION MAP (CASTLE ROCK COMMUNITIES) TO CREATE 71 SINGLE FAMILY RESIDENTIAL LOTS, A NEIGHBORHOOD PARK AND OUTLOTS WHEREAS, an application for a Tentative Subdivision Map was submitted by Castle Rock Communities, Inc., PO Box 4742, Paso Robles, CA 93447 for one parcel containing 15.8±acres generally located on the east side of Randle Avenue opposite Park Way, and also on the west side of Road 92. The Assessor Parcel Number of the site is 018-180-031, and
WHEREAS, the site is proposed for development of a 71-lot single family residential subdivision and a 1.2-acre neighborhood park, and WHEREAS, the application also requested a zone change for the PUD (Planned Unit Development) zone to be applied to the site to allow for flexibility regarding lot size and dimensions and building setbacks, and
WHEREAS, the subdivision design proposes some lots with sizes smaller than 6,000 square feet (as required by the R-1-6 zone), and
WHEREAS, some lots are proposed with setbacks smaller than required by the R1-6 zone, and WHEREAS, the Dinuba Municipal Code requires the City Council be able to make findings that the design of the subdivision is superior to that which could be achieved with using simply the base (R-1-6 zone) zone standards, and WHEREAS, in order to assist with making the required findings that the design is superior, the City is requiring design upgrades for the project, including parkways with street trees, a neighborhood park, decorative pedestrian-scale street lamps and a requirement that no two adjacent homes have the same design, and Dinuba City Council
Resolution 2022-41
Castle Rock Vesting Tentative Subdivision Map

Page 2 of 14 ends

WHEREAS, property owners within 300 feet and occupants within 100 feet of the subject parcels were notified of the City Council’s meeting and a public hearing notice was published ten (10) days prior to the City Council’s meeting, and WHEREAS, the Planning Department has prepared a staff report and environmental finding, and
WHEREAS, the City Council held a public hearing on this action and accepted testimony.

NOW, THEREFORE, BE IT RESOLVED that the City Council, after considering all the evidence presented, determined the following findings were relevant in evaluating this request:

1. The proposed Tentative Subvdivision Map is consistent with the goals, objectives and policies of the Dinuba General Plan.

2. The City has determined the project will have no significant impacts on the environment provided that mitigation measures are implemented, and a Mitigated Negative Declaration has been prepared for adoption, consistent with of the Guidelines of the California Environmental Quality Act (CEQA).

3. The proposed project will not have an adverse impact on the health, safety and welfare of residents in the neighborhood or community.

4. The Vesting Tentative Subdivision Map (shown in Exhibit “A” (and on file with the Dinuba Public Works Department)) is subject to conditions of approval listed in Exhibit “B”.

Dinuba City Council
Resolution 2022-41
Castle Rock Vesting Tentative Subdivision Map

Page 3 of 14 ends

NOW, THEREFORE BE IT RESOLVED THAT the Castle Rock Tentative Subdivision Map is hereby approved by the Dinuba City Council.

The foregoing resolution was adopted upon a motion of Council member ___________________, second by Council member ___________________, at a regular meeting of the Dinuba City Council on the 9th day of August, 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

Page 4 of 14 ends

Exhibit “A” Castle Rock Vesting Tentative Subdivision Map Dinuba City Council
Resolution 2022-41
Castle Rock Vesting Tentative Subdivision Map

Page 5 of 14 ends

Exhibit “B”: Conditions of Approval
1) MAPS AND PLANS
a. The developer shall have a final tract map prepared, in the form prescribed by the Subdivision Map Act and City of Dinuba Municipal Code, by a registered civil engineer or licensed land surveyor. The final tract map shall be digitally submitted to the City of Dinuba Public Works Department. The City maintains a “Final Map Submittal Requirements & Review Checklist” as a resource.
b. The developer shall digitally submit to the City of Dinuba Public Works Department, a set of construction plans on 24" x 36" sheets for all required improvements. These plans shall be prepared by a registered civil engineer. All applicable plan check and inspection fees shall be paid with the first submittal of plans. All plans shall be approved by the City and all other involved agencies prior to the release of any development permits. The City maintains an “Improvement Plan Submittal Requirements & Review Checklist” as a resource.
c. Prior to beginning any construction, or within twenty (20) calendar days after the approved plans are released by the City, the developer shall submit to the City of Dinuba Public Works Department one (1) reproducible/electronic copy (PDF) and two (2) black line copies of the approved set of construction plans, and two (2) bound sets of the approved construction specifications, if any.
d. Within twenty (20) calendar days after all improvements have been constructed and accepted by the City, the developer shall submit to the City of Dinuba Public Works Department one (1) reproducible/electronic copy (PDF) and two (2) black line copies of the approved set of construction plans revised to reflect all field revisions and marked "AS-BUILT" for review and approval. As-Built drawings shall be revised in electronic format, a scanned or field copy of the construction plans will not be accepted. Pad Certification(s) will be required prior to construction of any structure on a lot. 2) GENERAL
a. The developer shall comply with all conditions set forth in Title 16 of the Dinuba Municipal Code (Subdivisions).
b. The conditions of project approval set forth herein include certain fees, dedication requirements, reservation requirements and other exactions. Pursuant to Section 66020(d) of the Government Code, these conditions constitute written notice of the amount of such fees, and a description of the dedications, reservations, and other exactions. The applicant is hereby notified that the 90- day protest period, commencing from the date of approval of the project, has begun. If the applicant fails to file a protest regarding any of the fees, dedication requirements, reservationrequirements or other exactions contained in this notice, complying with all the requirements of Section 66020, the applicant will be legally barred from later challenging such exactions.

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c. Applicant shall pay all applicable development impact fees at the rate in effect at the time of payment. The developer may be eligible for fee credits or fee reimbursements for oversizing of facilities or construction of other eligible facilities included in the applicable City of Dinuba’s Impact Fee Study(s). The City Engineer will determine the type and extent of improvements that are eligible for fee credits or reimbursements. d. The developer shall furnish security in a sum to be determined by the City Engineer, prior to final acceptance of the off-site improvements by the City, for the guarantee and warranty of the improvements for a period of one (1) year following the completion and acceptance thereof by the City Council.
e. The developer shall submit a soils report for approval by the City Engineer with the first submittal of the improvement plans.
f. The developer shall comply with all the requirements of the local utility (gas and electric), telephone, cable, and other communication companies. It shall be the responsibility of the developer to notify the local utility, telephone, cable, and other communication companies to remove or relocate utility poles where necessary. The City will not accept first submittal of improvement plans without proof that the developer has provided the improvement plans and documents showing all proposed work to the utility, telephone, cable, and other communication companies.
g. The developer shall contact and address all requirements of the United States Postal Service for the location and type of mailboxes to be installed. The location of the facilities shall be approved by the City Engineer prior to approval of improvement plans or any construction.
h. The developer shall comply with and be responsible for obtaining encroachment permits from the City of Dinuba for all work performed within the City's right-of-way and easements.
i. The developer shall install all improvements within public right-of-way and easements in accordance with the City of Dinuba standards, specifications, master plans, and record drawings.
j. All existing overhead and any new utility facilities located on-site, and within the street right-of- way or easements along the streets adjacent to this tract shall be undergrounded unless otherwise approved by the City Engineer.
k. The developer shall provide and pay for all compaction testing required by the City Engineer. Compaction test locations and depths shall be established by the City Engineer. Compaction test results shall be submitted to the City Engineer for review and approval.
l. If the overall development is to be built in phases, then each phase shall have adequate access as required by the City of Dinuba Police and Fire Departments, and the City Engineer. The developer shall submit a schedule showing the sequence of development within the area covered by the tentative map.
m. During the site construction, any public streets fronting the project shall be kept clear of any construction or landscaping debris and shall not be used as a storage area for equipment, materials, or other items.
n. In order to provide for reasonable municipal protection during all phases of construction, the developer shall maintain pedestrian and vehicular access to all surrounding Dinuba City Council
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properties and buildings to the satisfaction of the City of Dinuba Police and Fire Department, and City Engineer.
o. The developer shall be responsible for all actions of his contractors and subcontractors during the course of any work occurring on the site. The developer shall designate, in writing before starting work, an authorized representative who shall have complete authority to represent and to act for the developer. Said authorized representative shall be present at the site of the work at all times while work is actually in progress on the development. During periods when work is suspended, arrangements acceptable to the City Engineer shall be made for any emergency work which may be required. When the developer or his authorized representative is not present on any particular part of the work where it may be desired to give directions, orders may be given by the City Engineer which shall be received and obeyed by the person or persons in charge of the particular work in reference to which the orders are given. Whenever orders are given to the developer's representative or superintendent or foreman to do work required for the convenience and safety of the general public because of inclement weather or any other such cause, such work shall be done at the developer's expense. p. The developers contractors shall not work on, place debris on, store supplies or equipment on, or in any other way encroach upon any other properties without the written permission of such property owners. In the event other properties are encroached upon without written permission, work shall be automatically shut down until resolved. 3) DEDICATIONS AND STREET IMPROVEMENTS
a. The developer shall provide right-of-way acquisition or dedicate free and clear of all encumbrances and/or improve the following streets to City standards:
i. 60’ Interior Residential Street (Street Designation: Local): Park Way; Olive Way; Alameda Way; Landon Lane; Zoe Lane
(1) Dedicate 60’ for public street and utility purposes. (2) Construct improvements as shown on the Tentative Map. Improvements shall include curb and gutter, sidewalk, drive approaches, curb ramps, street lights, and permanent paving.
ii. Road 92 (Street Designation: Collector): North line of Lot 25 to South line of Lot 48 (1) Construct improvements as shown on the Tentative Map. Improvements shall include curb and gutter, parkways with street trees, sidewalk, drive approaches, curb ramps, street lights, landscape and irrigation, and permanent paving. b. Developer shall dedicate a 6’-10’ public utility easement (width as required by affected utility companies) along all streets and all other locations requested by utility companies.

Alternate widths must be approved in writing by all utility companies and a copy of said written approval shall be submitted to the City Engineer. c. Developer shall provide a preliminary title report, legal description, and drawings for all dedications required which are not within the boundary of the subdivision. d. The developer shall install antique-style streetlights in accordance with City Standards at the locations designated by the City Engineer. Streetlight locations shall be shown on the utility plans submitted with the final map for approval. Streetlights at traffic signal locations shall be installed on approved traffic signal poles. Streetlights shall be owned Dinuba City Council
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and maintained by City of Dinuba. Developer shall prepare a street lighting plan for approval by the City Engineer.
e. Developer shall provide for all striping, stenciling, pavement markers, delineators and signage required of all street improvements within the development. All traffic signs and street name signs shall be installed in accordance with City Standards and the CA MUTCD (latest edition). A striping and signage plan shall be included with the construction plans and submitted for review and approval by the City Engineer. f. All street and traffic control sign posts shall be painted gloss black. g. Curb ramps shall be provided at all intersections in conformance with City Standards. h. As part of street dedications, developer shall provide corner cut-offs at all street intersections. Corner cut-offs shall be sufficient to provide for sight distances and accommodate curb ramps.
i. The developer shall, at his expense, obtain "R Value" tests in quantity sufficient to represent all street areas, and have street structural sections designed by a registered civil engineer based on these "R Value" tests. These designs shall be compared to the minimum section given below and approved by the City Engineer. ____Street Designation Minimum Section_____________
Local Street 2” HMA/6” AB CLII AB/6” CNS
Collector Street 3” HMA/8” AB CLII AB/6” CNS
j. Standard barricades with reflectors shall be installed at ends of streets abutting undeveloped property and any other locations to be specified by the City Engineer. k. The developer shall, at the end of any permanent pavement abutting undeveloped property, install 2”x6” redwood header boards placed prior to street paving. l. All knuckles and cul-de-sacs shall be designed in accordance with City Standards. m. Temporary paved cul-de-sacs shall be provided at the end of any dead-end streets, planned for future extension, longer than 150’. Minimum radius shall be provided to allow turnaround of emergency equipment.
4) SANITARY SEWER IMPROVEMENTS
a. The developer shall identify and abandon all existing septic systems per City Standards and any other governing regulations.
b. The nearest sanitary sewer main available to serve the development is an 18” sewer main in Randle Ave at Olive Way. The developer shall connect to this existing sewer. The developer’s engineer shall be responsible for verifying the size, location, and elevations of existing improvements. Any alternative routing of sewer service must be approved by the City Engineer and supported by appropriate calculations. c. The developer shall install sanitary sewer mains of the size and in the locations indicated below:

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i. Randle Ave: Install 18” sewer main from the existing SSMH at Randle Ave and Franzen Way to the existing manhole at Randle Ave and Olive Way. ii. Interior Streets: Install 8” sewer mains throughout development. d. The developer shall dedicate a minimum 15’ wide easement for all onsite sewer mains not located in otherwise dedicated rights-of-way, if applicable. e. The developer shall install one (1) 4” sewer service house branch to each lot within the development in accordance with City Standards.
5) WATER IMPROVEMENTS
a. The developer shall identify and abandon all existing water wells per City Standards and any other governing regulations.
b. The developer shall install water mains of the sizes and in the locations indicated below and provide an adequately looped water system. The developer’s engineer shall be responsible for verifying the size, location, and elevations of existing improvements.
i. Randle Ave: Install 8” water main from the point of connection in Randle Ave into development.
ii. Road 92: Install 12” water main from the point of connection at North line of Lot 25 to South line of Lot 48.
iii. Interior Streets: Install 8” water mains throughout development. c. The developer shall dedicate a 10’ wide easement for all onsite water mains, hydrants, blow-offs, and water meters not located in otherwise dedicated rightsof-way, if applicable. d. The developer shall install a City Standard water service, size as necessary, to each lot within the development in accordance with City Standards. e. The developer shall install a City Standard landscape water service, size as necessary, to each public landscape area within the development in accordance with City Standards.
f. The developer shall install one (1) water sampling station in accordance with City Standards. The location shall be determined by the City Engineer. g. No water service connection shall be made to the City of Dinuba Water System until a bacteriological report has been accepted by the City Engineer. h. Fire hydrants shall be installed at locations approved by the Fire Department.

Fire hydrants and curbs shall be painted per City Standards. 6) GRADING AND DRAINAGE
a. The developer shall, for construction activity prior to clearing, grading or excavation on one (1) acre or more of land area or are part of a larger common plan of development or sale, obtain a NPDES permit and implement Best Available Technology Economically Achievable and Best Conventional Pollutant Dinuba City Council
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Control Technology to reduce or eliminate storm water pollution. Plans for these requirements shall be included in the construction plan set and shall be submitted to and approved by the City Engineer.
b. Plans for the required storm drainage systems shall be prepared by a registered civil engineer and conform to the City of Dinuba Storm Drain Design Guidelines (Attachment ‘F’), Developer’s engineer shall implement best management practices (BMPs) outlines in the Design Guidelines for peak flow reduction. The BMPs recommended in the report are designed to accommodate either the 85th percentile storm (0.32 inches) or the 100-year, 24-hour storm. c. A percolation test signed and sealed by a California registered civil or geotechnical engineer shall demonstrate that BMPs can completely infiltrate within 96 hours.
d. Proposed storm drain system within the development shall connect to the existing SDMH at Randle Ave and Park Way. Minimum storm drain pipe size within public right-of-way shall be 15” for laterals and 18” for main pipes. e. Developer’s engineer shall prepare hydrology and hydraulic calculations (H&H) for any proposed storm drain system and submit with the grading plan for review and approval by the City Engineer. Developer’s engineer shall consult with City Engineer for calculation requirements.
f. Grade differentials between lots and adjacent properties shall be adequately shown on the grading plan and shall be treated in a manner in conformance with City Standards. Any retaining walls required 12” or higher shall be masonry or concrete construction and any retaining walls required less than 12” may be wood, masonry, or concrete construction. All retaining walls shall be designed by a registered civil engineer.
g. Prior to the approval of grading plan, approvals and permits from the San Joaquin Valley Air Pollution Control District shall be obtained. The Project shall comply with all rules, regulations and conditions of approval imposed by the District.
h. The developer shall maintain a program of dust control to prevent air pollution as well as discomfort or damage to adjacent and surrounding properties. The developer shall follow all requirements and recommendations made by the San Joaquin Valley Air Pollution Control District for dust and emission reduction. 7) LANDSCAPING AND IRRIGATION
a. The developer, as a portion of the required tract improvements, shall provide landscaping and irrigation as required herein. The landscaping and irrigation shall be installed in public right-of- way and all other areas reserved for landscaping. Plans for the required landscaping and irrigation systems shall be prepared by an appropriately qualified professional and conform to the City of Dinuba Standard Drawings (Attachment ‘C’), Landscape Design Guidelines (Attachment ‘D’), Low Impact Development Technical Memo (Attachment ‘E’), and the California Model Water Efficiency Ordinance. Public landscaping and irrigation shall be installed in the following locations:
i. Outlot A: Public park. The park shall be fully improved prior to the start of Phase 3 of the subdivision. The applicant shall submit a design that provides for the Dinuba City Council
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installation of irrigation, areas of lawn, ground covers, shrubs, trees, walkways, benches, lighting and children’s play equipment.
ii. Outlot B and C
iii. Randle Ave: North line of Lot 4 through South line of Lot 71; Planter strips behind sidewalk
iv. Road 92: North line of Lot 25 through South line of Lot 48; Planter strips behind sidewalk
v. Planter strips within all interior streets.
vi. Roundabout interior.
b. The property owner shall request annexation to the City’s Landscaping and Lighting Maintenance District (LLMD). The property owner acknowledges and agrees that such request serves as a petition pursuant to California State Proposition 218 and no further election will be required for the establishment of the initial assessment. The assessment for each lot must be obtained from the City for the tax year following the recordation of the final map. The property owner shall consent to the first-year assessment and annual increases per the provisions of the LLMD. The property owner/developer shall notify all potential lot buyers before they actually purchase a lot that this tract is a part of a LLMD.

Said notification shall be in a manner approved by the City. The property owner/developer shall supply all necessary assessment diagrams and other pertinent materials for the LLMD annually until the entire tract is built out or for three years after annexation to the district, whichever is longer.
c. The developer shall contact and address all requirements of the Alta Irrigation District (AID). This may include, but not be limited to, dedicating easements, piping or relocating any existing AID canals or ditches, replacing any existing irrigation piping, concrete lining or improving any existing canals, construction or reconstruction of any canals, culverts, and bridge crossings. Plans for these requirements and improvements shall be included in the previously required set of construction plans and submitted to and approved by AID prior to the release of any development permits or recording of the final map. If an AID or private irrigation line is proposed to be abandoned, the developer shall provide waivers from AID and all downstream users.
d. The developer shall indicate on construction drawings the depth, location and type of material of any existing AID irrigation line along the proposed or existing street rights-ofway or onsite. Any existing canals or ditches shall be piped. The material of the existing pipe shall be upgraded to the proper class of rubber gasket pipe at all locations unless otherwise approved by the City Engineer.
e. All existing onsite agricultural irrigation systems either onsite or within public rights-ofway, whether AID or privately owned shall be identified prior to any construction activity on the site. Service to all downstream users of irrigation water shall be maintained at all times through preservation of existing facilities or, if the existing facilities are required to be relocated, the relocation and replacement of the existing facilities. It is the intent that downstream users not bear any burden as a result of the development. Therefore, the developer shall bear all costs related to modification, relocation, or repair of any existing irrigation facilities resulting from or necessitated by the development. The developer shall identify on the construction plans all existing irrigations systems and their disposition (abandonment, repair, relocation, and or piping) for approval by the City Engineer. The developer shall consult with the AID for any additional requirements for lines to be Dinuba City Council
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abandoned, relocated, or piped. The developer shall provide waivers from all users in order to abandon or modify any irrigation systems or for any service interruptions resulting from development activities.
8) MISCELLANEOUS
a. It shall be the responsibility of the developer to remove all existing structures, trees, shrubs, etc., that are within or encroaching on existing or proposed rights-of-way or easements. Existing street improvements shall be preserved, at the discretion of the City Engineer.
b. The developer shall provide clean-up, street sweeping and dust control during the construction of the development to the satisfaction of the City Engineer and Public Works Director. A deposit of $5,000.00 shall be submitted to the City to guarantee compliance.

At any time, developer is deemed to be non-compliant by the City Engineer or Public Works Director, the City may draw from said deposit to pay for necessary activities to bring the site into compliance.
c. The developer shall install monuments at all section corners, quarter section corners, all street centerline intersection points, angle points, and beginning of curves and end of curves on streets adjacent to or within the development. Any existing section corner or property corner monuments damaged or destroyed by the development shall be reset to the satisfaction of the City Engineer. A licensed land surveyor or civil engineer licensed to perform land surveying shall certify the placement of all required monumentation prior to final acceptance
d. Within five days after the final setting of all monuments has been completed, the engineer or surveyor shall give written notice to the City Engineer that the final monuments have been set. Upon payment to the engineer or surveyor for setting the final monuments, the developer shall present to the City Engineer evidence of the payment and receipt thereof by the engineer or surveyor.
e. A deferment, modification, or waiver of any engineering conditions will require the express written approval of the City Engineer.
f. The conditions given herein are for the entire development. Additional requirements for individual phases may be necessary pending review by the City Engineer. g. The developer shall install concrete masonry block walls in accordance with City Standards, with a minimum height of 6 feet above the high side ground elevation, and of a design and color approved by the City of Dinuba Planning Department at the following locations:
i. Randle Ave: North line of Lot 4 through South line of Lot 71 ii. Road 92: North line of Lot 25 through South line of Lot 48 iii. Masonry block walls that retain more than 8” shall be designed by a registered civil engineer.
h. The project shall comply with the requirements of the Dinuba Fire Department, Dinuba Police Department and the City’s solid waste contractor (Pena’s Disposal).

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9) PLANNING AND DEVELOPMENT
a. Floor plans and facades of homes shall vary on each lot. No two same floor plans shall be located adjacent to one another. Further, no two of the same front façade designs shall be located adjacent to one another. The developer shall provide a map to the Dinuba Planning Department showing façade types and floor plans of the entire subdivision to ensure consistency with this requirement. Home facades and floor plans are shown in Attachments I-1, I-2, and I-3 of the staff report to the City Council. b. Street cross sections shall be adusted to provide for parkways (ideally at least five feet in width) between curb and the sidewalk. Street trees shall be planted within the parkway at a rate of one tree per 25 feet (adjusting for driveways and utilities as needed) or at least one tree per lot. Street trees shall be 15 gallon size and a species approved by the City prior to installation. All street trees shall be provided with root barriers per accepted arborial practices. Homes site plans shall be adjusted to provide a minimum 20 foot front yard setback for garages. A map shall be provided by the developer to the City, showing proposed and completed setbacks. If necessary, sidewalks can extend onto private parcels via an easement.
10) ENVIRONMENTAL MITIGATION MEASURES
Biological Resources
BIO-1) To the extent practicable, construction shall be scheduled to avoid the nesting season, which extends from February through August.

BIO-2) If it is not possible to schedule construction between September and January, preconstruction surveys for nesting birds shall be conducted by a qualified biologist to ensure that no active nests will be disturbed during Project implementation. A preconstruction survey shall be conducted no more than 14 days prior to the initiation of construction activities. During this survey, the qualified biologist shall inspect all potential nest substrates in and immediately adjacent to the impact area for nests. If an active nest is found close enough to the construction area to be disturbed by these activities, the qualified biologist shall determine the extent of a construction-free buffer to be established around the nest. If work cannot proceed without disturbing the nesting birds, work may need to be halted or redirected to other areas until nesting and fledging are completed or the nest has otherwise failed for non-construction related reasons.

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CUL – 2 In order to ensure that the proposed project does not impact buried human remains during construction, the project proponent shall be responsible for on-going monitoring of project construction. Prior to the issuance of any grading permit, the project proponent shall provide the City of Dinuba with documentation identifying construction personnel that will be responsible for on-site monitoring. If buried human remains are encountered during construction, further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent remains shall be halted until the Tulare County coroner is contacted and the coroner has made the determinations and notifications required pursuant to Health and Safety Code Section 7050.5.

If the coroner determines that Health and Safety Code Section 7050.5(c) require that he give notice to the Native American Heritage Commission, then such notice shall be given within 24 hours, as required by Health and Safety Code Section 7050.5(c). In that event, the NAHC will conduct the notifications required by Public Resources Code Section 5097.98. Until the consultations described below have been completed, the landowner shall further ensure that the immediate vicinity, according to generally accepted cultural or archaeological standards or practices where Native American human remains are located, is not disturbed by further development activity until the landowner has discussed and conferred with the Most Likely Descendants on all reasonable options regarding the descendants' preferences and treatments, as prescribed by Public Resources Code Section 5097.98(b). The NAHC will mediate any disputes regarding treatment of remains in accordance with Public Resources Code Section 5097.94(k). The landowner shall be entitled to exercise rights established by Public Resources Code Section 5097.98(e) if any of the circumstances established by that provision become applicable.

Therefore, with the construction of the above identified improvements, the Project will meet the minimum cost requirement for mitigation. Pursuant to the guidelines, if a project provides mitigation which meets the minimum threshold listed above, the project can presume a 1% reduction in VMT. The assumed VMT/capita reduction is 1% of 19.27 or 0.1927. The resulting VMT/capita after mitigation is 19.08 which is below the average VMT/capita in the TAZ which the project is located. Therefore, after mitigation, the project will have a less than significant impact to VMT.

Attachment “D”
Location Map
Site
north
Attachment “E”
Aerial Photo
Attachment “F”
Proposed Subdivision Map
Attachment “G-1” (Plan 1400)
Elevation “A”
Elevation “B”
Floor Plan (Plan 1400)
Attachment “G-2” (Plan 1600)
Elevation “A”
Elevation “B”
Floor Plan (Plan 1600)
Attachment “G-3” (Plan 1800)
Elevation “A”
Elevation “B”
Floor Plan (Plan 1800)
City Council Staff Report
Department: CITY CLERK August 9, 2022
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Designation of League of California Cities Voting Delegate and Alternate(s) (MA)

EXECUTIVE SUMMARY
The annual League of California Cities' Business Meeting will be held on September 7-9, 2022, in Long Beach, CA.

The City Council must designate a voting delegate, and may also appoint up to two (2) alternate voting delegate, to vote on the City's behalf concerning League policy. Only the delegate and alternates appointed by the City Council and, who are registered to attend the annual League Conference, may vote at the annual business meeting.

OUTSTANDING ISSUES
None.

DISCUSSION
The annual League of California Cities conference is scheduled will be held on September 7-9, 2022, in Long Beach, CA. The League's annual business meeting will take place on Friday, September 9, 2022, where member cities will cast their votes for resolutions concerning League policy. Each member city has the right to cast one vote (Attachment 'A').

Consistent with the League's bylaws, the City Council may designate a voting delegate and up to two (2) alternates.

Alternates are designated in the event that the voting delegate is unable to serve in that capacity. Only those individuals who are voting delegates (or alternates) may sign petitions to initiate a League resolution. In addition, all voting delegates and alternates must be registered participants at the annual conference.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. League Delegate Voting Procedures

ATTACHMENT 'A'
City Council Staff Report
Department: CITY MANAGER'S OFFICE August 9, 2022
To: Mayor and City Council
From: Luis Patlan, City Manager
Subject: Year in Review 2021-2022 (LP)

RECOMMENDATION
Council receive the Year in Review update for 2021-2022.

EXECUTIVE SUMMARY
The Year in Review Update for 2021-2022 is submitted for the Council's review. City staff has worked diligently across all departments to implement and achieve the goals and objectives set forth by the City Council.

OUTSTANDING ISSUES
None.

DISCUSSION
The past year has been very productive. As summarized in the memo enclosed as 'Attachment A', the city ended the year on a strong financial footing, many capital projects were completed, organizational capacity was strengthened, and new projects and investments have been started. Some highlights for past year include, but not limited, to the following:
• Balances General Fund budget with strong reserves
• Awarded over $10 million in grants for various projects • Completion of the North Alta (Griggs) Neighborhood Improvements Project • Brick & Stone Coffee Shop, Dutch Bros Coffee, Round Table open for business • New grocers enters into lease for the former Save Mart space at Mercantile Row • Site Plan Review approved for The Habit Burger
• Castro Subdivision breaks ground and Sierra Village Apartment Phase II nears completion • Appointed new City Clerk and Police Chief
• Various parks and community beautification projects
• Completed the Council Ward re-districting as part of the 2020 Census Staff has and continues to do a tremendous job working together as a team on achieving the strategic goals and supporting objectives. They deserve much of the credit for helping to improve the community's quality of life. Although some goals make take longer to start or complete, staff is committed to ensuring that these goals are given priority.

City staff will continue to work together as a team in an effort to address these and other issues as well as remain committed to providing the public with the highest level of service.

Lastly, the City Council has provided the leadership, direction and support necessary for staff to carry out its mission in support of the goals.

FISCAL IMPACT
None.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Year in Review Memo 2021-2022
Office of City Manager
Memorandum
To:

Mayor and City Council
From: Luis Patlan, City Manager
Date: August 5, 2022
Re: Year in Review 2021-2022
The past year has been very productive for the City of Dinuba. As reflected in the highlights below, the City has accomplished many positive projects while making progress on a host of others. Although much works remains, staff continues to focus on implementing the Council’s goals aimed at improving the quality of life for the residents of Dinuba.

Fiscal Health
 Adopted balanced General Fund budget with projected surplus of approximately $2.0 million  Solid General Fund reserves of $20 million projected at fiscal year-end 2022/23  Clean audit with only 2 findings for FY 2021/22 (down from 12 the prior fiscal year)  Received the GFOA and CSFMO Budget Awards for FY 2021/22 budget Grants
 Received $5.8 million in American Rescue Plan Act Funds  Received $576K in CARES Act funds for business and rental assistance  Received $72,922 for sewer and $64,777 for water from state to cover past due utility accounts  Secured $2.0 million state earmark in July 2022 for purchase of new fire ladder truck  Awarded $2.5 million Land Water Conservation grant in July 2022 for Viscaya Community Park  Awarded $1.5 million federal earmark for Well #21
 Awarded $500,000 in CDBG funds for Down payment Assistance Program  Awarded $500,000 in CDBG funds for Housing Rehabilitation Program  Awarded $250,000 for the South of El Monte Neighborhood Revitalization Plan  Allocated $36,000 in HOME funding for the Tenant Based Rental Assistance Program Capital Improvement Projects
 North Alta (Griggs) Neighborhood Infrastcture Improvements completed ($4.2M CDBG)  Euclid Avenue Street Improvement Project under construction ($1.2M)  Alta/Nebraska Roundabout Project under construction ($5.9M CMAQ)  WWTP Clarifier project under construction ($2.6M)
 PW crews constructed 3,945 linear feet of sidewalk (includes replacement and new installs) P a g e | 2
New Business
 Dutch Bro Coffee
 Narayan Medical/Urgent Care
 Brick & Stone Coffee Shop downtown
 Valley Strong Credit Union (under construction)
 Site Plan approved for The Habit Burger
 Jalapeno’s Grill opens in Mercantile Row Shopping Center  Superior Grocer signs lease for former Save Mart space in Mercantile Row Shopping Center  Brochette’s Mediterranean Grill in Mercantile Row Shopping Center (TI’s in progress) Residential & Other Developments
 Sierra Village Apartments Phase II (under construction)  Castro 1 subdivision (under construction)
 Castle Rock subdivision behind Mercantile Row (vesting map approved)  New high school (under construction)
Personnel
 Appointed Maria Alaniz as City Clerk
 Appointed Abel Iriarte as Chief of Police
 Hired one (1) additional FT Battalion Chief in Fire Department  Hired one (1) FT Sportsplex Coordinator in FY 2021/22  Hired (1) new police sergeant position approved in FY 2022/23 budget  Two (2) FT Maintenance Workers in Parks approved in FY 2022/23 budget  One (1) PT Events Coordinator approved in FY 2022/23 budget  One (1) FT Planner approved in FY 2022/23 budget
 Reached 3-year MOU with all bargaining groups effective July 1, 2021 Planning
 Completed Noise Ordinance Update
 Completed Anti-Camping Ordinance
 Completed Landscape Design Guidelines
 Completed annexation of property for new high school
 Completed Truck Route Analysis
 Completed Urban Water Management Plan
 Completed Sanitary Sewer Master Plan
 Preparing Electrification Infrastructure Plan for EV charging stations (in progress)  Preparing General Plan Update (in progress)
 Comprehensive Zoning Ordinance Update (in progress)
Parks
 Two pickle ball courts installed at KC Vista Park
 Shade structures installed at Roosevelt, Delgado, and Alice Parks  Completed Nebraska Park Basin Redesign for wildlife sanctuary  New walkway and sidewalks installed at Delgado Park by CSET  Completed Entertainment Plaza Master Plan
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Landscape Beautification
 Three new palm trees and new landscaping installed in El Monte median near Englehart  Two new palm trees installed at welcome sign on Alta/Tulare  Two palm trees transplanted at entrance Entertainment Plaza  New landscaping in Monte Vista median south of El Monte (in progress) Seniors Program
 Expanded Senior Lunch Program by adding 30 weekly lunches  Replaced 3 HVAC Units in the kitchen and 2 in Social Hall Homeless
 Worked with Self Help to dedicate up to 14 units in Sierra Village Apartments for permanent supportive housing for the homeless
 Assisted several homeless individuals with transportation to their hometowns  Ongoing partnership with Kings/Tulare Housing Alliance to assist with homeless issues Vehicle and Equipment
 Purchased 2 new SUV’s for use by code enforcement
 Purchased 1 new SUV for use by Dinuba Police Volunteers  Purchased 1 new ambulance with funds donated by Alta Health Care District Transit
 Entered into MOU for transition to the Tulare County Regional Transit Authority (TCRTA) Information Technology Improvements
 New wireless communication system for Dinuba Police Department ($1.0 M)  Added security cameras in the Downtown
 Replaced old security cameras at Community Recreation Center  Migrated all employee user email accounts to the cloud for added security  Implemented desktop computer replacement program for all departments Ridge Creek Golf Course
 New General Manager hired at Golf Course with strong backroad in restaurant operations  New monument entrance sign and landscaping installed at Ridge Creek Golf Course  86 trees donated by Tree Fresno installed along entrance road to Ridge Creek Golf Course  Working on re-engineering menu and brand repositioning for restaurant Other
 Completed redistricting of Council wards following the 2020 Census  Secured release of EDA lien against the Vocational Center (sale to DUSD in progress)  Implemented Utility Billing inserts for improved community engagement  Active social media posts and engagement
 Successful Independence Day Celebration
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Looking Ahead
Staff will be closely monitoring several challenges in the months and years to come. These include, but not limited, to:
 Utility Rate Study and staffing in sewer and water
 Staffing levels and retirements
 PERS losses and impacts on unfunded accrued liability  Implementation of Organic Waste Recycling (SB 1383)
 Ongoing drought
 Potential economic slowdown or recession
Conclusion
The City has a strong management team focused on implementing the Council’s goals, providing the highest level of customer service, planning for the future, and ensuring that employees are given the resources and training they need to carry out their functions. Special thanks to all city employees who work day-in and day-out to improve the community’s quality of life.

My sincerest thank you and appreciation for giving me the opportunity to serve as City Manager. Your commitment to the goals you established has been key to the organizations effectiveness. My mission is to continue to provide effective, responsive and transparent leadership to the City Council, the organization and the community. My hope is that we can continue to work together as a team to better serve the citizens of Dinuba. Looking forward to your input and feedback on my overall performance.

City Council Staff Report
Department: CITY CLERK August 9, 2022
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Liability Claim (MA)

RECOMMENDATION
Pursuant to Government Code Section 54956.95; Claimant(s) Juan Guzman II. Agency Claimed Against: City of Dinuba.

EXECUTIVE SUMMARY

OUTSTANDING ISSUES

DISCUSSION

FISCAL IMPACT

PUBLIC HEARING
City Council Staff Report
Department: CITY CLERK August 9, 2022
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Public Employee Performance Evaluation Pursuant to GC Section 54957, Title: City Manager (LP)

RECOMMENDATION
The City will conduct the City Manager's annual performance evaluation.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

Dinuba City CouncilAugust 9, 2022

Dinuba City Council
August 9, 2022