City Council
and
Successor Agency to the Dinuba Redevelopment Agency
Joint Meeting Agenda
September 13, 2022
MINUTES
COUNCIL MEMBERS PRESENT:
Nerio-Guerrero, Reynosa, Longoria, Thusu
COUNCIL MEMBERS ABSENT:
Launer
STAFF MEMBERS PRESENT:
Alaniz, Hernandez, Hurtado, Iriarte, James, Solis Watts, Webster, Yanez
1. OPENING CEREMONIES
1.1. Welcome and Call to Order
Vice Mayor Reynosa 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 Fire Chief Webster.
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. PRESENTATIONS/CEREMONIAL MATTERS
3.1. Legislative Update from Townsend Public Affairs (LP) Consultant Eric O'Donnell from Townsend Public Affairs presented the legislative update to Council.
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. NEW EMPLOYEES AND PROMOTIONS
5.1. Jose Aguayo, Sergeant (AI)
Interim Police Chief Iriarte presented Jose Aguayo, newly appointed Sergeant.
Aguayo was raised in Dinuba and in 2016 he started his career with the City of Dinuba as a police officer. Aguayo was pinned by his spouse.
Council congratulated him and thanked him and his family for his service.
6. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.
6.1. SUBJECT
Sponsorship for the 9th Annual CitiPAC Golf Tournament on October 28, 2022 (DJ)
a
RECOMMENDATION
Council approve bronze sponsorship in the amount of $1,000 for the 9th Annual Golf Tournament on scheduled to be held on Friday, October 28, 2022, at Ridge Creek Golf Course.
6.2. SUBJECT
Approval of City Council Meeting Minutes (MA)
a
RECOMMENDATION
Council to review and approve City Council meeting minutes of August 9, 2022 as presented.
6.3. SUBJECT
Authorization to Purchase John Deere Backhoe Loader (IH) a
RECOMMENDATION
Council authorize the Public Works Director to purchase a new John Deere 310L Backhoe Loader in the amount of $135,605 from Pape Machinery.
6.4. SUBJECT
Proclamation No. 2022-03 Proclaiming September 2022 as Railroad Safety Month (IH)
a
RECOMMENDATION
Council to adopt Proclamation No. 2022-03 proclaiming September 2022 as Railroad Safety Month.
6.5. SUBJECT
Ordinance No. 2022-07 (Castlerock Homes Inc.) Second reading and Adoption (Ksch)
a
RECOMMENDATION
Council conduct the second reading, waive reading in full, and adopt Ordinance 2022-07 pertaining to a change of zoning on one 15.8-acre parcel located on the east side of Randle Avenue, the west side of the Road 92 alignment and south of El Monte Way.
6.6. SUBJECT
City Manager Employment Contract (DJ)
a
RECOMMENDATION
Council to approve a minor amendment to the City Manager's Employment Contract.
6.7. SUBJECT
Hollywood Productions Fall Car Show Event - October 15th, 2022 (SH) a
RECOMMENDATION
Council approve the use of Rose Ann Vuich Park to Hollywood Productions for the "Fall Festival Car Show" on October 15th, and waive the park rental fee in the amount of $420.
6.8. SUBJECT
Request for Donation Kiwanis Bilingual Club of Dinuba (MA) a
RECOMMENDATION
Council to approve sponsorship in the amount of $1,000 for the Kiwanis Bilingual Club Multi-Cultural event to be held on September 25, 2022.
6.9. SUBJECT
Authorization to Execute Indemnification Agreement with the Alta Irrigation District for closure of a Portion of Dinuba Town Ditch in connection with the Dinuba High School project. (JW)
a
RECOMMENDATION
Council to approve the Agreement with Alta Irrigation District (AID) to indemnify AID from potential losses and damages incurred by adjacent landowners in the event of a significant storm event or unexpected flood due to portions of the ditch being inoperable as part of the Dinuba High School project and authorize the City Manager or designee to execute the agreement, and any related documents.
A motion was made by Council Member Longoria, second by Council Member Thusu, to review and approve the Consent Calendar as presented.
Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu
Absent: Launer
7. WARRANT REGISTER
7.1. SUBJECT
Warrant Register August 12, 19, 26 & September 2 & 9, 2022 (KS) a
RECOMMENDATION
Council to review and approve the Warrant Register as presented.
A motion was made by Council Member Thusu, second by Council Member Longoria, to review and approve the Warrant Register as presented.
Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu
Absent: Launer
8. PUBLIC HEARING
8.1. SUBJECT
Public hearing for annexation, General Plan Amendment, prezoning, tentative subdivision map and environmental finding for four lots on the west side of Englehart Avenue and the north side of the Saginaw Avenue alignment, including Resolution No. 2022-51 (adopting a Mitigated Negative Declaration), Resolution No. 2022-52 (Initiating the Annexation of the four lots (containing 38.8±acres)), Resolution No. 2022-53 (approving a General Plan Amendment for a portion of the site), Ordinance No. 2022-11 (prezoning the parcels), and Resolution No. 2022-54 (approving a 102 lot single-family residential subdivision and 4.5-acre neighborhood park/temporary stormwater basin on one of the lots). (Ksch) a
RECOMMENDATION
City Council to conduct a public hearing and take the following actions by one motion:
1. Adopt Resolution No. 2022-51 (Attachment “A”) approving adoption of a Mitigated Negative Declaration as the environmental finding for the project.
2. Adopt Resolution No. 2022-52 (Attachment "B") initiating the annexation (reorganization) of four parcels containing approximately 38.8± acres.
3. Adopt Resolution No. 2022-53 (Attachment “C”) approving a General Plan Amendment for a portion of the site.
4. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-11 (Attachment “D”) prezoning the parcels.
5. Adopt Resolution No. 2022-54 (Attachment “E”) approving a Tentative Subdivision Map to create 102 single family residential lots and a 4.5-acre neighborhood park/temporary stormwater ponding basin.
6. Schedule second reading and adoption of Ordinance No. 2022-11 for the September 27, 2022 City Council meeting.
Karl Schoettler, Planning Consultant presented the Montebella Phase 2/3 project and location map. Schoettler shared that the Planning Commission voted 4-0 with one commissioner absent on September 6, 2022.
Vice Mayor Reynosa opened the public hearing.
Jim Robinson with the home developer stated they had finished the development on Nebraska and had built 300 houses in that area.
Dana Rager stated that he lives next to the development and his concern is that there are only two exit points. Rager also stated that the streets are narrow and there might be issues with accessibility.
Schoettler responded that the streets are the standard size and have been reviewed by staff.
Vice Mayor Reynosa closed the public hearing.
A motion was made by Council Member Thusu, second by Council Member Longoria, to adopt Resolution No. 2022-51 (Attachment "A") approving adoption of a Mitigated Negative Declaration as the environmental finding for the project; to adopt Resolution No. 2022-52 (Attachment "B") initiating the annexation (reorganization) of four parcels containing approximately 38.8± acres; to adopt Resolution No. 2022-53 (Attachment "C") approving a General Plan Amendment for a portion of the site; to introduce and conduct the first reading, waive reading in full, of the Ordinance No, 2022-11 (Attachment "D") prezoning the parcels; to adopt Resolution No. 2022-54 (Attachment "E") approving a Tentative Subdivision Map to create 102 single family residential lots and a 4.5-acre neighborhood park/temporary stormwater ponding basin; and to schedule reading and adoption of Ordinance No. 2022-11 for the September 27, 2022 City Council meeting.
Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu
Absent: Launer
9. DEPARTMENT REPORTS
9.1. SUBJECT
Award of Contract to Agee Construction for the El Monte Sewer Main Replacement Project (JW)
a
RECOMMENDATION
Council to award the contract for the El Monte Sewer Main Replacement Project to Agee Construction Corporation in the amount of $199,654 and authorize the City Manager or designee to execute the contract documents.
City Engineer Watts presented Council with he bid information for the El Monte Sewer Main Replacement Project. Watts informed Council that Agee Construction was the lowest bid in the amount of $199,654. Agee Construction is currently working on the Nebraska and Alta roundabout.
A motion was made by Council Member Longoria, second by Vice Mayor Reynosa, to award the contract for the El Monte Sewer Main Replacement Project.
Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu
Absent: Launer
9.2. SUBJECT
Cash and Investment Report for the Year Ending June 30, 2022 (KS) a
RECOMMENDATION
Council accept the City of Dinuba Cash and Investment report for the second half of fiscal year 2021/22 ending June 30, 2022.
Administrative Services Director Solis presented the Cash and Investments report ending June 30, 2022.
9.3. SUBJECT
Resolution No. 2022-48 of the Successor Agency to the Redevelopment Agency of the City of Dinuba authorizing the transfer of certain real property assets from the Successor Agency to the Redevelopment Agency of the City of Dinuba to the City of Dinuba, and approving related actions (DJ)
a
RECOMMENDATION
In its capacity as the Successor Agency to the Redevelopment Agency of the City of Dinuba, Council to adopt Resolution No. 2022-48, authorizing the transfer of certain real property assets from the Successor Agency to the Redevelopment Agency of the City of Dinuba to the City of Dinuba, and approving certain related actions.
Assistant City Manager James presented the information on authorizing the transfer of certain real property assets from the Successors Agency to the Redevelopment Agency to the City of Dinuba. James shared that authorizing the transfer would allow to implement a long range property management plan by the end of this December.
A motion was made by Council Member Nerio-Guerrero, second by Council Member Longoria, to authorize the transfer of certain real property assets from the Successor Agency to the Redevelopment Agency of the City of Dinuba to the City of Dinuba, and to approve certain related actions.
Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu
Absent: Launer
9.4. SUBJECT
Resolution No. 2022-49 of the City Council of the City of Dinuba authorizing the acceptance of certain real property assets from the Successor Agency to the Redevelopment Agency of the City of Dinuba to the City of Dinuba, and approving certain related actions (DJ) a
RECOMMENDATION
Council to adopt Resolution No. 2022-49, authorizing the acceptance of certain real property assets from the Successor Agency to the Redevelopment Agency of the City of Dinuba to the City of Dinuba, and approving certain related actions.
Assistant City Manager James presented the information to Council on the acceptance of the property by Council is required to complete the transfer of the property from the Successor Agency to the City of Dinuba.
A motion was made by Council Member Longoria, second by Council Member Nerio-Guerrero, to authorize the acceptance of certain real property assets from the Successor Agency to the Redevelopment Agency of the City of Dinuba to the City of Dinuba and to approve certain related actions.
Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu
Absent: Launer
9.5. SUBJECT
Award a Professional Services Contract to RRM Design Group for the City Hall & Civic Square Conceptual Plan. (DJ)
a
RECOMMENDATION
Council award a Professional Services Contract to RRM Design Group for the City Hall & Civic Square Conceptual Plan in an amount not to exceed $250,000.
Assistant City Manager James presented the Professional Services Contract and RRM Design Group was selected for the City Hall and Civic Square Conceptual Plan.
James stated that Cal Poly students worked on developing plans on the relocation of City Hall and the developments to the downtown Civil Square.
A motion was made by Council Member Nerio-Guerrero, second by Council Member Thusu, to award a Professional Services Contract to RRM Design Group for the City Hall and Civic Square Conceptual Plan.
Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu
Absent: Launer
10. MAYOR/COUNCIL REPORTS
Vice Mayor Reynosa wished that all Police and Fire enjoyed the lunches that Council had provided them.
Council Member Thusu shared that it was nice to see everyone at the League of California Cities Conference Long Beach. Thusu thanked Director Hernandez and Public Works department.
Council Member Nerio Guerrero attended the League of California Cities Conference last week.
Council Member Longoria stated that he handed out water to the homeless due to the high temperatures.
11. CITY MANAGER COMMUNICATIONS
Assistant City Manager James stated that League of California Cities Conference in Long beach and the conference was very productive. James shared that he will be out of the office on Friday through Tuesday.
12. CITY STAFF COMMUNICATIONS
Director Solis stated that the scheduled shutoffs for today were delayed due to a COVID incident with staff, The residents will have another month to pay before shutoffs start, shutoffs will be on October 10th. Solis shared that the Billing Clerk Oral Board Interviews are scheduled for this Thursday, the vacancy was from one Billing Clerk promoting to HR Technician.
City Engineer Watts shared about the Roundabout ribbon-cutting. Fiscal Analyst Patino sent out the invitations to the Council members.
Director Hurtado shared that the Soccer season has started and Fall Farmers Market started last Friday, Hurtado stated that her department has many recruitments open.
Interim Police Chief Iriarte thanked Council for the lunches for 9/11. Iriarte shared that they have recruitments going on for Records Technician and Dispatcher.
Fire Chief Webster handed out formal invitations and challenge coin for the 100 years celebration on October 15th to the Council members. Webster shared that there two fire personnel at the Mosquito fire, one Firefighter/ EMT is leaving employment and another employee is possibly leaving to City of Visalia. Webster also shared that he is working with Valley ROP on building a training facility.
City Attorney Yanez attended the League of California Cities Conference in Long Beach and made good connections. Yanez shared that he helped Director Hurtado on an issue with a vendor that was trying to raise the cost on an agreement.
13. ADJOURNMENT
Vice Mayor Reynosa adjourned the meeting at 8:00 p.m.
City Council Staff Report
Department: CITY MANAGER'S OFFICE September 13, 2022
To: Mayor and City Council
From: Luis Patlan, City Manager
Subject: Legislative Update from Townsend Public Affairs (LP)
RECOMMENDATION
Council receive a verbal legislative update from Eric O'Donnell with Townsend Public Affairs.
EXECUTIVE SUMMARY
The City contracts with Townsend Public Affairs to track legislation and provide grant writing services. Eric O'Donnell with the firm will be providing an update on key legislation and status of grants.
OUTSTANDING ISSUES
DISCUSSION
FISCAL IMPACT
PUBLIC HEARING
City Council Staff Report
Department: CITY CLERK September 13, 2022
To: Mayor and City Council
From: Abel Iriarte, Interim Police Chief
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Jose Aguayo, Sergeant (AI)
RECOMMENDATION
Recognition of Jose Aguayo on his recent promotion from Police Officer to Sergeant effective July 31, 2022.
EXECUTIVE SUMMARY
None.
OUTSTANDING ISSUES
None.
DISCUSSION
None.
FISCAL IMPACT
None.
PUBLIC HEARING
None.
City Council Staff Report
Department: CITY MANAGER'S OFFICE September 13, 2022
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: Sponsorship for the 9th Annual CitiPAC Golf Tournament on October 28, 2022 (DJ)
RECOMMENDATION
Council approve bronze sponsorship in the amount of $1,000 for the 9th Annual Golf Tournament on scheduled to be held on Friday, October 28, 2022, at Ridge Creek Golf Course.
EXECUTIVE SUMMARY
The League of CA Cities South San Joaquin Valley Division Annual Golf Tournament holds an annual golf tournament at Dinuba Ridge Creek Golf Course as one of its fundraisers. The City of Dinuba typically supports Team Sponsorship in the amount of $1,000.
OUTSTANDING ISSUES
None.
DISCUSSION
The League of CA Cities South San Joaquin Valley Division will host the 9th 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 28, 2022.
The League of CA Cities South San Joaquin Valley Division organization dedicated to providing resources to advocate for local governments in the protection and preservation of limited resources. The League of California Cities Political Action Committee (CitiPAC) has been central to the success of protecting local democracy and tax dollars in previous elections. CITIPAC protects local democracy. For years cities worked to increase constitutional protections for local revenues.
The City participates in other golf tournaments for similar organizations and local non-profits. Staff recommends that the Council approve a $1000 Team sponsorship for the annual League of CA Cities South San Joaquin Valley Division CitiPAC 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.
City Council Staff Report
Department: CITY CLERK September 13, 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 August 9, 2022 as presented.
EXECUTIVE SUMMARY
None.
OUTSTANDING ISSUES
None.
DISCUSSION
None.
FISCAL IMPACT
None.
PUBLIC HEARING
None required.
ATTACHMENTS:
Description
City Council Meeting Minutes, August 9, 2022
City Council Staff Report
Department: PUBLIC WORKS September 13, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: George Avila, Business Manager
Subject: Authorization to Purchase John Deere Backhoe Loader (IH)
RECOMMENDATION
Council authorize the Public Works Director to purchase a new John Deere 310L Backhoe Loader in the amount of $135,605 from Pape Machinery.
EXECUTIVE SUMMARY
The Wastewater Treatment Facility and sewer utility operations utilize a backhoe loader for a variety of essential tasks. The existing backhoe has exceeded its useful life and requires replacement. Funding for the purchase of a new backhoe was included in the 2022/23 annual budget. Pape Machinery has provided a quote to the City for a new John Deere 310L Backhoe Loader in the amount of $135,605 and staff is seeking approval to purchase.
OUTSTANDING ISSUES
None.
DISCUSSION
The City of Dinuba uses a collection system and Wastewater Reclamation Facility to service its wastewater conveyance and treatment needs. The collection system includes approximately 73.8 miles of gravity sewer mains aided by 11 sanitary sewer system lift or pump stations to deliver wastewater to the Wastewater Reclamation Facility.
The Facility currently processes wastewater in the range of 1.9 to 2.3 million gallons per day on weekdays and 1.5 to
1.6 million gallons per day on weekends.
Several pieces of heavy equipment are needed for sewer operations; one of these is a backhoe loader. A backhoe loader consists of a tractor, a loader and a backhoe. The existing backhoe used for sewer operations has exceeded its useful life and must be replaced. Funds to purchase a new backhoe were approved in the Fiscal Year 2022-23 Budget.
The City evaluated several models and determined that the John Deere 310L Backhoe Loader was the best choice. A brochure of the equipment is enclosed as Attachment 'A'. Staff solicited a proposal from Pape Machinery and in response received a quote in the amount of $135,605. A copy of the quote is enclosed herein as Attachment 'B'.
Pape Machinery is offering this proposal through the Sourcewell purchasing cooperative. Using this purchasing cooperative allows the City to "piggyback" on competitively procured contracts. This expedites the purchase process and ensures that the City is getting the best price for this large investment. Purchases using a purchasing cooperative are authorized in the City's purchasing policy.
FISCAL IMPACT
The cost for this purchase will be funded out of the money received from the American Rescue Plan Act (ARPA).
PUBLIC HEARING
None.
ATTACHMENTS:
Description
A. John Deere 310L Backhoe Loader Brochure
B. Pape Machinery Backhoe Loader Quote
LIFT MORE
AND MULTITASK
L-SERIES
BACKHOES
310L EP / 310L / 310SL / 310SL HL / 315SL / 410L / 710L
THE L-SERIES
LOOKING FOR MORE
RELIABILITY AND PRODUCTIVITY?
WE’VE GOT
YOUR BACKHO
AND YOUR
OE.
BACK.
RELIABLE PRODUCTIVE
+
4 UP TO
25%
MORE
LIFTING
CAPABILITY
WE WENT TO YOU, OUR CUSTOMER.
TO BUILD A BETTER BACKHOE,
Through our Customer Advocate Group (CAG), we collected invaluable input from owners and operators — the ones who know best what customers really need.
You spoke. And we listened and responded with our 710L with 13-percent more horsepower and improved rear backhoe controllability. Redesigned pilot controllers that provide a 16-percent hydraulic metering range. The popular, competitively priced 310L EP as well as our heavy-lift and side-shift models, all with a host of proven features to help you boost productivity and maximize uptime, while lowering daily operating costs. When it comes to delivering what you want, nobody responds like John Deere.
SIDE-SHIFT FOR TIGHT SPACES WITH THE 315SL
Standard-equipped side-shift backhoes can be offset up to 21 inches right or left of center, making them ideal for work in crowded urban areas and around obstacles.
Not all features described are available for all models or configurations. Please review the Additional Equipment section and consult with your local dealer for the latest standard and optional offerings.
Proven engine technology
You can feel confident in the
performance, fuel efficiency, and
reliability of the Deere 310L EP’s
proven Yanmar 3.3L engine. This
IT4-equivalent diesel complies with
FT4 emissions regulations without the
need for aftertreatment components,
minimizing machine complexity
and the number of parts needed
to maintain your fleet.
Powerful FT4 engines
Rugged FT4/Stage IV PowerTech™
Plus diesel engines* meet rigid
emissions regulations, enabling you
to work, wherever there’s work —
even in nonattainment areas. Our
field-proven technology is simple,
fluid efficient, fully integrated, and
fully supported. It employs cooled
exhaust gas recirculation (EGR),
easy-to-maintain high-uptime
exhaust filter (710L only), and
selective catalytic reduction (SCR).
True four-wheel drive on command
Standard limited-slip mechanicalfront-wheel drive (MFWD) (optional on the 310L EP and 310L) delivers
surefooted traction in any ground
condition. Engage momentary MFWD
“on the fly” with the touch of a button
on the loader control.
Powertrain performance
Responsive and productive fivespeed transmission on the 310SL, 310SL HL, 315SL, and 410L provides
transport speeds up to 25 mph. Add
the AutoShift option and increase
operator ease of use and comfort
in any application.
Smooth gear changes
PowerShift™ transmission provides
on-the-go clutchless gear changes
for the operator.
Control the ride and the load
With optional ride control
(standard on the 710L), front
loader hydraulic cylinders act
as a shock absorber, smoothing
travel over rough terrain, helping
full loads reach their destination,
and reducing operator fatigue.
Upgrade to auto ride control to
automatically turn ride control on
or off based on machine ground
speed. Adjust speed activation
through the monitor.
Better lifting capability
The 310SL HL, 410L, and 710L deliver
10- to 25-percent more backhoe lift
under normal conditions.
Multifunction hydraulics
PCLS hydraulics on the heavy-lift
310SL HL, 410L, and 710L ensure
superior multifunction capability
at all engine rpm speeds.
GET MORE DONE WITH ONE
MULTIFUNCTION VERSATILITY, UNRIVALED CAPABILITY.
Why run two machines when one will do? Whether you’re loading trucks, busting up blacktop, placing pipe, digging trenches, or moving materials, an L-Series Backhoe is more than up to the task.
Building upon our highly productive K-Series Backhoes, the L-Series features additional backhoe lift capability and pressure-compensated load-sensing (PCLS) hydraulics (on the 310SL HL, 410L, and 710L), for superb multifunction performance. The result: our most versatile backhoes ever.
EPA FINAL TIER 4 (FT4)/EU STAGE IV
POWERTECH PLUS DIESEL ENGINES*
*EPA Interim Tier 4 (IT4)-equivalent Yanmar on the 310L EP.
FT4
BIG LIFT.
SMALL
FOOTPRINT.
6 STANDOUT FEATURE
Thanks to Deere asking for my input, I get a better
machine, and these improvements make all the
difference in my day’s productivity.
More lift capacity at the push
of a button
Along with the 410L, the 310SL HL
can deliver up to 25-percent more
backhoe-lift capacity than their
comparable K-Series models. Lift
mode provides an additional boost
of 10 to 15 percent. Simply pushing
a button on the sealed-switch
module sets engine rpm at 1,400
and maximizes hydraulic pressure
for increased lifting capability.
PCLS hydraulics for superb
multifunction operation
The 310SL HL delivers all the
advantages of PCLS hydraulics in
the 14–15-ft. digging-depth category,
enabling operator efficiency and
productivity through improved
multifunction control.
Control in close quarters
Standard on the 310SL HL, 410L, and
710L, precision mode reduces the
speed of hydraulic backhoe functions,
for close work around underground
utilities or jobsite obstacles, or when
lifting. This control-enhancing feature
is especially useful for less experienced
operators or new trainees.
THE 310SL HL
HEAVY-LIFT BACKHOE
Managing an expanding workload and multiple tasks doesn’t have to mean moving up to a larger backhoe. Boasting significantly more lifting capability than previous models, along with pressurecompensated load-sensing (PCLS) hydraulics, our 310SL HL is surprisingly adept — and may be the perfect addition to your equipment lineup.
— Todd Heiderscheidt, Backhoe CAG Member
WHAT THE EXPERTS ARE SAYING:
UP TO
15%
INCREASE IN LIFTING
POWER WITH LIFT MODE
MORE CONTROL AT YOUR FINGERTIPS
MAXIMUM PRODUCTIVITY IS CLOSE AT HAND.
Increased productivity is within easy reach in an L-Series Backhoe. Redesigned loader-control grip and pilot controllers provide effortless, fingertip operation of the backhoe and loader, while other machine functions are conveniently located on the steering column. 8 REDESIGNED PILOT TOWERS
GIVE MORE LEGROOM AND
SPACE TO ROTATE
More legroom and space to rotate
Redesigned pilot towers provide
more legroom and additional space
for transitioning between loader and
backhoe operation.
Extend your workday
LED lighting kit includes choice of
LED spot- or floodlights, enhancing
visibility when your workday goes long.
Easy-to-use loader-control grip
Enhanced “palm-on-top” loader-control
grip is even more comfortable and
easy to use. Control clutch disconnect,
transmission quick-shift, auxiliary
proportional roller, and momentary
mechanical-front-wheel drive.
Steering column controls
Exterior lights, wipers, and turn
signals are conveniently located on
the multifunction lever on the steering
column — just like the family SUV —
helping operators keep their eyes on
the job at hand.
Excellent view to front loader bucket
Clear sightlines to the loader bucket
corners have been maintained over the
sloped hood, even with the addition of
the aftertreatment components needed
to meet FT4/Stage IV compliance.
Fatigue-beating comfort
L-Series Backhoes are loaded with
creature comforts, including efficient
HVAC system, adjustable mechanical
or air-suspension seat, and optional
premium radio with Bluetooth® and
auxiliary input.
Have a seat — your way
Two seat options are available from
the factory to maximize comfort and
productivity. A heated, air-suspension
seat helps keep the operator warm and
comfortable even on the coldest days.
An air-suspension seat smoothes the
ride for open-canopy configurations.
CLEAR SIGHTLINES TO
FRONT LOADER BUCKET
10 UNSURPASSED RELIABILITY
WON’T BACK DOWN. OR LET YOU DOWN.
Built with state-of-the-art tools and technology by a quality-conscious workforce at our world-class facility in Dubuque, Iowa, U.S.A., L-Series Backhoes deliver unmatched reliability and uptime. When you know how they’re built, you’ll run a Deere.
4WD
OPTION AT YOUR
COMMAND
More durable multipurpose bucket
Our rugged multipurpose bucket has
been reinforced with thicker plates
and stronger cylinder mountings to
extend wear life.
Bias and radial tire options
Choose from a variety of factoryinstalled tire options, for the traction, performance, and long service life
your specific application requires.
Diff-lock protection
Enabled through the monitor,
differential-lock protection prevents
engagement at high travel speeds
and the resulting wear and tear on
axle components.
Maintenance-free batteries
Standard maintenance-free batteries
reduce periodic servicing, improve
cold-starting reliability, and lengthen
battery life.
Quick, clean filter changes
Vertical spin-on engine, transmission,
and hydraulic filters and quickrelease fuel filters allow fast, clean changes. Standard heavy-duty
transmission oil filter enhances
reliability.
Protect your investment
Machine-security system with
touchpad passcode safeguards
against unauthorized operation.
Get connected
Customer-inspired backhoe hydraulic
quick-coupler option helps expand
jobsite capabilities. When equipped,
both front loader and rear backhoe
hydraulic couplers are conveniently
controlled, based on seat position,
by a single button on the sealedswitch module.
Superior hydraulic oil
L-Series Backhoes come factoryfilled with Hydrau™ premium all-season, anti-wear hydraulic oil
specifically designed for construction
equipment. For cold weather, opt
for Hydrau™ XR, which offers allseason protection from –40 to 40 deg. C (–40 to 104 deg. F).
THE 710L
UP TO 10%
INCREASE IN BACKHOE
LIFT CAPACITY
(WITH LIFT MODE ACTIVATED)
13%
MORE HORSEPOWER THAN
PREVIOUS MODEL
MAXIMUM DIGGING DEPTH
(WITH OPTIONAL EXTENDABLE DIPPERSTICK)
21-ft. 9-in.
EASY MAINTENANCE
KEEP THE PEACE. AND YOUR PEACE OF MIND.
Save fuel with economy mode
Standard economy mode can be configured
separately between loader and backhoe
functions. Activate economy mode for
backhoe functions while retaining full
power for loader functions. This helps
maximize fuel usage in lighter-work
applications with minimal effect on
machine performance.
Improved diagnostics
State-of-the-art multi-language monitor
clearly displays machine diagnostics.
Operators can quickly and easily program
a multitude of time-specific functions such
as auto shutdown and auto-idle.
DEF concentration sensor
Diesel exhaust fluid (DEF) concentration sensor
measures fluid in the DEF tank and issues an
alert of potential engine derate.
Minimize downtime and expense
Same-side ground-level service points
speed daily checks and fills. Other commonsense features such as quick-change filters, extended service intervals, simple-to-read
sight gauges, and easy-access grease
zerks help increase uptime and lower
daily operating costs.
Coolers allow easy cleanout
Hinged, stacked-assembly coolers tilt
away from the radiator for convenient
core cleanout.
12 Keep downtime down with
JOHN DEERE CONNECTED SUPPORT™
Standard JDLink telematics with five years of cellular
service enables your dealer to monitor your machine’s
health and react quickly to alerts, often before you even know there is a problem. They can also leverage remote
diagnostics and programming capability to further
diagnose problems and even update some machine
software without a time-consuming trip to the jobsite.
At the same time, data from thousands of connected
machines flows through John Deere’s central Machine
Health Monitoring Center, allowing our specialists
to identify trends and develop new and improved
preventative maintenance and repair protocols that
help dealers keep you up and running.
Get valuable insight with
JOHN DEERE WORKSIGHT™
John Deere WorkSight is an exclusive suite of telematics solutions that increases uptime while lowering operating costs. At its heart, JDLink™ machine monitoring provides real-time utilization data and alerts to help you maximize productivity and efficiency while minimizing downtime.
Remote diagnostics enable your dealer to read codes and record performance data without a trip to the jobsite.
Save fuel and reduce noise
Auto-idle decreases engine speed
when hydraulics aren’t in use,
to help maintain quiet working
conditions and conserve precious
fuel. Auto shutdown turns off the
engine after an operator-selected
period of inactivity, further keeping
noise and fuel consumption down.
Quiet, fuel-efficient fan
Variable-speed electronically
controlled fan automatically speeds
up or slows down, operating only
as needed to keep things cool.
Conserves power and fuel, while
reducing noise.
Reliable engine technology
310L EP IT4-equivalent Yanmar
engine requires no aftertreatment.
310SL HL and 410L FT4/Stage IV
PowerTech Plus engines feature a
diesel oxidation catalyst (DOC) and
a selective catalytic reduction (SCR)
system. 310L, 310SL, 315SL, and 710L
FT4/Stage IV PowerTech Plus diesels
include an SCR system. Only the 710L
requires a diesel particulate filter (DPF).
14 / SPECIFICATIONS
Engine 310L EP 310L
Manufacturer and Model Yanmar 4TNV98CT turbocharged John Deere PowerTech™ Plus 4045HT096 turbocharged Non-Road Emission Standard EPA Interim Tier 4 equivalent, EPA Final Tier 4 compliant EPA Final Tier 4/EU Stage IV Displacement 3.3 L (203 cu. in.) 4.5 L (276 cu. in.)
Gross Peak Power 54 kW (72 hp) at 2,330 rpm 71 kW (95 hp) at 2,240 rpm Power Ratings
Net Peak Power (ISO 9249) 51 kW (69 hp) at 2,010 rpm 69 kW (93 hp) at 2,240 rpm Net Peak Torque (ISO 9249) 271 Nm (200 lb.-ft.) at 1,800 rpm 383 Nm (282 lb.-ft.) at 1,400 rpm Net Torque Rise 27% 28%
Lubrication Pressure system with spin-on filter and cooler Pressure system with spin-on filter and cooler Air Cleaner Dual-stage dry type with safety element and evacuator valve Dual-stage dry type with safety element and evacuator valve Cooling
Fan Type Viscous variable-rate (temperature controlled) cooling fan standard Electronically controlled, variable rate, suction-type cooling fan Engine Coolant Rating –40 deg. C (–40 deg. F) –40 deg. C (–40 deg. F) Engine Oil Cooler Oil to water Oil to water
Powertrain
Transmission 4-speed, helical-cut gears, full PowerShift™ transmission with hydraulic reverser standard; electric clutch cutoff on loader lever Torque Converter Single stage, dual phase with 2.63:1 stall ratio, 280 mm (11 in.) Maximum Travel Speeds with Standard Engine,
Measured with 19.5L-24 Rear Tires Forward Reverse Forward Reverse Gear 1 5.3 km/h (3.3 mph) 6.7 km/h (4.2 mph) 5.4 km/h (3.4 mph) 6.8 km/h (4.2 mph) Gear 2 9.7 km/h (6.0 mph) 12.3 km/h (7.6 mph) 9.9 km/h (6.2 mph) 12.6 km/h (7.8 mph) Gear 3 20.1 km/h (12.5 mph) — 20.5 km/h (12.7 mph) —
Gear 4 36.4 km/h (22.6 mph) — 36.9 km/h (22.9 mph) —
Axles
Axle Oscillation, Stop to Stop, Front Axle 22 deg. 22 deg.
Axle Ratings Front Rear Front Rear
SAE J43 5000 kg (11,000 lb.) 6000 kg (13,200 lb.) 5000 kg (11,000 lb.) 6000 kg (13,200 lb.) Dynamic 9000 kg (19,800 lb.) 10 000 kg (22,000 lb.) 9000 kg (19,800 lb.) 10 000 kg (22,000 lb.) Static 23 500 kg (51,800 lb.) 26 500 kg (58,400 lb.) 24 500 kg (54,000 lb.) 26 500 kg (58,400 lb.) Ultimate 37 000 kg (81,600 lb.) 39 500 kg (87,100 lb.) 41 500 kg (91,500 lb.) 41 500 kg (91,500 lb.) Differentials
Mechanical-Front-Wheel-Drive (MFWD) Axle Open – standard; automatic, limited-slip traction control – custom or optional Rear Axle Foot actuated, hydraulically engaged 100% mechanical lock Foot actuated, hydraulically engaged 100% mechanical lock Steering (ISO 5010) Hydrostatic power steering and emergency steering Hydrostatic power steering and emergency steering Axle MFWD Non-Powered Front MFWD Non-Powered Front
Curb-Turning Radius
With Brakes 3.57 m (11 ft. 9 in.) 3.55 m (11 ft. 8 in.) 3.57 m (11 ft. 9 in.) 3.55 m (11 ft. 8 in.) Without Brakes 4.15 m (13 ft. 7 in.) 4.12 m (13 ft. 6 in.) 4.15 m (13 ft. 7 in.) 4.12 m (13 ft. 6 in.) Bucket-Clearance Circle
With Brakes 9.99 m (32 ft. 9 in.) 9.98 m (32 ft. 9 in.) 9.99 m (32 ft. 9 in.) 9.98 m (32 ft. 9 in.) Without Brakes 10.86 m (35 ft. 8 in.) 10.84 m (35 ft. 7 in.) 10.86 m (35 ft. 8 in.) 10.84 m (35 ft. 7 in.) Steering Wheel Turns (lock to lock) 2.7 3.2 2.7 3.2
MFWD and Rear Axle Heavy duty, outboard planetary final drives distribute shock loads over 3 gears Brakes (ISO 3450)
Service Power assisted, hydraulic wet disc, mounted inboard, self-adjusting and self-equalizing Parking Spring applied, hydraulically released, wet, multi-disc, independent of service brakes with electric switch control Hydraulics
Main Pump Open-center system; axial-piston pump Open-center system; single-gear pump Pump Flow at 2,200 rpm
Backhoe 128 L/m (33.7 gpm) 106 L/m (28 gpm)
Loader 104 L/m (27.5 gpm) 106 L/m (28 gpm)
System Relief Pressure
Backhoe 24 993 kPa (3,625 psi) 24 993 kPa (3,625 psi)
Loader 22 063 kPa (3,200 psi) 22 063 kPa (3,200 psi)
Controls
Backhoe 2-lever mechanical standard; pilot controls with pattern select and manual and/or electric auxiliary functions optional; field kits available for additional mechanical-control options Loader Single-lever control with electric clutch cutoff switch and MFWD (momentary) standard; single-lever control
with electric clutch cutoff switch, electrohydraulic (EH) proportional auxiliary roller, MFWD (momentary), and
transmission quick-shift optional
Single-lever control with electric clutch cutoff switch standard; manual auxiliary function (2nd lever), single-lever control with electric clutch cutoff and EH proportional auxiliary control optional
Electrical 310L EP 310L
Voltage 12 volt 12 volt
Alternator Rating 120 amp with canopy and quarter cab / 130 amp with cab 120 amp with canopy and quarter cab / 160 amp with cab Lights 10 halogen: 4 front, 4 rear, and 2 side docking (32,500 candlepower each); turn signals and flashers: 2 front and 2 rear; stop and taillights; and 2 rear reflectors; factory-installed option for 2 LED spotlights and 8 LED floodlights in lieu of standard halogen light package
Operator Station 310L EP / 310L
Type (ISO 3471) Canopy, isolation mounted, ROPS/FOPS, left/right access, with molded roof; optional quarter cab (front glass only) and fully enclosed cab
Tires/Wheels 310L EP 310L
Front Rear Front Rear
Non-Powered Front Axle 12.5/80-18 F3 (12) 19.5L-24 R4 (12) 12.5/80-18 F3 (12) 19.5L-24 R4 (12)
14.5/75-16.1 F3 (16) 19.5L-24 R4 (12) 14.5/75-16.1 F3 (16) 19.5L-24 R4 (12) With MFWD 12-16.5 NHS (12) 19.5L-24 R4 (12) 12-16.5 NHS (12) 19.5L-24 R4 (12) — — 12.5/80-18 I3 (12) 19.5L-24 R4 (10)
— — 12.5/80-18 R4 (10) 19.5L-24 R4 (12)
— — 12.5/80-18 I3 (12) 21L-24 R4 (12)
— — 12.5/80-18 R4 (10) 21L-24 R4 (12)
— — 340/80R18 XMCL 500/70R24 XMCL
— — 340/80R18 550 500/70R24 550
— — 340/80R18 580 500/70R24 580
Serviceability
Refill Capacities
Cooling System
Cab 19.3 L (20.4 qt.) 30.0 L (31.7 qt.)
Canopy 17.4 L (18.4 qt.) 28.2 L (29.8 qt.)
Rear Axle 18 L (19 qt.) 18 L (19 qt.)
Engine Oil (including vertical spin-on filter) 10.5 L (11.1 qt.) 13 L (13.7 qt.) Torque Converter and Transmission 15.1 L (16 qt.) 15.1 L (16 qt.) Fuel Tank (with ground-level fueling) 128.7 L (34 gal.) 128.7 L (34 gal.) Diesel Exhaust Fluid (DEF) Tank — 13.7 L (3.6 gal.)
Hydraulic System 126.8 L (33.5 gal.) 126.8 L (33.5 gal.) Hydraulic Reservoir 45 L (11.9 gal.) 45 L (11.9 gal.)
MFWD Housing
Axle 6.5 L (6.9 qt.) 6.5 L (6.9 qt.)
Planetary (each) 0.9 L (1 qt.) 0.9 L (1 qt.)
Operating Weights
With Full Fuel Tank, 79-kg (175 lb.) Operator,
Standard Equipment, and Bumper
6270 kg (13,822 lb.) 6654 kg (14,669 lb.)
Typical with Cab, Extendable Dipperstick, MFWD,
and 204-kg (450 lb.) Counterweight
7095 kg (15,642 lb.) 7311 kg (16,119 lb.)
Optional Components (weight difference between base equipment and option) Cab 263 kg (580 lb.) 263 kg (580 lb.)
MFWD with Tires 168 kg (370 lb.) 168 kg (370 lb.)
Extendable Dipperstick 191 kg (420 lb.) 191 kg (420 lb.) Front Loader Coupler 257 kg (566 lb.) 257 kg (566 lb.)
Backhoe Bucket Coupler 59 kg (130 lb.) 59 kg (130 lb.)
/ SPECIFICATIONS
Cylinders 310L EP / 310L
Heat-treated, chrome-plated, polished rods; hardened steel (replaceable bushings) pivot pins Bore Rod Diameter Stroke
Loader Boom (2) 80 mm (3.15 in.) 50 mm (1.97 in.) 790 mm (31.10 in.) Loader Bucket (1) 90 mm (3.54 in.) 50 mm (1.97 in.) 744 mm (29.29 in.) Backhoe Boom (1) 110 mm (4.33 in.) 56 mm (2.20 in.) 821 mm (32.32 in.) Backhoe Crowd (1) 110 mm (4.33 in.) 63 mm (2.48 in.) 553 mm (21.77 in.) Backhoe Bucket (1) 80 mm (3.15 in.) 50 mm (1.97 in.) 892 mm (35.12 in.) Backhoe Swing (2) 80 mm (3.15 in.) 45 mm (1.77 in.) 310 mm (12.20 in.) Backhoe Extendable Dipperstick (1) 63 mm (2.48 in.) 32 mm (1.26 in.) 1062 mm (41.81 in.) Backhoe Stabilizer (2) 80 mm (3.15 in.) 50 mm (1.97 in.) 500 mm (19.69 in.) Non-Powered Axle (1) 70 mm (2.76 in.) 42 mm (1.65 in.) 210 mm (8.27 in.) MFWD (1) 65 mm (2.56 in.) 40 mm (1.57 in.) 210 mm (8.27 in.) 310L EP / 310L
16 Overall Dimensions 310L EP 310L
A Ground Clearance, Minimum 318 mm (13 in.) 293 mm (12 in.) B Overall Length, Transport 7.24 m (23 ft. 9 in.) 7.24 m (23 ft. 9 in.) C Width Over Tires 2.20 m (7 ft. 3 in.) 2.20 m (7 ft. 3 in.) D Height to Top of ROPS/Cab 2.81 m (9 ft. 3 in.) 2.81 m (9 ft. 3 in.) E Length from Axle to Axle
Non-Powered Front Axle 2.16 m (7 ft. 1 in.) 2.16 m (7 ft. 1 in.) MFWD Axle 2.19 m (7 ft. 2 in.) 2.19 m (7 ft. 2 in.)
C
M
L
K
H
I
J
A
O
F
N
G
E
D
T
P
B
U V
Q
S
R
Backhoe Dimensions and Performance 310L EP / 310L
Backhoe specifications are with 610-mm x 0.18-m3
(24 in. x 6.5 cu. ft.) bucket; dipper lift specs are with a boom angle of 65 deg.
Bucket Range 305–762 mm (12–30 in.)
Digging Force
Bucket Cylinder 48.2 kN (10,844 lb.)
Crowd Cylinder 31.1 kN (6,992 lb.)
Swing Arc 180 deg.
Operator Control 2 levers
With Optional Extendable Dipperstick
With Standard Backhoe Retracted Extended
F Loading Height, Truck Loading Position 3.38 m (11 ft. 1 in.) 3.46 m (11 ft. 4 in.) 4.12 m (13 ft. 6 in.) G Reach from Center of Swing Pivot 5.42 m (17 ft. 9 in.) 5.49 m (18 ft. 0 in.) 6.51 m (21 ft. 4 in.) H Reach from Center of Rear Axle 6.49 m (21 ft. 3 in.) 6.55 m (21 ft. 6 in.) 7.57 m (24 ft. 10 in.) I Digging Depth (SAE maximum) 4.30 m (14 ft. 1 in.) 4.38 m (14 ft. 4 in.) 5.43 m (17 ft. 10 in.) J Digging Depth (SAE)
610-mm (2 ft.) Flat Bottom 4.27 m (14 ft. 0 in.) 4.34 m (14 ft. 3 in.) 5.40 m (17 ft. 9 in.) 2440-mm (8 ft.) Flat Bottom 3.93 m (12 ft. 11 in.) 4.01 m (13 ft. 2 in.) 5.15 m (16 ft. 11 in.) K Stabilizer Width, Transport 2.18 m (7 ft. 2 in.) 2.18 m (7 ft. 2 in.) 2.18 m (7 ft. 2 in.) L Stabilizer Spread, Operating 3.10 m (10 ft. 2 in.) 3.10 m (10 ft. 2 in.) 3.10 m (10 ft. 2 in.) M Stabilizer Overall Width, Operating 3.53 m (11 ft. 7 in.) 3.53 m (11 ft. 7 in.) 3.53 m (11 ft. 7 in.) N Bucket Rotation 190 deg. 190 deg. 190 deg.
O Transport Height 3.39 m (11 ft. 1 in.) 3.39 m (11 ft. 1 in.) 3.39 m (11 ft. 1 in.) 310L EP / 310L
Loader Dimensions and Performance 310L EP / 310L
P Bucket Dump Angle, Maximum 45 deg.
Q Rollback Angle at Ground Level 40 deg.
Heavy-duty Heavy-duty Heavy-duty long lip Multipurpose
Bucket Capacity 0.77 m3
(1.00 cu. yd.) 0.86 m3 (1.12 cu. yd.) 0.96 m3 (1.25 cu. yd.) 0.96 m3 (1.25 cu. yd.) Width 2184 mm (86 in.) 2184 mm (86 in.) 2184 mm (86 in.) 2184 mm (86 in.) Weight 363 kg (800 lb.) 390 kg (860 lb.) 405 kg (892 lb.) 794 kg (1,750 lb.) Breakout Force 41.6 kN (9,361 lb.) 42.3 kN (9,512 lb.) 40.0 kN (8,983 lb.) 37.0 kN (8,321 lb.) Lift Capacity, Full Height 2919 kg (6,435 lb.) 2995 kg (6,602 lb.) 2760 kg (6,085 lb.) 2427 kg (5,352 lb.) R Height to Bucket Hinge Pin, Maximum 3.48 m (11 ft. 5 in.) 3.48 m (11 ft. 5 in.) 3.48 m (11 ft. 5 in.) 3.48 m (11 ft. 5 in.) S Dump Clearance, Bucket at 45 deg. 2.74 m (9 ft. 0 in.) 2.78 m (9 ft. 1 in.) 2.68 m (8 ft. 9 in.) 2.68 m (8 ft. 9 in.) T Reach at Full Height, Bucket at 45 deg. 702 mm (27.7 in.) 667 mm (26.3 in.) 793 mm (31.2 in.) 705 mm (27.8 in.) U Digging Depth Below Ground, Bucket Level 70 mm (2.8 in.) 71 mm (2.8 in.) 51 mm (2.0 in.) 111 mm (4.4 in.) V Length from Front Axle Centerline to Bucket
Cutting Edge
2.02 m (6 ft. 8 in.) 1.97 m (6 ft. 6 in.) 2.12 m (6 ft. 11 in.) 2.10 m (6 ft. 11 in.) Lift Capacity with Quick-Coupler Forks
Hydraulic Capacity 1219-mm (48 in.) Tines 1524-mm (60 in.) Tines A
| Maximum Height 1711 kg (3,772 lb.) 1592 kg (3,510 lb.) B
| Maximum Reach 2690 kg (5,931 lb.) 2530 kg (5,578 lb.) C
| At Ground Line 3393 kg (7,480 lb.) 3203 kg (7,061 lb.) D
| Below Ground Line 185 mm (7.3 in.) 185 mm (7.3 in.)
A
|
B
|
C
|
D
|
Lift Capacities
Lift capacities are over-end values in kg (lb.). Figures listed are 100% of the maximum lift force available.
STANDARD LIFT
With Standard Dipperstick
STANDARD LIFT
With 1.06-m (3 ft. 6 in.)
Extendable Dipperstick, Retracted
STANDARD LIFT
With 1.06-m (3 ft. 6 in.)
Extendable Dipperstick, Extended
04 8 1 2 16 20
01 2 34 567
FEET
METERS
04 8 1 2 16 20
01 2 345 67
FEET
METERS
FEET
METERS
04 8 1 2 16 20
01 2 34 567
SWING PIVOT SWING PIVOT SWING PIVOT
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
BOOM
LIFT
1452 (3,202)
3788
(8,350)
2431 (5,360)
2174 (4,793)
2155 (4,752)
2024 (4,462)
DIPPER
LIFT
WITH
BOOM
AT 65°
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
1287 (2,837)
1255 (2,767)
1231 (2,714)
1221 (2,691)
1257 (2,770)
1560 (3,440)
1543 (3,402)
1502 (3,311)
1455 (3,208)
1408 (3,105)
1364 (3,007)
1323 (2,917)
1282 (2,826) 1292 (2,849)
1120 (2,470)
1090 (2,403)
1066 (2,350)
1055 (2,325)
1082 (2,385)
1178 (2,598)
901 (1,986)
890 (1,961)
884 (1,948)
887 (1,956)
913 (2,013)
1048 (2,311)
1376 (3,034)
1362 (3,003)
1325 (2,921)
1281 (2,825)
1237 (2,728)
1195 (2,635)
1156 (2,548)
1018 (2,244)
1021 (2,250)
1002 (2,208)
923 (2,036)
1005 (2,217)
988 (2,179)
970 (2,138)
951 (2,096)
932 (2,055)
915 (2,018)
1401 (3,088)
1396 (3,078)
1026 (2,263)
1463 (3,224)
1612 (3,554)
1968 (4,339)
2872 (6,331)
1966 (4,334)
1836 (4,047)
1982 (4,370)
2205 (4,862)
3177
(7,003)
1407 (3,101)
*Indicates capacity is stability limited. Lift capacities are over end with stabilizers down and tires tangent to ground. 18 Axle Ratings Front Rear
SAE J43 5500 kg (12,100 lb.) 7000 kg (15,400 lb.)
Dynamic 9000 kg (19,800 lb.) 10 000 kg (22,000 lb.)
Static 24 500 kg (54,000 lb.) 26 500 kg (58,400 lb.)
Ultimate 39 500 kg (87,100 lb.) 41 500 kg (91,500 lb.)
Differentials
Mechanical-Front-Wheel-Drive (MFWD) Axle Automatic, limited-slip traction control Rear Axle Foot actuated, hydraulically engaged 100% mechanical lock Steering (ISO 5010) Hydrostatic power steering and emergency steering Axle MFWD Non-Powered Front
Curb-Turning Radius
With Brakes 3.58 m (11 ft. 9 in.) 3.56 m (11 ft. 8 in.) Without Brakes 4.20 m (13 ft. 9 in.) 4.17 m (13 ft. 8 in.) Bucket-Clearance Circle
With Brakes 10.23 m (33 ft. 7 in.) 10.22 m (33 ft. 6 in.) Without Brakes 11.15 m (36 ft. 7 in.) 11.13 m (36 ft. 6 in.) Steering Wheel Turns (lock to lock) 2.7 3.2
MFWD and Rear Axle Heavy duty, outboard planetary final drives distribute shock loads over 3 gears Brakes (ISO 3450)
Service Power assisted, hydraulic wet disc, mounted inboard, self-adjusting and self-equalizing Parking Spring applied, hydraulically released, wet, multi-disc, independent of service brakes with electric switch control Hydraulics
Main Pump Open-center system; tandem gear pump with unloader Pump Flow at 2,200 rpm
Backhoe 136 L/m (36 gpm)
Loader 106 L/m (28 gpm)
System Relief Pressure
Backhoe 24 993 kPa (3,625 psi)
Loader 24 993 kPa (3,625 psi)
Controls
Backhoe 2-lever mechanical standard; pilot controls with pattern select and auxiliary functions optional; field kits available for additional mechanical control options
Loader Single-lever control with electric clutch cutoff switch and MFWD (momentary) standard; single-lever control with electric clutch cutoff switch, electrohydraulic (EH) proportional auxiliary roller, MFWD (momentary), and transmission quick-shift optional
SPECIFICATIONS
Engine 310SL
Manufacturer and Model John Deere PowerTech™ Plus 4045HT096 turbocharged Non-Road Emission Standard EPA Final Tier 4/EU Stage IV Displacement 4.5 L (276 cu. in.)
Gross Peak Power 75 kW (101 hp) at 2,240 rpm
Net Peak Power (ISO 9249) 74 kW (99 hp) at 2,240 rpm
Net Peak Torque (ISO 9249) 417 Nm (307 lb.-ft.) at 1,400 rpm Net Torque Rise 30%
Lubrication Pressure system with spin-on filter and cooler Air Cleaner Dual-stage dry type with safety element and evacuator valve Cooling
Fan Type Electronically controlled, variable-rate, suction-type cooling fan Engine Coolant Rating –40 deg. C (–40 deg. F)
Engine Oil Cooler Oil to water
Powertrain
Transmission 5-speed, helical-cut gears, full PowerShift™ transmission with hydraulic reverser standard; electric clutch cutoff on loader lever; AutoShift transmission optional
Torque Converter Single stage, dual phase with 2.63:1 stall ratio, 280 mm (11 in.) Maximum Travel Speeds with Standard Engine,
Measured with 19.5L-24 Rear Tires Forward Reverse
Gear 1 5.4 km/h (3.4 mph) 6.8 km/h (4.2 mph)
Gear 2 9.9 km/h (6.2 mph) 12.5 km/h (7.8 mph)
Gear 3 20.4 km/h (12.7 mph) 20.2 km/h (12.6 mph)
Gear 4 37.2 km/h (23.1 mph) —
Gear 5 40.0 km/h (24.9 mph) —
Axles
Axle Oscillation, Stop to Stop, Front Axle 22 deg.
SPECIFICATIONS
Cylinders 310SL
Heat-treated, chrome-plated, polished rods; hardened steel (replaceable bushings) pivot pins Bore Rod Diameter Stroke
Loader Boom (2) 80 mm (3.15 in.) 50 mm (1.97 in.) 789 mm (31.08 in.) Loader Bucket (1) 90 mm (3.54 in.) 50 mm (1.97 in.) 744 mm (29.29 in.) Backhoe Boom (1) 120 mm (4.72 in.) 56 mm (2.20 in.) 794 mm (31.26 in.) Backhoe Crowd (1) 115 mm (4.53 in.) 63 mm (2.48 in.) 602.5 mm (23.72 in.) Backhoe Bucket (1) 90 mm (3.54 in.) 56 mm (2.20 in.) 810 mm (31.89 in.) Heavy-Duty Option 100 mm (3.94 in.) 63 mm (2.48 in.) 810 mm (31.89 in.) Backhoe Swing (2) 90 mm (3.54 in.) 50 mm (1.97 in.) 278 mm (10.94 in.) Backhoe Extendable Dipperstick (1) 70 mm (2.76 in.) 40 mm (1.57 in.) 1062 mm (41.81 in.) Backhoe Stabilizer (2)
Standard 90 mm (3.54 in.) 50 mm (1.97 in.) 500 mm (19.69 in.) Optional Extended Leg 100 mm (3.94 in.) 50 mm (1.97 in.) 500 mm (19.69 in.) Non-Powered Axle (1) 70 mm (2.76 in.) 42 mm (1.65 in.) 210 mm (8.27 in.) MFWD (1) 65 mm (2.56 in.) 40 mm (1.57 in.) 210 mm (8.27 in.) Electrical
Voltage 12 volt
Alternator Rating 120 amp with canopy and quarter cab / 160 amp with cab Lights 10 halogen: 4 front, 4 rear, and 2 side docking (32,500 candlepower each); turn signals and flashers: 2 front and 2 rear; stop and taillights; and 2 rear reflectors; factory-installed option for 2 LED spotlights and 8 LED floodlights in lieu of standard halogen light package
Operator Station
Type (ISO 3471) Canopy, isolation mounted, ROPS/FOPS, left/right access, with molded roof; optional quarter cab (front glass only) and fully enclosed cab
Tires/Wheels
Front Rear
Non-Powered Front Axle 12.5/80-18 F3 (12) 19.5L-24 R4 (12)
14.5/75-16.1 F3 (16) 19.5L-24 R4 (12)
With MFWD 12.5/80-18 I3 (12) 19.5L-24 R4 (10)
12.5/80-18 R4 (10) 19.5L-24 R4 (12)
12.5/80-18 I3 (12) 21L-24 R4 (12)
12.5/80-18 R4 (10) 21L-24 R4 (12)
340/80R18 XMCL 500/70R24 XMCL
340/80R18 550 500/70R24 550
340/80R18 580 500/70R24 580
Serviceability
Refill Capacities
Cooling System
Cab 30.0 L (31.7 qt.)
Canopy 28.2 L (29.8 qt.)
Rear Axle 18 L (19 qt.)
Engine Oil (including vertical spin-on filter) 13 L (13.7 qt.) Torque Converter and Transmission 15.1 L (16 qt.)
Fuel Tank (with ground-level fueling) 128.7 L (34 gal.) Diesel Exhaust Fluid (DEF) Tank 13.7 L (3.6 gal.)
Hydraulic System 126.8 L (33.5 gal.)
Hydraulic Reservoir 45 L (11.9 gal.)
MFWD Housing
Axle 6.5 L (6.9 qt.)
Planetary (each) 0.9 L (1 qt.)
Operating Weights
With Full Fuel Tank, 79-kg (175 lb.) Operator,
Standard Equipment, and Bumper
7199 kg (15,872 lb.)
Typical with Cab, Extendable Dipperstick, and
340-kg (750 lb.) Counterweight
8025 kg (17,692 lb.)
Optional Components (weight difference between base equipment and option) Cab 263 kg (580 lb.) Front Loader Coupler 257 kg (566 lb.) MFWD with Tires 220 kg (485 lb.) Backhoe Bucket Coupler 63 kg (138 lb.) Extendable Dipperstick 222 kg (490 lb.)
310SL
20 Overall Dimensions 310SL
A Ground Clearance, Minimum 330 mm (13 in.)
B Overall Length, Transport 7.28 m (23 ft. 11 in.)
C Width Over Tires 2.20 m (7 ft. 3 in.)
D Height to Top of ROPS/Cab 2.79 m (9 ft. 2 in.)
E Length from Axle to Axle
Non-Powered Front Axle 2.16 m (7 ft. 1 in.)
MFWD Axle 2.19 m (7 ft. 2 in.)
Backhoe Dimensions and Performance
Backhoe specifications are with 610-mm x 0.21-m3
(24 in. x 7.5 cu. ft.) bucket; dipper lift specs are with a boom angle of 65 deg.
Bucket Range 305–762 mm (12–30 in.)
Digging Force
Bucket Cylinder 55.0 kN (12,356 lb.)
With Heavy-Duty Cylinder Option 67.8 kN (15,254 lb.)
Crowd Cylinder 36.6 kN (8,229 lb.)
Swing Arc 180 deg.
Operator Control 2 levers
With Optional Extendable Dipperstick
With Standard Backhoe Retracted Extended
F Loading Height, Truck Loading Position 3.42 m (11 ft. 3 in.) 3.54 m (11 ft. 7 in.) 4.16 m (13 ft. 8 in.) G Reach from Center of Swing Pivot 5.52 m (18 ft. 1 in.) 5.61 m (18 ft. 5 in.) 6.62 m (21 ft. 9 in.) H Reach from Center of Rear Axle 6.58 m (21 ft. 7 in.) 6.68 m (21 ft. 11 in.) 7.68 m (25 ft. 2 in.) I Digging Depth (SAE maximum) 4.35 m (14 ft. 3 in.) 4.50 m (14 ft. 9 in.) 5.55 m (18 ft. 2 in.) J Digging Depth (SAE)
610-mm (2 ft.) Flat Bottom 4.32 m (14 ft. 2 in.) 4.45 m (14 ft. 7 in.) 5.51 m (18 ft. 1 in.) 2440-mm (8 ft.) Flat Bottom 3.99 m (13 ft. 1 in.) 4.13 m (13 ft. 7 in.) 5.25 m (17 ft. 3 in.) K Stabilizer Width, Transport 2.18 m (7 ft. 2 in.) 2.18 m (7 ft. 2 in.) 2.18 m (7 ft. 2 in.) L Stabilizer Spread, Operating
Standard Stabilizers 3.10 m (10 ft. 2 in.) 3.10 m (10 ft. 2 in.) 3.10 m (10 ft. 2 in.) Optional Extended Leg 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) M Stabilizer Overall Width, Operating
Standard Stabilizers 3.53 m (11 ft. 7 in.) 3.53 m (11 ft. 7 in.) 3.53 m (11 ft. 7 in.) Optional Extended Leg 4.03 m (13 ft. 3 in.) 4.03 m (13 ft. 3 in.) 4.03 m (13 ft. 3 in.) N Bucket Rotation 190 deg. 190 deg. 190 deg.
O Transport Height 3.49 m (11 ft. 5 in.) 3.49 m (11 ft. 5 in.) 3.49 m (11 ft. 5 in.) C
M
L
K
H
I
J
A
O
F
N
G
E
D
T
P
B
U V
Q
S
R
310SL
Loader Dimensions and Performance 310SL
P Bucket Dump Angle, Maximum 45 deg.
Q Rollback Angle at Ground Level 40 deg.
Heavy-duty Heavy-duty long lip Heavy-duty Multipurpose
Bucket Capacity 0.86 m3
(1.12 cu. yd.) 0.96 m3 (1.25 cu. yd.) 1.00 m3 (1.31 cu. yd.) 1.00 m3 (1.31 cu. yd.) Width 2184 mm (86 in.) 2184 mm (86 in.) 2337 mm (92 in.) 2337 mm (92 in.) Weight 390 kg (860 lb.) 405 kg (892 lb.) 521 kg (1,148 lb.) 863 kg (1,902 lb.) Breakout Force 49.2 kN (11,052 lb.) 46.4 kN (10,442 lb.) 46.9 kN (10,541 lb.) 43.2 kN (9,722 lb.) Lift Capacity, Full Height 3492 kg (7,698 lb.) 3224 kg (7,108 lb.) 3352 kg (7,390 lb.) 2862 kg (6,309 lb.) R Height to Bucket Hinge Pin, Maximum 3.47 m (11 ft. 5 in.) 3.47 m (11 ft. 5 in.) 3.47 m (11 ft. 5 in.) 3.47 m (11 ft. 5 in.) S Dump Clearance, Bucket at 45 deg. 2.76 m (9 ft. 1 in.) 2.66 m (8 ft. 9 in.) 2.70 m (8 ft. 10 in.) 2.67 m (8 ft. 9 in.) T Reach at Full Height, Bucket at 45 deg. 678 mm (26.7 in.) 804 mm (31.7 in.) 675 mm (26.6 in.) 716 mm (28.2 in.) U Digging Depth Below Ground, Bucket Level 83 mm (3.3 in.) 64 mm (2.5 in.) 128 mm (5.0 in.) 124 mm (4.9 in.) V Length from Front Axle Centerline to Bucket
Cutting Edge
1.96 m (6 ft. 5 in.) 2.10 m (6 ft. 11 in.) 2.03 m (6 ft. 8 in.) 2.08 m (6 ft. 10 in.) Lift Capacity with Quick-Coupler Forks
Hydraulic Capacity 1219-mm (48 in.) Tines 1524-mm (60 in.) Tines A
| Maximum Height 2067 kg (4,558 lb.) 1932 kg (4,260 lb.) B
| Maximum Reach 3183 kg (7,017 lb.) 3001 kg (6,617 lb.) C
| At Ground Line 4020 kg (8,863 lb.) 3768 kg (8,306 lb.) D
| Below Ground Line 198 mm (7.8 in.) 198 mm (7.8 in.)
Lift Capacities
Lift capacities are over-end values in kg (lb.). Figures listed are 100% of the maximum lift force available.
STANDARD LIFT
With Standard Dipperstick
STANDARD LIFT
With 1.06-m (3 ft. 6 in.)
Extendable Dipperstick, Retracted
STANDARD LIFT
With 1.06-m (3 ft. 6 in.)
Extendable Dipperstick, Extended
04 8 1 2 1 6 20
01 2 34 567
FEET
METERS
04 8 1 2 1 6 20
01 2 345 67
FEET
METERS
FEET
METERS
04 8 1 2 1 6 20
01 2 34 567
SWING PIVOT SWING PIVOT SWING PIVOT
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
BOOM
LIFT
1839 (4,054)
4782
(10,543)
3673 (8,097)
3236 (7,135)
3168 (6,985)
3038 (6,698)
DIPPER
LIFT
WITH
BOOM
AT 65°
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
1630 (3,594)
1596 (3,518)
1571 (3,463)
1563 (3,447)
1609 (3,547)
1936 (4,269)
1918 (4,228)
1873 (4,128)
1820 (4,013)
1768 (3,897)
1717 (3,786)
1671 (3,685)
1488 (3,281)
1715 (3,782)
1458 (3,214)
1433 (3,160)
1419 (3,128)
1424 (3,140)
1486 (3,276)
1604 (3,537)
1190 (2,622)
1186 (2,614)
1190 (2,623)
1208 (2,664)
1261 (2,780)
1446 (3,188)
1635 (3,604)
1652 (3,643)
1633 (3,599)
1599 (3,526)
1562 (3,443)
1524 (3,360)
1489 (3,283)
1253 (2,763)
1236 (2,726)
1187 (2,616)
1059 (2,334)
1254 (2,765)
1247 (2,749)
1236 (2,724)
1223 (2,696)
1210 (2,667)
1198 (2,642)
1918 (4,228)
1830 (4,034)
1525 (3,362)
2012 (4,436)
2156 (4,753)
2480 (5,468)
3554 (7,834)
2859 (6,302)
2619 (5,775)
2913 (6,423)
3251 (7,166)
4604
(10,151)
1735 (3,824)
1986 (4,377)
A
|
B
|
C
|
D
|
*Indicates capacity is stability limited. Lift capacities are over end with stabilizers down and tires tangent to ground. 22 Axle Ratings Front Rear
SAE J43 5500 kg (12,100 lb.) 7000 kg (15,400 lb.)
Dynamic 9000 kg (19,800 lb.) 10 000 kg (22,000 lb.)
Static 26 500 kg (58,400 lb.) 26 500 kg (58,400 lb.)
Ultimate 43 500 kg (95,900 lb.) 43 500 kg (95,900 lb.)
Differentials
Mechanical-Front-Wheel-Drive (MFWD) Axle Automatic, limited-slip traction control Rear Axle Foot actuated, hydraulically engaged 100% mechanical lock Steering (ISO 5010) Hydrostatic power steering and emergency steering Axle MFWD Non-Powered Front
Curb-Turning Radius
With Brakes 3.60 m (11 ft. 10 in.) 3.57 m (11 ft. 9 in.) Without Brakes 4.20 m (13 ft. 9 in.) 4.17 m (13 ft. 8 in.) Bucket-Clearance Circle
With Brakes 10.27 m (33 ft. 8 in.) 10.26 m (33 ft. 8 in.) Without Brakes 11.17 m (36 ft. 8 in.) 11.15 m (36 ft. 7 in.) Steering Wheel Turns (lock to lock) 2.6 to 3.6 3.1 to 4.3 MFWD Axle Heavy duty, outboard planetary final drives distribute shock loads over 3 gears Rear Axle Heavy duty, outboard planetary final drives distribute shock loads over 4 gears Brakes (ISO 3450)
Service Power assisted, hydraulic wet disc, mounted inboard, self-adjusting and self-equalizing Parking Spring applied, hydraulically released, wet, multi-disc, independent of service brakes with electric switch control Hydraulics
Main Pump Pressure compensated load sensing (PCLS), axial-piston pump Pump Flow at 2,200 rpm
Backhoe 159 L/m (42 gpm)
Loader 159 L/m (42 gpm)
System Relief Pressure
Backhoe 24 993 kPa (3,625 psi)
Lift Mode 27 579 kPa (4,000 psi)
Loader 24 993 kPa (3,625 psi)
Controls
Backhoe Pilot controls with pattern select standard; electrohydraulic (EH) auxiliary functions optional Loader Single-lever control with electric clutch cutoff switch and MFWD (momentary) standard; single-lever control with electric clutch cutoff switch, EH proportional auxiliary roller, and transmission quick-shift optional
SPECIFICATIONS
Engine 310SL HL
Manufacturer and Model John Deere PowerTech™ Plus 4045HT096 turbocharged Non-Road Emission Standard EPA Final Tier 4/EU Stage IV Displacement 4.5 L (276 cu. in.)
Gross Peak Power 83 kW (112 hp) at 2,240 rpm
Net Peak Power (ISO 9249) 82 kW (110 hp) at 2,240 rpm
Net Peak Torque (ISO 9249) 428 Nm (315 lb.-ft.) at 1,400 rpm Net Torque Rise 21%
Lubrication Pressure system with spin-on filter and cooler Air Cleaner Dual-stage dry type with safety element and evacuator valve Cooling
Fan Type Electronically controlled, variable rate, suction-type cooling fan Engine Coolant Rating –40 deg. C (–40 deg. F)
Engine Oil Cooler Oil to water
Powertrain
Transmission 5-speed, helical-cut gears, full PowerShift™ transmission with hydraulic reverser standard; electric clutch cutoff on loader lever; AutoShift transmission optional
Torque Converter Single stage, dual phase with 2.63:1 stall ratio, 280 mm (11 in.) Maximum Travel Speeds with Standard Engine,
Measured with 21L-24 Rear Tires Forward Reverse
Gear 1 5.6 km/h (3.5 mph) 7.0 km/h (4.3 mph)
Gear 2 10.2 km/h (6.3 mph) 12.9 km/h (8.0 mph)
Gear 3 21.0 km/h (13.0 mph) 20.7 km/h (12.9 mph)
Gear 4 38.2 km/h (23.7 mph) —
Gear 5 40.0 km/h (24.9 mph) —
Axles
Axle Oscillation, Stop to Stop, Front Axle 22 deg.
Cylinders 310SL HL
Heat-treated, chrome-plated, polished rods; hardened steel (replaceable bushings) pivot pins Bore Rod Diameter Stroke
Loader Boom (2) 80 mm (3.15 in.) 50 mm (1.97 in.) 790 mm (31.10 in.) Loader Bucket (1) 90 mm (3.54 in.) 50 mm (1.97 in.) 744 mm (29.29 in.) Backhoe Boom (1) 125 mm (4.92 in.) 63 mm (2.48 in.) 887 mm (34.92 in.) Backhoe Crowd (1) 120 mm (4.72 in.) 63 mm (2.48 in.) 591 mm (23.27 in.) Backhoe Bucket (1) 90 mm (3.54 in.) 56 mm (2.20 in.) 810 mm (31.89 in.) Heavy-Duty Option 100 mm (3.94 in.) 63 mm (2.48 in.) 810 mm (31.89 in.) Backhoe Swing (2) 90 mm (3.54 in.) 50 mm (1.97 in.) 278 mm (10.94 in.) Backhoe Extendable Dipperstick (1) 80 mm (3.15 in.) 45 mm (1.77 in.) 1062 mm (41.81 in.) Backhoe Stabilizer, Extended (2) 100 mm (3.94 in.) 50 mm (1.97 in.) 500 mm (19.69 in.) Non-Powered Axle (1) 70 mm (2.76 in.) 42 mm (1.65 in.) 210 mm (8.27 in.) MFWD (1) 65 mm (2.56 in.) 40 mm (1.57 in.) 210 mm (8.27 in.) Electrical
Voltage 12 volt
Alternator Rating 120 amp with canopy and quarter cab / 160 amp with cab Lights 10 halogen: 4 front, 4 rear, and 2 side docking (32,500 candlepower each); turn signals and flashers: 2 front and 2 rear; stop and taillights; and 2 rear reflectors; factory-installed option for 2 LED spotlights and 8 LED floodlights in lieu of standard halogen light package
Operator Station
Type (ISO 3471) Canopy, isolation mounted, ROPS/FOPS, left/right access, with molded roof; optional quarter cab (front glass only) and fully enclosed cab
Tires/Wheels
Front Rear
Non-Powered Front Axle 12.5/80-18 F3 (12) 19.5L-24 R4 (12) With MFWD 12.5/80-18 I3 (12) 19.5L-24 R4 (10)
12.5/80-18 R4 (10) 19.5L-24 R4 (12)
12.5/80-18 I3 (12) 21L-24 R4 (12)
12.5/80-18 R4 (10) 21L-24 R4 (12)
340/80R18 XMCL 500/70R24 XMCL
340/80R18 550 500/70R24 550
340/80R18 580 500/70R24 580
Serviceability
Refill Capacities
Cooling System
Cab 31.4 L (33.2 qt.)
Canopy 29.6 L (31.3 qt.)
Rear Axle 18 L (19 qt.)
Engine Oil (including vertical spin-on filter) 13 L (13.7 qt.) Torque Converter and Transmission 15.1 L (16 qt.)
Fuel Tank (with ground-level fueling) 128.7 L (34 gal.) Diesel Exhaust Fluid (DEF) Tank 13.7 L (3.6 gal.)
Hydraulic System 126.8 L (33.5 gal.)
Hydraulic Reservoir 45 L (11.9 gal.)
MFWD Housing
Axle 6.5 L (6.9 qt.)
Planetary (each) 0.9 L (1 qt.)
Operating Weights
With Full Fuel Tank, 79-kg (175 lb.) Operator,
Standard Equipment, and Standard Bumper
7516 kg (16,571 lb.)
Typical with Cab, Extendable Dipperstick, and
454-kg (1,000 lb.) Counterweight
8495 kg (18,729 lb.)
Optional Components (weight difference between base equipment and option) Cab 263 kg (580 lb.)
MFWD with Tires 110 kg (242 lb.)
Extendable Dipperstick 271 kg (578 lb.)
Front Loader Coupler 257 kg (566 lb.)
Backhoe Bucket Coupler 64 kg (141 lb.)
SPECIFICATIONS
310SL HL
24 Overall Dimensions 310SL HL
A Ground Clearance, Minimum 310 mm (12 in.)
B Overall Length, Transport 7.37 m (24 ft. 2 in.)
C Width Over Tires 2.34 m (7 ft. 8 in.)
D Height to Top of ROPS/Cab 2.81 m (9 ft. 3 in.)
E Length from Axle to Axle
Non-Powered Front Axle 2.16 m (7 ft. 1 in.)
MFWD Axle 2.19 m (7 ft. 2 in.)
Backhoe Dimensions and Performance
Backhoe specifications are with 610-mm x 0.21-m3
(24 in. x 7.5 cu. ft.) bucket; dipper lift specs are with a boom angle of 65 deg.
Bucket Range 305–610 mm (12–24 in.)
Digging Force
Bucket Cylinder 69.9 kN (15,723 lb.)
Lift Mode 77.2 kN (17,349 lb.)
Crowd Cylinder 38.2 kN (8,581 lb.)
Lift Mode 42.1 kN (9,468 lb.)
Swing Arc 180 deg.
Operator Control 2 levers
With Optional Extendable Dipperstick
With Standard Backhoe Retracted Extended
F Loading Height, Truck Loading Position 3.63 m (11 ft. 11 in.) 3.62 m (11 ft. 10 in.) 4.24 m (13 ft. 11 in.) G Reach from Center of Swing Pivot 5.68 m (18 ft. 8 in.) 5.62 m (18 ft. 5 in.) 6.61 m (21 ft. 8 in.) H Reach from Center of Rear Axle 6.74 m (22 ft. 1 in.) 6.68 m (21 ft. 11 in.) 7.67 m (25 ft. 2 in.) I Digging Depth (SAE maximum) 4.59 m (15 ft. 1 in.) 4.53 m (14 ft. 10 in.) 5.53 m (18 ft. 2 in.) J Digging Depth (SAE)
610-mm (2 ft.) Flat Bottom 4.55 m (14 ft. 11 in.) 4.49 m (14 ft. 9 in.) 5.50 m (18 ft. 0 in.) 2440-mm (8 ft.) Flat Bottom 4.25 m (13 ft. 11 in.) 4.18 m (13 ft. 8 in.) 5.28 m (17 ft. 4 in.) K Stabilizer Width, Transport 2.18 m (7 ft. 2 in.) 2.18 m (7 ft. 2 in.) 2.18 m (7 ft. 2 in.) L Stabilizer Spread, Operating
Extended Stabilizers 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) M Stabilizer Overall Width, Operating
Extended Stabilizers 4.03 m (13 ft. 3 in.) 4.03 m (13 ft. 3 in.) 4.03 m (13 ft. 3 in.) N Bucket Rotation 190 deg. 190 deg. 190 deg.
O Transport Height 3.56 m (11 ft. 8 in.) 3.56 m (11 ft. 8 in.) 3.56 m (11 ft. 8 in.) C
M
L
K
H
I
J
A
O
F
N
G
E
D
T
P
B
U V
Q
S
R
Lift Capacities
Lift capacities are over-end values in kg (lb.). Figures listed are 100% of the maximum lift force available.
With Standard Dipperstick
With 1.06-m (3 ft. 6 in.)
Extendable Dipperstick, Retracted
With 1.06-m (3 ft. 6 in.)
Extendable Dipperstick, Extended
Standard Lift Lift Mode Standard Lift Lift Mode Standard Lift Lift Mode A 6349 kg (13,997 lb.) 6349 kg (13,997 lb.) 5350 kg (11,795 lb.) 5350 kg (11,795 lb.) 4082 kg (8,999 lb.) 4537 kg (10,003 lb.) B 4935 kg (10,880 lb.) 5029 kg (11,088 lb.) 3613 kg (7,966 lb.) 3613 kg (7,966 lb.) 2709 kg (5,972 lb.) 3018 kg (6,653 lb.) C 3679 kg (8,111 lb.) 3679 kg (8,111 lb.) 3204 kg (7,064 lb.) 3204 kg (7,064 lb.) 2366 kg (5,216 lb.) 2638 kg (5,817 lb.) D 3313 kg (7,304 lb.) 3313 kg (7,304 lb.) 3122 kg (6,883 lb.) 3122 kg (6,883 lb.) 2231 kg (4,918 lb.) 2412 kg (5,317 lb.) E 3239 kg (7,141 lb.) 3239 kg (7,141 lb.) 3117 kg (6,871 lb.) 3282 kg (7,235 lb.) 2153 kg (4,747 lb.) 2295 kg (5,059 lb.) F 3123 kg (6,885 lb.) 3386 kg (7,466 lb.) 1432 kg (3,158 lb.) 1624 kg (3,581 lb.) 2088 kg (4,604 lb.) 2268 kg (5,000 lb.) G 1581 kg (3,486 lb.) 1767 kg (3,896 lb.) 1701 kg (3,751 lb.) 1929 kg (4,252 lb.) 2004 kg (4,418 lb.) 2236 kg (4,931 lb.) H 1853 kg (4,085 lb.) 2074 kg (4,572 lb.) 1773 kg (3,909 lb.) 2012 kg (4,436 lb.) 1851 kg (4,080 lb.) 2067 kg (4,557 lb.) I 1936 kg (4,269 lb.) 2169 kg (4,782 lb.) 1784 kg (3,932 lb.) 2026 kg (4,467 lb.) 982 kg (2,164 lb.) 1118 kg (2,465 lb.) J 1958 kg (4,316 lb.) 2195 kg (4,840 lb.) 1769 kg (3,901 lb.) 2013 kg (4,438 lb.) 1198 kg (2,642 lb.) 1363 kg (3,005 lb.) K 1953 kg (4,305 lb.) 2192 kg (4,832 lb.) 1745 kg (3,847 lb.) 1988 kg (4,383 lb.) 1297 kg (2,860 lb.) 1476 kg (3,254 lb.) L 1936 kg (4,269 lb.) 2176 kg (4,796 lb.) 1717 kg (3,786 lb.) 1959 kg (4,320 lb.) 1346 kg (2,968 lb.) 1532 kg (3,378 lb.) M 1916 kg (4,224 lb.) 2155 kg (4,750 lb.) 1691 kg (3,728 lb.) 1932 kg (4,260 lb.) 1370 kg (3,020 lb.) 1560 kg (3,440 lb.) N 1896 kg (4,180 lb.) 2135 kg (4,706 lb.) 1669 kg (3,680 lb.) 1910 kg (4,211 lb.) 1379 kg (3,040 lb.) 1572 kg (3,466 lb.) O 1881 kg (4,146 lb.) 2119 kg (4,672 lb.) 1656 kg (3,651 lb.) 1898 kg (4,183 lb.) 1380 kg (3,043 lb.) 1575 kg (3,473 lb.) P 1874 kg (4,131 lb.) 2113 kg (4,659 lb.) 1658 kg (3,655 lb.) 1902 kg (4,194 lb.) 1378 kg (3,038 lb.) 1574 kg (3,471 lb.) Q 1882 kg (4,149 lb.) 2125 kg (4,685 lb.) 1692 kg (3,729 lb.) 1944 kg (4,285 lb.) 1375 kg (3,031 lb.) 1572 kg (3,466 lb.) R 1923 kg (4,239 lb.) 2174 kg (4,793 lb.) 1824 kg (4,022 lb.) 2099 kg (4,627 lb.) 1372 kg (3,026 lb.) 1571 kg (3,464 lb.) S 2059 kg (4,540 lb.) 2332 kg (5,141 lb.) 2061 kg (4,543 lb.) 2371 kg (5,227 lb.) 1374 kg (3,028 lb.) 1575 kg (3,471 lb.) T 4153 kg (9,156 lb.) 4718 kg (10,401 lb.) — — 1382 kg (3,046 lb.) 1585 kg (3,495 lb.) U — — — — 1401 kg (3,089 lb.) 1610 kg (3,549 lb.)
V — — — — 1444 kg (3,183 lb.) 1660 kg (3,661 lb.)
W — — — — 1542 kg (3,400 lb.) 1775 kg (3,912 lb.)
X — — — — 1884 kg (4,153 lb.) 2168 kg (4,779 lb.)
Y — — — — 3529 kg (7,780 lb.) 4052 kg (8,933 lb.)
Loader Dimensions and Performance 310SL HL
P Bucket Dump Angle, Maximum 45 deg.
Q Rollback Angle at Ground Level 40 deg.
Heavy-duty Heavy-duty long lip Heavy-duty Multipurpose
Bucket Capacity 0.86 m3
(1.12 cu. yd.) 0.96 m3 (1.25 cu. yd.) 1.00 m3 (1.31 cu. yd.) 1.00 m3 (1.31 cu. yd.) Width 2184 mm (86 in.) 2184 mm (86 in.) 2346 mm (92 in.) 2346 mm (92 in.) Weight 390 kg (860 lb.) 405 kg (892 lb.) 521 kg (1,148 lb.) 863 kg (1,902 lb.) Breakout Force 49.4 kN (11,116 lb.) 46.7 kN (10,503 lb.) 47.1 kN (10,598 lb.) 43.5 kN (9,778 lb.) Lift Capacity, Full Height 3425 kg (7,552 lb.) 3166 kg (6,980 lb.) 3286 kg (7,244 lb.) 2801 kg (6,175 lb.) R Height to Bucket Hinge Pin, Maximum 3.46 m (11 ft. 4 in.) 3.46 m (11 ft. 4 in.) 3.46 m (11 ft. 4 in.) 3.46 m (11 ft. 4 in.) S Dump Clearance, Bucket at 45 deg. 2.75 m (9 ft. 0 in.) 2.65 m (8 ft. 8 in.) 2.69 m (8 ft. 10 in.) 2.66 m (8 ft. 9 in.) T Reach at Full Height, Bucket at 45 deg. 724 mm (28.5 in.) 850 mm (33.5 in.) 720 mm (28.3 in.) 762 mm (30.0 in.) U Digging Depth Below Ground, Bucket Level 101 mm (4.0 in.) 81 mm (3.2 in.) 145 mm (5.7 in.) 141 mm (5.6 in.) V Length from Front Axle Centerline to Bucket
Cutting Edge
1.97 m (6 ft. 5 in.) 2.11 m (6 ft. 11 in.) 2.04 m (6 ft. 8 in.) 2.09 m (6 ft. 10 in.) Lift Capacity with Quick-Coupler Forks
Hydraulic Capacity 1219-mm (48 in.) Tines 1524-mm (60 in.) Tines A
| Maximum Height 2028 kg (4,472 lb.) 1896 kg (4,180 lb.) B
| Maximum Reach 3163 kg (6,974 lb.) 2982 kg (6,575 lb.) C
| At Ground Line 3997 kg (8,812 lb.) 3781 kg (8,335 lb.) D
| Below Ground Line 216 mm (8.5 in.) 216 mm (8.5 in.)
04 8 1 2 16 20
01 2 345 67
FEET
METERS
SWING PIVOT
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
F
N
O
P
Q
R
S
G
H
I
J
K
L
M
D
E
C
B
A
A
|
B
|
C
|
D
|
310SL HL
SWING PIVOT
04 8 1 2 16 20
01 2 345 67
FEET
METERS
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
F
N
O
P
Q
R
S
T
G
H
I
J
K
L
M
D
E
C
B
A
With Extendable Dipperstick, Extended
With Extendable Dipperstick, Retracted
With Standard Dipperstick
FEET
METERS
04 8 1 2 16 20
01 2 34 567
SWING PIVOT
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
G
S
T
U
V
W
X
L
K
J
I
M
N
O
P
Q
R
E
F
H
D
C
B
A
Y
*Indicates capacity is stability limited. Lift capacities are over end with stabilizers down and tires tangent to ground. 26 SPECIFICATIONS
Engine 315SL
Manufacturer and Model John Deere PowerTech™ Plus 4045HT096 turbocharged Non-Road Emission Standard EPA Final Tier 4/EU Stage IV Displacement 4.5 L (276 cu. in.)
Gross Power at Rated Speed 75 kW (101 hp) at 2,200 rpm
Net Peak Power (ISO 9249) 74 kW (99 hp) at 2,240 rpm
Net Peak Torque (ISO 9249) 417 Nm (307 lb.-ft.) at 1,400 rpm Net Torque Rise 30%
Lubrication Pressure system with spin-on filter and cooler Air Cleaner Dual-stage dry type with safety element and evacuator valve Cooling
Fan Type Electronically controlled, variable-rate, suction-type cooling fan Engine Coolant Rating –40 deg. C (–40 deg. F)
Engine Oil Cooler Oil to water
Powertrain
Transmission 5-speed, helical-cut gears, full PowerShift™ transmission with hydraulic reverser standard; electric clutch cutoff on loader lever; AutoShift transmission optional
Torque Converter Single stage, dual phase with 2.63:1 stall ratio, 280 mm (11 in.) Maximum Travel Speeds with Standard Engine,
Measured with 16.9-28 Rear Tires Forward Reverse
Gear 1 5.8 km/h (3.6 mph) 7.3 km/h (4.5 mph)
Gear 2 10.6 km/h (6.6 mph) 13.4 km/h (8.3 mph)
Gear 3 21.8 km/h (13.5 mph) 21.5 km/h (13.4 mph)
Gear 4 39.8 km/h (24.7 mph) —
Gear 5 40.0 km/h (24.9 mph) —
Axles
Axle Oscillation, Stop to Stop, Front Axle 22 deg.
Axle Ratings Front Rear
SAE J43 5500 kg (12,100 lb.) 7500 kg (16,500 lb.)
Dynamic 9000 kg (19,800 lb.) 10 000 kg (22,000 lb.)
Static 24 500 kg (54,000 lb.) 26 500 kg (58,400 lb.)
Ultimate 39 500 kg (87,100 lb.) 39 500 kg (87,100 lb.)
Differentials
Mechanical-Front-Wheel-Drive (MFWD) Axle Open – standard; automatic, limited-slip traction control – custom or optional Rear Axle Foot actuated, hydraulically engaged 100% mechanical lock Steering (ISO 5010) Hydrostatic power steering and emergency steering Axle MFWD Non-Powered Front
Curb-Turning Radius
With Brakes 3.53 m (11 ft. 7 in.) 3.45 m (11 ft. 4 in.) Without Brakes 4.02 m (13 ft. 2 in.) 3.90 m (12 ft. 10 in.) Bucket-Clearance Circle
With Brakes 10.09 m (33 ft. 1 in.) 10.02 m (32 ft. 10 in.) Without Brakes 10.82 m (35 ft. 6 in.) 10.683 m (35 ft. 0 in.) Steering Wheel Turns (lock to lock) 3.6 4.3
MFWD Axle Heavy duty, outboard planetary final drives distribute shock loads over 3 gears Rear Axle Heavy duty, outboard planetary final drives distribute shock loads over 4 gears Brakes (ISO 3450)
Service Power assisted, hydraulic wet disc, mounted inboard, self-adjusting and self-equalizing Parking Spring applied, hydraulically released, wet, multi-disc, independent of service brakes with electric switch control Hydraulics
Main Pump Open-center system; tandem gear pump with unloader Pump Flow at 2,200 rpm
Backhoe 136 L/m (36 gpm)
Loader 106 L/m (28 gpm)
System Relief Pressure
Backhoe 24 993 kPa (3,625 psi)
Loader 24 993 kPa (3,625 psi)
Controls
Backhoe 2-lever mechanical standard, pilot controls with pattern select and manual and/or electric auxiliary functions optional Loader Single-lever control with electric clutch cutoff switch standard; manual auxiliary function (2nd lever), single-lever control with electric clutch cutoff switch, electrohydraulic (EH) proportional auxiliary roller, MWFD (momentary), and transmission quick-shift optional
SPECIFICATIONS
Cylinders 315SL
Heat-treated, chrome-plated, polished rods; hardened steel (replaceable bushings) pivot pins Bore Rod Diameter Stroke
Loader Boom (2) 80 mm (3.15 in.) 50 mm (1.97 in.) 790 mm (31.10 in.) Loader Bucket (1) 90 mm (3.54 in.) 50 mm (1.97 in.) 744 mm (29.29 in.) Backhoe Boom (1) 120 mm (4.72 in.) 56 mm (2.20 in.) 795 mm (31.30 in.) Backhoe Crowd (1) 115 mm (4.53 in.) 63 mm (2.48 in.) 622 mm (24.47 in.) Backhoe Bucket (1) 90 mm (3.54 in.) 56 mm (2.20 in.) 810 mm (31.89 in.) Backhoe Swing (2) 90 mm (3.54 in.) 50 mm (1.97 in.) 278 mm (10.94 in.) Backhoe Extendable Dipperstick (1) 70 mm (2.76 in.) 40 mm (1.57 in.) 1062 mm (41.81 in.) Backhoe Stabilizer, Standard (2) 70 mm (2.76 in.) 45 mm (1.77 in.) 716 mm (28.19 in.) Non-Powered Axle (1) 70 mm (2.76 in.) 42 mm (1.65 in.) 210 mm (8.27 in.) MFWD (1) 65 mm (2.56 in.) 40 mm (1.57 in.) 210 mm (8.27 in.) Electrical
Voltage 12 volt
Alternator Rating 160 amp
Lights 10 halogen: 4 front, 4 rear, and 2 side docking (32,500 candlepower each); turn signals and flashers: 2 front and 2 rear; stop and taillights; and 2 rear reflectors; front drive lamps with 55/60-watt halogen, plate lamp, reverse lamp, and front marker lamps; factory-installed option for 2 LED spotlights and 8 LED floodlights in lieu of standard halogen light package Operator Station
Type (ISO 3471) Cab, isolation mounted, ROPS/FOPS, left/right access, with molded roof Tires/Wheels
Front Rear
Non-Powered Front Axle 12.5/80-18 F3 (12) 19.5L-24 R4 (12)
14.5/75-16.1 F3 (16) 19.5L-24 R4 (12)
12.5/80-18 F3 (12) 16.9L-28 R4 (12)
With MFWD 12.5/80-18 I3 (12) 19.5L-24 R4 (10)
12.5/80-18 R4 (10) 19.5L-24 R4 (12)
12.5/80-18 I3 (12) 21L-24 R4 (12)
12.5/80-18 R4 (10) 21L-24 R4 (12)
12.5/80-18 R4 (10) 16.9L-28 R4 (12)
340/80R18 XMCL 500/70R24 XMCL
340/80R18 550 550/70R24 550
340/80R18 580 500/70R24 580
340/80R18 550 440/80R28 550
Serviceability
Refill Capacities
Cooling System
Cab 30 L (31.7 qt.)
Canopy 28.2 L (29.8 qt.)
Rear Axle 18 L (19 qt.)
Engine Oil (including vertical spin-on filter) 13 L (13.7 qt.) Torque Converter and Transmission 15.1 L (16 qt.)
Fuel Tank (with ground-level fueling) 128.7 L (34 gal.) Diesel Exhaust Fluid (DEF) Tank 13.7 L (3.6 gal.)
Hydraulic System 126.8 L (33.5 gal.)
Hydraulic Reservoir 45 L (11.9 gal.)
MFWD Housing
Axle 6.5 L (6.9 qt.)
Planetary (each) 0.9 L (1 qt.)
Operating Weights
With Full Fuel Tank, 79-kg (175 lb.) Operator,
Standard Equipment, and Bumper
7962 kg (17,554 lb.)
Typical with Extendable Dipperstick and 204-kg
(450 lb.) Counterweight
8389 kg (18,494 lb.)
Optional Components (weight difference between base equipment and option) MFWD with Tires 220 kg (485 lb.)
Extendable Dipperstick 222 kg (490 lb.)
315SL
28 Overall Dimensions 315SL
A Ground Clearance, Minimum 351 mm (14 in.)
B Overall Length, Transport 5.96 m (19 ft. 7 in.)
C Stabilizer Spread 2.26 m (7 ft. 5 in.)
D Height to Top of ROPS/Cab 2.84 m (9 ft. 4 in.)
E Length from Axle to Axle
Non-Powered Front Axle 2.16 m (7 ft. 1 in.)
MFWD Axle 2.19 m (7 ft. 2 in.)
Backhoe Dimensions and Performance
Backhoe specifications are with 610-mm x 0.21-m3
(24 in. x 7.5 cu. ft.) bucket; dipper lift specs are with a boom angle of 65 deg.
Bucket Range 305–762 mm (12–30 in.)
Digging Force
Bucket Cylinder 55.0 kN (12,361 lb.)
With Heavy-Duty Cylinder Option 67.9 kN (15,260 lb.)
Crowd Cylinder 36.6 kN (8,231 lb.)
Swing Arc 180 deg.
Operator Control 2 levers
With Optional Extendable Dipperstick
With Standard Backhoe Retracted Extended
F Loading Height, Truck Loading Position 3.65 m (12 ft. 0 in.) 3.77 m (12 ft. 5 in.) 4.39 m (14 ft. 5 in.) G Reach from Center of Swing Pivot 5.44 m (17 ft. 10 in.) 5.61 m (18 ft. 5 in.) 6.62 m (21 ft. 9 in.) H Reach from Center of Rear Axle 6.80 m (22 ft. 4 in.) 6.98 m (22 ft. 11 in.) 7.98 m (26 ft. 2 in.) I Digging Depth (SAE maximum) 4.08 m (13 ft. 5 in.) 4.24 m (13 ft. 11 in.) 5.29 m (17 ft. 4 in.) J Digging Depth (SAE)
610-mm (2 ft.) Flat Bottom 4.03 m (13 ft. 3 in.) 4.20 m (13 ft. 9 in.) 5.26 m (17 ft. 3 in.) 2440-mm (8 ft.) Flat Bottom 3.68 m (12 ft. 1 in.) 3.87 m (12 ft. 8 in.) 5.00 m (16 ft. 5 in.) K Overall Width (less loader bucket) 2.43 m (8 ft. 0 in.) 2.41 m (7 ft. 11 in.) — L Side-Shift from Tractor Centerline 537 mm (21 in.) 537 mm (21 in.) 537 mm (21 in.) M Wall to Swing Centerline 604 mm (24 in.) 604 mm (24 in.) 604 mm (24 in.) N Bucket Rotation 190 deg. 190 deg. 190 deg.
O Transport Height 3.71 m (12 ft. 2 in.) 3.72 m (12 ft. 3 in.) 3.72 m (12 ft. 3 in.) C
M
L
K
H
I
J
A
O
F
N
G
E
D
T
P
B
U V
Q
S
R
315SL
Loader Dimensions and Performance 315SL
P Bucket Dump Angle, Maximum 45 deg.
Q Rollback Angle at Ground Level 40 deg.
Heavy-duty Heavy-duty Multipurpose Multipurpose
Bucket Capacity 0.77 m3
(1.00 cu. yd.) 1.00 m3 (1.31 cu. yd.) 0.96 m3 (1.25 cu. yd.) 1.00 m3 (1.31 cu. yd.) Width 2184 mm (86 in.) 2337 mm (92 in.) 2184 mm (86 in.) 2337 mm (92 in.) Weight 363 kg (800 lb.) 521 kg (1,148 lb.) 794 kg (1,750 lb.) 863 kg (1,902 lb.) Breakout Force 49.2 kN (11,060 lb.) 47.2 kN (10,608 lb.) 43.9 kN (9,863 lb.) 43.5 kN (9,788 lb.) Lift Capacity, Full Height 3456 kg (7,619 lb.) 3277 kg (7,225 lb.) 2833 kg (6,246 lb.) 2792 kg (6,156 lb.) R Height to Bucket Hinge Pin, Maximum 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) S Dump Clearance, Bucket at 45 deg. 2.75 m (9 ft. 0 in.) 2.69 m (8 ft. 10 in.) 2.65 m (8 ft. 8 in.) 2.65 m (8 ft. 8 in.) T Reach at Full Height, Bucket at 45 deg. 743 mm (29.2 in.) 726 mm (28.6 in.) 768 mm (30.2 in.) 768 mm (30.2 in.) U Digging Depth Below Ground, Bucket Level 89 mm (3.5 in.) 146 mm (5.8 in.) 142 mm (5.6 in.) 142 mm (5.6 in.) V Length from Front Axle Centerline to Bucket
Cutting Edge
1.97 m (6 ft. 6 in.) 2.05 m (6 ft. 9 in.) 2.10 m (6 ft. 11 in.) 2.10 m (6 ft. 11 in.) Lift Capacity with Quick-Coupler Forks
Hydraulic Capacity 1219-mm (48 in.) Tines 1524-mm (60 in.) Tines A
| Maximum Height 2023 kg (4,459 lb.) 1891 kg (4,168 lb.) B
| Maximum Reach 3160 kg (6,967 lb.) 2979 kg (6,568 lb.) C
| At Ground Line 4000 kg (8,818 lb.) 3783 kg (8,340 lb.) D
| Below Ground Line 216 mm (8.5 in.) 216 mm (8.5 in.)
Lift Capacities
Lift capacities are over-end values in kg (lb.). Figures listed are 100% of the maximum lift force available.
STANDARD LIFT
With Standard Dipperstick
STANDARD LIFT
With 1.06-m (3 ft. 6 in.)
Extendable Dipperstick, Retracted
STANDARD LIFT
With 1.06-m (3 ft. 6 in.)
Extendable Dipperstick, Extended
04 8 12 16 20
0 12 34 567
FEET
METERS
04 8 12 16 20
0 12 345 67
FEET
METERS
FEET
METERS
04 8 12 16 20
0 12 34 567
SWING PIVOT SWING PIVOT SWING PIVOT
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
5 4
3 2
1 0
1 2
3 4
16 12
8 4
0 4
8 12
1828 (4,030)
1944 (4,285)
1665 (3,672)
1637 (3,609)
1622 (3,577)
1639 (3,614)
1929 (4,253)
1888 (4,163)
1840 (4,057)
1791 (3,949)
1744 (3,846)
1702 (3,752)
1706 (3,762) 1607 (3,544)
1762 (3,885)
1419 (3,129)
1387 (3,058)
1364 (3,008)
1361 (3,000)
1426 (3,144)
1164 (2,567)
1155 (2,547)
1154 (2,545)
1168 (2,576)
1222 (2,694)
1530 (3,372)
1728 (3,809)
1696 (3,740)
1650 (3,637)
1599 (3,525)
1549 (3,415)
1502 (3,310)
1458 (3,215)
1288 (2,841)
1294 (2,852)
1280 (2,822)
1222 (2,695)
1274 (2,809)
1256 (2,768)
1235 (2,723)
1215 (2,678)
1196 (2,636)
1178 (2,598)
1949 (4,298)
1863 (4,106)
2055 (4,530)
2237 (4,932)
2757 (6,079)
3007 (6,629)
2763 (6,091)
3204 (7,063)
3635 (8,014)
5421
(11,952)
1863 (4,108)
5683
(12,529)
4313 (9,508)
3560 (7,849)
3272 (7,214)
2840 (6,261)
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 65°
1027 (2,263)
4206 (9,273)
*Indicates capacity is stability limited. Lift capacities are over end with stabilizers down and tires tangent to ground.
A
|
B
|
C
|
D
|
30 Engine 410L
Manufacturer and Model John Deere PowerTech™ Plus 4045HT096 turbocharged Non-Road Emission Standard EPA Final Tier 4/EU Stage IV Displacement 4.5 L (276 cu. in.)
Gross Power at Rated Speed 85 kW (114 hp) at 2,200 rpm
Net Peak Power (ISO 9249) 84 kW (113 hp) at 2,240 rpm
Net Peak Torque (ISO 9249) 448 Nm (330 lb.-ft.) at 1,400 rpm Net Torque Rise 23%
Lubrication Pressure system with spin-on filter and cooler Air Cleaner Dual-stage dry type with safety element and evacuator valve Cooling
Fan Type Electronically controlled, variable rate, suction-type cooling fan Engine Coolant Rating –40 deg. C (–40 deg. F)
Engine Oil Cooler Oil to water
Powertrain
Transmission 5-speed, helical-cut gears, full PowerShift™ transmission with hydraulic reverser standard; electric clutch cutoff on loader lever; AutoShift transmission optional
Torque Converter Single stage, dual phase with 2.63:1 stall ratio, 280 mm (11 in.) Maximum Travel Speeds with Standard Engine,
Measured with 21L-24 Rear Tires Forward Reverse
Gear 1 5.6 km/h (3.5 mph) 7.0 km/h (4.3 mph)
Gear 2 10.2 km/h (6.3 mph) 12.9 km/h (8.0 mph)
Gear 3 21.0 km/h (13.0 mph) 20.7 km/h (12.9 mph)
Gear 4 38.2 km/h (23.7 mph) —
Gear 5 40.0 km/h (24.9 mph) —
Axles
Axle Oscillation, Stop to Stop, Front Axle 22 deg.
Axle Ratings Front Rear
SAE J43 6500 kg (14,300 lb.) 7500 kg (16,500 lb.)
Dynamic 9000 kg (19,800 lb.) 10 000 kg (22,000 lb.)
Static 26 500 kg (58,400 lb.) 26 500 kg (58,400 lb.)
Ultimate 43 500 kg (95,900 lb.) 43 500 kg (95,900 lb.)
Differentials
Mechanical-Front-Wheel-Drive (MFWD) Axle Automatic, limited-slip traction control Rear Axle Foot actuated, hydraulically engaged 100% mechanical lock Steering (ISO 5010) Hydrostatic power steering and emergency steering Axle MFWD Non-Powered Front
Curb-Turning Radius
With Brakes 3.60 m (11 ft. 10 in.) 3.57 m (11 ft. 9 in.) Without Brakes 4.20 m (13 ft. 9 in.) 4.17 m (13 ft. 8 in.) Bucket-Clearance Circle
With Brakes 10.38 m (34 ft. 1 in.) 10.37 m (34 ft. 0 in.) Without Brakes 11.28 m (37 ft. 0 in.) 11.25 m (36 ft. 11 in.) Steering Wheel Turns (lock to lock, flow
amplified)
2.6 to 3.6 3.1 to 4.3
MFWD Axle Heavy duty, outboard planetary final drives distribute shock loads over 3 gears Rear Axle Heavy duty, outboard planetary final drives distribute shock loads over 4 gears Brakes (ISO 3450)
Service Power assisted, hydraulic wet disc, mounted inboard, self-adjusting and self-equalizing Parking Spring applied, hydraulically released, wet, multi-disc, independent of service brakes with electric switch control Hydraulics
Main Pump Pressure compensated load sensing (PCLS), axial-piston pump Pump Flow at 2,200 rpm
Backhoe 159 L/m (42 gpm)
Loader 159 L/m (42 gpm)
System Relief Pressure
Backhoe 24 993 kPa (3,625 psi)
Lift Mode 27 579 kPa (4,000 psi)
Loader 24 993 kPa (3,625 psi)
Controls
Backhoe 2-lever mechanical standard; pilot controls with pattern select and auxiliary functions optional; field kits available for additional mechanical-control options
SPECIFICATIONS
Hydraulics (continued) 410L
Controls (continued)
Loader Single-lever control with electric clutch cutoff, momentary MFWD, transmission quick-shift, and electrohydraulic (EH) auxiliary loader control optional
Cylinders
Heat-treated, chrome-plated, polished rods; hardened steel (replaceable bushings) pivot pins Bore Rod Diameter Stroke
Loader Boom (2) 80 mm (3.15 in.) 50 mm (1.97 in.) 790 mm (31.10 in.) Loader Bucket (1) 90 mm (3.54 in.) 50 mm (1.97 in.) 744 mm (29.29 in.) Backhoe Boom (1) 140 mm (5.51 in.) 70 mm (2.76 in.) 897 mm (35.31 in.) Backhoe Crowd (1) 120 mm (4.72 in.) 63 mm (2.48 in.) 727 mm (28.62 in.) Backhoe Bucket (1) 100 mm (3.94 in.) 63 mm (2.48 in.) 810 mm (31.89 in.) Backhoe Swing (2) 90 mm (3.54 in.) 50 mm (1.97 in.) 278 mm (10.94 in.) Backhoe Extendable Dipperstick (1) 80 mm (3.15 in.) 45 mm (1.77 in.) 1214 mm (47.78 in.) Backhoe Stabilizer, Extended (2) 100 mm (3.94 in.) 50 mm (1.97 in.) 500 mm (19.69 in.) Non-Powered Axle (1) 70 mm (2.76 in.) 42 mm (1.65 in.) 210 mm (8.27 in.) MFWD (1) 65 mm (2.56 in.) 40 mm (1.57 in.) 210 mm (8.27 in.) Electrical
Voltage 12 volt
Alternator Rating 120 amp with canopy and quarter cab / 160 amp with cab Lights 10 halogen: 4 front, 4 rear, and 2 side docking (32,500 candlepower each); turn signals and flashers: 2 front and 2 rear; stop and taillights; and 2 rear reflectors; factory-installed option for 2 LED spotlights and 8 LED floodlights in lieu of standard halogen light package
Operator Station
Type (ISO 3471) Canopy, isolation mounted, ROPS/FOPS, left/right access, with molded roof; optional quarter cab (front glass only) and fully enclosed cab
Tires/Wheels
Front Rear
Non-Powered Front Axle 12.5/80-18 F3 (12) 21L-24 R4 (12)
14.5/75-16.1 F3 (16) 21L-24 R4 (12)
With MFWD 12.5/80-18 R4 (10) 21L-24 R4 (12)
12.5/80-18 I3 (12) 21L-24 R4 (12)
340/80R18 XMCL 500/70R24 XMCL
340/80R18 550 500/70R24 550
340/80R18 580 500/70R24 580
Serviceability
Refill Capacities
Cooling System
Cab 31.4 L (33.2 qt.)
Canopy 29.6 L (31.3 qt.)
Rear Axle 18 L (19 qt.)
Engine Oil (including vertical spin-on filter) 13 L (13.7 qt.) Torque Converter and Transmission 15.1 L (16 qt.)
Fuel Tank (with ground-level fueling) 128.7 L (34 gal.) Diesel Exhaust Fluid (DEF) Tank 13.7 L (3.6 gal.)
Hydraulic System 126.8 L (33.5 gal.)
Hydraulic Reservoir 45 L (11.9 gal.)
MFWD Housing
Axle 6.5 L (6.9 qt.)
Planetary (each) 0.9 L (1 qt.)
Operating Weights
With Full Fuel Tank, 79-kg (175 lb.) Operator,
Standard Equipment, and 340-kg (750 lb.)
Counterweight
8068 kg (17,786 lb.)
Typical with Cab, Extendable Dipperstick, and
567-kg (1,250 lb.) Counterweight
8828 kg (19,463 lb.)
Optional Components (weight difference between base equipment and option) Cab 263 kg (580 lb.)
MFWD with Tires 110 kg (242 lb.)
Extendable Dipperstick 271 kg (597 lb.)
Front Loader Coupler 257 kg (566 lb.)
Backhoe Bucket Coupler 64 kg (141 lb.)
SPECIFICATIONS
410L
32 Overall Dimensions 410L
A Ground Clearance, Minimum 334 mm (13 in.)
B Overall Length, Transport 7.43 m (24 ft. 5 in.)
C Width Over Tires 2.34 m (7 ft. 8 in.)
D Height to Top of ROPS/Cab 2.87 m (9 ft. 5 in.)
E Length from Axle to Axle
Non-Powered Front Axle 2.16 m (7 ft. 1 in.)
MFWD Axle 2.19 m (7 ft. 2 in.)
C
M
L
K
H
I
J
A
O
F
N
G
E
D
T
P
B
U V
Q
S
R
Backhoe Dimensions and Performance
Backhoe specifications are with 610-mm x 0.21-m3
(24 in. x 7.5 cu. ft.) bucket; dipper lift specs are with a boom angle of 60 deg.
Bucket Range 305–762 mm (12–30 in.)
Digging Force
Bucket Cylinder 69.9 kN (15,723 lb.)
Lift Mode 77.2 kN (17,350 lb.)
Crowd Cylinder 44.1 kN (9,907 lb.)
Lift Mode 48.6 kN (10,932 lb.)
Swing Arc 180 deg.
Operator Control 2 levers
With Optional Extendable Dipperstick
With Standard Backhoe Retracted Extended
F Loading Height, Truck Loading Position 3.97 m (13 ft. 0 in.) 4.01 m (13 ft. 2 in.) 4.72 m (15 ft. 6 in.) G Reach from Center of Swing Pivot 6.02 m (19 ft. 9 in.) 6.02 m (19 ft. 9 in.) 7.14 m (23 ft. 5 in.) H Reach from Center of Rear Axle 7.14 m (23 ft. 5 in.) 7.14 m (23 ft. 5 in.) 8.26 m (27 ft. 1 in.) I Digging Depth (SAE maximum) 4.85 m (15 ft. 11 in.) 4.85 m (15 ft. 11 in.) 6.00 m (19 ft. 8 in.) J Digging Depth (SAE)
610-mm (2 ft.) Flat Bottom 4.80 m (15 ft. 9 in.) 4.80 m (15 ft. 9 in.) 5.97 m (19 ft. 7 in.) 2440-mm (8 ft.) Flat Bottom 4.49 m (14 ft. 9 in.) 4.49 m (14 ft. 9 in.) 5.75 m (18 ft. 10 in.) K Stabilizer Width, Transport 2.35 m (7 ft. 9 in.) 2.35 m (7 ft. 9 in.) 2.35 m (7 ft. 9 in.) L Stabilizer Spread, Operating 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) 3.45 m (11 ft. 4 in.) M Stabilizer Overall Width, Operating 4.03 m (13 ft. 3 in.) 4.03 m (13 ft. 3 in.) 4.03 m (13 ft. 3 in.) N Bucket Rotation 190 deg. 190 deg. 190 deg.
O Transport Height 3.91 m (12 ft. 10 in.) 3.91 m (12 ft. 10 in.) 3.91 m (12 ft. 10 in.) 410L
Loader Dimensions and Performance 410L
P Bucket Dump Angle, Maximum 45 deg.
Q Rollback Angle at Ground Level 40 deg.
Heavy-duty Heavy-duty Multipurpose
Bucket Capacity 1.00 m3
(1.31 cu. yd.) 1.15 m3 (1.50 cu. yd.) 1.00 m3 (1.31 cu. yd.) Width 2346 mm (92 in.) 2394 mm (94 in.) 2346 mm (92 in.) Weight 521 kg (1,148 lb.) 548 kg (1,208 lb.) 863 kg (1,902 lb.) Breakout Force 47.3 kN (10,645 lb.) 46.1 kN (10,361 lb.) 43.7 kN (9,824 lb.) Lift Capacity, Full Height 3271 kg (7,211 lb.) 3160 kg (6,967 lb.) 2787 kg (6,144 lb.) R Height to Bucket Hinge Pin, Maximum 3.47 m (11 ft. 4 in.) 3.47 m (11 ft. 4 in.) 3.47 m (11 ft. 4 in.) S Dump Clearance, Bucket at 45 deg. 2.70 m (8 ft. 10 in.) 2.66 m (8 ft. 9 in.) 2.67 m (8 ft. 9 in.) T Reach at Full Height, Bucket at 45 deg. 730 mm (28.7 in.) 772 mm (30.4 in.) 772 mm (30.4 in.) U Digging Depth Below Ground, Bucket Level 135 mm (5.3 in.) 135 mm (5.3 in.) 131 mm (5.1 in.) V Length from Front Axle Centerline to Bucket
Cutting Edge
2.03 m (6 ft. 8 in.) 2.09 m (6 ft. 10 in.) 2.08 m (6 ft. 10 in.) Lift Capacity with Quick-Coupler Forks
Hydraulic Capacity 1219-mm (48 in.) Tines 1524-mm (60 in.) Tines A
| Maximum Height 2019 kg (4,452 lb.) 1887 kg (4,161 lb.) B
| Maximum Reach 3158 kg (6,963 lb.) 2978 kg (6,565 lb.) C
| At Ground Line 4009 kg (8,839 lb.) 3792 kg (8,360 lb.) D
| Below Ground Line 206 mm (8.1 in.) 206 mm (8.1 in.)
A
|
B
|
C
|
D
|
Lift Capacities
Lift capacities are over-end values in kg (lb.). Figures listed are 100% of the maximum lift force available.
With Standard Dipperstick
With 1.21-m (4 ft. 0 in.)
Extendable Dipperstick, Retracted
With 1.21-m (4 ft. 0 in.)
Extendable Dipperstick, Extended
Standard Lift Lift Mode Standard Lift Lift Mode Standard Lift Lift Mode A 7747 kg (17,080 lb.) 7747 kg (17,080 lb.) 7508 kg (16,553 lb.) 7508 kg (16,553 lb.) 4957 kg (10,928 lb.) 5327 kg (11,743 lb.) B 6041 kg (13,318 lb.) 6041 kg (13,318 lb.) 5826 kg (12,845 lb.) 5826 kg (12,845 lb.) 3141 kg (6,924 lb.) 3492 kg (7,698 lb.) C 4469 kg (9,852 lb.) 4469 kg (9,852 lb.) 4277 kg (9,429 lb.) 4277 kg (9,429 lb.) 2729 kg (6,015 lb.) 3036 kg (6,693 lb.) D 4024 kg (8,871 lb.) 4024 kg (8,871 lb.) 3838 kg (8,461 lb.) 3838 kg (8,461 lb.) 2513 kg (5,541 lb.) 2798 kg (6,169 lb.) E 3745 kg (8,256 lb.) 3899 kg (8,596 lb.) 3621 kg (7,983 lb.) 3714 kg (8,189 lb.) 2358 kg (5,199 lb.) 2626 kg (5,790 lb.) F 3305 kg (7,285 lb.) 3662 kg (8,074 lb.) 3180 kg (7,010 lb.) 3537 kg (7,798 lb.) 2212 kg (4,876 lb.) 2464 kg (5,433 lb.) G 1641 kg (3,617 lb.) 1828 kg (4,029 lb.) 1481 kg (3,265 lb.) 1668 kg (3,677 lb.) 2037 kg (4,492 lb.) 2271 kg (5,008 lb.) H 2125 kg (4,685 lb.) 2374 kg (5,234 lb.) 1943 kg (4,284 lb.) 2192 kg (4,833 lb.) 1788 kg (3,942 lb.) 1996 kg (4,401 lb.) I 2252 kg (4,965 lb.) 2519 kg (5,554 lb.) 2061 kg (4,544 lb.) 2328 kg (5,133 lb.) 1091 kg (2,406 lb.) 1235 kg (2,722 lb.) J 2287 kg (5,042 lb.) 2561 kg (5,646 lb.) 2090 kg (4,608 lb.) 2364 kg (5,212 lb.) 1355 kg (2,988 lb.) 1533 kg (3,381 lb.) K 2286 kg (5,039 lb.) 2562 kg (5,648 lb.) 2084 kg (4,595 lb.) 2361 kg (5,204 lb.) 1479 kg (3,260 lb.) 1674 kg (3,690 lb.) L 2268 kg (4,999 lb.) 2544 kg (5,609 lb.) 2063 kg (4,547 lb.) 2339 kg (5,157 lb.) 1543 kg (3,402 lb.) 1748 kg (3,854 lb.) M 2243 kg (4,944 lb.) 2518 kg (5,551 lb.) 2034 kg (4,485 lb.) 2310 kg (5,092 lb.) 1577 kg (3,477 lb.) 1788 kg (3,943 lb.) N 2215 kg (4,884 lb.) 2490 kg (5,489 lb.) 2004 kg (4,418 lb.) 2278 kg (5,023 lb.) 1594 kg (3,514 lb.) 1809 kg (3,988 lb.) O 2189 kg (4,827 lb.) 2463 kg (5,429 lb.) 1975 kg (4,354 lb.) 2248 kg (4,956 lb.) 1601 kg (3,529 lb.) 1818 kg (4,009 lb.) P 2167 kg (4,778 lb.) 2440 kg (5,380 lb.) 1949 kg (4,298 lb.) 2222 kg (4,899 lb.) 1602 kg (3,531 lb.) 1821 kg (4,015 lb.) Q 2153 kg (4,746 lb.) 2426 kg (5,349 lb.) 1931 kg (4,257 lb.) 2204 kg (4,860 lb.) 1599 kg (3,526 lb.) 1820 kg (4,013 lb.) R 2150 kg (4,741 lb.) 2426 kg (5,348 lb.) 1924 kg (4,242 lb.) 2200 kg (4,849 lb.) 1596 kg (3,519 lb.) 1818 kg (4,009 lb.) S 2171 kg (4,786 lb.) 2452 kg (5,406 lb.) 1938 kg (4,274 lb.) 2220 kg (4,893 lb.) 1594 kg (3,514 lb.) 1818 kg (4,007 lb.) T 2247 kg (4,953 lb.) 2541 kg (5,603 lb.) 2004 kg (4,418 lb.) 2299 kg (5,068 lb.) 1594 kg (3,515 lb.) 1820 kg (4,013 lb.) U 2578 kg (5,684 lb.) 2923 kg (6,444 lb.) 2306 kg (5,084 lb.) 2651 kg (5,844 lb.) 1600 kg (3,527 lb.) 1828 kg (4,031 lb.) V — — — — 1614 kg (3,558 lb.) 1847 kg (4,071 lb.)
W — — — — 1643 kg (3,623 lb.) 1882 kg (4,150 lb.)
X — — — — 1703 kg (3,755 lb.) 1953 kg (4,306 lb.)
Y — — — — 1843 kg (4,064 lb.) 2116 kg (4,665 lb.)
Z — — — — 2465 kg (5,435 lb.) 2832 kg (6,245 lb.)
*Indicates capacity is stability limited. Lift capacities are over end with stabilizers down and tires tangent to ground. 04 8 12 16 20
0 12 34 567
FEET
METERS
12 8
4 0
4 8
12 16
4 3
2 1
0 1
2 3
4 6
5 SWING PIVOT
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 60°
I
H
F
G
J
K
L
M
N
O
P
Q
R
S
T
C
D
B
A
U
E
04 8 12 16 20
0 12 34 567
FEET
METERS
12 8
4 0
4 8
12 16
6 5
4 3
2 1
0 1
2 3
4 SWING PIVOT
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 60°
H
U
G
I
J
K
L
M
N
O
P
Q
R
S
E
D
C
B
A
T
F
FEET
METERS
04 8 12 16 20 24
0 12 345 6 7 8
12 8
4 0
4 8
12 16
6 5
4 3
2 1
0 1
2 3
4 SWING PIVOT
BOOM
LIFT
DIPPER
LIFT
WITH
BOOM
AT 60°
L
K
J
I
M
N
O
P
Q
S
R
T
U
V
W
X
Y
Z
F
G
E
D
C
B
A
H
With Extendable Dipperstick, Extended
With Extendable Dipperstick, Retracted
With Standard Dipperstick
34 Engine 710L
Manufacturer and Model John Deere PowerTech™ Plus 4045HT084 series turbocharged Non-Road Emission Standard EPA Final Tier 4/EU Stage IV Displacement 4.5 L (276 cu. in.)
Gross Power at Rated Speed 111 kW (149 hp) at 2,200 rpm Net Peak Power (ISO 9249) 110 kW (148 hp) at 2,240 rpm
Net Peak Torque (ISO 9249) 570 Nm (420 lb.-ft.) at 1,400 rpm Net Torque Rise 20%
Lubrication Pressure system with spin-on filter and cooler Air Cleaner Dual-stage dry type with safety element and evacuator valve Cooling
Fan Type Electronically controlled, variable rate, suction-type cooling fan Engine Coolant Rating –40 deg. C (–40 deg. F)
Engine Oil Cooler Oil to water
Powertrain
Transmission 4-speed, helical-cut gears, full PowerShift™ transmission with hydraulic reverser standard; electric clutch cutoff on loader lever; AutoShift transmission optional
Torque Converter Single stage, dual phase with 1.92:1 stall ratio, 280 mm (11 in.) Maximum Travel Speeds with Standard Engine
with Mechanical-Front-Wheel Drive (MFWD),
Measured with 21L-28 Rear Tires Forward Reverse
Gear 1 5.9 km/h (3.7 mph) 6.6 km/h (4.1 mph)
Gear 2 10.0 km/h (6.2 mph) 11.1 km/h (6.9 mph)
Gear 3 24.4 km/h (15.2 mph) 27.2 km/h (16.9 mph)
Gear 4 36.6 km/h (22.7 mph) —
Axles
Axle Oscillation, Stop to Stop, Front Axle 18 deg.
Axle Ratings Front Rear
SAE J43 9000 kg (19,800 lb.) 11 500 kg (25,400 lb.)
Dynamic 12 500 kg (27,600 lb.) 14 000 kg (30,900 lb.)
Static 30 500 kg (67,200 lb.) 31 000 kg (68,300 lb.)
Ultimate 45 000 kg (99,200 lb.) 45 000 kg (99,200 lb.)
Differentials
MFWD Axle Automatic, limited-slip traction control
Rear Axle Foot actuated, hydraulically engaged mechanical lock Steering (ISO 5010) Hydrostatic power steering and emergency steering Axle MFWD Non-Powered Front
Curb-Turning Radius
With Brakes 4.04 m (13 ft. 3 in.) 4.07 m (13 ft. 4 in.) Without Brakes 4.71 m (15 ft. 5 in.) 4.75 m (15 ft. 7 in.) Bucket-Clearance Circle
With Brakes 11.29 m (37 ft. 0 in.) 11.30 m (37 ft. 1 in.) Without Brakes 12.32 m (40 ft. 5 in.) 12.35 m (40 ft. 6 in.) Steering Wheel Turns (lock to lock, flow
amplified)
2.7 to 4.4 2.9 to 4.7
MFWD Axle Heavy duty, outboard planetary final drives distribute shock loads over 3 gears Rear Axle Heavy duty, inboard planetary final drives distribute shock loads over 3 gears Brakes (ISO 3450)
Service Full power, hydraulic wet disc, mounted inboard, self-adjusting and self-equalizing Parking Spring applied, hydraulically released, wet, multi-disc, independent of service brakes with electric switch control Hydraulics
Main Pump Pressure compensated load sensing (PCLS), axial-piston pump Pump Flow at 2,200 rpm
Backhoe 197 L/m (52 gpm)
Loader 197 L/m (52 gpm)
System Relief Pressure, Backhoe and Loader
Backhoe 24 993 kPa (3,625 psi)
Lift Mode 26 890 kPa (3,900 psi)
Loader 24 993 kPa (3,625 psi)
SPECIFICATIONS
SPECIFICATIONS
Hydraulics (continued) 710L
Controls
Backhoe Pilot controls with pattern select standard; 2-lever mechanical and auxiliary functions optional; field kits available for additional mechanical-control options
Loader Single-lever control with electric clutch cutoff, momentary MFWD, transmission quick-shift, and electrohydraulic (EH) auxiliary loader control optional
Cylinders
Heat-treated, chrome-plated, polished rods; hardened steel (replaceable bushings) pivot pins Bore Rod Diameter Stroke
Loader Boom (2) 100 mm (3.94 in.) 56 mm (2.20 in.) 805 mm (31.69 in.) Loader Bucket (1) 110 mm (4.33 in.) 56 mm (2.20 in.) 672 mm (26.44 in.) Backhoe Boom (1) 160 mm (6.30 in.) 95 mm (3.74 in.) 944 mm (37.17 in.) Backhoe Crowd (1) 140 mm (5.51 in.) 85 mm (3.35 in.) 792 mm (31.16 in.) Backhoe Bucket (1) 110 mm (4.33 in.) 70 mm (2.76 in.) 939 mm (36.97 in.) Backhoe Swing (2) 110 mm (4.33 in.) 56 mm (2.20 in.) 308 mm (12.13 in.) Backhoe Extendable Dipperstick (1) 80 mm (3.15 in.) 45 mm (1.77 in.) 1372 mm (54.00 in.) Backhoe Stabilizer, Extended (2) 115 mm (4.53 in.) 63 mm (2.48 in.) 588 mm (23.15 in.) Non-Powered Axle (1) 75 mm (2.95 in.) 45 mm (1.77 in.) 240 mm (9.45 in.) MFWD (1) 75 mm (2.95 in.) 50 mm (1.97 in.) 260 mm (10.24 in.) Electrical
Voltage 12 volt
Alternator Rating 160 amp with cab
Lights 10 halogen: 4 front, 4 rear, and 2 side docking (32,500 candlepower each); turn signals and flashers: 2 front and 2 rear; stop and taillights; and 2 rear reflectors; factory-installed option for 2 LED spotlights and 8 LED floodlights in lieu of standard halogen light package
Operator Station
Type (ISO 3471) Canopy, isolation mounted, ROPS/FOPS, left/right access, with molded roof; optional fully enclosed cab Tires/Wheels
Front Rear
Non-Powered Front Axle 12.5/80-18 F3 (16) 21L-28 R4 (18)
14.5/75-16.1 F3 (16) 20.5-25 L-3 (20)
With MFWD 15-19.5 R4 (12) 21L-28 R4 (18)
15-19.5 R4 (12) 20.5-25 L-3 (20)
Serviceability
Refill Capacities
Cooling System
Cab 27 L (28.5 qt.)
Canopy 25 L (26.4 qt.)
Rear Axle 25 L (26.4 qt.)
Engine Oil (including vertical spin-on filter) 13 L (13.7 qt.) Torque Converter and Transmission 15.1 L (16 qt.)
Fuel Tank (with ground-level fueling) 174.1 L (46 gal.) Diesel Exhaust Fluid (DEF) Tank 13.7 L (3.6 gal.)
Hydraulic System 174.1 L (46 gal.)
Hydraulic Reservoir 50.1 L (13.2 gal.)
MFWD Housing
Axle 15 L (15.9 qt.)
Planetary (each) 2.2 L (2.3 qt.)
Operating Weights
With Full Fuel Tank, 79-kg (175 lb.) Operator, and
Standard Equipment
11 607 kg (25,588 lb.)
Typical with Cab, MFWD, Extendable Dipperstick,
and 680-kg (1,500 lb.) Counterweight
12 262 kg (27,033 lb.)
Optional Components (weight difference between base equipment and option) Cab 293 kg (645 lb.)
MFWD with Tires 373 kg (822 lb.)
Extendable Dipperstick 318 kg (700 lb.)
Front Loader Coupler 363 kg (800 lb.)
710L
36 Overall Dimensions 710L
A Ground Clearance, Minimum 356 mm (14 in.)
B Overall Length, Transport 8.23 m (27 ft. 0 in.)
C Width Over Tires 2.37 m (7 ft. 9 in.)
D Height to Top of ROPS/Cab 2.97 m (9 ft. 9 in.)
E Length from Axle to Axle
Non-Powered Front Axle 2.58 m (8 ft. 5 in.)
MFWD Axle 2.55 m (8 ft. 4 in.)
Backhoe Dimensions and Performance
Backhoe specifications are with 610-mm x 0.31-m3
(24 in. x 11 cu. ft.) bucket; dipper lift specs are with a boom angle of 65 deg.
Bucket Range 610–914 mm (24–36 in.)
Digging Force
Bucket Cylinder 78.4 kN (17,622 lb.)
Lift Mode 84.3 kN (18,959 lb.)
Crowd Cylinder 53.4 kN (11,999 lb.)
Lift Mode 57.4 kN (12,910 lb.)
Swing Arc 180 deg.
Operator Control Pilot control
With Optional Extendable Dipperstick
With Standard Backhoe Retracted Extended
F Loading Height, Truck Loading Position 4.45 m (14 ft. 7 in.) 4.49 m (14 ft. 9 in.) 5.35 m (17 ft. 6 in.) G Reach from Center of Swing Pivot 6.84 m (22 ft. 5 in.) 6.84 m (22 ft. 5 in.) 8.15 m (26 ft. 9 in.) H Reach from Center of Rear Axle 8.11 m (26 ft. 7 in.) 8.11 m (26 ft. 7 in.) 9.42 m (30 ft. 11 in.) I Digging Depth (SAE maximum) 5.26 m (17 ft. 3 in.) 5.26 m (17 ft. 3 in.) 6.63 m (21 ft. 9 in.) J Digging Depth (SAE)
610-mm (2 ft.) Flat Bottom 5.25 m (17 ft. 3 in.) 5.25 m (17 ft. 2 in.) 6.62 m (21 ft. 8 in.) 2440-mm (8 ft.) Flat Bottom 4.96 m (16 ft. 3 in.) 4.96 m (16 ft. 3 in.) 6.40 m (21 ft. 0 in.) K Stabilizer Width, Transport 2.41 m (7 ft. 11 in.) 2.41 m (7 ft. 11 in.) 2.41 m (7 ft. 11 in.) L Stabilizer Spread, Operating 3.99 m (13 ft. 1 in.) 3.99 m (13 ft. 1 in.) 3.99 m (13 ft. 1 in.) M Stabilizer Overall Width, Operating 4.65 m (15 ft. 3 in.) 4.65 m (15 ft. 3 in.) 4.65 m (15 ft. 3 in.) N Bucket Rotation 190 deg. 190 deg. 190 deg.
O Transport Height 4.23 m (13 ft. 10 in.) 4.23 m (13 ft. 10 in.) 4.23 m (13 ft. 10 in.) Loader Dimensions and Performance
P Bucket Dump Angle, Maximum 45 deg.
Q Rollback Angle at Ground Level 40 deg.
C
M
L
K
H
I
J
A
F
O
N
G
E
D
T
P
B
V
U
Q
S
R
710L
Loader Dimensions and Performance (continued) 710L
Standard-duty Standard-duty Multipurpose
Bucket Capacity 1.24 m3
(1.62 cu. yd.) 1.43 m3 (1.87 cu. yd.) 1.00 m3 (1.31 cu. yd.) Width 2464 mm (97 in.) 2464 mm (97 in.) 2451 mm (96 in.) Weight 830 kg (1,830 lb.) 866 kg (1,909 lb.) 995 kg (2,193 lb.) Breakout Force 73.6 kN (16,539 lb.) 70.5 kN (15,853 lb.) 73.3 kN (16,474 lb.) Lift Capacity, Full Height 4475 kg (9,866 lb.) 4239 kg (9,346 lb.) 4081 kg (8,998 lb.) R Height to Bucket Hinge Pin, Maximum 3.73 m (12 ft. 3 in.) 3.73 m (12 ft. 3 in.) 3.73 m (12 ft. 3 in.) S Dump Clearance, Bucket at 45 deg. 2.89 m (9 ft. 6 in.) 2.81 m (9 ft. 3 in.) 2.92 m (9 ft. 7 in.) T Reach at Full Height, Bucket at 45 deg. 768 mm (30.2 in.) 849 mm (33.4 in.) 763 mm (30 in.) U Digging Depth Below Ground, Bucket Level 157 mm (6.2 in.) 157 mm (6.2 in.) 141 mm (5.5 in.) V Length from Front Axle Centerline to Bucket
Cutting Edge
2.14 m (7 ft. 0 in.) 2.26 m (7 ft. 5 in.) 2.11 m (6 ft. 11 in.) Lift Capacity with Quick-Coupler Forks
Hydraulic Capacity 1219-mm (48 in.) Tines
A
| Maximum Height 2632 kg (5,803 lb.)
B
| Maximum Reach 4378 kg (9,651 lb.)
C
| At Ground Line 6057 kg (13,353 lb.)
D
| Below Ground Line 140 mm (5.5 in.)
Lift Capacities
Lift capacities are over-end values in kg (lb.). Figures listed are 100% of the maximum lift force available.
With Standard Dipperstick
With 1.37-m (4 ft. 6 in.)
Extendable Dipperstick, Retracted
With 1.37-m (4 ft. 6 in.)
Extendable Dipperstick, Extended
Standard Lift Lift Mode Standard Lift Lift Mode Standard Lift Lift Mode A 9519 kg (20,986 lb.) 9519 kg (20,986 lb.) 9343 kg (20,597 lb.) 9343 kg (20,597 lb.) 5431 kg (11,973 lb.) 5878 kg (12,958 lb.) B 5244 kg (11,561 lb.) 5506 kg (12,140 lb.) 5109 kg (11,262 lb.) 5290 kg (11,662 lb.) 3397 kg (7,488 lb.) 3685 kg (8,123 lb.) C 4492 kg (9,903 lb.) 4732 kg (10,432 lb.) 4344 kg (9,578 lb.) 4520 kg (9,965 lb.) 2914 kg (6,425 lb.) 3,165 kg (6,977 lb.) D 4087 kg (9,010 lb.) 4419 kg (9,743 lb.) 3932 kg (8,669 lb.) 4229 kg (9,323 lb.) 2659 kg (5,862 lb.) 2889 kg (6,370 lb.) E 3718 kg (8,197 lb.) 4022 kg (8,866 lb.) 3557 kg (7,843 lb.) 3860 kg (8,510 lb.) 2479 kg (5,466 lb.) 2695 kg (5,942 lb.) F 3219 kg (7,096 lb.) 3483 kg (7,679 lb.) 3050 kg (6,724 lb.) 3313 kg (7,304 lb.) 2324 kg (5,123 lb.) 2527 kg (5,572 lb.) G 2304 kg (5,079 lb.) 2497 kg (5,505 lb.) 2122 kg (4,679 lb.) 2314 kg (5,102 lb.) 2164 kg (4,771 lb.) 2355 kg (5,192 lb.) H 2500 kg (5,512 lb.) 2717 kg (5,990 lb.) 2291 kg (5,052 lb.) 2508 kg (5,530 lb.) 1974 kg (4,351 lb.) 2150 kg (4,740 lb.) I 2572 kg (5,670 lb.) 2805 kg (6,184 lb.) 2348 kg (5,177 lb.) 2581 kg (5,691 lb.) 1719 kg (3,790 lb.) 1875 kg (4,135 lb.) J 2532 kg (5,581 lb.) 2766 kg (6,099 lb.) 2301 kg (5,073 lb.) 2536 kg (5,590 lb.) 1340 kg (2,954 lb.) 1467 kg (3,234 lb.) K 2465 kg (5,434 lb.) 2697 kg (5,947 lb.) 2230 kg (4,916 lb.) 2462 kg (5,428 lb.) 1625 kg (3,583 lb.) 1789 kg (3,944 lb.) L 2391 kg (5,271 lb.) 2620 kg (5,776 lb.) 2152 kg (4,744 lb.) 2381 kg (5,250 lb.) 1679 kg (3,701 lb.) 1852 kg (4,083 lb.) M 2316 kg (5,105 lb.) 2541 kg (5,602 lb.) 2074 kg (4,573 lb.) 2300 kg (5,070 lb.) 1685 kg (3,714 lb.) 1862 kg (4,104 lb.) N 2243 kg (4,945 lb.) 2464 kg (5,433 lb.) 1999 kg (4,407 lb.) 2220 kg (4,895 lb.) 1669 kg (3,680 lb.) 1848 kg (4,073 lb.) O 2173 kg (4,791 lb.) 2391 kg (5,271 lb.) 1927 kg (4,248 lb.) 2145 kg (4,728 lb.) 1644 kg (3,624 lb.) 1822 kg (4,017 lb.) P 2107 kg (4,646 lb.) 2321 kg (5,118 lb.) 1859 kg (4,098 lb.) 2073 kg (4,570 lb.) 1613 kg (3,556 lb.) 1791 kg (3,947 lb.) Q 2045 kg (4,509 lb.) 2256 kg (4,974 lb.) 1794 kg (3,956 lb.) 2005 kg (4,421 lb.) 1579 kg (3,482 lb.) 1756 kg (3,872 lb.) R 1987 kg (4,381 lb.) 2195 kg (4,840 lb.) 1734 kg (3,823 lb.) 1942 kg (4,282 lb.) 1545 kg (3,406 lb.) 1721 kg (3,793 lb.) S 1934 kg (4,263 lb.) 2139 kg (4,716 lb.) 1678 kg (3,698 lb.) 1883 kg (4,152 lb.) 1511 kg (3,331 lb.) 1685 kg (3,715 lb.) T 1884 kg (4,154 lb.) 2088 kg (4,604 lb.) 1625 kg (3,583 lb.) 1829 kg (4,033 lb.) 1477 kg (3,257 lb.) 1650 kg (3,639 lb.) U 1841 kg (4,058 lb.) 2044 kg (4,506 lb.) 1578 kg (3,479 lb.) 1781 kg (3,927 lb.) 1445 kg (3,185 lb.) 1617 kg (3,565 lb.) V 1805 kg (3,979 lb.) 2009 kg (4,429 lb.) 1537 kg (3,388 lb.) 1741 kg (3,838 lb.) 1414 kg (3,117 lb.) 1585 kg (3,495 lb.) W 1786 kg (3,937 lb.) 1995 kg (4,397 lb.) 1509 kg (3,327 lb.) 1718 kg (3,787 lb.) 1385 kg (3,054 lb.) 1556 kg (3,429 lb.) X 1794 kg (3,954 lb.) 2009 kg (4,429 lb.) 1508 kg (3,325 lb.) 1723 kg (3,799 lb.) 1359 kg (2,995 lb.) 1529 kg (3,370 lb.) Y — — — — 1335 kg (2,943 lb.) 1505 kg (3,318 lb.)
Z — — — — 1316 kg (2,900 lb.) 1486 kg (3,277 lb.)
a — — — — 1302 kg (2,871 lb.) 1475 kg (3,251 lb.)
b — — — — 1299 kg (2,865 lb.) 1476 kg (3,253 lb.)
c — — — — 1322 kg (2,914 lb.) 1506 kg (3,321 lb.)
d — — — — 1453 kg (3,202 lb.) 1666 kg (3,673 lb.)
*Indicates capacity is stability limited. Lift capacities are over end with stabilizers down and tires tangent to ground. 04 8 12 16 20
0 12 34 567
FEET
METERS
16 12
8 4
0 4
8 12
16 5
4 3
2 1
0 1
2 3
4 5
SWING PIVOT
DIPPER
LIFT WITH
BOOM AT 65°
BOOM
LIFT
A
B
C
D
E
O
P
Q
R
S
T
U
V
W
X
N
M
L
K
F
G
H
I
J
04 8 12 16 20
0 12 3 4 56 7
FEET
METERS
16 12
8 4
0 4
8 12
16 5
4 3
2 1
0 1
2 3
4 5
SWING PIVOT
DIPPER
LIFT WITH
BOOM AT 65°
BOOM
LIFT
A
B
C
D
E
O
P
Q
R
S
T
U
V
W
X
N
M
L
K
F
G
H
I
J
04 8 12 16 20 24
0 12 345 6 7 8
FEET
METERS
16 12
8 4
0 4
8 12
16 5
4 3
2 1
0 1
2 3
4 5
SWING PIVOT
BOOM
LIFT
DIPPER
LIFT WITH
BOOM AT 65°
A
B
C
D
E
O
P
Q
R
S
T
U
V
W
X
Y
Z
a
b
c
d
N
M
L
K
F
G
H
I
J
With Extendable Dipperstick, Extended
With Extendable Dipperstick, Retracted
With Standard Dipperstick
A
|
B
|
C
|
D
|
Additional equipment
Net engine power is with standard equipment including air cleaner, exhaust system, alternator, and cooling fan at test conditions specified per ISO 9249. No derating is required up to 1500-mm (5,000 ft.) altitude for the 310L EP. Specifications and design are subject to change without notice. Wherever applicable, specifications are in accordance with ISO standards. Except where otherwise noted, these specifications are based on 310L EP and 310L units with 19.5L-24-in. 12PR (R4) tubeless rear and
12.5/80-18 12PR (F3) front tires, and 0.86-m3
(1.12 cu. yd.) loader buckets; a 310SL unit with 19.5L-24-in. 12PR (R4) tubeless rear and 12.5-80/18 10PR (R4) front tires, and
1.00-m3
(1.31 cu. yd.) loader bucket; a 310SL HL unit with boost mode, 21L-24 in. 12PR (R4) tubeless rear and 12.5/80-18 10PR (R4) front tires,and 1.00-m3 (1.31 cu. yd.) loader bucket; a 315SL unit with 16.9L-28 R4 (12) tubeless rear and 12.5-80/18 10PR (R4) front tires, and 1.00-m3 (1.31 cu. yd.) loader bucket; a 410L unit with 21L-24-in. 12PR (R4) tubeless rear and 12.5/80-18 10PR (R4) front tires, and 1.15-m3 (1.5 cu. yd.) loader bucket; and a 710L unit with 21L-28-in. 18PR (R4) tubeless rear and 15-19.5-in. 12PR (R4) front tires, and 1.24-m3
(1.62 cu. yd.) loader bucket.
310L
EP 310L 310SL
310SL
HL 315SL 410L 710L Engine
l l l l l l l Coolant recovery tank with low-level
indicator
l l l l l l l Foldout, hinged cooling system
l l l l l l l Serpentine belt with automatic belt
tensioner
l Viscous variable-rate cooling fan
l l l l l l Electronically controlled, variable-rate
suction-type cooling fan
l l l l l l Self-cleaning exhaust aftertreatment
system
sssssss Chrome exhaust extension
l l l l l Grid heat
l l Glow plugs
sssssss 1,000-watt electric engine coolant heater
l l l l l l l Electronic fuel lift pump
Powertrain
l l l PowerShift™ transmission: Torque
converter with twist-grip Transmission
Control Lever (TCL) and neutral safety
switch interlock (1st through 4th gears)
l l l l PowerShift transmission: Torque
converter with twist-grip TCL and
neutral safety switch interlock (1st
through 5th gears)
l l l l 5th-gear overdrive
sssss AutoShift transmission
l l l l l l l Transmission oil cooler
ssslsss Transmission remote oil-sampling port
l l l l l Differential lock, electric foot actuated,
protection on/off
l l Differential lock, electric foot actuated
l l l l l Auto shutdown
l l l l l l l Planetary final drives
l l l l l l l Power-assisted hydraulic service brakes
(conform to ISO 3450): Inboard, wet multidisc, self-adjusting and self-equalizing l l l l l l l Parking/emergency brake with electric
switch control (conforms to ISO 3450):
Spring applied, hydraulically released wet
multi-disc / Independent of service brakes
l l l l l l l Hydrostatic power steering with
emergency manual mode
sssssss Non-powered front axle
l l MFWD with open differential: Electric
on/off control / Sealed axle
ssl l l l l MFWD with traction-control limited-slip
differential: Electric on/off control /
Sealed axle
l l l l Automatic MFWD braking (4th and 5th
gear overdrive only)
l l l Automatic MFWD braking (4th gear only)
ssssss MFWD driveshaft guard
Backhoe
l l l Lift mode
l l l Precision mode
Standard dipperstick digging depth
l l 4.27 m (14 ft. 0 in.)
310L
EP 310L 310SL
310SL
HL 315SL 410L 710L Backhoe (continued)
Standard dipperstick digging depth (cont.)
l 4.34 m (14 ft. 3 in.)
l 4.17 m (13 ft. 8 in.)
l 4.59 m (15 ft. 1 in.)
l 4.83 m (15 ft. 10 in.)
l 5.25 m (17 ft. 3 in.)
Extendable dipperstick extension
sssss 1.06 m (3 ft. 6 in.)
s 1.21 m (4 ft. 0 in.)
s 1.37 m (4 ft. 6 in.)
slsl Heavy-duty backhoe bucket cylinder
l l l l ls ISO (Deere) 2-lever mechanical backhoe
controls
ssslsss 2-lever pilot controls with patternselection feature l l l l l l l Backhoe transport lock lever
l l l l l l l Swing lock pin stored in operator’s station l l l l l l l Stabilizers with 2-direction anti-drift
valves
sl l l Extended (long) stabilizers with reversible pads ssss Severe-duty backhoe bucket with
lift loops
ssssss Backhoe couplers for John Deere, Case,
and Cat buckets
sssssss Auxiliary backhoe valve with 1-way
flow for hammers and compactors
with plumbing
ssss ss Auxiliary backhoe valve with 1- and 2-way
flow for swingers, thumbs, augers, etc.
(plumbing not included)
ssss s Hydraulic thumb
ss s Rear hydraulic coupler
ssss Spring-type coupler
Loader†
l l l l l l l Loader bucket anti-spill (rollback)
l l l l l l l Return-to-dig feature
l l l l l l l Single-lever control with electric clutch disconnect
l l l l l l l Bucket-level indicator
l l l l l l l Loader boom service lock
ss s Auxiliary loader hydraulics with 2-lever
control
sssssss Auxiliary loader hydraulics with single
control lever with EH auxiliary control
(MFWD and clutch disconnect)
sssssss Hydraulic coupler for buckets, forks, etc.
ssssssl Ride control
ss s Auto ride control
†See dealer for range of heavy-duty, multipurpose, and coupler buckets and forks.
Hydraulic System
l 128-L/m (33.7 gpm) backhoe flow,
104-L/m (2 7.5 gpm) loader flow;
open-center system, axial-piston pump
l 106-L/m (28 gpm) single-gear pump,
open-center system
Key: l Standard s Optional or special See your John Deere dealer for further information. 38 Key: l Standard s Optional or special See your John Deere dealer for further information. 310L
EP 310L 310SL
310SL
HL 315SL 410L 710L Hydraulic System (continued)
l l 136-L/m (36 gpm) tandem-gear pump,
open-center system
l l 159-L/m (42 gpm) axial-piston pump,
PCLS system
l 197-L/m (52 gpm) axial-piston pump,
PCLS system
l l l l l Auto-idle
l l l l l l l Economy mode
l l l l l l l Dedicated hydraulic reservoir
Electrical System
l l l l l l l 12-volt system
l l l l l 120-amp alternator (canopy and
quarter cab)
l 130-amp alternator (cab)
l l l l l l 160-amp alternator (cab)
l l l l l l Single battery with 180-min. reserve
capacity and 925 CCA
ssssssl Dual batteries with 360-min. reserve
capacity and 1,850 CCA
sssssss Remote jump posts and battery
disconnect
Lights
l l l l l l l Halogen lights (10), 32,500 candlepower
each (4 front driving/working, 4 rear
working, and 2 side docking)
l l l l l l l Turn signal/flashing (2 front and 2 rear) l l l l l l l Rear stop and tail (2)
sssssss LED light package
Operator’s Station
l l l l l l Modular-design ROPS/FOPS (Level 2)
canopy with molded roof (meets
ISO 3449 and ISO 3471/SAE J1040):
Isolation mounted
l l l l l l l Molded floor mats (with pilot
controls only)
l l l l l l l 12-volt outlet
l l l l l l l Lockable right-side storage
sssssss Lockable left-hand storage with
cup holders
sssssss Interior front-view mirror
sssssss Outside rearview mirrors
l l l l l l l Rotary-dial hand throttle
l l l l l l l Suspended foot throttle
l l l l l l l Cloth seat (with cab only)
sssssss Air-suspension heated seat (with cab only)
sssssss Air-suspension vinyl seat
l l Key start switch with electric fuel shutoff
l l l l l l l Tilt steering, infinitely adjustable (with cab only)
ssss ss Tilt steering, infinitely adjustable (with
canopy and quarter cab)
l l l l l Keyless start
ssl l l l l Machine security (enabled through
monitor)
l l l l l l l Digital display of engine hours, engine
rpm, and system voltage
l l l l l Sealed-switch module (SSM)
310L
EP 310L 310SL
310SL
HL 315SL 410L 710L Operator’s Station (continued)
l l l l l Multi-function lever: Turn signals / Windshield wipers / Some light functionality l l l l l l l Monitor system with audible and visual
warnings: Engine air restriction / Low
alternator voltage / Engine oil pressure /
Hydraulic filter restriction / Parking brake
on/off / Aftertreatment temperature /
Transmission fluid temperature / Fuel /
Hour meter / Machine diagnostic information via 4-push-button/LCD operator interface
l l l l l l Canopy: Mechanical-suspension deluxe
vinyl swivel seat with lumbar adjustment
and armrests (fully adjustable)
sss Quarter Cab: Mechanical-suspension
deluxe vinyl swivel seat with lumbar
adjustment and armrests (fully adjustable), front windshield, and windshield wiper (1 front)
sssslss Cab with Dual Doors and A/C:
Mechanical-suspension deluxe fabric
swivel seat with lumbar adjustment /
Headliner, dome light, left and right cab
doors, tinted safety glass, windshield
wipers (1 rear and 1 front), front windshield washer, fresh-air intake, and heater/defroster/pressurizer (11.7-kW
[40,000 Btu/h] heater) / A/C (7.6-kW
[26,000 Btu/h] output and CFC-free
R134a refrigerant
sssssss AM/FM/weather-band (WB) radio
(with cab only)
sssssss Premium radio package (with cab
only; includes additional 12-volt and
USB outlets)
Overall Vehicle
l l l l l l l 1-piece unitized construction mainframe
l l l l l l l Vehicle tie-downs (2 front and 2 rear)
l l l l l l l Remote grease bank for front axle
l l l l l Front bumper cover
ssssls Heavy-duty front bumper
ssssssl Front counterweight – 204 kg (450 lb.),
272 kg (600 lb.), 340 kg (750 lb.), 454 kg
(1,000 lb.), 567 kg (1,250 lb.), or 680 kg
(1,500 lb.)
ssssss Rubber grille bumpers
l l l l l l Fuel tank, 128.71 L (34 gal.), ground-level fueling
l Fuel tank, 174.1 L (46 gal.), ground-level
fueling
l l l l l l l 2-position easy-tilt hood
l l l l l l l Extended grille frame
l l l l l l l Toolbox with padlock hasp
l l l l l l l Vandal protection for locking monitor,
engine hood, toolbox, hydraulic reservoir,
and fuel tank
l l l l l l l Reverse warning alarm
l l l l l l l Dent-resistant full-coverage rear fenders sssssss Backhoe boom-protection plate
sl l l l l l JDLink™ wireless communication system
(available in specific countries; see your
dealer for details)
Net engine power is with standard equipment including air cleaner, exhaust system, alternator, and cooling fan at test conditions specified per ISO 9249. No derating is required up to 1500-mm (5,000 ft.) altitude for the 310L EP. Specifications and design are subject to change without notice. Wherever applicable, specifications are in accordance with ISO standards. Except where otherwise noted, these specifications are based on 310L EP and 310L units with 19.5L-24-in. 12PR (R4) tubeless rear and
12.5/80-18 12PR (F3) front tires, and 0.86-m3
(1.12 cu. yd.) loader buckets; a 310SL unit with 19.5L-24-in. 12PR (R4) tubeless rear and 12.5-80/18 10PR (R4) front tires, and
1.00-m3
(1.31 cu. yd.) loader bucket; a 310SL HL unit with boost mode, 21L-24 in. 12PR (R4) tubeless rear and 12.5/80-18 10PR (R4) front tires,and 1.00-m3 (1.31 cu. yd.) loader bucket; a 315SL unit with 16.9L-28 R4 (12) tubeless rear and 12.5-80/18 10PR (R4) front tires, and 1.00-m3 (1.31 cu. yd.) loader bucket; a 410L unit with 21L-24-in. 12PR (R4) tubeless rear and 12.5/80-18 10PR (R4) front tires, and 1.15-m3 (1.5 cu. yd.) loader bucket; and a 710L unit with 21L-28-in. 18PR (R4) tubeless rear and 15-19.5-in. 12PR (R4) front tires, and 1.24-m3
(1.62 cu. yd.) loader bucket.
Additional equipment (continued)
Every day brings new challenges — demanding jobsites, long hours, and an increasing focus on uptime. Our job is to bring you the opportunities to overcome them. Our experienced engineers, specialized service techs, and global parts and service network are always ready to step up to help you Run Your World.
DKALBHL Litho in U.S.A. (19-06)
JohnDeere.com
RISING TO THE
CHALLENGE.
Code Description Qy List Price
0A60T John Deere 310L Backhoe Loader 1 $142,289.00 Required Items:
170C JD Link 5 Year Subcription 1 No Charge
2401 English Operators manual 1 No charge
3065 Mechanical Front Wheel Drive (MFWD) 1 $980.00 4466 Galaxy 21L 24 in. 12 PR Rear & 12.5/80-18 10PR
Front
1 $1,827.00
2035 ` Cab 1 $11,983.00
8685 Dual Maintenance Free Batteries With Disconnect
and Jump Post
1 $544.00
6020 Extendible Dipperstick 1 $9,695.00
6230 Auxiliary Hydraulic with One & Two Way Flow
(Hammer & Thumb/Swinger)
1 $4,582.00
5285 Pilot Controls, Two Lever, with Pattern Selection 1 $2,665.00 5422 Multi-Brand Quick Coupler - 42 Inch Thumb Ready 1 $1,719.00 5626 18" (457 mm) Wide, Heavy-Duty, 5.1 Cu. Ft. (0.14
Cu. M.) Capacity Bucket
1 $1,913.00 `
7080 Three-Function Loader Hydraulics, Single Lever 1 $3,268.00 7675 1.25 Cu. Yd. (.96 Cu. M.), 86 in.(2.18 m) wide
Multipurpose Bucket
1 $9,663.00
8475 1000 LB (454kg) Front Counterweight 1 $1,374.00
9095 Machine Security 1 $454.00
9045 Chrome Exhaust 1 $178.00
1065 John Deere PowerTech™ EWL 4.5L (276 Cu. In.)
Engine Meets Final Tier 4 and Stage IV Emissions
1 $7,231.00
9917 Radio, Bosch Basic Package 1 $873.00
9920 Exterior Rear View Mirrors(2) 1 $343.00
9965 Seat, Cloth Air-Suspension For Enclosed Cabs 1 $503.00 9905 Strobe Light with Magnetic Mount Light 1 $588.00
9235 42 Inch Hydraulic Backhoe Thumb - 4 Tine 1 $10,280.00 9110 Ride Control 1 $1,988.00
9210 Left Side Storage with Cup Holders 1 $81.00
9515 Diagnostic Oil Sampling Ports 1 $207.00
9505 Full MFWD Driveshaft Guard 1 $428.00
9190 Backhoe Boom Protection Plate 1 $602.00
Total Unit Configured List Price $216,258.00
46.00% $ 99,478.68
Customer Base Price $116,779.32
Additional Dealer Costs
Standard Warranty - 12 Mos / Unlimited Hrs In Base Price Factory Freight $5,302.12
Set Up & Delivery $2,843.00
Total Dealer Costs $8,145.12
Total Configured Price $124,974.53
California Tire Tax $7.00
City of Dinuba Sales Tax (8.50%) $10,622.84
Total Delivered Price $135,604.37
Prepard By : Joseph St. Angelo- Pape' Machinery
Less City of Dinuba Sourcewell Discount
All amounts are displayed in USD
City of Dinuba
Equipment Quote
8/25/2022
John Deere 310L Backhoe Loader
DATE:
ACCEPTED BY:
City Council Staff Report
Department: PUBLIC WORKS September 13, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: George Avila, Business Manager
Subject: Proclamation No. 2022-03 Proclaiming September 2022 as Railroad Safety Month (IH)
RECOMMENDATION
Council to adopt Proclamation No. 2022-03 proclaiming September 2022 as Railroad Safety Month.
EXECUTIVE SUMMARY
Each year the City Council proclaims the month of September as "Railroad Safety Month" in order to bring awareness and promote greater safety at rail grade crossings.
OUTSTANDING ISSUES
None.
DISCUSSION
The City of Dinuba supports programs that promote rail crossing safety. These programs are vital given that the State of California continues to lead the nation in rail related fatalities. During 2021 there were a total of 242 casualties including 101 injuries and 141 deaths. Rail crossing crashes are considered far more severe than highway collisions as they are more likely to result in serious injury or death. Many of these crashes can be prevented by increasing public awareness of railroad crossing dangers.
In an effort to prevent as many of these casualties as possible, Operation Lifesaver was enacted. Operation Lifesaver is the foremost public information and education program dedicated to preventing grade crossing crashes. The operation is being implemented locally by the Tulare County Association of Governments (TCAG). As part of this operation, TCAG has requested that member cities proclaim September as Railroad Safety Month in order to encourage all citizens to exercise added caution when approaching grade crossings, and potentially reduce rail grade crossing collisions.
Proclamation No. 2022-03 enclosed as Attachment 'A' proclaims the month of September as "Railroad Safety Month".
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
PUBLIC HEARING
None.
ATTACHMENTS:
Description
A. Proclamation 2022-03
PROCLAMATION NO. 2022-03
CITY OF DINUBA
“Together , A Better Community”
Railroad Safety Month
WHEREAS, the State of California is a leader in supporting safety programs at rail grade crossings; and
WHEREAS, during 2021 there were 242 trespassing casualties resulting in 141 fatalities and 101 injuries in the State of California; and WHEREAS, such crossing crashes are more severe than highway collisions and are more likely to result in death and injury; and
WHEREAS, many of these crashes could have been prevented by increased public awareness of the crossing dangers and the appropriate driving safety laws; and WHEREAS, Operation Lifesaver is the foremost public information and education program dedicated to preventing grade crossing crashes; and WHEREAS, for the month of September and reaffirmed all Septembers following, all citizens are encouraged to observe added caution when approaching grade crossings; and WHEREAS, the important observance should lead to greater safety awareness and a reduction in rail grade crossing collisions.
NOW, THEREFORE, I, Linda Launer, Mayor of the City of Dinuba, do hereby proclaim:
SEPTEMBER RAILROAD SAFETY MONTH
We encourage all citizens to participate in activities to reduce trespass casualties and crossing collisions.
IN WITNESS THEREOF, I have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this 13th day of September, two-thousand-twenty-two.
Linda Launer, Mayor
Attest:
Maria Alaniz, City Clerk
City Council Staff Report
Department: Planning and Development September 13, 2022 To: Mayor and City Council
From: Karl Schoettler, City Planning Consultant
Subject: Ordinance No. 2022-07 (Castlerock Homes Inc.) Second reading and Adoption (Ksch)
RECOMMENDATION
Council conduct the second reading, waive reading in full, and adopt Ordinance 2022-07 pertaining to a change of zoning on one 15.8-acre parcel located on the east side of Randle Avenue, the west side of the Road 92 alignment and south of El Monte Way.
EXECUTIVE SUMMARY
The action would result in a change of zoning of one parcel to apply the “PUD” (Planned Unit Development) zone. The parcel was also approved by Council for a single family residential subdivision.
OUTSTANDING ISSUES
None.
DISCUSSION
On August 9, 2022 the City Council conducted a first reading of Ordinance No. 2022-07 to rezone one parcel located on the east side of Randle Avenue (opposite the Park Way alignment) to apply the “PUD” (Planned Unit Development) overly zone to the existing R-1-6 zone.
At the same time the City Council approved a Vesting Tentative Subdivision Map to create 71 single family residential lots and a 1.2-acre neighborhood park. The PUD overlay zone allows flexibility with items like lot size and dimensions, provided that the City Council can find the subdivision design is superior to what could be achieved with the base R-1-6 development standards. By approving the introduction of the ordinance the City Council did indeed make this finding.
The Council is now 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
The project developer will be required to pay City of Dinuba impact fees for each lot that is developed.
PUBLIC HEARING
A public hearing notice was published in the Mid-Valley Times prior to the City Council’s public hearing on August 9, 2022.
ATTACHMENTS:
Description
A. Ordinance 2022-07
ATTACHMENT “A”
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 Number 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.
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 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: Launer, Longoria Nerio-Guerrero, Reynosa, Thusu,
NOES: None
ABSENT: None
ABSTAIN: None
___________________________________
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)”
City Council Staff Report
Department: CITY MANAGER'S OFFICE September 13, 2022
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: City Manager Employment Contract (DJ)
RECOMMENDATION
Council to approve a minor amendment to the City Manager's Employment Contract.
EXECUTIVE SUMMARY
The City Council to consider a minor amendment to the City Manager's Employment Contract related to health insurance benefits.
OUTSTANDING ISSUES
None.
DISCUSSION
The City Council entered into an 3-year employment contract with Luis Patlan in 2015. Following positive performance evaluations, the Council subsequently extended his contract in 2018 and 2020. The current contract expires on July 6, 2026.
The employment contract will be amended to include health insurance benefits consistent with those received by all department heads. All other terms of the contract remain unchanged.
A copy of the employment contract is enclosed as Attachment 'A'.
FISCAL IMPACT
The cost of health insurance benefits will be similar to those provided to all department heads.
PUBLIC HEARING
None.
ATTACHMENTS:
Description
A: City Manager Employment Contract
1 EMPLOYMENT AGREEMENT
THIS AGREEMENT made and entered into this 13 day of September, 2022, by and between the CITY OF DINUBA, hereinafter called “Employer” and LUIS PATLAN, hereinafter called “Employee”, both of whom understand as follows:
WITNESSETH:
WHEREAS, Employer desires to employ the services of Employee as City Manager of the City of Dinuba, as provided by the as provided by Chapters 2.04 and 2.05 of the Dinuba Municipal Code and Article II, Section 2.08 and Article III of the Charter; and WHEREAS, it is the desire of the Employer to provide certain benefits, establish certain conditions of employment and to set working conditions of said Employee; and WHEREAS, Employee desires to be employed as City Manager of said City; NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows:
SECTION 1. DUTIES
Employer hereby agrees to employ Employee as City Manager of said City to perform the functions and duties specified in the Dinuba Municipal Code and Dinuba City Charter, and to perform other legally permissible and proper duties and functions as the City Council shall from time to time assign.
SECTION 2. TERM
A. The term of this Agreement shall be for five (5) years commencing on July 6, 2021 and terminating five (5) years thereafter, unless otherwise extended by the parties.
B. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the Employer to terminate the services of Employee at any time, subject only to the provisions set forth in Chapters 2.04 and 2.05 of the Dinuba Municipal Code and Article III of the Charter.
C. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of Employee to resign at any time from his position with Employer.
D. In the event Employee voluntarily resigns his position with Employer before expiration of the aforesaid term of his employment, the Employee shall give Employer a thirty (30) day notice in advance, unless the parties agree otherwise.
E. During the term of this agreement the City Council and each of individual members shall not unduly interfere with the Employee's performance of his duties herein and shall comply with Chapters 2.04 and 2.05 of the Dinuba Municipal Code and Article II, Section
2.08 and Article III of the Charter.
2 SECTION 3. SALARY
A. Employer agrees to pay Employee for his services rendered pursuant hereto, an annual base salary of $143,904.00 payable in installments at the same time other employees of the Employer are paid. Employer agrees to provide COLA and other benefit increases equal to that provided other department heads at the same time.
B. In addition, Employer may increase said base salary and/or other benefits of Employee on the basis of a mandatory six (6) month and mandatory annual performance and salary review of said Employee. Employee may receive an increase of 5.0% of base salary at the (6) month review to $151,104 and an increase of 5.0% at twelve (12) months after the first annual review to $158,659 if Employee's performance merits increase. Thereafter, Employee shall be evaluated by the City Council on an annual basis and may receive a 5% merit increase if Employee's performance merits increase until the top step in the pay range is reached or unless the position is reclassified at a higher pay range.
C. In the event that Employer fails to evaluate Employee, then Employee's performance shall be deemed satisfactory and the Employee would receive a merit increase within the range of the position and the employment agreement shall be automatically extended for another one (1) year term.
D. Employee shall be deemed to be an exempt managerial employee and not subject to any overtime compensation under the Fair Labor Standards Act.
E. Employee shall be entitled to any cost of living adjustments to base pay as provided across the board for all employees of the Employer.
SECTION 4. RELOCATION BENEFITS
Should the Employee relocate his principal residence to the City of Dinuba then Employer shall provide relocation assistance up to the amount of $2,500.00.
SECTION 5. AUTOMOBILE
A. Employer shall provide Employee an automobile allowance in the amount of $450.00 monthly, or $5,400 per year, for the use of Employee's personal automobile when conducting City business within a forty (40) mile radius of the City of Dinuba.
B. A City vehicle may be made available for official travel beyond the 40 mile radius of the City. Employee shall provide to the City a Certificate of Insurance showing comprehensive automobile liability coverage in at least the following amounts:
1. $50,000 property damage;
2. $500,000 per person; and
3. $1,000,000 per occurrence.
C. Employee shall be personally responsible for the purchase and maintenance of the insurance policy required herein and shall annually provide to Employer the required Certificate, and it shall be understood that the insurance required herein shall be primary and cannot be canceled without giving the City of Dinuba thirty days advance written notice.
D. Employee shall have the option to convert and apply auto allowance to base pay at any time during the term of this agreement.
3 SECTION 6. SEVERANCE PAY
If Employee is terminated by the City Council at any time during the tem1 of this Agreement while still willing and able to perform the duties of city manager, the Employer agrees to pay employee, in addition to any other amounts that may be due employee at the time of separation, a lump sum cash payment equivalent to six (6) months aggregate salary.
In the event the employee is terminated because of misconduct, which the Employer determines is materially related to Employee's performance of official duties, the Employer shall have no obligation under this Agreement to provide any severance payment.
SECTION 7. DUES AND SUBSCRIPTIONS
Employer agrees to budget and to pay for the professional dues and subscriptions of Employee necessary for his continuation and full participation in national, regional, state and local associations and organizations necessary and desirable for his continued professional participation, growth and advancement, and for the good of the Employer.
SECTION 8. PROFESSIONAL DEVELOPMENT
A. Employer hereby agrees to budget for and to pay the travel and subsistence expenses of Employee for professional and official travel, and meetings necessary and desirable to continue the professional development of Employee and to adequately pursue necessary official and other functions for Employer, including, but not limited to, those of the League of California Cities, California City Manager Foundation, and such other national, regional, state and local governmental groups and committees thereof of which Employee serves as a member.
B. Employer also agrees to budget and to pay for the travel and subsistence expenses of Employee for short courses, institutes and seminars that are necessary for his professional development and for the good of the City.
SECTION 9. GENERAL EXPENSES
A. Employer recognizes that certain expenses of a non-personal and generally jobaffiliated nature are incurred by Employee, and hereby agrees to reimburse or to pay said necessary and actual expenses as authorized by the budget.
B. Employer shall provide a cell phone to the employee to use for City business. With City Council approval the City will pay to Employee actual costs up to $75.00 per month for cell phone expense for use of Employee's personal cell phone for City business.
C. Employer shall provide Employee an iPad for City-related business.
SECTION 10. BONDING
Employer shall bear the full cost of any fidelity or other bonds required of the Employee under any law or ordinance.
4 SECTION 11. OTHER TERMS AND CONDITIONS OF EMPLOYMENT
A. Employee acknowledges that the position is at will and Employee serves at the will and pleasure of the City Council.
B. The City Council shall fix any such other terms and conditions of employment, as it may determine from time to time, relating to the performance of Employee, provided such terms and conditions are not inconsistent with or in conflict with the provisions of this Agreement, the City ordinances or any other law.
C. Employer shall provide Employee paid Holidays as follows:
1. New Year's Day;
2. Martin Luther King's Birthday;
3. President's Day;
4. Memorial Day;
5. Independence Day;
6. Labor Day;
7. Veteran's Day;
8. Thanksgiving Day;
9. Day after Thanksgiving;
10. Christmas Eve;
11. Christmas Day; and
12. Two Floating Holidays.
13. Ten (10) vacation days, annually.
14. Eleven (11) Administrative leave days annually
15. Thirteen (13) sick days annually.
D. Employee shall receive health, dental and vision benefits for Employee and his dependents. There is a monthly employee contribution for the PPO plan of $64.97 in FY2014/2015 and will increase to 65.49 in FY2015/2016; there is no cost for the EPO plan.
Dental and Vision coverage is $43.80 in FY2014/2015 and $52.49 in FY2015/2016.
Employee participation costs may increase in subsequent years. Additionally, Employee shall receive a Universal Life Insurance policy in the amount of $100,000 at no cost to the Employee.
E. Upon retirement, the employee will be eligible for the Retiree Health Insurance (City pays 75% for medical/RX/dental premiums for the employee and eligible dependents until the retiree reaches 65), Medicare, and RX Supplement (City pays 100% for the retiree for a city approved Medicare and RX supplement).
F. The City of Dinuba participates in the PERS retirement system. Employee is responsible for paying an amount equal to four (4) percent of the Employee's current salary and increasing by two (2) percent each year cumulatively but not to exceed eight (8) percent; the Employer is responsible for paying the balance of the PERS contribution. Employer shall also pay into an approved deferred compensation fund for the benefit of the Employee an amount equal to four and one half (4.5) per cent of base salary per year.
G. Employee shall not teach, consult or perform other non-City connected business or employment without the express prior approval of the Council. If the Council approves of the Employee's non-City connected business or employment and, if at any time, the Council makes a 5 determination thatsaid non-City connected business or employment is conflicting with Employees duties to the City, then the Employee agrees that the Employee will cease and desist such non-City connection business or employment.
H. Employee is an exempt employee but is expected to engage in those hours of work that are necessary to fulfill the obligations ofthe employee's position. TheEmployee does not have set hours of work asthe employee is expected to be available at all times.
I. It is recognized that Employee must devote a great deal of time to the business of the city outside of the city's customary office hours and to that end the Employee's schedule of work each day and week vary in accordance with the work required to be performed. Employee shall spend sufficienttimeonsiteat cityhalltoperformEmployee's duties;however,theEmployer has discretion over Employee's work schedule and work location.
SECTION 12. NO REDUCTION OF BENEFITS
Employer shall not at any time during the term of this Agreement reduce the salary, compensation or other financial benefits of Employee, except to a degree ofsuch a reduction across the board for all employees of the Employer.
SECTION 13.NOTICES
A. Notices pursuant to this Agreement shall be given by deposit in the United States Postal Service, postage prepaid, addressed as follows:
Employer:
Mayor
City of Dinuba
405 E El Monte Way Dinuba, CA 93618
Employee:
Luis Patlan
1905 E. Stroud Avenue
Kingsburg, CA 93630
B. Alternatively, notices required pursuant to this Agreement may be personally served in the same manner as applicable to civil judicial process. Notice shall be deemed given as of the date of personalservice or as ofthe date of deposit ofsuch written notice in the United States Postal Service.
SECTION14. GENERAL PROVISIONS
A. The text herein shall constitute the entire agreement between the parties.
B. This Agreement shall be binding upon and inure to the benefit of the heirs at law and executors of Employee.
C. This Agreement shall become effective commencing the first day that Employee renders service.
D. If any provision, or any portion thereof, contained in this Agreement is held unconstitutional, invalid or unenforceable, the remainder of this Agreement, or portion thereof, shall be deemed severable, shall not be affected, and shall remain in full force and effect.
E. This Agreement can only be amended and modified by written agreement executed by both parties.
6 IN WITNESS WHEREOF, the parties have set their hands as follows.
CITY OF DINUBA
Employer
________________________________
Linda Launer, Mayor
Date: ___________________________
LUIS PATLAN
Employee
________________________________
Luis Patlan
Date: ___________________________
City Council Staff Report
Department: PARKS AND COMMUNITY SERVICES September 13, 2022 To: Mayor and City Council
From: Stephanie Hurtado, Parks and Community Services Director Subject: Hollywood Productions Fall Car Show Event - October 15th, 2022 (SH)
RECOMMENDATION
Council approve the use of Rose Ann Vuich Park to Hollywood Productions for the "Fall Festival Car Show" on October 15th, and waive the park rental fee in the amount of $420.
EXECUTIVE SUMMARY
Hollywood Productions is looking to host their second annual fall car show on October 15th, 2022. The event will be open to the public and free of charge.
OUTSTANDING ISSUES
None.
DISCUSSION
Hollywood Productions is a group of individuals from Dinuba and the surrounding areas who came together to form a committee in efforts to bring car shows into Dinuba. Together, they have over 25 years of experiences in participating in car shows, and organization events. They are interested in hosting there second "Fall Festival Car Show" at Rose Ann Vuich Park on October 15. This event is open to a variety of cars, trucks, motorcycles and bikes. They are planning on having licensed food truck vendors during the event.
The estimated attendance is 250 participants. Last years event was a success with no issues. Hollywood Productions is requesting to use the picnic pavilion and bandshell from 7AM to 5PM. They are prepared to purchase liability insurance, reserve portable potties and hire security. They understand direct costs such as electricity, and staff supervision will be charged.
FISCAL IMPACT
Waiver of the full day park rental for bandshell is $220 and picnic pavilion is $220 for a total of $440.
PUBLIC HEARING
None.
City Council Staff Report
Department: CITY CLERK September 13, 2022
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Request for Donation Kiwanis Bilingual Club of Dinuba (MA)
RECOMMENDATION
Council to approve sponsorship in the amount of $1,000 for the Kiwanis Bilingual Club Multi-Cultural event to be held on September 25, 2022.
EXECUTIVE SUMMARY
The Kiwanis Bilingual Club of Dinuba is a non-profit community service club that is hosting a free multi-cultural event at Rose Ann Vuich Park on Sunday, September 25, 2022. This year they are honoring the Culture of Korea. The Club submitted a request for sponsorship for the community event.
OUTSTANDING ISSUES
None.
DISCUSSION
The Kiwanis Bilingual Club of Dinuba is hosting the annual Multi-Cultural event intended to bring cultural awareness to our community. The event will feature food and craft booths, performers from several cultures. It will be held at Rose Ann Vuich Park on Sunday, September 25, 2022 and is free to the public.
The Club's goals are to:
• Provide scholarships to Dinuba High School students
• Facilitate high education; and,
• Community service projects
The Club is also involved in several projects locally, within Tulare-Kings Countries and, internationally.
The funds raised will help the Club provide scholarships to students in the community and will further community service projects.
The Club has submitted a request for sponsorship (Attachment 'A') with several sponsorships levels. The Council has historically authorized funding in the amount of $1,000; therefore, staff recommends that the City Council once again authorize the amount of $1,000 for the Club's 2022 event.
FISCAL IMPACT
Sponsorship funds will come from the Community Grants/Miscellaneous Fund.
PUBLIC HEARING
None required.
ATTACHMENTS:
Description
A. Request for Multi-Cultural Event Sponsorship
“Serving The Children of the World”
THE KIWANIS BILINGUAL CLUB OF DINUBA
P O BOX 536
Dinuba, CA 93618
August 24, 2022
Dear Friends of Kiwanis,
The Kiwanis Bilingual Club of Dinuba is a community service club and non-profit organization. We are the newest service club in Dinuba and will be presenting a Multi-Cultural event. This event will be Free to the public and held at a Rose Ann Vuich Park in Dinuba on Sunday, September 25, 2022; we will have Food, craft booths, dancers/singers/bands from many cultures. Additionally, we will have raffle items for a donation fee. This year we are honoring the Culture of Korea.
As a response to Cultural Awareness, Kiwanis started the Bilingual club. This way we get our Latino and other culture residents involved and to serve our community. We have set the following goals:
❖ Scholarships: Provide scholarships to Dinuba HS students. ❖ Facilitate Higher Education: Provide educational conferences and university trips for students to familiarize with Higher Education
❖ Community Service Projects: Provide events and service projects to improve our community. Events such as the Multicultural Event, Downtown Events, Bicycle Rodeos to educate children on bicycle safety, Can food/clothing drive for needy families, etc.
❖ And many more projects locally, within Tulare-Kings Counties and internationally.
To continue serving our community and the children of the world, we are asking for sponsors for our Multi Cultural Event. The money raised will allow us to continue to provide scholarships to our community students and to continue our community service projects.
While any amount of sponsorship is greatly appreciated, we are suggesting the following levels:
White - $250 – Your business will be advertised at our event’s entertainment and a booth space provided at the event
Yellow - $500 – All included from White level, plus your business banner will be displayed on the stage and radio announcement
Blue - $1000 – All of the above plus company/organization will be advertised on our social media throughout the year, and be advertise on continuous radio advertisement/live remote control Thank you for considering sponsoring our event. Please make check payable to: Dinuba Kiwanis. If in any case you cannot sponsor, you are cordially invited to attend our Multi Cultural Event. Save the date of September 25, 2022.
In Kiwanis Service:
Salvador Vieyra Ramon Rivera
Dinuba Kiwanis, President Dinuba Kiwanis, Past-President (559) 859-8587 (559) 260-0358 Non-Profit Federal ID# 94-6131381 City Council Staff Report
Department: ENGINEER/PLANNING September 13, 2022
To: Mayor and City Council
From: Jason Watts, City Engineer
Subject: Authorization to Execute Indemnification Agreement with the Alta Irrigation District for closure of a Portion of Dinuba Town Ditch in connection with the Dinuba High School project. (JW)
RECOMMENDATION
Council to approve the Agreement with Alta Irrigation District (AID) to indemnify AID from potential losses and damages incurred by adjacent landowners in the event of a significant storm event or unexpected flood due to portions of the ditch being inoperable as part of the Dinuba High School project and authorize the City Manager or designee to execute the agreement, and any related documents.
EXECUTIVE SUMMARY
Currently an agreement exists between Alta Irrigation District (AID) and the City of Dinuba which allows for storm water from the City's storm drain infrastructure to overflow into AID facilities. As part of the new Dinuba Unified School District (DUSD) High School campus, AID has required that DUSD install an 84" pipeline in order to eliminate the above ground Dinuba Town Ditch currently located within the intersection of Alta and Kamm Avenue. In order to install the facilities, the contractor will be required to divert any storm water accumulated by City of Dinuba storm drain facilities. AID is requesting that the City of Dinuba, via an Agreement, indemnify AID from any harm that could occur by not allowing the City of Dinuba's potential storm drain to overflow into AID facilities.
OUTSTANDING ISSUES
None
DISCUSSION
AID and the City of Dinuba have entered into several Agreements by which AID has agreed to and is contractually obligated to receive and collect the City of Dinuba's storm water runoff into certain AID facilities. One of the agreements currently exists allowing for the City of Dinuba's storm water to overflow into AID facilities on the west and east side of the existing AID structure currently located on the west side of Alta Avenue approximately 2,500 lineal feet north of the Kamm and Alta Avenue intersection.
In order to prevent any construction delays for the new Dinuba High School, the City will allow Bush Construction to divert storm water by installing an 8" thick brick and mortar plug in the existing 72" AID irrigation line heading south out of the AID structure. The diversion is only permitted to be in place for the duration of the installation of the 84" AID pipeline, and shall be removed upon the completion of the installation of the Dinuba Town Ditch improvements. Bush Construction has been informed that the City of Dinuba and AID shall be informed of any changes that could potentially occur outside of the current plan discussed above.
The City has worked with AID for years and agrees that the method described above is the best possible solution in order to allow for the construction of the 84" pipeline which was a stipulation for the approval of the Dinuba High School construction plans. City staff has performed field research, evaluated the potential storm drain impacts, and believes that the City can handle any storm water accumulated from any potential storms that could occur during the installation of the 84" AID pipeline.
For these reasons, staff is recommending that the City Council approve the agreement with AID. The agreement enclosed herein as Attachment 'A' has been approved by AID and has been reviewed by the City of Dinuba's current legal counsel.
FISCAL IMPACT
There is no fiscal impact upon authorizing and executing the indemnification agreement.
PUBLIC HEARING
None
ATTACHMENTS:
Description
A. Indemnification Agreement
3109396v2 / 6217.0002 1
INDEMNIFICATION AGREEMENT BETWEEN
THE CITY OF DINUBA AND THE ALTA IRRIGATION DISTRICT RELATED TO
THE TEMPORARY INOPERABILITY OF A PORTION OF THE DINUBA TOWN DITCH This Indemnification Agreement (this “Agreement”) is made by and between the City of Dinuba ("CITY"), a California municipal corporation, and the Alta Irrigation District (“AID"), a California Irrigation District, formed pursuant to the California Irrigation District Law (Water Code §§20500 - 29978). Each part hereto, is a public agency, and shall be referred to as a “Party” in this Agreement and both of the entities together are the “Parties” to this Agreement.
RECITALS
WHEREAS, the CITY and AID have entered into several agreements by which AID has agreed to and is contractually obligated to receive and collect the CITY’s storm water runoff into certain AID facilities; and
WHEREAS, the Dinuba Town Ditch (“DITCH”) is a part of AID’s facilities, which include, but are not limited to, canals, ditches and pipelines used to convey irrigation water, and the existing DITCH runs through the construction site for Dinuba Unified School District’s (“DUSD”) new high school (the “PROJECT”); and
WHEREAS, the PROJECT requires that the DITCH be sealed off and eventually abandoned so as to complete the PROJECT. The sealed off portion of the DITCH will ultimately be replaced with a new underground pipeline; and
WHEREAS, due to the need to seal a portion of the DITCH, AID will not be able to collect the CITY’s storm water at that sealed off portion of the DITCH (as illustrated in the attached Exhibit A to this Agreement) for a limited amount of time; and
WHEREAS, the CITY acknowledges that AID’s inability to perform its contractual duties of collecting the City’s storm water runoff are due to DUSD’s need to complete its PROJECT and is beyond the control of AID; and
WHEREAS, the Parties enter into this Agreement expressly aware that the City of Dinuba is occasionally and unexpectedly subject to storms and floods, which cause water and runoff to fill and sometimes overflow AID’s facilities; and
WHEREAS, AID has requested assurances in the form of the City’s agreement to indemnify AID for potential losses and damages incurred by proximate landowners in the event of a significant storm event or unexpected flood and the sealed off portions of the DITCH being inoperable. 3109396v2 / 6217.0002 2
NOW, THEREFORE, for good and valuable consideration, the receipt of which the Parties do hereby acknowledge, the CITY has agreed to indemnify AID under the terms and conditions specified herein:
SPECIFIC TERMS
1. DEFINITIONS
(a) “Losses and Damages” shall mean any and all losses, including personal injury, death, damage to personal and/or real property; liabilities; claims; demands; suits; judgments; awards; damages; cleanup and remedial obligations; interest; fines; fees; penalties; costs; and expenses (including all attorney's fees and other costs and expenses incurred in defending any such claims or matters or in asserting or enforcing any indemnity obligation).
(b) “Indemnify” shall mean that CITY shall reimburse AID for Losses and Damages; defend AID if it is sued for Losses or Damages by paying AID’s legal fees and costs; and hold AID harmless by agreeing not to file any claim or lawsuit against it for Losses or Damages suffered by the CITY or by any person suffering a Loss or Damage due to the inoperability of the temporary closure of the specified portions of the DITCH.
CITY’s indemnification obligations specified in this subsection (b), are expressly limited to the terms and conditions in Section 3. SCOPE OF INDEMNIFICATION.
2. SCOPE OF INDEMNIFICATION
(a) The CITY shall indemnify AID and its directors, officers, employees and agents from and against all Losses and Damages incurred by AID or any third-party whose person or property (personal and/or real property) has been harmed as a direct result of AID’s inability to fulfill its contractual duties of accepting the CITY’s storm water discharge into the DITCH or tributaries to the DITCH during the time period set forth in subsection (c) below. Losses or Damages underlying an indemnification claim made by AID must arise directly from the DITCH being inoperable in the areas where storm water would otherwise be accepted into the DITCH.
(b) The CITY’s indemnification obligations specified in this Agreement shall survive termination of this Agreement, but shall not apply to any claims in which AID does not give notice to the CITY within one year after the Loss or Damage occurred and of which AID had notice (actual, record, and/or constructive notice) of such Loss or Damage. (c) The Parties expressly agree that the CITY’s indemnification obligations are limited to Losses and Damages occurring during the time period commencing from the date which the DITCH becomes inoperable until the date that the new pipeline has passed 3109396v2 / 6217.0002 3
inspections and is fully operational. AID expressly agrees to notify the CITY of the date on which the new pipeline has passed inspections and is fully operational. (d) The Parties expressly agree that the CITY shall not be obligated to indemnify AID for any Losses or Damages suffered by CITY related to portions of the DITCH which have NOT been made inoperable due to DUSD’s PROJECT.
3. INDEMNIFICATION NOTIFICATION PROCEDURE
Whenever any claim arises for indemnification under this Agreement, AID shall notify the CITY in writing as soon as possible (but in no event subsequent to the time by which the interests of AID are materially prejudiced as a result of its failure to notify CITY) after AID has knowledge of the facts constituting the basis for such claim. AID’s notice to the CITY shall specify all facts known to it and the amount or an assessment of the amount of the liability arising there from.
4. EFFECTIVE DATE
The Effective Date of this Agreement shall be when both the CITY’s City Council and the AID’s Board of Directors validly approve this Agreement and authorize a designated representative to execute this Agreement.
GENERAL TERMS
5. NOTICE
(a) Except as may be otherwise required by law, any notice—including notices to terminate this Agreement—shall be written and shall be either personally delivered, sent by facsimile transmission or sent by first class mail, postage prepaid and addressed as follows:
ALTA IRRIGATION DISTRICT: With A Copy To:
Chad Wegley, District Manager
Alta Irrigation District
289 North L Street
Dinuba, CA 93618
559-591-0800
Lauren D. Layne, General Counsel
Baker Manock & Jensen, PC
5260 N. Palm Ave., Suite 201
Fresno, CA 93704
559-432-5400
CITY OF DINUBA:
City Manager, Luis Patlan
City of Dinuba
405 E. El Monte Way
Dinuba, California 93618
With A With a Copy To:
David Yanez, City Attorney
McCormick, Kabot & Lew, P.C.
4010 South Demaree Street
Visalia, California 93277
3109396v2 / 6217.0002 4
559-591-5900 559-734-6729
(b) Notice personally delivered is effective when delivered. Notice sent by first class mail shall be deemed received on the fifth day after the date of mailing. Either Party may change the above address by giving written notice pursuant to this paragraph.
6. AGREEMENT MODIFICATION
Modification of this Agreement shall require a written agreement by both Parties which is also duly approved by each Party’s governing board.
7. RECITALS AND HEADINGS
(a) The recitals and the exhibits to this Agreement are fully incorporated into and are integral parts of this Agreement.
(b) Section headings are provided for organizational purposes only and do not in any manner affect the scope, meaning or intent of the provisions under the headings.
8. SEVERABILITY
If any provision of this Agreement is found by any court or other legal authority, or is agreed by the Parties to be, in conflict with any code or regulation governing its subject matter, only the conflicting provision shall be considered null and void. If the effect of nullifying any conflicting provision is such that a material benefit of the Agreement to either Party is lost, the Agreement may be terminated at the option of the Party whose material benefit(s) is adversely affected. In all other cases the remainder of the Agreement shall continue in full force and effect.
9. WAIVER
The failure of either Party to insist on strict compliance with any provision of this Agreement shall not be considered a waiver of any right to do so, whether for that breach or any subsequent breach. The acceptance by either Party of either performance or payment shall not be considered to be a waiver of any preceding breach of the Agreement by the other Party.
[Signatures on Following Page]
3109396v2 / 6217.0002 5
CITY OF DINUBA: ALTA IRRIGATION DISTRICT:
City of Dinuba, Alta Irrigation District,
a California municipal corporation a California Irrigation District
By:_________________________ By:________________________ Jack Brandt, President
Date: ______________________ Date: ______________________ By: _________________________
Chad Wegley, Secretary
Date: _______________________
3109396v2 / 6217.0002 6
EXHIBIT A
Portion of DITCH to be Sealed Off and Replaced
Exhibit “A”
Notes:
1. Burum Pipeline (existing and proposed) omitted for clarity. This pipeline is located along the south side of Kamm Avenue.
2. The inoperable portion of Dinuba Town Ditch (see yellow dashed line) is that portion of the ditch within the green lines shown near the northern and southern limits of the construction site for the new high school.
3. Green lines are located within a chain link fence encompassing the construction site for the new high school.
Proposed Realigned
Dinuba Town (Pipeline)
Existing Dinuba
Town (Pipeline)
Existing Dinuba
Town (Ditch)
Northern Limit of
Inoperable Reach
Southern Limit of
Inoperable Reach
Dinuba Unified School District
Proposed Alta/Kamm High School
City Council Staff Report
Department: FINANCE SERVICES September 13, 2022
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register August 12, 19, 26 & September 2 & 9, 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 08.12.2022
WR 08.19.2022
WR 08.26.2022
WR 09.02.2022
WR 09.09.2022
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.
25507 FY 21/22 4 Creeks El Monte
Sewer Main Replacement
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 3,381.00 25510 FY 21/22 4Creeks WWTP Aeration
& Screw
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 21.25 25512 FY 2022 4 Creeks Subdivision
Engineering Support
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 17,363.43 25513 Fy 21/22 CIP Projects Eng
Support
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 3,477.50 25515 FY 21/22 4 Creeks Kamm and Alta
Roundabout
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 10,603.27 25516 FY 21/22 4 Creeks General
Engineering Support
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 18,779.00 25518 FY 21/22 4 Creeks Commercial
Development Engineering
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 6,683.00 25520 FY 21/22 4 Creeks Wastewater
Impr
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 4,658.14 25523 FY 21/22 General Building Official
Services
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 6,517.50 25540 FY 21/22 4Creeks Entertainment
Plaza
Paid by Check #37601 07/15/2022 08/12/2022 08/12/2022 08/12/2022 2,835.50 Vendor 385 - 4 Creeks, Inc. Totals Invoices 10 $74,319.59 Vendor 72 - A-C Electric Company
VT0862-01 FY 2022 - A-C ELECTIRC -
TRAFFIC SIGNAL REPAIRS
Paid by Check #37602 05/06/2022 08/12/2022 08/12/2022 08/12/2022 7,742.49 Vendor 72 - A-C Electric Company Totals Invoices 1 $7,742.49 Vendor 1143 - AAA Quality Services, Inc.
00326987 Fy 22/23-Parks-Centennial park
portable potties rental/clng
Paid by Check #37603 07/30/2022 08/12/2022 08/12/2022 08/02/2022 08/12/2022 258.13 0326988 Fy 22/23-Parks-Nebraska park
portable rental potties/clng
Paid by Check #37603 07/30/2022 08/12/2022 08/12/2022 08/02/2022 08/12/2022 280.13 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 2 $538.26 Vendor 1854 - Active911, Inc
432893 2022-23 Subscription Paid by Check #37604 08/04/2022 08/12/2022 08/12/2022 08/12/2022 675.00 Vendor 1854 - Active911, Inc Totals Invoices 1 $675.00
Vendor 263 - Advantek Benefit Administrators
2207 0011 FY 2023 July 2022 Paid by Check #37605 07/13/2022 08/12/2022 08/12/2022 08/12/2022 78,487.14 08/05/2022 08/05/2022 Paid by Check #37605 08/05/2022 08/12/2022 08/12/2022 08/12/2022 39,559.30 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $118,046.44 Vendor 351 - Anthem Blue Cross
Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 1 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 000676803E BILLING 08/01/2022 TO
09/01/2022
Paid by Check #37606 07/14/2022 08/12/2022 08/12/2022 08/12/2022 576.18 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $576.18 Vendor 21 - Aramark Uniform Services Inc.
5031021401 FY 22/23-Parks - uniform
allowance - parks staff
Paid by Check #37607 08/03/2022 08/12/2022 08/12/2022 08/04/2022 08/12/2022 43.98 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $43.98 Vendor 17 - AT&T
2501271961 08/22 Telephone Paid by Check #37610 08/01/2022 08/12/2022 08/12/2022 08/12/2022 76.22 9391054743078/22 Telephone Paid by Check #37611 08/02/2022 08/12/2022 08/12/2022 08/12/2022 70.54 2872932128687/22 PW Telephone Paid by Check #37608 07/16/2022 08/12/2022 08/12/2022 08/12/2022 284.81 5595960649 07/22 PW - telephone Paid by Check #37609 07/26/2022 08/12/2022 08/12/2022 08/12/2022 1,846.53 Vendor 17 - AT&T Totals Invoices 4 $2,278.10
Vendor 1044 - AutoZone, Inc.
2833758036 REPAIR PARTS FOR PD 14 Paid by Check #37612 08/02/2022 08/12/2022 08/12/2022 08/12/2022 331.70 Vendor 1044 - AutoZone, Inc. Totals Invoices 1 $331.70
Vendor 376 - BCS Consulting, LLC
2022124 IT Services Monthly July 2022 Paid by Check #37613 08/04/2022 08/12/2022 08/12/2022 08/12/2022 6,200.00 Vendor 376 - BCS Consulting, LLC Totals Invoices 1 $6,200.00 Vendor 105 - Best Uniforms
43102 PD - Shoes / Volunteer Robert
Garcia
Paid by Check #37614 07/22/2022 08/12/2022 08/12/2022 08/12/2022 100.00 43108 PD - Body Armor / John Jobe Paid by Check #37614 08/02/2022 08/12/2022 08/12/2022 08/12/2022 1,131.17 Vendor 105 - Best Uniforms Totals Invoices 2 $1,231.17
Vendor 1855 - Bryan Company Roll Off Services
22-2610 Bryan Com Demo-Scout House Paid by Check #37615 08/02/2022 08/12/2022 08/12/2022 08/12/2022 26,100.00 Vendor 1855 - Bryan Company Roll Off Services Totals Invoices 1 $26,100.00 Vendor 1141 - Business Location Advisors, Inc.
2 Qtr-22 FY 2022 BESTBUY.COM 2nd Qtr22Paid by Check #37616 08/04/2022 08/12/2022 08/12/2022 08/12/2022 117,698.53 Vendor 1141 - Business Location Advisors, Inc. Totals Invoices 1 $117,698.53 Vendor 335 - California Fire Chief's Association
02532 7/1/2022 - 6/30/2023 Paid by Check #37617 08/04/2022 08/12/2022 08/12/2022 08/12/2022 960.00 Vendor 335 - California Fire Chief's Association Totals Invoices 1 $960.00 Vendor 381 - Cen Cal Distributing Inc.
288314 07/01/2022 Water delivery Paid by Check #37618 07/01/2022 08/12/2022 08/12/2022 08/12/2022 4.95 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 2 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 288315 07/22/2022 Water delivery Paid by Check #37618 07/22/2022 08/12/2022 08/12/2022 08/12/2022 104.50 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $109.45 Vendor 333 - Cintas Corporation No. 2
4125918971 PD - Janitorial Supplies Paid by Check #37619 07/20/2022 08/12/2022 08/12/2022 08/12/2022 57.99 4127275774 PD - Janitorial Supplies Paid by Check #37619 08/03/2022 08/12/2022 08/12/2022 08/12/2022 57.99 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 2 $115.98 Vendor 240 - Clean Cut Landscape Management Inc.
3698 Landscaping July 2022 Paid by Check #37620 07/31/2022 08/12/2022 08/12/2022 08/12/2022 19,163.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $19,163.00 Vendor 1238 - Coleman & Horowitt, LLP
469621 Eagle Fire and Water Restoration,
Inc. July 2022
Paid by Check #37621 07/31/2022 08/12/2022 08/12/2022 08/12/2022 17,753.85 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 1 $17,753.85 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 1313 Zoning Ordinance Update July
2022
Paid by Check #37622 08/02/2022 08/12/2022 08/12/2022 08/12/2022 4,710.00 1308 Collins & Schoettler Planning
Support July 2022
Paid by Check #37622 08/03/2022 08/12/2022 08/12/2022 08/12/2022 7,800.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 2 $12,510.00 Vendor 170 - Comcast
0136611 07/26/22 PD - August 2022 Service Paid by Check #37623 07/26/2022 08/12/2022 08/12/2022 08/12/2022 44.90 Vendor 170 - Comcast Totals Invoices 1 $44.90
Vendor 232 - Courier Printing and Village Printer
C26422 PD - Business Cards / Elizabeth
Diaz & Envelopes
Paid by Check #37624 08/01/2022 08/12/2022 08/12/2022 08/12/2022 767.10 C26427 PD - Business Cards / Jacob
Aguilar
Paid by Check #37624 08/05/2022 08/12/2022 08/12/2022 08/12/2022 70.53 Vendor 232 - Courier Printing and Village Printer Totals Invoices 2 $837.63 Vendor 1576 - Creative Asphalt, Inc.
7953 ASPHALT REPAIRS - 1400
GREENE AVE
Paid by Check #37625 08/01/2022 08/12/2022 08/12/2022 08/12/2022 4,305.00 7954 ASPHALT REPAIRS - 1400
GREENE AVE
Paid by Check #37625 08/01/2022 08/12/2022 08/12/2022 08/12/2022 4,305.00 7955 ASPHALT REAIRS - 1610 EATON
AVE
Paid by Check #37625 08/01/2022 08/12/2022 08/12/2022 08/12/2022 4,970.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 3 $13,580.00 Vendor 3 - Culligan Water
184984 PORTABLE EXCHANGE TANK - PW Paid by Check #37626 07/31/2022 08/12/2022 08/12/2022 08/12/2022 79.00 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 3 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 185263 PORTABLE EXCHANGE TANK, 1
HIC SERVICE, DI RENTAL -
WWTP
Paid by Check #37626 07/31/2022 08/12/2022 08/12/2022 08/12/2022 76.00 Vendor 3 - Culligan Water Totals Invoices 2 $155.00
Vendor 1460 - David Volz Design Landscape Architects, Inc. 422251 FY 2022 21-036 Nebraska Park Paid by Check #37627 05/05/2022 08/12/2022 08/12/2022 08/12/2022 2,083.00 Vendor 1460 - David Volz Design Landscape Architects, Inc. Totals Invoices 1 $2,083.00 Vendor 1035 - De Lage Landen Public Finance
77062278 Jul/Aug 2022 Paid by EFT #2088 07/23/2022 08/12/2022 08/12/2022 08/12/2022 322.25 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $322.25 Vendor 1558 - EMD Networking Services, Inc.
125025 M-736 Paid by Check #37628 07/29/2022 08/12/2022 08/12/2022 08/12/2022 540.00 Vendor 1558 - EMD Networking Services, Inc. Totals Invoices 1 $540.00 Vendor 1506 - Enterprise FM Trust
FBN4533166 ENTERPRISE - FLEET LEASE
PAYMENT - AUGUST 2022
Paid by Check #37629 08/03/2022 08/12/2022 08/12/2022 08/12/2022 7,156.97 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $7,156.97 Vendor 280 - Entersect
722EP31191 PD - July 2022 Service Paid by Check #37630 07/31/2022 08/12/2022 08/12/2022 08/12/2022 100.00 Vendor 280 - Entersect Totals Invoices 1 $100.00
Vendor 1591 - Environment Control
16588-299 ENVIRONMENT CONTROL -
JANITORIAL SERVICES - AUGUST
2022
Paid by Check #37631 08/01/2022 08/12/2022 08/12/2022 08/12/2022 6,621.97 Vendor 1591 - Environment Control Totals Invoices 1 $6,621.97 Vendor 395 - Environmental Concepts
222121 FY 2022 - ENVIRONMENTAL
CONCEPTS - PLEXIMELT
Paid by Check #37632 02/25/2022 08/12/2022 08/12/2022 08/12/2022 9,091.74 Vendor 395 - Environmental Concepts Totals Invoices 1 $9,091.74 Vendor 16 - Ernest Packaging Solutions
90604450 Fy 22/23-Parks-Janitorial supplies Paid by Check #37633 07/26/2022 08/12/2022 08/12/2022 08/02/2022 08/12/2022 698.45 90604451 Fy 22/23-Parks-Trash can liners Paid by Check #37633 07/26/2022 08/12/2022 08/12/2022 08/02/2022 08/12/2022 376.28 Vendor 16 - Ernest Packaging Solutions Totals Invoices 2 $1,074.73 Vendor 1663 - ESO Solutions, Inc.
ESO-82966 7/15/2022 - 7/14/2023 Paid by Check #37634 06/15/2022 08/12/2022 08/12/2022 08/12/2022 1,055.60 Vendor 1663 - ESO Solutions, Inc. Totals Invoices 1 $1,055.60 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 4 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 36 - Ewing Irrigation Products
17386209 FY 22/23-Parks - Irrigation supply
& equipment
Paid by Check #37635 07/22/2022 08/12/2022 08/12/2022 08/01/2022 08/12/2022 63.27 17420970 FY 22/23-Parks - Irrigation
equipment/maintenance
Paid by Check #37635 07/27/2022 08/12/2022 08/12/2022 08/01/2022 08/12/2022 350.11 17421383 FY 22/23-Parks - Irrigation
equipment/maintenance
Paid by Check #37635 07/27/2022 08/12/2022 08/12/2022 08/01/2022 08/12/2022 887.41 17424467 FY 22/23-Parks - Irrigation supply
& equipment
Paid by Check #37635 07/27/2022 08/12/2022 08/12/2022 08/01/2022 08/12/2022 473.60 17480717 Fy 22/23-Parks-Irrigation part Paid by Check #37635 08/03/2022 08/12/2022 08/12/2022 08/08/2022 08/12/2022 1,196.63 17491778 Fy 22/23-Parks-Irrigation supplies Paid by Check #37635 08/04/2022 08/12/2022 08/12/2022 08/08/2022 08/12/2022 885.06 17503306 Fy 22/23-Parks-Irrigation parts Paid by Check #37635 08/05/2022 08/12/2022 08/12/2022 08/08/2022 08/12/2022 1,152.80 Vendor 36 - Ewing Irrigation Products Totals Invoices 7 $5,008.88 Vendor 1540 - G.E.T. Industries
574 PD - Gloves Paid by Check #37636 07/25/2022 08/12/2022 08/12/2022 08/12/2022 1,562.25 Vendor 1540 - G.E.T. Industries Totals Invoices 1 $1,562.25 Vendor 18 - The Gas Company
0990155800808/22 FY 2023 405 E El Monte Way Paid by Check #37637 08/08/2022 08/12/2022 08/12/2022 08/12/2022 28.08 Vendor 18 - The Gas Company Totals Invoices 1 $28.08
Vendor 605 - Frank Guerra
08/08/2022 Anthem Reimb 08/01/2022-
08/31/2022
Paid by Check #37638 08/08/2022 08/12/2022 08/12/2022 08/12/2022 228.38 Vendor 605 - Frank Guerra Totals Invoices 1 $228.38
Vendor 1849 - HALYCON BEHAVIORAL, LLC
12064 EAP Services for August 2022 Paid by Check #37639 08/01/2022 08/12/2022 08/12/2022 08/12/2022 30.40 Vendor 1849 - HALYCON BEHAVIORAL, LLC Totals Invoices 1 $30.40 Vendor 139 - Henry Schein Inc.
23151332 Supplies Paid by Check #37640 07/18/2022 08/12/2022 08/12/2022 08/12/2022 118.38 23147223 Supplies Paid by Check #37640 07/19/2022 08/12/2022 08/12/2022 08/12/2022 918.07 23297009 Supplies Paid by Check #37640 07/21/2022 08/12/2022 08/12/2022 08/12/2022 36.11 23390316 Supplies Paid by Check #37640 07/22/2022 08/12/2022 08/12/2022 08/12/2022 1,217.44 Vendor 139 - Henry Schein Inc. Totals Invoices 4 $2,290.00 Vendor 1806 - SERGIO HERNANDEZ
Medic Skills 7/2022 Reimbursement Paid by Check #37641 07/29/2022 08/12/2022 08/12/2022 08/12/2022 1,039.77 Vendor 1806 - SERGIO HERNANDEZ Totals Invoices 1 $1,039.77 Vendor 174 - Howard's Pest Control
107085 August 2022 Paid by Check #37642 08/03/2022 08/12/2022 08/12/2022 08/12/2022 93.00 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 5 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 107072 FY 22/23-Parks - Pest Control -
KC Vista Park
Paid by Check #37642 08/03/2022 08/12/2022 08/12/2022 08/03/2022 08/12/2022 46.00 107092 FY 22/23-Parks - Pest controlVuich ParkPaid by Check #37642 08/03/2022 08/12/2022 08/12/2022 08/04/2022 08/12/2022 75.00 107074 Customer No. KA1088 Paid by Check #37642 08/03/2022 08/12/2022 08/12/2022 08/12/2022 135.00 107086 PEST CONTROL SERVICES - OLD
PW
Paid by Check #37642 08/03/2022 08/12/2022 08/12/2022 08/12/2022 67.00 107146 PEST CONTROL SERVICES -
WWTP
Paid by Check #37642 08/05/2022 08/12/2022 08/12/2022 08/12/2022 55.00 Vendor 174 - Howard's Pest Control Totals Invoices 6 $471.00 Vendor 974 - InfoSend, Inc.
216414 Utility Billing Printing & Postage Paid by Check #37643 07/10/2022 08/12/2022 08/10/2022 08/12/2022 3,506.17 217755 Utility Billing Printing & Postage Paid by Check #37643 07/29/2022 08/12/2022 08/12/2022 08/12/2022 342.54 216415 CCR Yellow Highlighting July 2022
STMT
Paid by Check #37643 07/10/2022 08/12/2022 08/12/2022 08/12/2022 81.55 Vendor 974 - InfoSend, Inc. Totals Invoices 3 $3,930.26 Vendor 1414 - Jameson Hydro Crane Service LLC
3251 FY 2022 CRANE RENTAL - WWTP Paid by Check #37644 01/26/2022 08/12/2022 08/12/2022 08/12/2022 1,425.00 Vendor 1414 - Jameson Hydro Crane Service LLC Totals Invoices 1 $1,425.00 Vendor 1511 - JJR Management Services, Inc.
01-00367 JJR Management Euclid Project
Payment #1
Paid by Check #37645 08/02/2022 08/12/2022 08/12/2022 08/12/2022 886,561.32 Vendor 1511 - JJR Management Services, Inc. Totals Invoices 1 $886,561.32 Vendor 5 - Jorgensen & Co.
6017393 FY 22/23- Comm. Srvcs. - Fire
extinguisher service/maint.
Paid by Check #37646 07/29/2022 08/12/2022 08/12/2022 08/02/2022 08/12/2022 75.00 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $75.00
Vendor 256 - Kamps Propane Inc.
31438 PROPANE FOR MAIN TANK AT
WWTP
Paid by Check #37647 07/21/2022 08/12/2022 08/12/2022 08/12/2022 2,932.91 Vendor 256 - Kamps Propane Inc. Totals Invoices 1 $2,932.91 Vendor 216 - Key Design Locksmithing
16605 FY 22/23-Parks - door lock
replacement (storage room) Vuich
Park
Paid by Check #37648 08/01/2022 08/12/2022 08/12/2022 08/04/2022 08/12/2022 133.83 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $133.83 Vendor 318 - Kingsburg Veterinary Clinic
638075 PD - Vet Fees Paid by Check #37649 07/29/2022 08/12/2022 08/12/2022 08/12/2022 54.00 Vendor 318 - Kingsburg Veterinary Clinic Totals Invoices 1 $54.00 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 6 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 283 - Leon Environmental Services
13202 Asbestos Sample - Gym Paid by Check #37650 07/29/2022 08/12/2022 08/12/2022 08/12/2022 475.00 Vendor 283 - Leon Environmental Services Totals Invoices 1 $475.00 Vendor 1181 - McCormick, Kabot & Lew
14042 FY 2022 General Matters June
2022
Paid by Check #37651 06/25/2022 08/12/2022 08/12/2022 08/12/2022 6,202.00 14043 FY 2022 RETAINER JUNE 2022 Paid by Check #37651 06/25/2022 08/12/2022 08/12/2022 08/12/2022 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $9,502.00 Vendor 1797 - David Mendoza
08/08/2022 Anthem Reimb 07/01/2022-
07/31/2022
Paid by Check #37652 08/08/2022 08/12/2022 08/12/2022 08/12/2022 201.38 Vendor 1797 - David Mendoza Totals Invoices 1 $201.38
Vendor 160 - Mid Valley Publishing Inc.
0326253-IN 7/14 Ord Summary Military Equi Paid by Check #37653 07/14/2022 08/12/2022 08/12/2022 08/12/2022 115.00 Vendor 160 - Mid Valley Publishing Inc. Totals Invoices 1 $115.00 Vendor 1853 - KEVIN MOYA
266 KEVIN MOYA - PAMELA BASIN
WEED ABATEMENT
Paid by Check #37654 07/20/2022 08/12/2022 08/12/2022 08/12/2022 6,000.00 Vendor 1853 - KEVIN MOYA Totals Invoices 1 $6,000.00
Vendor 749 - MuniServices
INV06-014660 FY 2022 - SUTA CA - Q1, 2022 Paid by Check #37655 08/02/2022 08/12/2022 08/12/2022 08/12/2022 17,614.33 Vendor 749 - MuniServices Totals Invoices 1 $17,614.33
Vendor 884 - Napa Auto Parts
56772 Vehicles Paid by Check #37656 07/01/2022 08/12/2022 08/04/2022 08/12/2022 1.92 56839 Vehicles Paid by Check #37656 07/05/2022 08/12/2022 08/04/2022 08/12/2022 2.10 56857 Vehicles Paid by Check #37656 07/05/2022 08/12/2022 08/04/2022 08/12/2022 11.16 56916 Vehicles Paid by Check #37656 07/05/2022 08/12/2022 08/04/2022 08/12/2022 139.14 56972 Vehicles Paid by Check #37656 07/06/2022 08/12/2022 08/04/2022 08/12/2022 304.72 57006 Vehicles Paid by Check #37656 07/07/2022 08/12/2022 08/04/2022 08/12/2022 6.50 57064 Vehicles Paid by Check #37656 07/07/2022 08/12/2022 08/04/2022 08/12/2022 8.34 57087 Vehicles Paid by Check #37656 07/08/2022 08/12/2022 08/04/2022 08/12/2022 423.19 57135 Vehicles Paid by Check #37656 07/08/2022 08/12/2022 08/04/2022 08/12/2022 34.77 57179 Vehicles Paid by Check #37656 07/08/2022 08/12/2022 08/04/2022 08/12/2022 300.09 57225 Vehicles Paid by Check #37656 07/11/2022 08/12/2022 08/04/2022 08/12/2022 83.53 57346 Vehicles Paid by Check #37656 07/12/2022 08/12/2022 08/04/2022 08/12/2022 287.31 57375 Vehicles Paid by Check #37656 07/12/2022 08/12/2022 08/04/2022 08/12/2022 803.56 57402 Vehicles Paid by Check #37656 07/12/2022 08/12/2022 08/04/2022 08/12/2022 (417.71) 57414 Vehicles Paid by Check #37656 07/13/2022 08/12/2022 08/04/2022 08/12/2022 19.19 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 7 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 57790 Vehicles Paid by Check #37656 07/19/2022 08/12/2022 08/04/2022 08/12/2022 76.85 57930 Vehicles Paid by Check #37656 07/21/2022 08/12/2022 08/04/2022 08/12/2022 240.14 57946 Vehicles Paid by Check #37656 07/21/2022 08/12/2022 08/04/2022 08/12/2022 112.34 57987 Vehicles Paid by Check #37656 07/22/2022 08/12/2022 08/04/2022 08/12/2022 11.76 58082 Vehicles Paid by Check #37656 07/25/2022 08/12/2022 08/04/2022 08/12/2022 111.46 58086 Vehicles Paid by Check #37656 07/25/2022 08/12/2022 08/04/2022 08/12/2022 107.83 58097 Vehicles Paid by Check #37656 07/25/2022 08/12/2022 08/04/2022 08/12/2022 122.56 58110 Vehicles Paid by Check #37656 07/25/2022 08/12/2022 08/04/2022 08/12/2022 (35.19) 58143 Vehicles Paid by Check #37656 07/25/2022 08/12/2022 08/04/2022 08/12/2022 32.22 58184 Vehicles Paid by Check #37656 07/26/2022 08/12/2022 08/04/2022 08/12/2022 149.45 58185 Vehicles Paid by Check #37656 07/26/2022 08/12/2022 08/04/2022 08/12/2022 (112.34) 58285 Vehicles Paid by Check #37656 07/27/2022 08/12/2022 08/04/2022 08/12/2022 6.17 58460 Vehicles Paid by Check #37656 07/29/2022 08/12/2022 08/04/2022 08/12/2022 43.96 58501 Vehicles Paid by Check #37656 07/30/2022 08/12/2022 08/04/2022 08/12/2022 (60.53) Vendor 884 - Napa Auto Parts Totals Invoices 29 $2,814.49 Vendor 392 - O'Reilly Auto Parts
3641-467131 Vehicles Paid by Check #37657 06/29/2022 08/12/2022 08/12/2022 08/12/2022 156.11 3641-467132 Vehicles Paid by Check #37657 06/29/2022 08/12/2022 08/12/2022 08/12/2022 608.59 3641-467229 Vehicles Paid by Check #37657 06/29/2022 08/12/2022 08/12/2022 08/12/2022 375.70 3641-467329 Vehicles Paid by Check #37657 06/30/2022 08/12/2022 08/12/2022 08/12/2022 158.13 3641-467556 Vehicles Paid by Check #37657 07/01/2022 08/12/2022 08/12/2022 08/12/2022 95.44 3641-467591 Vehicles Paid by Check #37657 07/01/2022 08/12/2022 08/12/2022 08/12/2022 241.41 3641-467769 Vehicles Paid by Check #37657 07/02/2022 08/12/2022 08/12/2022 08/12/2022 52.91 3641-468185 Vehicles Paid by Check #37657 07/05/2022 08/12/2022 08/12/2022 08/12/2022 .45 3641-468368 Vehicles Paid by Check #37657 07/06/2022 08/12/2022 08/12/2022 08/12/2022 7.04 3641-468442 Vehicles Paid by Check #37657 07/06/2022 08/12/2022 08/12/2022 08/12/2022 (2.07) 3641-468466 Vehicles Paid by Check #37657 07/06/2022 08/12/2022 08/12/2022 08/12/2022 (3.45) 3641-468553 Vehicles Paid by Check #37657 07/07/2022 08/12/2022 08/12/2022 08/12/2022 19.42 3641-468554 Vehicles Paid by Check #37657 07/07/2022 08/12/2022 08/12/2022 08/12/2022 9.75 3641-468743 Vehicles Paid by Check #37657 07/08/2022 08/12/2022 08/12/2022 08/12/2022 152.79 3641-468784 Vehicles Paid by Check #37657 07/08/2022 08/12/2022 08/12/2022 08/12/2022 11.54 3641-468801 Vehicles Paid by Check #37657 07/08/2022 08/12/2022 08/12/2022 08/12/2022 343.66 3641-468825 Vehicles Paid by Check #37657 07/08/2022 08/12/2022 08/12/2022 08/12/2022 76.29 3641-469284 Vehicles Paid by Check #37657 07/11/2022 08/12/2022 08/12/2022 08/12/2022 24.94 3641-469326 Vehicles Paid by Check #37657 07/11/2022 08/12/2022 08/12/2022 08/12/2022 30.45 3641-469490 Vehicles Paid by Check #37657 07/12/2022 08/12/2022 08/12/2022 08/12/2022 19.52 3641-469501 Vehicles Paid by Check #37657 07/12/2022 08/12/2022 08/12/2022 08/12/2022 6.87 3641-469520 Vehicles Paid by Check #37657 07/12/2022 08/12/2022 08/12/2022 08/12/2022 141.17 3641-469590 Vehicles Paid by Check #37657 07/12/2022 08/12/2022 08/12/2022 08/12/2022 176.75 3641-469670 Vehicles Paid by Check #37657 07/13/2022 08/12/2022 08/12/2022 08/12/2022 24.94 3641-469702 Vehicles Paid by Check #37657 07/13/2022 08/12/2022 08/12/2022 08/12/2022 228.02 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 8 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 3641-469756 Vehicles Paid by Check #37657 07/13/2022 08/12/2022 08/12/2022 08/12/2022 16.52 3641-469757 Vehicles Paid by Check #37657 07/13/2022 08/12/2022 08/12/2022 08/12/2022 294.25 3641-469918 Vehicles Paid by Check #37657 07/14/2022 08/12/2022 08/12/2022 08/12/2022 175.70 3641-470077 Vehicles Paid by Check #37657 07/15/2022 08/12/2022 08/12/2022 08/12/2022 171.23 3641-470549 Vehicles Paid by Check #37657 07/18/2022 08/12/2022 08/12/2022 08/12/2022 57.32 3641-470755 Vehicles Paid by Check #37657 07/19/2022 08/12/2022 08/12/2022 08/12/2022 19.42 3641-470762 Vehicles Paid by Check #37657 07/19/2022 08/12/2022 08/12/2022 08/12/2022 68.74 3641-470862 Vehicles Paid by Check #37657 07/19/2022 08/12/2022 08/12/2022 08/12/2022 38.75 3641-470971 Vehicles Paid by Check #37657 07/20/2022 08/12/2022 08/12/2022 08/12/2022 417.99 3641-470973 Vehicles Paid by Check #37657 07/20/2022 08/12/2022 08/12/2022 08/12/2022 (417.99) 3641-470983 Vehicles Paid by Check #37657 07/20/2022 08/12/2022 08/12/2022 08/12/2022 202.06 3641-471054 Vehicles Paid by Check #37657 07/20/2022 08/12/2022 08/12/2022 08/12/2022 46.34 3641-471057 Vehicles Paid by Check #37657 07/20/2022 08/12/2022 08/12/2022 08/12/2022 (22.00) 3641-471059 Vehicles Paid by Check #37657 07/20/2022 08/12/2022 08/12/2022 08/12/2022 20.79 EB18496621 Vehicles Paid by Check #37657 07/20/2022 08/12/2022 08/12/2022 08/12/2022 (28.27) 3641-471173 Vehicles Paid by Check #37657 07/21/2022 08/12/2022 08/12/2022 08/12/2022 17.34 3641-471175 Vehicles Paid by Check #37657 07/21/2022 08/12/2022 08/12/2022 08/12/2022 39.03 3641-471176 Vehicles Paid by Check #37657 07/21/2022 08/12/2022 08/12/2022 08/12/2022 (17.34) 3641-471916 Vehicles Paid by Check #37657 07/25/2022 08/12/2022 08/12/2022 08/12/2022 32.97 3641-471932 Vehicles Paid by Check #37657 07/25/2022 08/12/2022 08/12/2022 08/12/2022 22.67 3641-472054 Vehicles Paid by Check #37657 07/26/2022 08/12/2022 08/12/2022 08/12/2022 (552.05) 3641-472055 Vehicles Paid by Check #37657 07/26/2022 08/12/2022 08/12/2022 08/12/2022 11.26 3641-472244 Vehicles Paid by Check #37657 07/27/2022 08/12/2022 08/12/2022 08/12/2022 189.38 3641-472412 Supplies Paid by Check #37657 07/28/2022 08/12/2022 08/12/2022 08/12/2022 156.15 Vendor 392 - O'Reilly Auto Parts Totals Invoices 49 $3,916.63 Vendor 142 - Office Depot BSD
257338475001 Supplies Paid by Check #37658 07/26/2022 08/12/2022 08/12/2022 08/12/2022 569.84 252940894001 PD - Supplies Paid by Check #37658 07/28/2022 08/12/2022 08/12/2022 08/12/2022 320.32 Vendor 142 - Office Depot BSD Totals Invoices 2 $890.16 Vendor 1773 - Pace Supply Corp.
197876493-2 WATER DEPT SUPPLIES Paid by Check #37659 08/01/2022 08/12/2022 08/12/2022 08/12/2022 352.08 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $352.08 Vendor 76 - Pacific Gas & Electric
233750151147/22 250 W SAGINAW AVE Paid by Check #37699 07/29/2022 08/12/2022 08/12/2022 08/12/2022 28.93 900149822937/22 CH 405 E EL MONTE WAY Paid by Check #37700 07/29/2022 08/12/2022 08/12/2022 08/12/2022 1,976.80 265692021587.22 FY 2023 EL MONTE & LILLIE Paid by Check #37698 07/25/2022 08/12/2022 08/12/2022 08/12/2022 12.08 519248951327/22 502 RD 72 TIMER @ COR-RD-723
& W KELLY
Paid by Check #37661 07/25/2022 08/12/2022 08/12/2022 08/12/2022 11.57 777130818087/22 200 S ROAD 72 Paid by Check #37664 07/25/2022 08/12/2022 08/12/2022 08/12/2022 10.51 543881697547/22 NEWTON & NORTHRIDGE Paid by Check #37662 07/26/2022 08/12/2022 08/12/2022 08/12/2022 394.98 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 9 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 914674420587/22 DAVIS E/ALTA AVE Paid by Check #37667 07/26/2022 08/12/2022 08/12/2022 08/12/2022 32.06 159468019567/22 855 E EL MONTE WAY Paid by Check #37697 07/27/2022 08/12/2022 08/12/2022 08/12/2022 441.84 497903928047/22 DSC Electric 06/27/22 to
07/26/22
Paid by Check #37660 07/27/2022 08/12/2022 08/12/2022 08/12/2022 1,637.41 556426429407/22 VISCAYA PARKWAY Paid by Check #37668 07/27/2022 08/12/2022 08/12/2022 08/12/2022 208.03 622008882877/22 EL MONTE & MC KINLEY Paid by Check #37663 07/27/2022 08/12/2022 08/12/2022 08/12/2022 34.66 790546574287/22 1150 E NEBRASKA AVE Paid by Check #37665 07/27/2022 08/12/2022 08/12/2022 08/12/2022 9.86 811658854357/22 1920 E LAUREN AVE Paid by Check #37666 07/27/2022 08/12/2022 08/12/2022 08/12/2022 64.17 245952415717/22 NORTHRIDGE W/EATON Paid by Check #37690 07/31/2022 08/12/2022 08/12/2022 08/12/2022 11.83 678266701757/22 ALICE & W NORTH WAY Paid by Check #37688 07/31/2022 08/12/2022 08/12/2022 08/12/2022 142.45 575149843768/22 139 N K ST Paid by Check #37689 08/01/2022 08/12/2022 08/12/2022 08/12/2022 35.30 640299064987/22 PD - WWTP Dog Kennel Charges -
03/17/2022 - 06/15/2022
Paid by Check #37701 07/22/2022 08/12/2022 08/12/2022 08/12/2022 247.07 091507817807/22 PW - Electric Paid by Check #37672 07/15/2022 08/12/2022 08/12/2022 08/12/2022 1,354.03 640799572507/22 PW - Electric Paid by Check #37681 07/15/2022 08/12/2022 08/12/2022 08/12/2022 5,432.50 723267973797/22 PW - Electric Paid by Check #37683 07/15/2022 08/12/2022 08/12/2022 08/12/2022 14,940.13 037563698507/22 N/E RD 76 & AVE 416 Paid by Check #37669 07/26/2022 08/12/2022 08/12/2022 08/12/2022 98.02 821880068197/22 2099 W Sierra Way B Paid by Check #37684 07/26/2022 08/12/2022 08/12/2022 08/12/2022 4,345.03 041816753177/22 RD 72 & W SIERRA WAY Paid by Check #37670 07/27/2022 08/12/2022 08/12/2022 08/12/2022 442.52 058483210137/22 NE CRAWFORD & GERALD Paid by Check #37671 07/27/2022 08/12/2022 08/12/2022 08/12/2022 126.67 312018483277/22 7387 W SIERRA AVE Paid by Check #37673 07/27/2022 08/12/2022 08/12/2022 08/12/2022 10,723.38 323048378377/22 S/E COR HAYES & GERALD Paid by Check #37674 07/27/2022 08/12/2022 08/12/2022 08/12/2022 9.86 459224718967/22 111 N HAYES AVE Paid by Check #37675 07/27/2022 08/12/2022 08/12/2022 08/12/2022 30.44 588309194017/22 188 N L ST Paid by Check #37680 07/27/2022 08/12/2022 08/12/2022 08/12/2022 26.33 837649722677/22 S/E COR NEWTON & DAVIS Paid by Check #37685 07/27/2022 08/12/2022 08/12/2022 08/12/2022 148.05 896878734587/22 651 W SAGINAW AVE Paid by Check #37686 07/27/2022 08/12/2022 08/12/2022 08/12/2022 213.26 949217492257/22 1315 N EUCLID AVE Paid by Check #37687 07/27/2022 08/12/2022 08/12/2022 08/12/2022 9.86 475197165687/22 HAYES & EDWARDS Paid by Check #37676 07/28/2022 08/12/2022 08/12/2022 08/12/2022 42.34 477215765297/22 ALTA & EL MONTE Paid by Check #37677 07/28/2022 08/12/2022 08/12/2022 08/12/2022 146.88 493969444877/22 110 S COLLEGE AVE Paid by Check #37678 07/28/2022 08/12/2022 08/12/2022 08/12/2022 10.95 535548886277/22 912 N ALTA AVE @ SAGINA W &
ALTA
Paid by Check #37679 07/28/2022 08/12/2022 08/12/2022 08/12/2022 67.98 565766708997/22 NW COR ALICE & W EL MONTE
WAY
Paid by Check #37696 07/28/2022 08/12/2022 08/12/2022 08/12/2022 93.17 665766702527/22 NW COR ALTA & RD 80 Paid by Check #37682 07/28/2022 08/12/2022 08/12/2022 08/12/2022 70.29 864715010307/22 ON E EL MONTE WAY & PERRY Paid by Check #37695 07/28/2022 08/12/2022 08/12/2022 08/12/2022 65.67 057129638257/22 FY 2023 PW - Electric Paid by Check #37691 07/31/2022 08/12/2022 08/12/2022 08/12/2022 136.23 141629409457/22 FY 2023 389 W EL MONTE WAY Paid by Check #37692 07/31/2022 08/12/2022 08/12/2022 08/12/2022 72.87 714934640948/22 EUCLID S/LINDARA CITY WATER
WELL #18
Paid by Check #37694 08/01/2022 08/12/2022 08/12/2022 08/12/2022 4,272.31 863399039988/22 FY 2023 WELL #14 SIERRA WAY Paid by Check #37693 08/01/2022 08/12/2022 08/12/2022 08/12/2022 24.64 Vendor 76 - Pacific Gas & Electric Totals Invoices 42 $48,202.96 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 10 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 265 - Pape Machinery Inc.
13780807 REPAIR PART(S) FOR WWRP 06 Paid by Check #37702 07/27/2022 08/12/2022 08/12/2022 08/12/2022 51.59 Vendor 265 - Pape Machinery Inc. Totals Invoices 1 $51.59 Vendor 7 - Pena's Disposal Services
07272022 FY 2022 PENA'S CONTAINERS
(BK & BL) JUNE2021-JUNE 2022
Paid by Check #37703 07/27/2022 08/12/2022 08/12/2022 08/12/2022 8,760.40 675056 SELF HAUL - YARD WASTE,
METAL
Paid by Check #37703 08/01/2022 08/12/2022 08/12/2022 08/12/2022 135.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $8,895.40 Vendor 1699 - Thomas Perea
Medic 2022 Reimbursement Paid by Check #37704 08/04/2022 08/12/2022 08/12/2022 08/12/2022 250.00 Vendor 1699 - Thomas Perea Totals Invoices 1 $250.00
Vendor 968 - Quic Shop Markets, Inc.
10577 CAR WASHES - AUGUST 2022 Paid by Check #37705 08/03/2022 08/12/2022 08/12/2022 08/12/2022 8.00 Vendor 968 - Quic Shop Markets, Inc. Totals Invoices 1 $8.00 Vendor 9 - Quinn Company
22433701 FY 22/23-Parks - Water truck
rental - Vuich Park irrigation
Paid by Check #37706 07/25/2022 08/12/2022 08/12/2022 08/05/2022 08/12/2022 532.16 Vendor 9 - Quinn Company Totals Invoices 1 $532.16
Vendor 38 - Reedley Irrigation System
RIS-POS02-40492 FY 22/23- Parks - Irrigation
equipment
Paid by Check #37707 07/25/2022 08/12/2022 08/12/2022 08/02/2022 08/12/2022 179.54 RIS-POSO2-40685 Fy 22/23-Parks-Wedge-Tite 4"
complete
Paid by Check #37707 08/01/2022 08/12/2022 08/12/2022 08/08/2022 08/12/2022 475.22 Vendor 38 - Reedley Irrigation System Totals Invoices 2 $654.76 Vendor 124 - Reedley Veterinary Hospital
94 PD - Exam Vet Fees / July
Disposal
Paid by Check #37708 07/30/2022 08/12/2022 08/12/2022 08/12/2022 1,495.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $1,495.00 Vendor 1139 - Robert E. Cendejas and Associates, Inc.
2 Qtr-22 FY 2022 BESTBUY.COM 2nd Qtr22Paid by Check #37709 08/04/2022 08/12/2022 08/12/2022 08/12/2022 117,698.53 Vendor 1139 - Robert E. Cendejas and Associates, Inc. Totals Invoices 1 $117,698.53 Vendor 1677 - Rodeo Wild West
101783 Fy 22/23-Parks-Work boots for
Joe Bueno for FY 2023
Paid by Check #37710 08/02/2022 08/12/2022 08/12/2022 08/08/2022 08/12/2022 172.51 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $172.51 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 11 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 1707 - RRM Design Group
2415-01-0522A FY 2022 Dinuba Focused General
Plan Update Leap: Task 05 & 3A
Paid by Check #37711 06/21/2022 08/12/2022 08/12/2022 08/12/2022 7,645.00 2415-01-0522B FY 2022 Dinuba Focused General
Plan Update SB2: Task 02, 07 &
08 Paid by Check #37711 06/21/2022 08/12/2022 08/12/2022 08/12/2022 2,242.50 2415-01-0622A FY 2022 Dinuba Focused General
Plan Update Leap: Task 01, 05,
3A
Paid by Check #37711 07/15/2022 08/12/2022 08/12/2022 08/12/2022 6,713.75 2415-01-0622B FY 2022 Dinuba Focused General
Plan Update SB2: Task 02, 07 &
10 Paid by Check #37711 07/15/2022 08/12/2022 08/12/2022 08/12/2022 2,062.50 Vendor 1707 - RRM Design Group Totals Invoices 4 $18,663.75 Vendor 507 - San Joaquin Vally Chapter of the ICC
1/1 - 12/31/2022 Bear Paid by Check #37712 08/04/2022 08/12/2022 08/12/2022 08/12/2022 75.00 Vendor 507 - San Joaquin Vally Chapter of the ICC Totals Invoices 1 $75.00 Vendor 46 - Self Help Enterprises
DINSP06-22 FY 2022 FED EX CHARGES,
COBAIN, BEAZA, LARA, TORRES
& PENCE
Paid by Check #37713 06/01/2022 08/12/2022 08/12/2022 08/12/2022 64.17 Vendor 46 - Self Help Enterprises Totals Invoices 1 $64.17 Vendor 61 - Silvas Oil Company Inc.
178860CT July 2022 Paid by Check #37714 07/31/2022 08/12/2022 08/12/2022 08/12/2022 201.52 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $201.52 Vendor 431 - Sparkletts
9406519080122 FY 22/23-Multiple divisions -
Bottled water service
Paid by Check #37715 08/01/2022 08/12/2022 08/12/2022 08/03/2022 08/12/2022 174.14 Vendor 431 - Sparkletts Totals Invoices 1 $174.14
Vendor 835 - Spence Fence Company Enterprise
20224 FY22/23-Parks - Centennial Park -
Chain link fence for backflow
Paid by Check #37716 07/27/2022 08/12/2022 08/12/2022 08/01/2022 08/12/2022 2,950.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 1 $2,950.00 Vendor 214 - Stericycle, Inc.
3006100715 August 2022 Paid by Check #37717 08/01/2022 08/12/2022 08/12/2022 08/12/2022 142.53 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $142.53 Vendor 1140 - Strategic Business Locations, Inc.
2 Qtr-22 FY 2022 BESTBUY.COM 2nd Qtr22Paid by Check #37718 08/04/2022 08/12/2022 08/12/2022 08/12/2022 117,698.53 Vendor 1140 - Strategic Business Locations, Inc. Totals Invoices 1 $117,698.53 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 12 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 1461 - Teleflex LLC
9505790907 Supplies Paid by Check #37719 07/27/2022 08/12/2022 08/12/2022 08/12/2022 2,164.58 Vendor 1461 - Teleflex LLC Totals Invoices 1 $2,164.58
Vendor 189 - Terminix International
423139850 CH-405 E EL MONTE WAY
07/08/2022
Paid by Check #37720 07/08/2022 08/12/2022 08/12/2022 08/12/2022 66.00 423159275 Fy 22/23-CS-Pest control service
for rec center
Paid by Check #37720 07/06/2022 08/12/2022 08/12/2022 08/08/2022 08/12/2022 79.00 422692210 PD - Pest Control Service Paid by Check #37720 07/18/2022 08/12/2022 08/12/2022 08/12/2022 64.00 Vendor 189 - Terminix International Totals Invoices 3 $209.00 Vendor 1564 - The Home Depot Pro
698031770 CLEANING SUPPLIES - TOILET
PAPER FOR INVENTORY
Paid by Check #37721 07/26/2022 08/12/2022 08/12/2022 08/12/2022 938.74 698477619 CLEANING SUPPLIES -
DISINFECTANT FOR INVENTORY
Paid by Check #37721 07/27/2022 08/12/2022 08/12/2022 08/12/2022 70.05 Vendor 1564 - The Home Depot Pro Totals Invoices 2 $1,008.79 Vendor 311 - Top Dog Training Center
1574 PD - K9 Training / Enzo & Zeus Paid by Check #37722 08/02/2022 08/12/2022 08/12/2022 08/12/2022 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4003560409 POLARIS LEASE PAYMENT Paid by Check #37723 07/27/2022 08/12/2022 08/12/2022 08/12/2022 310.41 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $310.41 Vendor 1352 - Trizetto Provider Solutions, LLC
3U25082200 SERVICE MONTH AUGUST 2022 Paid by Check #37724 08/01/2022 08/12/2022 08/12/2022 08/12/2022 211.50 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $211.50 Vendor 49 - Tulare County
19275 BC-32 Paid by Check #37725 08/04/2022 08/12/2022 08/12/2022 08/12/2022 592.63 19276 U-32 Paid by Check #37725 08/04/2022 08/12/2022 08/12/2022 08/12/2022 96.98 Vendor 49 - Tulare County Totals Invoices 2 $689.61
Vendor 273 - US Bank
2039369 Bond 2012A Paid by EFT #2092 07/18/2022 08/12/2022 08/12/2022 08/12/2022 206,000.00 2051463 2016 Measure R Paid by EFT #2095 08/03/2022 08/12/2022 08/12/2022 08/12/2022 327,075.00 2051475 2012 PW Paid by EFT #2093 08/03/2022 08/12/2022 08/12/2022 08/12/2022 605,487.50 Vendor 273 - US Bank Totals Invoices 3 $1,138,562.50
Vendor 359 - Valero Marketing & Supply Company
82965568 July 2022 Paid by EFT #2089 08/06/2022 08/12/2022 08/12/2022 08/12/2022 11,595.06 82968162 PW Fuel for July 2022 Paid by EFT #2090 08/06/2022 08/12/2022 08/12/2022 08/12/2022 10,968.14 Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 13 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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 359 - Valero Marketing & Supply Company Totals Invoices 2 $22,563.20 Vendor 201 - Valley Farm Services, Inc.
25751 FY 2022 - MASTICATE POND ON
W PAMELA
Paid by Check #37726 06/07/2022 08/12/2022 08/12/2022 08/12/2022 350.00 Vendor 201 - Valley Farm Services, Inc. Totals Invoices 1 $350.00 Vendor 403 - Visalia Times-Delta
TD0054706 08/22 PD - August 2022 Service Paid by Check #37727 08/01/2022 08/12/2022 08/12/2022 08/12/2022 35.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $35.00 Vendor 14 - W & E Electric
2207052 LABEL ALL PANEL BREAKERSTRANSIT CENTERPaid by Check #37728 07/11/2022 08/12/2022 08/12/2022 08/12/2022 150.00 Vendor 14 - W & E Electric Totals Invoices 1 $150.00
Vendor 1280 - Willdan Engineering
00336485 Contractual Paid by Check #37729 07/20/2022 08/12/2022 08/12/2022 08/12/2022 4,195.00 Vendor 1280 - Willdan Engineering Totals Invoices 1 $4,195.00 Vendor 209 - Zweigle Septic Service
37410 Fy 22/23-Parks-rental of portable
restrooms @ ent plaza
Paid by Check #37730 07/31/2022 08/12/2022 08/12/2022 08/03/2022 08/12/2022 470.00 37418 PD - Hand-wash Station Paid by Check #37730 08/01/2022 08/12/2022 08/12/2022 08/12/2022 75.00 Vendor 209 - Zweigle Septic Service Totals Invoices 2 $545.00 Vendor CWEA-CSJ
62522PVJT FY 2022 - TRAINING FOR PABLO
V AND JESUS T
Paid by Check #37731 06/25/2022 08/12/2022 08/12/2022 08/12/2022 65.00 Vendor CWEA-CSJ Totals Invoices 1 $65.00
Grand Totals Invoices 261 $2,885,879.80
Run by Rosemary Silva on 08/12/2022 03:04:40 PM Page 14 of 14 Accounts Payable Invoice Report
Payment Date Range 08/06/22 - 08/12/22
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.
25684 FY 21/22 4 Creeks ALta Nebraska
Roundabout
Paid by Check #37732 07/12/2022 08/19/2022 08/19/2022 08/19/2022 38,814.57 25688 4 Creeks Alta Nebraska
Roundabout CM PII
Paid by Check #37732 08/12/2022 08/19/2022 08/19/2022 08/19/2022 30,959.18 Vendor 385 - 4 Creeks, Inc. Totals Invoices 2 $69,773.75 Vendor 326 - Advanced Flow Measurement
0004678 REPLACE LEVEL TRANSMITTERS
AT WWTP BARSCREEN CONTROL
Paid by Check #37733 07/13/2022 08/19/2022 08/19/2022 08/19/2022 6,838.62 Vendor 326 - Advanced Flow Measurement Totals Invoices 1 $6,838.62 Vendor 263 - Advantek Benefit Administrators
08/12/2022 08/12/2022 Paid by Check #37734 08/12/2022 08/19/2022 08/19/2022 08/19/2022 56,695.08 2208 0011 August 2022 Paid by Check #37734 08/12/2022 08/19/2022 08/19/2022 08/19/2022 76,002.85 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $132,697.93 Vendor 344 - Alameda Electrical Distributors
S5380145.001 FY 22/23-1500 Watt metal haldie
lamp
Paid by Check #37735 07/28/2022 08/19/2022 08/19/2022 08/08/2022 08/19/2022 838.64 Vendor 344 - Alameda Electrical Distributors Totals Invoices 1 $838.64 Vendor 351 - Anthem Blue Cross
000246641594 MEDDERS 975A79192 09/01/22-
09/30/22
Paid by Check #37741 08/04/2022 08/19/2022 08/19/2022 08/19/2022 92.00 000246654938 TYLER 299A24237 09/01/22-
09/30/22
Paid by Check #37740 08/04/2022 08/19/2022 08/19/2022 08/19/2022 85.30 000246658235 CANALES 530M82834 09/01/22-
09/30/22
Paid by Check #37737 08/04/2022 08/19/2022 08/19/2022 08/19/2022 92.00 000246665566 SANO 060M86753 09/1/22 -
09/30/22
Paid by Check #37738 08/04/2022 08/19/2022 08/19/2022 08/19/2022 105.40 000246671518 HARMN 532W04713 09/01/22-
09/30/22
Paid by Check #37739 08/04/2022 08/19/2022 08/19/2022 08/19/2022 92.00 000246675706 MAGYAR 792A24403 09/01/22-
09/30/22
Paid by Check #37742 08/04/2022 08/19/2022 08/19/2022 08/19/2022 85.30 000247497484 CANALES 920M82828 09/01/22-
11/30/22
Paid by Check #37736 08/07/2022 08/19/2022 08/19/2022 08/19/2022 770.31 Vendor 351 - Anthem Blue Cross Totals Invoices 7 $1,322.31 Vendor 21 - Aramark Uniform Services Inc.
503000522708 Fy 21/22-Parks-Uniforms for week
of 4/27/22
Paid by Check #37743 04/27/2022 08/19/2022 08/19/2022 08/09/2022 08/19/2022 102.62 5031026075 Fy 22/23-Parks-Uniforms for the
week of 8/10/22
Paid by Check #37743 08/10/2022 08/19/2022 08/19/2022 08/15/2022 08/19/2022 43.98 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 2 $146.60 Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 1 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 17 - AT&T
238451821408/22 Telephone 08/07/22-09/06/22 Paid by Check #37744 08/07/2022 08/19/2022 08/19/2022 08/19/2022 68.96 939105447608/22 Telephone 07/10/22-08/09/22 Paid by Check #37745 08/10/2022 08/19/2022 08/19/2022 08/19/2022 24.93 939105446108/22 Telephone 07/11/22-08/10/22 Paid by Check #37748 08/11/2022 08/19/2022 08/19/2022 08/19/2022 24.98 939105446608/22 Telephone 07/11/22-08/10/22 Paid by Check #37749 08/11/2022 08/19/2022 08/19/2022 08/19/2022 24.99 939105446708/22 Telephone 07/11/22-08/10/22 Paid by Check #37746 08/11/2022 08/19/2022 08/19/2022 08/19/2022 48.28 939105475608/22 Telephone 07/11/22-08/10/22 Paid by Check #37747 08/11/2022 08/19/2022 08/19/2022 08/19/2022 385.46 9391054470 8/22 FD 07/11/22-08/10/22 Paid by Check #37753 08/11/2022 08/19/2022 08/19/2022 08/19/2022 24.98 9391054471 8/22 FD 07/11/22-08/10/22 Paid by Check #37752 08/11/2022 08/19/2022 08/19/2022 08/19/2022 24.98 9391054479 8/22 FD 07/11/22-08/10/22 Paid by Check #37751 08/11/2022 08/19/2022 08/19/2022 08/19/2022 24.98 9391054742 8/22 FD 07/11/22-08/10/22 Paid by Check #37750 08/11/2022 08/19/2022 08/19/2022 08/19/2022 110.99 9391054469 08/22 PD - 07/11/2022 - 08/10/2022
Billing Charges
Paid by Check #37754 08/11/2022 08/19/2022 08/19/2022 08/19/2022 23.31 9391054740 08/22 PD - 07/11/20022 - 08/10/2022
Billing Charges
Paid by Check #37755 08/11/2022 08/19/2022 08/19/2022 08/19/2022 269.83 93910372778/22 Telephone 07/10/22-08/09/22 Paid by Check #37758 08/10/2022 08/19/2022 08/19/2022 08/19/2022 27.55 93910544728/22 Telephone 07/10/22-08/09/22 Paid by Check #37759 08/10/2022 08/19/2022 08/19/2022 08/19/2022 48.18 93910544748/22 Telephone 07/10/22-08/09/22 Paid by Check #37756 08/10/2022 08/19/2022 08/19/2022 08/19/2022 45.96 93910544778/22 Telephone 07/10/22-08/09/22 Paid by Check #37760 08/10/2022 08/19/2022 08/19/2022 08/19/2022 24.93 93910544788/22 Telephone 07/10/22-08/09/22 Paid by Check #37757 08/10/2022 08/19/2022 08/19/2022 08/19/2022 24.93 Vendor 17 - AT&T Totals Invoices 17 $1,228.22
Vendor 289 - AT&T Mobility LLC
2872932128687/22 PW Telephone 06/17/22-07/16/22 Paid by Check #37761 08/12/2022 08/19/2022 08/19/2022 08/19/2022 284.81 Vendor 289 - AT&T Mobility LLC Totals Invoices 1 $284.81 Vendor 376 - BCS Consulting, LLC
2022126 PD - Training Room – Projector
Controller Device / Salley Port
Paid by Check #37762 08/11/2022 08/19/2022 08/19/2022 08/19/2022 7,454.75 Vendor 376 - BCS Consulting, LLC Totals Invoices 1 $7,454.75 Vendor 116 - BSK Analytical Laboratories
AF18360 WATER SAMPLE TESTING -
WATER DEPT
Paid by Check #37763 08/08/2022 08/19/2022 08/19/2022 08/19/2022 176.00 AF19814 WATER SAMPLE TESTING -
WATER DEPT
Paid by Check #37763 08/08/2022 08/19/2022 08/19/2022 08/19/2022 140.00 AF20429 WATER SAMPLE TESTING -
WATER DEPT
Paid by Check #37763 08/15/2022 08/19/2022 08/19/2022 08/19/2022 140.00 AF20432 WATER SAMPLE TESTING -
WATER DEPT
Paid by Check #37763 08/15/2022 08/19/2022 08/19/2022 08/19/2022 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 4 $632.00 Vendor 80 - California Business Machines
303180 PD - Copiers Maintenance Paid by Check #37764 08/10/2022 08/19/2022 08/19/2022 08/19/2022 369.16 Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 2 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 80 - California Business Machines Totals Invoices 1 $369.16 Vendor 144 - California State Firefighters' Association 12517 Acct #54011 2022-23 Paid by Check #37765 08/08/2022 08/19/2022 08/19/2022 08/19/2022 340.00 Vendor 144 - California State Firefighters' Association Totals Invoices 1 $340.00 Vendor 333 - Cintas Corporation No. 2
4124481445 Contractual Paid by Check #37766 07/06/2022 08/19/2022 08/19/2022 08/19/2022 225.59 4124481501 Contractual Paid by Check #37766 07/06/2022 08/19/2022 08/19/2022 08/19/2022 234.18 4124481552 Contractual Paid by Check #37766 07/06/2022 08/19/2022 08/19/2022 08/19/2022 184.81 4124700503 Contractual Paid by Check #37766 07/07/2022 08/19/2022 08/19/2022 08/19/2022 124.35 4124700512 Contractual Paid by Check #37766 07/07/2022 08/19/2022 08/19/2022 08/19/2022 142.56 4124700550 Contractual Paid by Check #37766 07/07/2022 08/19/2022 08/19/2022 08/19/2022 920.79 4125262098 Contractual Paid by Check #37766 07/13/2022 08/19/2022 08/19/2022 08/19/2022 244.39 4125262136 Contractual Paid by Check #37766 07/13/2022 08/19/2022 08/19/2022 08/19/2022 21.16 4125262147 Contractual Paid by Check #37766 07/13/2022 08/19/2022 08/19/2022 08/19/2022 179.67 4125262151 Contractual Paid by Check #37766 07/13/2022 08/19/2022 08/19/2022 08/19/2022 87.38 4125262181 Contractual Paid by Check #37766 07/13/2022 08/19/2022 08/19/2022 08/19/2022 92.08 4125262288 Contractual Paid by Check #37766 07/13/2022 08/19/2022 08/19/2022 08/19/2022 214.84 4125408394 Contractual Paid by Check #37766 07/14/2022 08/19/2022 08/19/2022 08/19/2022 142.56 4125408425 Contractual Paid by Check #37766 07/14/2022 08/19/2022 08/19/2022 08/19/2022 124.35 4125408564 Contractual Paid by Check #37766 07/14/2022 08/19/2022 08/19/2022 08/19/2022 1,066.26 4125919048 Contractual Paid by Check #37766 07/20/2022 08/19/2022 08/19/2022 08/19/2022 160.70 4125919053 Contractual Paid by Check #37766 07/20/2022 08/19/2022 08/19/2022 08/19/2022 225.59 4125919180 Contractual Paid by Check #37766 07/20/2022 08/19/2022 08/19/2022 08/19/2022 214.84 4126066698 Contractual Paid by Check #37766 07/21/2022 08/19/2022 08/19/2022 08/19/2022 124.35 4126066724 Contractual Paid by Check #37766 07/21/2022 08/19/2022 08/19/2022 08/19/2022 142.56 4126066925 Contractual Paid by Check #37766 07/21/2022 08/19/2022 08/19/2022 08/19/2022 698.94 4126618060 Contractual Paid by Check #37766 07/27/2022 08/19/2022 08/19/2022 08/19/2022 192.02 4126618076 Contractual Paid by Check #37766 07/27/2022 08/19/2022 08/19/2022 08/19/2022 21.16 4126618136 Contractual Paid by Check #37766 07/27/2022 08/19/2022 08/19/2022 08/19/2022 264.68 4126618202 Contractual Paid by Check #37766 07/27/2022 08/19/2022 08/19/2022 08/19/2022 147.34 4126618205 Contractual Paid by Check #37766 07/27/2022 08/19/2022 08/19/2022 08/19/2022 161.24 4126618275 Contractual Paid by Check #37766 07/27/2022 08/19/2022 08/19/2022 08/19/2022 215.03 4126738536 Contractual Paid by Check #37766 07/28/2022 08/19/2022 08/19/2022 08/19/2022 124.35 4126738551 Contractual Paid by Check #37766 07/28/2022 08/19/2022 08/19/2022 08/19/2022 753.10 4126738566 Contractual Paid by Check #37766 07/28/2022 08/19/2022 08/19/2022 08/19/2022 142.91 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 30 $7,593.78 Vendor 170 - Comcast
0160181 08/07/22 1088 E KAMM AVE 08/11/22-
09/10/22
Paid by Check #37767 08/07/2022 08/19/2022 08/19/2022 08/19/2022 32.17 Vendor 170 - Comcast Totals Invoices 1 $32.17
Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 3 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 1582 - Dell Financial Services LLC
81375596 SERVER 09/01/22 -09/30/22 Paid by Check #37768 08/02/2022 08/19/2022 08/19/2022 08/19/2022 2,947.71 Vendor 1582 - Dell Financial Services LLC Totals Invoices 1 $2,947.71 Vendor 166 - Dinuba Glass LLC.
28579 Gym Mirrors Paid by Check #37769 07/11/2022 08/19/2022 08/19/2022 08/19/2022 1,548.75 Vendor 166 - Dinuba Glass LLC. Totals Invoices 1 $1,548.75 Vendor 4 - Dinuba Lumber Company
463055 Maintenance Paid by Check #37770 07/01/2022 08/19/2022 08/19/2022 08/19/2022 71.11 463083 Maintenance Paid by Check #37770 07/01/2022 08/19/2022 08/19/2022 08/19/2022 179.85 463894 Maintenance Paid by Check #37770 07/03/2022 08/19/2022 08/19/2022 08/19/2022 14.34 463970 Maintenance Paid by Check #37770 07/03/2022 08/19/2022 08/19/2022 08/19/2022 38.69 464035 Maintenance Paid by Check #37770 07/03/2022 08/19/2022 08/19/2022 08/19/2022 216.98 464156 Maintenance Paid by Check #37770 07/03/2022 08/19/2022 08/19/2022 08/19/2022 6.64 464724 Maintenance Paid by Check #37770 07/05/2022 08/19/2022 08/19/2022 08/19/2022 47.33 464857 Maintenance Paid by Check #37770 07/05/2022 08/19/2022 08/19/2022 08/19/2022 7.80 464917 Maintenance Paid by Check #37770 07/05/2022 08/19/2022 08/19/2022 08/19/2022 7.70 464966 Maintenance Paid by Check #37770 07/06/2022 08/19/2022 08/19/2022 08/19/2022 221.41 465030 Maintenance Paid by Check #37770 07/06/2022 08/19/2022 08/19/2022 08/19/2022 9.17 465035 Maintenance Paid by Check #37770 07/06/2022 08/19/2022 08/19/2022 08/19/2022 1.36 465111 Maintenance Paid by Check #37770 07/06/2022 08/19/2022 08/19/2022 08/19/2022 15.90 465154 Maintenance Paid by Check #37770 07/06/2022 08/19/2022 08/19/2022 08/19/2022 30.26 465175 Maintenance Paid by Check #37770 07/06/2022 08/19/2022 08/19/2022 08/19/2022 47.84 465374 Maintenance Paid by Check #37770 07/07/2022 08/19/2022 08/19/2022 08/19/2022 39.56 465602 Maintenance Paid by Check #37770 07/07/2022 08/19/2022 08/19/2022 08/19/2022 62.27 465640 Maintenance Paid by Check #37770 07/07/2022 08/19/2022 08/19/2022 08/19/2022 53.12 465672 Maintenance Paid by Check #37770 07/07/2022 08/19/2022 08/19/2022 08/19/2022 34.76 465765 Maintenance Paid by Check #37770 07/07/2022 08/19/2022 08/19/2022 08/19/2022 26.33 465864 Maintenance Paid by Check #37770 07/08/2022 08/19/2022 08/19/2022 08/19/2022 (44.49) 465904 Maintenance Paid by Check #37770 07/08/2022 08/19/2022 08/19/2022 08/19/2022 22.54 466047 Maintenance Paid by Check #37770 07/08/2022 08/19/2022 08/19/2022 08/19/2022 34.17 466145 Maintenance Paid by Check #37770 07/08/2022 08/19/2022 08/19/2022 08/19/2022 26.57 466444 Maintenance Paid by Check #37770 07/09/2022 08/19/2022 08/19/2022 08/19/2022 25.16 466993 Maintenance Paid by Check #37770 07/10/2022 08/19/2022 08/19/2022 08/19/2022 28.64 467046 Maintenance Paid by Check #37770 07/11/2022 08/19/2022 08/19/2022 08/19/2022 120.74 467099 Maintenance Paid by Check #37770 07/11/2022 08/19/2022 08/19/2022 08/19/2022 13.28 467217 Maintenance Paid by Check #37770 07/11/2022 08/19/2022 08/19/2022 08/19/2022 168.26 467463 Maintenance Paid by Check #37770 07/11/2022 08/19/2022 08/19/2022 08/19/2022 7.80 467503 Maintenance Paid by Check #37770 07/11/2022 08/19/2022 08/19/2022 08/19/2022 7.80 467320 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 34.17 467571 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 38.63 Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 4 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 467592 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 27.33 467607 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 45.16 467608 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 18.58 467732 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 14.43 467780 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 13.11 467801 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 27.33 467856 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 5.26 467986 Maintenance Paid by Check #37770 07/12/2022 08/19/2022 08/19/2022 08/19/2022 10.73 468007 Maintenance Paid by Check #37770 07/13/2022 08/19/2022 08/19/2022 08/19/2022 47.77 468016 Maintenance Paid by Check #37770 07/13/2022 08/19/2022 08/19/2022 08/19/2022 5.57 468030 Maintenance Paid by Check #37770 07/13/2022 08/19/2022 08/19/2022 08/19/2022 30.73 468034 Maintenance Paid by Check #37770 07/13/2022 08/19/2022 08/19/2022 08/19/2022 151.89 468037 Maintenance Paid by Check #37770 07/13/2022 08/19/2022 08/19/2022 08/19/2022 19.89 468056 Maintenance Paid by Check #37770 07/13/2022 08/19/2022 08/19/2022 08/19/2022 124.76 468058 Maintenance Paid by Check #37770 07/13/2022 08/19/2022 08/19/2022 08/19/2022 (124.76) 468092 Maintenance Paid by Check #37770 07/13/2022 08/19/2022 08/19/2022 08/19/2022 4.38 468433 Maintenance Paid by Check #37770 07/14/2022 08/19/2022 08/19/2022 08/19/2022 61.49 468435 Maintenance Paid by Check #37770 07/14/2022 08/19/2022 08/19/2022 08/19/2022 250.94 468441 Maintenance Paid by Check #37770 07/14/2022 08/19/2022 08/19/2022 08/19/2022 15.24 468459 Maintenance Paid by Check #37770 07/14/2022 08/19/2022 08/19/2022 08/19/2022 35.87 468481 Maintenance Paid by Check #37770 07/14/2022 08/19/2022 08/19/2022 08/19/2022 71.98 468579 Maintenance Paid by Check #37770 07/14/2022 08/19/2022 08/19/2022 08/19/2022 3.47 468708 Maintenance Paid by Check #37770 07/14/2022 08/19/2022 08/19/2022 08/19/2022 (48.81) 468753 Maintenance Paid by Check #37770 07/14/2022 08/19/2022 08/19/2022 08/19/2022 52.28 469088 Maintenance Paid by Check #37770 07/15/2022 08/19/2022 08/19/2022 08/19/2022 51.80 469186 Maintenance Paid by Check #37770 07/15/2022 08/19/2022 08/19/2022 08/19/2022 96.33 469234 Maintenance Paid by Check #37770 07/15/2022 08/19/2022 08/19/2022 08/19/2022 167.91 469307 Maintenance Paid by Check #37770 07/16/2022 08/19/2022 08/19/2022 08/19/2022 39.78 469440 Maintenance Paid by Check #37770 07/16/2022 08/19/2022 08/19/2022 08/19/2022 15.22 470058 Maintenance Paid by Check #37770 07/18/2022 08/19/2022 08/19/2022 08/19/2022 108.49 470157 Maintenance Paid by Check #37770 07/18/2022 08/19/2022 08/19/2022 08/19/2022 32.68 470169 Maintenance Paid by Check #37770 07/18/2022 08/19/2022 08/19/2022 08/19/2022 14.43 470209 Maintenance Paid by Check #37770 07/18/2022 08/19/2022 08/19/2022 08/19/2022 41.67 470322 Maintenance Paid by Check #37770 07/18/2022 08/19/2022 08/19/2022 08/19/2022 39.31 470361 Maintenance Paid by Check #37770 07/18/2022 08/19/2022 08/19/2022 08/19/2022 27.50 470446 Maintenance Paid by Check #37770 07/19/2022 08/19/2022 08/19/2022 08/19/2022 25.16 470466 Maintenance Paid by Check #37770 07/19/2022 08/19/2022 08/19/2022 08/19/2022 56.66 470531 Maintenance Paid by Check #37770 07/19/2022 08/19/2022 08/19/2022 08/19/2022 92.06 470578 Maintenance Paid by Check #37770 07/19/2022 08/19/2022 08/19/2022 08/19/2022 57.92 470609 Maintenance Paid by Check #37770 07/19/2022 08/19/2022 08/19/2022 08/19/2022 72.04 469512 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 6.20 470858 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 232.65 Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 5 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 470867 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 15.18 470887 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 21.20 470894 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 20.50 470919 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 47.86 471010 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 15.60 471025 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 34.94 471137 Maintenance Paid by Check #37770 07/20/2022 08/19/2022 08/19/2022 08/19/2022 24.40 471338 Maintenance Paid by Check #37770 07/21/2022 08/19/2022 08/19/2022 08/19/2022 13.83 471346 Maintenance Paid by Check #37770 07/21/2022 08/19/2022 08/19/2022 08/19/2022 34.17 471370 Maintenance Paid by Check #37770 07/21/2022 08/19/2022 08/19/2022 08/19/2022 31.61 471535 Maintenance Paid by Check #37770 07/21/2022 08/19/2022 08/19/2022 08/19/2022 69.44 471549 Maintenance Paid by Check #37770 07/21/2022 08/19/2022 08/19/2022 08/19/2022 (12.48) 471552 Maintenance Paid by Check #37770 07/21/2022 08/19/2022 08/19/2022 08/19/2022 23.32 471759 Maintenance Paid by Check #37770 07/22/2022 08/19/2022 08/19/2022 08/19/2022 28.20 471855 Maintenance Paid by Check #37770 07/22/2022 08/19/2022 08/19/2022 08/19/2022 83.73 471859 Maintenance Paid by Check #37770 07/22/2022 08/19/2022 08/19/2022 08/19/2022 39.82 471871 Maintenance Paid by Check #37770 07/22/2022 08/19/2022 08/19/2022 08/19/2022 19.23 471925 Maintenance Paid by Check #37770 07/22/2022 08/19/2022 08/19/2022 08/19/2022 (39.82) 471933 Maintenance Paid by Check #37770 07/22/2022 08/19/2022 08/19/2022 08/19/2022 18.75 472414 Maintenance Paid by Check #37770 07/23/2022 08/19/2022 08/19/2022 08/19/2022 9.27 472889 Maintenance Paid by Check #37770 07/25/2022 08/19/2022 08/19/2022 08/19/2022 21.73 472891 Maintenance Paid by Check #37770 07/25/2022 08/19/2022 08/19/2022 08/19/2022 39.75 472914 Maintenance Paid by Check #37770 07/25/2022 08/19/2022 08/19/2022 08/19/2022 53.61 473017 Maintenance Paid by Check #37770 07/25/2022 08/19/2022 08/19/2022 08/19/2022 (47.35) 473076 Maintenance Paid by Check #37770 07/25/2022 08/19/2022 08/19/2022 08/19/2022 20.96 473114 Maintenance Paid by Check #37770 07/25/2022 08/19/2022 08/19/2022 08/19/2022 7.22 473285 Maintenance Paid by Check #37770 07/26/2022 08/19/2022 08/19/2022 08/19/2022 10.14 473308 Maintenance Paid by Check #37770 07/26/2022 08/19/2022 08/19/2022 08/19/2022 151.44 473316 Maintenance Paid by Check #37770 07/26/2022 08/19/2022 08/19/2022 08/19/2022 12.52 473365 Maintenance Paid by Check #37770 07/26/2022 08/19/2022 08/19/2022 08/19/2022 23.61 473403 Maintenance Paid by Check #37770 07/26/2022 08/19/2022 08/19/2022 08/19/2022 26.71 473702 Maintenance Paid by Check #37770 07/27/2022 08/19/2022 08/19/2022 08/19/2022 32.98 473719 Maintenance Paid by Check #37770 07/27/2022 08/19/2022 08/19/2022 08/19/2022 12.55 473736 Maintenance Paid by Check #37770 07/27/2022 08/19/2022 08/19/2022 08/19/2022 377.97 473745 Maintenance Paid by Check #37770 07/27/2022 08/19/2022 08/19/2022 08/19/2022 10.24 473767 Maintenance Paid by Check #37770 07/27/2022 08/19/2022 08/19/2022 08/19/2022 (237.05) 473798 Maintenance Paid by Check #37770 07/27/2022 08/19/2022 08/19/2022 08/19/2022 53.62 473926 Maintenance Paid by Check #37770 07/27/2022 08/19/2022 08/19/2022 08/19/2022 117.14 473964 Maintenance Paid by Check #37770 07/27/2022 08/19/2022 08/19/2022 08/19/2022 106.20 473323 Maintenance Paid by Check #37770 07/28/2022 08/19/2022 08/19/2022 08/19/2022 4.86 474098 Maintenance Paid by Check #37770 07/28/2022 08/19/2022 08/19/2022 08/19/2022 16.49 474099 Maintenance Paid by Check #37770 07/28/2022 08/19/2022 08/19/2022 08/19/2022 34.94 Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 6 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 474116 Maintenance Paid by Check #37770 07/28/2022 08/19/2022 08/19/2022 08/19/2022 22.45 474162 Maintenance Paid by Check #37770 07/28/2022 08/19/2022 08/19/2022 08/19/2022 14.44 474202 Maintenance Paid by Check #37770 07/28/2022 08/19/2022 08/19/2022 08/19/2022 10.11 474224 Maintenance Paid by Check #37770 07/28/2022 08/19/2022 08/19/2022 08/19/2022 59.76 474485 Maintenance Paid by Check #37770 07/29/2022 08/19/2022 08/19/2022 08/19/2022 10.73 474496 Maintenance Paid by Check #37770 07/29/2022 08/19/2022 08/19/2022 08/19/2022 122.42 474561 Maintenance Paid by Check #37770 07/29/2022 08/19/2022 08/19/2022 08/19/2022 74.19 474807 Maintenance Paid by Check #37770 07/29/2022 08/19/2022 08/19/2022 08/19/2022 27.33 475135 Maintenance Paid by Check #37770 07/30/2022 08/19/2022 08/19/2022 08/19/2022 9.27 Vendor 4 - Dinuba Lumber Company Totals Invoices 126 $5,357.85 Vendor 407 - Ed's Custom Collision Center
14680 PD - U#24 - Tare Down/Repairs
Service Charges
Paid by Check #37771 08/08/2022 08/19/2022 08/19/2022 08/19/2022 5,481.35 Vendor 407 - Ed's Custom Collision Center Totals Invoices 1 $5,481.35 Vendor 1506 - Enterprise FM Trust
FBN4533165 Fy 22/23-Parks-Leased vehicles Paid by Check #37772 08/03/2022 08/19/2022 08/19/2022 08/10/2022 08/19/2022 1,802.72 FBN4533169 PD - Vehicles Lease/3 Malibus & 2
Durangos
Paid by Check #37772 08/03/2022 08/19/2022 08/19/2022 08/19/2022 2,836.04 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $4,638.76 Vendor 36 - Ewing Irrigation Products
17481299 Fy 22/23-Sports Programs-White
marking paint
Paid by Check #37773 08/03/2022 08/19/2022 08/19/2022 08/15/2022 08/19/2022 142.91 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $142.91 Vendor 18 - The Gas Company
16201580004 8/22 August 2022 Paid by Check #37776 08/08/2022 08/19/2022 08/19/2022 08/19/2022 26.11 113715786498/22 PD - 07/06/2022 - 08/04/2022
Billing Charges
Paid by Check #37777 08/08/2022 08/19/2022 08/19/2022 08/19/2022 14.30 183098544978/22 PD - 07/06/2022 - 08/04/2022
Billing Charges
Paid by Check #37778 08/08/2022 08/19/2022 08/19/2022 08/19/2022 83.20 086574247128/22 1088 E KAMM AVE NGV 07/01/22-
08/01/22
Paid by Check #37774 08/05/2022 08/19/2022 08/19/2022 08/19/2022 4,603.90 164115670078/22 110 S COLLEGE AVE 07/06/22-
08/04/22
Paid by Check #37775 08/08/2022 08/19/2022 08/19/2022 08/19/2022 37.93 128552035978/22 1088 E KAMM AVE 07/07/22-
08/05/22
Paid by Check #37779 08/09/2022 08/19/2022 08/19/2022 08/19/2022 17.42 Vendor 18 - The Gas Company Totals Invoices 6 $4,782.86 Vendor 712 - GLS US
4774693 POSTAGE Paid by Check #37780 07/31/2022 08/19/2022 08/19/2022 08/19/2022 16.32 Vendor 712 - GLS US Totals Invoices 1 $16.32
Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 7 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 379 - Guardian EMS Products
11056 Supplies Paid by Check #37781 07/26/2022 08/19/2022 08/19/2022 08/19/2022 271.14 11113 Supplies Paid by Check #37781 08/04/2022 08/19/2022 08/19/2022 08/19/2022 227.07 11156 Supplies Paid by Check #37781 08/15/2022 08/19/2022 08/19/2022 08/19/2022 140.73 Vendor 379 - Guardian EMS Products Totals Invoices 3 $638.94 Vendor 1841 - Hamner, Jewell & Associates
201872 Hanmer Jewell Assoc ROW Alta
Kamm
Paid by Check #37782 08/10/2022 08/19/2022 08/19/2022 08/19/2022 1,873.32 Vendor 1841 - Hamner, Jewell & Associates Totals Invoices 1 $1,873.32 Vendor 496 - The Hanover Insurance Company
08/08/2022 RHF A044134 07/01/2022-
07/01/2023
Paid by Check #37783 08/08/2022 08/19/2022 08/19/2022 08/19/2022 38,795.40 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $38,795.40 Vendor 1856 - Health Management Associates, Inc
204133-0000001 Professional Services 07/01/22-
07/31/22
Paid by Check #37784 08/10/2022 08/19/2022 08/19/2022 08/19/2022 5,408.75 Vendor 1856 - Health Management Associates, Inc Totals Invoices 1 $5,408.75 Vendor 139 - Henry Schein Inc.
23599287 Supplies Paid by Check #37785 07/28/2022 08/19/2022 08/19/2022 08/19/2022 218.76 23599325 Supplies Paid by Check #37785 07/28/2022 08/19/2022 08/19/2022 08/19/2022 109.38 23766963 Supplies Paid by Check #37785 08/02/2022 08/19/2022 08/19/2022 08/19/2022 307.71 23823912 Supplies Paid by Check #37785 08/03/2022 08/19/2022 08/19/2022 08/19/2022 21.63 23823914 Supplies Paid by Check #37785 08/03/2022 08/19/2022 08/19/2022 08/19/2022 54.09 23875971 Supplies Paid by Check #37785 08/05/2022 08/19/2022 08/19/2022 08/19/2022 221.99 Vendor 139 - Henry Schein Inc. Totals Invoices 6 $933.56 Vendor 1829 - IRONSMITH, INC.
16932 FY 21/22 Iron Smith
Entertainment Plaza
Paid by Check #37786 05/10/2022 08/19/2022 08/19/2022 08/19/2022 6,480.23 Vendor 1829 - IRONSMITH, INC. Totals Invoices 1 $6,480.23 Vendor 440 - Johnson Controls Security Solutions
37745671 QUARTERLY BILLING - 199 N L
ST 09/22 to 11/22
Paid by Check #37787 08/06/2022 08/19/2022 08/19/2022 08/19/2022 1,026.80 37745669 SECURITY - WATER TOWER
SIERRA 09/2022
Paid by Check #37787 08/06/2022 08/19/2022 08/19/2022 08/19/2022 76.76 Vendor 440 - Johnson Controls Security Solutions Totals Invoices 2 $1,103.56 Vendor 796 - L.N. Curtis & Sons
CM31440 FY 2022 Credit Paid by Check #37788 04/12/2022 08/19/2022 08/19/2022 08/19/2022 (180.64) INV619109 Supplies Paid by Check #37788 08/02/2022 08/19/2022 08/19/2022 08/19/2022 674.83 Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 8 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 796 - L.N. Curtis & Sons Totals Invoices 2 $494.19 Vendor 449 - Les Schwab Tire Centers of Central California 55100289146 E-32 Tires Paid by Check #37789 08/12/2022 08/19/2022 08/19/2022 08/19/2022 2,493.87 55100289119 REPLACE & ROTATE TIRES BUS
10 Paid by Check #37789 08/12/2022 08/19/2022 08/19/2022 08/19/2022 1,069.04 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $3,562.91 Vendor 1723 - Matson Alarm Co, Inc.
2995990 CH Burglar Alarm install Labor Paid by Check #37790 07/26/2022 08/19/2022 08/19/2022 08/19/2022 1,028.17 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $1,028.17 Vendor 160 - Mid Valley Publishing Inc.
0326293-IN CASTLE ROCK SUBDIVISON
NOTICE
Paid by Check #37791 07/21/2022 08/19/2022 08/19/2022 08/19/2022 107.50 Vendor 160 - Mid Valley Publishing Inc. Totals Invoices 1 $107.50 Vendor 22 - Moore Twining Associates Inc.
2374444 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37792 08/09/2022 08/19/2022 08/19/2022 08/19/2022 88.00 2374445 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #37792 08/09/2022 08/19/2022 08/19/2022 08/19/2022 70.00 2374639 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37792 08/11/2022 08/19/2022 08/19/2022 08/19/2022 88.00 2374647 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #37792 08/11/2022 08/19/2022 08/19/2022 08/19/2022 108.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $354.00 Vendor 1754 - Navia Benefits Solutions
10456463 FY 2022 - 202101 - Sec. 125
Participant Fee 04/22
Paid by Check #37793 04/27/2022 08/19/2022 08/19/2022 08/19/2022 348.00 10470690 FY 2022 - 202101 - Sec. 125
Participant Fee 05/22
Paid by Check #37793 05/31/2022 08/19/2022 08/19/2022 08/19/2022 348.00 10481604 FY 2022 - 202101 - Sec. 125
Participant Fee 06/22
Paid by Check #37793 06/29/2022 08/19/2022 08/19/2022 08/19/2022 348.00 10489256 FY 2023 - 202101 - Sec. 125
Participant Fee 07/22, Plan Year
Fee
Paid by Check #37793 07/28/2022 08/19/2022 08/19/2022 08/19/2022 562.00 Vendor 1754 - Navia Benefits Solutions Totals Invoices 4 $1,606.00 Vendor 142 - Office Depot BSD
253550002002 Office Supplies Paid by Check #37794 08/08/2022 08/19/2022 08/19/2022 08/19/2022 36.51 259781190001 Office/Breakroom Supplies Paid by Check #37794 08/09/2022 08/19/2022 08/19/2022 08/19/2022 529.02 Vendor 142 - Office Depot BSD Totals Invoices 2 $565.53 Vendor 1708 - James Olvera
Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 9 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 08/15/2022 Anthem Reimb 09/01/2022-
09/30/2022
Paid by Check #37795 08/15/2022 08/19/2022 08/19/2022 08/19/2022 92.00 Vendor 1708 - James Olvera Totals Invoices 1 $92.00
Vendor 76 - Pacific Gas & Electric
250971736428/22 L & M ALLEY @ FRESNO ST
07/08/22-08/08/22
Paid by Check #37808 08/09/2022 08/19/2022 08/19/2022 08/19/2022 54.33 962476921958/22 225 S L ST 07/08/22-08/08/22 Paid by Check #37809 08/09/2022 08/19/2022 08/19/2022 08/19/2022 282.79 225762733328/22 FY 2023 425 S ALTA AVE
07/05/22-08/03/22
Paid by Check #37796 08/04/2022 08/19/2022 08/12/2022 08/19/2022 11.32 687037607748/22 PD - 07/08/2022 - 08/08/2022
Billing Charges
Paid by Check #37810 08/09/2022 08/19/2022 08/19/2022 08/19/2022 26.07 168660015857/22 2255 W EL MONTE WAY -
06/29/22-07/28/22
Paid by Check #37798 07/29/2022 08/19/2022 08/19/2022 08/19/2022 70.03 212523687137/22 1215 W EL MONTE WAY -
06/29/22-07/28/22
Paid by Check #37797 07/29/2022 08/19/2022 08/19/2022 08/19/2022 24.70 245914958177/22 SW SW 7-16-24 - 06/28/22-
07/27/22
Paid by Check #37801 07/29/2022 08/19/2022 08/19/2022 08/19/2022 12,602.66 335464179667/22 KAMM & O ST - 06/29/22-
07/28/22
Paid by Check #37799 07/29/2022 08/19/2022 08/19/2022 08/19/2022 118.28 506469548397/22 CRAWFORD & EL MONTE SW -
06/29/22-07/28/22
Paid by Check #37800 07/29/2022 08/19/2022 08/19/2022 08/19/2022 111.42 839793222587/22 3481 W EL MONTE WAY -
06/29/22-07/28/22
Paid by Check #37802 07/29/2022 08/19/2022 08/19/2022 08/19/2022 29.21 898192338787/22 150 W SAGINAW AVE - 06/29/22-
07/28/22
Paid by Check #37803 07/29/2022 08/19/2022 08/19/2022 08/19/2022 67.47 923705812637/22 2813 W EL MONTE WAY -
06/29/22-07/28/22
Paid by Check #37804 07/29/2022 08/19/2022 08/19/2022 08/19/2022 27.17 134445515958/22 NW COR M & VENTURA AVE
07/08/22-08/08/22
Paid by Check #37811 08/09/2022 08/19/2022 08/19/2022 08/19/2022 75.21 210475377888.22 155 W MERCED AVE 07/08/22-
08/08/22
Paid by Check #37812 08/09/2022 08/19/2022 08/19/2022 08/19/2022 177.85 477571605188/22 180 W Merced STE A Paid by Check #37805 08/09/2022 08/19/2022 08/19/2022 08/19/2022 1,315.36 605804926708/22 148 S M ST 07/08/22-08/08/22 Paid by Check #37813 08/09/2022 08/19/2022 08/19/2022 08/19/2022 49.61 630805446698/22 ALLEY BTWN L & K ST 07/08/22-
08/08/22
Paid by Check #37814 08/09/2022 08/19/2022 08/19/2022 08/19/2022 10.51 768101241988/22 180 W Merced STE C Paid by Check #37807 08/09/2022 08/19/2022 08/19/2022 08/19/2022 144.54 975086523738/22 180 W Merced STE B Paid by Check #37806 08/09/2022 08/19/2022 08/19/2022 08/19/2022 208.20 Vendor 76 - Pacific Gas & Electric Totals Invoices 19 $15,406.73 Vendor 7 - Pena's Disposal Services
8/22 for 7/22 JULY 2022 Monthly Disposal
Charges
Paid by Check #37815 08/16/2022 08/19/2022 08/19/2022 08/19/2022 130,460.32 September 2022 Contract Disposal Payment for
September 2022
Paid by Check #37815 09/01/2022 08/19/2022 08/19/2022 08/19/2022 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $190,460.32 Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 10 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 1565 - Quadient Finance USA, Inc.
08/10/22 Postage 07/20/2022 Paid by Check #37816 08/10/2022 08/19/2022 08/19/2022 08/19/2022 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 9 - Quinn Company
22312901 MOVE BIOSOLIDS PILE Paid by Check #37817 07/25/2022 08/19/2022 08/19/2022 08/19/2022 4,648.54 Vendor 9 - Quinn Company Totals Invoices 1 $4,648.54
Vendor 1102 - RDO Equipment Co.
P6170675 Fy 22/23-Parks-Part keys-ign Paid by Check #37818 07/14/2022 08/19/2022 08/19/2022 08/15/2022 08/19/2022 21.70 Vendor 1102 - RDO Equipment Co. Totals Invoices 1 $21.70 Vendor 38 - Reedley Irrigation System
RIS-POSO3-16908 Fy 21/22-Parks-Wedge tite,
coupling, applicator, pvc
Paid by Check #37819 06/21/2022 08/19/2022 08/19/2022 06/30/2022 08/19/2022 260.14 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $260.14 Vendor 761 - Rod's Custom Signs Inc.
14356 Fireworks Banners Paid by Check #37820 07/24/2022 08/19/2022 08/19/2022 08/19/2022 310.98 Vendor 761 - Rod's Custom Signs Inc. Totals Invoices 1 $310.98 Vendor 1677 - Rodeo Wild West
101785 BOOT ALLOWANCE - RICARDO
DIAZ FY 2023
Paid by Check #37821 08/11/2022 08/19/2022 08/19/2022 08/19/2022 172.51 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $172.51 Vendor 42 - Scout Specialties
157953 WATER DEPT SUPPLIES Paid by Check #37822 08/03/2022 08/19/2022 08/19/2022 08/19/2022 74.43 157991 WATER DEPT SUPPLIES Paid by Check #37822 08/04/2022 08/19/2022 08/19/2022 08/19/2022 381.92 Vendor 42 - Scout Specialties Totals Invoices 2 $456.35 Vendor 46 - Self Help Enterprises
DIN18HM 07-22 18-HOME-12599 GENERAL
ADMIN JULY 2022
Paid by Check #37823 08/02/2022 08/19/2022 08/19/2022 08/19/2022 468.75 DIN19HM 07-22 19-HOME-14967 GENERAL
ADMIN JULY 2022
Paid by Check #37823 08/02/2022 08/19/2022 08/19/2022 08/19/2022 972.00 Vendor 46 - Self Help Enterprises Totals Invoices 2 $1,440.75 Vendor 1691 - Silver & Wright LLP
30024 740 Harvard - Services for July 22 Paid by Check #37824 08/01/2022 08/19/2022 08/19/2022 08/19/2022 1,717.10 Vendor 1691 - Silver & Wright LLP Totals Invoices 1 $1,717.10 Vendor 1396 - Social Vocational Services, Inc.
40G2204-IN Fy 22/23-Parks-Grounds Maint for
July, 2022
Paid by Check #37825 07/31/2022 08/19/2022 08/19/2022 08/08/2022 08/19/2022 1,695.84 Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 11 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 1396 - Social Vocational Services, Inc. Totals Invoices 1 $1,695.84 Vendor 835 - Spence Fence Company Enterprise
20305 FENCING FOR BASIN AS ALTA &
DAVIS
Paid by Check #37826 08/08/2022 08/19/2022 08/19/2022 08/19/2022 4,800.00 20308 FENCING FOR 1131 E MAGNOLIA Paid by Check #37826 08/08/2022 08/19/2022 08/19/2022 08/19/2022 1,200.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 2 $6,000.00 Vendor 426 - Tioga Solar
1060262682 TIOGA - SOLAR PRODUCTION,
JULY 2022
Paid by Check #37827 07/31/2022 08/19/2022 08/19/2022 08/19/2022 44,773.88 Vendor 426 - Tioga Solar Totals Invoices 1 $44,773.88
Vendor 1304 - TJKM
0053083 TJKM Roadway Segment Safety
Impr. Design
Paid by Check #37828 07/31/2022 08/19/2022 08/19/2022 08/19/2022 10,717.15 Vendor 1304 - TJKM Totals Invoices 1 $10,717.15
Vendor 261 - TK Elevator Corp.
3006710565 199 N L ST 07/01/22-09/30/22 Paid by Check #37829 07/01/2022 08/19/2022 08/19/2022 08/19/2022 557.93 Vendor 261 - TK Elevator Corp. Totals Invoices 1 $557.93 Vendor 561 - America Trevino
08/15/2022 Anthem Reimb 08/01/2022-
08/31/2022
Paid by Check #37830 08/15/2022 08/19/2022 08/19/2022 08/19/2022 201.38 Vendor 561 - America Trevino Totals Invoices 1 $201.38
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 22-08-07 August 2022 Paid by Check #37831 08/07/2022 08/19/2022 08/19/2022 08/19/2022 6,414.84 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,414.84 Vendor 192 - UNUM Life Insurance Company of America
0537123-001 9/22 Coverage 09/2022 Paid by Check #37832 08/10/2022 08/19/2022 08/19/2022 08/19/2022 11,844.15 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,844.15 Vendor 154 - USA Bluebook
070686 WWTP SUPPLIES Paid by Check #37833 08/08/2022 08/19/2022 08/19/2022 08/19/2022 96.95 070762 WWTP SUPPLIES Paid by Check #37833 08/08/2022 08/19/2022 08/19/2022 08/19/2022 144.13 Vendor 154 - USA Bluebook Totals Invoices 2 $241.08
Vendor 359 - Valero Marketing & Supply Company
82961096 PD - 07/07/2022 - 08/06/2022
Fuel Charges
Paid by EFT #2100 08/06/2022 08/19/2022 08/19/2022 08/19/2022 14,715.84 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $14,715.84 Vendor 14 - W & E Electric
Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 12 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 2207005 120V Circuit for Network Well #14 Paid by Check #37834 07/01/2022 08/19/2022 08/19/2022 08/19/2022 1,300.00 2207016 FY 21/22 06/29/22 WWTP CHECK
SOFT START FOR AERATOR #5
Paid by Check #37834 07/01/2022 08/19/2022 08/19/2022 08/19/2022 100.00 2207053 Well #14 Reconnect All Control &
Relays
Paid by Check #37834 07/12/2022 08/19/2022 08/19/2022 08/19/2022 1,354.93 Vendor 14 - W & E Electric Totals Invoices 3 $2,754.93
Vendor 583 - Chad Widman
Boot Reimb 2023 Fy 22/23-Parks-Boot reimb for
work boots for C.Widman
Paid by Check #37835 08/11/2022 08/19/2022 08/19/2022 08/11/2022 08/19/2022 159.95 Vendor 583 - Chad Widman Totals Invoices 1 $159.95
Vendor KUUBIX ENERGY, INC.
2022-263 Permit Fees Refund request Paid by Check #37836 08/10/2022 08/19/2022 08/19/2022 08/19/2022 282.00 Vendor KUUBIX ENERGY, INC. Totals Invoices 1 $282.00
Grand Totals Invoices 291 $635,267.40
Run by Rosemary Silva on 08/18/2022 03:47:29 PM Page 13 of 13 Accounts Payable Invoice Report
Payment Date Range 08/13/22 - 08/19/22
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 548 - Adamson Police Products
INV382521 PD - Armory/Range Supplies Paid by Check #37846 08/11/2022 08/26/2022 08/26/2022 08/26/2022 1,115.11 INV382593 PD - Range/Armory Supplies Paid by Check #37846 08/12/2022 08/26/2022 08/26/2022 08/26/2022 562.25 Vendor 548 - Adamson Police Products Totals Invoices 2 $1,677.36 Vendor 263 - Advantek Benefit Administrators
08/19/2022 08/19/2022 Paid by Check #37847 08/19/2022 08/26/2022 08/26/2022 08/26/2022 29,336.58 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $29,336.58 Vendor 1599 - Adventist Health Toxicology
1726 PD - Toxicology Services
07/15/2022 - 07/28/2022
Paid by Check #37848 08/15/2022 08/26/2022 08/26/2022 08/26/2022 1,246.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $1,246.00 Vendor 1036 - Allstar Fire Equipment
241497 Equipment Paid by Check #37849 07/26/2022 08/26/2022 08/26/2022 08/26/2022 959.83 Vendor 1036 - Allstar Fire Equipment Totals Invoices 1 $959.83 Vendor 522 - Allstar Towing
39151 TOW FOR PD 38 Paid by Check #37850 08/18/2022 08/26/2022 08/26/2022 08/26/2022 95.00 Vendor 522 - Allstar Towing Totals Invoices 1 $95.00
Vendor 119 - American Backflow Specialties
INV60003 SAFECAGE Paid by Check #37851 07/12/2022 08/26/2022 08/26/2022 08/26/2022 2,611.58 Vendor 119 - American Backflow Specialties Totals Invoices 1 $2,611.58 Vendor 351 - Anthem Blue Cross
000246656171 HARTLEY 919M97599 09/01/22-
09/30/22
Paid by Check #37854 08/04/2022 08/26/2022 08/26/2022 08/26/2022 92.00 000246664697 RAMIREZ 010W01865 09/01/22-
09/30/22
Paid by Check #37852 08/04/2022 08/26/2022 08/26/2022 08/26/2022 92.00 000246666823 ROBERTS 102A78783 09/01/22-
09/30/22
Paid by Check #37858 08/04/2022 08/26/2022 08/26/2022 08/26/2022 92.00 000247432661 MEDDERS 936A79191 09/01/22-
11/30/22
Paid by Check #37856 08/07/2022 08/26/2022 08/26/2022 08/26/2022 832.71 000247447718 MAGYAR 730A75583 09/01/22-
11/30/22
Paid by Check #37855 08/07/2022 08/26/2022 08/26/2022 08/26/2022 935.16 000247471641 ROBERTS 210A78781 09/01/22-
11/30/22
Paid by Check #37859 08/07/2022 08/26/2022 08/26/2022 08/26/2022 832.71 000247476040 TYLER 141A75193 09/01/22-
09/30/22
Paid by Check #37861 08/07/2022 08/26/2022 08/26/2022 08/26/2022 250.99 000247507661 SANO 097M84206 09/01/22-
11/30/22
Paid by Check #37860 08/07/2022 08/26/2022 08/26/2022 08/26/2022 897.06 000247528284 HARTLEY 925M97595 09/01/22-
09/30/22
Paid by Check #37853 08/07/2022 08/26/2022 08/26/2022 08/26/2022 241.77 Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 1 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 000247565311 RAMIREZ 992W01856 09/01/22-
09/30/22
Paid by Check #37857 08/07/2022 08/26/2022 08/26/2022 08/26/2022 195.60 Vendor 351 - Anthem Blue Cross Totals Invoices 10 $4,462.00 Vendor 21 - Aramark Uniform Services Inc.
5031030435 Fy 22/23-Parks-Uniforms for
8/17/22
Paid by Check #37862 08/17/2022 08/26/2022 08/26/2022 08/18/2022 08/26/2022 57.61 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $57.61 Vendor 17 - AT&T
939105447508/22 CS Telephone 07/10/22-08/09/22 Paid by Check #37863 08/10/2022 08/26/2022 08/26/2022 08/26/2022 24.93 939106901208/22 Sportsplex Telephone 07/10/22-
08/09/22
Paid by Check #37865 08/10/2022 08/26/2022 08/26/2022 08/26/2022 68.87 939105474408/22 CS Telephone 07/11/22-08/10/22 Paid by Check #37864 08/11/2022 08/26/2022 08/26/2022 08/26/2022 362.07 93910547418/22 Telephone 07/11/22-08/10/22 Paid by Check #37866 08/11/2022 08/26/2022 08/26/2022 08/26/2022 301.37 Vendor 17 - AT&T Totals Invoices 4 $757.24
Vendor 1044 - AutoZone, Inc.
2833765547 REPAIR PART(S) FOR PD 04 Paid by Check #37867 08/09/2022 08/26/2022 08/26/2022 08/26/2022 169.43 2833765823 REPAIR PART(S) FOR PD 04 Paid by Check #37867 08/09/2022 08/26/2022 08/26/2022 08/26/2022 (169.43) 2833765824 REPAIR PART FOR PD 14 Paid by Check #37867 08/09/2022 08/26/2022 08/26/2022 08/26/2022 160.89 2833768432 REPAIR PART(S) FOR T 17 Paid by Check #37867 08/12/2022 08/26/2022 08/26/2022 08/26/2022 30.36 Vendor 1044 - AutoZone, Inc. Totals Invoices 4 $191.25
Vendor 1808 - BEST CONCRETE BLOCKS, INC
979 Alley Maintenance Material &
SB1383 Compost Required
Purchase
Paid by Check #37868 08/14/2022 08/26/2022 08/26/2022 08/26/2022 8,938.88 Vendor 1808 - BEST CONCRETE BLOCKS, INC Totals Invoices 1 $8,938.88 Vendor 822 - Boundtree Medical LLC
84646875 Supplies Paid by Check #37869 08/17/2022 08/26/2022 08/26/2022 08/26/2022 526.67 84646876 Supplies Paid by Check #37869 08/17/2022 08/26/2022 08/26/2022 08/26/2022 345.95 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $872.62 Vendor 94 - California Public Employees Retirement
16886368 GASB 68 admin fees Paid by EFT #2127 08/12/2022 08/22/2022 08/22/2022 08/22/2022 1,750.00 2023-00000052 31 - 457 - Employee CalPERS $* Paid by EFT #2124 08/12/2022 08/22/2022 08/22/2022 08/22/2022 10,299.89 7/17-7/30/22 Payroll 7/17/22-7/30/22 Paid by EFT #2126 08/12/2022 08/22/2022 08/22/2022 08/22/2022 88,265.40 R. Martin adj Rhonda Martin adj. Paid by EFT #2125 08/12/2022 08/22/2022 08/22/2022 08/22/2022 3,626.86 2023-00000064 31 - 457 - Employee CalPERS $* Paid by EFT #2128 08/19/2022 08/22/2022 08/22/2022 08/22/2022 10,160.26 7/31-8/13/22 Payroll 7/31/22-8/13/22 Paid by EFT #2129 08/19/2022 08/22/2022 08/22/2022 08/22/2022 87,946.06 Vendor 94 - California Public Employees Retirement Totals Invoices 6 $202,048.47 Vendor 1275 - California Turf Equipment
Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 2 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 558827 Fy 22/23-Parks-Plant, bar oil,fuel
can,s afety can, trimmer line
Paid by Check #37870 08/17/2022 08/26/2022 08/26/2022 08/22/2022 08/26/2022 593.72 558829 Fy 22/23-Parks-Loop handle
trimmers and hedge trimmers
Paid by Check #37870 08/17/2022 08/26/2022 08/26/2022 08/22/2022 08/26/2022 2,733.23 Vendor 1275 - California Turf Equipment Totals Invoices 2 $3,326.95 Vendor 931 - CLEARS, Inc.
CLEARS08312022 PD - Ghost Gun, Crime Gun, &
Automated Firearms
Training/Tracing
Paid by Check #37871 08/22/2022 08/26/2022 08/26/2022 08/26/2022 30.00 Vendor 931 - CLEARS, Inc. Totals Invoices 1 $30.00
Vendor 1238 - Coleman & Horowitt, LLP
461841 FY 2022 Eagle Fire and Water
Restoration, Inc. April 2022
Paid by Check #37872 04/30/2022 08/26/2022 08/26/2022 08/26/2022 18,898.40 465052 FY 2022 Eagle Fire and Water
Restoration, Inc. May 2022
Paid by Check #37872 05/31/2022 08/26/2022 08/26/2022 08/26/2022 17,746.30 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 2 $36,644.70 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 1300 FY 2022 Zoning Ordinance Update
June 2022
Paid by Check #37873 07/08/2022 08/26/2022 08/26/2022 08/26/2022 776.25 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 1 $776.25 Vendor 170 - Comcast
0148160 08/11/22 1390 E ELIZABETH WAY 08/16/22
-09/15/22
Paid by Check #37875 08/11/2022 08/26/2022 08/26/2022 08/26/2022 247.80 0148178 08/12/22 680 S ALTA AVE 08/17/22-
09/16/22
Paid by Check #37874 08/12/2022 08/26/2022 08/26/2022 08/26/2022 346.90 Vendor 170 - Comcast Totals Invoices 2 $594.70
Vendor 1576 - Creative Asphalt, Inc.
7970 ASPHALT REPAIRS - 688 SHORT,
1076 ELIZABETH, 1082
ELIZABETH
Paid by Check #37876 08/15/2022 08/26/2022 08/26/2022 08/26/2022 3,680.00 7971 ASPHALT REPAIRS - 586
NORTHRIDGE, 1096 GOLDEN
WAY, 875 SAGINAW,
Paid by Check #37876 08/15/2022 08/26/2022 08/26/2022 08/26/2022 3,630.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 2 $7,310.00 Vendor 1035 - De Lage Landen Public Finance
77328224 Aug/Sept 2022 Paid by EFT #2101 08/20/2022 08/26/2022 08/26/2022 08/26/2022 322.25 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $322.25 Vendor 341 - Dinuba Tires LLC
073470 Repairs Paid by Check #37877 08/18/2022 08/26/2022 08/26/2022 08/26/2022 20.00 Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 3 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 073366 FY 2022 - TIRE FOR P 90 Paid by Check #37877 06/13/2022 08/26/2022 08/26/2022 08/26/2022 205.00 073369 FY 2022 - PATCH FOR P 07 Paid by Check #37877 06/13/2022 08/26/2022 08/26/2022 08/26/2022 20.00 073459 FLAT REPAIR FOR P Paid by Check #37877 08/11/2022 08/26/2022 08/26/2022 08/26/2022 20.00 073466 FLAT REPAIR FOR U 42 Paid by Check #37877 08/17/2022 08/26/2022 08/26/2022 08/26/2022 20.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 5 $285.00 Vendor 200 - Dinuba Unified School District
FC#617 Fy 22/23-Sports Programs-Pool
rental for Aquatics season 2022
Paid by Check #37878 07/31/2022 08/26/2022 08/26/2022 08/15/2022 08/26/2022 7,920.00 1737 DSC Senior Lunches - July 2022 Paid by Check #37878 08/16/2022 08/26/2022 08/26/2022 08/26/2022 5,720.00 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $13,640.00 Vendor 552 - Dragnet Pest Control
1283-07AUG DSC - Pest Control Service Paid by Check #37879 08/19/2022 08/26/2022 08/26/2022 08/26/2022 68.00 Vendor 552 - Dragnet Pest Control Totals Invoices 1 $68.00 Vendor 309 - Elbert Distributing
PI0048292 FLEET SUPPLIES Paid by Check #37880 08/11/2022 08/26/2022 08/26/2022 08/26/2022 264.23 Vendor 309 - Elbert Distributing Totals Invoices 1 $264.23 Vendor 16 - Ernest Packaging Solutions
90611977 Fy 22/23-Parks-Boardwalk TT 2-
Ply
Paid by Check #37881 08/09/2022 08/26/2022 08/26/2022 08/19/2022 08/26/2022 326.43 90611978 Fy 22/23-Parks-bath tissue for
city parks
Paid by Check #37881 08/09/2022 08/26/2022 08/26/2022 08/19/2022 08/26/2022 109.28 Vendor 16 - Ernest Packaging Solutions Totals Invoices 2 $435.71 Vendor 36 - Ewing Irrigation Products
17493439 FY 22/23 Repairs/Maintenance Paid by Check #37882 08/04/2022 08/26/2022 08/26/2022 08/26/2022 (308.16) 17580661 Fy 22/23-Parks-Rotator Paid by Check #37882 08/15/2022 08/26/2022 08/26/2022 08/22/2022 08/26/2022 1,196.63 17594737 Fy 22/23-Parks-Nozzels,cutoff's,
pop-ups
Paid by Check #37882 08/17/2022 08/26/2022 08/26/2022 08/22/2022 08/26/2022 1,147.10 Vendor 36 - Ewing Irrigation Products Totals Invoices 3 $2,035.57 Vendor 765 - Future Ford of Clovis
840149 REPAIR PART(S) FOR M 733 Paid by Check #37883 08/15/2022 08/26/2022 08/26/2022 08/26/2022 11.25 840256 FLEET SUPPLIES Paid by Check #37883 08/15/2022 08/26/2022 08/26/2022 08/26/2022 79.64 Vendor 765 - Future Ford of Clovis Totals Invoices 2 $90.89 Vendor 18 - The Gas Company
126315560038/22 DSC - Gas Co. 7/6 - 8/4/22 Paid by Check #37884 08/08/2022 08/26/2022 08/26/2022 08/26/2022 21.62 162015670018/22 1390 E ELIZABETH WAY 07/06/22
-08/4/22
Paid by Check #37885 08/08/2022 08/26/2022 08/26/2022 08/26/2022 39.90 Vendor 18 - The Gas Company Totals Invoices 2 $61.52
Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 4 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 712 - GLS US
4781230 postage Willdan Engineering Paid by Check #37886 08/07/2022 08/26/2022 08/26/2022 08/26/2022 13.85 4787930 Housing Sierra Village-Omnibus
Docs
Paid by Check #37886 08/14/2022 08/26/2022 08/26/2022 08/26/2022 8.62 Vendor 712 - GLS US Totals Invoices 2 $22.47
Vendor 604 - Ashley Greco
Fire Instructor Educational Reimbursement Paid by Check #37887 08/16/2022 08/26/2022 08/26/2022 08/26/2022 199.00 Vendor 604 - Ashley Greco Totals Invoices 1 $199.00
Vendor 1841 - Hamner, Jewell & Associates
201927 Hamner & Jewell Assoc McKinley
ROW
Paid by Check #37888 08/17/2022 08/26/2022 08/26/2022 08/26/2022 8,118.75 Vendor 1841 - Hamner, Jewell & Associates Totals Invoices 1 $8,118.75 Vendor 1431 - Patricia Hartman
08/22/2022 Sept Anthem Reimb 09/01/2022-
09/30/2022
Paid by Check #37889 08/22/2022 08/26/2022 08/26/2022 08/26/2022 92.00 Vendor 1431 - Patricia Hartman Totals Invoices 1 $92.00 Vendor 1150 - Hoffman Security
587395 DSC - Security Monitoring Paid by Check #37890 08/20/2022 08/26/2022 08/26/2022 08/26/2022 105.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $105.00 Vendor 174 - Howard's Pest Control
107443 Fy 22/23-Sportsplex-Pest control
for plex
Paid by Check #37891 08/18/2022 08/26/2022 08/26/2022 08/18/2022 08/26/2022 45.00 Vendor 174 - Howard's Pest Control Totals Invoices 1 $45.00 Vendor 208 - Interwest Consulting Group Inc.
80747 Professional Services July 2022 Paid by Check #37892 08/17/2022 08/26/2022 08/26/2022 08/26/2022 725.00 Vendor 208 - Interwest Consulting Group Inc. Totals Invoices 1 $725.00 Vendor 133 - J & D Lighting & Alarm
155013 Alarm Monitoring 9/2022 - 8/2023 Paid by Check #37893 08/20/2022 08/26/2022 08/26/2022 08/26/2022 442.92 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $442.92 Vendor 560 - Daniel James
08/23/2022 League of Calif Cities Conference
09/06/2022 to 09/09/2022
Paid by Check #37894 08/23/2022 08/26/2022 08/26/2022 08/26/2022 180.00 Vendor 560 - Daniel James Totals Invoices 1 $180.00
Vendor 1718 - JCL Company, LLC
CEP2886638O SHOP TOOLS Paid by Check #37895 08/04/2022 08/26/2022 08/26/2022 08/26/2022 233.00 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $233.00 Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 5 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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.
155197DOR REPAIR PART(S) FOR PD 04 Paid by Check #37896 08/11/2022 08/26/2022 08/26/2022 08/26/2022 257.80 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $257.80 Vendor 440 - Johnson Controls Security Solutions
23043797 PD - Fire Alarm/Sprinkler Test Paid by Check #37897 08/01/2022 08/26/2022 08/26/2022 08/26/2022 2,863.30 Vendor 440 - Johnson Controls Security Solutions Totals Invoices 1 $2,863.30 Vendor 5 - Jorgensen & Co.
6015856 ANNUAL FIRE EXT SERVICE - 110
S COLLEGE
Paid by Check #37898 07/22/2022 08/26/2022 08/26/2022 08/26/2022 708.00 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $708.00
Vendor 1247 - Linda Launer
08/23/2022 League of Calif Cities Conference
09/06/2022 to 09/09/2022
Paid by Check #37899 08/23/2022 08/26/2022 08/26/2022 08/26/2022 180.00 Vendor 1247 - Linda Launer Totals Invoices 1 $180.00
Vendor 449 - Les Schwab Tire Centers of Central California 55100289447 TIRES FOR DVC 03 Paid by Check #37900 08/16/2022 08/26/2022 08/26/2022 08/26/2022 656.68 55100289713 TIRES FOR P 91 Paid by Check #37900 08/19/2022 08/26/2022 08/26/2022 08/26/2022 1,807.69 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $2,464.37 Vendor 1723 - Matson Alarm Co, Inc.
3030768 Fy 22/23-Sportsplex-Alarm
services 09/01/22-09/30/22
Paid by Check #37901 09/01/2022 08/26/2022 08/26/2022 08/19/2022 08/26/2022 90.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $90.00 Vendor 589 - Rosa Montanez
08/23/2022 Aug Anthem Reimb 08/01/2022-
08/31/2022
Paid by Check #37902 08/23/2022 08/26/2022 08/26/2022 08/26/2022 214.65 08/23/2022 July Anthem Reimb 07/01/2022-
07/31/2022
Paid by Check #37902 08/23/2022 08/26/2022 08/26/2022 08/26/2022 214.65 Vendor 589 - Rosa Montanez Totals Invoices 2 $429.30
Vendor 22 - Moore Twining Associates Inc.
2374498 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37903 08/09/2022 08/26/2022 08/26/2022 08/26/2022 88.00 2374751 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37903 08/16/2022 08/26/2022 08/26/2022 08/26/2022 88.00 2375013 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37903 08/19/2022 08/26/2022 08/26/2022 08/26/2022 88.00 2375014 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #37903 08/19/2022 08/26/2022 08/26/2022 08/26/2022 251.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $515.00 Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 6 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 899 - NBS
202208-1643 CFD 2018-1 Annexation 3 Paid by Check #37904 08/05/2022 08/26/2022 08/26/2022 08/26/2022 5,000.00 Vendor 899 - NBS Totals Invoices 1 $5,000.00
Vendor 1767 - Rachel Nerio-Guerrero
08/23/2022 League of Calif Cities Conference
09/06/2022 to 09/09/2022
Paid by Check #37905 08/23/2022 08/26/2022 08/26/2022 08/26/2022 180.00 Vendor 1767 - Rachel Nerio-Guerrero Totals Invoices 1 $180.00 Vendor 1708 - James Olvera
08/22/2022 Sept Anthem Reimb 09/01/2022-
09/30/2022
Paid by Check #37906 08/22/2022 08/26/2022 08/26/2022 08/26/2022 141.91 Vendor 1708 - James Olvera Totals Invoices 1 $141.91
Vendor 76 - Pacific Gas & Electric
316657841908/22 3007 W KAMM AVE 07/19/22-
08/17/22
Paid by Check #37924 08/18/2022 08/26/2022 08/26/2022 08/26/2022 466.44 284878382878/22 1455 S CRAWFORD AVE 07/08/22
-08/08/22
Paid by Check #37909 08/09/2022 08/26/2022 08/26/2022 08/26/2022 10.86 860727324978/22 L & L 07/08/22-08/08/22 Paid by Check #37914 08/09/2022 08/26/2022 08/26/2022 08/26/2022 33.37 169314496948/22 N/KAMM E/GREEN 07/11/22-
08/09/22
Paid by Check #37908 08/10/2022 08/26/2022 08/26/2022 08/26/2022 614.07 339630846048/22 S/KAMM & O ST 07/11/22-
08/09/22
Paid by Check #37912 08/10/2022 08/26/2022 08/26/2022 08/26/2022 10.54 774843071198/22 1133 S COLLEGE AVE 07/09/22-
08/09/22
Paid by Check #37910 08/10/2022 08/26/2022 08/26/2022 08/26/2022 30.88 945914183258/22 W/COLLEGE 100 N/MARSHALL
07/11/22-08/09/22
Paid by Check #37915 08/10/2022 08/26/2022 08/26/2022 08/26/2022 9.89 294652070088/22 L & L 07/12/22-08/10/22 Paid by Check #37911 08/11/2022 08/26/2022 08/26/2022 08/26/2022 297.18 731427487118/22 CS/PARKS 06/28/22-07/27/22 Paid by Check #37913 08/11/2022 08/26/2022 08/26/2022 08/26/2022 4,685.76 568305450698/22 PD - 07/08/2022 - 08/08/2022
Billing Charges
Paid by Check #37907 08/12/2022 08/26/2022 08/26/2022 08/26/2022 8,080.59 183409121308/22 100 N/MARSHALL AVE 07/11/22-
08/09/22
Paid by Check #37917 08/10/2022 08/26/2022 08/26/2022 08/26/2022 9.86 516730856048/22 S/E KAMM & ALTA 07/11/22-
08/09/22
Paid by Check #37919 08/10/2022 08/26/2022 08/26/2022 08/26/2022 95.14 672472110628/22 TULARE & L ST 07/09/22-
08/09/22
Paid by Check #37920 08/10/2022 08/26/2022 08/26/2022 08/26/2022 102.64 676638777018/22 TULARE & L ST 07/09/22-
08/09/22
Paid by Check #37921 08/10/2022 08/26/2022 08/26/2022 08/26/2022 56.13 874409527918/22 301 E KAMM AVE 07/11/22-
08/09/22
Paid by Check #37923 08/10/2022 08/26/2022 08/26/2022 08/26/2022 23.29 502735657348/22 RANDLE AVE S/EL MONTE
07/12/22-08/10/22
Paid by Check #37918 08/11/2022 08/26/2022 08/26/2022 08/26/2022 56.32 847471995158/22 ALTA & KAMM AVE 07/12/22-
08/10/22
Paid by Check #37922 08/11/2022 08/26/2022 08/26/2022 08/26/2022 93.68 Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 7 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 134971623578/22 KAMM & GREEN 07/11/22-
08/09/22
Paid by Check #37916 08/12/2022 08/26/2022 08/26/2022 08/26/2022 12,391.79 Vendor 76 - Pacific Gas & Electric Totals Invoices 18 $27,068.43 Vendor 265 - Pape Machinery Inc.
13786703 REPAIR PART(S) FOR U 07 Paid by Check #37925 08/03/2022 08/26/2022 08/26/2022 08/26/2022 76.63 Vendor 265 - Pape Machinery Inc. Totals Invoices 1 $76.63 Vendor 982 - Luis Patlan
08/23/2022 League of Calif Cities Conference
09/06/2022 to 09/09/2022
Paid by Check #37926 08/23/2022 08/26/2022 08/26/2022 08/26/2022 180.00 Vendor 982 - Luis Patlan Totals Invoices 1 $180.00
Vendor 817 - Maribel Reynosa
08/23/2022 League of Calif Cities Conference
09/06/2022 to 09/09/2022
Paid by Check #37927 08/23/2022 08/26/2022 08/26/2022 08/26/2022 180.00 Vendor 817 - Maribel Reynosa Totals Invoices 1 $180.00
Vendor 42 - Scout Specialties
158168 Fy 22/23-Sports ProgramsStriping paintPaid by Check #37928 08/10/2022 08/26/2022 08/26/2022 08/18/2022 08/26/2022 147.78 Vendor 42 - Scout Specialties Totals Invoices 1 $147.78 Vendor 431 - Sparkletts
5080520 081822 PD - Water Cooler Service Paid by Check #37929 08/18/2022 08/26/2022 08/26/2022 08/26/2022 141.74 Vendor 431 - Sparkletts Totals Invoices 1 $141.74
Vendor 1447 - Monte Sylvester
08/22/2022 Sept Anthem Reimb 09/01/2022-
09/30/2022
Paid by Check #37930 08/22/2022 08/26/2022 08/26/2022 08/26/2022 320.23 Vendor 1447 - Monte Sylvester Totals Invoices 1 $320.23 Vendor 1564 - The Home Depot Pro
699984662 CLEANING SUPPLIES -
DISINFECTANT CLEANER
Paid by Check #37931 08/04/2022 08/26/2022 08/26/2022 08/26/2022 70.05 Vendor 1564 - The Home Depot Pro Totals Invoices 1 $70.05 Vendor 1082 - 3R Construction or The Island Convention Center 005030 Fy 22/23-CS-50% down for new
security door @ cs dept.
Paid by Check #37932 08/23/2022 08/26/2022 08/26/2022 08/23/2022 08/26/2022 9,062.00 Vendor 1082 - 3R Construction or The Island Convention Center Totals Invoices 1 $9,062.00 Vendor 311 - Top Dog Training Center
1584 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #37933 08/16/2022 08/26/2022 08/26/2022 08/26/2022 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 8 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 152 - Trac Net Corp.
1056 PD - Annual RIPA Interface
Development
Paid by Check #37934 02/24/2022 08/26/2022 08/26/2022 08/26/2022 5,000.00 Vendor 152 - Trac Net Corp. Totals Invoices 1 $5,000.00 Vendor 902 - Tractor Supply Credit Plan
0027 07/29/2022 Supplies Paid by Check #37935 07/29/2022 08/26/2022 08/26/2022 08/26/2022 281.78 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $281.78 Vendor 49 - Tulare County
19280 Fy 22/23-Parks-Digital print sign
hole disc golf
Paid by Check #37936 08/05/2022 08/26/2022 08/26/2022 08/19/2022 08/26/2022 12.93 23045 PD - DHCS 1801 Forms / 72-HR
Detention
Paid by Check #37937 08/08/2022 08/26/2022 08/26/2022 08/26/2022 219.34 23-5 PD - POST Certified First
Aid/CPR/AED Training
Paid by Check #37938 08/23/2022 08/26/2022 08/26/2022 08/26/2022 700.00 Vendor 49 - Tulare County Totals Invoices 3 $932.27
Vendor 273 - US Bank
2051473 2012 Wastewater Paid by EFT #2096 08/03/2022 08/23/2022 08/23/2022 08/23/2022 553,093.75 2051478 2015 Successor Paid by EFT #2098 08/03/2022 08/23/2022 08/23/2022 08/23/2022 956,190.63 2051480 2014 Successor Paid by EFT #2097 08/03/2022 08/23/2022 08/23/2022 08/23/2022 670,625.00 2051481 2012 Successor Paid by EFT #2094 08/03/2022 08/23/2022 08/23/2022 08/23/2022 76,206.25 2051483 2017 Successor Paid by EFT #2099 08/03/2022 08/23/2022 08/23/2022 08/23/2022 729,143.75 479834871 August 2022 Paid by Check #37939 08/11/2022 08/26/2022 08/26/2022 08/26/2022 162.29 Vendor 273 - US Bank Totals Invoices 6 $2,985,421.67
Vendor 1702 - US Bank Corporate Payment System
0839 08/11/2022 MARIA Paid by EFT #2110 08/11/2022 08/24/2022 08/24/2022 08/24/2022 1,842.15 3091 08/11/2022 KARINA Paid by EFT #2111 08/11/2022 08/24/2022 08/24/2022 08/24/2022 327.29 7832 08/11/2022 DANIEL Paid by EFT #2119 08/11/2022 08/24/2022 08/24/2022 08/24/2022 998.73 6619 08/11/2022 JHO Paid by EFT #2122 08/11/2022 08/24/2022 08/24/2022 08/24/2022 95.00 1829 8/11/22 Dustin Paid by EFT #2106 08/11/2022 08/24/2022 08/24/2022 08/24/2022 105.83 3437 8/11/2022 Fire Paid by EFT #2103 08/11/2022 08/24/2022 08/24/2022 08/24/2022 26.63 4210 8/11/22 Michelle Paid by EFT #2105 08/11/2022 08/24/2022 08/24/2022 08/24/2022 2,911.09 6510 8/11/2022 Joanne Paid by EFT #2104 08/11/2022 08/24/2022 08/24/2022 08/24/2022 2,995.66 6604 8/11/22 Jordan Paid by EFT #2102 08/11/2022 08/24/2022 08/24/2022 08/24/2022 10,962.19 0524 08/11/2022 CYNTHIA Paid by EFT #2107 08/11/2022 08/24/2022 08/24/2022 08/24/2022 28.18 0678 08/11/2022 JOE Paid by EFT #2108 08/11/2022 08/24/2022 08/24/2022 08/24/2022 930.95 0745 08/11/2022 RECREATION Paid by EFT #2109 08/11/2022 08/24/2022 08/24/2022 08/24/2022 1,040.30 3780 08/11/2022 ELIJAH Paid by EFT #2113 08/11/2022 08/24/2022 08/24/2022 08/24/2022 2,957.45 4533 08/11/2022 STEPHANIE Paid by EFT #2114 08/11/2022 08/24/2022 08/24/2022 08/24/2022 9.99 4970 08/11/2022 MICHELE Paid by EFT #2115 08/11/2022 08/24/2022 08/24/2022 08/24/2022 116.77 6510 08/11/2022 CECILIA Paid by EFT #2117 08/11/2022 08/24/2022 08/24/2022 08/24/2022 617.88 Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 9 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 6874 08/11/2022 LUZ Paid by EFT #2120 08/11/2022 08/24/2022 08/24/2022 08/24/2022 1,334.71 7530 08/11/2022 RUSSELL Paid by EFT #2121 08/11/2022 08/24/2022 08/24/2022 08/24/2022 91.26 2779 08/11/2022 ISMAEL Paid by EFT #2123 08/11/2022 08/24/2022 08/24/2022 08/24/2022 160.39 3593 08/11/2022 PUBLIC WORKS Paid by EFT #2112 08/11/2022 08/24/2022 08/24/2022 08/24/2022 1,066.76 6020 08/11/2022 DENIS Paid by EFT #2116 08/11/2022 08/24/2022 08/24/2022 08/24/2022 331.19 6999 08/11/2022 STEVE Paid by EFT #2118 08/11/2022 08/24/2022 08/24/2022 08/24/2022 376.99 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 22 $29,327.39 Vendor 354 - Verizon Wireless
9913490510 Finance 07/15/22-08/14/22 Paid by Check #37944 08/14/2022 08/26/2022 08/26/2022 08/26/2022 127.30 9913490511 CM 07/15 to 08/14/22 Paid by Check #37943 08/14/2022 08/26/2022 08/26/2022 08/26/2022 129.87 9913393306 August 2022 Paid by Check #37941 08/12/2022 08/26/2022 08/26/2022 08/26/2022 3,745.71 9913106764 PD - 07/11/2022 -08/10/2022
Billing Charges
Paid by Check #37940 08/10/2022 08/26/2022 08/26/2022 08/26/2022 2,063.22 9912931601 Acct# 972514922-00001 Paid by Check #37942 08/07/2022 08/26/2022 08/26/2022 08/26/2022 647.73 Vendor 354 - Verizon Wireless Totals Invoices 5 $6,713.83 Vendor 962 - Willdan Financial Services
010-52150 Utility Rate Study- Project 111216
July 2022
Paid by Check #37945 08/19/2022 08/26/2022 08/26/2022 08/26/2022 4,420.00 Vendor 962 - Willdan Financial Services Totals Invoices 1 $4,420.00 Vendor KUUBIX ENERGY, INC.
2022-258 Contractual Paid by Check #37946 08/22/2022 08/26/2022 08/26/2022 08/26/2022 282.00 Vendor KUUBIX ENERGY, INC. Totals Invoices 1 $282.00
Grand Totals Invoices 158 $3,411,938.81
Run by Rosemary Silva on 08/25/2022 04:55:14 PM Page 10 of 10 Accounts Payable Invoice Report
Payment Date Range 08/20/22 - 08/26/22
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 460 - A-Z Bus Sales Inc.
02P496051 BUS 10 Paid by Check #37947 08/29/2022 09/02/2022 09/02/2022 09/02/2022 140.83 Vendor 460 - A-Z Bus Sales Inc. Totals Invoices 1 $140.83 Vendor 1143 - AAA Quality Services, Inc.
00327972 Fy 22/23-Parks-Portable potty
rentals/clngs for Centennial park
Paid by Check #37948 08/27/2022 09/02/2022 09/02/2022 08/29/2022 09/02/2022 258.13 00327973 Fy 22/23-Parks-Nebraska park
portable potties rental/clng
Paid by Check #37948 08/27/2022 09/02/2022 09/02/2022 08/29/2022 09/02/2022 280.13 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 2 $538.26 Vendor 263 - Advantek Benefit Administrators
08/26/2022 08/26/2022 Paid by Check #37949 08/26/2022 09/02/2022 09/02/2022 09/02/2022 21,026.83 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $21,026.83 Vendor 522 - Allstar Towing
39042 PD - Towing Charges -
DF2202424 / CA8HKL694
Paid by Check #37950 07/13/2022 09/02/2022 09/02/2022 09/02/2022 300.00 Vendor 522 - Allstar Towing Totals Invoices 1 $300.00
Vendor 20 - Ameritas Life Insurance
09/1/22-09/30/22 010-007745-00000 Paid by Check #37951 08/15/2022 09/02/2022 09/02/2022 09/02/2022 2,850.40 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $2,850.40 Vendor 351 - Anthem Blue Cross
000684242E BILLING 09/01/2022 TO
10/01/2022
Paid by Check #37952 08/14/2022 09/02/2022 09/02/2022 09/02/2022 576.18 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $576.18 Vendor 21 - Aramark Uniform Services Inc.
5031034995 Fy 22/23-Parks-Uniforms for the
week of 8/24/22
Paid by Check #37953 08/24/2022 09/02/2022 09/02/2022 08/25/2022 09/02/2022 59.59 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $59.59 Vendor 17 - AT&T
939105446208/22 DSC - Telephone 7/11 - 8/10/22 Paid by Check #37954 08/11/2022 09/02/2022 09/02/2022 09/02/2022 80.60 9391054736 08/22 PD - 07/20/2022 - 08/19/2022
Billing Charges
Paid by Check #37955 08/20/2022 09/02/2022 09/02/2022 09/02/2022 141.11 Vendor 17 - AT&T Totals Invoices 2 $221.71
Vendor 1044 - AutoZone, Inc.
2833780385 BUS 14 Paid by Check #37956 08/23/2022 09/02/2022 09/02/2022 09/02/2022 107.31 Vendor 1044 - AutoZone, Inc. Totals Invoices 1 $107.31
Vendor 116 - BSK Analytical Laboratories
AF20478 WATER SAMPLE TESTING Paid by Check #37957 08/23/2022 09/02/2022 09/02/2022 09/02/2022 176.00 Run by Rosemary Silva on 09/02/2022 09:31:26 AM Page 1 of 5 Accounts Payable Invoice Report
Payment Date Range 08/27/22 - 09/02/22
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 AF20639 WATER SAMPLING TEST Paid by Check #37957 08/23/2022 09/02/2022 09/02/2022 09/02/2022 154.00 AF21205 WATER SAMPLE TESTING Paid by Check #37957 08/23/2022 09/02/2022 09/02/2022 09/02/2022 176.00 AF21213 WATER SAMPLE TESTING Paid by Check #37957 08/23/2022 09/02/2022 09/02/2022 09/02/2022 140.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 4 $646.00 Vendor 118 - California Parks & Recreation Society
124752 2023 Fy 22/23-CS-CPRS Membership
for S.Hurtado
Paid by Check #37958 08/19/2022 09/02/2022 09/02/2022 08/29/2022 09/02/2022 165.00 134126 2023 Fy 22/23-Sportsplex-CPRS/Dist. 7
annual membership fee
Paid by Check #37958 08/19/2022 09/02/2022 09/02/2022 08/26/2022 09/02/2022 170.00 Vendor 118 - California Parks & Recreation Society Totals Invoices 2 $335.00 Vendor 725 - CDW Government
CC30546 PD - SSD Harddrives Paid by Check #37959 08/12/2022 09/02/2022 09/02/2022 09/02/2022 228.44 Vendor 725 - CDW Government Totals Invoices 1 $228.44
Vendor 44 - Central Valley Lock & Safe
60831 PD - Lock Service Paid by Check #37960 08/26/2022 09/02/2022 09/02/2022 09/02/2022 610.43 Vendor 44 - Central Valley Lock & Safe Totals Invoices 1 $610.43 Vendor 333 - Cintas Corporation No. 2
4128640235 PD - Janitorial Supplies Paid by Check #37961 08/17/2022 09/02/2022 09/02/2022 09/02/2022 57.99 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 1 $57.99 Vendor 170 - Comcast
0191269 08/22/22 201 N URUAPAN WAY 08/27/22
TO 09/26/22
Paid by Check #37963 08/22/2022 09/02/2022 09/02/2022 09/02/2022 312.40 0181138 08/27/22 180 W MERCED ST 09/02/22 TO
10/02/22
Paid by Check #37962 08/27/2022 09/02/2022 09/02/2022 09/02/2022 517.38 Vendor 170 - Comcast Totals Invoices 2 $829.78
Vendor 77 - Department of Justice
596987 PD -Fingerprint Services / July
2022
Paid by Check #37964 08/04/2022 09/02/2022 09/02/2022 09/02/2022 1,370.00 Vendor 77 - Department of Justice Totals Invoices 1 $1,370.00 Vendor 36 - Ewing Irrigation Products
17659043 Fy 22/23-ParksRotator/nozzle/pitcherPaid by Check #37965 08/25/2022 09/02/2022 09/02/2022 08/29/2022 09/02/2022 1,212.05 17659118 Fy 22/23-Parks-12IN green
box/lid
Paid by Check #37965 08/25/2022 09/02/2022 09/02/2022 08/29/2022 09/02/2022 142.75 Vendor 36 - Ewing Irrigation Products Totals Invoices 2 $1,354.80 Vendor 1801 - GARDA CL WEST, INC
20537046 SERVICE MONTH JULY 2022-
EXCESS PREMISE TIME
Paid by Check #37966 07/31/2022 09/02/2022 09/02/2022 09/02/2022 49.41 Run by Rosemary Silva on 09/02/2022 09:31:26 AM Page 2 of 5 Accounts Payable Invoice Report
Payment Date Range 08/27/22 - 09/02/22
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 10708278 SERVICE MONTH SEPTEMBER
2022
Paid by Check #37966 09/01/2022 09/02/2022 09/02/2022 09/02/2022 1,324.71 Vendor 1801 - GARDA CL WEST, INC Totals Invoices 2 $1,374.12 Vendor 1431 - Patricia Hartman
08/29/2022 Anthem Reimb 09/01/2022-
09/30/2022
Paid by Check #37967 08/29/2022 09/02/2022 09/02/2022 09/02/2022 612.54 Vendor 1431 - Patricia Hartman Totals Invoices 1 $612.54 Vendor 1857 - LeaseQuery LLC
INV4213 Platform/Fixed Assets subscription
07/19/22-07/18/23
Paid by Check #37968 08/25/2022 09/02/2022 09/02/2022 09/02/2022 4,700.00 Vendor 1857 - LeaseQuery LLC Totals Invoices 1 $4,700.00 Vendor 1723 - Matson Alarm Co, Inc.
3039459 CH 09/01/22 to 09/30/22 Paid by Check #37969 09/01/2022 09/02/2022 09/02/2022 09/02/2022 43.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $43.00 Vendor 589 - Rosa Montanez
214.65 Anthem Reimb 09/01/2022-
09/30/2022
Paid by Check #37970 08/29/2022 09/02/2022 09/02/2022 09/02/2022 214.65 Vendor 589 - Rosa Montanez Totals Invoices 1 $214.65
Vendor 22 - Moore Twining Associates Inc.
2370103 FY 2022 WWTP - INDUSTRIAL
03/30/22
Paid by Check #37971 04/19/2022 09/02/2022 09/02/2022 09/02/2022 88.00 2370991 FY 2022 WWTP - INDUSTRIAL
04/19/22
Paid by Check #37971 05/12/2022 09/02/2022 09/02/2022 09/02/2022 88.00 2370993 FY 2022 WATER SAMPLE
TESTING WWTP - IN HOUSE
04/19/22
Paid by Check #37971 05/12/2022 09/02/2022 09/02/2022 09/02/2022 70.00 2371514 FY 2022 WATER SAMPLE
TESTING WWTP - IN HOUSE
05/03/22
Paid by Check #37971 05/23/2022 09/02/2022 09/02/2022 09/02/2022 246.00 2374092 FY 2022 BIOSOLIDS
MONITORING - IN HOUSE
06/21/22
Paid by Check #37971 07/22/2022 09/02/2022 09/02/2022 09/02/2022 1,265.00 2375113 WWTP - INDUSTRIAL 08/03/22 Paid by Check #37971 08/23/2022 09/02/2022 09/02/2022 09/02/2022 88.00 2375328 MONITIORING WELL ANNUAL
SAMPLING - IN HOUSE 08/10/22
Paid by Check #37971 08/24/2022 09/02/2022 09/02/2022 09/02/2022 1,212.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 7 $3,057.00 Vendor 142 - Office Depot BSD
260538418001 CH-Office Supplies Paid by Check #37972 08/11/2022 09/02/2022 09/02/2022 09/02/2022 (11.03) 260538427001 CH-Office Supplies Paid by Check #37972 08/11/2022 09/02/2022 09/02/2022 09/02/2022 (7.07) 261181414001 CH Office Supplies Paid by Check #37972 08/11/2022 09/02/2022 09/02/2022 09/02/2022 18.11 Run by Rosemary Silva on 09/02/2022 09:31:26 AM Page 3 of 5 Accounts Payable Invoice Report
Payment Date Range 08/27/22 - 09/02/22
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 260512909001 CH-Office Supplies Paid by Check #37972 08/12/2022 09/02/2022 09/02/2022 09/02/2022 105.17 261129809001 CH-Office Supplies Paid by Check #37972 08/15/2022 09/02/2022 09/02/2022 09/02/2022 72.93 255310437001 Office Supplies Paid by Check #37972 08/17/2022 09/02/2022 09/02/2022 09/02/2022 166.01 Vendor 142 - Office Depot BSD Totals Invoices 6 $344.12 Vendor 1773 - Pace Supply Corp.
197952183 Supplies Paid by Check #37973 08/19/2022 09/02/2022 09/02/2022 09/02/2022 517.72 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $517.72 Vendor 76 - Pacific Gas & Electric
602118118768/22 201 N URUAPAN WAY 07/08/22-
08/08/22
Paid by Check #37976 08/12/2022 09/02/2022 09/02/2022 09/02/2022 3,207.15 155771097458/22 1851 E KAMM AVE 07/12/22-
08/10/22
Paid by Check #37974 08/15/2022 09/02/2022 09/02/2022 09/02/2022 2,019.20 831902407278/22 SW SW 16-16-24 07/12/22-
08/10/22
Paid by Check #37977 08/15/2022 09/02/2022 09/02/2022 09/02/2022 25.71 432339024698/22 CITRUS HEIGHTS VENTURA AND
O 07/16/22-08/16/22
Paid by Check #37975 08/16/2022 09/02/2022 09/02/2022 09/02/2022 67.41 901837373538/22 DUNMORE HOMES VISCAYA 1 AT
SAGINA 07/16/22-08/16/22
Paid by Check #37979 08/16/2022 09/02/2022 09/02/2022 09/02/2022 986.57 919617675888/22 SIERRA WAY AND BUENA VISTA
AVE 07/16/22-08/16/22
Paid by Check #37980 08/16/2022 09/02/2022 09/02/2022 09/02/2022 84.91 854359817428/22 L & L 07/16/22-08/16/22 Paid by Check #37978 08/18/2022 09/02/2022 09/02/2022 09/02/2022 222.99 Vendor 76 - Pacific Gas & Electric Totals Invoices 7 $6,613.94 Vendor 1709 - Pacific Premier Bank
8400012740 08/22 2019 Wastewater Paid by EFT #2130 08/05/2022 08/29/2022 08/29/2022 08/29/2022 138,555.10 Vendor 1709 - Pacific Premier Bank Totals Invoices 1 $138,555.10 Vendor 1601 - PacWest Direct
410091971 2022 Postage - Firemed Paid by Check #37981 08/26/2022 09/02/2022 09/02/2022 09/02/2022 3,766.74 Vendor 1601 - PacWest Direct Totals Invoices 1 $3,766.74 Vendor 7 - Pena's Disposal Services
676994 Fy 22/23-Parks-Vuich park
disposal service
Paid by Check #37982 08/22/2022 09/02/2022 09/02/2022 08/23/2022 09/02/2022 635.52 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $635.52 Vendor 349 - RES COM Pest Control
2047669 PD - Pest Control Service Paid by Check #37983 08/21/2022 09/02/2022 09/02/2022 09/02/2022 48.00 Vendor 349 - RES COM Pest Control Totals Invoices 1 $48.00 Vendor 1707 - RRM Design Group
2415-01-0722A Dinuba Focused General Plan
Update Leap: Task 05 & 3A
Paid by Check #37984 08/18/2022 09/02/2022 09/02/2022 09/02/2022 2,576.25 Run by Rosemary Silva on 09/02/2022 09:31:26 AM Page 4 of 5 Accounts Payable Invoice Report
Payment Date Range 08/27/22 - 09/02/22
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 2415-01-0722B Dinuba Focused General Plan
Update SB2: Task 07 & 3B
Paid by Check #37984 08/18/2022 09/02/2022 09/02/2022 09/02/2022 1,785.00 Vendor 1707 - RRM Design Group Totals Invoices 2 $4,361.25 Vendor 46 - Self Help Enterprises
DINCDPI 07-22 General Admin-Annual Report Paid by Check #37985 08/02/2022 09/02/2022 09/02/2022 09/02/2022 350.00 DINCHPI 07-22 General Admin-Annual Report Paid by Check #37985 08/02/2022 09/02/2022 09/02/2022 09/02/2022 350.00 DINHMPI 07-22 General Admin-Annual Report Paid by Check #37985 08/02/2022 09/02/2022 09/02/2022 09/02/2022 350.00 Vendor 46 - Self Help Enterprises Totals Invoices 3 $1,050.00 Vendor 1814 - THOMAS AND ASSOCIATES DBA BOGIE'S PUMP SYSTEM 16491 FY 2022 BOGIE'S - PUMP FOR
NEWTON AND DAVIS
Paid by Check #37986 06/22/2022 09/02/2022 09/02/2022 09/02/2022 8,115.96 Vendor 1814 - THOMAS AND ASSOCIATES DBA BOGIE'S PUMP SYSTEM Totals Invoices 1 $8,115.96 Vendor 818 - Kuldip Thusu
08/23/2022 League of Calif Cities Conference
09/06/2022 to 09/09/2022
Paid by Check #37987 08/23/2022 09/02/2022 09/02/2022 09/02/2022 180.00 Vendor 818 - Kuldip Thusu Totals Invoices 1 $180.00
Vendor 273 - US Bank
480322221 PD - Copiers Lease Paid by Check #37988 08/18/2022 09/02/2022 09/02/2022 09/02/2022 907.08 Vendor 273 - US Bank Totals Invoices 1 $907.08
Vendor 354 - Verizon Wireless
9913490508 Fy 22/23-Dept. cell phone bill Paid by Check #37989 08/14/2022 09/02/2022 09/02/2022 08/23/2022 09/02/2022 951.01 Vendor 354 - Verizon Wireless Totals Invoices 1 $951.01 Vendor BRYAN COMPANY
2022-00000005 Contractual Paid by Check #37990 08/26/2022 09/02/2022 09/02/2022 09/02/2022 750.00 Vendor BRYAN COMPANY Totals Invoices 1 $750.00
Vendor CERUTTI & SONS TRANS CO, INC.
2019-00000002 Contractual Paid by Check #37991 08/26/2022 09/02/2022 09/02/2022 09/02/2022 540.45 Vendor CERUTTI & SONS TRANS CO, INC. Totals Invoices 1 $540.45 Vendor Norma Gove
22-881 FY 2022 Overpayment refund #22
-881
Paid by Check #37992 08/26/2022 09/02/2022 09/02/2022 09/02/2022 330.92 Vendor Norma Gove Totals Invoices 1 $330.92
Grand Totals Invoices 68 $208,922.67
Run by Rosemary Silva on 09/02/2022 09:31:26 AM Page 5 of 5 Accounts Payable Invoice Report
Payment Date Range 08/27/22 - 09/02/22
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 263 - Advantek Benefit Administrators
09/02/2022 09/02/2022 Paid by Check #37998 09/02/2022 09/09/2022 09/09/2022 09/09/2022 40,862.27 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $40,862.27 Vendor 1720 - Agee Construction Corporation
6 21.08 Agee Construction Alta Nebraska
Roundabout July 2022
Paid by Check #37999 08/23/2022 09/09/2022 09/09/2022 09/09/2022 363,850.79 Vendor 1720 - Agee Construction Corporation Totals Invoices 1 $363,850.79 Vendor 21 - Aramark Uniform Services Inc.
5031039441 Fy 22/23-Parks-Uniforms for the
week of 8/31/22
Paid by Check #38000 08/31/2022 09/09/2022 09/09/2022 09/01/2022 09/09/2022 216.64 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $216.64 Vendor 289 - AT&T Mobility LLC
2872932128688/22 PW 07/17/22 to 08/16/22 Paid by Check #38001 08/16/2022 09/09/2022 09/09/2022 09/09/2022 280.44 Vendor 289 - AT&T Mobility LLC Totals Invoices 1 $280.44 Vendor 94 - California Public Employees Retirement
08/14-08/27/22 Payroll 08/14/2022-08/27/2022 Paid by EFT #2132 09/02/2022 09/06/2022 09/06/2022 09/06/2022 87,441.34 2023-00000075 31 - 457 - Employee CalPERS $* Paid by EFT #2131 09/02/2022 09/06/2022 09/06/2022 09/06/2022 9,997.77 7/31-8/13/22 adj Payroll 7/31-8/13/22 adj. Paid by EFT #2133 09/02/2022 09/06/2022 09/06/2022 09/06/2022 509.78 Vendor 94 - California Public Employees Retirement Totals Invoices 3 $97,948.89 Vendor 1803 - CALIFORNIA STATE UNIVERSITY, SACRAMENTO
NURS 56 Sec. 23 Hernandez, Saulo Paid by Check #38002 08/24/2022 09/09/2022 09/09/2022 09/09/2022 5,000.00 Vendor 1803 - CALIFORNIA STATE UNIVERSITY, SACRAMENTO Totals Invoices 1 $5,000.00 Vendor 1275 - California Turf Equipment
558828 FY 22/23-Parks-Irrigation
supplies/equipment
Paid by Check #38003 08/17/2022 09/09/2022 09/09/2022 08/29/2022 09/09/2022 1,980.75 Vendor 1275 - California Turf Equipment Totals Invoices 1 $1,980.75 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 18463 Fy 22/23-Sportsplex-Service
inspection & repairs
Paid by Check #38004 08/08/2022 09/09/2022 09/09/2022 09/01/2022 09/09/2022 122.25 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $122.25 Vendor 1620 - Central Valley Forensic Nursing Specialists 1410 PD - Exam Service Paid by Check #38005 08/31/2022 09/09/2022 09/09/2022 09/09/2022 1,200.00 Vendor 1620 - Central Valley Forensic Nursing Specialists Totals Invoices 1 $1,200.00 Vendor 896 - Central Valley Refrigeration, Inc.
45870 PD - Ice Maker Repair / Parts &
Labor
Paid by Check #38006 08/30/2022 09/09/2022 09/09/2022 09/09/2022 275.43 Run by Rosemary Silva on 09/08/2022 01:47:51 PM Page 1 of 8 Accounts Payable Invoice Report
Payment Date Range 09/03/22 - 09/09/22
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 896 - Central Valley Refrigeration, Inc. Totals Invoices 1 $275.43 Vendor 127 - City of Visalia
AR095042 PD - Shelter Fees -
158561/158562
Paid by Check #38007 07/31/2022 09/09/2022 09/09/2022 09/09/2022 144.00 AR095043 PD - Shelter Fees - 158487 Paid by Check #38007 07/31/2022 09/09/2022 09/09/2022 09/09/2022 113.00 AR095044 PD - Shelter Fees - 158128 Paid by Check #38007 07/31/2022 09/09/2022 09/09/2022 09/09/2022 235.00 Vendor 127 - City of Visalia Totals Invoices 3 $492.00
Vendor 274 - Code Publishing Company
GC0008474 Municipal Code Web update Paid by Check #38008 08/31/2022 09/09/2022 09/09/2022 09/09/2022 246.00 Vendor 274 - Code Publishing Company Totals Invoices 1 $246.00 Vendor 170 - Comcast
0136611 08/26/22 PD - 09/01/2022 - 09/30/2022
Billing Charges
Paid by Check #38009 08/26/2022 09/09/2022 09/09/2022 09/09/2022 44.90 Vendor 170 - Comcast Totals Invoices 1 $44.90
Vendor 232 - Courier Printing and Village Printer
C26436 AMBULANCE ENVELOPES Paid by Check #38010 09/02/2022 09/09/2022 09/09/2022 09/09/2022 900.56 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $900.56 Vendor 77 - Department of Justice
600705 PD - Blood Alcohol Analysis / July
2022
Paid by Check #38011 08/25/2022 09/09/2022 09/09/2022 09/09/2022 455.00 600759 FY 2022 PD - Blood Alcohol
Analysis / June 2022
Paid by Check #38011 08/25/2022 09/09/2022 09/09/2022 09/09/2022 70.00 Vendor 77 - Department of Justice Totals Invoices 2 $525.00 Vendor 1506 - Enterprise FM Trust
FBN4555566 PD - (3) Malibus & (2) Durangos Paid by Check #38012 09/03/2022 09/09/2022 09/09/2022 09/09/2022 2,836.04 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $2,836.04 Vendor 280 - Entersect
822EP31191 PD - Service / August 2022 Paid by Check #38013 08/31/2022 09/09/2022 09/09/2022 09/09/2022 100.00 Vendor 280 - Entersect Totals Invoices 1 $100.00
Vendor 36 - Ewing Irrigation Products
17683452 FY 22/23-Sports-battery
controller-equipment/maintenance
Paid by Check #38014 08/29/2022 09/09/2022 09/09/2022 09/06/2022 09/09/2022 112.62 17692813 FY 22/23-Sports Field marking
paint-equipment/maintenance
Paid by Check #38014 08/30/2022 09/09/2022 09/09/2022 09/06/2022 09/09/2022 176.77 Vendor 36 - Ewing Irrigation Products Totals Invoices 2 $289.39 Vendor 1757 - Ferno Washington Inc.
906712 Equipment Paid by Check #38015 07/25/2022 09/09/2022 09/09/2022 09/09/2022 1,135.34 Run by Rosemary Silva on 09/08/2022 01:47:51 PM Page 2 of 8 Accounts Payable Invoice Report
Payment Date Range 09/03/22 - 09/09/22
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 906879 Equipment Paid by Check #38015 07/27/2022 09/09/2022 09/09/2022 09/09/2022 2,718.58 Vendor 1757 - Ferno Washington Inc. Totals Invoices 2 $3,853.92 Vendor 314 - Financial Forms & Supplies, Inc.
39595 Ambulance HCFA forms Paid by Check #38016 08/26/2022 09/09/2022 09/09/2022 09/09/2022 124.85 Vendor 314 - Financial Forms & Supplies, Inc. Totals Invoices 1 $124.85 Vendor 1801 - GARDA CL WEST, INC
20540473 SERVICE MONTH AUGUST 2022-
EXCESS PREMISE TIME
Paid by Check #38017 08/31/2022 09/09/2022 09/09/2022 09/09/2022 62.78 Vendor 1801 - GARDA CL WEST, INC Totals Invoices 1 $62.78 Vendor 139 - Henry Schein Inc.
24243613 Supplies Paid by Check #38018 08/15/2022 09/09/2022 09/09/2022 09/09/2022 2,400.49 24364024 Supplies Paid by Check #38018 08/17/2022 09/09/2022 09/09/2022 09/09/2022 762.63 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $3,163.12 Vendor 636 - Abel Iriarte
SLO2022 PD - Chiefs Executive Workshop -
09/27/2022 - 09/30/2022
Paid by Check #38019 08/15/2022 09/09/2022 09/09/2022 09/09/2022 211.00 Vendor 636 - Abel Iriarte Totals Invoices 1 $211.00
Vendor 5 - Jorgensen & Co.
6020351 FY 22/23-Sportsplex-Annual
sprinkler & addl riser service
Paid by Check #38020 08/16/2022 09/09/2022 09/09/2022 08/24/2022 09/09/2022 850.00 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $850.00
Vendor 318 - Kingsburg Veterinary Clinic
639267 PD - Veterinary Fees - K9 Zeus Paid by Check #38021 08/15/2022 09/09/2022 09/09/2022 09/09/2022 255.00 Vendor 318 - Kingsburg Veterinary Clinic Totals Invoices 1 $255.00 Vendor 1747 - KRC Safety Co Inc
55868 FY 22/23-Sports- soccer field
paint/roller wheel-maintenance
Paid by Check #38022 08/30/2022 09/09/2022 09/09/2022 09/06/2022 09/09/2022 387.63 55869 FY 22/23-Sports-steel probesoccer field maintenancePaid by Check #38022 08/30/2022 09/09/2022 09/09/2022 09/06/2022 09/09/2022 37.42 Vendor 1747 - KRC Safety Co Inc Totals Invoices 2 $425.05 Vendor 1457 - LSL CPA's
51552 FY 2022 Government audit
Interim Audit & 2022 GANN Final
Paid by Check #38023 08/24/2022 09/09/2022 09/09/2022 09/09/2022 11,793.00 Vendor 1457 - LSL CPA's Totals Invoices 1 $11,793.00
Vendor 608 - JESSE MARTIN
S-223 Fireline Educational Reimbursement Paid by Check #38024 08/24/2022 09/09/2022 09/09/2022 09/09/2022 300.00 Vendor 608 - JESSE MARTIN Totals Invoices 1 $300.00
Run by Rosemary Silva on 09/08/2022 01:47:51 PM Page 3 of 8 Accounts Payable Invoice Report
Payment Date Range 09/03/22 - 09/09/22
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 1149 - Morris Levin and Son
2208-259615 Fy 22/23-Parks-Pump for Rose
Ann Vuich Park
Paid by Check #38025 08/24/2022 09/09/2022 09/09/2022 09/06/2022 09/09/2022 11,957.00 Vendor 1149 - Morris Levin and Son Totals Invoices 1 $11,957.00 Vendor 1754 - Navia Benefits Solutions
10512799 202201 - Sec. 125 Participant Fee
08/22
Paid by Check #38026 08/30/2022 09/09/2022 09/09/2022 09/09/2022 462.00 Vendor 1754 - Navia Benefits Solutions Totals Invoices 1 $462.00 Vendor 392 - O'Reilly Auto Parts
3641-477296 Supplies Paid by Check #38027 08/23/2022 09/09/2022 09/09/2022 09/09/2022 108.45 Vendor 392 - O'Reilly Auto Parts Totals Invoices 1 $108.45 Vendor 142 - Office Depot BSD
258511546001 DSC - Office Supplies Paid by Check #38028 08/25/2022 09/09/2022 09/09/2022 09/09/2022 23.35 258511550001 DSC - Office Supplies Paid by Check #38028 08/25/2022 09/09/2022 09/09/2022 09/09/2022 9.73 Vendor 142 - Office Depot BSD Totals Invoices 2 $33.08
Vendor 76 - Pacific Gas & Electric
233750151148/22 250 W SAGINAW AVE 07/29/22-
08/29/22
Paid by Check #38077 08/30/2022 09/09/2022 09/09/2022 09/09/2022 30.82 354744710719/22 August 2022 Paid by Check #38060 08/15/2022 09/09/2022 09/09/2022 09/09/2022 1,641.87 618305447408/22 496 E TULARE ST 07/08/22-
08/08/22
Paid by Check #38076 08/15/2022 09/09/2022 09/09/2022 09/09/2022 5,279.46 502221469098/22 L & L PARKSIDE VILLAGE PHASE
I 07/22/22-08/25/22
Paid by Check #38033 08/22/2022 09/09/2022 09/09/2022 09/09/2022 224.71 265692021588/22 L & L EL MONTE & LILLIE
07/25/22-08/23/22
Paid by Check #38032 08/24/2022 09/09/2022 09/09/2022 09/09/2022 10.96 519248951328/22 L & L 502 RD 72 TIMER 07/25/22
-08/23/22
Paid by Check #38034 08/24/2022 09/09/2022 09/09/2022 09/09/2022 10.88 777130818088/22 L & L 200 S ROAD 72 07/25/22-
08/23/22
Paid by Check #38038 08/24/2022 09/09/2022 09/09/2022 09/09/2022 9.86 543881697548/22 L & L NEWTON &
NORTHRIDGE07/26/22-08/24/22
Paid by Check #38035 08/25/2022 09/09/2022 09/09/2022 09/09/2022 406.00 914674420588/22 L & L DAVIS E/ALTA AVE
07/26/22-08/24/22
Paid by Check #38039 08/25/2022 09/09/2022 09/09/2022 09/09/2022 12.99 076626534148/22 L & L 1300 ROSEMARY AVE
07/27/22-08/25/22
Paid by Check #38030 08/26/2022 09/09/2022 09/09/2022 09/09/2022 206.46 159468019568/22 Parks 855 E EL MONTE WAY
07/27/22-08/25/22
Paid by Check #38031 08/26/2022 09/09/2022 09/09/2022 09/09/2022 324.07 497903928048/22 DSC Electric 7/27 - 8/25/22 Paid by Check #38029 08/26/2022 09/09/2022 09/09/2022 09/09/2022 1,994.24 556426429408/22 L & L 07/27/22-08/25/22 Paid by Check #38036 08/26/2022 09/09/2022 09/09/2022 09/09/2022 203.15 622008882878/22 Parks EL MONTE & MC KINLEY
07/27/22-08/25/22
Paid by Check #38037 08/26/2022 09/09/2022 09/09/2022 09/09/2022 24.64 Run by Rosemary Silva on 09/08/2022 01:47:51 PM Page 4 of 8 Accounts Payable Invoice Report
Payment Date Range 09/03/22 - 09/09/22
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 640299064988/22 PD - 07/19/2022 - 08/17/2022
Billing Charges
Paid by Check #38075 08/18/2022 09/09/2022 09/09/2022 09/09/2022 30.55 821880068196.22 FY 2022 2099 W SIERRA WAY B
05/24/22-06/22/22
Paid by Check #38066 06/24/2022 09/09/2022 09/09/2022 09/09/2022 4,097.75 594966555037/22 6675 AVE 412 06/16/22-07/18/22 Paid by Check #38065 07/22/2022 09/09/2022 09/09/2022 09/09/2022 27.10 496411368308/22 MILSAP & MYRTLE ALLEY
07/08/22-08/08/22
Paid by Check #38055 08/12/2022 09/09/2022 09/09/2022 09/09/2022 94.69 156188827228/22 PW 07/14/22 to 08/12/22 Paid by Check #38045 08/14/2022 09/09/2022 09/09/2022 09/09/2022 124.12 0008125448-4 2099 W SIERRA WAY B July 22 Paid by Check #38040 08/15/2022 09/09/2022 09/09/2022 09/09/2022 243.98 207327719758/22 1088 E KAMM AVE 07/12/22-
08/10/22
Paid by Check #38046 08/15/2022 09/09/2022 09/09/2022 09/09/2022 874.26 338077954238/22 2007 N CRAWFORD AVE
07/13/22-08/11/22
Paid by Check #38049 08/15/2022 09/09/2022 09/09/2022 09/09/2022 1,386.59 091507817808/22 PW 07/16/22 to 08/16/22 Paid by Check #38044 08/16/2022 09/09/2022 09/09/2022 09/09/2022 1,354.08 640799572508/22 PW 07/14/22 to 08/14/22 Paid by Check #38061 08/16/2022 09/09/2022 09/09/2022 09/09/2022 29,910.96 723267973798/22 PW 07/16/22 to 08/16/22 Paid by Check #38064 08/16/2022 09/09/2022 09/09/2022 09/09/2022 14,070.58 917922255338/22 PW 07/16/22 to 08/16/22 Paid by Check #38072 08/16/2022 09/09/2022 09/09/2022 09/09/2022 824.77 954874984798/22 ALTA & NEBRASKA AVE 07/14/22
-08/26/22
Paid by Check #38074 08/16/2022 09/09/2022 09/09/2022 09/09/2022 75.69 886695643258/22 NW SE SW 18 16 24 07/19/22-
08/17/22
Paid by Check #38070 08/18/2022 09/09/2022 09/09/2022 09/09/2022 29.60 361657103898/22 2099 W SIERRA WAY A 07/20/22-
08/18/22
Paid by Check #38050 08/22/2022 09/09/2022 09/09/2022 09/09/2022 10,452.58 594966555038/22 6675 AVE 412 07/19/22-
08/17/22
Paid by Check #38059 08/22/2022 09/09/2022 09/09/2022 09/09/2022 24.64 674421567818/22 6675 AVE 412 07/19/22-
08/17/22
Paid by Check #38063 08/22/2022 09/09/2022 09/09/2022 09/09/2022 5,148.84 037563698508/22 N/E RD 76 & AVE 416 07/26/22-
08/24/22
Paid by Check #38041 08/25/2022 09/09/2022 09/09/2022 09/09/2022 96.26 041816753178/22 RD 72 & W SIERRA WAY
07/27/22-08/25/22
Paid by Check #38042 08/26/2022 09/09/2022 09/09/2022 09/09/2022 504.16 058483210138/22 NE CRAWFORD & GERALD
07/27/22-08/25/22
Paid by Check #38043 08/26/2022 09/09/2022 09/09/2022 09/09/2022 127.16 312018483278/22 7387 W SIERRA WAY AVE
07/25/22-08/23/22
Paid by Check #38047 08/26/2022 09/09/2022 09/09/2022 09/09/2022 11,577.69 323048378378/22 S/E COR HAYES & GERALD
07/27/22-08/25/22
Paid by Check #38048 08/26/2022 09/09/2022 09/09/2022 09/09/2022 9.86 459224718968/22 111 N HAYES AVE 07/27/22-
08/25/22
Paid by Check #38051 08/26/2022 09/09/2022 09/09/2022 09/09/2022 30.40 588309194018/22 188 N L ST 07/27/22-08/25/22 Paid by Check #38058 08/26/2022 09/09/2022 09/09/2022 09/09/2022 27.92 821880068198/22 6675 AVE 412 07/25/22-08/23/22 Paid by Check #38067 08/26/2022 09/09/2022 09/09/2022 09/09/2022 3,544.96 837649722678/22 S/E COR NEWTON & DAVIS
07/27/22-08/25/22
Paid by Check #38068 08/26/2022 09/09/2022 09/09/2022 09/09/2022 151.09 896878734588/22 651 W SAGINAW AVE 07/27/22-
08/25/22
Paid by Check #38071 08/26/2022 09/09/2022 09/09/2022 09/09/2022 213.63 Run by Rosemary Silva on 09/08/2022 01:47:51 PM Page 5 of 8 Accounts Payable Invoice Report
Payment Date Range 09/03/22 - 09/09/22
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 949217492258/22 1315 N EUCLID AVE 07/27/22-
08/25/22
Paid by Check #38073 08/26/2022 09/09/2022 09/09/2022 09/09/2022 9.86 477215765298/22 ALTA & EL MONTE WAY 07/28/22
-08/26/22
Paid by Check #38053 08/28/2022 09/09/2022 09/09/2022 09/09/2022 152.03 535548886278/22 912 N ALTA @SAGINAW & ALTA
07/28/22-08/26/22
Paid by Check #38056 08/28/2022 09/09/2022 09/09/2022 09/09/2022 70.29 565766708998/22 NW COR ALICE & W EL MONTE
WAY 07/28/22-08/26/22
Paid by Check #38057 08/28/2022 09/09/2022 09/09/2022 09/09/2022 93.94 864715010308/22 ON E EL MONTE WAY & PERRY
07/28/22-08/26/22
Paid by Check #38069 08/28/2022 09/09/2022 09/09/2022 09/09/2022 65.93 475197165688/22 HAYES & EDWARDS 07/28/22-
08/28/22
Paid by Check #38052 08/29/2022 09/09/2022 09/09/2022 09/09/2022 43.88 493969444878/22 110 S COLLEGE AVE 07/28/22-
08/28/22
Paid by Check #38054 08/29/2022 09/09/2022 09/09/2022 09/09/2022 11.81 665766702528/22 NW COR ALTA & RD 80 07/28/22-
08/26/22
Paid by Check #38062 08/29/2022 09/09/2022 09/09/2022 09/09/2022 70.56 Vendor 76 - Pacific Gas & Electric Totals Invoices 49 $95,952.32 Vendor 1601 - PacWest Direct
410092105 Firemed Mailing 2023 Paid by Check #38078 09/02/2022 09/09/2022 09/09/2022 09/09/2022 9,959.95 Vendor 1601 - PacWest Direct Totals Invoices 1 $9,959.95 Vendor 1311 - Cristian Ramos
S-223 Fireline Educational Reimbursement Paid by Check #38079 08/24/2022 09/09/2022 09/09/2022 09/09/2022 300.00 Vendor 1311 - Cristian Ramos Totals Invoices 1 $300.00
Vendor 1733 - Gerardo Santana
S-223 Fireline Educational Reimbursement Paid by Check #38080 08/24/2022 09/09/2022 09/09/2022 09/09/2022 300.00 Vendor 1733 - Gerardo Santana Totals Invoices 1 $300.00 Vendor 547 - Russell Son
SLO20222 PD - Chiefs Executive Workshop -
09/27/2022 - 09/28/2022
Paid by Check #38081 08/15/2022 09/09/2022 09/09/2022 09/09/2022 91.00 Vendor 547 - Russell Son Totals Invoices 1 $91.00
Vendor 247 - State Center Community College District
16858825 PD - FTO Update - 08/31/2022 -
09/02/2022 - Keri Babcock
Paid by Check #38082 09/06/2022 09/09/2022 09/09/2022 09/09/2022 61.00 Vendor 247 - State Center Community College District Totals Invoices 1 $61.00 Vendor 214 - Stericycle, Inc.
3006138741 September 2022 Paid by Check #38083 09/01/2022 09/09/2022 09/09/2022 09/09/2022 142.53 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $142.53 Vendor 1461 - Teleflex LLC
9505929070 Supplies Paid by Check #38084 08/30/2022 09/09/2022 09/09/2022 09/09/2022 721.53 Run by Rosemary Silva on 09/08/2022 01:47:51 PM Page 6 of 8 Accounts Payable Invoice Report
Payment Date Range 09/03/22 - 09/09/22
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 1461 - Teleflex LLC Totals Invoices 1 $721.53
Vendor 1082 - 3R Construction or The Island Convention Center 005031 Fy 22/23-CS-Balance owed for
new security door @ cs dept.
Paid by Check #38085 08/23/2022 09/09/2022 09/09/2022 08/29/2022 09/09/2022 9,062.00 Vendor 1082 - 3R Construction or The Island Convention Center Totals Invoices 1 $9,062.00 Vendor 846 - Thomson Reuters - West
847020890 PD - Federal Criminal Code &
Rules - August 2022
Paid by Check #38086 09/04/2022 09/09/2022 09/09/2022 09/09/2022 121.52 Vendor 846 - Thomson Reuters - West Totals Invoices 1 $121.52 Vendor 717 - TMI Research Services
CITYOD 22-7-31 Professional Service Paid by Check #38087 07/31/2022 09/09/2022 09/09/2022 09/09/2022 60.00 CITYOD 22-5-31 FY 2022 Schaub, Ruiz, Navarro Paid by Check #38087 05/31/2022 09/09/2022 09/09/2022 09/09/2022 180.00 CITYOD 22-8-31 Fy 22/23-CS-Background for J.
Ornelas staff (CS & DSC)
Paid by Check #38087 08/31/2022 09/09/2022 09/09/2022 09/02/2022 09/09/2022 150.00 Vendor 717 - TMI Research Services Totals Invoices 3 $390.00 Vendor 311 - Top Dog Training Center
1587 PD - K-9 Trauma Kits / Enzo &
Zeus
Paid by Check #38088 09/01/2022 09/09/2022 09/09/2022 09/09/2022 350.00 1588 PD - K-9 Training / Enzo & Zeus Paid by Check #38088 09/01/2022 09/09/2022 09/09/2022 09/09/2022 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 2 $530.00 Vendor 112 - Transamerica Life Insurance Co.
2504718950 City of Dinuba Group #5752
09/01/22 - 08/31/23
Paid by Check #38089 09/01/2022 09/09/2022 09/09/2022 09/09/2022 6,197.13 Vendor 112 - Transamerica Life Insurance Co. Totals Invoices 1 $6,197.13 Vendor 49 - Tulare County
19321 PD - Digital Graphics / Unit #6 Paid by Check #38090 08/31/2022 09/09/2022 09/09/2022 09/09/2022 474.10 Vendor 49 - Tulare County Totals Invoices 1 $474.10
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 22-09-07 September 2022 Paid by Check #38091 08/01/2022 09/09/2022 09/09/2022 09/09/2022 6,414.84 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,414.84 Vendor 296 - Tulare Kings Veterinary Emergency
175674 PD - Veterinary Fees Paid by Check #38092 07/11/2022 09/09/2022 09/09/2022 09/09/2022 128.18 175996 PD - Veterinary Fees Paid by Check #38092 07/17/2022 09/09/2022 09/09/2022 09/09/2022 120.12 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 2 $248.30 Vendor 375 - Upper Kings Basin Intergrated Regional Water Mgmt. 2023-03 KINGS BASIN FY 2023
MEMBERSHIP DUES
Paid by Check #38093 08/22/2022 09/09/2022 09/09/2022 09/09/2022 7,000.00 Run by Rosemary Silva on 09/08/2022 01:47:51 PM Page 7 of 8 Accounts Payable Invoice Report
Payment Date Range 09/03/22 - 09/09/22
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 375 - Upper Kings Basin Intergrated Regional Water Mgmt. Totals Invoices 1 $7,000.00 Vendor 273 - US Bank
480912039 Copier Lease 08/20/2022-
09/20/2022
Paid by Check #38095 08/26/2022 09/09/2022 09/09/2022 09/09/2022 2,488.11 8693601312235 PW VOYAGER FLEET - AUGUST
2022
Paid by Check #38094 08/24/2022 09/09/2022 09/09/2022 09/09/2022 261.99 Vendor 273 - US Bank Totals Invoices 2 $2,750.10
Vendor 1434 - Vast Networks
38142 09/01/2022-09/30/2022 Internet Paid by Check #38096 09/01/2022 09/09/2022 09/09/2022 09/09/2022 5,852.00 Vendor 1434 - Vast Networks Totals Invoices 1 $5,852.00 Vendor 354 - Verizon Wireless
9913490509 September 2022 Paid by Check #38097 08/14/2022 09/09/2022 09/09/2022 09/09/2022 394.61 Vendor 354 - Verizon Wireless Totals Invoices 1 $394.61 Vendor 209 - Zweigle Septic Service
37480 Fy 22/23-Parks-Portable toilet
rental & cleaning
Paid by Check #38098 08/31/2022 09/09/2022 09/09/2022 09/01/2022 09/09/2022 470.00 37481 PD - Hand-wash Station Paid by Check #38098 08/29/2022 09/09/2022 09/09/2022 09/09/2022 75.00 Vendor 209 - Zweigle Septic Service Totals Invoices 2 $545.00 Grand Totals Invoices 117 $698,278.53
Run by Rosemary Silva on 09/08/2022 01:47:51 PM Page 8 of 8 Accounts Payable Invoice Report
Payment Date Range 09/03/22 - 09/09/22
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: Planning and Development September 13, 2022 To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: Karl Schoettler, City Planning Consultant
Subject:
Public hearing for annexation, General Plan Amendment, prezoning, tentative subdivision map and environmental finding for four lots on the west side of Englehart Avenue and the north side of the Saginaw Avenue alignment, including Resolution No. 2022-51 (adopting a Mitigated Negative Declaration), Resolution No. 2022-52 (Initiating the Annexation of the four lots (containing 38.8±acres)), Resolution No. 2022-53 (approving a General Plan Amendment for a portion of the site), Ordinance No. 2022-11 (prezoning the parcels), and Resolution No. 2022-54 (approving a 102 lot single-family residential subdivision and 4.5-acre neighborhood park/temporary stormwater basin on one of the lots). (Ksch)
RECOMMENDATION
City Council to conduct a public hearing and take the following actions by one motion:
1. Adopt Resolution No. 2022-51 (Attachment “A”) approving adoption of a Mitigated Negative Declaration as the environmental finding for the project.
2. Adopt Resolution No. 2022-52 (Attachment "B") initiating the annexation (reorganization) of four parcels containing approximately 38.8± acres.
3. Adopt Resolution No. 2022-53 (Attachment “C”) approving a General Plan Amendment for a portion of the site.
4. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-11 (Attachment “D”) prezoning the parcels.
5. Adopt Resolution No. 2022-54 (Attachment “E”) approving a Tentative Subdivision Map to create 102 single family residential lots and a 4.5-acre neighborhood park/temporary stormwater ponding basin.
6. Schedule second reading and adoption of Ordinance No. 2022-11 for the September 27, 2022 City Council meeting.
EXECUTIVE SUMMARY
The action is a public hearing to consider an application for a General Plan Amendment, Zone Change, Tentative Subdivision Map and environmental finding associated with the annexation of four parcels containing a total of
38.8±acres, and the development of one of the lots with a 102-lot single family residential subdivision with 4.5-acre neighborhood park (and temporary stormwater basin) located on the west side of Englehart Avenue north of the Saginaw Avenue alignment.
OUTSTANDING ISSUES
None.
DISCUSSION
The project consists of several actions pertaining to four parcels containing a total of 38.8± acres located on the west side of Englehart Avenue north of the Saginaw Avenue alignment, including:
1. Annexation of all four parcels.
2. A General Plan Amendment to shift a “Park/Ponding Basin” designation on the site.
3. Prezoning of the parcels. The bulk of Assessor Parcel Number 012-272-013 (containing 28.8 acres (proposed for the 102-lot subdivision) will be zoned R-1-6 (PUD) Single Family Residential (6,000 square foot minimum lot size) and Planned Unit Development overlay zone. A smaller portion of this parcel (intended for a neighborhood park/stormwater basin) will be zoned RCO (Resource Conservation). The remaining parcels will be zoned R-1-7.5 (Single Family Residential (7,500 square foot minimum lot size).
4. A Tentative Subdivision Map for APN 012-272-013 to create a 102-lot Planned Unit Development single family residential subdivision and a 4.5-acre neighborhood park and temporary stormwater ponding basin.
5. An environmental finding (A Mitigated Negative Declaration) that the project will not have significant impacts on the environment (provided that mitigation measures are incorporated into the project design and construction).
The project site and proposed subdivision map are shown in Attachment “F” (location map) Attachment “G” (aerial photo) and “H” (tentative subdivision map).
Existing Site, General Plan and Zoning Designations
Three of the lots to be annexed (abutting Englehart) are developed with existing single family homes. The fourth parcel is in agricultural use and is proposed for the 102-lot single family residential subdivision. All four lots are currently outside city limits, are under the jurisdiction of Tulare County and are zoned AE-20 (Exclusive Agriculture).
The Dinuba General Plan currently designates the bulk of the site “Medium Density Residential” (with a smaller area at the northwest corner designated “Park/Pond”). The R-1-6 zone (proposed for the subdivision) is consistent with the “Medium Density Residential” designation. The three developed lots along Englehart are proposed for R-1-7.5 zone (which is also consistent with the “Medium Density Residential” designation).
The “Park/Pond” designation will be shifted to the southwest corner of the site to align with the proposed neighborhood park and stormwater ponding basin. This facility will be zoned “RCO” (Resource Conservation).
A variety of uses exist around the site. Land to the north and west is primarily in agricultural use (with scattered rural dwellings). Land to the south is in agricultural use but is approved for a single-family residential subdivision (Montebella I) currently being reviewed for development. Land to the east is characterized by agriculture, vacant land and single-family homes. There is also a single-family residential subdivision (Vineyard Estates) approved for one of these parcels and nearing construction.
There is an existing canal operated by Alta Irrigation District (Horsman Ditch) that runs north-south along the east edge of the site (parallel with Englehart). The project will be responsible for piping this canal along the subdivision frontage (and if feasible, along the three additional parcels being annexed), allowing for the widening of Englehart Avenue along the site frontage.
Annexation of Adjacent Parcels
Annexation of the parcel proposed for the subdivision requires that the three intervening parcels along Englehart also be annexed. Otherwise, those parcels would be left as an “island” of unincorporated land, surrounded by the City of Dinuba. State law prohibits an annexation that results in an unincorporated island.
According to the applicant, two of the three property owners have consented to be annexed, while the third has been unresponsive. The property owners of the two southerly parcels have presented a list of improvements they are requesting from the developer, including:
· Widening of Englehart along the frontage of both parcels · Landscaping
· Noise barriers (7 foot high cement walls along parcel frontages), installed before subdivision starts construction · 8-foot high fencing along west and north property lines · No two-story homes in the subdivision to the west
· No-cost sewer and water connections to City utilities · Speed bumps
· Speed limit signs (45 mph to 35 mph)
· 4 way stops
· Metal privacy gates
· Surfacing for driveways (base material and gravel).
Most of the foregoing items are items between the property owners and the developer, and do not involve the City. Some of the items are conditions of approval – including widening Englehart Avenue along the frontage of the parcels (if feasible for the developer). Regarding a four way stop at Englehart and Saginaw – the City will need to monitor this intersection to determine whether it meets warrants for stop signs.
The applicant for the project has requested the reimbursement of funds for the required installation of offsite utilities and street improvements. Staff is currently working on this and will return to Council with a Subdivision Agreement that addresses this request.
Subdivision Design (see Attachment “H”)
The proposed subdivision is designed with an interconnected road system featuring two “loops” that provide for effective street connectivity, at the same time providing relatively short block lengths, to discourage speeding. A street stub is provided toward the northwest edge of the site to allow connection to future development to the north. A street will also connect to the future Saginaw Avenue to the south. Saginaw will be extended along the entire width of the southern side of the site.
Englehart Avenue will be widened along the subdivision frontage and the project is conditioned to seek approval and dedication of land from the three parcels to the south to widen Englehart along those parcels as well.
The project will feature 102 single-family residential lots to be developed in two phases as follows:
Phase 1 (west side of site): 40 lots and neighborhood park/ponding basin.
Phase 2 (east side of site): 62 lots
The site’s frontage on Englehart will feature a 6-foot high block wall and landscaping. These improvements will be maintained by the Community Facilities District that will be formed for the project. Englehart 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 generate funds to maintain certain improvements, including landscaping and lighting. These will include block walls and landscaping along Englehart, 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. Twenty-three of the proposed lots will be smaller than 6,000 square feet while the remaining 79 lots will exceed 6,000 square feet.
Findings Required to Approve a Planned Unit Development The PUD zone can only be applied when the resulting subdivision design is “superior” to what could be achieved with conventional zoning. 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.
· A landscaped median island at the entry street from Englehart as well as stamped concrete pavement at all entryways.
· Tree-lined streets.
· Pedestrian-scale street lamps
· Variety in architectural designs of the facades of the homes A park will be developed in the southwest corner of the site and will be designed to function as a combined park and stormwater ponding basin (that will accept storm drainage from the subdivision and the previously-approved subdivision immediately to the south (Montebella I). Approximately 1.6 acres of the facility will be designed for stormwater retention while the rest of the site will be improved for park and recreational purposes. This basin will be abandoned in the future when a basin designated by the City’s Stormwater Master Plan is constructed to the west of the site.
This site is intended as a “passive use” neighborhood park. There will not be any active sports facilities (such as baseball field, soccer field, tennis courts, etc.). It will primarily be improved with areas of lawn, planters, shade trees, benches, walkways and will include play equipment for children. The specific design of the park will be worked on by the Parks Department, but the full park must be installed prior to completion of the subdivision.
Circulation
As noted previously, the site will primarily be served by Englehart Avenue and Saginaw Avenue, both of which will be widened and improved along the site frontage. A traffic study was prepared as part of the environmental study for the project and found that nearby major intersections will continue to operate at acceptable levels with completion of the project.
It should be noted that each home within the subdivision will be assessed the City’s Traffic Development Impact Fee. Funds accrued by this fee are used to make capital improvements to the City’s circulation system, such as street widening, traffic signals, sidewalks and bike lanes, among others.
Architectural
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 through I-5. Homes will range in size and configuration as follows:
1,298 square feet; 3 bedrooms, 2 bathrooms
1,498 square feet; 3 bedrooms, 2 bathrooms
1,595 square feet; 3 bedrooms, 2 bathrooms
1,875 square feet 3/4 bedrooms, 2 bathrooms (two stories) 2,076 square feet 3/4 bedrooms, 3 bathrooms (two stories) Front facades show several architectural styles including board and batten, lap siding, stucco finish and stone veneer siding. Roofing will consist of composition shingles. These styles can be combined/mixed as requested by the buyer. Three of the plans are single story while two of the plans have a second story.
Utilities
The subdivision 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.
The existing homes on the three lots abutting Englehart utilize private on-site water wells and septic systems. Owners of these lots will be able to continue using these systems but in the event of their failure they would be required to connect to the City’s system.
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, five 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.
Air Quality. Prior to construction, the applicant shall submit a quantification of expected construction-related air emissions, to ensure compliance with air quality standards.
Transportation (Vehicle Miles Traveled. The project can mitigate this impact by improving 8 existing curb returns (ramps) to improve the walking environment at four nearby intersections, including the east side of Adelaide Way & Englehart Avenue (2 ramps), east side of Kelly Drive & Englehart Avenue (2 ramps), south side of Kelly Drive & Morningside Drive (2 ramps) and the north side of Kelly Drive & Morningside Drive (2 ramps).
Planning Commission Recommendation
The Planning Commission conducted a public hearing to consider the project on September 6, 2022. One of the property owners involved in the annexation (Frank Velasco) presented his list of requests to the Commission. Staff explained that some of the items are addressed in the conditions of approval for the subdivision while others are essentially between the property owners and the developer to agree on. The Planning Commission appeared satisfied with this information and the Commission voted 4-0 to recommend approval of the project (Commissioner Faust 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.
FINDINGS
The project 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.
BACKGROUND INFORMATION
APPLICANT: San Joaquin Valley Homes
LOCATION: West side of Englehart Avenue north of the Saginaw Avenue alignment.
ASSESSOR PARCEL NUMBERS: 272-011, 012-272-012, 012-272-013, and 012-272-014 SITE SIZE: The four parcels proposed for annexation contain a total of approximately 38.8± acres. The parcel proposed for subdivision contains approximately 28.8±acres.
ZONING:
1. R-1-6 (Single Family Residential – 6,000 square foot minimum lot size) with “PUD” (Planned Unit Development) overlay zone for proposed 100-lot subdivision.
2. RCO (Resource Conservation) for proposed Neighborhood Park/Stormwater Ponding basin
3. R-1-7.5 (Single Family Residential – 7,500 square feet minimum lot size) for three existing-developed lots on Englehart Avenue.
GENERAL PLAN: “Medium Density Residential” and “Park/Pond”.
EXISTING LAND USE: Agriculture and existing single family homes and associated improvements.
ADJACENT LAND USES, ZONING, AND GENERAL PLAN DESIGNATIONS Direction Current Use Zoning General Plan
North Agriculture and
rural dwellings
AE-20 (Tulare
County Agricultural
zoning)
“Medium Density
Residential”
South Agriculture and
single family home R-1-6 “Medium Density Residential”
East
Agriculture, vacant
land and single
family homes
R-1-6 and R-1-10 “Medium Density
Residential”
West Agriculture
AE-20 (Tulare
County Agricultural
zoning)
“Medium Low
Density
Residential” and
“Public/Semi
Public”
FISCAL IMPACT
The applicant will be required to pay City of Dinuba impact fees for each home being developed in the subdivision.
The City is also negotiating reimbursement agreement for the installation of offsite infrastructure and will be returning to Council with a Subdivision Agreement.
PUBLIC HEARING
A public hearing notice was published in the Mid Valley Times and mailed to property owners within 300 feet of the site, and occupants within 100 feet of the site.
ATTACHMENTS:
Description
A. Resolution 2022-51 (Environmental Finding)
B. Resolution 2022-52 (Initiation of Annexation)
C. Resolution 2022-53 (General Plan Amendment)
D. Ordinance 2022-11 (Prezoning)
E. Resolution 2022-54 (Tentative Subdivision Map)
F. Location Map
G. Aerial Photo
H. Tentative Subdivision Map
I-1: Plan 1298 Floor Plan/Elevations
I-2: Plan 1498 Floor Plan/Elevations
I-3: Plan 1595 Floor Plan/Elevations
I-4: Plan 1875 Floor Plan/Elevations
I-5: Plan 2076 Floor Plan/Elevations
Attachment “A”