Dinuba City Council
May 23, 2023

Tuesday, May 23, 2023 / 5:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel NerioGuerrero
Vice Mayor
District 2
Maribel Reynosa
Mayor
District 3
Benjamin Prado
Council Member
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

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

1. Work Session - 5:30 PM

1.1. Presentation of Preliminary Budget for FY 2023/24 (KS)

2. OPENING CEREMONIES

2.1. Welcome and Call to Order

2.2. Invocation

2.3. Pledge of Allegiance

3. 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).

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.

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

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

RECOMMENDATION
Council to review and approve the City Council meeting minutes of May 9, 2023 as presented.
a

5.2. SUBJECT
Request for Sponsorship of the Annual Dinuba Lions Club & Dinuba Chamber of Commerce Car Show and Cruise Night Event June 9-10, 2023 (DJ)
a

RECOMMENDATION
Council to approve sponsorship of the annual Dinuba "Cars in the Park" Car Show event on June 9th & 10th, 2023 in the amount of $7,000. a

5.3. SUBJECT
Resolution No. 2023-30 Approving Participation in the Public Provider Ground Emergency Medical Transport Program (PP-GEMT) with the California Department of Health Care Services (DHCS) for EMS Ambulance Transport Service Reimbursements; and Resolution No. 2023- 31, Approving Budget Amendment No. 2023-16
a

RECOMMENDATION
Council to take the following action by one motion:

1. Adopt Resolution No. 2023-30, approving participation in the Public Provider Ground Emergency Medical Transport Program (PP-GEMT) with the California Department of Health Care Services for EMS ambulance transport service reimbursements; and,

2. Adopt Resolution No. 2023-31, approving Budget Amendment No. 2023-16 including the funds in the FY 2022-23 budget; and,

3. Authorize the City Manager or designee to execute all agreements associated with the PP-GEMT program.
a

5.4. SUBJECT
Proclamation No. 2023-02 Memorial Day (MA)
a

RECOMMENDATION
Council to adopt Proclamation No. 2023-02 honoring Memorial Day and those who have given all in order that Americans might enjoy liberty and peace. a

5.5. SUBJECT
Proclamation No. 2023-03 Dinuba High School Graduating Class of 2023(MA)
a

RECOMMENDATION
Council to adopt Proclamation No. 2023-03 honoring Dinuba High School Graduating Class of 2023.
a

5.6. SUBJECT
Ordinance No. 2023-03 (Montebella) Second reading and Adoption (KSch) a

RECOMMENDATION
Council conduct the second reading, waive reading in full, and adopt Ordinance 2023-03 pertaining to a change of zoning on one parcel located on the west side of Englehart Avenue north of the SaginawAvenue alignment. a

5.7. SUBJECT
Proclamation No. 2023-04 Alternative Education Graduating Class of 2023 (MA)
a

RECOMMENDATION
Council approve Proclamation No. 2023-04 in recognition of the 2023 graduates of the Ronald Reagan Academy, Sierra Vista and Dinuba Adult School. a

5.8. SUBJECT
Urgency Ordinance No. 2023-04 Adding Section 190, “Prohibited Activities in Public Parks and Recreation Facilities” to Title 9, Chapter 48 Public Parks of the Dinuba Municipal Code (DY)
a

RECOMMENDATION
Council adopt Urgency Ordinance No. 2023-04 Adding Section 190, “Prohibited Activities in Public Parks and Recreation Facilities” to Title 9, Chapter 48 Public Parks of the Dinuba Municipal Code.
a

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register May 12 & 19, 2023 (KS)
a

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

7. DEPARTMENT REPORTS

7.1. SUBJECT
Authorization to Request Proposals for Street Sweeping Services (GA) a

RECOMMENDATION
Council receive information on the City's current street sweeping program and consider authorizing staff to issue a Request for Proposals (RFP) to outsource street sweeping services to a third-party vendor.
a

7.2. SUBJECT
Letter of Support for SB 244 - Right to Repair to Reduce E-waste (DJ) a

RECOMMENDATION
Council to consider a letter of support for SB 244, "Right to Repair to Reduce Ewaste". a

8. MAYOR/COUNCIL REPORTS

9. CITY MANAGER COMMUNICATIONS

10. CITY STAFF COMMUNICATIONS

11. CLOSED SESSION

11.1. Liability Claim (MA)
Pursuant to GC 54956.95; Claimant(s): Robert Esquivel.

Agency Claimed Against: City of Dinuba

11.2. Liability Claim (MA)
Pursuant to GC 54956.95; Claimant(s):Josephie Sosa.

Agency Claimed Against: City of Dinuba

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

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)
559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org City Council Staff Report
Department: FINANCE SERVICES May 23, 2023
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
Subject: Presentation of Preliminary Budget for FY 2023/24 (KS)

RECOMMENDATION
Council to review the preliminary Fiscal Year 2023/24 budget and provide direction as appropriate.

EXECUTIVE SUMMARY
Annually the City of Dinuba presents projections of Fiscal Year 2022/23 revenues and expenditures along with the preliminary fiscal year 2023/24 budget. The preliminary budget presentation covers all fund types for the city. The final budget will be presented for Council's consideration and adoption on June 13, 2023.

OUTSTANDING ISSUES
None.

DISCUSSION
The proposed budget for FY 2023/24 has been prepared for the City Council's review and direction. A copy of the proposed budget is enclosed as Attachment 'A'.

The budget includes the projected year-end revenues and expenditures for FY 2022/23 and the proposed budget for FY 2023/24.

The budget must be adopted on or before the last working day of the last month of the current fiscal year. Prior to adoption, staff prepares department presentations to share the proposed budget for review and discussion with the City Council.

The final budget is presented for consideration and adoption by the City Council at a later date prior to the end of the current fiscal year.

FISCAL IMPACT
None.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. 2023/24 Preliminary Budget Document
FOR THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024

YOUR CITY AT WORK

PRELIMINARY
BUDGET
2023-2024

City Council Staff Report
Department: CITY CLERK May 23, 2023
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 the City Council meeting minutes of May 9, 2023 as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
City Council Meeting Minutes, May 9, 2023
May 9, 2023

MINUTES
COUNCIL MEMBERS PRESENT:

Nerio-Guerrero, Thusu, Launer, Reynosa
COUNCIL MEMBERS ABSENT:

Prado
STAFF MEMBERS PRESENT:

Alaniz, Avila, Hurtado, Iriarte, James, Montejano, Patlan, Solis, Watts, Webster, Yanez

1. Work Session - 5:30 PM

1.1. Utility Rates Study (GA)
Mayor Reynosa opened the work session at 5:31 p.m.

Interim Public Works Director Avila introduced Chris Fisher with Wildan Financial Services who presented the Water & Sewer Rate Study. Fisher advised that the presentation will only include water and sewer and that the disposal study will be presented at another meeting. Fisher advised that the presentation includes three options and the council is asked to give their recommendation for the option they feel is best.

Fisher provided an overview of the study's goals and objectives that include a five-year financial plan that ensures funding for current and future obligations while complying with Prop 218. Fisher reported that the last rate study was conducted 10 years ago and the last increase in water rates was 4 years ago and the last sewer rate increase was 5 years ago.

Ter 1 includes only maintaining the current service levels. Tier 2 includes maintaining the current service levels, additional employees, and capital maintenance. Tier 3 includes maintaining the current service levels, additional employees, capital maintenance, and new CIP projects. All tiers include 90 days of operating cash reserve, the current policy only includes a 60 day reserve.

Fisher asked for the council's direction on which tier to proceed with. If there is no written protest council can move forward with the rate increase. Fisher advised that the council can also implement its own rates using the three options as a guide.

City Manager Patlan advised that all new subdivisions pay impact fees upfront to offset the impact on water and sewer.

Council Member Launer asked if refilling a pool has a cost. Interm Public Works Director Avila advised that there is not but they pay based on water consumption.

Launer asked if a fee could be created for refilling pools. Patlan advised that can be an option.

Reynosa adjourned the work session at 6:03 p.m.

2. OPENING CEREMONIES

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

2.2. Invocation
The invocation was led by Police Chief Iriarte.

2.3. Pledge of Allegiance
The pledge of allegiance was led by Director Solis.

3. NEW EMPLOYEES AND PROMOTIONS

3.1. Introduction and Oath of Office for Police Officer Andrew Escovedo (AI) Chief Iriarte introduced Police Officer Andrew Escovedo. Escovedo was joined by his wife Gabriella, his parents, and siblings. Escovedo was raised in Fresno and has a Bachelor's Degree in Criminology from Fresno State. Escovedo's father is a retired Madera County Sherriff.

Mayor Reynosa administered the Oath of Office and Escovedo was pinned by his wife Gabriella.

Escovedo thanked his family for their support and expressed excitement about the opportunity to serve the community of Dinuba.

The Council shared words of encouragement and congratulations.

3.2. Introduction and Oath of Office for Police Officer Jose Magana (AI) Chief Iriarte introduced Police Officer Jose Magana. Magana was joined by his wife Elisa and their children. Magana is from Porterville and attended Porterville College where he obtained an Associate's Degree. Magana graduated from the Tulare County Police Academy.

Mayor Reynosa administered the Oath of Office and Magana was pinned by his wife Elisa and their children.

Magana expressed his appreciation to the council and to his family for their support.

The council shared words of encouragement and congratulations.

3.3. Introduction and Oath of Office for Police Officer Julian Hernandez (AI) Chief Iriarte introduced Police Officer Julian Hernandez. Hernandez was joined by his wife Courtney, his daughters, his parents, siblings, mother-in-law, and father-in-law. Hernandez was raised in Fresno where he attended Clovis City College and Fresno City College. Hernandez earned his Bachelor's Degree and attended the Fresno City Police Academy.

Mayor Reynosa administered the Oath of Office. Hernandez was pinned by his father Alfred.

Hernandez shared words of appreciation and gratitude.

The Council shared words of encouragement and congratulations.

4. 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.

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

Annette Carrion HOA president for RIdge Creek Estates approached the podium to ask to be placed on the agenda to address safety issues and traffic control.

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
Approval of City Council Meeting Minutes (MA)
a

RECOMMENDATION
Council to review and approve the City Council meeting minutes of April 11, 2023, as presented.

6.2. SUBJECT
Request for Excused Absence Council Member Kuldip Thusu (MA) a

RECOMMENDATION
Council to excuse the absence of Council Member Kuldip Thusu from the City Council meeting of April 11, 2023.

6.3. SUBJECT
Request for Excused Absence Council Member Linda Launer (MA) a

RECOMMENDATION
Council to excuse the absence of Council Member Linda Launer from the City Council meeting of April 11, 2023.

6.4. SUBJECT
Resolution No. 2023-25 Road Repair and Accountability Act (SB1) Proposed Project List (JW)
a

RECOMMENDATION
Council adopt Resolution No. 2023-25 approving the SB1 proposed project list to be included in the Capital Improvement Program (CIP), as prescribed, to satisfy the program objectives and statutory requirements of the Road Repair and Accountability Act of 2017 (SB1).

6.5. SUBJECT
Resolution No. 2023-24 Authorizing Submittal of a Regional Surface Transportation Exchange Program Claim for FY 22-23 (GA) a

RECOMMENDATION
Council adopt Resolution No. 2023-24 authorizing the Public Works Director to submit a claim to the Tulare County Association of Governments (TCAG) to exchange the City's Fiscal Year 2022-2023 Regional Surface Transportation Program (RSTP) funds for State Highway Account Funds in the estimated amount of $325,359.

6.6. SUBJECT
Professional Services Agreement with Townsend Public Affairs, Inc. for Legislative Advocacy and Grant Writing Services (DJ)
a

RECOMMENDATION
Council approve a Professional Services Agreement with Townsend Public Affairs, Inc. from July 1, 2023 through June 30, 2026, in the amount not-toexceed $5,500 per month, and authorize the City Manager or designee to execute the agreement.

6.7. SUBJECT
Initiation of Proceedings and Intent for the Annual Levy of Landscape and Lighting Districts Annual Assessments for Fiscal Year 2023/24. (KS) a

RECOMMENDATION
City take the following action by one motion:

1. Adopt Resolution No. 2023-27 initiating proceedings for annual levy and collection of assessments and ordering the preparation of the Annual Report for Landscaping and Lighting Assessment Districts for Fiscal Year 2023/24; and

2. Adopt Resolution No. 2023-28 preliminarily approving the Annual Report for the City’s Landscaping and Lighting Assessment Districts for Fiscal Year 2023/24; and

3. Adopt Resolution No. 2023-29 declaring intention to levy and collect assessments within the City’s Landscaping and Lighting Assessment Districts for Fiscal Year 2023/24 and setting the time and the place for the public hearing on the levy of the proposed assessments.

6.8. SUBJECT
Approve Second Amendment to the Tulare County Probation Department Non-Custody Intake Program Agreement for FY 2023-24 (AI) a

RECOMMENDATION
Council approve the Second Amendment with the Tulare County Probation Department for the Non-Custody Intake Program for fiscal year 2023-24 and authorize the Chief of Police or designee to execute the agreement.

6.9. SUBJECT
Professional Services Agreement with Collins & Schoettler for General PlanningServices (DJ)
a

RECOMMENDATION
Council to approve a professional services agreement with Collins & Schoettler for general planning services.

6.10. SUBJECT
Proclamation No. 2023-01 National Public Works Week (MA) a

RECOMMENDATION
Council to adopt Proclamation No. 2023-01 proclaiming the week of May 21-27, 2023 as National Public Works Week.

6.11. SUBJECT
Temporary use of the Transit Center Conference Room by the Dinuba Branch Library (SH)
a

RECOMMENDATION
Council to approve temporary use of the Transit Center Conference Room by the Dinuba Branch Library from May 10, 2023, through February 29, 2024.

6.12. SUBJECT
Award of Contract to On Top Roofing for repairs to roof at the Sportsplex (SH)
a

RECOMMENDATION
Council to award a contract to On Top Roofing for repairs to the roof at the Sportsplex in the amount of $50,000 and authorize the City Manager or designee to execute the contract documents.

6.13. SUBJECT
Pyrotechnics Contract for the 2023 Dinuba Independence Day Celebration (SH)
a

RECOMMENDATION
Council to approve the Pyrotechnics Contract with Fireworks America in the amount of $20,000 for pyrotechnics services for the July 3, 2023 Independence Day Celebration and authorize the City Manager or designee to execute the agreement.

A motion was made by Vice Mayor Nerio-Guerrero, second by Council Member Thusu, to review and approve the Consent Calendar as presented.

Ayes: Launer, Nerio-Guerrero, Reynosa, Thusu

Absent: Prado

7. WARRANT REGISTER

7.1. SUBJECT
Warrant Register April 7, 14, 21, 28 and May 5, 2023 (KS) a

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

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

Ayes: Launer, Nerio-Guerrero, Reynosa, Thusu

Absent: Prado

8. PUBLIC HEARING

8.1. SUBJECT
Continued public hearing for Montebella Phase 2/3 Tentative Subdivision Map
a

RECOMMENDATION
City Council conduct a public hearing and adopt the following:

1. Resolution No. 2023-15 (Attachment “A”) approving an amendment to the site’s General Plan land use designation.

2. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2023-03 (Attachment “B”) approving a zone change to adjust existing zoning designations on the site.

3. Resolution No. 2023-16 (Attachment “C”) approving an amendment for the design of the Tentative Subdivision Map to adjust the number of single family lots to 121 and revise the size and provide a 1.6-acre neighborhood park and also a temporary stormwater ponding basin.

4. Set May 23, 2023 for the second reading of Ordinance No. 2023-15 and 2023-16.

City Planner Schoettler presented the revised tentative subdivision map for Montebella Phase 2/3. Schoettler reported that the previous subdivision map went back to the developer where changes were made to accommodate the council's request by revising a 1.6-acre park on the southwest side of the subdivision next to the temporary stormwater ponding basin. The basin can be filled and added to the park in the future.

Schoettler reported that the revised tentative map includes a revision to street patterns for traffic calming and may include a traffic circle in the future to slow traffic. Bulbouts have been added at key intersections as well as a neck-down option to slow traffic. The subdivision has been revised from 123 single-family lots to 121 single-family lots. Scheottler advised the council that the ponding basin's capacity is adequate and can accommodate this subdivision and the one to the south.

Schoettler advised that the current street names are temporary and that permanent street names will be assigned once the subdivision is completed.

Council Member Thusu and Council Member Launer are happy with the changes.

Mayor Reynosa asked if Apricot Street dead ends or connects to Saginaw.

Schoettler advised that it will connect. Reynosa expressed concern about there not being enough parking on Apricot. Schoettler will confirm there is enough parking for each lot.

Mayor Reynosa opened the public hearing.

Nick Peters the developer approached the podium to advise he was available for any questions that the council may have.

Wyatte Thomason approached the podium and shared that he lives about six miles outside Dinuba and has a question about the development's walkability, such as sidewalks, how wide they will be, and how many people they can accommodate. Schoettler advised that they are set to the city standard of 5 feet wide, enough for two people to walk side by side. Thomason asked if the subdivision plans and map are available. Schoettler advised that they are available on the city website.

Mayor Reynosa closed the public hearing.

A motion was made by Council Member Thusu, second by Council Member Launer, to adopt Resolution No. 2023-15 approving an amendment to the site’s General Plan land use designation, to approve Ordinance No. 2023-03, approving a zone change to adjust existing zoning designations on the site, and to approve Resolution No. 2023-16 approving an amendment for the design of the Tentative Subdivision Map to adjust the number of single family lots to 121 and revise the size and provide a 1.6-acre neighborhood park and also a temporary stormwater ponding basin, and set May 23, 2023 for the second reading of Ordinance No. 2023-03.

Ayes: Launer, Nerio-Guerrero, Reynosa, Thusu

Absent: Prado

9. DEPARTMENT REPORTS

9.1. SUBJECT
Delgado Park and Downtown Area Lighting Study (JW)
a

RECOMMENDATION
Council to receive report on lighting study and authorize the use of solar streetlights in lieu of the typical hardwired streetlights in neighborhood around Delgado Park and in the downtown area.

City Engineer Watts reported that 4Creeks performed a lighting study of Delgado Park and the Downtown area. The analysis of the existing conditions determined that additional lighting is needed. The research found lighting deficiencies at night, including six street lights at Delgado Park that are not working. Staff is now aware and are working on a resolution. The study found that there is not enough light between streets on O Street and Kamm Ave, and discovered that there are a few lights not working downtown, which are now being resolved.

Watts reported that the pros of using solar lighting are many. Including the ability to use them anywhere and they would be city-owned and maintained. Solar lighting has a lifespan of 20 years on average and is extremely simple to replace.

The cost is cheaper than hardwire lighting at 14k vs 33k.

The study determined that 52 lights are needed at Delgado Park and the downtown needs more pedestrian lighting. Watts asked the council to consider using solar instead of wired street lights for this project and for future residential areas.

Council member Launer asked about solar panel upkeep. Watts advised that there is minimal maintenance required for solar panels.

Watts shared that cons include that panels are battery-operated and placement must be considered away from trees.

Patlan shared that the goal is a 5-year implementation for Delgado Park and the downtown.

Council Member Thusu suggested revising the scope of need to include the whole city.

9.2. SUBJECT
Fiscal Year 2022/23 Financial Report for the Quarter Ending March 31, 2023 (KS)
a

RECOMMENDATION
Council to accept the financial report for the third quarter ending March 31, 2023 for the 2022/2023 fiscal year.

Director Solis presented the fiscal year 2022/23 third-quarter financials that reflect the city's financial position as of March 31, 2023, for the budget year that begins July 1, 2022, and ends June 30, 2023.

Solis provided a summary of General Fund revenues that include services such as Police, Fire, Planning and Development, and Parks and Community Services.

Solis reported that the General Fund Revenues are at 77% and expenditures are at 60%. Solis reported that Enterprise Funds, Internal Service Funds, Special Revenues, and Capital Funds are all expected to be on target and any necessary budget amendments will be made and presented at the end of the fiscal year. Solis advised that the Golf Course had a few one-time expenses which are reflected in the report, but revenues are above what was budgeted.

9.3. SUBJECT
Fiscal Year 2022/23 Cash Investment Report for the Quarter Ending March 31, 2023 (KS)
a

RECOMMENDATION
Council accept the City of Dinuba Cash and Investment report for the third quarter of fiscal year 2022/23.

Director Solis presented a summary of the city's cash and rates of return on investments. The cash investment report presented focuses on the first three quarters of the 2022/23 fiscal year for July 2022- March 2023. Solis reported that as of March 31, 2023, total cash investments total $58.28 million of which $997,642 is in combined pool interest earnings. Investment types include Bank & Deposits, Trustee Cash and Investments, Local Agency Investment Fund (LAIF), Money Market Deposit (PIMMA), California Asset Management Program (CAMP), and Tulare County Investment Pool.

Solis reported that all investments are liquid for flexibility, and can be easily converted into cash without a significant impact on value. Solis is confident that the investment restructuring provides more options for safe investment and can result in larger returns.

City Manager Patlan praised Solis for working on investment gains. Solis thanked staff for their support and hard work.

10. MAYOR/COUNCIL REPORTS
Vice Mayor Nerio-Guerrero reported attending the Cinco de Mayo Pageant where she presented the outgoing queen a certificate from the city. Nerio-Guerrero attended the Historical Society event and the Baseball season opening day for Parks and Recreation.

Nero-Guerrero attended the San Joaquin Valley Policy Conference in Manteca.

Council Member Launer reported going to Sacramento for the Valley Voice where there were concerns about roads and water, attended the San Joaquin Valley Policy Conference in Manteca and has been busy. Launer reported the clearing of weeds at Nebraska Park pond where there was a goose's nest and now they are gone.

Council Member Thusu reported attending the Leaders Summit addressing issues about internet sales tax. Thusu attended the Air Board meeting where someone from Avenal was selected as the small city representative. Thusu advised that the City of Porterville has given notice of withdrawal from TCRTA. The next board meeting is on Monday. Thusu reported that TCRTA needs to work on its financials.

Mayor Reynosa shared that Dr. Joe Hernandez has invited the Council to a midday walkthrough of the new High School site. Reynosa reported attending the San Joaquin Valley Policy conference, the Lions event, the Alta Historical event, and the Cinco de Mayo event. Reynosa thanked all city staff, including Parks, Police, and Public Works for their hard work during the event. Reynosa thanked Anna Santillan and Joanne Bear for their hard work on the Leadership Northern Tulare County committee.

11. CITY MANAGER COMMUNICATIONS
City Manager Patlan shared that the South San Joaquin League meets next Thursday if anyone is interested in attending. There is a vacancy in the Measure R committee the vacancy seat is through June 30, 2024. Patlan reported participating in the City Manager sales tax working group last Friday. Patlan gave an update that the repaving projects of Road 74 and the restrooms at the Entertainment Plaza are in progress.

12. CITY STAFF COMMUNICATIONS
Assistant City Manager James reported circulating flyers for the housing workshop this week. The virtual meeting is set for May 30th from 6:00 p.m. - 7:00 p.m.

City Attorney Yanez reported that for the Ordinance for Military Equipment Use Policy, legislation requires Police to submit a yearly report that will be coming to Council in June.

Yanez reported that he will be attending the Cal Cities Attorney Conference in Monterey.

Director Solis reported that finance is preparing the 2023/2024 budget that will soon be presented to the council.

Interim Public Works Director Avila reported that his department hired a Clerical Assistant I who came from Utility Billing division and advised that his department will be sending out business license renewals for next year.

City Engineer Watts reported that Road 74 will be fully paved by Friday and that the Entertainment Plaza is currently ripped up for the installation of underground utilities. The restroom project should be completed in 2 weeks. The KC Vista court project will be out for rebidding due to the first bids coming in high.

Parks and Community Service Director Hurtado reported that there is an RFP out for a landscape project. Hurtado reported a small fire at Parks and Recreation that was minimal, and the Fire Department responded quickly.

Fire Chief Webster reported that fire season is upon us. They have been several fires behind The Island, and high temperatures are contributing to the fire season. Staff is busy with weed abatement. The department has worked on 10 fires in the last 15 days and is currently working with the county on an investigation. Flood season is approaching with the anticipated flows in rivers peeking in the next 4 weeks. Webster is working on Firefighter recruitment and has been working with City Engineer Watts on the new Valley ROP facility. Webster reported that his staff is conducting an ongoing Arson investigation.

Chief Iriarte appreciated the kind words given by Council to the new officers. Iriarte shared that his department is working on new hires including new Reserve Officers and a pending conditional offer for Evidence Technician. Iriarte reported his department collected thirty-eight pounds of prescription drugs during the drug takeback. Iriarte reported recently participating in community-oriented events with schools with more events in the coming month.

13. CLOSED SESSION

13.1. Conference with Legal Counsel - Anticipated Litigation (DJ) Discuss threat of litigation, pursuant to subdivision (b) of Government Code Section 54956.9; One (1) case.

Informational item only. No action was taken.

13.2. Liability Claim (MA)
Pursuant to Government Code Section 54956.95; Claimant(s) Maria Loera.

Agency Claimed Against: City of Dinuba.

Council rejected the claim.

13.3. Liability Claim (MA)
Pursuant to Government Code Section 54956.95; Claimant(s) Juan Quezada Jr.

Agency Claimed Against: City of Dinuba.

Council rejected the claim.

13.4. Liability Claim (MA)
Pursuant to Government Code Section 54956.95; Claimant(s) Michael Carrasco.

Agency Claimed Against: City of Dinuba.

Council rejected the claim.

14. ADJOURNMENT
The meeting was adjourned at 9:02 p.m.

City Council Staff Report
Department: CITY MANAGER'S OFFICE May 23, 2023
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject:

Request for Sponsorship of the Annual Dinuba Lions Club & Dinuba Chamber of Commerce Car Show and Cruise Night Event June 9-10, 2023 (DJ)

RECOMMENDATION
Council to approve sponsorship of the annual Dinuba "Cars in the Park" Car Show event on June 9th & 10th, 2023 in the amount of $7,000.

EXECUTIVE SUMMARY
The annual Dinuba "Cars in the Park" car show is scheduled for June 9th and 10th.

The event kicks off with cruise night and live music at the Entertainment Plaza from 5:30-10:00 pm on Friday, June 9th. The event also features a beer garden where beer and wine will be served that evening. The car show will be held the following day, June 9th, at Vuich Park from 10:00-3:00 pm. The Dinuba Lions Club Car Show Committee has submitted a request for City sponsorship of the event in the amount of $7,000.

OUTSTANDING ISSUES
None.

DISCUSSION
The Dinuba Lions Car Show Committee submitted a letter requesting City to sponsorship for the annual Dinuba Car Show in the amount of $7,000 (Attachment 'A'). Also included in the attachment are the event diagrams for both nights. The Cars in the Park car show event kicks off with Cruise Night and a free live concert featuring the Valley Cats at the Entertainment Plaza on June 8th, including a beer garden serving beer and wine from 5:30 to 10:00 pm, and to be located in the city's prior skate park in the Entertainment Plaza. The following day, Saturday, June 10th, the car show will be held at Vuich Park from 10:00 am to 3:00 pm. Registration will be from 6:30 am to 10:00 am. Live entertainment at the Saturday car show event will be by the Fabulous Enchantments.

The cruise night and concert is a free event to the public held at the Entertainment Plaza. The concert attracted approximately 2,000 people to the downtown last year.

The car show will be held at Rose Ann Vuich Park the following day. During the car show, attendees can view classic and exotic cars as well as purchase food items and enjoy live music.

The City has in recent years sponsored the annual car show with $10,000. The request before the Council from the Car Show Committee includes a sponsorship of $7,000 for the 2023 event; exclusive use of both the Entertainment Plaza and Vuich Park on June 9th and 10th respectively; and use of the city's prior skate park in the Entertainment Plaza for the beer garden.

Additional items that have been requested by the Committee will be handled under the purview of the Traffic Safety Committee.

FISCAL IMPACT
Sponsorship of events like the annual car show are funded in the Community Grants fund. The fund has a budget amount of $7,000 in FY 2022-23.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. Lion's Club Car Show Committee Request for Sponsorship June
9-10th
Presented by
Ed Dena's
Auto Center
Fun for the Whole
FamilY!
A collaboration between Dinuba Lions Club, The City of
Dinuba, and The Dinuba Chamber of Commerce
Friday Night Downtown
Cruise Night Show & Shine
6-10 pm
C
A
R
S
H
O
W
Live Music * Shopping * Raffles * Friday Night Beer Garden & More Online Registration Available AT
www.dinubachamber.com
Or Call (559) 591-2707 For Information
Saturday Car Show In The Park
Rose Ann Vuich Park,
855 E El Monte Way
10am-2pm Registration 7-10am
C
A
R
S
H
O
W
Branding on signage, promotional materials & T Shirts
Full Page Ad in Program
Special access to VIP Cooling tent
Acknowledgment from the stage during the event
Social media mentions and promotions before, during, and after the event
A free booth or display area for their products
Onsite giveaways or activities exclusively for sponsors VIP parking for themselves or customers/employees
Presenting Sponsorship: $7,000
Dear Mayor Reynosa and Council Members,
We are excited to announce our 2022 Dinuba Cars in the Park Car Show on June 10th and Cruise Night Concert on June 11th. This Year’s Cruise Night will have musical entertainment in Entertainment Plaza and possibly in front of Borderline. We believe this year's concerts and events will bring people from all over the valley as we have already had a large interest from participants. We are planning to have a beer garden again set up in the old skate park set up exactly the same as last year. We would like to discuss the possibility of setting up a beer garden at the car show in the park event located at Rose Ann Vuich on Saturday.

The Dinuba Lions Club and the Dinuba Chamber of Commerce would like to express our gratitude for your interest in sponsoring this great event as well as your ongoing support and commitment to this event in the past. It is generous donations from organizations like yours that help make our event such a success. The nature of this letter is to invite your organization to participate in our 2023 Main Street Cruise Night and Cars in the Park Car Show event. In order for us to put on a free concert we are seeking sponsorships.

We respectfully request a $7,000 sponsorship for this year's event. This money would be used to offset the entertainment expenses for both Friday and Saturday. We feel that this event fits within the city’s vision of creating family-friendly events in our downtown and community and are open to any suggestions that our city leadership has regarding making this event a success.

We look forward to your participation in the 2023 Dinuba Main Street Cruise Night and Cars in the Park Car Show. If you have any questions regarding this letter or event sponsorship, please feel free to contact us.

Thank you again for your consideration and support.

Respectfully,
Heathe Jones
Dinuba Chamber of Commerce
Dinuba Lions Club
City Council Staff Report
Department: FIRE SERVICES May 23, 2023
To: Mayor and City Council
From: Jordan Webster, Fire Chief
Subject:

Resolution No. 2023-30 Approving Participation in the Public Provider Ground Emergency Medical Transport Program (PP-GEMT) with the California Department of Health Care Services (DHCS) for EMS Ambulance Transport Service Reimbursements; and Resolution No. 2023- 31, Approving Budget Amendment No. 2023-16

RECOMMENDATION
Council to take the following action by one motion:

1. Adopt Resolution No. 2023-30, approving participation in the Public Provider Ground Emergency Medical Transport Program (PP-GEMT) with the California Department of Health Care Services for EMS ambulance transport service reimbursements; and,

2. Adopt Resolution No. 2023-31, approving Budget Amendment No. 2023-16 including the funds in the FY 2022-23 budget; and,

3. Authorize the City Manager or designee to execute all agreements associated with the PP-GEMT program.

EXECUTIVE SUMMARY
Under the PP-GEMT program, public GEMT providers in the State of California may elect to transfer funds to DHCS in support of the PP-GEMT program. These funds are used as a match for federal funds, which are eventually returned to the Public GEMT providers through their respective Medi-Cal Managed Care and Fee-forService Health Plan Providers as a supplemental payment for Ground Emergency Medical Transportation.

OUTSTANDING ISSUES
None.

DISCUSSION
In accordance with Assembly Bill (AB) 1705 (Chapter 544, Statues of 2019), the Department of Health Care Services (DHCS) developed the Public Provider Ground Emergency Medical Transport (PP-GEMT) Intergovernmental Transfer Program (IGT) program to provide increased reimbursements, by application of an add-on increase, to emergency medical transports provided by eligible public GEMT providers. The non-federal share collected will be used to provide an add-on increase to the fee-for-services (FFS) fee schedule rate for the affected emergency medical transport billing codes and a rating increment that will be applied to primary capitation rates for contracted Medi-Cal plans.

DHCS will calculate an initial statewide add-on increase amount based on the difference between: (a) the weighted average reimbursement paid pursuant to the applicable base Medi-Cal FFS fee-for-service payment fee schedule for an emergency medical transport, and (b) the weighted average cost directly associated with providing a Medi-Cal emergency medical transport under the Medi-Cal program by an eligible provider. The average cost data will be drawn from the most recently audited cost reports of eligible providers available at the time the add-on amount is developed, which is the 2017-18 audited reports. The add-on increase is subject to federal approval by the Centers for Medicare and Medicaid Services (CMS) A 10 percent fee will be assessed on the IGTs in order to support health care coverage costs and costs associated with administering the program. Eligible emergency medical transport providers will be required to receive an add-on increase to their Medi-Cal FFS fee-for-service (FFS) payment schedule for certain procedure codes. the department developed the add-on increase based on specific standards, including eligible providers' average costs directly associated with providing Medi-Cal emergency medical transports under the Medi-Cal program.

Once the PP-GEMT IGT Program is implemented, public providers will no longer be assessed the Quality Assessment Fee (QAF) prospectively and will not be eligible to receive the add-on pursuant to the GEMT QAF Program, but will be eligible to receive a reimbursement add-on under the PP-GEMT IGT Program. Additionally, public GEMT providers will no longer be eligible to participate in the GEMT Certified Public Expenditures (CPE) program, once the PP-GEMT IGT Program is implemented.

Participation in the PP-GEMT program provides an important opportunity for the City to collect ambulance transport fees at an increased rate. The PP-GEMT program requires the transfer of local dollars from the City to the DHCS. DHCS, in turn, uses the transferred funds from public providers as the non-federal share of an increased reimbursement rate for Medi-Cal transports.

Participation in IGTs are voluntary, however 100% participation of public providers is essential to the continuation of the PP-GEMT program.

FISCAL IMPACT
DHCS has calculated Dinuba's portion of the non-federal share to be $457,177.22 for Calendar Year 2023 with estimated revenues from supplemental payments totaling $1,047,394.39. A conservative estimate in net new revenues for calendar year 2023 for participation in this program is $450,000.00.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
Attachment "A" Resolution 2023-30 Approving Participation in PP-GEMT IGT Attachment "B" Resolution 2023-31 Approving Budget Amendment 2023-16 Attachment "C" Budget Amendment 2023-16
RESOLUTION 2023-30

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF DINUBA APPROVING PARTICIPATION IN THE PUBLIC

PROVIDER GROUND EMERGENCY MEDICAL TRANSPORT

INTERGOVERNMENTAL TRANSFER PROGRAM (PP-GEMT IGT)
WHEREAS, the City of Dinuba provides ground emergency medical transport services as a public entity; and,
WHEREAS, In accordance with Assembly Bill (AB) 1705 (Chapter 544, Statues of 2019), the Department of Health Care Services (DHCS) developed the Public Provider Ground Emergency Medical Transport (PP-GEMT) Intergovernmental Transfer Program (IGT) program to provide increased reimbursements, by application of an add-on increase, to emergency medical transports provided by eligible public GEMT providers.; and,
WHEREAS, The Public Entity elects to make this intergovernmental transfer (IGT) to the Department of Health Care Service (DHCS) as a voluntary contribution to the nonfederal share of Medi-Cal expenditures for purposes of Assembly Bill 1705 (2019) pursuant to Sections 14105.94, 14105.945, 14129, 14129.3, and 14164 of the Welfare and Institutions (W&I) Code.;and,
NOW, THEREFORE, BE IT RESOLVED, that the Dinuba City Council hereby resolves that they approve participation in the Public Provider Ground Emergency Medical Transport Intergovernmental Transfer Program/
IN WITNESS THEREOF, I, Maribel Reynosa, Mayor of the City of Dinuba have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this _____ day of ____________________ two-thousand-twenty-three.

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
City Clerk
RESOLUTION 2023-31

A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA
APPROVING AND ADOPTING THE BUDGET AMENDMENT 2023-16 FOR THE FIRST OF

THREE PP-GEMT IGT WIRE TRANSFERS TO THE DEPARTMENT OF HEALTH CARE SERVICES FOR CALENDAR YEAR 2023
WHEREAS, the FY 2022/2023 Annual Budget reflects the City of Dinuba’s ongoing commitment to providing core services to the community consistent with the strategic goals established by the City Council; and
WHEREAS, the FY 2022/2023 Annual Budget; was approved by the City Council on June 28, 2022 by Resolution 2022-44 and any subsequent amendments must be approved by Resolution; and
WHEREAS, a budget amendment is necessary to allow for the participation in the PPGEMT IGT program that was not included in the adopted 2022/2023 annual budget.

NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby resolves that the FY 2022/2023 budget be amended to provide for the first of three PP-GEMT IGT wire transfers to DHCS
IN WITNESS THEREOF, I, Maribel Reynosa, Mayor of the City of Dinuba have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this _____ day of ____________________ two-thousand-twenty-three.

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
City Clerk

REQUEST FOR BUDGET AMENDMENT
Requested by:

Account Budget Amounts
Numbers Increase Decrease

REVENUES

APPROPRIATIONS
Ambulance, Fire, Ambulance -
320.60.601-690.1158 SPC DEPT EXP PP-GEMT IGT 138,539
Reason(s) for Budget Amendment:

Department Director
Signature Date
Approval Required Budget Amendment:

Administrative Services Director
Signature Date
City Manager
Signature Date
City Council: Approved Resolution #__________ Denied
Date
BA No.____________ JE No. _______________ Date Posted ___________ By: ____________________________ *note please have reviewed and presigned prior to council meeting to give to City Clerk Form only for items that are amending the 2020/21 adopted budget.

Fund Name Description
The reason for this amendment is to establish a FY 2022/2023 appropriations budget for participation in the PP-GEMT IGT program. This amount represents 1/3 of CY 2023 City of Dinuba contribution of the non-federal share of the PP-GEMT program.

City Council Staff Report
Department: CITY CLERK May 23, 2023
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Proclamation No. 2023-02 Memorial Day (MA)

RECOMMENDATION
Council to adopt Proclamation No. 2023-02 honoring Memorial Day and those who have given all in order that Americans might enjoy liberty and peace.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
Proclamation No. 2023-02 Memorial Day 2023

CITY OF DINUB A
Proclamation Memorial Day
2023
Maribel Reynosa, Mayor Attest
Maria Alaniz, City Clerk
WHEREAS, Memorial Day is a patriotic holiday in the United states of America that is celebrated each year on the last Monday in May; and WHEREAS, Memorial Day was declared a federal holiday in 1971 and is a celebration of remembrance for the brave service of men and women who gave their lives for their country; and
WHEREAS, originally, Memorial Day honored those who had died in the Civil War and yet now it serves to honor those who have died protecting the freedom of people in each and every war since then; and WHEREAS, in addition, we now designate this day to remember loved ones who have passed on, as well as remembering our service men and women; and
WHEREAS, flowers and flags are placed on graves, and parades and dedications of memorials are part of the day's activities; and WHEREAS, NOW, THEREFORE, I, Maribel Reynosa, Mayor of the City of Dinuba, do hereby urge Dinuba residents to hold in reverence and high regard, this Memorial Day and every day remembering and honoring our fallen soldiers, and those who sacrificed all, in order that Americans might enjoy liberty and peace in this great place, the United States of America.” IN WITNESS THEREOF, I have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this 23rd day of May twothousand-twenty-three.

No. 2023-02
Maria Alaniz
City Council Staff Report
Department: CITY CLERK May 23, 2023
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject:

Proclamation No. 2023-03 Dinuba High School Graduating Class of 2023(MA)

RECOMMENDATION
Council to adopt Proclamation No. 2023-03 honoring Dinuba High School Graduating Class of 2023.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
Proclamation No. 2023-03 Dinuba High School Graduating Class of 2023

CITY OF DINUB A
Proclamation Dinuba High School
Graduating Class of 2023
Maribel Reynosa, Mayor Attest
Maria Alaniz, City Clerk
WHEREAS, Education is an important and vital part of life and civilization; and
WHEREAS, Education has been recognized as a great part of civilized cultures for thousands of years; and
WHEREAS, the Dinuba Unified School District has established educational sites within our community to educate our citizens for a brighter future; and
WHEREAS, the School Board, the administration and the instructors of the Dinuba Unified School District are committed to providing a rich and varied education to our students; and
WHEREAS, the future of America is in the individuals who choose education to make a better future for themselves and their loved ones; and WHEREAS, hard work, determination and commitment offer the deserved rewards of hope, success and fulfillment.

NOW, THEREFORE, I, Maribel Reynosa, Mayor of the City of Dinuba, do hereby extend on behalf of the citizens of Dinuba, well-deserved congratulations to the graduating Class of 2023 of Dinuba High School.

AND, BE IT FURTHER PROCLAIMED, I have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this 23rd day of May two-thousand-twenty-three.

No. 2023-03
Maria Alaniz
City Council Staff Report
Department: Planning and Development May 23, 2023
To: Mayor and City Council
From: Karl Schoettler, City Planner
Subject:

Ordinance No. 2023-03 (Montebella) Second reading and Adoption (KSch)

RECOMMENDATION
Council conduct the second reading, waive reading in full, and adopt Ordinance 2023- 03 pertaining to a change of zoning on one parcel located on the west side of Englehart Avenue north of the Saginaw Avenue alignment.

EXECUTIVE SUMMARY
The action would result in rezoning of one parcel that has been approved for a new single family residential subdivision, neighborhood park and temporary stormwater basin.

OUTSTANDING ISSUES
None.

DISCUSSION
On May 9, 2023, the City Council conducted a first reading of Ordinance No. 2023- 03 to rezone a 28.8-acre parcel that was approved for a 121-lot single family residential subdivision. The rezone was the result of a redesign of the subdivision, to accommodate the introduction of a 1.5-acre neighborhood park and adjacent temporary stormwater basin. Those features will be zoned “RCO” (Resource Conservation). The remainder of the subdivision will be zoned R-1-6 (PD) (Single Family Residential (Planned Development overlay zone)).

FISCAL IMPACT
The applicant will pay City impact fees for development of each lot within the proposed subdivision.

PUBLIC HEARING
A public hearing notice was published in the Fresno Bee prior to the City Council’s initial public hearing for the redesigned subdivision and zone change on March 28, 2023.

ATTACHMENTS:

Description
A. Ordinance 2023-03
ATTACHMENT “A”
1 ORDINANCE NO. 2023-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE ZONING OF

ONE PARCEL LOCATED ON THE WEST SIDE OF ENGLEHART AVENUE, NORTH OF SAGINAW AVENUE.

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

SECTION 1. FINDINGS.
(a) The City of Dinuba administers a Zoning Ordinance (Title 17 of the Dinuba Municipal Code), including a map that designates all parcels of land with specific zoning classifications.
(b) The purpose of zoning is to facilitate a well-planned City and to avoid land use conflicts, among other objectives.
(c) The City has received an application to amend the design and zoning of a proposed subdivision generally located on the west side of Englehart Avenue and the north side of the Saginaw Avenue alignment. The parcels are currently designated with several zones as shown on Exhibit 1 (attached) including the “R-1-6 (PUD)” and “RCO” zones.
(d) The Assessor Parcel Number of the subject parcel is 012-272-013. (e) The purpose of the zone change is to facilitate the redesign of a previouslyapproved subdivision for the site. (f) The proposed zone change is shown on Exhibit 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 2023-03 (Montebella Phase 2/3)
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 was introduced at a regular meeting of the City Council of the City of Dinuba on the 9th day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
Maribel Reynosa, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Ananiz, City Clerk
City of Dinuba
Ordinance 2023-03 (Montebella Phase 2/3)
3 EXHIBIT 1
Proposed Zoning:
“RCO”
north
Existing city limit boundary
Proposed Zoning:
“R-1-6 (PUD)”
Englehart Ave.

City Council Staff Report
Department: CITY CLERK May 23, 2023
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject:

Proclamation No. 2023-04 Alternative Education Graduating Class of 2023 (MA)

RECOMMENDATION
Council approve Proclamation No. 2023-04 in recognition of the 2023 graduates of the Ronald Reagan Academy, Sierra Vista and Dinuba Adult School.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
Proclamation No. 2023-04 Alternative Education Graduating Class of 2023

CITY OF DINUB A
Proclamation Alternative Education
Graduating Class of 2023
Maribel Reynosa, Mayor Attest
Maria Alaniz, City Clerk
WHEREAS, Education is an important and vital part of life and civilization; and
WHEREAS, Education has been recognized as a great part of civilized cultures for thousands of years; and
WHEREAS, the Dinuba Unified School District has established educational sites within our community to educate our citizens for a brighter future; and
WHEREAS, the School Board, the administration and the instructors of the Dinuba Unified School District are committed to providing a rich and varied education to our students; and
WHEREAS, the future of America is in the individuals who choose education to make a better future for themselves and their loved ones; and WHEREAS, hard work, determination and commitment offer the deserved rewards of hope, success, and fulfillment.

NOW, THEREFORE, I, Maribel Reynosa, Mayor of the City of Dinuba, do hereby extend on behalf of the citizens of Dinuba, well-deserved congratulations to the graduating Class of 2023 of Ronald Reagan Academy, Sierra Vista, and Dinuba Adult School.

AND, BE IT FURTHER PROCLAIMED, I have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this 23rd day of May two-thousand-twenty-three.

No. 2023-04
Maria Alaniz
City Council Staff Report
Department: CITY MANAGER'S OFFICE May 23, 2023
To: Mayor and City Council
From: David Yanez, City Attorney
Subject:

Urgency Ordinance No. 2023-04 Adding Section 190, “Prohibited Activities in Public Parks and Recreation Facilities” to Title 9, Chapter 48 Public Parks of the Dinuba Municipal Code (DY)

RECOMMENDATION
Council adopt Urgency Ordinance No. 2023-04 Adding Section 190, “Prohibited Activities in Public Parks and Recreation Facilities” to Title 9, Chapter 48 Public Parks of the Dinuba Municipal Code.

EXECUTIVE SUMMARY
This urgency ordinance adds language and provides clarification regarding the enforcement of camping, and other specified activities, in City Parks and City recreational facilities. The urgency ordinance also attempts to improve compliance with recent federal case law regarding the enforcement of restrictions against camping and sleeping in public parks.

OUTSTANDING ISSUES
None.

DISCUSSION
The goal of this urgency ordinance, which is attached herein as 'Attachment A', is to provide clarification regarding the enforcement of camping, and other specified activities, in City Parks and City recreational facilities. The urgency ordinance also attempts to improve compliance with recent federal case law (Martin v City of Boise, 920 F. 3d 584 (9th Cir. 2019)) regarding the enforcement of restrictions against camping and sleeping in public parks, and other activities such as alcohol consumption and fires in City parks and recreational facilities.

Section 2 of this urgency ordinance provides definitions for terms such as “Abandoned Personal Property”, “Available Shelter”, “Camping”, and “Personal Property”. The goal of this section is to provide clarification and aid enforcing officers in defining the parameters of their authority to enforce this ordinance.

Section 3 prohibits camping in City parks and recreational facilities. This section allows the City to remain in compliance with current federal case law, and provides clear language regarding the prohibition of camping in City parks and recreational facilities.

Section 4 of the urgency ordinance provides detailed procedures for the impoundment of personal property being stored in public parks. These procedures rely on the definitions of personal property and abandoned personal property and the section also complies with constitutional rights against unreasonable searches and seizures of personal property.

The remaining sections reasonably prohibit fires from being started in City parks and recreational facilities as well as alcohol from being consumed in these locations. Staff felt it prudent for clarification purposes to include a prohibition on alcohol at these locations, which is consistent with section 11.12.180 of the Dinuba Municipal Code which prohibits alcohol from being consumed in public places.

This urgency ordinance will expire in 45 days after adoption by City Council. Staff anticipates that a permanent ordinance will be introduced within the 45 day effective period of this urgency ordinance. Staff recommends Council adopt Urgency Ordinance No. 2023-04 Adding Section 190, “Prohibited Activities in Public Parks and Recreation Facilities” to Title 9, Chapter 48 Public Parks of the Dinuba Municipal Code.

FISCAL IMPACT
None.

PUBLIC HEARING
None required due to ordinance being an urgency/interim ordinance per Government Code §36934.

ATTACHMENTS:

Description
A. Urgency Ordinance No. 2023-04
1 ORDINANCE NO. 2023-04

AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA ADDING SECTION 190, “PROHIBITED ACTIVITIES IN PUBLIC PARKS AND RECREATION FACILITIES” TO TITLE 9, CHAPTER 48 PUBLIC PARKS OF THE DINUBA MUNICIPAL CODE WHEREAS, Article XI, § 7 of the California Constitution empowers cities with regulatory authority to protect the public health, safety and welfare and the City of Dinuba is currently experiencing an increase of encampments in public parks which is negatively impacting the overall welfare of the community; and WHEREAS, recent activities in public open spaces are not consistent with the intended use of City parks and an increase of illegal activities, serious fire safety concerns, major impacts related to human and animal waste and accumulation of trash, vandalism, and related nuisance conditions, are currently impacting the enjoyment of City parks by the City’s residents; and
WHEREAS, the above stated impacts are borne by the City of Dinuba in the form of financial costs expended on legal enforcement and abatement and these resources being unavailable for other urgent purposes and needs of the City of Dinuba; and
WHEREAS, it is the purpose and intent of the City Council to provide standards for the use of public parks and recreation facilities which are intended to be as compatible as possible with the protection and preservation of health, safety, and welfare of the inhabitants of the City of Dinuba; and
WHEREAS, this urgency ordinance is necessary as an emergency measure for protecting public health, safety and welfare, and therefore it may be introduced and adopted at the same meeting and shall take effect immediately if passed by at least four (4) affirmative votes.

NOW THEREFORE, The City Council of the City of Dinuba does ordain as follows:

SECTION 1. PURPOSE AND APPLICATION.

A. The purpose and intent of this urgency ordinance is to protect and preserve the community enjoyment of park and recreation facilities and to prohibit activities and behavior which interfere with this objective to the detriment of the public health, welfare and safety.

B. This urgency ordinance shall apply to conduct in public park/recreation areas and be enforceable notwithstanding any valid exceptions as stated in the Dinuba Municipal Code.

SECTION 2. DEFINITIONS.
2 For the purpose of this urgency ordinance, the following terms are defined as follows:

A. "ABANDONED PERSONAL PROPERTY" means personal property, to which the owner surrenders, relinquishes or disclaims all right, title, claim and possession, with intention of not reclaiming it or resuming its ownership, possession or enjoyment. Indicia of abandoned personal property shall include, but not be limited to, the act of leaving the personal property in a public park/recreation area so that it may be appropriated by the next comer.

B. "ALCOHOLIC BEVERAGES" as used herein means and includes alcohol, spirits, liquor, wine, beer, and every liquid or solid containing alcohol, spirits, wine, or beer, and which contains one-half of one percent or more of alcohol by volume and which is fit for beverage purposes either alone or when diluted, mixed, or combined with other substances.

C. "AVAILABLE SHELTER" means a public or private shelter or similar accommodation, with an available overnight space, open to an individual or family unit experiencing homelessness, at no charge. A shelter shall not be considered available when the individual cannot occupy said space due to overcapacity, exhaustion of stay limitations, 3 or when religious observance is required as a condition of gaining shelter. If the individual refuses available shelter or otherwise cannot utilize the available shelter space due to voluntary actions including, but not limited to, intoxication, drug use, unruly behavior, or violation of shelter rules, the overnight shelter space shall be considered available.

D. "CAMP," "CAMPING" or "CAMPING FACILITIES" means placing, setting up or utilizing camping equipment such as tents, tarpaulins, temporary shelters whether commercially produced or improvised from random materials, cooking facilities, hammocks, ground cover, bedding, sleeping bags or other equipment of a similar nature used for living accommodation or lodging purposes in the outdoors. Camping does not include use of umbrellas or sun shades during the time the park is open to the public or the use of temporary structures pursuant to a permit issued pursuant to this chapter. An activity shall constitute camping when it reasonably appears, in light of all the circumstances, the participants in conducting these activities are in fact using the area as a sleeping or living accommodation regardless of the intent of the participants or the nature of any other activities in which they may also be engaging. "Camping" shall not include merely sitting, lying or sleeping outside in a public park/recreation area or the use of a blanket, towel or mat in a public park/recreation area during the time the park is open to the public.

E. "CAMP EQUIPMENT" or "CAMP PARAPHERNALIA" means tents, tarpaulins, lean-tos, huts, cardboard boxes, or similar make-shift temporary shelters constructed from random materials, as well as cooking facilities, hammocks, ground cover, bedding, sleeping bags, or other similar equipment used for living in the outdoors.

F. "PARK and RECREATION FACILITIES" and "PUBLIC PARK/RECREATION AREAS" means all parks and their associated open spaces, pedestrian and biking trails, park amenities, buildings and recreation centers used by the public within the boundaries of the city limits of the city, and which are owned, operated and/or maintained by the city.

G. "PERSONAL PROPERTY" means tangible personal belongings or possessions, which shall include any movable or tangible thing that is subject to ownership; property or chattels that can be seen, weighed, measured, felt, or touched, including, but not limited to, furniture, appliances, camping facilities, camping paraphernalia, money, and/or books.

H. "TENT" means shelter or structure that is not entirely open on all sides.

SECTION 3- CAMPING IN PARKS AND RECREATION FACILITIES PROHIBITED.

A. It is unlawful and a public nuisance for any person to establish, maintain, or operate a camp or occupy camp facilities, and to utilize camping equipment or camping paraphernalia while camping or occupying camping facilities, in any City of Dinuba park and/or City of Dinuba 4 recreation facility. "Establish" means setting up or moving camping equipment or camp paraphernalia in park and recreation facilities to camp or operate camp facilities. "Maintain" means keeping or permitting camping equipment or camping paraphernalia to remain in a park or recreation facility in order to camp or operate camping facilities. "Operate" means participating or assisting in establishing or maintaining a camp or camping facilities.

B. An individual or family unit experiencing homelessness may not be cited for violation of Subsection (A) between the hours of 10:00 p.m. and 6:00 a.m. unless it is confirmed that there is available shelter as defined in Section 2 of this urgency ordinance.

C. Notwithstanding the exemption provided for in subsection B., camping facilities, camping equipment, and camping paraphernalia may not be affixed or attached to, or constructed upon or with, or otherwise located within ten (10) feet from, any park amenities.

D. Camping may be permitted in park and recreation facilities in conjunction with any city sponsored and approved event.

SECTION 4- STORAGE OF PERSONAL BELONGINGS PROHIBITED.

A. It shall be unlawful and a public nuisance for any person to store personal property in any public park/recreation area, except as otherwise approved in writing by the City Manager or designee or by resolution of the City Council. Personal property stored in public park/recreation areas in violation of this section shall be impounded pursuant to the requirements of this section. Any personal property left in any public park/recreation area at the time the public park/recreation area is closed to the public, whether or not the personal property is unattended, shall be immediately impounded, pursuant to this section.

Notwithstanding these prohibitions, an individual or family unit experiencing homelessness may not be cited for violation of this section between the hours of 10:00 p.m. and 6:00 a.m. unless it is confirmed that there is available shelter as defined in Section 12.32.010.

B. The provisions of this section shall not apply to abandoned personal property, which shall be disposed of forthwith.

C. The Chief of Police or the City Manager, or their designees, are authorized to impound personal property pursuant to the provisions this section, and shall make provisions for the receipt and safekeeping of personal property coming into his or her possession pursuant to this section. A receipt shall be issued to the person delivering such personal property, unless the personal property was found in the course of employment by an employee of the city. The Chief of Police or the City Manager, or their designees, shall notify the owner of the personal property if his or her identity is reasonably ascertainable, or, if the identity of the owner is not reasonably ascertainable, cause a notice to be left in a prominent place on or near the location of the personal property for any personal property impounded pursuant to this section, advising that the city is in possession of the personal property and the location where it may be claimed.
5 D. Notice prior to impoundment.

1. Stored personal property may be impounded without notice if there is a reasonable belief that it is abandoned, presents an immediate threat to public health or safety, is evidence of a crime, is evidence in a criminal investigation, or is contraband.

2. The city may erect signs in public parks/recreation areas stating that any personal property stored in those areas will be impounded. Those signs shall serve to provide the notice required by this section. Signs and amount of notice will comply with applicable state and federal law.

3. If neither subsection (1) nor subsection (2) applies, personal property unlawfully stored in public parks/recreation areas shall be impounded only after a clearly understandable notice is provided to the owner of the personal property or left at or near the location of the personal property advising that the personal property will be impounded if it is not removed. This notice will specify a date and time when the personal property will be impounded if it is not removed. The notice shall also state the legal authority for the impoundment of the property and the specific location of where the impoundment will occur.

E. If, after any notice required by subsection D. is given, personal property remains unlawfully stored in a public park/recreation area, that personal property may be impounded. The person impounding the personal property shall leave a notice in a conspicuous place at or near where the personal property was located prior to being impounded, advising where the personal property is being kept and when and where it may be claimed by its owner.

F. Personal property coming into possession of the city pursuant to this section shall be deposited in a safe place for a period of at least ninety (90) days. If the personal property consists of money, it shall be deposited with the Finance Director or designee for a period of not less than ninety (90) days, unless sooner claimed by its owner. In the event the personal property or money is not claimed within ninety (90) days, it shall be deemed to be abandoned personal property, subject to disposition as provided in this section.

G. During the time that any personal property is held by the city, it may be delivered or paid to its owner as follows:

1. The personal property shall be delivered upon proof of ownership satisfactory to the Chief of Police or the City Manager, or their designees, after ten (10) days' notice by mail to any other person(s) who have asserted a claim of ownership at any address given by such person(s).

2. If the personal property consists of money, it shall be paid to the owner upon written order from the Chief of Police or the City Manager, or their designees, to the Director of Finance. The Chief of Police or City Manager, or their designees, shall make such order upon the same proof of ownership and with the same notice as prescribed in the case of personal property.
6 3. If ownership cannot be determined to the satisfaction of the Chief of Police or the City Manager, or their designees, he or she may refuse to deliver the personal property or refuse to order the payment of such money to anyone until ordered to do so by a court of competent jurisdiction.

H. Upon expiration of the ninety-day period, any personal property received by the city and not delivered to the owner may be appropriated to the use of the city upon order of the City Manager or his or her designee, on his or her finding that the personal property is needed for a public use, and any personal property not appropriated to city use may be disposed of or sold at public auction to the highest bidder. All unclaimed money received by the Chief of Police, and not delivered to the owner during the ninety-day period, shall thereafter be deposited in the general fund.

I. Subject to the provisions of subsection I. below, any personal property coming into the possession of the Chief of Police or designee may be disposed of immediately and without notice, in a manner that the Chief of Police or designee determines to be in the public interest, when such personal property is perishable, contraband, or constitutes an immediate threat to the public health or safety.

J. The provisions of this chapter shall not apply to real or personal property or money subject to confiscation pursuant to state or federal law, to personal property that constitutes evidence of a crime, evidence in an ongoing criminal investigation and/or civil proceeding pursuant to state or federal law.

SECTION 5- TENTS AND OTHER ENCLOSED TEMPORARY STRUCTURES PROHIBITED A. It is unlawful for any person to set up and utilize a tent or similar temporary shelter or improvised make-shift structure from random items, that is not open on all sides in a public park/recreation area, except as when authorized by a permit issued pursuant to Article 2. Only the use of umbrellas or sun shades is permissible in a public park/recreation area.

B. Notwithstanding these prohibitions, an individual or family unit experiencing homelessness may not be cited for violation of this section between the hours of 10:00 p.m. and 6:00 a.m. unless it is confirmed that there is available shelter as defined in Section 2 of this urgency ordinance.

SECTION 6- POSSESSION AND CONSUMPTION OF ALCOHOL PROHIBITED A. The purpose of this section is to prohibit the possession and consumption of all alcoholic beverages in all city parks and recreation facilities except in specially designated city parks with a permit.

B. It is unlawful for any person to possess and/or consume any alcoholic beverage within the boundaries of every public park/recreation area. The City Manager or designee may maintain a listing of the park and recreation facilities where possession and consumption of alcoholic beverages may be allowed with a valid permit issued by the City of Dinuba. 7 SECTION 7. FIRES PROHIBITED IN PARKS.

A. No person shall kindle or build a fire in any park or recreation facility, including the use or portable fire rings or any other receptacle or park amenity for the purpose of creating or containing a fire, unless prior written permission is obtained from the City of Dinuba. A fire that is lighted and maintained in a barbecue grill being utilized for cooking purposes only, and only in designated areas, shall be exempt from this prohibition. Installed park grills are designed for charcoal based cooking, and no other flammable material may be used in them. Grill fires shall be completely extinguished before leaving the park and recreation facility. Fires solely for the purpose of personal warmth are not allowed, and park grills shall not be used as a trash receptacle.

SECTION 8. PENALTY.

A. Any person violating the provisions of this urgency ordinance shall be guilty of a misdemeanor and subject to the penalties set forth in section 1.16.015 of the Dinuba Municipal Code. At present, pursuant to Government Code Section 36901, the maximum penalty for a misdemeanor is a fine not exceeding one thousand dollars and imprisonment not exceeding six months, or both. (Ord. 96-2 § 2, 1996: Ord. 580 § 2, 1978) The City Manager, Chief of Police, City Attorney or their designee shall have discretion to reduce said violation to an infraction subject to the penalties set forth in section 1.16.010 of the Dinuba Municipal Code.

SECTION 9. SEVERABILITY.

A. 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 10. PUBLICATION OF URGENCY ORDINANCE.

A. 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 one week following its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five days prior to the Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney.

This Ordinance shall take effect and be in full force immediately following its adoption and shall continue for a period of 45 days (unless extended).
8 SECTION 11. ENVIRONMENTAL DETERMINATION.

A. The City Council finds that the adoption of implementation of this Ordinance are exempt from the provisions of the California Environmental Quality Act under Section 15061(b) (3) in that the City Council finds there is no possibility that the implementation of this Ordinance may have significant effects on the environment.

The foregoing Ordinance No. 2023-04 was introduced, adopted and passed at a regular meeting of the City Council of the City of Dinuba on the 23rd day of May, 2023, by the following vote:

PASSED AND ADOPTED this 23rd day of May, 2023 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Maribel Reynosa, Mayor
ATTEST:

Maria Alaniz, City Clerk
City Council Staff Report
Department: FINANCE SERVICES May 23, 2023
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register May 12 & 19, 2023 (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 05.12.2023
WR 05.19.2023
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1143 - AAA Quality Services, Inc.
00336408 Fy 22/23-Parks-Potty rental for
Centennial park
Paid by Check #41614 05/06/2023 05/12/2023 05/12/2023 05/08/2023 05/12/2023 258.13 00336409 Fy 22/23-Parks-Portable potty
rentals/clngs for Nebraska park
Paid by Check #41614 05/06/2023 05/12/2023 05/12/2023 05/08/2023 05/12/2023 280.13 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 2 $538.26 Vendor 1599 - Adventist Health Toxicology
1917 PD - Toxicology Service / April
2023
Paid by Check #41615 05/01/2023 05/12/2023 05/12/2023 05/12/2023 844.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $844.00 Vendor 21 - Aramark Uniform Services Inc.
5031190778 Fy 22/23-Parks-Uniforms for the
week of 5/03/23
Paid by Check #41616 05/03/2023 05/12/2023 05/12/2023 05/04/2023 05/12/2023 117.46 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $117.46 Vendor 17 - AT&T
250127196105/23 405 E El Monte Way 05/01/23-
05/31/23
Paid by Check #41618 05/01/2023 05/12/2023 05/12/2023 05/12/2023 70.53 939105474305/23 Telephone 04/02/23-05/01/23 Paid by Check #41617 05/02/2023 05/12/2023 05/12/2023 05/12/2023 65.40 Vendor 17 - AT&T Totals Invoices 2 $135.93
Vendor 861 - Axon Enterprise, Inc.

INUS155190 PD - Taser Instructor Training -
Moises Estrada
Paid by Check #41619 05/02/2023 05/12/2023 05/12/2023 05/12/2023 495.00 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 1 $495.00 Vendor 376 - BCS Consulting, LLC
2023108 IT Services Monthly - April 2023 Paid by Check #41620 05/08/2023 05/12/2023 05/12/2023 05/12/2023 7,099.98 Vendor 376 - BCS Consulting, LLC Totals Invoices 1 $7,099.98 Vendor 822 - Boundtree Medical LLC
84927622 Supplies Paid by Check #41621 04/18/2023 05/12/2023 05/12/2023 05/12/2023 24.90 84935366 Supplies Paid by Check #41621 04/25/2023 05/12/2023 05/12/2023 05/12/2023 92.80 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $117.70 Vendor 116 - BSK Analytical Laboratories
AG08559 UCMR5 Water Sample Testing Paid by Check #41622 04/18/2023 05/12/2023 05/12/2023 05/12/2023 3,790.00 AG09199 TESTING Paid by Check #41622 05/05/2023 05/12/2023 05/12/2023 05/12/2023 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 2 $3,966.00 Vendor 1 - C&S Laundry Cleaners
16634 Fy 22/23-SE-Dry cleaning for
bunny suit
Paid by Check #41623 04/03/2023 05/12/2023 05/12/2023 05/08/2023 05/12/2023 30.25 Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 1 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 1 - C&S Laundry Cleaners Totals Invoices 1 $30.25 Vendor 84 - California Police Chief's Association
2415 PD - CPCA Membership Dues /
Eric Trevino
Paid by Check #41624 05/09/2023 05/12/2023 05/12/2023 05/12/2023 155.00 2416 PD - CPCA Membership Dues /
Thaddeus Ashford
Paid by Check #41624 05/09/2023 05/12/2023 05/12/2023 05/12/2023 155.00 Vendor 84 - California Police Chief's Association Totals Invoices 2 $310.00 Vendor 381 - Cen Cal Distributing Inc.
304703 04/01/2023 water charge Paid by Check #41625 04/30/2023 05/12/2023 05/12/2023 05/12/2023 4.95 304704 04/07/2022 water delivery Paid by Check #41625 04/30/2023 05/12/2023 05/12/2023 05/12/2023 66.50 306074 04/30/2023 water delivery Paid by Check #41625 04/30/2023 05/12/2023 05/12/2023 05/12/2023 66.50 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 3 $137.95 Vendor 896 - Central Valley Refrigeration, Inc.
49309 PD - New Ice Maker & Installation Paid by Check #41626 04/06/2023 05/12/2023 05/12/2023 05/12/2023 3,707.00 Vendor 896 - Central Valley Refrigeration, Inc. Totals Invoices 1 $3,707.00 Vendor 240 - Clean Cut Landscape Management Inc.
4116 Monthly Landscaping April 2023 Paid by Check #41627 04/30/2023 05/12/2023 05/12/2023 05/12/2023 19,163.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $19,163.00 Vendor 386 - Clean Tech Environmental, Inc.
725506 SUPPLIES Paid by Check #41628 04/14/2023 05/12/2023 05/12/2023 05/12/2023 405.00 Vendor 386 - Clean Tech Environmental, Inc. Totals Invoices 1 $405.00 Vendor 170 - Comcast
0135597 05/02/23 405 E El Monte Way 05/04/23-
06/03/23
Paid by Check #41630 05/02/2023 05/12/2023 05/12/2023 05/12/2023 69.54 0002177 04/27/23 1390 E ELIZABETH WAY 05/01/23
-05/31/23
Paid by Check #41631 04/27/2023 05/12/2023 05/12/2023 05/12/2023 95.72 0136611 04/26/23 PD - 05/01/2023 - 05/31/2023
Billing Charges
Paid by Check #41629 04/26/2023 05/12/2023 05/12/2023 05/12/2023 51.79 0181138 04/27/23 180 W MERCED ST 05/02/23-
06/01/23
Paid by Check #41632 04/27/2023 05/12/2023 05/12/2023 05/12/2023 500.08 Vendor 170 - Comcast Totals Invoices 4 $717.13
Vendor 1273 - Cook's Communications Corp.
153702 Equipment Paid by Check #41633 04/01/2023 05/12/2023 05/12/2023 05/12/2023 243.02 Vendor 1273 - Cook's Communications Corp. Totals Invoices 1 $243.02 Vendor 1933 - Danny's Diesel Repair
18400 E-31 Paid by Check #41634 04/15/2023 05/12/2023 05/12/2023 05/12/2023 297.27 Vendor 1933 - Danny's Diesel Repair Totals Invoices 1 $297.27 Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 2 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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
2544444 SERVER 05/01/23-05/31/23 Paid by Check #41635 04/01/2023 05/12/2023 05/12/2023 05/12/2023 2,947.71 2599717 SERVER 06/01/23-06/30/23 Paid by Check #41635 05/01/2023 05/12/2023 05/12/2023 05/12/2023 2,947.71 Vendor 1582 - Dell Financial Services LLC Totals Invoices 2 $5,895.42 Vendor 77 - Department of Justice
653962 PD - Fingerprints Service (April
2023)
Paid by Check #41636 05/03/2023 05/12/2023 05/12/2023 05/12/2023 412.00 Vendor 77 - Department of Justice Totals Invoices 1 $412.00 Vendor 309 - Elbert Distributing
23057860 Supplies Paid by Check #41637 04/27/2023 05/12/2023 05/12/2023 05/12/2023 411.46 Vendor 309 - Elbert Distributing Totals Invoices 1 $411.46 Vendor 1506 - Enterprise FM Trust
FBN4741530 Fy 22/23-Parks-Leased vehicles Paid by Check #41638 05/03/2023 05/12/2023 05/12/2023 05/08/2023 05/12/2023 1,802.72 2723 Fy 22/23-CS-Late fee pymnt for
3/2023 parks leased trks
Paid by Check #41638 05/04/2023 05/12/2023 05/12/2023 05/08/2023 05/12/2023 27.04 FBN4741492 PD - 3 Malibus & 2 Durangos
Lease
Paid by Check #41638 05/03/2023 05/12/2023 05/12/2023 05/12/2023 2,836.04 Vendor 1506 - Enterprise FM Trust Totals Invoices 3 $4,665.80 Vendor 16 - Ernest Packaging Solutions
90749001 Fy 22/23-Parks-Janitorial supplies Paid by Check #41639 05/03/2023 05/12/2023 05/12/2023 05/08/2023 05/12/2023 1,257.75 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $1,257.75 Vendor 1793 - FailSafe Testing LLC
12825 Ladder Inspection Paid by Check #41640 05/08/2023 05/12/2023 05/12/2023 05/12/2023 387.84 Vendor 1793 - FailSafe Testing LLC Totals Invoices 1 $387.84 Vendor 235 - FERGUSON ENTERPRISES, LLC
1745188-3 meters Paid by Check #41641 03/02/2023 05/12/2023 05/12/2023 05/12/2023 29,685.60 Vendor 235 - FERGUSON ENTERPRISES, LLC Totals Invoices 1 $29,685.60 Vendor 1757 - Ferno Washington Inc.
915988 Equipment Paid by Check #41642 02/06/2023 05/12/2023 05/12/2023 05/12/2023 2,718.58 Vendor 1757 - Ferno Washington Inc. Totals Invoices 1 $2,718.58 Vendor 1244 - Fire Apparatus Solutions
25910 unit E-32 Paid by Check #41643 04/20/2023 05/12/2023 05/12/2023 05/12/2023 252.90 Vendor 1244 - Fire Apparatus Solutions Totals Invoices 1 $252.90 Vendor 1937 - Fresno Fun Jump
41634 Fy 23/24-SE-Inflateables (deposit)
for 7/3/23 celebration
Paid by Check #41644 07/03/2023 05/12/2023 05/12/2023 07/03/2023 05/12/2023 667.20 Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 3 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 1937 - Fresno Fun Jump Totals Invoices 1 $667.20 Vendor 1801 - Garda CL West, INC
10738532 SERVICE MONTH MAY 2023 Paid by Check #41645 05/01/2023 05/12/2023 05/12/2023 05/12/2023 1,296.32 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,296.32 Vendor 18 - The Gas Company
0990155800805/23 405 E El Monte Way 04/04/23-
05/03/23
Paid by Check #41648 05/05/2023 05/12/2023 05/12/2023 05/12/2023 135.08 1830985449 05/23 PD - 04/04/2023 - 05/03/2023
Billing Charges
Paid by Check #41646 05/05/2023 05/12/2023 05/12/2023 05/12/2023 38.79 168351381875/23 180 W Merced STE A Paid by Check #41647 05/05/2023 05/12/2023 05/12/2023 05/12/2023 22.71 Vendor 18 - The Gas Company Totals Invoices 3 $196.58
Vendor 252 - Geil Enterprises, Inc.
428822 Alarm - CNG Fueling Facility Paid by Check #41649 04/01/2023 05/12/2023 05/12/2023 05/12/2023 291.00 429290 ALARM MONITORING - Public
Works Facility
Paid by Check #41649 04/01/2023 05/12/2023 05/12/2023 05/12/2023 477.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 2 $768.00 Vendor 1351 - Grant's AC & Heating Inc.
59896755 Fy 22/23-CS-Diagnostic on
College Park Recreation building
Paid by Check #41650 04/25/2023 05/12/2023 05/12/2023 05/01/2023 05/12/2023 95.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $95.00 Vendor 604 - Ashley Greco
Medical Leader Reimbursement Paid by Check #41651 04/06/2023 05/12/2023 05/12/2023 05/12/2023 300.00 Vendor 604 - Ashley Greco Totals Invoices 1 $300.00
Vendor 605 - Frank Guerra
MAY 2023 Anthem Reimb 05/01/2023-
05/31/2023
Paid by Check #41652 05/05/2023 05/12/2023 05/12/2023 05/12/2023 245.64 Vendor 605 - Frank Guerra Totals Invoices 1 $245.64
Vendor 1856 - Health Management Associates, Inc
204133-0000004 Professional Services 04/01/2023-
04/30/2023
Paid by Check #41653 05/05/2023 05/12/2023 05/12/2023 05/12/2023 548.75 Vendor 1856 - Health Management Associates, Inc Totals Invoices 1 $548.75 Vendor 1616 - Healthwise Services, LLC
0000151125 PD - Medical Waste Service Paid by Check #41654 04/30/2023 05/12/2023 05/12/2023 05/12/2023 251.38 Vendor 1616 - Healthwise Services, LLC Totals Invoices 1 $251.38 Vendor 139 - Henry Schein Inc.
36267079 Supplies Paid by Check #41655 04/10/2023 05/12/2023 05/12/2023 05/12/2023 25.39 36748802 Supplies Paid by Check #41655 04/14/2023 05/12/2023 05/12/2023 05/12/2023 14.71 Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 4 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 36840475 Supplies Paid by Check #41655 04/17/2023 05/12/2023 05/12/2023 05/12/2023 553.19 36904933 Supplies Paid by Check #41655 04/19/2023 05/12/2023 05/12/2023 05/12/2023 68.50 37066977 Supplies Paid by Check #41655 04/24/2023 05/12/2023 05/12/2023 05/12/2023 692.00 37184085 Supplies Paid by Check #41655 04/26/2023 05/12/2023 05/12/2023 05/12/2023 53.52 33518427 Supplies Paid by Check #41655 04/27/2023 05/12/2023 05/12/2023 05/12/2023 74.51 Vendor 139 - Henry Schein Inc. Totals Invoices 7 $1,481.82 Vendor 174 - Howard's Pest Control
113886 Fy 22/23-Parks-Pest control
service for Vuich park
Paid by Check #41656 05/05/2023 05/12/2023 05/12/2023 05/05/2023 05/12/2023 75.00 113897 Fy 22/23-Sportsplex-Pest control
for plex
Paid by Check #41656 05/05/2023 05/12/2023 05/12/2023 05/05/2023 05/12/2023 117.00 113902 Fy 22/23-Parks-KC Park pest
control
Paid by Check #41656 05/05/2023 05/12/2023 05/12/2023 05/05/2023 05/12/2023 46.00 Vendor 174 - Howard's Pest Control Totals Invoices 3 $238.00 Vendor 974 - InfoSend, Inc.
233666 Insert No 41705 April 2023 Paid by Check #41657 04/06/2023 05/12/2023 05/12/2023 05/12/2023 952.97 234483 4/2023 Utility Delinquent
Reminders
Paid by Check #41657 04/28/2023 05/12/2023 05/12/2023 05/12/2023 317.03 235368 Insert No 42106 May 2023 Paid by Check #41657 05/05/2023 05/12/2023 05/12/2023 05/12/2023 956.50 Vendor 974 - InfoSend, Inc. Totals Invoices 3 $2,226.50 Vendor 106 - J's Communciation Inc.
65759 Repairs Paid by Check #41658 04/24/2023 05/12/2023 05/12/2023 05/12/2023 125.00 Vendor 106 - J's Communciation Inc. Totals Invoices 1 $125.00 Vendor 1718 - JCL Company, LLC
0303231051 supplies Paid by Check #41659 03/03/2023 05/12/2023 05/12/2023 05/12/2023 133.46 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $133.46 Vendor 6 - Jim Manning Dodge Inc.
158029DOR unit BC-31 Paid by Check #41660 05/04/2023 05/12/2023 05/12/2023 05/12/2023 127.90 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $127.90 Vendor 5 - Jorgensen & Co.
6064544 Fy 22/23-CS-Annual 5 year
sprinkler insp @ CPR building
Paid by Check #41661 04/26/2023 05/12/2023 05/12/2023 05/08/2023 05/12/2023 635.00 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $635.00
Vendor 216 - Key Design Locksmithing
16846 keys Paid by Check #41662 04/26/2023 05/12/2023 05/12/2023 05/12/2023 436.53 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $436.53 Vendor 1768 - Kings Medical Center
Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 5 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 185302 Vasquez Paid by Check #41663 04/06/2023 05/12/2023 05/12/2023 05/12/2023 90.00 Vendor 1768 - Kings Medical Center Totals Invoices 1 $90.00 Vendor 281 - Law and Associates Investigations
23-100 Doyle/Medina Paid by Check #41664 04/28/2023 05/12/2023 05/12/2023 05/12/2023 1,400.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $1,400.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100310293 unit T-41 Paid by Check #41665 05/02/2023 05/12/2023 05/12/2023 05/12/2023 1,872.17 55100310479 unit U-42 Paid by Check #41665 05/04/2023 05/12/2023 05/12/2023 05/12/2023 670.36 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $2,542.53 Vendor 1181 - McCormick, Kabot & Lew
14505 General Matters March 2023 Paid by Check #41666 03/25/2023 05/12/2023 05/12/2023 05/12/2023 5,219.76 14506 RETAINER MARCH 2023 Paid by Check #41666 03/25/2023 05/12/2023 05/12/2023 05/12/2023 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $8,519.76 Vendor 1931 - MissionSquare Plan Services
2023-00000379 30 - 457 - Employee
MissionSquare $*
Paid by EFT #2417 05/08/2023 05/09/2023 05/09/2023 05/09/2023 24,148.74 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $24,148.74 Vendor 22 - Moore Twining Associates Inc.
3370381 Monitoring Well Annual Sampling Paid by Check #41667 05/04/2023 05/12/2023 05/12/2023 05/12/2023 1,260.00 3370384 water treatment Paid by Check #41667 05/04/2023 05/12/2023 05/12/2023 05/12/2023 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 2 $1,348.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 4308 services Paid by Check #41668 05/01/2023 05/12/2023 05/12/2023 05/12/2023 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 749 - MuniServices
INV06-016447 SUTA CA - Q4, 2022 Paid by Check #41669 04/28/2023 05/12/2023 05/12/2023 05/12/2023 6,259.71 INV06-016448 SUTA CA - Q4, 2022-District tax Paid by Check #41669 04/28/2023 05/12/2023 05/12/2023 05/12/2023 84.12 Vendor 749 - MuniServices Totals Invoices 2 $6,343.83
Vendor 884 - Napa Auto Parts
72827 Vehicles Paid by Check #41670 04/01/2023 05/12/2023 05/12/2023 05/12/2023 94.92 72834 Vehicles Paid by Check #41670 04/03/2023 05/12/2023 05/12/2023 05/12/2023 126.77 73024 Vehicles Paid by Check #41670 04/05/2023 05/12/2023 05/12/2023 05/12/2023 122.88 73030 Vehicles Paid by Check #41670 04/05/2023 05/12/2023 05/12/2023 05/12/2023 (105.94) 73082 Vehicles Paid by Check #41670 04/06/2023 05/12/2023 05/12/2023 05/12/2023 92.91 73156 Vehicles Paid by Check #41670 04/07/2023 05/12/2023 05/12/2023 05/12/2023 23.94 73177 Vehicles Paid by Check #41670 04/07/2023 05/12/2023 05/12/2023 05/12/2023 184.73 Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 6 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 73262 Vehicles Paid by Check #41670 04/10/2023 05/12/2023 05/12/2023 05/12/2023 105.83 73361 Vehicles Paid by Check #41670 04/11/2023 05/12/2023 05/12/2023 05/12/2023 (184.73) 73430 Vehicles Paid by Check #41670 04/11/2023 05/12/2023 05/12/2023 05/12/2023 171.53 73488 Vehicles Paid by Check #41670 04/12/2023 05/12/2023 05/12/2023 05/12/2023 11.57 73563 Vehicles Paid by Check #41670 04/13/2023 05/12/2023 05/12/2023 05/12/2023 106.32 73567 Vehicles Paid by Check #41670 04/13/2023 05/12/2023 05/12/2023 05/12/2023 255.44 73601 Vehicles Paid by Check #41670 04/13/2023 05/12/2023 05/12/2023 05/12/2023 (171.53) 73602 Vehicles Paid by Check #41670 04/13/2023 05/12/2023 05/12/2023 05/12/2023 (71.61) 73603 Vehicles Paid by Check #41670 04/13/2023 05/12/2023 05/12/2023 05/12/2023 (78.36) 73650 Vehicles Paid by Check #41670 04/14/2023 05/12/2023 05/12/2023 05/12/2023 116.46 73686 Vehicles Paid by Check #41670 04/14/2023 05/12/2023 05/12/2023 05/12/2023 517.30 73750 Vehicles Paid by Check #41670 04/17/2023 05/12/2023 05/12/2023 05/12/2023 152.28 73788 Vehicles Paid by Check #41670 04/17/2023 05/12/2023 05/12/2023 05/12/2023 36.34 73863 Vehicles Paid by Check #41670 04/18/2023 05/12/2023 05/12/2023 05/12/2023 82.42 73992 Vehicles Paid by Check #41670 04/20/2023 05/12/2023 05/12/2023 05/12/2023 77.02 74148 Vehicles Paid by Check #41670 04/24/2023 05/12/2023 05/12/2023 05/12/2023 529.56 74178 Vehicles Paid by Check #41670 04/24/2023 05/12/2023 05/12/2023 05/12/2023 (188.62) 74225 Vehicles Paid by Check #41670 04/24/2023 05/12/2023 05/12/2023 05/12/2023 433.96 74308 Vehicles Paid by Check #41670 04/25/2023 05/12/2023 05/12/2023 05/12/2023 10.94 74342 Vehicles Paid by Check #41670 04/26/2023 05/12/2023 05/12/2023 05/12/2023 9.03 74358 Vehicles Paid by Check #41670 04/26/2023 05/12/2023 05/12/2023 05/12/2023 23.26 74406 Vehicles Paid by Check #41670 04/27/2023 05/12/2023 05/12/2023 05/12/2023 187.64 74412 Vehicles Paid by Check #41670 04/27/2023 05/12/2023 05/12/2023 05/12/2023 57.70 74531 Vehicles Paid by Check #41670 04/28/2023 05/12/2023 05/12/2023 05/12/2023 9.27 Vendor 884 - Napa Auto Parts Totals Invoices 31 $2,739.23 Vendor 142 - Office Depot BSD
310877890001 PD - Supplies Paid by Check #41671 04/21/2023 05/12/2023 05/12/2023 05/12/2023 338.95 309627008001 PD - Supplies Paid by Check #41671 04/26/2023 05/12/2023 05/12/2023 05/12/2023 243.86 Vendor 142 - Office Depot BSD Totals Invoices 2 $582.81 Vendor 76 - Pacific Gas & Electric
9825087728305/23 595 W NEBRASKA AVE 03/30/23-
04/30/23
Paid by Check #41690 05/01/2023 05/12/2023 05/12/2023 05/12/2023 50.71 5438816975404/23 L & L NEWTON & NORTHRIDGE
03/27/23-04/25/23
Paid by Check #41680 04/26/2023 05/12/2023 05/12/2023 05/12/2023 100.24 9146744205804/23 L & L DAVIS E/ALTA AVE
03/27/23-04/25/23
Paid by Check #41685 04/26/2023 05/12/2023 05/12/2023 05/12/2023 125.46 1349551825304/23 L & L 1300 SAGINAW AVE
03/28/23-04/26/23
Paid by Check #41678 04/27/2023 05/12/2023 05/12/2023 05/12/2023 34.76 1594680195604/23 Parks 855 E EL MONTE WAY
03/28/23-04/26/23
Paid by Check #41679 04/27/2023 05/12/2023 05/12/2023 05/12/2023 254.12 5564264294004/23 L & L 03/28/23-04/26/23 Paid by Check #41681 04/27/2023 05/12/2023 05/12/2023 05/12/2023 81.40 Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 7 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 6220088828704/23 Parks EL MONTE & MC KINLEY
03/28/23-04/26/23
Paid by Check #41682 04/27/2023 05/12/2023 05/12/2023 05/12/2023 46.16 6782667017504/23 L & L ALICE & W NORTH WAY
03/28/23-04/26/23
Paid by Check #41683 04/27/2023 05/12/2023 05/12/2023 05/12/2023 110.28 8116588543504/23 L & L 1920 E LAUREN AVE
03/28/23-04/26/23
Paid by Check #41684 04/27/2023 05/12/2023 05/12/2023 05/12/2023 57.39 250971736421/23 L & M Alley @ Fresno St Paid by Check #41686 01/07/2023 05/12/2023 05/12/2023 05/12/2023 61.49 250971736422/23 L & M Alley @ Fresno St Paid by Check #41687 02/07/2023 05/12/2023 05/12/2023 05/12/2023 68.44 250971736423/23 L & M Alley @ Fresno St Paid by Check #41688 03/09/2023 05/12/2023 05/12/2023 05/12/2023 22.00 250971736424/23 L & M Alley @ Fresno St Paid by Check #41689 04/07/2023 05/12/2023 05/12/2023 05/12/2023 68.09 7232679737904/23 PW 03/17/23-04/17/23 Paid by Check #41677 04/17/2023 05/12/2023 05/12/2023 05/12/2023 15,724.45 4751971656804/23 HAYES & EDWARDS 03/29/23-
04/27/23
Paid by Check #41672 04/28/2023 05/12/2023 05/12/2023 05/12/2023 37.89 4772157652904/23 ALTA & EL MONTE WAY 03/29/23
-04/27/23
Paid by Check #41673 04/28/2023 05/12/2023 05/12/2023 05/12/2023 162.23 5355488862704/23 912 N ALTA @SAGINAW & ALTA
03/29/23-04/27/23
Paid by Check #41674 04/28/2023 05/12/2023 05/12/2023 05/12/2023 70.59 5657667089904/23 NW COR ALICE & W EL MONTE
WAY 03/29/23-04/27/23
Paid by Check #41675 04/28/2023 05/12/2023 05/12/2023 05/12/2023 91.42 6657667025204/23 NW COR ALTA & RD 80 03/29/23-
04/27/23
Paid by Check #41676 04/28/2023 05/12/2023 05/12/2023 05/12/2023 71.70 Vendor 76 - Pacific Gas & Electric Totals Invoices 19 $17,238.82 Vendor 265 - Pape Machinery Inc.
8948742 supplies Paid by Check #41691 04/18/2023 05/12/2023 05/12/2023 05/12/2023 1,985.32 Vendor 265 - Pape Machinery Inc. Totals Invoices 1 $1,985.32 Vendor 254 - Patton Air Conditioning
152381-1 199 N L ST - boiler repair Paid by Check #41692 04/27/2023 05/12/2023 05/12/2023 05/12/2023 4,052.46 Vendor 254 - Patton Air Conditioning Totals Invoices 1 $4,052.46 Vendor 7 - Pena's Disposal Services
736771 SERVICES - YARD WASTE Paid by Check #41693 05/01/2023 05/12/2023 05/12/2023 05/12/2023 160.15 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $160.15 Vendor 997 - PSI Water Technologies Inc.

INV0005625 REPAIRS WELL #14 Paid by Check #41694 10/18/2021 05/12/2023 05/12/2023 05/12/2023 362.53 INV0006364 REPAIRS WELL #14 Paid by Check #41694 08/12/2022 05/12/2023 05/12/2023 05/12/2023 2,488.53 Vendor 997 - PSI Water Technologies Inc. Totals Invoices 2 $2,851.06 Vendor 968 - Quic Shop Markets, Inc.
10589 car wash Paid by Check #41695 05/02/2023 05/12/2023 05/12/2023 05/12/2023 4.00 Vendor 968 - Quic Shop Markets, Inc. Totals Invoices 1 $4.00 Vendor 157 - Quill Corp.

Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 8 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 32275013 CH Office Supplies Paid by Check #41696 05/02/2023 05/12/2023 05/12/2023 05/12/2023 173.58 Vendor 157 - Quill Corp. Totals Invoices 1 $173.58
Vendor 124 - Reedley Veterinary Hospital
116 PD - Vet Fees & Disposal Service Paid by Check #41697 04/29/2023 05/12/2023 05/12/2023 05/12/2023 703.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $703.00 Vendor 1677 - Rodeo Wild West
053760 uniform Paid by Check #41698 05/03/2023 05/12/2023 05/12/2023 05/12/2023 150.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $150.00 Vendor 42 - Scout Specialties
165900 SUPPLIES Paid by Check #41699 05/01/2023 05/12/2023 05/12/2023 05/12/2023 48.77 Vendor 42 - Scout Specialties Totals Invoices 1 $48.77
Vendor 46 - Self Help Enterprises
DIN19HM 12-22 GENERAL ADMIN DECEMBER
2022
Paid by Check #41700 03/08/2023 05/12/2023 05/12/2023 05/12/2023 972.00 DINSP0323 HOME LONG TERM MONITORING

NORTH PARK APT I & II,

EMPEROR ESTATES
Paid by Check #41700 04/05/2023 05/12/2023 05/12/2023 05/12/2023 9,750.00 Vendor 46 - Self Help Enterprises Totals Invoices 2 $10,722.00 Vendor 1137 - Sequoia Council
1360 A-R 2022-23 Memberships Paid by Check #41701 03/09/2023 05/12/2023 05/12/2023 05/12/2023 290.00 Vendor 1137 - Sequoia Council Totals Invoices 1 $290.00 Vendor 409 - The Shirt Shak
1066 Fy 22/23-Sports ProgSoftball/Baseball jerseys ,visors &Paid by Check #41702 03/17/2023 05/12/2023 05/12/2023 05/09/2023 05/12/2023 14,018.31 Vendor 409 - The Shirt Shak Totals Invoices 1 $14,018.31 Vendor 61 - Silvas Oil Company Inc.
184237CT April 2023 Paid by Check #41703 04/30/2023 05/12/2023 05/12/2023 05/12/2023 364.38 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $364.38 Vendor 1691 - Silver & Wright LLP
31577 740 Harvard - Services for Apri;
2023
Paid by Check #41704 05/01/2023 05/12/2023 05/12/2023 05/12/2023 1,159.80 Vendor 1691 - Silver & Wright LLP Totals Invoices 1 $1,159.80 Vendor 431 - Sparkletts
9406519 050123 Fy 22/23-Bottled wa & delivery
service
Paid by Check #41705 05/01/2023 05/12/2023 05/12/2023 05/03/2023 05/12/2023 115.38 Vendor 431 - Sparkletts Totals Invoices 1 $115.38
Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 9 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 1081 - Statewide Traffic Safety and Signs Inc.
04010780 supplies Paid by Check #41706 04/25/2023 05/12/2023 05/12/2023 05/12/2023 450.00 Vendor 1081 - Statewide Traffic Safety and Signs Inc. Totals Invoices 1 $450.00 Vendor 214 - Stericycle, Inc.
3006443125 May 2023 Paid by Check #41707 05/01/2023 05/12/2023 05/12/2023 05/12/2023 148.90 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $148.90 Vendor 189 - Terminix International
432835654 405 E El Monte Way Paid by Check #41708 04/19/2023 05/12/2023 05/12/2023 05/12/2023 70.00 432472154 PD - Pest Control Service Paid by Check #41708 04/19/2023 05/12/2023 05/12/2023 05/12/2023 69.00 Vendor 189 - Terminix International Totals Invoices 2 $139.00 Vendor 1564 - The Home Depot Pro
739708956 supplies Paid by Check #41709 04/11/2023 05/12/2023 05/12/2023 05/12/2023 564.85 Vendor 1564 - The Home Depot Pro Totals Invoices 1 $564.85 Vendor 846 - Thomson Reuters - West
848309472 PD - Federal Criminal Code &
Rules 2023
Paid by Check #41710 05/04/2023 05/12/2023 05/12/2023 05/12/2023 261.49 Vendor 846 - Thomson Reuters - West Totals Invoices 1 $261.49 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4003793822 LITTER VACUUM LEASE PAYMENT Paid by Check #41711 04/13/2023 05/12/2023 05/12/2023 05/12/2023 950.73 4003803078 Polaris Lease Payment Paid by Check #41711 04/26/2023 05/12/2023 05/12/2023 05/12/2023 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 2 $1,247.47 Vendor 1940 - Tripepi Smith
9859 City logo redesign draft-01 Paid by Check #41712 03/31/2023 05/12/2023 05/12/2023 05/12/2023 6,920.00 Vendor 1940 - Tripepi Smith Totals Invoices 1 $6,920.00 Vendor 49 - Tulare County
19764 PD - Engraved Office Plates /
Ashford & Trevino
Paid by Check #41714 05/04/2023 05/12/2023 05/12/2023 05/12/2023 39.06 IN0207805 PD - Detention Facility - Annual
Fees
Paid by Check #41713 05/04/2023 05/12/2023 05/12/2023 05/12/2023 342.00 Vendor 49 - Tulare County Totals Invoices 2 $381.06
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 23-05-07 May 2023 Paid by Check #41715 04/30/2023 05/12/2023 05/12/2023 05/12/2023 6,414.84 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,414.84 Vendor 1444 - Video Inspection Specialists, Inc.
8498 Video Inspection, 181 Smith Ave Paid by Check #41716 02/16/2023 05/12/2023 05/12/2023 05/12/2023 1,365.00 8508 Clean Lift Station Paid by Check #41716 02/16/2023 05/12/2023 05/12/2023 05/12/2023 1,725.00 Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 10 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 8541 Video Inspection, Crushed Pipe at
Magnolia & Short
Paid by Check #41716 03/15/2023 05/12/2023 05/12/2023 05/12/2023 1,290.00 Vendor 1444 - Video Inspection Specialists, Inc. Totals Invoices 3 $4,380.00 Vendor 820 - Vulcan Materials Company
73611057 supplies Paid by Check #41717 04/19/2023 05/12/2023 05/12/2023 05/12/2023 1,076.47 Vendor 820 - Vulcan Materials Company Totals Invoices 1 $1,076.47 Vendor 1280 - Willdan Engineering
00337557 BUILDING PLAN CHECKS
THROUGH 3/31/23
Paid by Check #41718 04/18/2023 05/12/2023 05/12/2023 05/12/2023 1,760.00 Vendor 1280 - Willdan Engineering Totals Invoices 1 $1,760.00 Vendor 962 - Willdan Financial Services
010-54519 Comprehensive User Fee Study -
111195 March 2023
Paid by Check #41719 04/28/2023 05/12/2023 05/12/2023 05/12/2023 1,200.00 010-54521 Utility Rate Study- Project 111216
March 2023
Paid by Check #41719 04/28/2023 05/12/2023 05/12/2023 05/12/2023 1,610.00 Vendor 962 - Willdan Financial Services Totals Invoices 2 $2,810.00 Vendor 209 - Zweigle Septic Service
38337 Fy 22/23-Parks-Portable potty
rentals/clngs for Ent. Plaza
Paid by Check #41720 04/30/2023 05/12/2023 05/12/2023 05/02/2023 05/12/2023 440.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $440.00 Grand Totals Invoices 170 $227,403.09
Run by Rosemary Silva on 05/12/2023 08:09:23 AM Page 11 of 11 Accounts Payable Invoice Report
Payment Date Range 05/06/23 - 05/17/23
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 1939 - Absolute Software, Inc
10069711 PD - 36 Paid by Check #41721 05/09/2023 05/19/2023 05/19/2023 05/19/2023 3,863.89 Vendor 1939 - Absolute Software, Inc Totals Invoices 1 $3,863.89 Vendor 263 - Advantek Benefit Administrators
05/05/2023 05/05/2023 Funding Request Paid by Check #41722 05/05/2023 05/19/2023 05/19/2023 05/19/2023 45,683.60 05/12/2023 05/12/2023 funding request Paid by Check #41722 05/12/2023 05/19/2023 05/19/2023 05/19/2023 23,063.70 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $68,747.30 Vendor 393 - Airgas NCN
9137584707 Supplies Paid by Check #41723 05/01/2023 05/19/2023 05/19/2023 05/19/2023 251.83 Vendor 393 - Airgas NCN Totals Invoices 1 $251.83
Vendor 1643 - Alta Language Services, Inc.

IS634591 Cervantes, Garza Paid by Check #41724 01/31/2023 05/19/2023 05/19/2023 05/19/2023 110.00 Vendor 1643 - Alta Language Services, Inc. Totals Invoices 1 $110.00 Vendor 1807 - AM Consulting Engineers, INC
2023-067 AM Consulting Clarifier Paid by Check #41725 04/12/2023 05/19/2023 05/19/2023 05/19/2023 1,790.00 2023-068 AM Consulting Aeration Paid by Check #41725 04/12/2023 05/19/2023 05/19/2023 05/19/2023 10,560.00 Vendor 1807 - AM Consulting Engineers, INC Totals Invoices 2 $12,350.00 Vendor 351 - Anthem Blue Cross
000282621033 HARMAN 532W04713 06/01/23-
06/30/23
Paid by Check #41726 05/04/2023 05/19/2023 05/19/2023 05/19/2023 94.50 000284107006 MEDDERS 936A79191 06/01/23-
08/31/23
Paid by Check #41729 05/07/2023 05/19/2023 05/19/2023 05/19/2023 865.62 000284136015 SANO 097M84206 06/01/23-
08/31/23
Paid by Check #41728 05/07/2023 05/19/2023 05/19/2023 05/19/2023 932.64 000284179711 HARMAN 862W04709 06/01/23-
08/31/23
Paid by Check #41727 05/07/2023 05/19/2023 05/19/2023 05/19/2023 471.75 Vendor 351 - Anthem Blue Cross Totals Invoices 4 $2,364.51 Vendor 21 - Aramark Uniform Services Inc.
5031195079 Fy 22/23-Parks-Uniforms for the
week of 8/24/23
Paid by Check #41730 05/10/2023 05/19/2023 05/19/2023 05/11/2023 05/19/2023 54.06 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $54.06 Vendor 17 - AT&T
238451821405/23 405 E El Monte Way 05/07/23-
06/06/23
Paid by Check #41736 05/07/2023 05/19/2023 05/19/2023 05/19/2023 63.82 939105447605/23 Telephone 04/10/23-05/9/23 Paid by Check #41734 05/10/2023 05/19/2023 05/19/2023 05/19/2023 22.87 939105446105/23 Telephone 04/11/23-05/10/23 Paid by Check #41732 05/11/2023 05/19/2023 05/19/2023 05/19/2023 22.85 939105446605/23 Telephone 04/11/23-05/10/23 Paid by Check #41731 05/11/2023 05/19/2023 05/19/2023 05/19/2023 22.85 939105446705/23 Telephone 04/11/23-05/10/23 Paid by Check #41733 05/11/2023 05/19/2023 05/19/2023 05/19/2023 44.16 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 1 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 939105475605/23 Telephone 04/11/23-05/10/23 Paid by Check #41735 05/11/2023 05/19/2023 05/19/2023 05/19/2023 357.32 9391054470 5/23 5/10/2023 Paid by Check #41740 05/11/2023 05/19/2023 05/19/2023 05/19/2023 22.85 9391054471 5/23 5/10/2023 Paid by Check #41739 05/11/2023 05/19/2023 05/19/2023 05/19/2023 22.85 9391054479 5/23 5/10/2023 Paid by Check #41738 05/11/2023 05/19/2023 05/19/2023 05/19/2023 22.85 9391054742 5/23 5/10/2023 Paid by Check #41737 05/11/2023 05/19/2023 05/19/2023 05/19/2023 108.80 Vendor 17 - AT&T Totals Invoices 10 $711.22
Vendor 1869 - Bass Mekanics Car Audio
Rec0004 Fy 22/23-Youth Programs Lady
Mets -Jerseys/visors
Paid by Check #41741 05/01/2023 05/19/2023 05/19/2023 05/09/2023 05/19/2023 377.00 Vendor 1869 - Bass Mekanics Car Audio Totals Invoices 1 $377.00 Vendor 195 - Battery Systems Inc.
28770330231812 Supplies Paid by Check #41742 03/31/2023 05/19/2023 05/19/2023 05/19/2023 3,562.32 Vendor 195 - Battery Systems Inc. Totals Invoices 1 $3,562.32 Vendor 376 - BCS Consulting, LLC
2023109 Fy 22/23-CS-New Phone system
at recreation center
Paid by Check #41743 05/10/2023 05/19/2023 05/19/2023 05/10/2023 05/19/2023 4,073.15 Vendor 376 - BCS Consulting, LLC Totals Invoices 1 $4,073.15 Vendor 1070 - Belmont Nursery, Inc.
1-17858 Fy 22/23-L&L-Plants/flowers/trees
for Saginaw & Angelica Ave
Paid by Check #41744 04/21/2023 05/19/2023 05/19/2023 04/26/2023 05/19/2023 223.67 1-101-230425-001 Fy 22/23-L&L-Plants, flowers,
trees
Paid by Check #41744 04/25/2023 05/19/2023 05/19/2023 05/09/2023 05/19/2023 231.44 Vendor 1070 - Belmont Nursery, Inc. Totals Invoices 2 $455.11 Vendor 1259 - BestBuy.com, LLC
Q1 2023 Q1 2023 Sales Tax Revenue Paid by EFT #2421 04/29/2023 05/19/2023 05/19/2023 05/19/2023 1,617,858.00 Vendor 1259 - BestBuy.com, LLC Totals Invoices 1 $1,617,858.00 Vendor 1942 - Bounce 2 U Drop
143 Fy 2/23-SE-Dunktank for 6/2/23
SNL
Paid by Check #41745 05/02/2023 05/19/2023 05/19/2023 05/11/2023 05/19/2023 480.00 Vendor 1942 - Bounce 2 U Drop Totals Invoices 1 $480.00 Vendor 822 - Boundtree Medical LLC
84949308 Supplies Paid by Check #41746 05/08/2023 05/19/2023 05/19/2023 05/19/2023 996.42 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $996.42 Vendor 116 - BSK Analytical Laboratories
AG08580 water treatment Paid by Check #41747 04/18/2023 05/19/2023 05/19/2023 05/19/2023 154.00 AG08985 water treatment Paid by Check #41747 04/21/2023 05/19/2023 05/19/2023 05/19/2023 176.00 AG08867 TESTING Paid by Check #41747 05/03/2023 05/19/2023 05/19/2023 05/19/2023 176.00 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 2 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 116 - BSK Analytical Laboratories Totals Invoices 3 $506.00 Vendor 1141 - Business Location Advisors, Inc.
1st Qtr-23 BESTBUY.COM 1 Qtr-23 Paid by Check #41748 05/09/2023 05/19/2023 05/19/2023 05/19/2023 107,857.20 Vendor 1141 - Business Location Advisors, Inc. Totals Invoices 1 $107,857.20 Vendor 80 - California Business Machines
323348 PD - Copiers Maintenance Paid by Check #41749 05/10/2023 05/19/2023 05/19/2023 05/19/2023 423.14 Vendor 80 - California Business Machines Totals Invoices 1 $423.14 Vendor 1275 - California Turf Equipment
577810 Fy 22/23-Parks-Carbuertor &
Chain Loop
Paid by Check #41750 02/08/2023 05/19/2023 05/19/2023 05/09/2023 05/19/2023 171.66 Vendor 1275 - California Turf Equipment Totals Invoices 1 $171.66 Vendor 563 - John Carrillo
MAY 2023 Anthem Reimb 05/01/2023-
05/31/2023
Paid by Check #41751 05/09/2023 05/19/2023 05/19/2023 05/19/2023 214.74 Vendor 563 - John Carrillo Totals Invoices 1 $214.74
Vendor 333 - Cintas Corporation No. 2
4151606951 Contractual Paid by Check #41752 04/05/2023 05/19/2023 05/19/2023 05/19/2023 24.33 4151606967 Contractual Paid by Check #41752 04/05/2023 05/19/2023 05/19/2023 05/19/2023 186.61 4151607028 Contractual Paid by Check #41752 04/05/2023 05/19/2023 05/19/2023 05/19/2023 102.83 4151607052 Contractual Paid by Check #41752 04/05/2023 05/19/2023 05/19/2023 05/19/2023 288.06 4151607114 Contractual Paid by Check #41752 04/05/2023 05/19/2023 05/19/2023 05/19/2023 106.49 4151607257 Contractual Paid by Check #41752 04/05/2023 05/19/2023 05/19/2023 05/19/2023 214.88 4151753869 Contractual Paid by Check #41752 04/06/2023 05/19/2023 05/19/2023 05/19/2023 118.62 4151753924 Contractual Paid by Check #41752 04/06/2023 05/19/2023 05/19/2023 05/19/2023 167.13 4151754049 Contractual Paid by Check #41752 04/06/2023 05/19/2023 05/19/2023 05/19/2023 732.86 1903883146 Contractual Paid by Check #41752 04/07/2023 05/19/2023 05/19/2023 05/19/2023 379.75 4152271220 Contractual Paid by Check #41752 04/12/2023 05/19/2023 05/19/2023 05/19/2023 266.45 4152271267 Contractual Paid by Check #41752 04/12/2023 05/19/2023 05/19/2023 05/19/2023 47.88 4152271337 Contractual Paid by Check #41752 04/12/2023 05/19/2023 05/19/2023 05/19/2023 133.60 4152271531 Contractual Paid by Check #41752 04/12/2023 05/19/2023 05/19/2023 05/19/2023 236.91 4152424738 Contractual Paid by Check #41752 04/13/2023 05/19/2023 05/19/2023 05/19/2023 118.62 4152424816 Contractual Paid by Check #41752 04/13/2023 05/19/2023 05/19/2023 05/19/2023 161.23 4152425118 Contractual Paid by Check #41752 04/13/2023 05/19/2023 05/19/2023 05/19/2023 893.97 4152983837 Contractual Paid by Check #41752 04/19/2023 05/19/2023 05/19/2023 05/19/2023 24.33 4152983861 Contractual Paid by Check #41752 04/19/2023 05/19/2023 05/19/2023 05/19/2023 288.06 4152983953 Contractual Paid by Check #41752 04/19/2023 05/19/2023 05/19/2023 05/19/2023 109.57 4152983954 Contractual Paid by Check #41752 04/19/2023 05/19/2023 05/19/2023 05/19/2023 195.62 4152984024 Contractual Paid by Check #41752 04/19/2023 05/19/2023 05/19/2023 05/19/2023 105.88 4152984120 Contractual Paid by Check #41752 04/19/2023 05/19/2023 05/19/2023 05/19/2023 214.67 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 3 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 4153158397 Contractual Paid by Check #41752 04/20/2023 05/19/2023 05/19/2023 05/19/2023 118.62 4153158453 Contractual Paid by Check #41752 04/20/2023 05/19/2023 05/19/2023 05/19/2023 161.23 4153158612 Contractual Paid by Check #41752 04/20/2023 05/19/2023 05/19/2023 05/19/2023 732.86 4153703998 Contractual Paid by Check #41752 04/26/2023 05/19/2023 05/19/2023 05/19/2023 266.45 4153704005 Contractual Paid by Check #41752 04/26/2023 05/19/2023 05/19/2023 05/19/2023 47.88 4153704062 Contractual Paid by Check #41752 04/26/2023 05/19/2023 05/19/2023 05/19/2023 105.88 4153704317 Contractual Paid by Check #41752 04/26/2023 05/19/2023 05/19/2023 05/19/2023 214.67 4153862233 Contractual Paid by Check #41752 04/27/2023 05/19/2023 05/19/2023 05/19/2023 118.62 4153862342 Contractual Paid by Check #41752 04/27/2023 05/19/2023 05/19/2023 05/19/2023 161.23 4153862721 Contractual Paid by Check #41752 04/27/2023 05/19/2023 05/19/2023 05/19/2023 807.04 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 33 $7,852.83 Vendor 386 - Clean Tech Environmental, Inc.
482246 SUPPLIES Paid by Check #41753 04/28/2023 05/19/2023 05/19/2023 05/19/2023 142.45 Vendor 386 - Clean Tech Environmental, Inc. Totals Invoices 1 $142.45 Vendor 1238 - Coleman & Horowitt, LLP
490068 Eagle Fire and Water Restoration,
Inc.

Paid by Check #41754 04/30/2023 05/19/2023 05/19/2023 05/19/2023 1,682.25 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 1 $1,682.25 Vendor 170 - Comcast
0160181 05/04/23 1088 E KAMM AVE 05/11/23 TO
06/10/23
Paid by Check #41755 05/07/2023 05/19/2023 05/19/2023 05/19/2023 32.20 Vendor 170 - Comcast Totals Invoices 1 $32.20
Vendor 232 - Courier Printing and Village Printer
C26572 BUSINESS CARDS-Benjamin
Prado
Paid by Check #41756 05/12/2023 05/19/2023 05/19/2023 05/19/2023 94.94 C26554 housing inspection, red tag
correction notice
Paid by Check #41756 05/03/2023 05/19/2023 05/19/2023 05/19/2023 1,637.27 Vendor 232 - Courier Printing and Village Printer Totals Invoices 2 $1,732.21 Vendor 1576 - Creative Asphalt, Inc.
8203 ASPHALT REPAIRS - 310 E El
Monte Way
Paid by Check #41757 05/10/2023 05/19/2023 05/19/2023 05/19/2023 3,980.00 8204 ASPHALT REPAIRS Paid by Check #41757 05/10/2023 05/19/2023 05/19/2023 05/19/2023 3,210.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 2 $7,190.00 Vendor 77 - Department of Justice
657422 PD - Blood Alcohol Analysis - April
2023
Paid by Check #41758 05/05/2023 05/19/2023 05/19/2023 05/19/2023 70.00 Vendor 77 - Department of Justice Totals Invoices 1 $70.00 Vendor 4 - Dinuba Lumber Company
Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 4 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 578056 Maintenance Paid by Check #41759 04/01/2023 05/19/2023 05/19/2023 05/19/2023 9.10 578456 Maintenance Paid by Check #41759 04/03/2023 05/19/2023 05/19/2023 05/19/2023 5.46 578479 Maintenance Paid by Check #41759 04/03/2023 05/19/2023 05/19/2023 05/19/2023 10.84 578486 Maintenance Paid by Check #41759 04/03/2023 05/19/2023 05/19/2023 05/19/2023 23.51 578510 Maintenance Paid by Check #41759 04/03/2023 05/19/2023 05/19/2023 05/19/2023 11.40 578536 Maintenance Paid by Check #41759 04/03/2023 05/19/2023 05/19/2023 05/19/2023 258.08 578550 Maintenance Paid by Check #41759 04/03/2023 05/19/2023 05/19/2023 05/19/2023 14.34 578568 Maintenance Paid by Check #41759 04/03/2023 05/19/2023 05/19/2023 05/19/2023 9.68 578776 Maintenance Paid by Check #41759 04/03/2023 05/19/2023 05/19/2023 05/19/2023 20.48 578980 Maintenance Paid by Check #41759 04/04/2023 05/19/2023 05/19/2023 05/19/2023 34.76 578989 Maintenance Paid by Check #41759 04/04/2023 05/19/2023 05/19/2023 05/19/2023 34.76 579021 Maintenance Paid by Check #41759 04/04/2023 05/19/2023 05/19/2023 05/19/2023 36.26 579142 Maintenance Paid by Check #41759 04/04/2023 05/19/2023 05/19/2023 05/19/2023 39.82 579278 Maintenance Paid by Check #41759 04/04/2023 05/19/2023 05/19/2023 05/19/2023 57.29 579517 Maintenance Paid by Check #41759 04/05/2023 05/19/2023 05/19/2023 05/19/2023 25.31 579575 Maintenance Paid by Check #41759 04/05/2023 05/19/2023 05/19/2023 05/19/2023 3.21 580095 Maintenance Paid by Check #41759 04/06/2023 05/19/2023 05/19/2023 05/19/2023 33.17 580096 Maintenance Paid by Check #41759 04/06/2023 05/19/2023 05/19/2023 05/19/2023 25.37 580190 Maintenance Paid by Check #41759 04/06/2023 05/19/2023 05/19/2023 05/19/2023 19.27 580319 Maintenance Paid by Check #41759 04/06/2023 05/19/2023 05/19/2023 05/19/2023 7.80 580510 Maintenance Paid by Check #41759 04/06/2023 05/19/2023 05/19/2023 05/19/2023 31.44 580599 Maintenance Paid by Check #41759 04/07/2023 05/19/2023 05/19/2023 05/19/2023 22.14 580606 Maintenance Paid by Check #41759 04/07/2023 05/19/2023 05/19/2023 05/19/2023 7.80 580651 Maintenance Paid by Check #41759 04/07/2023 05/19/2023 05/19/2023 05/19/2023 32.38 580736 Maintenance Paid by Check #41759 04/07/2023 05/19/2023 05/19/2023 05/19/2023 44.91 580875 Maintenance Paid by Check #41759 04/07/2023 05/19/2023 05/19/2023 05/19/2023 46.81 581712 Maintenance Paid by Check #41759 04/10/2023 05/19/2023 05/19/2023 05/19/2023 33.86 581769 Maintenance Paid by Check #41759 04/10/2023 05/19/2023 05/19/2023 05/19/2023 5.20 581820 Maintenance Paid by Check #41759 04/10/2023 05/19/2023 05/19/2023 05/19/2023 60.52 581868 Maintenance Paid by Check #41759 04/10/2023 05/19/2023 05/19/2023 05/19/2023 52.30 582090 Maintenance Paid by Check #41759 04/10/2023 05/19/2023 05/19/2023 05/19/2023 27.15 582159 Maintenance Paid by Check #41759 04/10/2023 05/19/2023 05/19/2023 05/19/2023 1.52 582162 Maintenance Paid by Check #41759 04/10/2023 05/19/2023 05/19/2023 05/19/2023 9.12 582237 Maintenance Paid by Check #41759 04/10/2023 05/19/2023 05/19/2023 05/19/2023 48.80 582283 Maintenance Paid by Check #41759 04/11/2023 05/19/2023 05/19/2023 05/19/2023 24.58 582583 Maintenance Paid by Check #41759 04/11/2023 05/19/2023 05/19/2023 05/19/2023 39.02 582627 Maintenance Paid by Check #41759 04/11/2023 05/19/2023 05/19/2023 05/19/2023 582.65 582740 Maintenance Paid by Check #41759 04/11/2023 05/19/2023 05/19/2023 05/19/2023 8.19 582895 Maintenance Paid by Check #41759 04/12/2023 05/19/2023 05/19/2023 05/19/2023 68.30 582911 Maintenance Paid by Check #41759 04/12/2023 05/19/2023 05/19/2023 05/19/2023 79.50 582931 Maintenance Paid by Check #41759 04/12/2023 05/19/2023 05/19/2023 05/19/2023 25.84 582934 Maintenance Paid by Check #41759 04/12/2023 05/19/2023 05/19/2023 05/19/2023 56.82 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 5 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 583015 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 96.57 583471 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 24.40 583507 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 23.80 583564 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 22.23 583584 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 14.13 583596 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 34.69 583610 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 18.12 583638 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 12.39 583639 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 7.80 583704 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 78.73 583716 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 30.42 583749 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 12.10 583769 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 9.17 583843 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 12.10 584013 Maintenance Paid by Check #41759 04/13/2023 05/19/2023 05/19/2023 05/19/2023 15.52 584072 Maintenance Paid by Check #41759 04/14/2023 05/19/2023 05/19/2023 05/19/2023 263.88 584246 Maintenance Paid by Check #41759 04/14/2023 05/19/2023 05/19/2023 05/19/2023 5.57 584290 Maintenance Paid by Check #41759 04/14/2023 05/19/2023 05/19/2023 05/19/2023 36.12 584353 Maintenance Paid by Check #41759 04/14/2023 05/19/2023 05/19/2023 05/19/2023 38.07 584419 Maintenance Paid by Check #41759 04/14/2023 05/19/2023 05/19/2023 05/19/2023 28.75 585531 Maintenance Paid by Check #41759 04/17/2023 05/19/2023 05/19/2023 05/19/2023 30.26 585564 Maintenance Paid by Check #41759 04/17/2023 05/19/2023 05/19/2023 05/19/2023 8.38 585601 Maintenance Paid by Check #41759 04/17/2023 05/19/2023 05/19/2023 05/19/2023 32.98 585612 Maintenance Paid by Check #41759 04/17/2023 05/19/2023 05/19/2023 05/19/2023 47.77 585793 Maintenance Paid by Check #41759 04/17/2023 05/19/2023 05/19/2023 05/19/2023 17.67 585896 Maintenance Paid by Check #41759 04/17/2023 05/19/2023 05/19/2023 05/19/2023 6.62 586144 Maintenance Paid by Check #41759 04/18/2023 05/19/2023 05/19/2023 05/19/2023 39.01 586164 Maintenance Paid by Check #41759 04/18/2023 05/19/2023 05/19/2023 05/19/2023 12.39 586189 Maintenance Paid by Check #41759 04/18/2023 05/19/2023 05/19/2023 05/19/2023 1.62 586242 Maintenance Paid by Check #41759 04/18/2023 05/19/2023 05/19/2023 05/19/2023 37.18 586259 Maintenance Paid by Check #41759 04/18/2023 05/19/2023 05/19/2023 05/19/2023 21.33 586333 Maintenance Paid by Check #41759 04/18/2023 05/19/2023 05/19/2023 05/19/2023 4.50 586348 Maintenance Paid by Check #41759 04/18/2023 05/19/2023 05/19/2023 05/19/2023 33.61 586490 Maintenance Paid by Check #41759 04/18/2023 05/19/2023 05/19/2023 05/19/2023 7.23 586674 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 45.83 586686 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 9.90 586687 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 40.99 586695 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 21.69 586700 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 53.07 586701 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 35.09 586711 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 10.52 586726 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 43.17 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 6 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 586759 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 21.07 586772 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 67.82 586813 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 33.15 586849 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 99.72 586944 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 33.81 586952 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 10.24 586970 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 195.15 587074 Maintenance Paid by Check #41759 04/19/2023 05/19/2023 05/19/2023 05/19/2023 257.45 587201 Maintenance Paid by Check #41759 04/20/2023 05/19/2023 05/19/2023 05/19/2023 13.83 587220 Maintenance Paid by Check #41759 04/20/2023 05/19/2023 05/19/2023 05/19/2023 12.39 587320 Maintenance Paid by Check #41759 04/20/2023 05/19/2023 05/19/2023 05/19/2023 15.52 587322 Maintenance Paid by Check #41759 04/20/2023 05/19/2023 05/19/2023 05/19/2023 9.93 587417 Maintenance Paid by Check #41759 04/20/2023 05/19/2023 05/19/2023 05/19/2023 6.47 587441 Maintenance Paid by Check #41759 04/20/2023 05/19/2023 05/19/2023 05/19/2023 6.82 587468 Maintenance Paid by Check #41759 04/20/2023 05/19/2023 05/19/2023 05/19/2023 105.56 587657 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 25.15 587678 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 36.60 587679 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 21.70 587685 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 34.17 587706 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 34.37 587731 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 72.24 587738 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 12.10 587746 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 24.40 587749 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 18.39 587805 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 9.17 587909 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 23.43 587914 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 16.49 587939 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 34.51 587969 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 (16.49) 588001 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 140.41 588017 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 58.45 588094 Maintenance Paid by Check #41759 04/21/2023 05/19/2023 05/19/2023 05/19/2023 22.45 588952 Maintenance Paid by Check #41759 04/23/2023 05/19/2023 05/19/2023 05/19/2023 25.38 589176 Maintenance Paid by Check #41759 04/24/2023 05/19/2023 05/19/2023 05/19/2023 10.72 589231 Maintenance Paid by Check #41759 04/24/2023 05/19/2023 05/19/2023 05/19/2023 187.47 589451 Maintenance Paid by Check #41759 04/24/2023 05/19/2023 05/19/2023 05/19/2023 66.64 589726 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 18.34 589738 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 4.69 589741 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 10.33 589759 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 8.19 589765 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 9.74 589770 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 9.17 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 7 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 589780 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 19.41 589879 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 153.26 589905 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 2.93 589969 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 21.52 589975 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 11.70 590015 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 56.03 590050 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 9.55 590076 Maintenance Paid by Check #41759 04/25/2023 05/19/2023 05/19/2023 05/19/2023 8.79 590254 Maintenance Paid by Check #41759 04/26/2023 05/19/2023 05/19/2023 05/19/2023 107.40 590279 Maintenance Paid by Check #41759 04/26/2023 05/19/2023 05/19/2023 05/19/2023 75.56 590299 Maintenance Paid by Check #41759 04/26/2023 05/19/2023 05/19/2023 05/19/2023 53.99 590341 Maintenance Paid by Check #41759 04/26/2023 05/19/2023 05/19/2023 05/19/2023 59.56 590401 Maintenance Paid by Check #41759 04/26/2023 05/19/2023 05/19/2023 05/19/2023 11.01 590634 Maintenance Paid by Check #41759 04/26/2023 05/19/2023 05/19/2023 05/19/2023 10.14 590866 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 120.09 590869 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 21.26 590875 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 7.80 590898 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 13.14 590902 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 21.81 590918 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 25.38 590980 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 57.68 591003 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 55.11 591134 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 5.46 591181 Maintenance Paid by Check #41759 04/27/2023 05/19/2023 05/19/2023 05/19/2023 46.50 591421 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 37.36 591448 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 20.21 591526 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 20.75 591528 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 80.05 591542 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 63.44 591569 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 10.24 591588 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 5.25 591602 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 8.68 591685 Maintenance Paid by Check #41759 04/28/2023 05/19/2023 05/19/2023 05/19/2023 12.10 Vendor 4 - Dinuba Lumber Company Totals Invoices 159 $6,374.43 Vendor 200 - Dinuba Unified School District
1792 DSC SENIOR MONTHLY
LUNCHES-APRIL23
Paid by Check #41760 05/05/2023 05/19/2023 05/19/2023 05/19/2023 4,455.00 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $4,455.00 Vendor 1506 - Enterprise FM Trust
FBN4741450 Enterprise May Paid by Check #41761 05/03/2023 05/19/2023 05/19/2023 05/19/2023 6,848.84 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 8 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $6,848.84 Vendor 1936 - Envi Health Solutions/Guardian EMS Products 12531 Supplies Paid by Check #41762 04/20/2023 05/19/2023 05/19/2023 05/19/2023 819.21 Vendor 1936 - Envi Health Solutions/Guardian EMS Products Totals Invoices 1 $819.21 Vendor 36 - Ewing Irrigation Products
15818410 FY 22/23-Parks-Repair-irrigation
supplies
Paid by Check #41763 05/02/2023 05/19/2023 05/19/2023 05/10/2023 05/19/2023 (120.51) 19275243 FY 22/23-Parks-Repair supplies Paid by Check #41763 05/02/2023 05/19/2023 05/19/2023 05/10/2023 05/19/2023 1,666.08 Vendor 36 - Ewing Irrigation Products Totals Invoices 2 $1,545.57 Vendor 1801 - Garda CL West, INC
20565263 SERVICE MONTH APRIL 2023 Paid by Check #41764 04/30/2023 05/19/2023 05/19/2023 05/19/2023 6.54 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $6.54 Vendor 18 - The Gas Company
15571580420 5/23 May 2023 Paid by Check #41772 05/05/2023 05/19/2023 05/19/2023 05/19/2023 31.43 16201580004 5/23 May 2023 Paid by Check #41771 05/05/2023 05/19/2023 05/19/2023 05/19/2023 46.94 0486158404505/23 Sportsplex - 201 N URUAPAN
WAY 04/04/23-05/03/23
Paid by Check #41766 05/05/2023 05/19/2023 05/19/2023 05/19/2023 47.74 1263155600306/23 DSC GAS 04/04/23-05/03/23 Paid by Check #41765 05/05/2023 05/19/2023 05/19/2023 05/19/2023 177.71 1620156700105/23 CS 1390 E ELIZABETH WAY
04/04/23-05/03/23
Paid by Check #41767 05/05/2023 05/19/2023 05/19/2023 05/19/2023 136.71 1137157864905/23 PD - 04/04/2023 - 05/03/2023
Billing Charges
Paid by Check #41770 05/05/2023 05/19/2023 05/19/2023 05/19/2023 14.30 0865742471205/23 NATURAL GAS VEHICLE FUEL
04/01/23-05/01/23
Paid by Check #41768 05/05/2023 05/19/2023 05/19/2023 05/19/2023 13.00 1641156700705/23 110 S COLLEGE AVE 04/04/23-
05/03/23
Paid by Check #41769 05/05/2023 05/19/2023 05/19/2023 05/19/2023 37.14 Vendor 18 - The Gas Company Totals Invoices 8 $504.97
Vendor 1849 - Halcyon Behavioral, LLC
13695 EAP Services for May 2023 Paid by Check #41773 05/01/2023 05/19/2023 05/19/2023 05/19/2023 30.40 Vendor 1849 - Halcyon Behavioral, LLC Totals Invoices 1 $30.40 Vendor 174 - Howard's Pest Control
113895 Old PW Building Paid by Check #41774 05/05/2023 05/19/2023 05/19/2023 05/19/2023 67.00 113899 Dinuba Transit Center Paid by Check #41774 05/05/2023 05/19/2023 05/19/2023 05/19/2023 75.00 113901 1088 E Kamm Paid by Check #41774 05/05/2023 05/19/2023 05/19/2023 05/19/2023 135.00 Vendor 174 - Howard's Pest Control Totals Invoices 3 $277.00 Vendor 1134 - iWorQ Systems, Inc.
200259 iWorQ June 2023 - May 2024 FY
23/24
Paid by Check #41775 05/01/2023 05/19/2023 05/19/2023 05/19/2023 4,250.00 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 9 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 1134 - iWorQ Systems, Inc. Totals Invoices 1 $4,250.00 Vendor 1718 - JCL Company, LLC
0509233348 SHOP TOOLS Paid by Check #41776 05/09/2023 05/19/2023 05/19/2023 05/19/2023 154.34 0512233529 Supplies Paid by Check #41776 05/12/2023 05/19/2023 05/19/2023 05/19/2023 349.37 Vendor 1718 - JCL Company, LLC Totals Invoices 2 $503.71 Vendor 6 - Jim Manning Dodge Inc.
158101DOR PD-21 Paid by Check #41777 05/09/2023 05/19/2023 05/19/2023 05/19/2023 56.62 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $56.62 Vendor 5 - Jorgensen & Co.
6065029 Service Paid by Check #41778 04/27/2023 05/19/2023 05/19/2023 05/19/2023 322.64 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $322.64
Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 185667 SERVICES MONTH MARCH 2023 Paid by Check #41779 04/06/2023 05/19/2023 05/19/2023 05/19/2023 3,189.62 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $3,189.62 Vendor 1014 - Knox Company
INV-KA-184884 M737 MedVault Paid by Check #41780 05/08/2023 05/19/2023 05/19/2023 05/19/2023 1,986.64 Vendor 1014 - Knox Company Totals Invoices 1 $1,986.64
Vendor 1324 - Lawrence Tractor Co., Inc.
603017 PARKS 6-2 Paid by Check #41781 05/05/2023 05/19/2023 05/19/2023 05/19/2023 31.92 Vendor 1324 - Lawrence Tractor Co., Inc. Totals Invoices 1 $31.92 Vendor 449 - Les Schwab Tire Centers of Central California 55100310559 UNIT T-42 Paid by Check #41782 05/05/2023 05/19/2023 05/19/2023 05/19/2023 464.19 55100310582 supplies UNIT M-731 Paid by Check #41782 05/05/2023 05/19/2023 05/19/2023 05/19/2023 1,072.40 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $1,536.59 Vendor 857 - Lynn Peavey Company
400572 PD - Supplies Paid by Check #41783 05/11/2023 05/19/2023 05/19/2023 05/19/2023 205.07 Vendor 857 - Lynn Peavey Company Totals Invoices 1 $205.07 Vendor 1873 - Medallion Supply, Inc
9130-1058620 supplies Paid by Check #41784 04/17/2023 05/19/2023 05/19/2023 05/19/2023 179.08 Vendor 1873 - Medallion Supply, Inc Totals Invoices 1 $179.08 Vendor 1943 - Mineral King Publishing, Inc
0012420 04/20/23 PD - Yearly Subscription Paid by Check #41785 04/20/2023 05/19/2023 05/19/2023 05/19/2023 30.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $30.00 Vendor 22 - Moore Twining Associates Inc.
3370567 water treatment Paid by Check #41786 05/09/2023 05/19/2023 05/19/2023 05/19/2023 88.00 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 10 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 3370630 water treatment Paid by Check #41786 05/11/2023 05/19/2023 05/19/2023 05/19/2023 108.00 3370639 water treatment Paid by Check #41786 05/11/2023 05/19/2023 05/19/2023 05/19/2023 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 3 $284.00 Vendor 392 - O'Reilly Auto Parts
3641-125488 Supplies Paid by Check #41787 05/10/2023 05/19/2023 05/19/2023 05/19/2023 117.11 Vendor 392 - O'Reilly Auto Parts Totals Invoices 1 $117.11 Vendor 142 - Office Depot BSD
309160826001 Office Supplies - Office Depot Paid by Check #41788 04/24/2023 05/19/2023 05/19/2023 05/19/2023 5.96 309245151001 Office Supplies - Office Depot Paid by Check #41788 04/24/2023 05/19/2023 05/19/2023 05/19/2023 260.79 309160822001 Office Supplies - Office Depot Paid by Check #41788 04/24/2033 05/19/2023 05/19/2023 05/19/2023 126.64 Vendor 142 - Office Depot BSD Totals Invoices 3 $393.39 Vendor 781 - Omega Industrial Supply Inc.
150086 SUPPLIES Paid by Check #41789 05/04/2023 05/19/2023 05/19/2023 05/19/2023 159.53 Vendor 781 - Omega Industrial Supply Inc. Totals Invoices 1 $159.53 Vendor 76 - Pacific Gas & Electric
9001498229305/23 405 E El Monte Way 03/29/23-
04/27/23
Paid by Check #41807 05/08/2023 05/19/2023 05/19/2023 05/19/2023 936.58 9624769219505/23 225 S L ST 04/07/23-05/08/23 Paid by Check #41808 05/09/2023 05/19/2023 05/19/2023 05/19/2023 110.00 4979039280404.23 DSC ELECTRIC 03/28/23-
04/25/23
Paid by Check #41790 04/27/2023 05/19/2023 05/19/2023 05/19/2023 1,022.32 0766265341405/23 L & L 1300 SAGINAW AVE
03/28/23-04/26/23
Paid by Check #41791 05/01/2023 05/19/2023 05/19/2023 05/19/2023 149.01 5751498437605/23 Parks 139 N K ST 03/30/23-
04/30/23
Paid by Check #41792 05/03/2023 05/19/2023 05/19/2023 05/19/2023 45.66 6870376077405/23 PD - 04/07/2023 - 05/08/2023
Billing Charges
Paid by Check #41805 05/09/2023 05/19/2023 05/19/2023 05/19/2023 27.61 5683054506905/23 PD - 04/07/2023 - 05/08/2023
Billing Charges
Paid by Check #41806 05/10/2023 05/19/2023 05/19/2023 05/19/2023 5,600.15 8647150103004/23 ON E EL MONTE WAY & PERRY
03/29/23-04/27/23
Paid by Check #41802 04/28/2023 05/19/2023 05/19/2023 05/19/2023 67.26 1686600158504/23 2255 W EL MONTE WAY 03/30/23
-04/28/23
Paid by Check #41795 04/30/2023 05/19/2023 05/19/2023 05/19/2023 69.76 5064695483904/23 CRAWFORD & EL MONTE SW
03/30/23-04/28/23
Paid by Check #41799 04/30/2023 05/19/2023 05/19/2023 05/19/2023 115.86 8981923387804/23 150 W SAGINAW AVE 03/30/23-
04/28/23
Paid by Check #41803 04/30/2023 05/19/2023 05/19/2023 05/19/2023 66.99 2125236871305/23 1215 W EL MONTE WAY 03/30/23
-04/30/23
Paid by Check #41797 05/01/2023 05/19/2023 05/19/2023 05/19/2023 41.84 2337501511405/23 250 W SAGINAW AVE 03/30/23-
04/30/23
Paid by Check #41796 05/01/2023 05/19/2023 05/19/2023 05/19/2023 30.61 3354641796605/23 KAMM & O ST 03/30/23-04/30/23 Paid by Check #41798 05/01/2023 05/19/2023 05/19/2023 05/19/2023 130.69 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 11 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 8397932225805/23 3481 W EL MONTE WAY 03/30/23
-04/30/23
Paid by Check #41801 05/01/2023 05/19/2023 05/19/2023 05/19/2023 26.28 9237058126305/23 2813 W EL MONTE WAY 03/30/23
-04/30/23
Paid by Check #41804 05/01/2023 05/19/2023 05/19/2023 05/19/2023 41.94 0571296382505/23 PW 03/31/23-05/01/23 Paid by Check #41793 05/02/2023 05/19/2023 05/19/2023 05/19/2023 133.44 1416294094505/23 389 W EL MONTE WAY 03/31/23-
05/01/23
Paid by Check #41794 05/02/2023 05/19/2023 05/19/2023 05/19/2023 73.24 7149346409405/23 EUCLID S/LINDARA WELL #18
03/30/23-04/30/23
Paid by Check #41800 05/03/2023 05/19/2023 05/19/2023 05/19/2023 1,185.98 Vendor 76 - Pacific Gas & Electric Totals Invoices 19 $9,875.22 Vendor 254 - Patton Air Conditioning
154423 Surveys for HAVAC'S, PW, FD,

PD, SC & CH
Paid by Check #41809 04/27/2023 05/19/2023 05/19/2023 05/19/2023 1,940.00 Vendor 254 - Patton Air Conditioning Totals Invoices 1 $1,940.00 Vendor 7 - Pena's Disposal Services
5/23 FOR 4/23 May 2023 Monthly Disposal
Payment for April Charges
Paid by Check #41810 05/01/2023 05/19/2023 05/19/2023 05/19/2023 137,000.04 JUNE 2023 June 2023 Disposal Contract
Payment
Paid by Check #41810 06/01/2023 05/19/2023 05/19/2023 05/19/2023 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $197,000.04 Vendor 1906 - Benjamin Prado
ICSC Las Vegas ICSC Las Vegas 05/21/23 to
05/23/23
Paid by Check #41811 05/15/2023 05/19/2023 05/19/2023 05/19/2023 120.00 Vendor 1906 - Benjamin Prado Totals Invoices 1 $120.00
Vendor 1565 - Quadient Finance USA, Inc.

05.10.23 04/28/23 POSTAGE Paid by Check #41812 05/10/2023 05/19/2023 05/19/2023 05/19/2023 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 1944 - Quadient, Inc
60060180 METER RENTAL Paid by Check #41813 04/02/2023 05/19/2023 05/19/2023 05/19/2023 630.60 Vendor 1944 - Quadient, Inc Totals Invoices 1 $630.60
Vendor 1139 - Robert E. Cendejas and Associates, Inc.
1st Qtr-23 BESTBUY.COM 1 Qtr-23 Paid by Check #41814 05/09/2023 05/19/2023 05/19/2023 05/19/2023 107,857.20 Vendor 1139 - Robert E. Cendejas and Associates, Inc. Totals Invoices 1 $107,857.20 Vendor 42 - Scout Specialties
165887 Fy 22/23-Parks-White/Blue/Red
striping paint
Paid by Check #41815 05/01/2023 05/19/2023 05/19/2023 05/09/2023 05/19/2023 295.55 166016 Fy 22/23-Parks-White/Orange
striping paint
Paid by Check #41815 05/04/2023 05/19/2023 05/19/2023 05/09/2023 05/19/2023 94.76 166044 SHOP SUPPLIES Paid by Check #41815 05/05/2023 05/19/2023 05/19/2023 05/19/2023 95.48 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 12 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 166236 supplies Paid by Check #41815 05/10/2023 05/19/2023 05/19/2023 05/19/2023 24.41 Vendor 42 - Scout Specialties Totals Invoices 4 $510.20 Vendor 1396 - Social Vocational Services, Inc.
40D2304-IN Fy 22/23-Parks-Grounds Maint for
April, 2023
Paid by Check #41816 04/30/2023 05/19/2023 05/19/2023 05/09/2023 05/19/2023 1,664.00 Vendor 1396 - Social Vocational Services, Inc. Totals Invoices 1 $1,664.00 Vendor 1140 - Strategic Business Locations, Inc.
1st Qtr-23 BESTBUY.COM 1 Qtr-23 Paid by Check #41817 05/09/2023 05/19/2023 05/19/2023 05/19/2023 107,857.20 Vendor 1140 - Strategic Business Locations, Inc. Totals Invoices 1 $107,857.20 Vendor 189 - Terminix International
432847637 Fy 22/23-CS-Pest control service
for rec center
Paid by Check #41818 04/06/2023 05/19/2023 05/19/2023 05/09/2023 05/19/2023 79.00 Vendor 189 - Terminix International Totals Invoices 1 $79.00 Vendor 1941 - Thermo King Fresno, Inc
SB15130 Repair roll up door Paid by Check #41819 05/03/2023 05/19/2023 05/19/2023 05/19/2023 2,427.31 Vendor 1941 - Thermo King Fresno, Inc Totals Invoices 1 $2,427.31 Vendor 818 - Kuldip Thusu
ICSC Las Vegas ICSC Las Vegas 05/22/23 Paid by Check #41820 05/15/2023 05/19/2023 05/19/2023 05/19/2023 49.00 Vendor 818 - Kuldip Thusu Totals Invoices 1 $49.00
Vendor 902 - Tractor Supply Credit Plan
9564 04/28/23 Supplies Paid by Check #41821 04/28/2023 05/19/2023 05/19/2023 05/19/2023 709.74 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $709.74 Vendor 561 - America Trevino
MAY 2023 Anthem Reimb 05/01/2023-
05/31/2023
Paid by Check #41822 05/16/2023 05/19/2023 05/19/2023 05/19/2023 212.74 Vendor 561 - America Trevino Totals Invoices 1 $212.74
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25052300 SERVICES MONTH MAY 2023 Paid by Check #41823 05/01/2023 05/19/2023 05/19/2023 05/19/2023 211.50 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $211.50 Vendor 296 - Tulare Kings Veterinary Emergency
195124 PD - Vet Fees Paid by Check #41824 04/29/2023 05/19/2023 05/19/2023 05/19/2023 186.18 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $186.18 Vendor 1577 - Union Pacific Railroad Company
90124838 Union Pacific Railroad South
College Project
Paid by Check #41825 04/19/2023 05/19/2023 05/19/2023 05/19/2023 3,744.07 Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 13 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
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 1577 - Union Pacific Railroad Company Totals Invoices 1 $3,744.07 Vendor 192 - UNUM Life Insurance Company of America
06/01/23-6/30/23 0537123-001 Paid by Check #41826 05/10/2023 05/19/2023 05/19/2023 05/19/2023 10,505.97 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $10,505.97 Vendor 273 - US Bank
6899688 Successor RDA Dinuba TARB
2014
Paid by Check #41827 04/25/2023 05/19/2023 05/19/2023 05/19/2023 1,650.00 Vendor 273 - US Bank Totals Invoices 1 $1,650.00
Vendor 154 - USA Bluebook
347256 USA Blue Book Sewer Hose Paid by Check #41828 04/25/2023 05/12/2023 05/12/2023 05/19/2023 3,447.89 Vendor 154 - USA Bluebook Totals Invoices 1 $3,447.89
Vendor 359 - Valero Marketing & Supply Company
89136472 April 2023 Paid by EFT #2420 05/06/2023 05/19/2023 05/19/2023 05/19/2023 7,206.51 89143797 PD - 04/07/2023 - 05/06/2023
Billing Charges
Paid by EFT #2419 05/06/2023 05/19/2023 05/19/2023 05/19/2023 9,535.33 89142491 PW Fuel for April 2023 Paid by EFT #2418 05/06/2023 05/19/2023 05/19/2023 05/19/2023 7,613.94 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 3 $24,355.78 Vendor 403 - Visalia Times-Delta
TD0054706 05/23 PD - May 2023 Subscription Paid by Check #41829 05/01/2023 05/19/2023 05/19/2023 05/19/2023 35.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $35.00 Vendor 14 - W & E Electric
2304008 WASTE WATER TRANSFORMER

REPLACEMENT
Paid by Check #41830 04/01/2023 05/19/2023 05/19/2023 05/19/2023 396.80 2304009 WASTE WATER - NEW POWER
SUPPLY
Paid by Check #41830 04/01/2023 05/19/2023 05/19/2023 05/19/2023 150.00 Vendor 14 - W & E Electric Totals Invoices 2 $546.80
Vendor 1615 - Lawrence R Wilder
05/01/2022 Appeals hearing-Animal Control Paid by Check #41831 05/01/2023 05/19/2023 05/19/2023 05/19/2023 250.00 Vendor 1615 - Lawrence R Wilder Totals Invoices 1 $250.00 Vendor 1382 - XiO, Inc.
20123841 XIO Paid by Check #41832 05/01/2023 05/12/2023 05/12/2023 05/19/2023 476.00 Vendor 1382 - XiO, Inc. Totals Invoices 1 $476.00
Vendor 1313 - Yepez Plumbing
08466 SPORTSPLEX - unclog and pulled
out toilet air freshner
Paid by Check #41833 04/28/2023 05/19/2023 05/19/2023 05/19/2023 150.00 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $150.00
Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 14 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
Report By Vendor - Invoice
Summary Listing
Grand Totals Invoices 328 $2,357,228.81
Run by Rosemary Silva on 05/18/2023 12:04:46 PM Page 15 of 15 Accounts Payable Invoice Report
Payment Date Range 05/13/23 - 05/19/23
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: PUBLIC WORKS May 23, 2023
To: Mayor and City Council
From: George Avila, Interim Public Works Director
Subject: Authorization to Request Proposals for Street Sweeping Services (GA)

RECOMMENDATION
Council receive information on the City's current street sweeping program and consider authorizing staff to issue a Request for Proposals (RFP) to outsource street sweeping services to a third-party vendor.

EXECUTIVE SUMMARY
The City's current street sweeping program is carried out by Public Works staff. The City offers street sweeping services twice a month for residential neighborhoods and arterial streets and three times per week for the downtown area. Street sweeping is an essential City function that promotes road safety, facilitates storm drainage and enhances neighborhoods. Recent developments have created an opportunity to improve the program's efficiency and provide some cost savings. Staff wishes to request proposals for street sweeping services to explore this opportunity further.

OUTSTANDING ISSUES
None.

DISCUSSION
The City's street sweeping program provides an important service to Dinuba residents. Regular street sweeping keeps streets clear of trash and debris creating safer road conditions for both drivers and pedestrians. Street sweeping is also critical for storm drainage. Keeping storm drain inlets free of leaves and other obstructing materials helps avoid localized flooding and improves storm water quality.

Additionally, street sweeping contributes to more attractive neighborhoods improving home value and quality of life.

The City's current street sweeping program has an annual budget of approximately $200,000 and includes a full-time employee, a primary sweeper and a backup sweeper. The primary sweeper is a 2016 model and the backup sweeper is a 2013. A few weeks ago the primary sweeper motor failed causing street sweeping services to be suspended for approximately one week. Repairs to the primary sweeper are estimated at about $20,000. Pending a decision on the primary sweeper the backup sweeper has been used to perform street sweeping services for the last few weeks.

However, the backup sweeper is 10 years old and reliability is somewhat questionable.

Staff has reached out to vendors for a quote on a new sweeper and received a reply for approximately $400,000. The City can choose to finance this acquisition for a five year term at $92,000 per year or a seven year term at $69,000. This cost is significant and not included in current disposal rates; making this purchase would require staff to use disposal reserves.

This situation presented an opportunity for staff to review current operations and determine if efficiency could be improved. Staff reached out to a street sweeping company that serves a neighboring community and was told that the current scope of work could be performed for a savings of about $25,000 per year. This would also eliminate the need to make the significant investment of purchasing another street sweeper. The full-time employee currently operating the sweeper would be moved to the transportation division providing much needed reinforcements to current staff.

For the reasons identified, Staff believes that procuring a third-party contract for street sweeping services would be in the best interest of the rate payers and would also improve operational reliability. It is therefore requested that the City Council authorize staff to prepare and issue a Request for Proposals (RFP) for street sweeping services. A report to the City Council regarding the outcome of the RFP and requesting authorization to award would be presented at a later date.

FISCAL IMPACT
No fiscal impact is associated with the recommended action.

PUBLIC HEARING
None.

City Council Staff Report
Department: CITY MANAGER'S OFFICE May 23, 2023
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: Letter of Support for SB 244 - Right to Repair to Reduce E-waste (DJ)

RECOMMENDATION
Council to consider a letter of support for SB 244, "Right to Repair to Reduce Ewaste".

EXECUTIVE SUMMARY
The proposed SB 244 - Right to Repair to Reduce E-waste aims to provide Californians the resources they need to fix electronics, keeping electronic waste out of landfills.

OUTSTANDING ISSUES
None.

DISCUSSION
A new Senate bill (SB-244) was introduced this year which aims to provide Californians the resources they need to repair the electronic devices they purchase, rather than replacing them; keeping electronic waste out of landfills. This proposed bill would require manufacturers of an electronic or appliance product to "make available, on fair and reasonable terms, sufficient service documentation and prescribed functional parts and tools to owners of the product, service and repair facilities, and service dealers for specified time frames. The bill provides that a city, a county, a city and county, or the state may bring an action in superior court to impose civil liability on a person or entity that knowingly, or reasonably should have known that it violated, these provisions as provided."
Existing law provides a comprehensive set of procedures for the enforcement of express and implied warranties on consumer goods, as defined. Under existing law, every manufacturer making an express warranty with respect to an electronic or appliance product, including televisions, radios, audio or video recording equipment, major home appliances, antennas, and rotators, is required to make available to service and repair facilities sufficient service literature and functional parts to effect the repair of the product for at least 3 years after the date a product model or type was manufactured, regardless of whether the 3-year period exceeds the warranty period for the product.

The proposed Right to Repair Act bill would require manufacturers to make available to product owners, information on service and repair facilities, and service dealers, the means, as described, to effect the diagnosis, maintenance, or repair of the product, as provided. The bill would also require a service and repair facility or service dealer that is not an authorized facility or dealer of a manufacturer to provide a written notice of that fact to any customer seeking repair of an electronic or appliance product before the repair facility or service dealer repairs the product. SB244 also provides that a city, a county, or the state may bring an action in superior court to impose civil liability on a person or entity that knowingly violated this chapter, or reasonably should have known that it violated this chapter, in the amount of one thousand dollars ($1,000) per day for the first violation of this chapter, two thousand dollars ($2,000) per day for the second violation, and five thousand dollars ($5,000) per day for the third and subsequent violations.

Staff recommends Council consider submitting a Letter of Support for SB-244 "Right to Repair Act" which is attached herein as 'Attachment A' in support of this proposed legislation.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. Letter of Support for SB 244 - Right to Repair to Reduce E-waste

OFFICE OF THE MAYOR
405 E. El Monte Avenue
Dinuba, CA 93618
B: (559) 590-5900
F: (559) 591-4246
[email protected]
May 23, 2023
Senator Melissa Hurtado
1021 O Street, Room 7310
Sacramento, CA 95814
RE: Support for SB 244 - Right to Repair to Reduce E-waste Dear Senators Hurtado:

On behalf of the City of Dinuba, I want to thank you for your leadership in working to support public safety efforts in California. We write today to urge you to support the proposed SB 244 - Right to Repair to Reduce E-waste bill (Eggman).

The City of Dinuba wholeheartedly supports this, and any effort, to reduce or divert e-waste from State landfills, and empower consumers to repair, rather than replace, their electronics. This new legislation empowers consumers with the information and means to extend the life of their electronic devised, thus reducing the frequency of the replacement of such devices, and reducing the burden on our landfills. The proposed bill also provides tools for cities, counties, and the State the necessary resources required to hold manufacturers accountable for the products they sell through an action in superior court to impose civil liability on a person or entity that knowingly violated the requirements imposed by the bill.

We request that you support this legislation that would improve existing and outdated requirements of the manufacturers of electronic products to provide consumers with adequate information about the products they purchase.

Sincerely,
Maribel Reynosa
Mayor
City of Dinuba
City Council Staff Report
Department: CITY CLERK May 23, 2023
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Liability Claim (MA)

RECOMMENDATION
Pursuant to GC 54956.95; Claimant(s): Robert Esquivel.

Agency Claimed Against: City of Dinuba

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

City Council Staff Report
Department: CITY CLERK May 23, 2023
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Liability Claim (MA)

RECOMMENDATION
Pursuant to GC 54956.95; Claimant(s):Josephie Sosa.

Agency Claimed Against: City of Dinuba

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.