Agenda — Dinuba City Council, December 8, 2023 (part 1 of 2)

Tuesday, December 12, 2023 / 6:30 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. OPENING CEREMONIES

1.1. Welcome and Call to Order

1.2. Invocation

1.3. Pledge of Allegiance

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

3. 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.

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

4.1. SUBJECT
Resolution Numbers 2023-59 Authorization to Execute a Program Supplement - Building Dinuba's Active Transportation Future for Project ATPL-5143(038) (GA)
a

RECOMMENDATION
Council to adopt Resolution No. 2023-59 authorizing the City Manager or his designee to sign a Program Supplement Agreement to access $833,000 in Active Transportation Planning (ATP) grant funds for engineering design and environmental work.
a

4.2. SUBJECT
Award Contract for Biosolids Removal to Holloway Environmental Solutions, LLC (GA)
a

RECOMMENDATION
Council award contract to Holloway Environmental Solutions, LLC for the annual removal of Wastewater Reclamation Facility biosolids in the amount of $70,000 and authorize the City Manager or designee to execute contract. a

4.3. SUBJECT
Resolution No. 2023-61 Authorizing Submittal of Alternative Vehicle Grant Application to the San Joaquin Valley Air Pollution Control District (SH) a

RECOMMENDATION
Council adopt Resolution No. 2023-61 authorizing staff to submit an application to the San Joaquin Valley Air Pollution Control District (SJVAPCD) for grant funds up to amount of $100,000 to purchase new alternative fuel vehicles. a

4.4. SUBJECT
Resolution No. 2023-62 Adopting Amended City of Dinuba Conflict of Interest Code (MA)
a

RECOMMENDATION
Council adopt Resolution No. 2023-62 adopting the City of Dinuba's amended Conflict of Interest Code.
a

4.5. SUBJECT
Resolution No. 2023-55 approving a new Animal Shelter Services Agreement with the City of Visalia and budget amendment for the new contract costs (AI)
a

RECOMMENDATION
Council adopts Resolution No. 2023-55 approving new Animal Shelter Service Agreement with the City of Visalia and approves Budget Amendment No. 22 to cover the cost of the contract.
a

4.6. SUBJECT
Resolution No. 2023-60 Authorizing Measure R Program Supplement to Cooperative Agreement and Resolution No. 2023-64 for FY 23/24 Budget Amendment No. 2024-09 for the Kamm/Alta Roundabout Project (GA) a

RECOMMENDATION
Council by one motion take the following actions:

1. Adopt Resolution No. 2023-60 authorizing the City Manager or his designee to sign a Program Supplement in the amount of $1,000,000 to fund a portion of the Alta/Kamm Roundabout construction Project with a Measure R advance; and,

2. Adopt Resolution No. 2023-64 approving Budget Amendment No. 2024-09 for FY 23/24 in the amount of $1,000,0000 to fund the construction of the Alta/Kamm Roundabout Project.
a

4.7. SUBJECT
Extension of Emergency "Minor's Daytime Curfew" Ordinance No. 2023- 10 (AI)
a

RECOMMENDATION
City Council extend the regulations of Emergency Ordinance No. 2023-07 in accordance with Section 2.13 of the City's Charter until a subsequent Ordinance is adopted codifying daytime curfew regulations, or until repealed by City Council. a

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

RECOMMENDATION
Council to review and approve the City Council meeting of November 14, 2023 as presented.
a

5. WARRANT REGISTER

5.1. SUBJECT
Warrant Register November 17 & December 1, 8, 2023 (KS) a

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

6. PUBLIC HEARING

6.1. SUBJECT
Application No. 2023-02 for a Tentative Subdivision Map (Los Prados) creating 99 single family residential lots (KSch)
a

RECOMMENDATION
Council conducts a public hearing and take action on the following by one motion:

1. Adopt Resolution No. 2023-65 adopting an environmental finding for the project; and,

2. Adopt Resolution No. 2023-66 approving a General Plan amendment and Re-zone for approximately 3.5 acres from Community Commercial (C-3) to Medium Density Residential (R-6); and,

3. Introduce and conduct the first reading, waive reading in full of the Ordinance No. 2023-09 amending the City of Dinuba Zoning Map to adjust the boundary between the existing “R-1-6” zone and the “C-3” zone; and,

4. Adopt Resolution No. 2023-67 approving a Tentative Subdivision Map to create 99 single family residential lots, a 1.1-acre park and three out-lots for future commercial development.
a

7. DEPARTMENT REPORTS

7.1. SUBJECT
Approve Updated Agreement with the Dinuba Chamber of Commerce (DJ) a

RECOMMENDATION
Council to approve updated agreement with the Dinuba Chamber of Commerce for services rendered to the community.
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): Fortino Reyna.

Agency Claimed Against: City of Dinuba.

11.2. Conference with Real Property Negotiators
Pursuant to GC 54956.8, Sale of Real Property; Property: APN(s): 017-290-015 Agency Negotiator(s): Luis Patlan, City Manager and Daniel James, Assistant City Manager
Under Negotiation: Letter of Intent to Purchase

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: PUBLIC WORKS December 12, 2023
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Fiscal Analyst II
Subject:

Resolution Numbers 2023-59 Authorization to Execute a Program Supplement - Building Dinuba's Active Transportation Future for Project ATPL-5143(038) (GA)

EXECUTIVE SUMMARY
The city was awarded a $13.1 million Active Transportation Planning (ATP) in 2023 to fund traffic safety improvements throughout the city. As a condition of this grant, the city is required to execute a Program Supplement Agreement to access the initial $833,000 in funding to begin engineering design and environmental work. Once the engineering and environmental is completed, the city can access the remaining funds for construction of the improvements.

OUTSTANDING ISSUES
None.

DISCUSSION
The City of Dinuba was awarded over $13,147,000 in Active Transportation Planning grant funding in 2022 to implement traffic safety improvements on various roadways in the city. The ATP is a competitive grant program administered by the California Transportation Commission (CTC) that funds traffic safety improvements with the goals of improving non-motorized mobility and safety. The total project costs is $17.2 million, as follow:

ATP Grant $13,147,000
City Match $2,105,000 (to be funded by TCAG)
HSIP Funds $1,243,000 (separate grant funds)
Total Funds: $17,235,000
The scope of the project consists of constructing bicycle/pedestrian improvements on a total of seven miles of roadways:
• Alta Ave: Nebraska Ave to Kamm Ave
• El Monte Way: Alta Ave to Road 92
• Crawford Ave: Nebraska Ave to Kamm Ave
• Kamm Ave: Alta Ave to College Ave
• Tulare St: M St to I St
• Euclid Ave: El Monte Wy to 600’ N of Lindera Ave
Each of these corridors were identified as high priority corridors for improvements in the City’s Pedestrian & Bicyclist Safety & Connectivity Study (PBSCS) and are used by residents to access vital services. Each corridor was selected due the lack of sidewalks, ADA curb ramps, and designated bike lanes. The proposed improvements to these corridors include:
• Closing sidewalk gaps
• Class II bike lanes and cycle tracks with enhanced treatments • New or upgraded ADA curbs with some bulb outs
• Rectangular Rapid Flashing Beacons
• High Visibility Crosswalks
• HAWK Pedestrian Beacons
• Narrowed travel lanes to combat speeding
• Pedestrian countdown and detection at signalized intersections • Additional warning signs at and in advance of crosswalks In addition, the city will host three (3) Bike Rodeo events over the next three years.

Bike rodeos are designed encourage kids to utilize bikes as a mode of transportation by teaching them how to ride a bike safety.

In order to secure the funding, it is requested that Council adopt Resolution No. 2023- 59 (Attachment 'A') authorizing the City Manager or its designee to execute the program supplement agreement (Attachment "B") in the amount of $833,000 for the engineering design and environmental work for the project.

FISCAL IMPACT
There is no fiscal impact to execute the program supplement.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
Attachment 'A' - Resolution 2023-59
Attachment 'B' - Program Supplement
RESOLUTION NO. 2023-59

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA, CALIFORNIA,

AUTHORIZING THE CITY MANAGER OR PUBLIC WORKS DIRECTOR TO

EXECUTE ALL RELATED PROGRAM SUPPLEMENT AGREEMENTS UNDER THE

MASTER AGREEMENT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR PROJECT ATPL 5143 (038) ON BEHALF OF THE CITY WHEREAS, the City of Dinuba is eligible to receive Federal and/or State funding for certain transportation projects, through the California Department of Transportation; and WHEREAS, the Program Supplement Agreement prepared by the California Department of Transportation need to be executed with the State of California Department of Transportation before such funds can be claimed; and
WHEREAS, the City of Dinuba wishes to delegate authorization to the City Manager or the Public Works Director of the City of Dinuba to execute Program Supplement Agreement No. 00000A341 for Project No. ATPL 5143 (038) for Building Dinuba's Active Transportation Future - Infrastructure & Non-Infrastructure Project, and future Program Supplement Agreements and/or amendments thereto with the California Department of Transportation.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DINUBA
HEREBY, finds, orders and resolves as follows:

1. The above recitals are true and correct.

2. Program Supplement 00000A341 Project Number ATPL-5143 (038) by and between the City of Dinuba and the State of California, Department of Transportation is approved.

3. The City Manager or the Public Works Director is hereby authorized to execute the Program Supplement Agreement and future Program Supplement Agreements on behalf of the City.

THEREFORE BE IT RESOLVED that this resolution is adopted and approved by the City Council of the City of Dinuba on this 12 day of December 2023 by the following vote:

AYES: NOES:

ABSTAIN: ABSENT:

ATTEST:

By: _______________________________ _________________________________

MAYOR CITY CLERK
00000A341
FOR STATE FUNDED PROJECTS NO 06-5143S21
0624000038
November 15, 2023
06-TUL-0-DBA
ATPL-5143(038)
5143
This Program Supplement, effective 10/19/2023, hereby adopts and incorporates into the Administering Agency-State Agreement No. 06-5143S21 for State Funded Projects which was entered into between the ADMINISTERING AGENCY and the STATE with an effective date of and is subject to all the terms and conditions thereof. This PROGRAM SUPPLEMENT is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the ADMINISTERING AGENCY on (See copy attached).

The ADMINISTERING AGENCY further stipulates that as a condition to the payment by the State of any funds derived from sources noted below encumbered to this project, Administering Agency accepts and will comply with the Special Covenants and remarks set forth on the following pages.

Various bicycle and pedestrian improvements on six corridors in Dinuba, as well as bike rodeos at all Dinuba schools
Pedestrian Walkway 0.0(MILES)
Estimated Cost State Funds Matching Funds

CITY OF DINUBA
By ________________________________ By ________________________________ Title _______________________________
Date _______________________________
Attest _______________________________ Date _______________________________ Division of Local Assistance
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance:

Accounting Officer _______________________ Date _______________ PROGRAM SUPPLEMENT NO.
to

ADMINISTERING AGENCY-STATE AGREEMENT
Adv. Project ID Date:

Location:

Project Number:

E.A. Number:

Locode:

PROJECT LOCATION:

TYPE OF WORK: LENGTH:

LOCAL OTHER
$833,000.00 $0.00 $0.00
Chief, Office of Project Implementation

STATE OF CALIFORNIA
Department of Transportation
$833,000.00
STATE $833,000.00
Program Supplement 06--514-A341- SERIAL 1Page of 10
11/15/2023

SPECIAL COVENANTS OR REMARKS
06-TUL-0-DBA
ATPL-5143(038)

1. A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and procedures (including those set forth in the Local Assistance Procedures Manual and the Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL ASSISTANCE PROCEDURES") relating to the federal-aid program, all Title 23 Code of Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable federal laws, regulations, and policy and procedural or instructional memoranda, unless otherwise specifically waived as designated in the executed project-specific PROGRAM SUPPLEMENT.

B. Invoices shall be formatted in accordance with LOCAL ASSISTANCE PROCEDURES.

C. ADMINISTERING AGENCY must have at least one copy of supporting backup documentation for costs incurred and claimed for reimbursement by ADMINISTERING AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup documentation with invoices if requested by State. Acceptable backup documentation includes, but is not limited to, agency's progress payment to the contractors, copies of cancelled checks showing amounts made payable to vendors and contractors, and/or a computerized summary of PROJECT costs.

D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central Service Cost Allocation Plans and related documentation are to be prepared and provided to STATE (Caltrans Audits & Investigations) for review and approval prior to ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures established by STATE.

E. STATE will withhold the greater of either two (2) percent of the total of all federal funds encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING AGENCY submits the Final Report of Expenditures for each completed PROGRAM SUPPLEMENT PROJECT.

F. Payments to ADMINISTERING AGENCY for PROJECT-related travel and subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its contractors and subcontractors claimed for reimbursement or as local match credit shall not exceed rates authorized to be paid rank and file STATE employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced by ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is responsible for the cost difference, and any overpayments inadvertently paid by STATE shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty (30) days of such invoice.

G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform Program Supplement 06--514-A341- SERIAL Page 2 of 10

SPECIAL COVENANTS OR REMARKS
06-TUL-0-DBA
ATPL-5143(038)
Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards.

H. ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual PROJECT cost items.

I. Every sub-recipient receiving PROJECT funds under this AGREEMENT shall comply with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures, Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381 (non-A&E services), and other applicable STATE and FEDERAL regulations.

J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, 23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL regulations, are subject to repayment by ADMINISTERING AGENCY to STATE.

K. STATE reserves the right to conduct technical and financial audits of PROJECT WORK and records and ADMINISTERING AGENCY agrees, and shall require its contractors and subcontractors to agree, to cooperate with STATE by making all appropriate and relevant PROJECT records available for audit and copying as required by the following paragraph:

ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractors, and STATE shall each maintain and make available for inspection and audit by STATE, the California State Auditor, or any duly authorized representative of STATE or the United States all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts and ADMINISTERING AGENCY shall furnish copies thereof if requested.

All of the above referenced parties shall make such AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their respective offices at all reasonable times during the entire PROJECT period and for three (3) years from the date of submission of the final expenditure report by the STATE to the FHWA.

L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and maintain a financial management system and records that properly accumulate and segregate reasonable, allowable, and allocable incurred PROJECT costs and matching funds by line item for the PROJECT. The financial management system of ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles, enable the determination of incurred
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SPECIAL COVENANTS OR REMARKS
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costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices set to or paid by STATE.

M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal year of the Catalogue of Federal Domestic Assistance.

N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS adopting the terms of this AGREEMENT in the schedule of projects to be examined in ADMINISTERING AGENCY's annual audit and in the schedule of projects to be examined under its single audit prepared in accordance with 2 CFR, Part 200.

O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000, construction contracts over $10,000, or other contracts over $25,000 [excluding professional service contracts of the type which are required to be procured in accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a noncompetitive negotiation for work to be performed under this AGREEMENT without the prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if intended as local match credit, must meet the requirements set forth in this AGREEMENT regarding local match funds.

P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this agreement.

1. A. The ADMINISTERING AGENCY will advertise, award and administer this PROJECT in accordance with the current published Local Assistance Procedures Manual.

B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s).

C. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer immediately after project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract.

Failure to do so will cause a delay in the State processing invoices for the construction phase.

Attention is directed to Section 15.7 "Award Package" of the Local Assistance Procedures Manual.

D. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by
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SPECIAL COVENANTS OR REMARKS
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STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations for Federal aid projects, or encumbrances for State funded projects, as well as to suspend invoice payments for any on-going or future project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period.

If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount.

ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual.

E. Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal-assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.).

F. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter.

Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance.

ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Program Supplement 06--514-A341- SERIAL Page 5 of 10

SPECIAL COVENANTS OR REMARKS
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Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date.

G. As a condition for receiving federal-aid highway funds for PROJECT, the Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Exclusion List. Exclusions can be found at www.sam.gov.

H. This PROJECT is programmed to receive Federal and State funding from the Active Transportation Program (ATP). Funding may be provided under one or more components. A component(s) specific fund allocation is required, in addition to other requirements, before reimbursable work can occur for the component(s) identified. Each allocation will be assigned an effective date and identify the amount of funds allocated per component(s).

This PROGRAM SUPPLEMENT has been prepared to allow reimbursement of eligible PROJECT expenditures for the component(s) allocated. The start of reimbursable expenditures is restricted to the later of either 1) the effective date of the component specific allocation or the effective date of the federal obligation of funds.

I. STATE and ADMINISTERING AGENCY agree that any additional funds which might be made available by future Federal obligations will be encumbered on this PROJECT by use of a STATE-approved "Authorization to Proceed" and Finance Letter. ADMINISTERING AGENCY also agrees that Federal funds available for reimbursement will be limited to the amounts obligated by the Federal Highway Administration and that STATE funds available for reimbursement will be limited to the amounts allocated by the California Transportation Commission and/or STATE.

J. Upon ADMINISTERING AGENCY request, the CTC and/or STATE may approve supplementary allocations, time extensions, and fund transfers between components. Funds transferred between allocated project components retain their original timely use of funds deadlines, but an approved time extension will revise the timely use of funds criteria for the component(s) and allocation(s) requested. Approved supplementary allocations, time extensions, and fund
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transfers between components made after the execution of this PROGRAM SUPPLEMENT will be documented and considered subject to the terms and conditions thereof.

Documentation will consist of a Federal Highway Administration-approved "Authorization to Proceed" notification, a STATE approved Allocation Letter, Fund Transfer Letter, Time Extension Letter, and Finance Letter, as appropriate.

K. This PROJECT will be administered in accordance with the applicable CTC STIP guidelines and the Active Transportation Program guidelines as adopted or amended, the Local Assistance Procedures Manual (LAPM), the Local Assistance Program Guidelines (LAPG), and this PROGRAM SUPPLEMENT.

L. The submittal of invoices for PROJECT costs shall be in accordance with the abovereferenced publications and the following. The ADMINISTERING AGENCY shall invoice STATE for environmental & permits, plans specifications & estimate, and right-of-way costs no later than 180 days after the end of last eligible fiscal year of expenditure. For construction costs, the ADMINISTERING AGENCY has 180 days after project completion or contract acceptance, whichever occurs first, to make the final payment to the contractor and prepare the final Report of Expenditures and final invoice, and submit to STATE for verification and payment.

M. All obligations of STATE under the terms of this Agreement are subject to the appropriation of resources by the Legislature and the encumbrance of funds under this Agreement. Funding and reimbursement are available only upon the passage of the State Budget Act containing these Federal funds.

N. This PROJECT is subject to the timely use of funds provisions enacted by the ATP Guidelines, as adopted or amended, and by approved CTC and State procedures as outlined below.

Funds allocated for the environmental & permits (E&P), plan specifications & estimate (PS&E), and right-of-way components are available for expenditure until the end of the second fiscal year following the year in which the funds were allocated.

Funds allocated for the construction component are subject to an award deadline and contract completion deadline. ADMINISTERING AGENCY agrees to award the contract within 6 months of the construction fund allocation and to complete and accept the construction within 36 months of award.

O. ADMINISTERING AGENCY indirect costs, as defined in 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards, to be claimed must be allocated in accordance with an Indirect Cost Allocation Plan (ICAP), submitted, reviewed, and approved in accordance with Caltrans Audits and Investigations requirements which may be accessed at: www.

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dot.ca.gov/hq/audits/.

ADMINISTERING AGENCY agrees to comply with, and require all sub-recipients and project sponsors to comply with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards, and all applicable Federal and State laws and regulations.

ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., and all applicable Federal and State laws and regulations, shall be used to determine the allowability of individual PROJECT cost items.

Any Fund expenditures for costs for which ADMINISTERING AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, or 48 CFR, Chapter 1, Part 3, are subject to repayment by ADMINISTERING AGENCY to STATE. Should ADMINISTERING AGENCY fail to reimburse funds due STATE within 30 days of demand, or within such other period as may be agreed in writing between the Parties hereto, STATE is authorized to intercept and withhold future payments due ADMINISTERING AGENCY from STATE or any third-party source, including, but not limited to, the State Treasurer, the State Controller, and the California Transportation Commission.

P. By executing this PROGRAM SUPPLEMENT, ADMINISTERING AGENCY agrees to comply with all reporting requirements accordance with the Active Transportation Program Guidelines, as adopted or amended.

Q. This PROJECT has received funds from Active Transportation Program (ATP). The ADMINISTERING AGENCY agrees to administer the project in accordance with the CTC Adopted SB1 Accountability and Transparency Guidelines.

2. The ADMINISTERING AGENCY shall construct the PROJECT in accordance with the scope of work presented in the application and approved by the California Transportation Commission. Any changes to the approved PROJECT scope without the prior expressed approval of the California Transportation Commission are ineligible for reimbursement and may result in the entire PROJECT becoming ineligible for reimbursement.

3. Appendix E of the Title VI Assurances (US DOT Order 1050.2A) During the performance of this agreement, the ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractor, (hereinafter referred to as the "contractor") agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to:

Program Supplement 06--514-A341- SERIAL Page 8 of 10

SPECIAL COVENANTS OR REMARKS
06-TUL-0-DBA
ATPL-5143(038)
Pertinent Nondiscrimination Authorities:

A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21.

B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); C. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), (prohibits discrimination on the basis of sex);
D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; E. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
F. Airport and Airway Improvement Act of 1982, (49 U.S.C. 4 71, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or
activities" to include all of the programs or activities of the Federal-aid recipients, subrecipients and contractors, whether such programs or activities are Federally funded or not);
H. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; I. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); J. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures nondiscrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; K. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100);
L. Title IX of the Education Amendments of 1972, as amended, which prohibits you Program Supplement 06--514-A341- SERIAL Page 9 of 10

SPECIAL COVENANTS OR REMARKS
06-TUL-0-DBA
ATPL-5143(038)
from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq).

Program Supplement 06--514-A341- SERIAL Page 10 of 10
City Council Staff Report
Department: PUBLIC WORKS December 12, 2023
To: Mayor and City Council
From: George Avila, Public Works Director
Subject:

Award Contract for Biosolids Removal to Holloway Environmental Solutions, LLC (GA)

EXECUTIVE SUMMARY
The wastewater treatment process includes the annual disposal of biosolids. As a result, $70,000 per year is included in the wastewater facility's annual operating budget. Staff solicited quotes from three qualified vendors and recommends that Holloway Environmental Solutions, LLC be awarded the contract in the amount notto-exceed $70,000.

OUTSTANDING ISSUES
None.

DISCUSSION
Wastewater from residential, industrial and commercial sources enters the City's Wastewater Reclamation Facility (WWRF). Wastewater treatment is a process that involves the removal of contaminants and pollutants from wastewater to make it safe for discharge into evaporation/percolation bonds. During the treatment process, solids are separated from the liquid wastewater, forming sludge. Sludge undergoes further treatment and ultimately becomes biosolids.

The biosolids produced at the wastewater plant are dried on an asphalt pad in order to remove as much moisture as possible before it is hauled away for disposal. Strict state regulations govern the production and disposal of biosolids to ensure environmental and public health. The city contracts with a waste hauler to remove the accumulated biosolids every other year.

Staff solicited and received three (3) bids to remove approximately 1,219 tons of biosolids. The bids are as follows:

Vendor Price/Per Ton Tonnage Total Bid
Brico Enterprises, Inc. $63.00 1,219 $76,797
Holloway Environmental $57.00 1,219 $69,483
Synagro West, LLC $63.10 1,219 $76,797
Holloway Environmental Solutions, LLC is the lowest quote received totaling $69,483 for the removal of approximately 1,219 tons of biosolids. Therefore, staff recommends that this contract be awarded to Holloway Environmental Solutions, LLC in an amount not-to-exceed $70,000. Last year's haul was also awarded to Holloway and no issues were reported.

FISCAL IMPACT
The city budgeted $70,000 for the removal of biosolids in the Sewer Fund.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Holloway Environmental Solutions, LLC Bid

City Council Staff Report
Department: PARKS AND COMMUNITY

SERVICES
December 12, 2023
To: Mayor and City Council
From: Stephanie Hurtado, Parks and Community Services Director Subject:

Resolution No. 2023-61 Authorizing Submittal of Alternative Vehicle Grant Application to the San Joaquin Valley Air Pollution Control District (SH)

EXECUTIVE SUMMARY
The Parks and Community Services Department is interested in submitting a grant application for up to $100,000 through the San Joaquin Valley Air Pollution Control District to purchase five (5) electric utility vehicles for use by grounds maintenance crews and during special events. The resolution enclosed herein as Attachment 'A' authorizes the City to submit a grant application.

OUTSTANDING ISSUES
None.

DISCUSSION
The San Joaquin Valley Air Pollution Control District (SJVAPCD) established a grant program to promote clean air alternative-fuel technologies and the use of low or zeroemission vehicles in public fleets. The maximum funding per vehicle is $20,000, but public agencies may apply for the full $100,000 grant. Funds will be awarded on a first-come, first-serve basis utilizing regional allocations based on county population and/or other regional factors.

Grant requirements dictate that winning agencies must commit to a three (3) year contract, submit annual reports through the full term of the contract as well as comply with recording and audit requirements. Agencies must also allow inspections of the vehicles.

Staff is proposing to purchase four (4) Journeymen 2XL Longbed Electric Utility Vehicles and one (1) Journeymen 2+2 Passenger Transport Electric Vehicle for a total of $99,233.60. Quotes were solicited from California Turf Equipment & Supply, Inc. (see Attachment 'B').

Should grant funds be awarded, the City must purchase the vehicles and submit for reimbursement through the SJVAPCD.

FISCAL IMPACT
There is no cost to apply for this grant fund.

PUBLIC HEARING
ATTACHMENTS:

Description
Attachment 'A' Resolution 2023-61
Attachment 'B' Electric Vehicle Quotes
RESOLUTION 2023-61

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA APPROVING AND AUTHORIZING THE CITY

MANAGER TO EXECUTE AN APPLICATION TO THE SAN JOAQUIN VALLEY AIR POLLUTION CONTROL

DISTRICT FOR THE PURCHASE OF ALTERNATIVE FUEL VEHICLES
WHEREAS, San Joaquin Valley Air Pollution Control District ( “SJVAPCD”) is accepting applications from public entities to fund the purchase of new electric, plug-in hybrids and fuel alternative vehicles to promote clean air technology and zero emissions vehicles in public fleets; and
WHEREAS, the City of Dinuba is prepared to apply for funding for eight (5) alternative fuel Journeymen electric utility vehicles to assist the City in delivery of services; and WHEREAS, Several Local, State and Federal programs allow public and non-profit transportation providers to apply for administration, capital, and operation assistance programs or grant; and
WHEREAS, the Council has determined that the proposed application is in the best interests of the residents of Dinuba and promotes the health and safety of the residents.

WHEREAS, City of Dinuba Governing Board must authorize someone by resolution as the “Authorized Individual” to make application and administer the Zero-Emission electric vehicle Replacement Incentive program;
NOW THEREFORE, BE IT RESOLVED that the Council hereby authorized staff to make application for, to sign required assurances and to administer the Zero-Emission electric vehicle Replacement Incentive program with respect to applications for Local, State and Federal programs, projects or grants, on behalf of this
city.

Section 1. The above recitals are true and correct.

Section 2. The proposed application is in the best interests of the City.

Section 3. The City Manager, Luis Patlan is hereby authorized to process the application to be submitted to SJVACPD for funding to purchase the five (5) electric utility vehicles.

PASSED AND PASSED this 12th day of December, 2023.
________________________________
Maribel Reynosa, Mayor
ATTEST:
______________________________
Luis Patlan, City Manager

City Council Staff Report
Department: CITY MANAGER'S OFFICE December 12, 2023
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject:

Resolution No. 2023-62 Adopting Amended City of Dinuba Conflict of Interest Code (MA)

RECOMMENDATION
Council adopt Resolution No. 2023-62 adopting the City of Dinuba's amended Conflict of Interest Code.

EXECUTIVE SUMMARY
The Political Reform Act requires every local government agency to biennially review its Conflict of Interest to identify changes. The City Council last adapted an amended Conflict of Interest Code in September 2020. There have been some changes to the Code since 2020 and its before the City Council for consideration and adoption.

OUTSTANDING ISSUES
None.

DISCUSSION
The Political Reform Act requires every local government to adopt a Conflict of Interest Code (COI) and to review its biennially to determine if it needs to be amended. The Code was last reviewed and amended in September 2020.

The City Council is the Code reviewing body for the City of Dinuba. The proposed COI is before the Council for adoption pursuant to Government Code section 87300.

The proposed amendments are in bold in Exhibit 'A' to Resolution No. 2023-62 (Attachment 'A'). The 2023 Conflict of Interest Code (Attachment 'B') is also attached for the City Council's consideration. It is therefore, staff's recommendation that the City Council adopt Resolution No.2023-62 amending the City's Conflict of Interest Code consistent with statutory requirements.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. Resolution 2023-62 Adopting the 2023 Conflict of Interest Code B. 2023 Conflict of Interest Code
RESOLUTION 2023-62

A RESOLUTION OF THE CITY COUNCIL AMENDING THE CONFLICT OF NTEREST

CODE APPLICABLE TOTHE CITY OF DINUBA, CALIFORNIA PURSUANT TO THE POLTIICAL REFORM ACT OF 1974 AS AMENDED
WHEREAS, the City Council of the City has heretofore adopted a Conflict of Interest Code in compliance with the Political Reform Act of 1974; and, WHEREAS, the Fair Political Practices Commission pursuant to California Government Code Section 87306.5, requires every local government agency to review its conflict of interest code on a biennial basis and to amend the code as necessary; and WHEREAS, the current conflict of interest code of the City of Dinuba has been reviewed and amendments are necessary to bring the code into compliance; and WHEREAS, the amended Appendix and Disclosure Category list are attached hereto as Exhibits “A” and “B.”
NOW, THEREFORE, BE IT RESOLVED, that in compliance with Section 87300 et seq. of the California Government Code, the City Council hereby amends the City’s Conflict of Interest Code.

PASSED, APPROVED, AND ADOPTED this 12 day of December 2023 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
_____________________________________
Maribel Reynosa, Mayor of the City of Dinuba
ATTEST:
__________________________
City Clerk
Exhibit “A”
2023 DESIGNATED EMPLOYEES
Appendix
DEPARTMENT DIRECTORS Disclosure Category
Assistant City Manager 1
Administrative Services Director 1
City Clerk/Human Resources Director (position title change) 1 Fire Chief 1
Parks & Community Services Director 1
Police Chief 1
Public Works Director 1
CITY MANAGER’S OFFICE
Human Resources Manager 1
CONSULTANTS (see Appendix)

ADMINISTRATIVE SERVICES
Senior Accountant 2
Billing/Collections Supervisor 2
Finance/Budget Manager 2
Sr. Fiscal Analyst (added) 2

FIRE SERVICES
Battalion Chief 1
Fire Captain 2
Fire Inspector 2

PARKS & COMMUNITY SERVICES
Events Coordinator 2
Parks Manager (added) 2
Parks Supervisor 2
Recreation Supervisor (added) 2
Recreation Coordinator 2
Sports Coordinator 2
Sportsplex Coordinator 2

POLICE SERVICES
Lieutenant 1
Sergeant 2

PUBLIC WORKS
Building Inspector/Code Enforcement Officer 2
Building Official 1
Business Manager 1
City Planner II 2
PUBLIC WORKS (cont) Disclosure Category
Code Enforcement Officer 2
Sr. Code Enforcement Officer (added) 2
Fiscal Analyst II 2
Public Works Superintendent 1
Streets Supervisor (position title change) 2
Utilities Supervisor (position title change) 2
Wastewater Treatment Plant Superintendent 1
The foregoing list of designated positions does not include the following City officials or employees required to report their financial interest pursuant to Article 2 of Chapter 7 of the Act, Government Code Sections 87200, et seq:
a. City Council Members
b. City Manager
c. City Attorney
d. City Treasurer
Exhibit “B”

DISCLOSURE CATEGORIES
CATEGORY 1
Designated employees assigned to this category must report:
a. Interest in real property which are located in whole or in part:
1) within the boundaries of the City;
2) within two miles of the boundaries of the City, or
3) within two miles of any land owned or used by the City, including any leasehold, beneficiary or ownership interest or option to acquire such interest in real property.
b. Investments and business position in business entities or income from sources which engage in the acquisition or disposal of real property within the jurisdiction.
c. Investments and business positions in business entities or income from sources which:
1) are contractors or subcontractors engaged in the performance of work or services of the type utilized by the City, or
2) which manufacture, sell or provide supplies, materials, books, machinery, services or equipment of the type utilized by the city.

CATEGORY 2
Designated employees assigned to this category must report investments and business position in business entities and income from sources which manufacture, sell or provide supplies, materials, books, machinery, services or equipment of the type utilized by the employee’s department or the City.

CONSULTANTS
Consultant(s) shall be included in the list of designated employees and shall disclose pursuant to the broadest disclosure category in the code subject to the following limitation:

The executive director or executive officer may determine in writing that a particular consultant, although a “designated position”, is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination shall include a description of the consultant’s duties and, based upon the description, a statement of the extent of disclosure requirements. The executive director’s or executive officer’s determination is a public record and shall be retained for public inspection in the same manner and location as the conflict of interest code.

Page 1 of 9 ends

ATTACHMENT “B”
2023 CONFLICT OF INTEREST CODE
THE

CITY OF DINUBA
SECTION 1. Establishment. The City Council of the City of Dinuba (Agency) has heretofore adopted a Conflict of Interest Code. The City Council shall be deemed the "Code Reviewing Body" of said Agency pursuant to the provisions of Section 87300 et seq. of the Government Code.

SECTION 2. Purpose. The City Council of the City of Dinuba hereby adopts this document as its "Conflict of Interest Code" in accordance with the requirements of the Political Reform Act of 1974.

SECTION 3. Designated Positions. The positions listed on Exhibit "A" attached hereto are designated positions. Officers and employees holding those positions are designated employees and are deemed, for the purposes of this Code, to make, or participate in the making of, decisions which may foreseeably have a material effect on any financial interest and for each such enumerated position, the specific types of investments, business positions, interests in real property, and sources of income which are reportable. An investment, business position, interest in real property, or source of income shall be made reportable by the Conflict of Interest Code if the business entity in which the investment or business position is held, the interest in real property, or the income or source of income may foreseeably be affected materially by any decision made or participated in by the designated employees by virtue of his or her position.

SECTION 4. Disclosure Statements. Each such designated employee shall file disclosure statements disclosing reportable investments, business positions, interests in real property, and income, to the extent required by the Act, and on forms prescribed by the Fair Political Practices Commission and available through the City Clerk.

SECTION 5. Place and Time of Filing.

A. All designated employees required to file disclosure statements shall file same with the City Clerk, as Secretary to the Code Reviewing Body.

Page 2 of 9 ends

B. A designated employee required to submit a disclosure statement shall file their initial statement within thirty (30) days after the effective date of this Code disclosing reportable investments, business positions, and interests in real property held on the effective date of the Conflict of Interest Code and income received during the 12- months before the effective date of the Conflict of Interest Code.

C. Individuals hereafter appointed to designated positions shall file his or her initial statement within thirty (30) days after assuming office disclosing reportable investments, business positions, and interests in real property held on, and income received during the twelve (12) months before, the date of assuming office.

D. After the initial filing, each person holding a designated position, shall, on or before the first day of April of each calendar year, file an annual disclosure statement disclosing reportable investments, business positions, interests in real property and income held or received at any time during the previous calendar year, or since the date the designated employee took office if during the calendar year. Such annual statements shall cover the period of the preceding calendar year.

E. Every designated employee who leaves office shall file, within thirty (30) days of leaving office, a statement disclosing reportable investments, business positions, interests in real property and income held or received at any time during the period between the closing date of the last statement required to be filed and the date of leaving office.

F. Any designated employee who resigns their position within twelve (12) months following initial appointment or within thirty (30) days of the date of a notice mailed by the filing officer of the individual's filing obligation, whichever is earlier, is not deemed to assume or leave office, provided that during the period between appointment and resignation, the individual does not make, participate in making, or use the position to influence any decision of the agency or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position. Within thirty (30) days of the

Page 3 of 9 ends

date of a notice mailed by the filing officer, the individual shall do both of the following:

1. File a written resignation with the appointing power.

2. File a written statement with the filing officer on a form prescribed by the Commission and signed under the penalty of perjury stating that the individual during the period between appointment and resignation, did not make, participate in the making, or use the position to influence any decision of the agency or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position.

G. A designated employee required to file a statement of economic interest with any other public agency whose disclosure requirements are comparable hereto, may comply with the provisions of this Code by filing a duplicate copy of the statement filed with such other agency, in lieu of an entirely separate statement.

SECTION 6. Contents of Disclosure Statements. Disclosure statements shall be submitted on forms available through the City Clerk, and shall contain the following information:

A. Disclosure of Investment or Interest in Real Property.

1. When an investment or an interest in real property is required to be disclosed the statement shall contain:
a. A statement of the nature of the investment or interest; b. The name of the business entity in which each investment is held, and a general description of the business activity in which the business entity is engaged;
c. The address or other precise location of the real property; d. A statement whether the fair market value of the investment or interest in real property equals or exceeds two thousand dollars ($2,000) but does not exceed ten thousand dollars ($10,000), whether it exceeds ten thousand dollars ($10,000) but does not exceed one hundred thousand

Page 4 of 9 ends

dollars ($100,000), whether it exceeds one hundred thousand dollars ($100,000) but does not exceed one million dollars ($1,000,000), or whether it exceeds one million dollars ($1,000,000);
e. In the case of a statement filed under Government Code Sections 87203 or 87204, if the investment or interest in real property was partially or wholly acquired or disposed of during the period covered by the statement, the date of acquisition or disposal.
f. For purposes of disclosure, interest in real property does not include the principal residence of the filer or any other property which the filer utilizes exclusively as a personal residence of the filer.

B. Disclosure of Income.

1. When income is required to be reported the statement shall contain, except as provided in Government Code Section 87207(b):
a. The name and address of each source of income aggregating five hundred ($500) or more in value, or fifty dollars ($50) or more in value if the income was a gift, and a general description of the business activity, if any, of each source;
b. A statement whether the aggregate value of income from each source, or in the case of a loan, the highest amount owed to each source, was at least five hundred ($500) but did not exceed one thousand dollars ($1,000), whether it was in excess of one thousand dollars ($1,000) but not greater than ten thousand dollars ($10,000), whether it was in excess of ten thousand dollars ($10,000) but not greater than one hundred thousand dollars ($100,000), or whether it was greater than one hundred thousand dollars ($100,000);
c. A description of the consideration, if any, for which the income was received;
d. In the case of a gift, the amount and the date on which the gift was received;

Page 5 of 9 ends

e. In the case of a loan, the annual interest rate and the security, if any, given for the loan, and the term of the loan.

2. When the filer's pro rata share of income to a business entity, including income to a sole proprietorship, is required to be reported, the statement shall contain:
a. The name, address, and a general description of the business activity of the business entity;
b. The name of every person from whom the business entity received payments if the filer's pro rata share of gross receipts from such person was equal to or greater than ten thousand dollars ($10,000) during a calendar year.

3. When a payment, including an advance or reimbursement, for travel is required to be reported pursuant to this section, it may be reported on a separate travel reimbursement schedule which shall be included in the filer's statement of economic interest. A filer who chooses not to use the travel schedule shall disclose payments for travel as a gift, unless it is clear from all surrounding circumstances that the services provided were equal to or greater in value than the payments for the travel, in which case the travel may be reported as income.

4. When business positions are required to be reported, a designated employee shall list the name and address of each business entity in which he or she is a director, officer, partner, trustee, employee, or in which he or she holds any position of management, or as to which he or she is a paid consultant, a description of the business activity in which the business entity is engaged, and the designated employee's position with the business entity. If the business entity or any parent, subsidiary, or otherwise related business entity has an interest in real property in the jurisdiction, or has done business, or plans to do business in the jurisdiction at any time during the two years prior to the date of the statement, it is required to be filed.

Page 6 of 9 ends

5. In the case of an annual or leaving office statement, if an investment or an interest in real property was partially or wholly acquired to disposed of during the period covered by the statement, the statement shall contain the date of acquisition or disposal;
SECTION 7. Prohibition on Receipt of Honoraria. No member of the City Council or candidate for the office of City Council shall accept any honorarium. No designated employee shall accept any honorarium from any source if the employee would be required to report the receipt of income or gifts from that source on his or her statement of economic interests. Subdivisions (b) of Government Code Section 89502 shall apply to the prohibitions in this section. This section shall not limit or prohibit payments, advances, or reimbursements for travel and related lodging and subsistence authorized by Government Code Section 89506.

SECTION 8. Prohibition on Receipt of Gifts in Accordance with Government Code Section 89503.

No member of the City Council, candidate for the office of City Council, or designated employee shall accept any gifts with a total value of more than the statutory annual limit in a calendar year from any single source, as adjusted biennially pursuant to Section 89503(f).

SECTION 9. Disqualification. No designated employee shall make, participate in making, or in any way attempt to use his or her official position to influence the making of any governmental decision which he or she knows or has reason to know will have a reasonably foreseeable material financial effect, distinguishable from its effect on the public generally, on the employee or a member of his or her immediate family or on:

A. Any business entity in which the designated employee has a direct or indirect investment worth two thousand dollars ($2,000) or more; B. Any real property in which the designated employee has a direct or indirect interest worth two thousand dollars ($2,000) or more;

Page 7 of 9 ends

C. Any source of income, other than gifts or loans by a commercial lending institution in the regular course of business on terms available to the public without regard to official status, aggregating five hundred dollars ($500) or more in value provided to, received by or promised to the designated employee within twelve (12) months prior to the time when the decision is made;
D. Any business entity in which the designated employee is a director, officer, partner, trustee, employee, or holds any position of management; or E. Any donor of, or any intermediary or agent for a donor of, a gift or gifts in an aggregate amount of the limit or more as specified in Government Code Section 89503 (as adjusted biennially by State law) provided to, received by, or promised to the designated employee within twelve (12) months prior to the time when the decision is made.

F. No designated employee shall be prevented from making or participating in the making of any decision to the extent his or her participation is legally required for the decision to be made. The fact that the vote of a designated employee who is on a voting body is needed to break a tie does not make his or her participation legally required for purposes of this section.

G. For purposes of this Section, indirect investment or interest means any investment or interest owned by the spouse or dependent child of a designated employee, by an agent on behalf of a designated employee, or by a business entity or trust in which the employee, the employee’s agents, spouse, and dependent children own directly, indirectly, or beneficially a 10-percent interest or greater.

1. Notwithstanding subdivision (c) of Government Code Section 87103, a retail customer of a business entity engaged in retail sales of goods or services to the public generally is not a source of income to a designated employee who owns a 10-percent or greater interest in the entity if the retail customers of the business entity constitute a significant segment of the public generally, and the

Page 8 of 9 ends

amount of income received by the business entity from the customer is not distinguishable from the amount of income received from its other retail customers.

SECTION 10. Manner of Disqualification. When a designated employee determines that he or she should not make a governmental decision because he or she has a disqualifying interest in it, the determination not to act must be accompanied by disclosure of the disqualifying interest. In the case of a designated employee who is the head of an agency, this determination and disclosure shall be made in writing to his or her appointing authority; and in the case of other designated employees, this determination and disclosure shall be made in writing to the designated employee's supervisor. This notice shall be forwarded to the Administrative Supervisor, who shall record the employee's disqualification. Upon receipt of such statement, the Administrative Supervisor shall immediately arrange for the matter to be reassigned to another employee.

SECTION 11. Interpretation. In the event of any ambiguity in these rules as to interpretation, construction, or applicability, the Administrative Supervisor shall, by written instrument, clarify such ambiguity. Any designated employee who is unsure of his or her duties under this Code may request assistance from the Fair Political Practices Commission pursuant to Government Code Section 83114, or from the City Attorney, provided that nothing in this section requires the attorney for the City to issue any formal or informal opinion.

SECTION 12. Violation. Violation of any provision of this Code, including: (1) willful failure to file, or timely file, any requisite Disclosure Statement, (2) willful failure to disclose any financial or other interest required to be disclosed in such Disclosure Statement, or (3) filer's willful failure to disqualify himself or herself as required herein, shall be grounds for discipline or removal from office, pursuant to Government Code Section 91003.5. Upon ascertaining any such violation, the Administrative Supervisor shall report the same to the appointing official for appropriate proceedings. Such violation shall not, however, invalidate or otherwise affect any decision or action to which such violations might relate. Designated employees violating any provision of this Code are subject to the administrative, criminal and civil sanctions provided in the Act, Government Code Sections 81000-91014. In addition, a decision in relation to which a violation of the disqualification provisions of this Code or of

Page 9 of 9 ends

Government Code Section 87100 or 87450 has occurred may be set aside as void pursuant to Government Code Section 91003.

SECTION 13. Effective Date. The City of Dinuba Conflict of Interest Code, and any amendments to said Code, shall become effective immediately upon passage and approval by the City Council.

Adopted this day of , 2023.

Maribel Reynosa, Mayor of the City of Dinuba
ATTEST:

City Clerk
City Council Staff Report
Department: POLICE SERVICES December 12, 2023
To: Mayor and City Council
From: Abel Iriarte, Chief of Police
By: Luz Torres, Administrative Assistant
Subject:

Resolution No. 2023-55 approving a new Animal Shelter Services Agreement with the City of Visalia and budget amendment for the new contract costs (AI)

RECOMMENDATION
Council adopts Resolution No. 2023-55 approving new Animal Shelter Service Agreement with the City of Visalia and approves Budget Amendment No. 22 to cover the cost of the contract.

EXECUTIVE SUMMARY
The City of Dinuba contracts with the City of Visalia for animal sheltering services.

The City of Visalia notified staff in September that costs to operate their animal shelter have significantly increased. The new Animal Shelter Services Agreement is for one year with four one-year extension for a maximum of five years. The new costs for sheltering services are $141,942.

OUTSTANDING ISSUES
None.

DISCUSSION
In 2015, the City of Visalia completed the construction of a new state-of-the-art Animal Care Center, which meets all state requirements for the sheltering and care of stray animals. In 2016, the City of Dinuba entered into a contract with the City of Visalia to provide animal shelter and licensing services to Dinuba. The agreement was originally set for a fixed fee in the annual amount of $56,740 and has never been adjusted.

The City of Visalia notified staff in September that the cost to operate the shelter have increased significantly for food, medication, veterinary care, vaccines, cleaning supplies and other expenses. The City of Visalia subsequently prepared and provided an updated contract enclosed herein as Attachment 'A'. The annual cost for sheltering animals from the City of Dinuba will now be $202,000 for a maximum of 400 animals.

The cost per additional animal will be $315.00. The contract also includes billing and licensing services. The new agreement is for one-year effective December 1, 2023, through December 31, 2024. The agreement may be renewed for up to four additional one-year term.

The fiscal year 2023/2024 budget will need to be amended to include the additional costs for animal sheltering services through June 30, 2024. Resolution No. 2023-55 enclosed as Attachment 'B' approves Budget Amendment No. 2023-07 enclosed as Attachment 'C' increasing the budget by an additional $85,202 to cover the increase in animal sheltering costs.

FISCAL IMPACT
Fiscal year 2023/24 includes a budget allocated amount of $56,740 for the animal shelter service agreement. Therefore, a budget amendment is necessary to increase the budget to $141,942 due to cost adjustments to the revised animal shelter services agreement.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Animal Shelter Services Agreement 2023
B. Resolution No. 2023-55 Approving Budget Amendment No. 2024-07 C. Budget Amendment No. 2024-07
1 Animal Shelter Services Agreement
This AGREEMENT between the City of Visalia (“Visalia”) and the City of Dinuba (“Dinuba”) is hereby effective as of December 1, 2023.

RECITALS
WHEREAS, Dinuba is authorized and empowered to employ contractors and specialists in the performance of its duties and functions; and
WHEREAS, Dinuba has a need for animal shelter services, pursuant to California Health & Safety Code sections 121575, et seq.; and
WHEREAS, Dinuba has a need for a contractor to handle animal licensing services; and WHEREAS, Visalia will provide animal shelter services to meet the Dinuba’s needs on the terms and conditions set forth herein; and
WHEREAS, Visalia and Dinuba previously entered into an agreement for animal shelter services on April 24, 2017 and Visalia has provided those services; and WHEREAS, Parties have agreed to modify and replace the prior agreement with this revised agreement; and
WHEREAS, Parties agree the prior agreement shall expire on November 30, 2023 and shall be replaced with this revised animal shelter services agreement beginning on December 1, 2023; and
WHEREAS, Dinuba shall pay Visalia all outstanding amounts owed under the prior agreement within thirty days of this new agreement taking effect or as otherwise agreed upon in writing between the Parties.

WHEREAS, Dinuba agrees that it will consider an ordinance that mandates the spaying or neutering of animals, unless the health or age of an animal would prevent alteration, as a condition of being released from an animal shelter. Dinuba shall consider such an ordinance within sixty days of this Agreement being signed. If Dinuba adopts such a requirement, then it will notify Visalia so that it will be implemented for the release of animals being held for Dinuba residents. If Dinuba does not adopt this ordinance, then Visalia may terminate this Agreement on ten days written notice to Dinuba.

NOW, THEREFORE, it is mutually understood and agreed as follows:

ARTICLE 1 - COMPLETE AGREEMENT

ATTACHMENT 'A'
2 This Agreement, including the recitals stated above which are incorporated herein by reference, and the attachments and documents incorporated herein constitute the complete and exclusive statement of the terms of the Agreement between Visalia and Dinuba and it supersedes all prior representations, understanding and communications.

The invalidity in whole or in part of any provision of this Agreement shall not affect the validity of other provisions.

ARTICLE 2 –STANDARD OF CARE
The standard of care with respect to Visalia’s services hereunder will be the degree of skill and diligence ordinarily used by reputable professionals performing in the same or similar time and locality and under the same or similar circumstances.

ARTICLE 3 - INDEPENDENT CONTRACTOR
Visalia relationship to Dinuba in its performance of this Agreement is that of an independent contractor. Visalia may, at it’s own expense, use employees or subcontractors as Visalia deems necessary to perform the services required under this Agreement. The personnel performing services under this Agreement shall at all times be under Visalia’s exclusive direction and control and shall be employees or subcontractors of Visalia and not employees of Dinuba.

Visalia shall pay all wages, salaries, and other amounts due its employees, or subcontractors in connection with the performance of this Agreement and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, workers compensation insurance, and similar matters. The personnel performing services under this Agreement shall not be entitled to the rights or benefits afforded to Dinuba employees, including disability or unemployment insurance, workers’ compensation, medical insurance, sick leave, or any other Dinuba employment benefit.

The relationship between Visalia and Dinuba is non-exclusive. Visalia may perform services for, and contract with other clients, persons, or companies.

ARTICLE 4 – DUTIES AND SCOPE OF WORK

4.1 Scope of Work. Subject only to the general policies and direction of Dinuba with regard to animal control operations, and to the provisions and requirements of this Agreement, Visalia shall do all things necessary to provide animal shelter services and animal licensing services for Dinuba. This includes providing space at the Visalia Animal Care Center for sheltering animals from Dinuba. As stated in Exhibit “A” Visalia will designate a specific space in the Animal Care Center for animals from Dinuba.

This Agreement does not include animal control services – Dinuba is responsible for providing its own animal control services.

4.2 Handling of Animals Brought by Dinuba. As described specifically in Exhibit A (Scope of Work), Visalia shall be deemed to be acting on behalf of Dinuba in the capacity of providing animal shelters and any animals sent by Dinuba to the animal 3 shelter owned and operated by Visalia shall be deemed to be held in the custody of Dinuba. Visalia shall hold the animals for the time period required by state law, plus an additional two-day period. After the state mandated hold period plus two days, the animals will be humanely euthanized at Dinuba expense or, if Dinuba directs Visalia in writing to continue holding an animal after these time periods, then Visalia shall continue to hold the animal on behalf of Dinuba and the animal will remain the property of and deemed in the custody of Dinuba until Visalia receives further direction as to the handling of the animal from Dinuba. As stated in more detail in Exhibit “A,” Visalia will begin charging Dinuba costs incurred by Visalia after holding an animal for seven days.

These charges will be billed separately from the base services stated in Article 7 of this Agreement.

In no event shall an animal that has been determined to be vicious under the Dinuba Municipal Code be released to Visalia unless such determination is overturned on appeal.

4.3 Adherence to Legal Standards. Visalia shall be solely responsible for ensuring that all animal shelter services provided hereunder are provided in strict conformance with all laws and statutes relating to the humane treatment of animals and safe handling of animals under applicable state and local statutes, ordinances, and regulations.

ARTICLE 5 - CHANGES IN SCOPE OF WORK; AMENDMENT
It is understood and agreed by Visalia and Dinuba that it may be necessary, from time to time during the term of this Agreement, to modify its provisions or to revise the scope and/or extent of Visalia work under this Agreement for the operation and maintenance of the animal control operations. In each such instance, Visalia and Dinuba shall consult with each other and shall come to a mutually acceptable agreement as to the nature of the required modification or revision desired.

ARTICLE 6 - TERM OF AGREEMENT
This AGREEMENT shall become effective December 1, 2023 and shall continue in full force and effect through December 31, 2024.

After this term this Agreement may be renewed for up to four additional one-year (twelve month) terms. Parties agree that each of these one-year extensions shall begin automatically unless a party notifies the other of non-renewal within sixty days prior to the expiration of then current term, unless earlier terminated as herein provided. Parties may agree in writing signed by both Parties to further extend the term of this Agreement.

ARTICLE 7 - COMPENSATION
For the base services performed pursuant to this Agreement, which are described in Exhibit “A” as, Sheltering Services and License Revenue Collection and Reporting, Dinuba agrees to pay, and Visalia agrees to accept, as payment in full an annual contract amount of $202,800.00. Dinuba has agreed to pay this amount annually in twelve equal monthly installments of $16,900.00 beginning on the effective date of this Agreement.

Payment of each monthly installment shall be due on the 1st of each month and must be 4 received by the 20th day of each month or a late fee of $250.00 shall be charged to Dinuba in addition to the amount owed. If payment is not received, then Dinuba will be in breach of this Agreement and Visalia may terminate the Agreement on fifteen (15) days written notice to Dinuba if the breach is not cured prior to termination.

Upon the anniversary of the effective date of this agreement, Parties agree that all fees in this agreement will be increased by the annual CPI rate. The CPI rate is calculated using the most recent twelve month period closest to the anniversary date of the agreement. For purposes of this section CPI means the United States Department of Labor, Consumer Price Index for All Urban Consumers, US. City Average, All items, unadjusted index, or if such index is no longer published, a successor or substitute index designated by Visalia, that tracks changes in consumer prices in this area.

In addition to the base services performed pursuant to this Agreement, Visalia shall bill Dinuba for additional identified specific costs in addition to the base services. These specific costs include the following:
 The costs of euthanizing animals.
 The costs of Visalia providing staff to Dinuba for special events, as requested by Dinuba.
 Cost recovery fee for animals received at Visalia animal shelter after operating hours.
 Cost incurred by Visalia after holding an animal for more than seven days as specified in Exhibit “A”.

Visalia will charge Dinuba for the costs incurred by Visalia in providing these additional services. These amounts shall be recorded and invoiced within thirty days from being incurred by Visalia with a description of the item incurring the costs. Payment is due by Dinuba within thirty days of being invoiced by Visalia. A late payment penalty fee of $250.00 shall be charged to Dinuba if the payment is not made within this time period.

Included in Exhibit “A” to this Agreement is a description of these services, that if provided by Visalia, will be separately charged to Dinuba in addition to the annual fee for base services.

ARTICLE 8 - INSURANCE
With respect to performance of work under this Agreement, Visalia agrees to maintain adequate self-insurance. If Visalia utilizes subcontractors to perform any duties required by Visalia under this Agreement, then it shall require its subcontractors to maintain insurance as described below and shall name Dinuba as additional insurance:

A. Workers’ compensation insurance with statutory limits, and employer’s liability insurance with limits of not less than One Million Dollars ($1,000,000) per accident.

B. Commercial general liability insurance with a combined single limit of not less than One Million Dollars ($1,000,000) per occurrence Such insurance shall include coverage for Premises and Operations, Contractual Liability, Personal Injury Liability, Products and Completed Operations Liability, Broad Form Property Damage (if applicable), Independent Contractor’s Liability (if applicable); 5 Evidence of insurance, or self-insurance by Visalia, will be made available to Dinuba upon request.

Dinuba agrees to provide Visalia with proof of insurance that names Visalia as additional insured and indicates that any insurance maintained by the City of Visalia shall apply in excess of and not contribute with the insurance provided. Dinuba must provide proof of insurance coverage for any Dinuba employee or subcontractor that delivers or receives animals to or from Visalia under this Agreement. Dinuba agrees that this insurance may be in the form of self-insurance or insurance policies that meets or exceeds the coverage requirements stated above for any subcontractors used by Visalia, and in addition since Dinuba staff or subcontractors will be utilizing vehicles, Dinuba shall provide proof of comprehensive automobile liability coverage with a combined single limit of not less than One Million Dollars ($1,000,000) per occurrence. Such insurance shall include coverage for owned, hired, and non-owned automobiles and shall be provided by a business automobile policy.

ARTICLE 9 - INDEMNIFICATION
Visalia hereby agrees to indemnify and hold Dinuba and its officers, agents, employees and assigns harmless from any liability imposed for injury (as defined by Government Code 810.8), whether arising before or after completion of work hereunder, or in any manner directly or indirectly caused, occasioned or contributed to any act or omission, including strict liability or negligence of Visalia, or of anyone acting under Visalia’s direction or control or on its behalf, in connection with or incident to, or arising out of the performance of this contract.

Dinuba hereby agrees to indemnify and hold Visalia and its officers, agents, employees and assigns harmless from any liability imposed for injury (as defined by Government Code 810.8), whether arising before or after completion of work hereunder, or in any manner directly or indirectly caused, occasioned or contributed to any act or omission, including strict liability or negligence of Dinuba, or of anyone acting under Dinuba’s direction or control or on its behalf, in connection with or incident to, or arising out of the performance of this contract.

This indemnity and hold harmless provision, insofar as it may be adjudged to be against public policy, shall be void and unenforceable only to the minimum extent necessary so that the remaining terms of this indemnity and hold harmless provision may be within public policy and enforceable.

ARTICLE 10 - TERMINATION
This AGREEMENT may be terminated by either Visalia or Dinuba in whole or in part, at any time by ninety days written notice from one party to the other.

ARTICLE 11 – EMPLOYMENT REGULATIONS
All services performed by Visalia pursuant to this Agreement shall be performed in accordance and full compliance with all applicable state and federal laws relating to 6 employment including but not limited to the Fair Labor Standards act, Fair Employment Practices, Equal Opportunity Employment Act and all other applicable Federal and State laws and regulations regarding employment and immigration, including nondiscrimination, compensation, taxation, etc.

Visalia agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, sexual orientation, age, or disability.

ARTICLE 12 – CONFLICT OF INTEREST
Visalia covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of service required to be performed under this Agreement.

ARTICLE 13 – AUDIT; RETENTION OF RECORDS|
Visalia shall allow the authorized representatives of Dinuba to inspect and audit all data and records of Visalia relating to performance under this Agreement. Such audit shall be allowed upon reasonable notice of Dinuba. Further, Visalia shall maintain all required records for three (3) years after final payment under this Agreement and until all other pending matters are closed.

ARTICLE 14 – ACCESS TO RECORDS
Visalia agrees to provide Dinuba or any of their authorized representatives access to any books, documents, papers and records of Visalia, which are directly pertinent to this Agreement for the purposes of making audits, examinations, excerpts and transcriptions.

Visalia agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed.

ARTICLE 15 – ATTORNEY’S FEES
In the event it is necessary to institute litigation to enforce any of the terms and conditions of this Agreement, the prevailing party in any such litigation shall be entitled to an award of reasonable attorney’s fees and costs incurred therein, as determined by the court.

ARTICLE 16 – NOTICE
All notices hereunder and communications with respect to this Agreement shall be effected upon the mailing thereof of registered or certified mail return receipt requested and addressed as follows:

FOR Visalia: FOR Dinuba:

Animal Services Manager City Manager
29016 Highway 99 405 El Monte Way
Visalia, CA93277 Dinuba, CA 93618
7 ARTICLE 17 – MODIFICATIONS
Modifications to this Agreement shall be in writing signed by both parties, unless explicitly indicated otherwise herein.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed.

CITY OF VISALIA CITY OF DINUBA
____________________________ ___________________________ Approved as to Form Approved as to Form
____________________________ ____________________________ City Attorney City Attorney
____________________________
Risk Manager
Exhibits:

A: SCOPE OF WORK
8 EXHIBIT “A”

SCOPE OF WORK
SECTION 1 - SHELTERING
Visalia also referred to as “CONTRACTOR” shall perform the duties and accept the responsibilities set forth below in connection with its operation of animal control services. It is the intent of the parties that Visalia shall provide all necessary services to shelter and care for animals delivered by Dinuba’s animal control services to Visalia.

1.1 Sheltering - General
Visalia shall provide Dinuba with animal care for the legally required holding periods, including Stray Hold, Current License and Microchip/Notice of Impound, Protective Custody, Vicious Hold, and Quarantine as required pursuant to Food & Agriculture Code Sections 17006 & Sections 30501-32003 and applicable City of Dinuba Municipal Code provisions, as provided to Visalia by Dinuba.

Below is a list of applicable required holding periods, after each of these holding periods there shall be an additional two-day holding period that the animal shall remain the property of Dinuba and during which time Visalia shall determine whether the animal shall be euthanized at the expense of Dinuba or if Dinuba will direct Visalia to retain the animal for an additional period. Dinuba may instruct Visalia, in writing, to hold an animal after these designated time periods and in these instances the animal will remain the property of Dinuba and held under this Agreement until Dinuba provides alternative instructions to Visalia.

If Visalia euthanizes an animal at the expense of Dinuba, then it shall track the date and cost. Visalia shall bill Dinuba within thirty days of the animal being euthanized. This amount shall be charged separately from the base services fee by Visalia.

Description Duration
Stray Hold Four (4) business days, (not counting the day received) .

Current
License &
Microchip
Notice of
Impound
Six (6) business days, (not counting the day received).

Protective
Custody
Fourteen (14) consecutive days, (not counting the day received) Vicious Hold Thirty (30) consecutive days, (not counting the day received). Hold may be extended pending legal appeals. Any animal that has been determined to be vicious shall be humanely euthanized following exhaustion of any appeal period and shall in no circumstances be released to CONTRACTOR. In the event a vicious determination has been reversed on appeal of the animal owner, subject to a probationary period or 9 otherwise, the animal shall be returned to the property owner and shall not become the property of the CONTRACTOR.

Quarantine Ten (10) consecutive days, (not counting the day received) The above hold periods are subject to change based on legal requirements. Business days are Monday through Friday.

Visalia shall bill Dinuba the applicable daily charge from the Visalia rates and fees for holding an animal after an animal has been held for more than seven days. This amount shall be charged separately from the base services fee by Visalia.

1.2 Sick and Injured
Visalia shall provide sick and injured animal care, required vaccinations (DHPP for dogs and FVRCP for cats), microchip implanting of animals redeemed by their owners, and dead animal disposal services pursuant to Penal Code Sections 597f and 597.1.

Sick and injured animal care includes any veterinary cost incurred, or veterinary medications prescribed for animal care for administration, during the mandated holding period; no additional compensation shall be provided by Dinuba for such costs. Visalia will be responsible for ascertaining the basic humane treatment needed.

1.3 Jurisdiction
Visalia shall house animals brought into the shelter by the Dinuba’s residents and Dinuba’s Animal Control Officers.

1.4 Reporting
Visalia shall submit a Monthly report, by the 20th of the following month, which shall include Dinuba animal intake and disposition numbers, specifically listing protective custody, vicious & quarantine holds. Intake and Disposition totals shall list number of animals in each stray hold category. The Monthly Report shall also include a record of all training for ACO’s and any vicious dog hearings attended.

1.5 Shelter/Performance Standards
Visalia shall take reasonable steps to provide temporary care for wild animals and fowl that come into its custody from Dinuba and will attempt to transfer custody of wild animals and fowl to a wildlife care facility or other suitable facility for treatment and rehabilitation. If transfer is not possible, then Visalia will humanely euthanize the animal and charge Dinuba the standard euthanasia fee.

Visalia shall maintain suitable office hours at the animal shelter for the convenience of the public and for any other purpose under the Agreement.

Dinuba employees, performing official functions at the shelter, shall be granted access to animal shelter when Visalia staff are working at the facility. If Dinuba requires access when it is not during normal Visalia operating hours, Visalia shall charge a flat fee of 10 $200.00 to Dinuba. This amount shall be charged separately from the base services fee by Visalia.

Visalia may appoint competent and qualified agents for the carrying out of responsibilities under this Agreement.

1.6 Impounding and Sheltering
Visalia shall provide all necessary food, water, shelter and give all basic care and attention to such animals and fowl while they are in the Visalia’s possession and until adopted, placed or otherwise humanely euthanized and disposed of in accordance with federal, state, or local law.

Visalia shall fully cooperate with the Tulare County Health Department by following procedures required by applicable state or local quarantine codes concerning persons or animals bitten by an animal in the City of Dinuba
All animals licensed, redeemed, or adopted at the shelter or clinic shall be microchipped.

Owners of animals may be separately charged by Dinuba for all shelter fees incurred in the impoundment, including, but not limited to: boarding, vaccinations, quarantine & protective custody fees. As stated in Section 2, Visalia will bill these amounts on behalf of Dinuba based on the applicable list of fees provided by Dinuba.

1.7 Service Standards
Visalia shall be responsible for the employment and supervision of all employees necessary to perform animal sheltering operations.

Visalia shall communicate customer care standards and animal care standards to all employees at the time of hire and as part of an ongoing coaching/training program.

Those standards include professionalism, fairness, objectivity, respect and compassionate animal care.

Visalia shall comply with applicable State and federal employment laws, including Section 1735 of the California Labor Code and Title VI of the Civil Rights Act of 1964, as amended.

Nothing in this section shall be construed by either Visalia or Dinuba to be in conflict with the language and intent of Article 4, entitled “Independent Contractor,” of the AGREEMENT of which this Scope of Work is a part.

The maximum number of animals Visalia can take by Dinuba is limited to 400 animals.

If this amount is exceeded, then Visalia will notify Dinuba. After this capacity is reached, then Visalia will only accept animals from Dinuba if there is space and capacity at the animal shelter but an additional charge of $315.00 per animal will be applied in such instances.
11 Visalia agrees that, pending applicable scheduling requirements, it can provide special event services onsite to Dinuba, which can include low-cost, or no cost spay and neuter clinics, or animal control assistance to Dinuba staff. Visalia cannot guarantee staff availability to Dinuba for any special event but agrees to reasonably work with Dinuba so that Visalia staff may be available. If Visalia staff are used at a Dinuba special event, then Visalia staff can attend for an additional cost of $250.00 per four hours of staff time, with four hours being the minimum amount charged by Visalia. This amount shall be charged separately from the base services fee by Visalia.

1.8 Animal Care Center Customer Service Assistance
Visalia shall provide customer service staff to support the public counter at the Animal Care Center during hours and days that the Center is open. Duties for such customer service staff shall include, but not be limited to, answering telephones, helping citizens to look for lost animals, etc.

1.9 Emergencies and Natural Disasters
In the event of an emergency or natural disaster, Visalia agrees to work with Dinuba to provide sheltering services and facilities to assist Dinuba in dealing with such incidents.

Visalia may be required to limit services under this Agreement if staffing and animal shelter space become unavailable and shall notify Dinuba if they are unable to provide services due to an emergency or natural disaster. Visalia shall be entitled to be paid reasonable compensation for providing such emergency services and facilities, to Dinuba, provided however, that the amount of such compensation and time of its payment shall be mutually agreed upon by Visalia and Dinuba following the conclusion of the emergency or disaster, or at such other time as they may mutually agree. 12 Section 2 – LICENSE REVENUE COLLECTION AND REPORTING Visalia shall be responsible for animal licensing on behalf of Dinuba. Visalia will track amounts received and deposit funds received with Dinuba on a monthly basis or as otherwise agreed with between Visalia and Dinuba.

Dinuba shall be responsible for providing Visalia with a schedule of applicable fees and license requirements for Visalia to apply for each fiscal year on or before July 1.

Visalia will be responsible for mailing license bills, following up on licensing leads received from Dinuba, assist persons at shelter with licensing questions and paying for their pet licenses.

Visalia shall prepare a monthly report of all licenses issued on behalf of Dinuba, expiration dates of licenses, and applicable owner information.

RESOLUTION 2023-55

A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA

APPROVING AND ADOPTING THE BUDGET AMENDMENT TO INCREASE THE ALLOCATED ANIMAL SERVICES AGREEMENT COSTS FROM $56,740 TO $141,942.

WHEREAS, the FY 2023/2024 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 2023/24 Annual Budget; was approved by the City Council on June 27, 2023 by Resolution 2023-35 and any subsequent amendments must be approved by Resolution; and
WHEREAS, a budget amendment is necessary to increase the budget from $56,740 to $141,942 due to cost adjustments to the current animal services agreement with the City of Visalia Animal Services. The current agreement will expire on November 30, 2023, and will be replaced with the revised agreement beginning December 1, 2023. The revised agreement costs for a full year will be $202,800 for the period of December 1, 2023 through December 31, 2024, and will be paid in twelve equal monthly installments of $16,900. The FY2023/24 allocated costs need to be adjusted to meet the prorated costs of the agreement that will expired on November 30, 2023, and incorporate the costs of the revised agreement.

NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby resolves that the FY 2023/2024 budget be amended to provide additional funding to cover the costs for the animal services contract with the City of Visalia and continue operations.

PASSED, APPROVED AND ADOPTED this 12 day of December 2023, at a regular meeting of the Dinuba City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY: ATTEST:
_______________________ __________________________
Mayor of the City of Dinuba City Clerk

City Council Staff Report
Department: PUBLIC WORKS December 12, 2023
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Fiscal Analyst II
Subject:

Resolution No. 2023-60 Authorizing Measure R Program Supplement to Cooperative Agreement and Resolution No. 2023-64 for FY 23/24 Budget Amendment No. 2024-09 for the Kamm/Alta Roundabout Project (GA)

RECOMMENDATION
Council by one motion take the following actions:

2. Adopt Resolution No. 2023-64 approving Budget Amendment No. 2024-09 for FY 23/24 in the amount of $1,000,0000 to fund the construction of the Alta/Kamm Roundabout Project.

EXECUTIVE SUMMARY
A new roundabout is being constructed at the intersection of Alta and Kamm Avenues. The City is funding this project with federal grant funds and development impact fees totaling $5.5 million. A portion of funding for the project in the amount of $1,000,000 is being provided by an advance from the City's local Measure R allocation. This advance will be processed through a Measure R program supplement to be paid over 10 years at zero interest.

The intersection of Alta and Kamm Avenues is an important intersection in the City of Dinuba. This intersection will soon become more significant given the construction of a the new Dinuba High School. The City is committed to ensuring that pedestrian and vehicle traffic can safely cross this intersection at all times of the day. This has prompted the City to pursue and secure funding for a new roundabout at this location.

OUTSTANDING ISSUES
None.

DISCUSSION
The City of Dinuba is currently constructing a roundabout at the intersection of Alta and Kamm Avenues. The project is expected to be completed within the next 90 days.

Roundabouts are proven to be superior to traditional signalized intersections in terms of safety and traffic circulation.

The total cost of the project is $4.3 million and will be funded by a combination of federal Congestion Mitigation and Air Quality (CMAQ) program grant, local funds and a $1,000,000 advance of the City's Local Measure R Funds. As a condition of the advance of Measure R funds for this project, the Tulare County Association of Governments (TCAG) is requiring that the city enter into a Program Supplement Agreement for the funds. Resolution No. 2023-60 enclosed as Attachment "A' approves and authorizes the City Manager to execute the Program Supplement Agreement.

In addition, a budget amendment is being requested to include the $1,000,000 advance from Local Measure R program funds. Resolution No. 2023-64 enclosed as Attachment 'B' approves Budget Amendment No. 2024-09.

FISCAL IMPACT
The subject advance will be funded by the City's local allocation of Measure R funds.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Resolution No. 2023-60 Approving Measure R Program Supplement Agreement A. Resolution No. 2023-64 Approving Budget Amendment No. 2024-09

City Council Staff Report
Department: POLICE SERVICES December 12, 2023
To: Mayor and City Council
From: Chad Lew, City Attorney
Subject:

Extension of Emergency "Minor's Daytime Curfew" Ordinance No. 2023- 10 (AI)

EXECUTIVE SUMMARY
On November 14, 2023, upon recommendation of the Dinuba Police Department and with support from the Dinuba Unified School District, the City Council adopted Urgency Ordinance No. 2023-07, which immediately imposed a daytime curfew for minors. In order for interim regulations remain in effect while the efficacy of the daytime curfew regulations can be assessed, staff recommends City Council extend Emergency Ordinance No. 2023-07, in accordance with Section 2.13 of the City's Charter, until a subsequent Ordinance is adopted codifying daytime curfew regulations, or until repealed by City Council.

OUTSTANDING ISSUES
None.

DISCUSSION
On November 14, 2023, the City Council considered the daytime curfew regulations due to the increase of unsupervised minors present during school hours in public spaces with no specific purpose and increased opportunities and instances of destructive and illegal conduct. The City Council, pursuant to staff's recommendation, adopted Urgency Ordinance No. 2023-07 which provided daytime curfew regulations and restrictions that would take effect immediately. A copy of the adopted Urgency Ordinance No. 2023-07 is attached herein as Attachment 'A'.

The currently adopted urgency ordinance only remains in effect until December 29, 2023, unless extended. To provide additional time for staff to review the efficacy of the daytime curfew regulations and prepare any necessary amendments to the ordinance, staff recommends that the City Council extend Urgency Ordinance No. 2023-07 and the regulations and restrictions for daytime curfew restrictions in accordance with Section 2.13 of the City Charter. Upon extension, the regulations will remain in effect and will be in place until the Ordinance is repealed, or until superseded with a subsequent Ordinance adopted pursuant to City Charter Section

2.12, codifying daytime curfew regulations. Pursuant to City Charter Section 2.12, a copy of the full text of Urgency Ordinance No. 2023-07 will be published in a newspaper of general circulation following adoption of the extension of the urgency ordinance.

FISCAL IMPACT
None.

PUBLIC HEARING
Not required.

ATTACHMENTS:

Description
Emergency Ordinance No. 2023-10 Minors' Daytime Curfew Ordinance 1 EMERGENCY ORDINANCE NO. 2023-10
MINORS’ DAYTIME CURFEW
THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY DOES ORDAIN:

SECTION 1. FINDINGS, PURPOSE, AND INTENT.
(a) The Dinuba Municipal Code, Section 9.60, “Minors’ Curfew”, currently imposes a nighttime curfew for minors for the intended purpose of securing the public peace, health, and safety of said minors by diverting them from delinquency, drug-related problems, and crime in general, both as witnesses, victims and perpetrators. (b) The City of Dinuba Police Department and Dinuba Unified School District have recently identified an increase of unsupervised minors during school hours and present in public spaces with no specific purpose, increasing the likelihood of these minors engaging in non-productive and at times destructive and/or illegal conduct and therefore strongly support the City Council’s adoption of this Emergency Ordinance, “Minors’ Daytime Curfew”.
(c) The purpose of this Emergency Ordinance “Minors’ Daytime Curfew” is to reduce the problems of juvenile delinquency, drugs, and crime by requiring, with certain exceptions, that minors not be truant from school during the hours of 8:00 AM and 3:00 PM on days that their school is in session.
(d) The City Council of the City of Dinuba further declares and finds that the community as a whole suffers when minor students are not attending school. Truancy or unexcused absenteeism from school results in a loss of educational and life opportunities for the student and a loss of revenue to the school. Truancy also often leads to vandalism, petty theft, daytime burglaries, and other criminal activity.

Truants often tend to loiter in and about public places. Frequently, persons going about their lawful business, and/or public property, become the targets of delinquent and truant minors during school hours and, hence, an additional purpose of this Ordinance shall also be to promote the general public safety. (e) The City Council also finds that there is an urgent need to immediately adopt this Emergency Ordinance, in order to reduce the number of truant minors during school hours and prevent crimes and encourage minor students to remain at school where they can learn and develop their future career and life opportunities. 2 (f) Based on the above-described facts, the City Council of the City of Dinuba finds that the issues described above constitute an emergency, and the ordinance is necessary to protect and preserve the 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 a four-fifths vote of the City Council, pursuant to Section 2.13 of the Charter of the City of Dinuba.
(g) This Ordinance shall be effective immediately and shall remain in effect until rescinded or superseded.

SECTION 2. MINORS’ DAYTIME CURFEW.
(a) Hours.

It shall be unlawful for any minor under the age of eighteen (18) years who is subject to compulsory education or to compulsory continuing education, to loiter, idle, wander, stroll or aimlessly drive or ride about in or upon any public street, avenue, highway, road, curb area, alley, park, playground or other public ground, public place or public building, place of amusement or eating place, vacant lot or abandoned or vacant building between the hours of eight o'clock (8:00) A.M. and three o'clock (3:00) P.M. of the same day on days when the minor's school is in session.

The provisions of this subsection do not apply when:

1. The minor is accompanied by his parent, legal guardian or other adult person having the legal care or custody of the minor, or by his or her spouse, eighteen (18) years of age or older; or

2. The minor is upon an errand directed by his parent, legal guardian or other adult person having the legal care or custody of the minor, or by his or her spouse, eighteen (18) years of age or older; or

3. The minor has in his possession a written excuse from his parent, legal guardian or other adult person having the legal care or custody of the minor or from his or her spouse eighteen (18) years of age or older; or

4. The minor has written permission to leave campus and has in his possession a valid, school issued off campus permit; or

5. The minor is going directly to or returning directly from a place where the minor is gainfully employed, to or from the place where the minor has a medical appointment or to or from the place of a public meeting, public entertainment such as a movie, play, sporting event, dance or school 3 activity, provided that such meeting, event or activity is a school approved activity for the minor or is otherwise supervised by school personnel of the minor's school; or

6. The minor is receiving instruction by a qualified tutor pursuant to Education Code section 48224, or is otherwise exempt from attendance at a public or private full time day school as set forth in the Education Code; or

7. The presence of such minor in said place or places is connected with, or required with respect to, a business, trade, profession or occupation in which the minor is lawfully engaged.
(b) Parental Responsibility; Cost Recovery.

1. Determination By Court: When a court determines that a minor under eighteen (18) years of age is subject to civil or criminal liability based on violation of the daytime curfew provided for below in Subsection 2(b)(3), “Parental Responsibility”, it may impose a judgment of civil liability on the parent or legal guardian of the minor rendering the parent or legal guardian jointly and severally liable for the cost of providing law enforcement personnel to supervise the minor during his detention, over and above the cost of services normally provided by the City law enforcement agency.

2. Determination by Chief of Police: When the chief of police or his designee determines that the city law enforcement agency has incurred costs over and above the cost of services normally provided by the agency in providing law enforcement personnel to supervise a minor during his detention for violation of the daytime curfew imposed by this ordinance, and when it has been determined by a court that the minor was civilly or criminally liable for such misconduct, the parent or legal guardian of the minor may be assessed and billed for such additional costs.

3. Parental Responsibility: Every parent, guardian or other person having legal care, custody or control of any person under the age of eighteen (18) years who intentionally causes or encourages such person in, or with criminal negligence fails to restrain such person from, violating any provision of this curfew is guilty of a misdemeanor.
(c) Appeal.
4 Any billing sent pursuant to subsection 2(b) “Parental Responsibility; Cost Recovery”, shall inform the billed party of the right to appeal said billing. Any person receiving a bill for law enforcement services pursuant to this subsection 2(b) may, within fifteen (15) working days after the billing date, contest that there was a violation of this Ordinance, and request a hearing, pursuant to the Dinuba Municipal Code Section

1.18.080, “Appeal of administrative citation”. The hearing request form must be submitted with an advanced deposit, the full amount of the fine, which will be refunded if it is determined, after the hearing, that the person charged in the administrative citation was not the responsible person for the violation(s) or that there was no violation(s) as charged in the administrative citation. (d) The City of Dinuba Police Department shall have the primary responsibility for enforcing this Ordinance. The City of Dinuba expressly reserves its prosecutorial discretion to determine whether to prosecute and/or cite violations as an administrative citation, infraction, or misdemeanor. Nothing in this Ordinance shall prevent the City from engaging in efforts to obtain voluntary compliance by means of warnings, notices, or educational programs.

SECTION 3. 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 4. PUBLICATION.

Pursuant to the City Charter of the City of Dinuba, Sections 2.12 and 2.13, the City Clerk shall publish a full text of this Ordinance within 20 days of the City Council’s adoption, in a newspaper of general circulation in the City. The City Clerk shall also make the adopted Ordinance available upon request by any member of the public.

The foregoing, Emergency Ordinance No. 2023-10, “Minors’ Daytime Curfew,” was 5 adopted and passed at a regular meeting of the City Council of the City of Dinuba on the 12th day of December 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Maribel Reynosa Mayor,
City of Dinuba
ATTEST:

Maria Alaniz
City Clerk, City of Dinuba
City Council Staff Report
Department: CITY CLERK December 12, 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 of November 14, 2023 as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
City Council Meeting Minutes, November 14, 2023

City Council Staff Report
Department: FINANCE SERVICES December 12, 2023
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register November 17 & December 1, 8, 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 11.17.2023
WR 12.01.2023
WR 12.08.2023
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 417 - 1800 Boardup of the Central San Joaquin Valley 6051 1800 board up 166 N Lyndsay Paid by Check #44357 10/27/2023 11/17/2023 11/17/2023 11/17/2023 1,892.84 Vendor 417 - 1800 Boardup of the Central San Joaquin Valley Totals Invoices 1 $1,892.84 Vendor 385 - 4 Creeks, Inc.
23324-29562 4 Creeks Engineer Services Paid by Check #44358 09/18/2023 11/17/2023 11/17/2023 11/17/2023 24,847.84 Vendor 385 - 4 Creeks, Inc. Totals Invoices 1 $24,847.84 Vendor 263 - Advantek Benefit Administrators
11/10/2023 11/10/2023 Funding Request Paid by Check #44359 11/10/2023 11/17/2023 11/17/2023 11/17/2023 143,894.40 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $143,894.40 Vendor 1599 - Adventist Health Toxicology
2059 PD - Toxicology Service / October
2023
Paid by Check #44360 11/03/2023 11/17/2023 11/17/2023 11/17/2023 2,363.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $2,363.00 Vendor 916 - Allsteel Inc.
2169913 PD - Records Office Furnishings Paid by Check #44361 11/09/2023 11/17/2023 11/17/2023 11/17/2023 8,969.39 Vendor 916 - Allsteel Inc. Totals Invoices 1 $8,969.39
Vendor 20 - Ameritas Life Insurance
11/1/23-11/30/23 010-007745-00000 Paid by Check #44362 10/12/2023 11/17/2023 11/17/2023 11/17/2023 21,296.32 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $21,296.32 Vendor 351 - Anthem Blue Cross
000305627982 ROBERTS 102A78783 12/01/23-
12/31/23
Paid by Check #44363 11/04/2023 11/17/2023 11/17/2023 11/17/2023 94.50 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $94.50 Vendor 21 - Aramark Uniform Services Inc.
5031299221 FY23/24-Parks-Uniform allowance
- Parks staff
Paid by Check #44364 11/01/2023 11/17/2023 11/17/2023 11/07/2023 11/17/2023 51.05 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $51.05 Vendor 665 - Christy Arias
November 2023 Anthem Reimb 11/01/2023-
11/30/2023
Paid by Check #44365 11/07/2023 11/17/2023 11/17/2023 11/17/2023 214.74 Vendor 665 - Christy Arias Totals Invoices 1 $214.74
Vendor 17 - AT&T
559596064910.23 PW - telephone 10/26/23-
11/25/23
Paid by Check #44366 10/26/2023 11/17/2023 11/17/2023 11/17/2023 3,128.47 250127196111/23 405 E El Monte Way 11/01/23-
11/30/23
Paid by Check #44367 11/01/2023 11/17/2023 11/17/2023 11/17/2023 70.53 Vendor 17 - AT&T Totals Invoices 2 $3,199.00
Vendor 65 - Banner Pest Control
213081 PD - Removal of Pigeons
Downtown
Paid by Check #44368 10/04/2023 11/17/2023 11/17/2023 11/17/2023 75.00 213424 PD - Removal of Pigeons
Downtown
Paid by Check #44368 10/18/2023 11/17/2023 11/17/2023 11/17/2023 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 1 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 376 - BCS Consulting, LLC
2023128 FY23/24-Senior Center-Camera
Installation/equip/labor
Paid by Check #44369 11/02/2023 11/17/2023 11/17/2023 11/02/2023 11/17/2023 10,799.17 Vendor 376 - BCS Consulting, LLC Totals Invoices 1 $10,799.17 Vendor 1259 - BestBuy.com, LLC
Q3 2023 Q3 2023 Sales Tax Revenue Paid by EFT #2672 10/31/2023 11/17/2023 11/17/2023 11/17/2023 1,586,535.00 Vendor 1259 - BestBuy.com, LLC Totals Invoices 1 $1,586,535.00 Vendor 822 - Boundtree Medical LLC
85128431 Supplies Paid by Check #44370 10/20/2023 11/17/2023 11/17/2023 11/17/2023 229.75 85128432 Supplies Paid by Check #44370 10/20/2023 11/17/2023 11/17/2023 11/17/2023 229.75 85130227 Supplies Paid by Check #44370 10/23/2023 11/17/2023 11/17/2023 11/17/2023 82.14 85134058 Supplies Paid by Check #44370 10/25/2023 11/17/2023 11/17/2023 11/17/2023 36.13 85135892 Supplies Paid by Check #44370 10/26/2023 11/17/2023 11/17/2023 11/17/2023 152.07 85138651 Supplies Paid by Check #44370 10/30/2023 11/17/2023 11/17/2023 11/17/2023 978.95 Vendor 822 - Boundtree Medical LLC Totals Invoices 6 $1,708.79 Vendor 1141 - Business Location Advisors, Inc.
3 Qtr-23 BESTBUY.COM 3rd Qtr-23 Paid by Check #44371 11/02/2023 11/17/2023 11/17/2023 11/17/2023 105,769.00 Vendor 1141 - Business Location Advisors, Inc. Totals Invoices 1 $105,769.00 Vendor 80 - California Business Machines
336497 PD - Copiers Maintenance
Charges
Paid by Check #44372 11/10/2023 11/17/2023 11/17/2023 11/17/2023 373.79 Vendor 80 - California Business Machines Totals Invoices 1 $373.79 Vendor 806 - California Municipal Statistics Inc.
23111011 Direct and Overlapping Debt
Statement 06/30/23 for ACFR
Paid by Check #44373 11/10/2023 11/17/2023 11/17/2023 11/17/2023 550.00 Vendor 806 - California Municipal Statistics Inc. Totals Invoices 1 $550.00 Vendor 118 - California Parks & Recreation Society
139625-2024 FY23/24-Comm. Srvc-CPRS
membership renewal-M. Tapia
Paid by Check #44374 09/21/2023 11/17/2023 11/17/2023 11/09/2023 11/17/2023 165.00 Vendor 118 - California Parks & Recreation Society Totals Invoices 1 $165.00 Vendor 1999 - California Stormwater Solutions, LLC
22-107.1 MS4 Annual Reports 2013-2021 Paid by Check #44375 01/31/2023 11/17/2023 11/17/2023 11/17/2023 4,000.00 Vendor 1999 - California Stormwater Solutions, LLC Totals Invoices 1 $4,000.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 19502 FY23/24-Comm. Srvcs- heating
maint. per contract-Rec Center
Paid by Check #44376 11/08/2023 11/17/2023 11/17/2023 11/13/2023 11/17/2023 625.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $625.00 Vendor 381 - Cen Cal Distributing Inc.
317227 10/01/23 water delivery charge Paid by Check #44377 10/31/2023 11/17/2023 11/17/2023 11/17/2023 4.95 317228 10/18/2023 water delivery 8
bottles
Paid by Check #44377 10/31/2023 11/17/2023 11/17/2023 11/17/2023 84.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $88.95 Vendor 239 - City of Fresno
Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 2 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 20003153 PD - PSP / Moises Estrada
11/28/2023 - 12/01/2023
Paid by Check #44378 07/11/2023 11/17/2023 11/17/2023 11/17/2023 593.00 Vendor 239 - City of Fresno Totals Invoices 1 $593.00
Vendor 240 - Clean Cut Landscape Management Inc.
4444 Monthly Landscaping Service
October 2023
Paid by Check #44379 10/31/2023 11/17/2023 11/17/2023 11/17/2023 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 1238 - Coleman & Horowitt, LLP
506178 Eagle Fire and Water Restoration,
Inc. October 2023
Paid by Check #44380 10/31/2023 11/17/2023 11/17/2023 11/17/2023 2,854.40 506179 DUSD Fee dispute October 2023 Paid by Check #44380 10/31/2023 11/17/2023 11/17/2023 11/17/2023 873.00 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 2 $3,727.40 Vendor 170 - Comcast
0135597 11/02/23 405 E El Monte Way 11/04/23-
12/03/23
Paid by Check #44381 11/02/2023 11/17/2023 11/17/2023 11/17/2023 69.54 Vendor 170 - Comcast Totals Invoices 1 $69.54
Vendor 1992 - Melvin R Cox
200066 RETRIEVED VARIOUS SHOPPING

CARTS CITY WIDE- OCTOBER
2023
Paid by Check #44382 10/31/2023 11/17/2023 11/17/2023 11/17/2023 245.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $245.00
Vendor 3 - Culligan Water
197779 Culligan WWTP Paid by Check #44383 10/31/2023 11/17/2023 11/17/2023 11/17/2023 76.00 198212 Culligan WWTP Paid by Check #44383 10/31/2023 11/17/2023 11/17/2023 11/17/2023 79.00 Vendor 3 - Culligan Water Totals Invoices 2 $155.00
Vendor 999 - DavisFarr LLP
15662 Services for October 2023 GASB
34 Infrastructure Update 6/30/23
Paid by Check #44384 11/08/2023 11/17/2023 11/17/2023 11/17/2023 4,500.00 Vendor 999 - DavisFarr LLP Totals Invoices 1 $4,500.00
Vendor 1582 - Dell Financial Services LLC
2957184 Server 12/01/23-12/31/23 Paid by Check #44385 10/31/2023 11/17/2023 11/17/2023 11/17/2023 2,947.71 Vendor 1582 - Dell Financial Services LLC Totals Invoices 1 $2,947.71 Vendor 77 - Department of Justice
693703 PD - Fingerprints Service /
October 2023
Paid by Check #44386 11/03/2023 11/17/2023 11/17/2023 11/17/2023 890.00 Vendor 77 - Department of Justice Totals Invoices 1 $890.00 Vendor 200 - Dinuba Unified School District
1836 FY23/24-DSC-Senior Lunches -Oct
2023-Tues/Thurs.

Paid by Check #44387 11/06/2023 11/17/2023 11/17/2023 11/06/2023 11/17/2023 7,637.50 1837 FY23/24-DSC-Senior Lunches -Oct
2023-Mon/Wed/Fri
Paid by Check #44387 11/06/2023 11/17/2023 11/17/2023 11/06/2023 11/17/2023 5,915.00 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $13,552.50 Vendor 62 - Ed Dena's Auto Center
317469 Ed Dena M 131 Paid by Check #44388 10/09/2023 11/17/2023 11/17/2023 11/17/2023 471.54 Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 3 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 62 - Ed Dena's Auto Center Totals Invoices 1 $471.54 Vendor 280 - Entersect
1023EP31191 PD - October 2023 Agreement Paid by Check #44389 10/31/2023 11/17/2023 11/17/2023 11/17/2023 100.00 Vendor 280 - Entersect Totals Invoices 1 $100.00
Vendor 1591 - Environment Control
8555-299INV CH Cleaning windows Paid by Check #44390 10/31/2023 11/17/2023 11/17/2023 11/17/2023 175.00 Vendor 1591 - Environment Control Totals Invoices 1 $175.00 Vendor 18 - The Gas Company
0990155800811/23 405 E El Monte Way 10/03/23-
11/01/23
Paid by Check #44396 11/06/2023 11/17/2023 11/17/2023 11/17/2023 65.63 1263155600311/23 DSC 437 Senior Citizen 10/03/23-
11/01/23
Paid by Check #44394 11/06/2023 11/17/2023 11/17/2023 11/17/2023 68.49 1557158042011/23 October 2023 Paid by Check #44391 11/06/2023 11/17/2023 11/17/2023 11/17/2023 8.58 1641156700711/23 110 S COLLEGE AVE 10/03/23-
11/01/23
Paid by Check #44395 11/06/2023 11/17/2023 11/17/2023 11/17/2023 35.15 1683513818711/23 180 W Merced STE A Paid by Check #44392 11/06/2023 11/17/2023 11/17/2023 11/17/2023 8.58 1830985449 11/23 PD - 10/03/2023 - 11/01/2023
Billing Charges
Paid by Check #44393 11/06/2023 11/17/2023 11/17/2023 11/17/2023 33.55 Vendor 18 - The Gas Company Totals Invoices 6 $219.98
Vendor 712 - GLS US
5151079 Executed Agreement Paid by Check #44397 10/22/2023 11/17/2023 11/17/2023 11/17/2023 7.89 5156047 POSTAGE FOR PLAN CHECK Paid by Check #44397 10/29/2023 11/17/2023 11/17/2023 11/17/2023 20.23 Vendor 712 - GLS US Totals Invoices 2 $28.12
Vendor 1588 - Jonathan Gonzalez
Medic 2023 Reimbursement Paid by Check #44398 11/13/2023 11/17/2023 11/17/2023 11/17/2023 250.00 Vendor 1588 - Jonathan Gonzalez Totals Invoices 1 $250.00 Vendor 1856 - Health Management Associates, Inc
204133-0000010 Professional Services 10/01/2023-
10/31/2023
Paid by Check #44399 11/07/2023 11/17/2023 11/17/2023 11/17/2023 547.50 Vendor 1856 - Health Management Associates, Inc Totals Invoices 1 $547.50 Vendor 174 - Howard's Pest Control
118592 FY23/24-Parks-Pest control
services.-KC ParkPaid by Check #44400 11/08/2023 11/17/2023 11/17/2023 11/09/2023 11/17/2023 46.00 118599 FY23/24-Parks-Pest control
services-Vuich Park
Paid by Check #44400 11/08/2023 11/17/2023 11/17/2023 11/09/2023 11/17/2023 75.00 Vendor 174 - Howard's Pest Control Totals Invoices 2 $121.00 Vendor 1544 - Industrial Scientific Corporation
2666988 Gas Monitor Paid by Check #44401 09/08/2023 11/17/2023 11/17/2023 11/17/2023 1,272.28 2666989 Gas Monitor Paid by Check #44401 09/08/2023 11/17/2023 11/17/2023 11/17/2023 1,272.28 Vendor 1544 - Industrial Scientific Corporation Totals Invoices 2 $2,544.56 Vendor 974 - InfoSend, Inc.
249754 October 2023 Delinquent
Reminders
Paid by Check #44402 10/31/2023 11/17/2023 11/17/2023 11/17/2023 354.45 Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 4 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 250712 Insert No 44937 November 2023 Paid by Check #44402 11/08/2023 11/17/2023 11/17/2023 11/17/2023 988.39 Vendor 974 - InfoSend, Inc. Totals Invoices 2 $1,342.84 Vendor 1414 - Jameson Hydro Crane Service LLC
5064 Jameson removal installation
aerator
Paid by Check #44403 10/24/2023 11/17/2023 11/17/2023 11/17/2023 3,201.00 Vendor 1414 - Jameson Hydro Crane Service LLC Totals Invoices 1 $3,201.00 Vendor 216 - Key Design Locksmithing
17001 City Hall - Interior Remote Access
System
Paid by Check #44404 10/24/2023 11/17/2023 11/17/2023 11/17/2023 1,682.18 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $1,682.18 Vendor 218 - Key Evidence Lock and Safe
133710 Web Cyber Lock-Annual Fee Paid by Check #44405 10/04/2023 11/17/2023 11/17/2023 11/17/2023 500.00 Vendor 218 - Key Evidence Lock and Safe Totals Invoices 1 $500.00 Vendor 318 - Kingsburg Veterinary Clinic
670594 PD - Vet Service Paid by Check #44406 10/31/2023 11/17/2023 11/17/2023 11/17/2023 19.80 Vendor 318 - Kingsburg Veterinary Clinic Totals Invoices 1 $19.80 Vendor 1650 - LC Action Police Supply, LTD
458647 PD - Armory/Range Supplies Paid by Check #44407 11/07/2023 11/17/2023 11/17/2023 11/17/2023 3,933.87 Vendor 1650 - LC Action Police Supply, LTD Totals Invoices 1 $3,933.87 Vendor 449 - Les Schwab Tire Centers of Central California 55100324648 BUS #15, REPLACE BOTH FRONT

TIRES TODAY
Paid by Check #44408 10/27/2023 11/17/2023 11/17/2023 11/17/2023 1,159.48 55100325156 Bus #3 Replace front tires and
left rear in and other tires
Paid by Check #44408 11/03/2023 11/17/2023 11/17/2023 11/17/2023 1,277.20 55100325585 Bus #10 two new front tires Paid by Check #44408 11/09/2023 11/17/2023 11/17/2023 11/17/2023 586.96 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 3 $3,023.64 Vendor 1797 - David Mendoza
October 2023 Anthem Reimb 10/01/2023-
10/31/2023
Paid by Check #44409 11/07/2023 11/17/2023 11/17/2023 11/17/2023 243.64 Vendor 1797 - David Mendoza Totals Invoices 1 $243.64
Vendor 1943 - Mineral King Publishing, Inc
712389 Public Notice - MVT - Ordinance
No. 2023-006
Paid by Check #44410 10/31/2023 11/17/2023 11/17/2023 11/17/2023 328.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $328.00 Vendor 22 - Moore Twining Associates Inc.
3377766 Moore WWTP Industrial Paid by Check #44411 10/24/2023 11/17/2023 11/17/2023 11/17/2023 88.00 3377767 Moore In House Paid by Check #44411 10/24/2023 11/17/2023 11/17/2023 11/17/2023 115.00 3378040 Moore In House Paid by Check #44411 10/31/2023 11/17/2023 11/17/2023 11/17/2023 70.00 3378041 Moore WWTP Industrial Paid by Check #44411 10/31/2023 11/17/2023 11/17/2023 11/17/2023 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $361.00 Vendor 749 - MuniServices
INV06-017496 SUTA CA - Q2, 2023 Service Paid by Check #44412 10/31/2023 11/17/2023 11/17/2023 11/17/2023 326.88 INV06-017497 SUTA CA - Q2, 2023 District Tax Paid by Check #44412 10/31/2023 11/17/2023 11/17/2023 11/17/2023 8.58 Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 5 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 INV06-017577 STARS CA -Q2, 2023 Paid by Check #44412 11/06/2023 11/17/2023 11/17/2023 11/17/2023 450.00 Vendor 749 - MuniServices Totals Invoices 3 $785.46
Vendor 142 - Office Depot BSD
332426020001 Supplies Paid by Check #44413 10/12/2023 11/17/2023 11/17/2023 11/17/2023 75.68 337777095001 PD - Supplies Paid by Check #44413 10/20/2023 11/17/2023 11/17/2023 11/17/2023 15.73 337777126001 PD - Supplies Paid by Check #44413 10/20/2023 11/17/2023 11/17/2023 11/17/2023 125.58 338786838001 FY23/24-Comm. Srvc.-
Office/Operating suppliesshredder
Paid by Check #44413 10/23/2023 11/17/2023 11/17/2023 11/08/2023 11/17/2023 438.24 338787070001 FY23/24-Comm.Srvc.-Office
supplies
Paid by Check #44413 10/23/2023 11/17/2023 11/17/2023 11/08/2023 11/17/2023 73.02 338787071001 FY23/24-Comm. Srvc.-
Office/Operating supplies-safe
Paid by Check #44413 10/23/2023 11/17/2023 11/17/2023 11/08/2023 11/17/2023 208.31 338787072001 FY23/24-Comm. Srvc.-Office
supplies
Paid by Check #44413 10/23/2023 11/17/2023 11/17/2023 11/08/2023 11/17/2023 12.40 338616845001 HR Office Supplies Paid by Check #44413 10/25/2023 11/17/2023 11/17/2023 11/17/2023 219.38 338603950001 Office Supplies - Office Depot Paid by Check #44413 10/26/2023 11/17/2023 11/17/2023 11/17/2023 241.96 338605206001 Office Supplies - Office Depot Paid by Check #44413 10/26/2023 11/17/2023 11/17/2023 11/17/2023 24.80 338616845002 HR Office Supplies Paid by Check #44413 10/26/2023 11/17/2023 11/17/2023 11/17/2023 33.81 339659217001 Admin office supplies Paid by Check #44413 11/01/2023 11/17/2023 11/17/2023 11/17/2023 58.41 Vendor 142 - Office Depot BSD Totals Invoices 12 $1,527.32 Vendor 76 - Pacific Gas & Electric
1349551825310/23 L & L 1300 SAGINAW AVE
09/26/23-10/25/23
Paid by Check #44416 10/26/2023 11/17/2023 11/17/2023 11/17/2023 40.18 5564264294010/23 L & L 09/26/23-10/25/23 Paid by Check #44417 10/26/2023 11/17/2023 11/17/2023 11/17/2023 138.00 6220088828710/23 Parks EL MONTE & MC KINLEY
09/26/23-10/25/23
Paid by Check #44419 10/26/2023 11/17/2023 11/17/2023 11/17/2023 134.13 6782667017510/23 L & L ALICE & W NORTH WAY
0926/23-10/25/23
Paid by Check #44418 10/26/2023 11/17/2023 11/17/2023 11/17/2023 205.62 8116588543510/23 L & L 1920 E LAUREN AVE
09/26/23-10/25/23
Paid by Check #44420 10/26/2023 11/17/2023 11/17/2023 11/17/2023 23.41 0571296382510/23 PW 09/29/23-10/30/23 Paid by Check #44421 10/31/2023 11/17/2023 11/17/2023 11/17/2023 136.35 1416294094510/23 389 W EL MONTE WAY 09/29/23-
10/30/23
Paid by Check #44422 10/31/2023 11/17/2023 11/17/2023 11/17/2023 77.94 3120184832710/23 7387 W SIERRA WAY AVE
09/22/23-10/23/23
Paid by Check #44423 10/31/2023 11/17/2023 11/17/2023 11/17/2023 7,205.96 7149346409410/23 EUCLID S/LINDARA WELL #18
09/28/23-10/29/23
Paid by Check #44424 10/31/2023 11/17/2023 11/17/2023 11/17/2023 1,611.00 6870376077 11/23 PD - 10/09/2023 - 11/06/2023
Billing Charges
Paid by Check #44415 11/07/2023 11/17/2023 11/17/2023 11/17/2023 15.21 9624769219511/23 225 S L ST 10/09/23-11/06/23 Paid by Check #44425 11/07/2023 11/17/2023 11/17/2023 11/17/2023 165.74 5683054506 11/23 PD - 10/09/2023 - 11/06/2023
Billing Charges
Paid by Check #44414 11/09/2023 11/17/2023 11/17/2023 11/17/2023 6,389.27 Vendor 76 - Pacific Gas & Electric Totals Invoices 12 $16,142.81 Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 6 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 7 - Pena's Disposal Services
11/23 for 10/23 October Monthly Disposal Charges Paid by Check #44426 11/14/2023 11/17/2023 11/17/2023 11/17/2023 157,423.11 December 2023 DECEMBER 2023 CONTRACT

DISPOSAL PAYMENT
Paid by Check #44426 12/01/2023 11/17/2023 11/17/2023 11/17/2023 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $217,423.11 Vendor 1185 - Prime Towing & Transportation, Inc.
23-76953 E-31 Paid by Check #44427 10/31/2023 11/17/2023 11/17/2023 11/17/2023 605.00 Vendor 1185 - Prime Towing & Transportation, Inc. Totals Invoices 1 $605.00 Vendor 9 - Quinn Company
WO150292037 FY23/2-Comm. Srvcs.-replace
batteries for 6 pass. utility cart
Paid by Check #44428 10/31/2023 11/17/2023 11/17/2023 11/08/2023 11/17/2023 3,201.15 Vendor 9 - Quinn Company Totals Invoices 1 $3,201.15
Vendor 38 - Reedley Irrigation System
RIS-POS02-52381 FY23/24-Parks-Irrigation
parts/supplies
Paid by Check #44429 11/08/2023 11/17/2023 11/17/2023 11/13/2023 11/17/2023 116.13 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $116.13 Vendor 1139 - Robert E. Cendejas and Associates, Inc.
3 Qtr-23 BESTBUY.COM 3rd Qtr-23 Paid by Check #44430 11/02/2023 11/17/2023 11/17/2023 11/17/2023 105,769.00 Vendor 1139 - Robert E. Cendejas and Associates, Inc. Totals Invoices 1 $105,769.00 Vendor 42 - Scout Specialties
170948 Scout Specialty Paid by Check #44431 10/23/2023 11/17/2023 11/17/2023 11/17/2023 10.41 Vendor 42 - Scout Specialties Totals Invoices 1 $10.41
Vendor 61 - Silvas Oil Company Inc.
187878CT October 2023 Paid by Check #44432 10/31/2023 11/17/2023 11/17/2023 11/17/2023 122.62 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $122.62 Vendor 141 - Sirchie Finger Print Labs
0619089-IN PD - Supplies Paid by Check #44433 11/08/2023 11/17/2023 11/17/2023 11/17/2023 548.79 Vendor 141 - Sirchie Finger Print Labs Totals Invoices 1 $548.79 Vendor 1396 - Social Vocational Services, Inc.
40J2304-IN FY23/24-Parks-Restroom/grounds
maintenance-Oct 2023
Paid by Check #44434 10/31/2023 11/17/2023 11/17/2023 11/13/2023 11/17/2023 3,199.20 Vendor 1396 - Social Vocational Services, Inc. Totals Invoices 1 $3,199.20 Vendor 431 - Sparkletts
5080520 110923 PD - Water Cooler Service Paid by Check #44435 11/09/2023 11/17/2023 11/17/2023 11/17/2023 174.77 Vendor 431 - Sparkletts Totals Invoices 1 $174.77
Vendor 121 - State of California
11/14/2023 Notary Renewal - Guadalupe
Montejano
Paid by Check #44436 11/14/2023 11/17/2023 11/17/2023 11/17/2023 40.00 Vendor 121 - State of California Totals Invoices 1 $40.00 Vendor 214 - Stericycle, Inc.
8004984534 November 2023 Paid by Check #44437 10/18/2023 11/17/2023 11/17/2023 11/17/2023 148.90 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $148.90 Vendor 1140 - Strategic Business Locations, Inc.

Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 7 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 3 Qtr-23 BESTBUY.COM 3rd Qtr-23 Paid by Check #44438 11/02/2023 11/17/2023 11/17/2023 11/17/2023 105,769.00 Vendor 1140 - Strategic Business Locations, Inc. Totals Invoices 1 $105,769.00 Vendor 1461 - Teleflex LLC
9507649008 Supplies Paid by Check #44439 11/01/2023 11/17/2023 11/17/2023 11/17/2023 2,886.10 Vendor 1461 - Teleflex LLC Totals Invoices 1 $2,886.10
Vendor 189 - Terminix International
439754781 FY23/24-Comm. Srvcs.-Pest
control service-Rec-Oct 2023
Paid by Check #44440 10/11/2023 11/17/2023 11/17/2023 11/08/2023 11/17/2023 85.00 439735306 CH-405 E EL MONTE WAY
10/02/2023
Paid by Check #44440 10/31/2023 11/17/2023 11/17/2023 11/17/2023 70.00 439805833 PD - Pest Control Service Paid by Check #44440 11/01/2023 11/17/2023 11/17/2023 11/17/2023 69.00 329961 2024 CH Termite Baiting Program
01/01/24-01/31/25
Paid by Check #44440 11/02/2023 11/17/2023 11/17/2023 11/17/2023 676.00 Vendor 189 - Terminix International Totals Invoices 4 $900.00 Vendor 717 - TMI Research Services
CITYOD 23-10-31 SERVICES MONTH OCTOBER
2023
Paid by Check #44441 10/31/2023 11/17/2023 11/17/2023 11/17/2023 180.00 Vendor 717 - TMI Research Services Totals Invoices 1 $180.00 Vendor 311 - Top Dog Training Center
1760 PD - K9 Maintenance Enzo & Zeus Paid by Check #44442 11/10/2023 11/17/2023 11/17/2023 11/17/2023 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4003962848 Polaris Lease Payment Paid by Check #44443 10/27/2023 11/17/2023 11/17/2023 11/17/2023 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 561 - America Trevino
November 2023 Anthem Reimb 11/01/2023-
11/30/2023
Paid by Check #44444 11/09/2023 11/17/2023 11/17/2023 11/17/2023 237.74 Vendor 561 - America Trevino Totals Invoices 1 $237.74
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25112300 SERVICE MONTH NOVEMBER
2023
Paid by Check #44445 11/01/2023 11/17/2023 11/17/2023 11/17/2023 219.94 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $219.94 Vendor 1041 - UPS
0000Y64A59443 November 2023 Paid by Check #44446 11/04/2023 11/17/2023 11/17/2023 11/17/2023 3.32 Vendor 1041 - UPS Totals Invoices 1 $3.32
Vendor 273 - US Bank
7101064 Measure R Series 2016 Paid by Check #44447 10/25/2023 11/17/2023 11/17/2023 11/17/2023 1,375.00 Vendor 273 - US Bank Totals Invoices 1 $1,375.00
Vendor 359 - Valero Marketing & Supply Company
93060879 PD - 10/07/2023 - 11/06/2023
Fuel Charges
Paid by EFT #2670 11/06/2023 11/17/2023 11/17/2023 11/17/2023 12,696.48 93074213 PW Fuel for 10/17/23- 11/06/23 Paid by EFT #2673 11/06/2023 11/17/2023 11/17/2023 11/17/2023 10,058.70 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 2 $22,755.18 Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 8 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 201 - Valley Farm Services, Inc.
27374 Valley Farm reseal cylinders Paid by Check #44448 10/12/2023 11/17/2023 11/17/2023 11/17/2023 724.79 Vendor 201 - Valley Farm Services, Inc. Totals Invoices 1 $724.79 Vendor 297 - Vincent Communications, Inc.
87283 Repairs Paid by Check #44449 11/03/2023 11/17/2023 11/17/2023 11/17/2023 314.98 Vendor 297 - Vincent Communications, Inc. Totals Invoices 1 $314.98 Vendor 403 - Visalia Times-Delta
TD0054706 11/23 PD - November 2023 Service Paid by Check #44450 11/01/2023 11/17/2023 11/17/2023 11/17/2023 36.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $36.00 Vendor 14 - W & E Electric
2310004 W&E McDonalds Lift Station Paid by Check #44451 10/02/2023 11/17/2023 11/17/2023 11/17/2023 257.40 2310062 W & E Electric Senior Center Paid by Check #44451 10/18/2023 11/17/2023 11/17/2023 11/17/2023 150.00 2310080 W & E aerator repair Paid by Check #44451 10/24/2023 11/17/2023 11/17/2023 11/17/2023 861.70 2310082 W & E Electric Dinuba Parks Paid by Check #44451 10/24/2023 11/17/2023 11/17/2023 11/17/2023 300.00 2310081 W & E Newton and Davis Paid by Check #44451 10/25/2023 11/17/2023 11/17/2023 11/17/2023 150.00 2310083 W & E Electric Dinuba PArks Paid by Check #44451 10/25/2023 11/17/2023 11/17/2023 11/17/2023 319.29 2310095 W&E millard repairs Paid by Check #44451 10/26/2023 11/17/2023 11/17/2023 11/17/2023 300.00 2310097 W & E Rec Center reapirs Paid by Check #44451 10/27/2023 11/17/2023 11/17/2023 11/17/2023 225.00 Vendor 14 - W & E Electric Totals Invoices 8 $2,563.39
Vendor 1382 - XiO, Inc.
2022-12135 Quarterly SCADA Payment Paid by Check #44452 09/15/2023 11/17/2023 11/17/2023 11/17/2023 2,967.00 Vendor 1382 - XiO, Inc. Totals Invoices 1 $2,967.00
Grand Totals Invoices 142 $2,476,168.45
Run by Rosemary Silva on 11/16/2023 01:44:45 PM Page 9 of 9 Accounts Payable Invoice Report
Payment Date Range 11/10/23 - 11/17/23
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 385 - 4 Creeks, Inc.
22443-28704A 4 Creeks BAL DUE Paid by Check #44470 06/20/2023 12/01/2023 12/01/2023 12/01/2023 1,360.00 22443-28958A 4 Creeks BAL DUE Paid by Check #44470 07/18/2023 12/01/2023 12/01/2023 12/01/2023 1,615.00 23370-29301 4 Creeks Rose view Estate PH 2 Paid by Check #44469 08/15/2023 11/30/2023 11/30/2023 11/30/2023 437.50 22352-29546 4 Creeks Subdivision Development Paid by Check #44469 09/18/2023 11/30/2023 11/30/2023 11/30/2023 2,436.52 23370-29547 4 Creeks Rose view Estate PH 2 Paid by Check #44469 09/18/2023 11/30/2023 11/30/2023 11/30/2023 87.50 22314-29770 4 Creeks Commercial
Development
Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 3,028.75 22352-29775 4 Creeks Subdivision Development Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 4,086.75 22442-29768 4 Creeks Water CIP Projects Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 6,012.50 22491-29763 4 Creeks Dinuba Fire Dept.

Training Facility Site Imp
Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 245.00 22494-29779 4 Creeks Viscaya Park Imp Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 49,437.18 22496-29759 4 Creeks Street Reconstruction Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 66,401.70 22497-29760 4 Creeks El Monte Way Road 56
Roundabout Design
Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 7,484.75 23322-29772 4 Creeks General Building Official Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 6,435.00 23323-29774 4 Creeks Encroachment Permit Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 3,653.75 23324-29780 4 Creeks General Engineering Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 24,709.50 23365-29782 4 Creeks Street Rehabilitation Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 7,654.25 23366-29783 4 Creeks Senior Center Re roof Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 1,886.25 23370-29777 4 Creeks Rose view Estate PH 2 Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 3,465.00 23421-29785 4 Creeks Ave 412/72 Subdivision Paid by Check #44469 10/13/2023 11/30/2023 11/30/2023 11/30/2023 126.25 23237-29873 4 Creeks South El Monte
Neighborhood Revitalization Plan
Paid by Check #44469 10/17/2023 11/30/2023 11/30/2023 11/30/2023 23,177.25 23361-29916 4 Creeks GIS Paid by Check #44469 10/18/2023 11/30/2023 11/30/2023 11/30/2023 1,620.00 22318-29969 4 Creeks WWTP Imp Clarifier Paid by Check #44469 10/20/2023 11/30/2023 11/30/2023 11/30/2023 3,312.00 23367-29970 4 Creeks Roadway Segment
Safety Imp
Paid by Check #44469 10/20/2023 11/30/2023 11/30/2023 11/30/2023 10,532.62 22318-30186 4 Creeks WWTP Clarifier Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 1,197.00 22352-30158 4 Creeks Subdivision Development Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 6,916.25 22442-30159 4 Creeks Water CIP Projects Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 3,297.98 22491-30161 4 Creeks Dinuba Fire Dept.

Training Facility Site Imp
Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 4,257.50 22494-30162 4 Creeks Viscaya Park Imp Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 30,914.50 22496-30163 4 Creeks Street Reconstruction Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 72,605.62 22497-30164 4 Creeks El Monte Way Road 56
Roundabout Design
Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 5,130.91 22523-30187 4 Creeks Downtown Dinuba
Facade Imp
Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 1,040.00 23237-30188 4 Creeks South El Monte
Neighborhood Revitalization Plan
Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 51,369.50 23322-30182 4 Creeks General Building Official Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 12,586.25 23323-30183 4 Creeks Encroachment Permit Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 1,342.00 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 1 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 23324-30185 4 Creeks General Engineering Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 16,417.78 23361-30189 4 Creeks GIS Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 2,856.28 23366-30165 4 Creeks Senior Center Re roof Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 1,078.75 23367-30166 4 Creeks Roadway Segment
Safety Imp
Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 13,371.13 23370-30184 4 Creeks Rose view Estate PH 2 &
3 Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 1,672.50 23420-30167 4 Creeks Roseanne Vuich Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 6,071.63 23421-30168 4 Creeks Ave 412/72 Subdivision Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 212.50 23452-30169 4 Creeks safe street for all Paid by Check #44469 11/14/2023 11/30/2023 11/30/2023 11/30/2023 176.25 Vendor 385 - 4 Creeks, Inc. Totals Invoices 42 $461,719.35 Vendor 72 - A-C Electric Company
FL1470-1 A-C Electric Clarifier Paid by Check #44471 10/31/2023 12/01/2023 12/01/2023 12/01/2023 10,260.00 Vendor 72 - A-C Electric Company Totals Invoices 1 $10,260.00 Vendor 1251 - A-Plus Automotive
33735 2005 Cobalt Smog Paid by Check #44472 11/09/2023 12/01/2023 12/01/2023 12/01/2023 65.00 33736 2008 GMC Smog Paid by Check #44472 11/09/2023 12/01/2023 12/01/2023 12/01/2023 65.00 Vendor 1251 - A-Plus Automotive Totals Invoices 2 $130.00 Vendor 1143 - AAA Quality Services, Inc.
00027833 FY23/24-Parks-Portable Restroom
Srvc.-Centennial Park - Credit
Paid by Check #44473 10/25/2023 12/01/2023 12/01/2023 10/31/2023 12/01/2023 (112.00) 00342615 FY23/24-Parks-Portable Restroom
Srvc.-Centennial Park
Paid by Check #44473 11/18/2023 12/01/2023 12/01/2023 11/21/2023 12/01/2023 196.36 00342616 FY23/24-Parks-Portable Restroom
Srvc.-Nebraska Park
Paid by Check #44473 11/18/2023 12/01/2023 12/01/2023 11/21/2023 12/01/2023 280.13 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $364.49 Vendor 2006 - Acosta, Jose
Safety 2023 Safety 2023 Paid by Check #44639 11/30/2023 12/01/2023 12/01/2023 12/01/2023 170.00 Vendor 2006 - Acosta, Jose Totals Invoices 1 $170.00
Vendor 263 - Advantek Benefit Administrators
11/17/2023 11/17/2023 Funding Request Paid by Check #44474 11/17/2023 12/01/2023 12/01/2023 12/01/2023 47,482.27 11/22/2023 11/22/2023 Funding Request Paid by Check #44474 11/22/2023 12/01/2023 12/01/2023 12/01/2023 15,015.56 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $62,497.83 Vendor 1222 - Jose Aguayo Cruz
Safety 2023 Safety 2023 Paid by Check #44640 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 1222 - Jose Aguayo Cruz Totals Invoices 1 $310.00 Vendor 1781 - Jacob Aguilar
Safety 2023 Safety 2023 Paid by Check #44641 11/30/2023 12/01/2023 12/01/2023 12/01/2023 300.00 Vendor 1781 - Jacob Aguilar Totals Invoices 1 $300.00
Vendor 555 - Maria Alaniz
Safety 2023 Safety 2023 Paid by Check #44642 11/30/2023 12/01/2023 12/01/2023 12/01/2023 275.00 Vendor 555 - Maria Alaniz Totals Invoices 1 $275.00
Vendor 697 - Alejandro Aldaz
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 2 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 Safety 2023 Safety 2023 Paid by Check #44643 11/30/2023 12/01/2023 12/01/2023 12/01/2023 20.00 Vendor 697 - Alejandro Aldaz Totals Invoices 1 $20.00
Vendor 620 - Lizet Aldaz
Safety 2023 Safety 2023 Paid by Check #44644 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 620 - Lizet Aldaz Totals Invoices 1 $310.00
Vendor 522 - Allstar Towing
40152 Allstar towing u-14 Paid by Check #44475 11/09/2023 12/01/2023 12/01/2023 12/01/2023 95.00 40110 Bus #10, Break down towing to
City Yard
Paid by Check #44475 11/10/2023 12/01/2023 12/01/2023 12/01/2023 185.00 Vendor 522 - Allstar Towing Totals Invoices 2 $280.00
Vendor 1874 - Alvarez, Karla
Safety 2023 Safety 2023 Paid by Check #44645 11/30/2023 12/01/2023 12/01/2023 12/01/2023 235.00 Vendor 1874 - Alvarez, Karla Totals Invoices 1 $235.00
Vendor 985 - Angel's Tree Service
2131 Angel Cedar uniper Tree Paid by Check #44476 11/03/2023 12/01/2023 12/01/2023 12/01/2023 1,500.00 Vendor 985 - Angel's Tree Service Totals Invoices 1 $1,500.00 Vendor 351 - Anthem Blue Cross
000305607718 MAGYAR 792A24403 12/01/23-
12/31/23
Paid by Check #44477 11/04/2023 12/01/2023 12/01/2023 12/01/2023 90.60 000305615789 TYLER 299A24237 12/01/23-
12/31/23
Paid by Check #44478 11/04/2023 12/01/2023 12/01/2023 12/01/2023 90.60 000305629531 MEDDERS 975A79192 12/01/23-
12/31/23
Paid by Check #44479 11/04/2023 12/01/2023 12/01/2023 12/01/2023 94.50 000305663391 HARTLEY 919M97599
12/01/2022312/31/2023
Paid by Check #44480 11/04/2023 12/01/2023 12/01/2023 12/01/2023 94.50 000307233537 TYLER 141A75193 12/01/23-
12/31/23
Paid by Check #44481 11/07/2023 12/01/2023 12/01/2023 12/01/2023 256.76 000307249688 MAGYAR 730A75583 12/01/23-
02/29/24
Paid by Check #44482 11/07/2023 12/01/2023 12/01/2023 12/01/2023 971.76 000307261261 MEDDERS 936A79191 12/01/23-
02/29/24
Paid by Check #44484 11/07/2023 12/01/2023 12/01/2023 12/01/2023 865.62 000307312182 HARTLEY 925M97595 12/01/2023
-12/31/2023
Paid by Check #44483 11/07/2023 12/01/2023 12/01/2023 12/01/2023 257.10 000307335036 HARMAN 862W04709 12/01/23-
02/29/24
Paid by Check #44485 11/07/2023 12/01/2023 12/01/2023 12/01/2023 471.75 Vendor 351 - Anthem Blue Cross Totals Invoices 9 $3,193.19 Vendor 21 - Aramark Uniform Services Inc.
5031303297 FY23/24-Parks-Uniform allowance
- Parks staff
Paid by Check #44486 11/08/2023 12/01/2023 12/01/2023 11/09/2023 12/01/2023 51.05 5031307349 FY23/24-Parks-Uniform allowance
- Parks staff
Paid by Check #44486 11/15/2023 12/01/2023 12/01/2023 11/16/2023 12/01/2023 51.05 5031311406 FY23/24-Park-Uniform allowance
service
Paid by Check #44486 11/22/2023 12/01/2023 12/01/2023 11/22/2023 12/01/2023 101.23 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 3 $203.33 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 3 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 1032 - Calixto Arias
Safety 2023 Safety 2023 Paid by Check #44646 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 1032 - Calixto Arias Totals Invoices 1 $310.00
Vendor 1875 - Arroyo, Alexis
Safety 2023 Safety 2023 Paid by Check #44647 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 1875 - Arroyo, Alexis Totals Invoices 1 $350.00
Vendor 621 - Thaddeus Ashford
SANDIEGO122023 PD - POST Management Course
(12/03/2023 - 12/07/2023)
Paid by Check #44487 09/26/2023 12/01/2023 12/01/2023 12/01/2023 289.00 Safety 2023 Safety 2023 Paid by Check #44648 11/30/2023 12/01/2023 12/01/2023 12/01/2023 125.00 Vendor 621 - Thaddeus Ashford Totals Invoices 2 $414.00 Vendor 17 - AT&T
939106901209/23 Sportsplex - Telephone 08/10/23-
09/09/23
Paid by Check #44511 09/10/2023 12/01/2023 12/01/2023 12/01/2023 68.29 238451821411/23 405 E El Monte Way 11/07/23-
12/06/23
Paid by Check #44494 11/07/2023 12/01/2023 12/01/2023 12/01/2023 63.82 939103727711/23 PW - telephone 10/10/23-
11/09/23
Paid by Check #44488 11/10/2023 12/01/2023 12/01/2023 12/01/2023 32.05 939105447211/23 PW - telephone 10/10/23-
11/09/23
Paid by Check #44489 11/10/2023 12/01/2023 12/01/2023 12/01/2023 56.58 939105447411/23 PW - telephone 10/10/23-
11/09/23
Paid by Check #44490 11/10/2023 12/01/2023 12/01/2023 12/01/2023 56.63 939105447511/23 CS Telephone 10/10/23-11/09/23 Paid by Check #44505 11/10/2023 12/01/2023 12/01/2023 12/01/2023 29.06 939105447611/23 Telephone 10/10/23-11/09/23 Paid by Check #44498 11/10/2023 12/01/2023 12/01/2023 12/01/2023 29.06 939105447711/23 PW - telephone 10/10/23-
11/09/23
Paid by Check #44491 11/10/2023 12/01/2023 12/01/2023 12/01/2023 29.06 939105447811/23 PW - telephone 10/10/23-
11/09/23
Paid by Check #44492 11/10/2023 12/01/2023 12/01/2023 12/01/2023 29.06 939106901211/23 Sportsplex - Telephone 10/10/23-
11/09/23
Paid by Check #44507 11/10/2023 12/01/2023 12/01/2023 12/01/2023 76.84 939105446111/23 Telephone 10/11/23-11/10/23 Paid by Check #44495 11/11/2023 12/01/2023 12/01/2023 12/01/2023 30.90 939105446211/23 DSC Telephone 10/11/23-
11/10/23
Paid by Check #44504 11/11/2023 12/01/2023 12/01/2023 12/01/2023 97.89 939105446611/23 Telephone 10/11/23-11/10/23 Paid by Check #44496 11/11/2023 12/01/2023 12/01/2023 12/01/2023 30.90 939105446711/23 Telephone 10/11/23-11/10/23 Paid by Check #44497 11/11/2023 12/01/2023 12/01/2023 12/01/2023 60.26 9391054469 11/23 PD - 10/11/2023 - 11/10/2023
Billing Charges
Paid by Check #44508 11/11/2023 12/01/2023 12/01/2023 12/01/2023 29.35 9391054470 11/23 11/10/2023 Paid by Check #44503 11/11/2023 12/01/2023 12/01/2023 12/01/2023 30.90 9391054471 11/23 11/10/2023 Paid by Check #44502 11/11/2023 12/01/2023 12/01/2023 12/01/2023 30.90 9391054479 11/23 11/10/2023 Paid by Check #44501 11/11/2023 12/01/2023 12/01/2023 12/01/2023 30.90 9391054740 11/23 PD - 10/11/2023 - 11/10/2023
Billing Charges
Paid by Check #44509 11/11/2023 12/01/2023 12/01/2023 12/01/2023 301.57 939105474111/23 PW - telephone 10/11/23-
11/10/23
Paid by Check #44493 11/11/2023 12/01/2023 12/01/2023 12/01/2023 318.82 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 4 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 9391054742 11/23 11/10/2023 Paid by Check #44500 11/11/2023 12/01/2023 12/01/2023 12/01/2023 125.89 939105474411/23 CS Telephone 10/11/23-11/10/23 Paid by Check #44506 11/11/2023 12/01/2023 12/01/2023 12/01/2023 252.90 939105475611/23 Telephone 10/11/23-11/10/23 Paid by Check #44499 11/11/2023 12/01/2023 12/01/2023 12/01/2023 357.32 9391054736 11/23 PD - 10/20/2023 - 11/19/2023
Billing Charges
Paid by Check #44510 11/20/2023 12/01/2023 12/01/2023 12/01/2023 130.80 Vendor 17 - AT&T Totals Invoices 24 $2,299.75
Vendor 1044 - AutoZone, Inc.
2833130242 PD -6 Return credit Paid by Check #44512 08/31/2023 12/01/2023 12/01/2023 12/01/2023 (171.42) 2833130243 Bus #12 Duralast Brake Shoe
Credit
Paid by Check #44512 08/31/2023 12/01/2023 12/01/2023 12/01/2023 (39.05) 2833196288 Bus #8, Radiator Duralast Paid by Check #44512 11/09/2023 12/01/2023 12/01/2023 12/01/2023 220.24 2833200821 Auto Zone R 04 Paid by Check #44512 11/14/2023 12/01/2023 12/01/2023 12/01/2023 66.05 Vendor 1044 - AutoZone, Inc. Totals Invoices 4 $75.82
Vendor 667 - George Avila
Safety 2023 Safety 2023 Paid by Check #44649 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 667 - George Avila Totals Invoices 1 $310.00
Vendor 623 - John Ayala
MURIETA122023 PD - POST Leadership Course
(12/03/2023 - 12/06/2023)
Paid by Check #44513 11/20/2023 12/01/2023 12/01/2023 12/01/2023 229.00 Safety 2023 Safety 2023 Paid by Check #44650 11/30/2023 12/01/2023 12/01/2023 12/01/2023 255.00 Vendor 623 - John Ayala Totals Invoices 2 $484.00
Vendor 1967 - Badawi & Associates
1509 2023 Audit-Progress Billing #2 Paid by Check #44514 11/17/2023 12/01/2023 12/01/2023 12/01/2023 23,373.00 Vendor 1967 - Badawi & Associates Totals Invoices 1 $23,373.00 Vendor 596 - Michael Banks
Safety 2023 Safety 2023 Paid by Check #44651 11/30/2023 12/01/2023 12/01/2023 12/01/2023 245.00 Vendor 596 - Michael Banks Totals Invoices 1 $245.00
Vendor 65 - Banner Pest Control
213591 PD - Downtown Removal of
Pigeons
Paid by Check #44515 11/01/2023 12/01/2023 12/01/2023 12/01/2023 75.00 213750 PD - Downtown Removal of
Pigeons
Paid by Check #44515 11/14/2023 12/01/2023 12/01/2023 12/01/2023 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 668 - Steve Barron
Safety 2023 Safety 2023 Paid by Check #44652 11/30/2023 12/01/2023 12/01/2023 12/01/2023 190.00 Vendor 668 - Steve Barron Totals Invoices 1 $190.00
Vendor 1817 - Joanne Bear
Safety 2023 Safety 2023 Paid by Check #44653 11/30/2023 12/01/2023 12/01/2023 12/01/2023 245.00 Vendor 1817 - Joanne Bear Totals Invoices 1 $245.00
Vendor 300 - Beatwear Inc.
8259 PD - Uniform / Cesar Morales Paid by Check #44516 09/06/2023 12/01/2023 12/01/2023 12/01/2023 324.67 Vendor 300 - Beatwear Inc. Totals Invoices 1 $324.67
Vendor 1901 - Big State Industrial Supply, Inc.

Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 5 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 1540622 Item Supplies Paid by Check #44517 11/06/2023 12/01/2023 12/01/2023 12/01/2023 918.99 Vendor 1901 - Big State Industrial Supply, Inc. Totals Invoices 1 $918.99 Vendor 822 - Boundtree Medical LLC
85149605 Supplies Paid by Check #44518 11/08/2023 12/01/2023 12/01/2023 12/01/2023 1,077.63 85158462 Supplies Paid by Check #44518 11/16/2023 12/01/2023 12/01/2023 12/01/2023 458.98 85162814 Supplies Paid by Check #44518 11/21/2023 12/01/2023 12/01/2023 12/01/2023 142.76 Vendor 822 - Boundtree Medical LLC Totals Invoices 3 $1,679.37 Vendor 1420 - Breck's Electric Motor, Inc.
28996 Breck's Headworks influent Pump
Repairs
Paid by Check #44519 11/07/2023 12/01/2023 12/01/2023 12/01/2023 9,592.52 Vendor 1420 - Breck's Electric Motor, Inc. Totals Invoices 1 $9,592.52 Vendor 2000 - Bronco Trailer #2
RT45726 Bronco Trailer 2023 Rice trailer Paid by Check #44520 11/17/2023 12/01/2023 12/01/2023 12/01/2023 14,010.98 Vendor 2000 - Bronco Trailer #2 Totals Invoices 1 $14,010.98 Vendor 116 - BSK Analytical Laboratories
AG26021 bsk testing Paid by Check #44521 11/02/2023 12/01/2023 12/01/2023 12/01/2023 152.00 AG26197 Testing Paid by Check #44521 11/06/2023 12/01/2023 12/01/2023 12/01/2023 60.00 AG26595 Bsk Testing Paid by Check #44521 11/09/2023 12/01/2023 12/01/2023 12/01/2023 152.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 3 $364.00 Vendor 1602 - Jared Bueno

20.00 Safety 2023 Paid by Check #44654 11/30/2023 12/01/2023 12/01/2023 12/01/2023 20.00 Vendor 1602 - Jared Bueno Totals Invoices 1 $20.00
Vendor 562 - Joe Bueno
Safety 2023 Safety 2023 Paid by Check #44655 11/30/2023 12/01/2023 12/01/2023 12/01/2023 275.00 Vendor 562 - Joe Bueno Totals Invoices 1 $275.00
Vendor 94 - California Public Employees Retirement
11/05-11/18/23 11/05/23-11/18/23 Paid by EFT #2687 11/22/2023 11/30/2023 11/30/2023 11/30/2023 96,080.95 2024-00000210 31 - 457 - Employee CalPERS $* Paid by EFT #2686 11/22/2023 11/30/2023 11/30/2023 11/30/2023 8,937.34 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $105,018.29 Vendor 151 - California Rural Water Association
dinubadec24 Annual CRWA Membership Paid by Check #44522 11/08/2023 12/01/2023 12/01/2023 12/01/2023 1,507.00 Vendor 151 - California Rural Water Association Totals Invoices 1 $1,507.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 19500 2023 Heating Maintenance Paid by Check #44523 11/08/2023 12/01/2023 12/01/2023 12/01/2023 750.00 19503 FY23/24-Sportsplex-AC/Heat unit
services/inspection
Paid by Check #44523 11/08/2023 12/01/2023 12/01/2023 11/21/2023 12/01/2023 125.00 19505 FY23/24-Senior CenterHeating/cooling maint. per
contract
Paid by Check #44523 11/09/2023 12/01/2023 12/01/2023 11/13/2023 12/01/2023 625.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 3 $1,500.00 Vendor 1812 - Ruben Castaneda
Safety 2023 Safety 2023 Paid by Check #44656 11/30/2023 12/01/2023 12/01/2023 12/01/2023 30.00 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 6 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 1812 - Ruben Castaneda Totals Invoices 1 $30.00
Vendor 1495 - David Cervantes
Safety 2023 Safety 2023 Paid by Check #44657 11/30/2023 12/01/2023 12/01/2023 12/01/2023 235.00 Vendor 1495 - David Cervantes Totals Invoices 1 $235.00 Vendor 597 - Jason Chase
Safety 2023 Safety 2023 Paid by Check #44658 11/30/2023 12/01/2023 12/01/2023 12/01/2023 85.00 Vendor 597 - Jason Chase Totals Invoices 1 $85.00
Vendor 598 - Greg Chastain
Safety 2023 Safety 2023 Paid by Check #44659 11/30/2023 12/01/2023 12/01/2023 12/01/2023 320.00 Vendor 598 - Greg Chastain Totals Invoices 1 $320.00
Vendor 2007 - Chavez, Ashley
Safety 2023 Safety 2023 Paid by Check #44660 11/30/2023 12/01/2023 12/01/2023 12/01/2023 20.00 Vendor 2007 - Chavez, Ashley Totals Invoices 1 $20.00
Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 1465 Zoning Ordinance Update October
2023
Paid by Check #44524 11/08/2023 12/01/2023 12/01/2023 12/01/2023 10,906.25 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 1 $10,906.25 Vendor 170 - Comcast
0160181 11/07/23 1088 E KAMM AVE 11/11/23-
12/10/23
Paid by Check #44527 11/07/2023 12/01/2023 12/01/2023 12/01/2023 32.20 0148160 11/11/23 1390 E ELIZABETH WAY 11/16/23
-12/15/23
Paid by Check #44525 11/11/2023 12/01/2023 12/01/2023 12/01/2023 273.45 0148178 11/12/23 680 S ALTA AVE OFC 11/17/23-
12/16/23
Paid by Check #44526 11/12/2023 12/01/2023 12/01/2023 12/01/2023 584.59 Vendor 170 - Comcast Totals Invoices 3 $890.24
Vendor 1576 - Creative Asphalt, Inc.
8420 creative asphalt 1990 Kimberly Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 980.00 8421 creative 231 Gloria Dinuba Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 1,175.00 8422 creative 285 Roberts Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 784.00 8423 creative Asphalt 493 Villa Dinuba Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 784.00 8424 creative Asphalt 1181 Millwood Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 580.00 8425 creative asphalt 1470 E sierra Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 784.00 8426 Creative Asphalt 1531 E Sierra Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 980.00 8427 creative Asphalt 150 S. Uruapan Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 4,165.00 8428 creative 472 Sue Dinuba Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 580.00 8429 creative 1826 Palmer Ave Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 784.00 8430 creative 307 Roberts Paid by Check #44528 11/08/2023 12/01/2023 12/01/2023 12/01/2023 784.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 11 $12,380.00 Vendor 1782 - Marleen Cruz
Safety 2023 Safety 2023 Paid by Check #44661 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 1782 - Marleen Cruz Totals Invoices 1 $340.00
Vendor 1221 - Daniel Cruz Barragan
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 7 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 Safety 2023 Safety 2023 Paid by Check #44662 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 1221 - Daniel Cruz Barragan Totals Invoices 1 $330.00 Vendor 1933 - Danny's Diesel Repair
18913 Danny Diesel T 31 Paid by Check #44529 11/07/2023 12/01/2023 12/01/2023 12/01/2023 221.84 Vendor 1933 - Danny's Diesel Repair Totals Invoices 1 $221.84 Vendor 1035 - De Lage Landen Public Finance
81422307 Nov/Dec 2023 Paid by EFT #2680 11/25/2023 12/01/2023 12/01/2023 12/01/2023 389.92 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $389.92 Vendor 720 - Dell Marketing L.P.
10695632738 PD - Batteries / MDT's Paid by Check #44530 08/31/2023 12/01/2023 12/01/2023 12/01/2023 417.46 10696928521 PD - New Units - 8 MDT's Paid by Check #44530 09/06/2023 12/01/2023 12/01/2023 12/01/2023 16,123.25 Vendor 720 - Dell Marketing L.P. Totals Invoices 2 $16,540.71 Vendor 153 - Department of Housing and Community Development MHP 2024 Dept housing Mobilehome Park
Program 2024
Paid by Check #44531 11/20/2023 12/01/2023 12/01/2023 12/01/2023 2,865.00 Vendor 153 - Department of Housing and Community Development Totals Invoices 1 $2,865.00 Vendor 77 - Department of Justice
697486 PD - Blood Alcohol Analysis /
October 2023
Paid by Check #44532 11/03/2023 12/01/2023 12/01/2023 12/01/2023 105.00 Vendor 77 - Department of Justice Totals Invoices 1 $105.00 Vendor 1789 - Ricardo Diaz
Safety 2023 Safety 2023 Paid by Check #44663 11/30/2023 12/01/2023 12/01/2023 12/01/2023 30.00 Vendor 1789 - Ricardo Diaz Totals Invoices 1 $30.00
Vendor 30 - Dinuba Chamber of Commerce
06011306 Thanksgiving Feast 2023 Paid by Check #44533 11/15/2023 12/01/2023 12/01/2023 12/01/2023 1,000.00 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 1 $1,000.00 Vendor 62 - Ed Dena's Auto Center
317367 ed denas Repairs pd-4 Paid by Check #44534 11/14/2023 12/01/2023 12/01/2023 12/01/2023 164.43 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $164.43 Vendor 309 - Elbert Distributing
23076790 Elbert Dist Diesel Oil Paid by Check #44535 11/03/2023 12/01/2023 12/01/2023 12/01/2023 254.65 Vendor 309 - Elbert Distributing Totals Invoices 1 $254.65 Vendor 1558 - EMD Networking Services, Inc.
138196 Repairs Paid by Check #44536 11/17/2023 12/01/2023 12/01/2023 12/01/2023 270.00 Vendor 1558 - EMD Networking Services, Inc. Totals Invoices 1 $270.00 Vendor 701 - Brandon Enriquez
Safety 2023 Safety 2023 Paid by Check #44664 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 701 - Brandon Enriquez Totals Invoices 1 $340.00 Vendor 23 - Entenmann-Rovin Co.
0177781-IN PD - Dome Badges Paid by Check #44537 11/15/2023 12/01/2023 12/01/2023 12/01/2023 2,984.11 Vendor 23 - Entenmann-Rovin Co. Totals Invoices 1 $2,984.11 Vendor 1506 - Enterprise FM Trust
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 8 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 FBN4886664 FY23/24-Parks/L&L-Dept. Leased
Vehicles
Paid by Check #44538 11/04/2023 12/01/2023 12/01/2023 11/15/2023 12/01/2023 1,829.76 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $1,829.76 Vendor 1591 - Environment Control
21513-299 Environment Control Janitorial
Service
Paid by Check #44539 11/01/2023 12/01/2023 12/01/2023 12/01/2023 9,859.69 Vendor 1591 - Environment Control Totals Invoices 1 $9,859.69 Vendor 16 - Ernest Packaging Solutions
90768377 FY23/24-ParksMaintenance/cleaning suppliesPaid by Check #44540 06/09/2023 12/01/2023 12/01/2023 11/21/2023 12/01/2023 1,392.24 90851086 FY23/24-Parks-Cleaning/operating
parks supplies
Paid by Check #44540 11/15/2023 12/01/2023 12/01/2023 11/21/2023 12/01/2023 1,365.86 Vendor 16 - Ernest Packaging Solutions Totals Invoices 2 $2,758.10 Vendor 2008 - Escovedo, Andrew
Safety 2023 Safety 2023 Paid by Check #44665 11/30/2023 12/01/2023 12/01/2023 12/01/2023 320.00 Vendor 2008 - Escovedo, Andrew Totals Invoices 1 $320.00 Vendor 602 - Dustin Espino
Safety 2023 Safety 2023 Paid by Check #44666 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 602 - Dustin Espino Totals Invoices 1 $10.00
Vendor 2009 - Espino, Leelah
Safety 2023 Safety 2023 Paid by Check #44667 11/30/2023 12/01/2023 12/01/2023 12/01/2023 150.00 Vendor 2009 - Espino, Leelah Totals Invoices 1 $150.00
Vendor 571 - Mario Estrada
Safety 2023 Safety 2023 Paid by Check #44668 11/30/2023 12/01/2023 12/01/2023 12/01/2023 142.50 Vendor 571 - Mario Estrada Totals Invoices 1 $142.50
Vendor 631 - Moises Estrada
Safety 2023 Safety 2023 Paid by Check #44669 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 631 - Moises Estrada Totals Invoices 1 $340.00
Vendor 36 - Ewing Irrigation Products
20960562 Ewing Irrigation supplies Paid by Check #44541 11/01/2023 12/01/2023 12/01/2023 12/01/2023 68.94 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $68.94 Vendor 1703 - Dennis Fernandez
Safety 2023 Safety 2023 Paid by Check #44670 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 1703 - Dennis Fernandez Totals Invoices 1 $350.00 Vendor 674 - Adam Flores
Safety 2023 Safety 2023 Paid by Check #44671 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 674 - Adam Flores Totals Invoices 1 $340.00
Vendor 632 - Rosalva Flores
Safety 2023 Safety 2023 Paid by Check #44672 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 632 - Rosalva Flores Totals Invoices 1 $350.00
Vendor 1712 - Fresno Bark, Inc.
986770 FY23/24-Replacement playground
chips/mulch-all city parks
Paid by Check #44542 11/15/2023 12/01/2023 12/01/2023 11/21/2023 12/01/2023 22,785.00 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 9 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 1712 - Fresno Bark, Inc. Totals Invoices 1 $22,785.00 Vendor 588 - Lorena Gamboa
Safety 2023 Safety 2023 Paid by Check #44673 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 588 - Lorena Gamboa Totals Invoices 1 $350.00
Vendor 1801 - Garda CL West, INC
20585766 SERVICES MONTH OCTOBER
2023
Paid by Check #44543 10/31/2023 12/01/2023 12/01/2023 12/01/2023 37.70 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $37.70 Vendor 573 - Crystal Garza
Safety 2023 Safety 2023 Paid by Check #44674 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 573 - Crystal Garza Totals Invoices 1 $330.00
Vendor 773 - Emmanuel Garza
Safety 2023 Safety 2023 Paid by Check #44675 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 773 - Emmanuel Garza Totals Invoices 1 $310.00
Vendor 18 - The Gas Company
1620156700111/23 CS 1390 E ELIZABETH WAY
10/03/23-11/01/23
Paid by Check #44547 11/06/2023 12/01/2023 12/01/2023 12/01/2023 84.86 1620158000411/23 October 2023 Paid by Check #44546 11/06/2023 12/01/2023 12/01/2023 12/01/2023 23.92 0865742471211/23 NATURAL GAS VEHICLE FUEL
10/01/23-11/01/23
Paid by Check #44544 11/07/2023 12/01/2023 12/01/2023 12/01/2023 13.00 1285520359711/23 1088 E KAMM AVE 10/04/23-
11/03/23
Paid by Check #44545 11/07/2023 12/01/2023 12/01/2023 12/01/2023 57.50 Vendor 18 - The Gas Company Totals Invoices 4 $179.28
Vendor 2010 - Giovani, Zachary
Safety 2023 Safety 2023 Paid by Check #44676 11/30/2023 12/01/2023 12/01/2023 12/01/2023 150.00 Vendor 2010 - Giovani, Zachary Totals Invoices 1 $150.00 Vendor 712 - GLS US
5161118 SV-Salts Program Paid by Check #44548 11/05/2023 12/01/2023 12/01/2023 12/01/2023 7.89 Vendor 712 - GLS US Totals Invoices 1 $7.89
Vendor 1588 - Jonathan Gonzalez
Safety 2023 Safety 2023 Paid by Check #44677 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 1588 - Jonathan Gonzalez Totals Invoices 1 $310.00 Vendor 1490 - Jorge Gonzalez
Safety 2023 Safety 2023 Paid by Check #44678 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 1490 - Jorge Gonzalez Totals Invoices 1 $310.00
Vendor 677 - Juan C Gonzalez
Safety 2023 Safety 2023 Paid by Check #44679 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 677 - Juan C Gonzalez Totals Invoices 1 $330.00
Vendor 678 - Tim Gonzalez
Safety 2023 Safety 2023 Paid by Check #44680 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 678 - Tim Gonzalez Totals Invoices 1 $10.00
Vendor 604 - Ashley Greco
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 10 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 Safety 2023 Safety 2023 Paid by Check #44681 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 604 - Ashley Greco Totals Invoices 1 $330.00
Vendor 605 - Frank Guerra
November 2023 Anthem Reimb 11/01/2023-
11/30/2023
Paid by Check #44549 11/17/2023 12/01/2023 12/01/2023 12/01/2023 245.64 Vendor 605 - Frank Guerra Totals Invoices 1 $245.64
Vendor 2002 - Cruz Guerrero
Medic 2023 Reimbursement Paid by Check #44550 11/16/2023 12/01/2023 12/01/2023 12/01/2023 250.00 Safety 2023 Safety 2023 Paid by Check #44682 11/30/2023 12/01/2023 12/01/2023 12/01/2023 150.00 Vendor 2002 - Cruz Guerrero Totals Invoices 2 $400.00
Vendor 2011 - Guerrero, Anali
Safety 2023 Safety 2023 Paid by Check #44683 11/30/2023 12/01/2023 12/01/2023 12/01/2023 255.00 Vendor 2011 - Guerrero, Anali Totals Invoices 1 $255.00 Vendor 1880 - Guerrero, Jacquelyn
Safety 2023 Safety 2023 Paid by Check #44684 11/30/2023 12/01/2023 12/01/2023 12/01/2023 85.00 Vendor 1880 - Guerrero, Jacquelyn Totals Invoices 1 $85.00 Vendor 2012 - Guzman, Juan
Safety 2023 Safety 2023 Paid by Check #44685 11/30/2023 12/01/2023 12/01/2023 12/01/2023 170.00 Vendor 2012 - Guzman, Juan Totals Invoices 1 $170.00
Vendor 496 - The Hanover Insurance Company
11/06/2023 RHF A044134 07/01/2023-
07/01/2024
Paid by Check #44551 11/06/2023 12/01/2023 12/01/2023 12/01/2023 13,541.90 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $13,541.90 Vendor 661 - Samuel Hara
Safety 2023 Safety 2023 Paid by Check #44686 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 661 - Samuel Hara Totals Invoices 1 $10.00
Vendor 1605 - Roberto Hernandez
Safety 2023 Safety 2023 Paid by Check #44687 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 1605 - Roberto Hernandez Totals Invoices 1 $310.00 Vendor 2013 - Hernandez, Julian
Safety 2023 Safety 2023 Paid by Check #44688 11/30/2023 12/01/2023 12/01/2023 12/01/2023 160.00 Vendor 2013 - Hernandez, Julian Totals Invoices 1 $160.00 Vendor 1150 - Hoffman Security
648321 FY23/24-Senior Center-Security
Services-December
Paid by Check #44552 11/20/2023 12/01/2023 12/01/2023 11/20/2023 12/01/2023 111.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $111.00 Vendor 174 - Howard's Pest Control
115543 FY23/24-Sportsplex- Pest control
service - July
Paid by Check #44553 07/07/2023 12/01/2023 12/01/2023 11/27/2023 12/01/2023 117.00 118576 dinuba waste treatment Paid by Check #44553 11/08/2023 12/01/2023 12/01/2023 12/01/2023 55.00 118577 FY23/24-Sportsplex- Pest control
service - November
Paid by Check #44553 11/08/2023 12/01/2023 12/01/2023 11/27/2023 12/01/2023 117.00 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 11 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 118580 180 W MERCED ST, TRANSIT
CENTER (Acct#:27335) Nov 2023
Paid by Check #44553 11/08/2023 12/01/2023 12/01/2023 12/01/2023 75.00 118584 November 2023 Paid by Check #44553 11/08/2023 12/01/2023 12/01/2023 12/01/2023 93.00 118585 old public works building Paid by Check #44553 11/08/2023 12/01/2023 12/01/2023 12/01/2023 67.00 Vendor 174 - Howard's Pest Control Totals Invoices 6 $524.00 Vendor 662 - Eloisa Huerta
Safety 2023 Safety 2023 Paid by Check #44689 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 662 - Eloisa Huerta Totals Invoices 1 $310.00
Vendor 2014 - Huerta, Devonney
Safety 2023 Safety 2023 Paid by Check #44690 11/30/2023 12/01/2023 12/01/2023 12/01/2023 160.00 Vendor 2014 - Huerta, Devonney Totals Invoices 1 $160.00 Vendor 565 - Stephanie Hurtado
Safety 2023 Safety 2023 Paid by Check #44691 11/30/2023 12/01/2023 12/01/2023 12/01/2023 180.00 Vendor 565 - Stephanie Hurtado Totals Invoices 1 $180.00 Vendor 1544 - Industrial Scientific Corporation
8668607 Safety Equipment Paid by Check #44554 09/15/2023 12/01/2023 12/01/2023 12/01/2023 241.94 Vendor 1544 - Industrial Scientific Corporation Totals Invoices 1 $241.94 Vendor 636 - Abel Iriarte
Safety 2023 Safety 2023 Paid by Check #44692 11/30/2023 12/01/2023 12/01/2023 12/01/2023 160.00 Vendor 636 - Abel Iriarte Totals Invoices 1 $160.00
Vendor 133 - J & D Lighting & Alarm
159206 FY23/24-Parks-Annual alarm
srvcs. 12/1/23-11/30/24-parks
storage
Paid by Check #44555 11/15/2023 12/01/2023 12/01/2023 11/22/2023 12/01/2023 239.70 159207 FY23/24-Parks-Annual alarm
srvcs. 12/1/23-11/30/24-parks
shop
Paid by Check #44555 11/15/2023 12/01/2023 12/01/2023 11/22/2023 12/01/2023 239.70 Vendor 133 - J & D Lighting & Alarm Totals Invoices 2 $479.40 Vendor 560 - Daniel James
Safety 2023 Safety 2023 Paid by Check #44693 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 560 - Daniel James Totals Invoices 1 $310.00
Vendor 213 - Javelina Trading Company
2310005 Javelina Supplies Paid by Check #44556 10/06/2023 12/01/2023 12/01/2023 12/01/2023 6,528.53 Vendor 213 - Javelina Trading Company Totals Invoices 1 $6,528.53 Vendor 637 - John Jobe
Safety 2023 Safety 2023 Paid by Check #44694 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 637 - John Jobe Totals Invoices 1 $310.00
Vendor 681 - Eric Jump
Safety 2023 Safety 2023 Paid by Check #44695 11/30/2023 12/01/2023 12/01/2023 12/01/2023 245.00 Vendor 681 - Eric Jump Totals Invoices 1 $245.00
Vendor 218 - Key Evidence Lock and Safe
133941 Cyber keys Paid by Check #44557 11/16/2023 12/01/2023 12/01/2023 12/01/2023 736.53 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 12 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 218 - Key Evidence Lock and Safe Totals Invoices 1 $736.53 Vendor 1917 - Kimball Midwest
101390561 Kimball Supplies Paid by Check #44558 08/29/2023 12/01/2023 12/01/2023 12/01/2023 298.76 101564369 Kimball Supplies Paid by Check #44558 10/20/2023 12/01/2023 12/01/2023 12/01/2023 (174.50) Vendor 1917 - Kimball Midwest Totals Invoices 2 $124.26 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 211466 SERVICE MONTH OCTOBER 2023 Paid by Check #44559 11/06/2023 12/01/2023 12/01/2023 12/01/2023 2,678.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $2,678.00 Vendor 2015 - Landeros, Angel
Safety 2023 Safety 2023 Paid by Check #44696 11/30/2023 12/01/2023 12/01/2023 12/01/2023 150.00 Vendor 2015 - Landeros, Angel Totals Invoices 1 $150.00 Vendor 1324 - Lawrence Tractor Co., Inc.
636478 LTC Supplies for New Tractor
WWTP
Paid by Check #44560 11/01/2023 12/01/2023 12/01/2023 12/01/2023 1,345.91 Vendor 1324 - Lawrence Tractor Co., Inc. Totals Invoices 1 $1,345.91 Vendor 53 - League of California Cities
8051 Division Meeting 07/20/23 Thusu,
Launer & Reynosa
Paid by Check #44561 07/31/2023 12/01/2023 12/01/2023 12/01/2023 75.00 Vendor 53 - League of California Cities Totals Invoices 1 $75.00 Vendor 2016 - Leiferman, Heather
Safety 2023 Safety 2023 Paid by Check #44697 11/30/2023 12/01/2023 12/01/2023 12/01/2023 30.00 Vendor 2016 - Leiferman, Heather Totals Invoices 1 $30.00 Vendor 1972 - Crishten Leon
Safety 2023 Safety 2023 Paid by Check #44698 11/30/2023 12/01/2023 12/01/2023 12/01/2023 150.00 Vendor 1972 - Crishten Leon Totals Invoices 1 $150.00
Vendor 449 - Les Schwab Tire Centers of Central California 55100324399 Les Schwab m-733 Paid by Check #44562 10/24/2023 12/01/2023 12/01/2023 12/01/2023 1,173.91 55100325377 Les Schwab Tire PD 16 Paid by Check #44562 11/06/2023 12/01/2023 12/01/2023 12/01/2023 116.99 55100325509 Les Schwab PD 49 Paid by Check #44562 11/08/2023 12/01/2023 12/01/2023 12/01/2023 747.54 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 3 $2,038.44 Vendor 2017 - Lizardo, Martha
Safety 2023 Safety 2023 Paid by Check #44699 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 2017 - Lizardo, Martha Totals Invoices 1 $10.00
Vendor 1881 - Loera, Andrew
Safety 2023 Safety 2023 Paid by Check #44700 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 1881 - Loera, Andrew Totals Invoices 1 $310.00
Vendor 587 - Jacqueline Lopez
Safety 2023 Safety 2023 Paid by Check #44701 11/30/2023 12/01/2023 12/01/2023 12/01/2023 190.00 Vendor 587 - Jacqueline Lopez Totals Invoices 1 $190.00 Vendor 682 - Jose Lopez
Safety 2023 Safety 2023 Paid by Check #44702 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 682 - Jose Lopez Totals Invoices 1 $330.00
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 13 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 703 - SAMUEL LOPEZ
Safety 2023 Safety 2023 Paid by Check #44703 11/30/2023 12/01/2023 12/01/2023 12/01/2023 245.00 Vendor 703 - SAMUEL LOPEZ Totals Invoices 1 $245.00
Vendor 1882 - Lucatero, Galilea
Safety 2023 Safety 2023 Paid by Check #44704 11/30/2023 12/01/2023 12/01/2023 12/01/2023 160.00 Vendor 1882 - Lucatero, Galilea Totals Invoices 1 $160.00 Vendor 1368 - Elijah Luna
Safety 2023 Safety 2023 Paid by Check #44705 11/30/2023 12/01/2023 12/01/2023 12/01/2023 20.00 Vendor 1368 - Elijah Luna Totals Invoices 1 $20.00
Vendor 2018 - Magana, Jose
Safety 2023 Safety 2023 Paid by Check #44706 11/30/2023 12/01/2023 12/01/2023 12/01/2023 150.00 Vendor 2018 - Magana, Jose Totals Invoices 1 $150.00
Vendor 643 - Ricky Mares
Safety 2023 Safety 2023 Paid by Check #44707 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 643 - Ricky Mares Totals Invoices 1 $310.00
Vendor 1697 - Bryan Marsh
Safety 2023 Safety 2023 Paid by Check #44708 11/30/2023 12/01/2023 12/01/2023 12/01/2023 245.00 Vendor 1697 - Bryan Marsh Totals Invoices 1 $245.00
Vendor 608 - Jesse Martin
Safety 2023 Safety 2023 Paid by Check #44709 11/30/2023 12/01/2023 12/01/2023 12/01/2023 320.00 Vendor 608 - Jesse Martin Totals Invoices 1 $320.00
Vendor 1723 - Matson Alarm Co, Inc.
4113434 FY23/24-Sportsplex-12/1-12/31-
monitoring alarm system srvc.

Paid by Check #44563 12/01/2023 12/01/2023 12/01/2023 11/17/2023 12/01/2023 96.00 4120652 Fire & Security Monitoring - 405 E
El Monte Way 12/01/23-12/31/2
Paid by Check #44563 12/01/2023 12/01/2023 12/01/2023 12/01/2023 108.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 2 $204.00 Vendor 683 - Juan Medina
Safety 2023 Safety 2023 Paid by Check #44710 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 683 - Juan Medina Totals Invoices 1 $340.00
Vendor 2019 - Mendoza, Genevieve
Safety 2023 Safety 2023 Paid by Check #44711 11/30/2023 12/01/2023 12/01/2023 12/01/2023 180.00 Vendor 2019 - Mendoza, Genevieve Totals Invoices 1 $180.00 Vendor 2020 - Menjivar, Norman
Safety 2023 Safety 2023 Paid by Check #44712 11/30/2023 12/01/2023 12/01/2023 12/01/2023 170.00 Vendor 2020 - Menjivar, Norman Totals Invoices 1 $170.00 Vendor 1913 - Metro Uniform & Accessories
271446 PD - Uniform / Devonney Huerta Paid by Check #44564 11/06/2023 12/01/2023 12/01/2023 12/01/2023 1,462.94 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 1 $1,462.94 Vendor 609 - Tim Miller
Safety 2023 Safety 2023 Paid by Check #44713 11/30/2023 12/01/2023 12/01/2023 12/01/2023 320.00 Vendor 609 - Tim Miller Totals Invoices 1 $320.00
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 14 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 1943 - Mineral King Publishing, Inc
712388 Mineral King Publishing 2023-15 Paid by Check #44565 10/31/2023 12/01/2023 12/01/2023 12/01/2023 328.00 712390 Mineral King AD 2023-18 Paid by Check #44565 10/31/2023 12/01/2023 12/01/2023 12/01/2023 328.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 2 $656.00 Vendor 2021 - Mino, Mariah
Safety 2023 Safety 2023 Paid by Check #44714 11/30/2023 12/01/2023 12/01/2023 12/01/2023 320.00 Vendor 2021 - Mino, Mariah Totals Invoices 1 $320.00
Vendor 1931 - MissionSquare Plan Services
2024-00000203 30 - 457 - Employee
MissionSquare $*
Paid by EFT #2679 11/22/2023 11/22/2023 11/22/2023 11/22/2023 2,718.61 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $2,718.61 Vendor 1030 - Angelica Molina
Safety 2023 Safety 2023 Paid by Check #44715 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 1030 - Angelica Molina Totals Invoices 1 $330.00 Vendor 590 - Guadalupe Montejano
Safety 2023 Safety 2023 Paid by Check #44716 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 590 - Guadalupe Montejano Totals Invoices 1 $350.00 Vendor 1883 - Montes, Librado
Safety 2023 Safety 2023 Paid by Check #44717 11/30/2023 12/01/2023 12/01/2023 12/01/2023 115.00 Vendor 1883 - Montes, Librado Totals Invoices 1 $115.00 Vendor 575 - Maricela Montoya
Safety 2023 Safety 2023 Paid by Check #44718 11/30/2023 12/01/2023 12/01/2023 12/01/2023 85.00 Vendor 575 - Maricela Montoya Totals Invoices 1 $85.00
Vendor 22 - Moore Twining Associates Inc.
3376853 in house Paid by Check #44566 10/03/2023 12/01/2023 12/01/2023 12/01/2023 70.00 3376905 Moore WWTP Industrial Paid by Check #44566 10/05/2023 12/01/2023 12/01/2023 12/01/2023 88.00 3378289 Moore In House Paid by Check #44566 11/07/2023 12/01/2023 12/01/2023 12/01/2023 108.00 3378314 Moore Industrial Paid by Check #44566 11/08/2023 12/01/2023 12/01/2023 12/01/2023 88.00 3378348 Moore Industrial Paid by Check #44566 11/08/2023 12/01/2023 12/01/2023 12/01/2023 88.00 3378509 in house Paid by Check #44566 11/13/2023 12/01/2023 12/01/2023 12/01/2023 70.00 3378510 industrial Paid by Check #44566 11/13/2023 12/01/2023 12/01/2023 12/01/2023 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 7 $600.00 Vendor 2022 - Morales, Cesar
Safety 2023 Safety 2023 Paid by Check #44719 11/30/2023 12/01/2023 12/01/2023 12/01/2023 160.00 Vendor 2022 - Morales, Cesar Totals Invoices 1 $160.00
Vendor 59 - Motorola Credit Corporation
8261751781 PD - (2) APX 8000 All Band
Portable Radios - Code
Enforcement
Paid by Check #44567 11/06/2023 12/01/2023 12/01/2023 12/01/2023 209.93 8281753200 PD - (2) APX 8000 All Band
Portable Radios - Code
Enforcement
Paid by Check #44567 11/08/2023 12/01/2023 12/01/2023 12/01/2023 340.47 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 15 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 59 - Motorola Credit Corporation Totals Invoices 2 $550.40 Vendor 648 - Marcos Nunez
Safety 2023 Safety 2023 Paid by Check #44720 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 648 - Marcos Nunez Totals Invoices 1 $340.00
Vendor 142 - Office Depot BSD
341124468001 PD - Supplies Paid by Check #44568 11/09/2023 12/01/2023 12/01/2023 12/01/2023 406.29 Vendor 142 - Office Depot BSD Totals Invoices 1 $406.29 Vendor 1708 - James Olvera
DECEMBER 2023 Anthem Reimb 12/01/2023-
12/31/2023
Paid by Check #44569 11/17/2023 12/01/2023 12/01/2023 12/01/2023 251.75 Vendor 1708 - James Olvera Totals Invoices 1 $251.75
Vendor 76 - Pacific Gas & Electric
5751498437611/23 Parks 139 N K ST 09/28/23-
10/29/23
Paid by Check #44593 11/02/2023 12/01/2023 12/01/2023 12/01/2023 5.57 1344455159511/23 NW COR M & VENTURA AVE
10/09/23-11/06/23
Paid by Check #44576 11/07/2023 12/01/2023 12/01/2023 12/01/2023 66.55 2104753778811/23 155 W MERCED AVE 10/09/23-
11/06/23
Paid by Check #44578 11/07/2023 12/01/2023 12/01/2023 12/01/2023 96.87 2509717364211/23 L & M ALLEY @ FRESNO ST
10/09/23-11/06/23
Paid by Check #44582 11/07/2023 12/01/2023 12/01/2023 12/01/2023 76.07 4475716051811/23 180 W Merced STE A 10/09-
11/06/2023
Paid by Check #44589 11/07/2023 12/01/2023 12/01/2023 12/01/2023 658.16 6058049267011/23 148 S M ST 10/09/23-11/06/23 Paid by Check #44572 11/07/2023 12/01/2023 12/01/2023 12/01/2023 48.52 7681012419811/23 180 W Merced STE C 10/09-
11/06/2023
Paid by Check #44587 11/07/2023 12/01/2023 12/01/2023 12/01/2023 170.17 8607273249711/23 L & L 1001 E EL PASO AVE
01/07/23-02/06/23
Paid by Check #44598 11/07/2023 12/01/2023 12/01/2023 12/01/2023 28.78 9750865237311/23 180 W Merced STE B 10/09-
11/06/2023
Paid by Check #44588 11/07/2023 12/01/2023 12/01/2023 12/01/2023 143.87 1693144969411/23 Parks N/KAMM E/GREEN 10/10/23
-11/07/23
Paid by Check #44590 11/08/2023 12/01/2023 12/01/2023 12/01/2023 185.92 5167308560411/23 S/E KAMM & ALTA 10/10/23-
11/07/23
Paid by Check #44580 11/08/2023 12/01/2023 12/01/2023 12/01/2023 119.82 6724721106211/23 TULARE & L ST 10/10/23-
11/07/23
Paid by Check #44573 11/08/2023 12/01/2023 12/01/2023 12/01/2023 108.43 6766387770111/23 TULARE & L ST 10/10/23-
11/07/23
Paid by Check #44574 11/08/2023 12/01/2023 12/01/2023 12/01/2023 67.87 7748430711911/23 Parks 1133 S COLLEGE AVE
10/10/23-11/07/23
Paid by Check #44596 11/08/2023 12/01/2023 12/01/2023 12/01/2023 8.81 8744095279111/23 301 E KAMM AVE 10/10/23-
11/07/23
Paid by Check #44581 11/08/2023 12/01/2023 12/01/2023 12/01/2023 19.01 1349716235711/23 KAMM & GREEN 10/10/23-
11/07/23
Paid by Check #44583 11/09/2023 12/01/2023 12/01/2023 12/01/2023 4,674.17 2946520700811/23 L & L 10/11/23-11/08/23 Paid by Check #44591 11/09/2023 12/01/2023 12/01/2023 12/01/2023 195.99 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 16 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 3547447107111/23 420 E TULARE ST 10/9/23-
11/6/2023
Paid by Check #44586 11/09/2023 12/01/2023 12/01/2023 12/01/2023 755.91 4964113683011/23 MILSAP & MYRTLE ALLEY
10/09/23-11/06/23
Paid by Check #44570 11/09/2023 12/01/2023 12/01/2023 12/01/2023 99.53 5027356573411/23 RANDLE AVE S/EL MONTE
10/11/23-11/08/23
Paid by Check #44571 11/09/2023 12/01/2023 12/01/2023 12/01/2023 52.15 6021181187611/23 Sportsplex - 201 N URUAPAN
WAY 10/09/23-11/06/23
Paid by Check #44594 11/09/2023 12/01/2023 12/01/2023 12/01/2023 2,502.71 6183054474011/23 496 E TULARE ST 10/09/23-
11/06/23
Paid by Check #44601 11/09/2023 12/01/2023 12/01/2023 12/01/2023 1,258.83 7314274871111/23 CS & Parks 10/02/23-10/31/23 Paid by Check #44595 11/09/2023 12/01/2023 12/01/2023 12/01/2023 3,665.72 8474719951511/23 ALTA & KAMM AVE 10/11/23-
11/08/23
Paid by Check #44575 11/09/2023 12/01/2023 12/01/2023 12/01/2023 95.12 1561888272211/23 PW 10/13/23-11/10/23 Paid by Check #44577 11/12/2023 12/01/2023 12/01/2023 12/01/2023 158.30 3380779542311/23 2007 N CRAWFORD AVE
10/12/23-11/09/23
Paid by Check #44579 11/13/2023 12/01/2023 12/01/2023 12/01/2023 731.47 0915078178011/23 PW 10/17/23-11/14/23 Paid by Check #44602 11/14/2023 12/01/2023 12/01/2023 12/01/2023 2,001.79 4323390246911/23 L & L CITRUS HEIGHTS VENTURA
AND O 10/17/23-11/14/23
Paid by Check #44592 11/14/2023 12/01/2023 12/01/2023 12/01/2023 73.43 7232679737911/23 PW 10/17/23-11/14/23 Paid by Check #44605 11/14/2023 12/01/2023 12/01/2023 12/01/2023 32,778.37 8543598174211/23 L & L 10/17/23-11/14/23 Paid by Check #44597 11/14/2023 12/01/2023 12/01/2023 12/01/2023 237.23 9018373735311/23 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA 10/17/23-11/14/23
Paid by Check #44599 11/14/2023 12/01/2023 12/01/2023 12/01/2023 1,078.49 9179222553311/23 PW 10/17/23-11/14/23 Paid by Check #44584 11/14/2023 12/01/2023 12/01/2023 12/01/2023 975.55 9196176758811/23 L & L SIERRA WAY AND BUENA
VISTA AVE 10/17/23-11/14/23
Paid by Check #44600 11/14/2023 12/01/2023 12/01/2023 12/01/2023 102.39 9548749847911/23 ALTA & NEBRASKA AVE 10/13/23
-11/10/23
Paid by Check #44607 11/15/2023 12/01/2023 12/01/2023 12/01/2023 93.05 3166578419011/23 3007 W KAMM AVE 10/18/23-
11/15/23
Paid by Check #44585 11/16/2023 12/01/2023 12/01/2023 12/01/2023 408.35 8866956432511/23 NW SE SW 18 16 24 10/18/23-
11/15/23
Paid by Check #44606 11/16/2023 12/01/2023 12/01/2023 12/01/2023 18.35 5949665550311/23 6675 AVE 412 10/18/23-11/15/23 Paid by Check #44603 11/17/2023 12/01/2023 12/01/2023 12/01/2023 23.82 6744215678111/23 6675 AVE 412 10/18/23-11/15/23 Paid by Check #44604 11/17/2023 12/01/2023 12/01/2023 12/01/2023 3,463.50 Vendor 76 - Pacific Gas & Electric Totals Invoices 38 $57,248.64 Vendor 686 - Elva Patino
Safety 2023 Safety 2023 Paid by Check #44721 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 686 - Elva Patino Totals Invoices 1 $350.00
Vendor 611 - Michelle Pattillo
Safety 2023 Safety 2023 Paid by Check #44722 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 611 - Michelle Pattillo Totals Invoices 1 $330.00 Vendor 7 - Pena's Disposal Services
777017 Pena's Disposal Fall Clean Up Paid by Check #44608 11/02/2023 12/01/2023 12/01/2023 12/01/2023 11,781.25 777186 Pena's Disposal Mattress Paid by Check #44608 11/03/2023 12/01/2023 12/01/2023 12/01/2023 1,050.00 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 17 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 7 - Pena's Disposal Services Totals Invoices 2 $12,831.25 Vendor 1699 - Thomas Perea
Safety 2023 Safety 2023 Paid by Check #44723 11/30/2023 12/01/2023 12/01/2023 12/01/2023 160.00 Vendor 1699 - Thomas Perea Totals Invoices 1 $160.00
Vendor 1607 - Juan Pinedo
Safety 2023 Safety 2023 Paid by Check #44724 11/30/2023 12/01/2023 12/01/2023 12/01/2023 320.00 Vendor 1607 - Juan Pinedo Totals Invoices 1 $320.00
Vendor 687 - Cosme Pizano
Safety 2023 Safety 2023 Paid by Check #44725 11/30/2023 12/01/2023 12/01/2023 12/01/2023 255.00 Vendor 687 - Cosme Pizano Totals Invoices 1 $255.00
Vendor 1565 - Quadient Finance USA, Inc.

11.9.23 POSTAGE Paid by Check #44609 11/09/2023 12/01/2023 12/01/2023 12/01/2023 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 577 - Jacqueline Ramirez
Safety 2023 Safety 2023 Paid by Check #44726 11/30/2023 12/01/2023 12/01/2023 12/01/2023 200.00 Vendor 577 - Jacqueline Ramirez Totals Invoices 1 $200.00 Vendor 1583 - Joel Ramirez
Safety 2023 Safety 2023 Paid by Check #44727 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 1583 - Joel Ramirez Totals Invoices 1 $340.00
Vendor 2023 - Ramirez, Jessica
Safety 2023 Safety 2023 Paid by Check #44728 11/30/2023 12/01/2023 12/01/2023 12/01/2023 95.00 Vendor 2023 - Ramirez, Jessica Totals Invoices 1 $95.00 Vendor 38 - Reedley Irrigation System
RIS-POS02-52480 FY23/24-Parks/Viscaya-Irrigation
repair/maintenance supplies
Paid by Check #44610 11/13/2023 12/01/2023 12/01/2023 11/21/2023 12/01/2023 137.42 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $137.42 Vendor 2024 - Renteria, Melissa
Safety 2023 Safety 2023 Paid by Check #44729 11/30/2023 12/01/2023 12/01/2023 12/01/2023 40.00 Vendor 2024 - Renteria, Melissa Totals Invoices 1 $40.00 Vendor 689 - Denis Richardson
Safety 2023 Safety 2023 Paid by Check #44730 11/30/2023 12/01/2023 12/01/2023 12/01/2023 180.00 Vendor 689 - Denis Richardson Totals Invoices 1 $180.00 Vendor 655 - John Rivas
11152023 PD - Uniform Boots / CSO John
Rivas
Paid by Check #44611 11/15/2023 12/01/2023 12/01/2023 12/01/2023 48.81 Safety 2023 Safety 2023 Paid by Check #44731 11/30/2023 12/01/2023 12/01/2023 12/01/2023 255.00 Vendor 655 - John Rivas Totals Invoices 2 $303.81
Vendor 656 - John Robison
Safety 2023 Safety 2023 Paid by Check #44732 11/30/2023 12/01/2023 12/01/2023 12/01/2023 20.00 Vendor 656 - John Robison Totals Invoices 1 $20.00
Vendor 1677 - Rodeo Wild West
179547 Rodeo Work Boots juan Paid by Check #44612 11/07/2023 12/01/2023 12/01/2023 12/01/2023 199.64 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 18 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 1677 - Rodeo Wild West Totals Invoices 1 $199.64 Vendor 592 - JOSEPHINE ROLDAN
Safety 2023 Safety 2023 Paid by Check #44733 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 592 - JOSEPHINE ROLDAN Totals Invoices 1 $350.00 Vendor 593 - Alma Ruelas
Safety 2023 Safety 2023 Paid by Check #44734 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 593 - Alma Ruelas Totals Invoices 1 $350.00
Vendor 709 - Gonzalo Ruiz
Safety 2023 Safety 2023 Paid by Check #44735 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 709 - Gonzalo Ruiz Totals Invoices 1 $10.00
Vendor 657 - Elio Saldivar
Safety 2023 Safety 2023 Paid by Check #44736 11/30/2023 12/01/2023 12/01/2023 12/01/2023 95.00 Vendor 657 - Elio Saldivar Totals Invoices 1 $95.00
Vendor 2025 - Salgado, Yamin
Safety 2023 Safety 2023 Paid by Check #44737 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 2025 - Salgado, Yamin Totals Invoices 1 $10.00
Vendor 800 - San Joaquin Valley Railroad Co.
204610 SG Water 12"-Kamm Ave Pipe
Line Crossing 12/01/2023-
11/30/2024
Paid by Check #44613 11/03/2023 12/01/2023 12/01/2023 12/01/2023 776.65 Vendor 800 - San Joaquin Valley Railroad Co. Totals Invoices 1 $776.65 Vendor 1850 - Jose Sanchez
Safety 2023 Safety 2023 Paid by Check #44738 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 1850 - Jose Sanchez Totals Invoices 1 $340.00
Vendor 792 - Mayra Sanchez
Safety 2023 Safety 2023 Paid by Check #44739 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 792 - Mayra Sanchez Totals Invoices 1 $350.00
Vendor 1240 - Anna Santillan
Safety 2023 Safety 2023 Paid by Check #44740 11/30/2023 12/01/2023 12/01/2023 12/01/2023 40.00 Vendor 1240 - Anna Santillan Totals Invoices 1 $40.00
Vendor 2004 - SCA of CA, LLC
2023-071069 Street Sweeping August 2023 Paid by Check #44614 08/01/2023 12/01/2023 12/01/2023 12/01/2023 15,554.13 2023-072015 Street Sweeping September 2023 Paid by Check #44614 09/01/2023 12/01/2023 12/01/2023 12/01/2023 15,554.13 2023-019470 Street Sweeping October 2023 Paid by Check #44614 10/01/2023 12/01/2023 12/01/2023 12/01/2023 15,554.13 Vendor 2004 - SCA of CA, LLC Totals Invoices 3 $46,662.39 Vendor 1886 - Schlegel, Timothy
BLS Inst Cert Reimbursement Paid by Check #44615 11/16/2023 12/01/2023 12/01/2023 12/01/2023 40.00 Safety 2023 Safety 2023 Paid by Check #44741 11/30/2023 12/01/2023 12/01/2023 12/01/2023 245.00 Vendor 1886 - Schlegel, Timothy Totals Invoices 2 $285.00 Vendor 42 - Scout Specialties
171393 Supplies Paid by Check #44616 11/09/2023 12/01/2023 12/01/2023 12/01/2023 18.01 Vendor 42 - Scout Specialties Totals Invoices 1 $18.01
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 19 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 46 - Self Help Enterprises
DIN19HM Mar-Apr GENERAL ADMIN March & April
2023
Paid by Check #44617 08/07/2023 12/01/2023 12/01/2023 12/01/2023 1,948.00 Vendor 46 - Self Help Enterprises Totals Invoices 1 $1,948.00 Vendor 957 - Shred-It USA LLC
8005309332 PD - Shredding Service Paid by Check #44618 11/18/2023 12/01/2023 12/01/2023 12/01/2023 145.06 Vendor 957 - Shred-It USA LLC Totals Invoices 1 $145.06 Vendor 1372 - Josue Silva
Safety 2023 Safety 2023 Paid by Check #44742 11/30/2023 12/01/2023 12/01/2023 12/01/2023 150.00 Vendor 1372 - Josue Silva Totals Invoices 1 $150.00
Vendor 1028 - Rosemary Silva
Safety 2023 Safety 2023 Paid by Check #44743 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 1028 - Rosemary Silva Totals Invoices 1 $350.00
Vendor 1691 - Silver & Wright LLP
32131 740 Harvard - Services for
October 2023
Paid by Check #44619 11/01/2023 12/01/2023 12/01/2023 12/01/2023 268.00 Vendor 1691 - Silver & Wright LLP Totals Invoices 1 $268.00 Vendor 594 - Karina Solis
Safety 2023 Safety 2023 Paid by Check #44744 11/30/2023 12/01/2023 12/01/2023 12/01/2023 255.00 Vendor 594 - Karina Solis Totals Invoices 1 $255.00
Vendor 1887 - Solis, Vanessa
Safety 2023 Safety 2023 Paid by Check #44745 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 1887 - Solis, Vanessa Totals Invoices 1 $10.00
Vendor 835 - Spence Fence Company Enterprise
22501 Spence Fence Warehouse Paid by Check #44620 11/14/2023 12/01/2023 12/01/2023 12/01/2023 5,395.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 1 $5,395.00 Vendor 1073 - Stryker Sales Coporation
9205019596 Repairs Paid by Check #44621 11/13/2023 12/01/2023 12/01/2023 12/01/2023 977.35 9205019599 Repairs Paid by Check #44621 11/13/2023 12/01/2023 12/01/2023 12/01/2023 755.68 9205019601 Repairs Paid by Check #44621 11/13/2023 12/01/2023 12/01/2023 12/01/2023 755.68 Vendor 1073 - Stryker Sales Coporation Totals Invoices 3 $2,488.71 Vendor 1442 - Superior Pool Products, LLC
Q2025348 Supplies Paid by Check #44622 11/08/2023 12/01/2023 12/01/2023 12/01/2023 385.21 Q2025435 Superior Pool Deposit Paid by Check #44622 11/09/2023 12/01/2023 12/01/2023 12/01/2023 (50.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $335.21 Vendor 1447 - Monte Sylvester
DECEMBER 2023 Anthem Reimb 12/01/2023-
12/31/2023
Paid by Check #44623 11/29/2023 12/01/2023 12/01/2023 12/01/2023 331.93 Vendor 1447 - Monte Sylvester Totals Invoices 1 $331.93 Vendor 581 - Michele Tapia
Safety 2023 Safety 2023 Paid by Check #44746 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 581 - Michele Tapia Totals Invoices 1 $330.00
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 20 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 311 - Top Dog Training Center
1762 PD - K9 Maintenance / Zeus &
Enzo
Paid by Check #44624 11/21/2023 12/01/2023 12/01/2023 12/01/2023 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 1787 - Jesus Torres
Safety 2023 Safety 2023 Paid by Check #44747 11/30/2023 12/01/2023 12/01/2023 12/01/2023 40.00 Vendor 1787 - Jesus Torres Totals Invoices 1 $40.00
Vendor 691 - Luz Torres
Safety 2023 Safety 2023 Paid by Check #44748 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 691 - Luz Torres Totals Invoices 1 $350.00
Vendor 2026 - Torres, Natalie
Safety 2023 Safety 2023 Paid by Check #44749 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 2026 - Torres, Natalie Totals Invoices 1 $10.00
Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4003979391 LITTER VACUUM LEASE PAYMENT Paid by Check #44625 11/13/2023 12/01/2023 12/01/2023 12/01/2023 950.73 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $950.73 Vendor 658 - Eric Trevino
Safety 2023 Safety 2023 Paid by Check #44750 11/30/2023 12/01/2023 12/01/2023 12/01/2023 170.00 Vendor 658 - Eric Trevino Totals Invoices 1 $170.00
Vendor 49 - Tulare County
IN0211607 PD - Superior Court Fees / Haz
Mat
Paid by Check #44626 11/06/2023 12/01/2023 12/01/2023 12/01/2023 295.00 IN0211822 FY23/24-Special events- Food
vendor permits-Christmas parade
Paid by Check #44626 11/21/2023 12/01/2023 12/01/2023 11/21/2023 12/01/2023 182.00 Vendor 49 - Tulare County Totals Invoices 2 $477.00
Vendor 1098 - Tyler Technologies
045-444798 SUPPORT & UPDATE LICENSING
01/2024 to 12/2024
Paid by Check #44627 12/01/2023 12/01/2023 12/01/2023 12/01/2023 92,487.60 Vendor 1098 - Tyler Technologies Totals Invoices 1 $92,487.60 Vendor 273 - US Bank
515459204 November 2023 Paid by Check #44629 11/11/2023 12/01/2023 12/01/2023 12/01/2023 133.70 515902419 PD - Copiers Lease Paid by Check #44628 11/18/2023 12/01/2023 12/01/2023 12/01/2023 907.08 Vendor 273 - US Bank Totals Invoices 2 $1,040.78
Vendor 1702 - US Bank Corporate Payment System
0714 11/13/2023 Greg Paid by EFT #2684 11/13/2023 11/22/2023 11/22/2023 11/22/2023 4,981.80 3437 11/13/2023 FD Paid by EFT #2682 11/13/2023 11/22/2023 11/22/2023 11/22/2023 1,487.21 4210 11/13/2023 Michelle Paid by EFT #2685 11/13/2023 11/22/2023 11/22/2023 11/22/2023 2,546.23 5855 11/13/2023 Dustin Paid by EFT #2681 11/13/2023 11/22/2023 11/22/2023 11/22/2023 4,717.39 6510 11/13/2023 Joanne Paid by EFT #2683 11/13/2023 11/22/2023 11/22/2023 11/22/2023 2,343.19 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 5 $16,075.82 Vendor 129 - Valley Industrial & Family Medical Group
501808 VAlley Ind Pablo Velasquexz
WWTP
Paid by Check #44630 11/14/2023 12/01/2023 12/01/2023 12/01/2023 115.00 Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 21 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $115.00 Vendor 2027 - Vasquez, Kimberly
Safety 2023 Safety 2023 Paid by Check #44751 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 2027 - Vasquez, Kimberly Totals Invoices 1 $10.00 Vendor 1890 - Vazquez, Lesli
Safety 2023 Safety 2023 Paid by Check #44752 11/30/2023 12/01/2023 12/01/2023 12/01/2023 340.00 Vendor 1890 - Vazquez, Lesli Totals Invoices 1 $340.00
Vendor 693 - Pablo Velazquez
Safety 2023 Safety 2023 Paid by Check #44753 11/30/2023 12/01/2023 12/01/2023 12/01/2023 350.00 Vendor 693 - Pablo Velazquez Totals Invoices 1 $350.00
Vendor 354 - Verizon Wireless
9948915039 PD - 10/11/2023 - 11/10/2023
Billing Charges
Paid by Check #44631 11/10/2023 12/01/2023 12/01/2023 12/01/2023 2,014.79 9949201594 Oct/Nov 2023 Paid by Check #44632 11/12/2023 12/01/2023 12/01/2023 12/01/2023 409.26 9949304221 Administration 10/15/23-11/14/23 Paid by Check #44634 11/14/2023 12/01/2023 12/01/2023 12/01/2023 180.76 9949304222 CM & Council 10/15/23-11/14/23 Paid by Check #44633 11/14/2023 12/01/2023 12/01/2023 12/01/2023 286.65 Vendor 354 - Verizon Wireless Totals Invoices 4 $2,891.46 Vendor 807 - Western Alliance Bank
42041/C 11/10/23 LOAN #04150142041-42041 Paid by Check #44635 11/10/2023 12/01/2023 12/01/2023 12/01/2023 327,537.78 Vendor 807 - Western Alliance Bank Totals Invoices 1 $327,537.78 Vendor 583 - Chad Widman
Safety 2023 Safety 2023 Paid by Check #44754 11/30/2023 12/01/2023 12/01/2023 12/01/2023 10.00 Vendor 583 - Chad Widman Totals Invoices 1 $10.00
Vendor 618 - Ryan Wilson
Safety 2023 Safety 2023 Paid by Check #44755 11/30/2023 12/01/2023 12/01/2023 12/01/2023 310.00 Vendor 618 - Ryan Wilson Totals Invoices 1 $310.00
Vendor 1313 - Yepez Plumbing
08786 Degodo park Paid by Check #44636 11/10/2023 12/01/2023 12/01/2023 12/01/2023 194.31 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $194.31
Vendor 347 - Zoll Data Systems
INV00156478 Subscription/ePCR Billing
12/1/2023-11/30/2024
Paid by Check #44637 11/01/2023 12/01/2023 12/01/2023 12/01/2023 18,100.50 Vendor 347 - Zoll Data Systems Totals Invoices 1 $18,100.50 Vendor 584 - Christopher Zuniga
Safety 2023 Safety 2023 Paid by Check #44756 11/30/2023 12/01/2023 12/01/2023 12/01/2023 330.00 Vendor 584 - Christopher Zuniga Totals Invoices 1 $330.00 Vendor Kayla Caudle
28047 FY23/24-Sports-Refund for
Jackson Caudle-basketball reg.-
medical
Paid by Check #44638 10/25/2023 12/01/2023 12/01/2023 11/16/2023 12/01/2023 50.00 Vendor Kayla Caudle Totals Invoices 1 $50.00
Grand Totals Invoices 391 $1,440,827.83
Run by Rosemary Silva on 12/01/2023 04:56:52 PM Page 22 of 22 Accounts Payable Invoice Report
Payment Date Range 11/18/23 - 12/01/23
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 2006 - Acosta, Jose
Boot Reimb. 2024 FY23/24-Parks -Uniform/
allowance boot reimbursement
Paid by Check #44757 10/07/2023 12/08/2023 12/08/2023 11/30/2023 12/08/2023 141.01 Vendor 2006 - Acosta, Jose Totals Invoices 1 $141.01
Vendor 206 - ADT Security Services, Inc.
86617518-112023 adt waste water Paid by Check #44758 11/13/2023 12/08/2023 12/08/2023 12/08/2023 182.82 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $182.82 Vendor 263 - Advantek Benefit Administrators
12/01/2023 12/01/2023 Funding Request Paid by Check #44759 12/01/2023 12/08/2023 12/08/2023 12/08/2023 13,696.55 2312 0011 December 2023 Paid by Check #44759 12/04/2023 12/08/2023 12/08/2023 12/08/2023 76,734.54 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $90,431.09 Vendor 20 - Ameritas Life Insurance
12/1/23-12/31/23 010-007745-00000 Paid by Check #44760 11/15/2023 12/08/2023 12/08/2023 12/08/2023 21,545.96 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $21,545.96 Vendor 351 - Anthem Blue Cross
000000009379899 BILLING 12/01/2023-01/01/2024 Paid by Check #44761 11/18/2023 12/08/2023 12/08/2023 12/08/2023 622.50 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $622.50 Vendor 21 - Aramark Uniform Services Inc.
5031315549 FY23/24-Parks-Uniform allowance
- Parks staff
Paid by Check #44762 11/29/2023 12/08/2023 12/08/2023 11/30/2023 12/08/2023 55.45 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $55.45 Vendor 17 - AT&T
559596064911/23 1088 E KAMM AVE 11/26/23-
12/25/23
Paid by Check #44763 11/26/2023 12/08/2023 12/08/2023 12/08/2023 2,756.33 Vendor 17 - AT&T Totals Invoices 1 $2,756.33
Vendor 667 - George Avila
20 Years Service Awards 2023 Paid by Check #44764 12/04/2023 12/08/2023 12/08/2023 12/08/2023 200.00 Vendor 667 - George Avila Totals Invoices 1 $200.00
Vendor 116 - BSK Analytical Laboratories
ag27739 bsk water testing Paid by Check #44765 11/29/2023 12/08/2023 12/08/2023 12/08/2023 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 1 $176.00 Vendor 118 - California Parks & Recreation Society
134126-2023 FY23/24- Sportsplex-Membership
dues for R. Castaneda
Paid by Check #44766 11/10/2023 12/08/2023 12/08/2023 12/01/2023 12/08/2023 170.00 Vendor 118 - California Parks & Recreation Society Totals Invoices 1 $170.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 19461 FY23/24-CS- VDA-A/C/Heating
unit maintenance srvc.

Paid by Check #44767 11/08/2023 12/08/2023 12/08/2023 11/29/2023 12/08/2023 650.00 19467 FY23/24-CS- VDA-A/C unit repairfreon replacement Paid by Check #44767 11/08/2023 12/08/2023 12/08/2023 11/29/2023 12/08/2023 2,291.50 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 2 $2,941.50 Vendor 1620 - Central Valley Forensic Nursing Specialists 1613 PD - Exam Fees - DM2304020 Paid by Check #44768 11/30/2023 12/08/2023 12/08/2023 12/08/2023 1,200.00 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 1 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 1620 - Central Valley Forensic Nursing Specialists Totals Invoices 1 $1,200.00 Vendor 598 - Greg Chastain
25 Years Service Awards 2023 Paid by Check #44769 12/04/2023 12/08/2023 12/08/2023 12/08/2023 250.00 Vendor 598 - Greg Chastain Totals Invoices 1 $250.00
Vendor 333 - Cintas Corporation No. 2
9240850791 Contractual Paid by Check #44770 09/25/2023 12/08/2023 12/08/2023 12/08/2023 (87.75) 4172604779 Contractual Paid by Check #44770 11/01/2023 12/08/2023 12/08/2023 12/08/2023 24.33 4172604788 Contractual Paid by Check #44770 11/01/2023 12/08/2023 12/08/2023 12/08/2023 219.70 4172604827 Contractual Paid by Check #44770 11/01/2023 12/08/2023 12/08/2023 12/08/2023 288.06 4172604839 Contractual Paid by Check #44770 11/01/2023 12/08/2023 12/08/2023 12/08/2023 105.88 4172604942 Contractual Paid by Check #44770 11/01/2023 12/08/2023 12/08/2023 12/08/2023 133.64 4172605035 Contractual Paid by Check #44770 11/01/2023 12/08/2023 12/08/2023 12/08/2023 214.67 4172756931 Contractual Paid by Check #44770 11/02/2023 12/08/2023 12/08/2023 12/08/2023 118.62 4172757033 Contractual Paid by Check #44770 11/02/2023 12/08/2023 12/08/2023 12/08/2023 161.23 4172757220 Contractual Paid by Check #44770 11/02/2023 12/08/2023 12/08/2023 12/08/2023 1,280.70 1904395935 Contractual Paid by Check #44770 11/06/2023 12/08/2023 12/08/2023 12/08/2023 459.95 4173325051 Contractual Paid by Check #44770 11/08/2023 12/08/2023 12/08/2023 12/08/2023 51.22 4173325061 Contractual Paid by Check #44770 11/08/2023 12/08/2023 12/08/2023 12/08/2023 284.93 4173325178 Contractual Paid by Check #44770 11/08/2023 12/08/2023 12/08/2023 12/08/2023 112.32 4173325352 Contractual Paid by Check #44770 11/08/2023 12/08/2023 12/08/2023 12/08/2023 236.36 4173468199 Contractual Paid by Check #44770 11/09/2023 12/08/2023 12/08/2023 12/08/2023 126.87 4173468353 Contractual Paid by Check #44770 11/09/2023 12/08/2023 12/08/2023 12/08/2023 172.36 4173468500 Contractual Paid by Check #44770 11/09/2023 12/08/2023 12/08/2023 12/08/2023 681.64 4174090938 Contractual Paid by Check #44770 11/15/2023 12/08/2023 12/08/2023 12/08/2023 26.02 4174090940 Contractual Paid by Check #44770 11/15/2023 12/08/2023 12/08/2023 12/08/2023 197.91 4174090951 Contractual Paid by Check #44770 11/15/2023 12/08/2023 12/08/2023 12/08/2023 323.82 4174091042 Contractual Paid by Check #44770 11/15/2023 12/08/2023 12/08/2023 12/08/2023 142.04 4174091043 Contractual Paid by Check #44770 11/15/2023 12/08/2023 12/08/2023 12/08/2023 112.99 4174247544 Contractual Paid by Check #44770 11/16/2023 12/08/2023 12/08/2023 12/08/2023 126.87 4174247576 Contractual Paid by Check #44770 11/16/2023 12/08/2023 12/08/2023 12/08/2023 172.80 4174247943 Contractual Paid by Check #44770 11/16/2023 12/08/2023 12/08/2023 12/08/2023 866.00 4174781195 Contractual Paid by Check #44770 11/21/2023 12/08/2023 12/08/2023 12/08/2023 51.22 4174781258 Contractual Paid by Check #44770 11/21/2023 12/08/2023 12/08/2023 12/08/2023 141.99 4174781292 Contractual Paid by Check #44770 11/21/2023 12/08/2023 12/08/2023 12/08/2023 316.59 4174781378 Contractual Paid by Check #44770 11/21/2023 12/08/2023 12/08/2023 12/08/2023 260.80 4174963833 Contractual Paid by Check #44770 11/21/2023 12/08/2023 12/08/2023 12/08/2023 172.36 4174963975 Contractual Paid by Check #44770 11/21/2023 12/08/2023 12/08/2023 12/08/2023 683.91 4174963744 Contractual Paid by Check #44770 11/22/2023 12/08/2023 12/08/2023 12/08/2023 126.87 4175442539 Contractual Paid by Check #44770 11/29/2023 12/08/2023 12/08/2023 12/08/2023 26.02 4175442571 Contractual Paid by Check #44770 11/29/2023 12/08/2023 12/08/2023 12/08/2023 149.25 4175442593 Contractual Paid by Check #44770 11/29/2023 12/08/2023 12/08/2023 12/08/2023 323.82 4175442605 Contractual Paid by Check #44770 11/29/2023 12/08/2023 12/08/2023 12/08/2023 112.32 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 2 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 4175442632 Contractual Paid by Check #44770 11/29/2023 12/08/2023 12/08/2023 12/08/2023 198.27 4175442822 Contractual Paid by Check #44770 11/29/2023 12/08/2023 12/08/2023 12/08/2023 237.01 4175602828 Contractual Paid by Check #44770 11/30/2023 12/08/2023 12/08/2023 12/08/2023 126.87 4175602841 Contractual Paid by Check #44770 11/30/2023 12/08/2023 12/08/2023 12/08/2023 172.36 4175603166 Contractual Paid by Check #44770 11/30/2023 12/08/2023 12/08/2023 12/08/2023 866.00 4174091073 Contractual Paid by Check #44770 12/01/2023 12/08/2023 12/08/2023 12/08/2023 237.23 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 43 $10,756.07 Vendor 170 - Comcast
0191269 11/22/23 201 N URUAPAN WAY 11/27/23-
12/26/23
Paid by Check #44773 11/22/2023 12/08/2023 12/08/2023 12/08/2023 345.80 0136611 11262023 PD - 12/01/2023 - 12/31/2023
Billing Charges
Paid by Check #44771 11/26/2023 12/08/2023 12/08/2023 12/08/2023 51.79 0002177 11/27/23 1390 E ELIZABETH WAY12/01/23
-12/31/23
Paid by Check #44774 11/27/2023 12/08/2023 12/08/2023 12/08/2023 95.72 0181138 11/27/23 180 W MERCED ST 12/02/23-
01/01/24
Paid by Check #44772 11/27/2023 12/08/2023 12/08/2023 12/08/2023 914.18 Vendor 170 - Comcast Totals Invoices 4 $1,407.49
Vendor 232 - Courier Printing and Village Printer
C26667 PD - Business Cards: Landeros,
Magana & Morales
Paid by Check #44775 12/04/2023 12/08/2023 12/08/2023 12/08/2023 284.82 C26668 PD - Business Cards: Estrada, Ru.

Hernandez & Pinedo
Paid by Check #44775 12/04/2023 12/08/2023 12/08/2023 12/08/2023 284.82 C26669 PD - Business Cards: Arias, Hara
& Menjivar
Paid by Check #44775 12/04/2023 12/08/2023 12/08/2023 12/08/2023 284.82 Vendor 232 - Courier Printing and Village Printer Totals Invoices 3 $854.46 Vendor 1992 - Melvin R Cox
200068 RETRIEVED VARIOUS SHOPPING

CARTS CITY WIDE- NOVEMBER
2023
Paid by Check #44776 11/30/2023 12/08/2023 12/08/2023 12/08/2023 200.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $200.00
Vendor 1576 - Creative Asphalt, Inc.
8448 creative asphalt alley patching Paid by Check #44777 11/20/2023 12/08/2023 12/08/2023 12/08/2023 55,050.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 1 $55,050.00 Vendor 122 - Delta Vector Control District
DV10001 23/24 July 1, 2023 to June 30, 2024 Paid by Check #44778 11/17/2023 12/08/2023 12/08/2023 12/08/2023 1,576.50 DV10075 23/24 July 1, 2023 to June 30, 2024 Paid by Check #44778 11/17/2023 12/08/2023 12/08/2023 12/08/2023 195.25 Vendor 122 - Delta Vector Control District Totals Invoices 2 $1,771.75 Vendor 4 - Dinuba Lumber Company
676061 Maintenance Paid by Check #44779 11/01/2023 12/08/2023 12/08/2023 12/08/2023 49.56 676073 Maintenance Paid by Check #44779 11/01/2023 12/08/2023 12/08/2023 12/08/2023 (86.41) 676111 Maintenance Paid by Check #44779 11/01/2023 12/08/2023 12/08/2023 12/08/2023 60.93 676124 Maintenance Paid by Check #44779 11/01/2023 12/08/2023 12/08/2023 12/08/2023 33.19 676174 Maintenance Paid by Check #44779 11/01/2023 12/08/2023 12/08/2023 12/08/2023 195.25 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 3 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 676308 Maintenance Paid by Check #44779 11/01/2023 12/08/2023 12/08/2023 12/08/2023 31.20 676314 Maintenance Paid by Check #44779 11/01/2023 12/08/2023 12/08/2023 12/08/2023 42.92 676316 Maintenance Paid by Check #44779 11/01/2023 12/08/2023 12/08/2023 12/08/2023 12.76 676490 Maintenance Paid by Check #44779 11/02/2023 12/08/2023 12/08/2023 12/08/2023 317.51 676504 Maintenance Paid by Check #44779 11/02/2023 12/08/2023 12/08/2023 12/08/2023 9.27 676506 Maintenance Paid by Check #44779 11/02/2023 12/08/2023 12/08/2023 12/08/2023 13.07 676540 Maintenance Paid by Check #44779 11/02/2023 12/08/2023 12/08/2023 12/08/2023 7.80 676555 Maintenance Paid by Check #44779 11/02/2023 12/08/2023 12/08/2023 12/08/2023 32.33 676713 Maintenance Paid by Check #44779 11/02/2023 12/08/2023 12/08/2023 12/08/2023 61.36 676929 Maintenance Paid by Check #44779 11/03/2023 12/08/2023 12/08/2023 12/08/2023 8.19 676954 Maintenance Paid by Check #44779 11/03/2023 12/08/2023 12/08/2023 12/08/2023 7.80 677079 Maintenance Paid by Check #44779 11/03/2023 12/08/2023 12/08/2023 12/08/2023 26.20 677157 Maintenance Paid by Check #44779 11/03/2023 12/08/2023 12/08/2023 12/08/2023 24.10 677376 Maintenance Paid by Check #44779 11/04/2023 12/08/2023 12/08/2023 12/08/2023 8.19 678124 Maintenance Paid by Check #44779 11/06/2023 12/08/2023 12/08/2023 12/08/2023 12.95 678133 Maintenance Paid by Check #44779 11/06/2023 12/08/2023 12/08/2023 12/08/2023 58.03 678272 Maintenance Paid by Check #44779 11/06/2023 12/08/2023 12/08/2023 12/08/2023 14.34 678379 Maintenance Paid by Check #44779 11/06/2023 12/08/2023 12/08/2023 12/08/2023 20.59 678390 Maintenance Paid by Check #44779 11/06/2023 12/08/2023 12/08/2023 12/08/2023 301.67 678393 Maintenance Paid by Check #44779 11/06/2023 12/08/2023 12/08/2023 12/08/2023 32.21 678408 Maintenance Paid by Check #44779 11/06/2023 12/08/2023 12/08/2023 12/08/2023 13.48 678594 Maintenance Paid by Check #44779 11/07/2023 12/08/2023 12/08/2023 12/08/2023 278.40 678633 Maintenance Paid by Check #44779 11/07/2023 12/08/2023 12/08/2023 12/08/2023 172.83 678652 Maintenance Paid by Check #44779 11/07/2023 12/08/2023 12/08/2023 12/08/2023 15.46 678658 Maintenance Paid by Check #44779 11/07/2023 12/08/2023 12/08/2023 12/08/2023 30.12 678729 Maintenance Paid by Check #44779 11/07/2023 12/08/2023 12/08/2023 12/08/2023 83.87 678806 Maintenance Paid by Check #44779 11/07/2023 12/08/2023 12/08/2023 12/08/2023 38.95 678860 Maintenance Paid by Check #44779 11/07/2023 12/08/2023 12/08/2023 12/08/2023 17.47 678967 Maintenance Paid by Check #44779 11/07/2023 12/08/2023 12/08/2023 12/08/2023 78.11 679080 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 91.75 679103 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 (15.46) 679121 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 43.93 679143 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 18.45 679162 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 523.21 679181 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 5.32 679214 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 12.48 679235 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 20.50 679395 Maintenance Paid by Check #44779 11/08/2023 12/08/2023 12/08/2023 12/08/2023 18.45 679568 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 28.31 679592 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 23.46 679602 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 43.93 679615 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 3.79 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 4 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 679643 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 17.47 679665 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 18.93 679678 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 .73 679727 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 120.33 679745 Maintenance Paid by Check #44779 11/09/2023 12/08/2023 12/08/2023 12/08/2023 22.99 681271 Maintenance Paid by Check #44779 11/13/2023 12/08/2023 12/08/2023 12/08/2023 33.36 681287 Maintenance Paid by Check #44779 11/13/2023 12/08/2023 12/08/2023 12/08/2023 818.59 681345 Maintenance Paid by Check #44779 11/13/2023 12/08/2023 12/08/2023 12/08/2023 42.32 681815 Maintenance Paid by Check #44779 11/14/2023 12/08/2023 12/08/2023 12/08/2023 17.92 681884 Maintenance Paid by Check #44779 11/14/2023 12/08/2023 12/08/2023 12/08/2023 23.82 681933 Maintenance Paid by Check #44779 11/14/2023 12/08/2023 12/08/2023 12/08/2023 91.07 682086 Maintenance Paid by Check #44779 11/14/2023 12/08/2023 12/08/2023 12/08/2023 3.50 682284 Maintenance Paid by Check #44779 11/15/2023 12/08/2023 12/08/2023 12/08/2023 133.76 682300 Maintenance Paid by Check #44779 11/15/2023 12/08/2023 12/08/2023 12/08/2023 14.60 682309 Maintenance Paid by Check #44779 11/15/2023 12/08/2023 12/08/2023 12/08/2023 16.38 682360 Maintenance Paid by Check #44779 11/15/2023 12/08/2023 12/08/2023 12/08/2023 7.80 682411 Maintenance Paid by Check #44779 11/15/2023 12/08/2023 12/08/2023 12/08/2023 29.74 682448 Maintenance Paid by Check #44779 11/15/2023 12/08/2023 12/08/2023 12/08/2023 52.71 682472 Maintenance Paid by Check #44779 11/15/2023 12/08/2023 12/08/2023 12/08/2023 47.84 682762 Maintenance Paid by Check #44779 11/16/2023 12/08/2023 12/08/2023 12/08/2023 2,016.48 682784 Maintenance Paid by Check #44779 11/16/2023 12/08/2023 12/08/2023 12/08/2023 468.59 682822 Maintenance Paid by Check #44779 11/16/2023 12/08/2023 12/08/2023 12/08/2023 15.52 682823 Maintenance Paid by Check #44779 11/16/2023 12/08/2023 12/08/2023 12/08/2023 140.81 682825 Maintenance Paid by Check #44779 11/16/2023 12/08/2023 12/08/2023 12/08/2023 24.40 682919 Maintenance Paid by Check #44779 11/16/2023 12/08/2023 12/08/2023 12/08/2023 33.04 683245 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 24.40 683273 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 9.14 683288 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 28.21 683314 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 24.78 683371 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 14.73 683422 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 8.77 683492 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 20.77 683502 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 9.43 683569 Maintenance Paid by Check #44779 11/17/2023 12/08/2023 12/08/2023 12/08/2023 37.30 684546 Maintenance Paid by Check #44779 11/20/2023 12/08/2023 12/08/2023 12/08/2023 140.68 684592 Maintenance Paid by Check #44779 11/20/2023 12/08/2023 12/08/2023 12/08/2023 17.27 684599 Maintenance Paid by Check #44779 11/20/2023 12/08/2023 12/08/2023 12/08/2023 20.50 684982 Maintenance Paid by Check #44779 11/21/2023 12/08/2023 12/08/2023 12/08/2023 21.46 685020 Maintenance Paid by Check #44779 11/21/2023 12/08/2023 12/08/2023 12/08/2023 55.51 685059 Maintenance Paid by Check #44779 11/21/2023 12/08/2023 12/08/2023 12/08/2023 249.42 685077 Maintenance Paid by Check #44779 11/21/2023 12/08/2023 12/08/2023 12/08/2023 14.80 685113 Maintenance Paid by Check #44779 11/21/2023 12/08/2023 12/08/2023 12/08/2023 15.60 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 5 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 685291 Maintenance Paid by Check #44779 11/21/2023 12/08/2023 12/08/2023 12/08/2023 36.77 685303 Maintenance Paid by Check #44779 11/21/2023 12/08/2023 12/08/2023 12/08/2023 74.54 685510 Maintenance Paid by Check #44779 11/22/2023 12/08/2023 12/08/2023 12/08/2023 2.24 685647 Maintenance Paid by Check #44779 11/22/2023 12/08/2023 12/08/2023 12/08/2023 20.39 685782 Maintenance Paid by Check #44779 11/22/2023 12/08/2023 12/08/2023 12/08/2023 28.31 687264 Maintenance Paid by Check #44779 11/27/2023 12/08/2023 12/08/2023 12/08/2023 82.46 687289 Maintenance Paid by Check #44779 11/27/2023 12/08/2023 12/08/2023 12/08/2023 4.86 687341 Maintenance Paid by Check #44779 11/27/2023 12/08/2023 12/08/2023 12/08/2023 18.45 687533 Maintenance Paid by Check #44779 11/27/2023 12/08/2023 12/08/2023 12/08/2023 11.71 687595 Maintenance Paid by Check #44779 11/27/2023 12/08/2023 12/08/2023 12/08/2023 205.04 687847 Maintenance Paid by Check #44779 11/28/2023 12/08/2023 12/08/2023 12/08/2023 53.92 687848 Maintenance Paid by Check #44779 11/28/2023 12/08/2023 12/08/2023 12/08/2023 10.92 687879 Maintenance Paid by Check #44779 11/28/2023 12/08/2023 12/08/2023 12/08/2023 67.12 687945 Maintenance Paid by Check #44779 11/28/2023 12/08/2023 12/08/2023 12/08/2023 18.09 687958 Maintenance Paid by Check #44779 11/28/2023 12/08/2023 12/08/2023 12/08/2023 24.28 687973 Maintenance Paid by Check #44779 11/28/2023 12/08/2023 12/08/2023 12/08/2023 15.62 688242 Maintenance Paid by Check #44779 11/29/2023 12/08/2023 12/08/2023 12/08/2023 31.03 688254 Maintenance Paid by Check #44779 11/29/2023 12/08/2023 12/08/2023 12/08/2023 17.95 688314 Maintenance Paid by Check #44779 11/29/2023 12/08/2023 12/08/2023 12/08/2023 18.52 688357 Maintenance Paid by Check #44779 11/29/2023 12/08/2023 12/08/2023 12/08/2023 23.40 688497 Maintenance Paid by Check #44779 11/29/2023 12/08/2023 12/08/2023 12/08/2023 50.77 688498 Maintenance Paid by Check #44779 11/29/2023 12/08/2023 12/08/2023 12/08/2023 195.93 688682 Maintenance Paid by Check #44779 11/30/2023 12/08/2023 12/08/2023 12/08/2023 109.32 688758 Maintenance Paid by Check #44779 11/30/2023 12/08/2023 12/08/2023 12/08/2023 2.24 688790 Maintenance Paid by Check #44779 11/30/2023 12/08/2023 12/08/2023 12/08/2023 5.26 688918 Maintenance Paid by Check #44779 11/30/2023 12/08/2023 12/08/2023 12/08/2023 31.19 689003 Maintenance Paid by Check #44779 11/30/2023 12/08/2023 12/08/2023 12/08/2023 3.10 Vendor 4 - Dinuba Lumber Company Totals Invoices 116 $8,930.72 Vendor 62 - Ed Dena's Auto Center
318146 eddenas pd 49 Paid by Check #44780 11/21/2023 12/08/2023 12/08/2023 12/08/2023 6.59 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $6.59 Vendor 309 - Elbert Distributing
23078760 elbert distributing inventory Paid by Check #44781 11/22/2023 12/08/2023 12/08/2023 12/08/2023 170.17 Vendor 309 - Elbert Distributing Totals Invoices 1 $170.17 Vendor 1861 - Electric Time Company, Inc
022828-00 FY23/24-Parks-Clock replacement
parts-Ent. Plaza
Paid by Check #44782 12/01/2023 12/08/2023 12/08/2023 12/01/2023 12/08/2023 876.00 Vendor 1861 - Electric Time Company, Inc Totals Invoices 1 $876.00 Vendor 1516 - ERIKS North America, Inc.
fr052066 ericks wwrp aerators Paid by Check #44783 11/21/2023 12/08/2023 12/08/2023 12/08/2023 105.72 Vendor 1516 - ERIKS North America, Inc. Totals Invoices 1 $105.72 Vendor 235 - Ferguson Enterprises, LLC
Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 6 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 1816186 fergusons waterworks Paid by Check #44784 10/12/2023 12/08/2023 12/08/2023 12/08/2023 31,768.80 1803743 fergusons waterworks Paid by Check #44784 11/15/2023 12/08/2023 12/08/2023 12/08/2023 6,618.50 1819258 fergusons waterworks Paid by Check #44784 11/28/2023 12/08/2023 12/08/2023 12/08/2023 11,177.63 Vendor 235 - Ferguson Enterprises, LLC Totals Invoices 3 $49,564.93 Vendor 1801 - Garda CL West, INC
10763124 SERVICE MONTH DECEMBER
2023
Paid by Check #44785 12/01/2023 12/08/2023 12/08/2023 12/08/2023 1,369.77 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,369.77 Vendor 1431 - Patricia Hartman
Dec 2023-Feb2024 Anthem Reimb 12/01/2023-
02/29/2024
Paid by Check #44786 11/27/2023 12/08/2023 12/08/2023 12/08/2023 651.96 December 2023 Anthem Reimb 12/01/2023-
12/31/2023
Paid by Check #44786 11/27/2023 12/08/2023 12/08/2023 12/08/2023 94.50 Vendor 1431 - Patricia Hartman Totals Invoices 2 $746.46 Vendor 1721 - Image 2000
648636 8/17-11/16/23 Paid by Check #44787 11/27/2023 12/08/2023 12/08/2023 12/08/2023 237.57 Vendor 1721 - Image 2000 Totals Invoices 1 $237.57
Vendor 1740 - JAMS, Inc
174006 jams traffic control Paid by Check #44788 11/14/2023 12/08/2023 12/08/2023 12/08/2023 954.80 Vendor 1740 - JAMS, Inc Totals Invoices 1 $954.80
Vendor 440 - Johnson Controls Security Solutions
39512709 johnsons water tower Paid by Check #44789 11/11/2023 12/08/2023 12/08/2023 12/08/2023 88.71 Vendor 440 - Johnson Controls Security Solutions Totals Invoices 1 $88.71 Vendor 5 - Jorgensen & Co.
6098739 Annual Fire Extinguisher
Maintenance Transit
Paid by Check #44790 11/07/2023 12/08/2023 12/08/2023 12/08/2023 77.43 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $77.43
Vendor 796 - L.N. Curtis & Sons
INV768819 Safety Equipment Paid by Check #44791 11/30/2023 12/08/2023 12/08/2023 12/08/2023 1,631.96 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $1,631.96 Vendor 1975 - Lampe Chrysler Dodge Jeep Ram
6167147/5 lampe pd 45 Paid by Check #44792 08/15/2023 12/08/2023 12/08/2023 12/08/2023 372.37 Vendor 1975 - Lampe Chrysler Dodge Jeep Ram Totals Invoices 1 $372.37 Vendor 281 - Law and Associates Investigations
23-252 PD - Background - Stephanie
Chavez
Paid by Check #44793 12/01/2023 12/08/2023 12/08/2023 12/08/2023 800.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $800.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100326491 tires u-40 Paid by Check #44794 11/21/2023 12/08/2023 12/08/2023 12/08/2023 771.23 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $771.23 Vendor 801 - LexisNexis Mathew Bender
39320987 CA PARKERS LABOR CODE 23

ADV LEG
Paid by Check #44795 11/20/2023 12/08/2023 12/08/2023 12/08/2023 140.44 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 7 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 801 - LexisNexis Mathew Bender Totals Invoices 1 $140.44 Vendor 1913 - Metro Uniform & Accessories
272156 PD - Uniform / James Rodriguez Paid by Check #44796 11/20/2023 12/08/2023 12/08/2023 12/08/2023 1,576.49 272157 PD - Uniform / Gilberto Quezada Paid by Check #44796 11/20/2023 12/08/2023 12/08/2023 12/08/2023 1,502.87 272227 PD - Uniform / Gilberto Quezada
(2)
Paid by Check #44796 11/21/2023 12/08/2023 12/08/2023 12/08/2023 195.02 272234 PD - Uniform / James Rodriguez
(2)
Paid by Check #44796 11/21/2023 12/08/2023 12/08/2023 12/08/2023 183.06 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 4 $3,457.44 Vendor 1931 - MissionSquare Plan Services
2024-00000226 30 - 457 - Employee
MissionSquare $*
Paid by EFT #2712 12/07/2023 12/07/2023 12/07/2023 12/07/2023 2,795.66 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $2,795.66 Vendor 589 - Rosa Montanez
December 2023 Anthem Reimb 12/01/2023-
12/31/2023
Paid by Check #44797 11/29/2023 12/08/2023 12/08/2023 12/08/2023 258.06 Vendor 589 - Rosa Montanez Totals Invoices 1 $258.06
Vendor 22 - Moore Twining Associates Inc.
3378965 moore in-house Paid by Check #44798 11/27/2023 12/08/2023 12/08/2023 12/08/2023 226.00 3378973 moore industrial Paid by Check #44798 11/27/2023 12/08/2023 12/08/2023 12/08/2023 88.00 3378976 moore industrial Paid by Check #44798 11/27/2023 12/08/2023 12/08/2023 12/08/2023 88.00 3379171 moore in-house Paid by Check #44798 11/30/2023 12/08/2023 12/08/2023 12/08/2023 115.00 3379172 moore industrial Paid by Check #44798 11/30/2023 12/08/2023 12/08/2023 12/08/2023 88.00 3379221 moore industrial Paid by Check #44798 12/01/2023 12/08/2023 12/08/2023 12/08/2023 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 6 $693.00 Vendor 647 - Cesar Moreno
20 Years Service Awards 2023 Paid by Check #44799 12/04/2023 12/08/2023 12/08/2023 12/08/2023 200.00 Vendor 647 - Cesar Moreno Totals Invoices 1 $200.00
Vendor 1853 - Kevin Moya
327 Quail Run Ponding Basin Weed
Abatement
Paid by Check #44800 10/30/2023 12/08/2023 12/08/2023 12/08/2023 8,500.00 Vendor 1853 - Kevin Moya Totals Invoices 1 $8,500.00
Vendor 884 - Napa Auto Parts
85863 Vehicles Paid by Check #44801 11/01/2023 12/08/2023 12/08/2023 12/08/2023 139.14 85864 Vehicles Paid by Check #44801 11/01/2023 12/08/2023 12/08/2023 12/08/2023 429.24 85869 Vehicles Paid by Check #44801 11/01/2023 12/08/2023 12/08/2023 12/08/2023 663.78 85870 Vehicles Paid by Check #44801 11/01/2023 12/08/2023 12/08/2023 12/08/2023 1.83 85929 Vehicles Paid by Check #44801 11/01/2023 12/08/2023 12/08/2023 12/08/2023 243.81 85930 Vehicles Paid by Check #44801 11/01/2023 12/08/2023 12/08/2023 12/08/2023 12.88 85950 Vehicles Paid by Check #44801 11/02/2023 12/08/2023 12/08/2023 12/08/2023 168.06 85951 Vehicles Paid by Check #44801 11/02/2023 12/08/2023 12/08/2023 12/08/2023 75.84 85967 Vehicles Paid by Check #44801 11/02/2023 12/08/2023 12/08/2023 12/08/2023 15.86 86011 Vehicles Paid by Check #44801 11/03/2023 12/08/2023 12/08/2023 12/08/2023 439.29 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 8 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 86012 Vehicles Paid by Check #44801 11/03/2023 12/08/2023 12/08/2023 12/08/2023 197.71 86052 Vehicles Paid by Check #44801 11/03/2023 12/08/2023 12/08/2023 12/08/2023 (292.86) 86057 Vehicles Paid by Check #44801 11/03/2023 12/08/2023 12/08/2023 12/08/2023 27.82 86204 Vehicles Paid by Check #44801 11/06/2023 12/08/2023 12/08/2023 12/08/2023 221.82 86224 Vehicles Paid by Check #44801 11/07/2023 12/08/2023 12/08/2023 12/08/2023 139.14 86311 Vehicles Paid by Check #44801 11/08/2023 12/08/2023 12/08/2023 12/08/2023 14.42 86389 Vehicles Paid by Check #44801 11/09/2023 12/08/2023 12/08/2023 12/08/2023 10.30 86397 Vehicles Paid by Check #44801 11/09/2023 12/08/2023 12/08/2023 12/08/2023 26.27 86484 Vehicles Paid by Check #44801 11/13/2023 12/08/2023 12/08/2023 12/08/2023 26.41 86485 Vehicles Paid by Check #44801 11/13/2023 12/08/2023 12/08/2023 12/08/2023 256.58 86517 Vehicles Paid by Check #44801 11/13/2023 12/08/2023 12/08/2023 12/08/2023 29.27 86581 Vehicles Paid by Check #44801 11/14/2023 12/08/2023 12/08/2023 12/08/2023 499.13 86640 Vehicles Paid by Check #44801 11/14/2023 12/08/2023 12/08/2023 12/08/2023 23.98 86752 Vehicles Paid by Check #44801 11/16/2023 12/08/2023 12/08/2023 12/08/2023 26.02 87080 Vehicles Paid by Check #44801 11/22/2023 12/08/2023 12/08/2023 12/08/2023 76.89 87211 Vehicles Paid by Check #44801 11/27/2023 12/08/2023 12/08/2023 12/08/2023 7.26 87394 Vehicles Paid by Check #44801 11/29/2023 12/08/2023 12/08/2023 12/08/2023 295.75 87429 Vehicles Paid by Check #44801 11/30/2023 12/08/2023 12/08/2023 12/08/2023 34.63 87435 Vehicles Paid by Check #44801 11/30/2023 12/08/2023 12/08/2023 12/08/2023 370.23 87444 Vehicles Paid by Check #44801 11/30/2023 12/08/2023 12/08/2023 12/08/2023 37.45 Vendor 884 - Napa Auto Parts Totals Invoices 30 $4,217.95 Vendor 392 - O'Reilly Auto Parts
3641-159193 Vehicles Paid by Check #44802 10/30/2023 12/08/2023 12/08/2023 12/08/2023 101.64 3641-159319 Vehicles Paid by Check #44802 10/31/2023 12/08/2023 12/08/2023 12/08/2023 (81.13) 3641-159321 Vehicles Paid by Check #44802 10/31/2023 12/08/2023 12/08/2023 12/08/2023 21.44 3641-159334 Vehicles Paid by Check #44802 10/31/2023 12/08/2023 12/08/2023 12/08/2023 56.89 3641-159335 Vehicles Paid by Check #44802 10/31/2023 12/08/2023 12/08/2023 12/08/2023 22.38 3641-159346 Vehicles Paid by Check #44802 10/31/2023 12/08/2023 12/08/2023 12/08/2023 42.36 3641-159394 Vehicles Paid by Check #44802 10/31/2023 12/08/2023 12/08/2023 12/08/2023 40.58 3641-159530 Vehicles Paid by Check #44802 11/01/2023 12/08/2023 12/08/2023 12/08/2023 30.21 3641-159643 Vehicles Paid by Check #44802 11/01/2023 12/08/2023 12/08/2023 12/08/2023 35.78 3641-159928 Vehicles Paid by Check #44802 11/03/2023 12/08/2023 12/08/2023 12/08/2023 41.48 3641-159940 Vehicles Paid by Check #44802 11/03/2023 12/08/2023 12/08/2023 12/08/2023 63.10 3641-159948 Vehicles Paid by Check #44802 11/03/2023 12/08/2023 12/08/2023 12/08/2023 (41.02) 3641-159963 Vehicles Paid by Check #44802 11/03/2023 12/08/2023 12/08/2023 12/08/2023 52.96 3641-160013 Vehicles Paid by Check #44802 11/03/2023 12/08/2023 12/08/2023 12/08/2023 331.94 3641-160584 Vehicles Paid by Check #44802 11/06/2023 12/08/2023 12/08/2023 12/08/2023 41.48 3641-160741 Vehicles Paid by Check #44802 11/07/2023 12/08/2023 12/08/2023 12/08/2023 41.48 3641-160828 Vehicles Paid by Check #44802 11/07/2023 12/08/2023 12/08/2023 12/08/2023 37.23 3641-160829 Vehicles Paid by Check #44802 11/07/2023 12/08/2023 12/08/2023 12/08/2023 301.88 3641-161151 Vehicles Paid by Check #44802 11/09/2023 12/08/2023 12/08/2023 12/08/2023 312.91 3641-161211 Vehicles Paid by Check #44802 11/09/2023 12/08/2023 12/08/2023 12/08/2023 40.13 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 9 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 3641-161246 Vehicles Paid by Check #44802 11/09/2023 12/08/2023 12/08/2023 12/08/2023 147.76 3641-162171 Vehicles Paid by Check #44802 11/14/2023 12/08/2023 12/08/2023 12/08/2023 (312.91) 3641-162236 Vehicles Paid by Check #44802 11/14/2023 12/08/2023 12/08/2023 12/08/2023 22.77 3641-162344 Vehicles Paid by Check #44802 11/15/2023 12/08/2023 12/08/2023 12/08/2023 6.07 3641-162345 Vehicles Paid by Check #44802 11/15/2023 12/08/2023 12/08/2023 12/08/2023 38.01 3641-162691 Vehicles Paid by Check #44802 11/16/2023 12/08/2023 12/08/2023 12/08/2023 (37.09) 3641-162750 Vehicles Paid by Check #44802 11/17/2023 12/08/2023 12/08/2023 12/08/2023 50.12 3641-162787 Vehicles Paid by Check #44802 11/17/2023 12/08/2023 12/08/2023 12/08/2023 444.84 3641-163403 Vehicles Paid by Check #44802 11/20/2023 12/08/2023 12/08/2023 12/08/2023 28.77 3641-163587 Vehicles Paid by Check #44802 11/21/2023 12/08/2023 12/08/2023 12/08/2023 187.64 3641-164519 Vehicles Paid by Check #44802 11/27/2023 12/08/2023 12/08/2023 12/08/2023 218.78 3641-164781 Vehicles Paid by Check #44802 11/28/2023 12/08/2023 12/08/2023 12/08/2023 15.67 Vendor 392 - O'Reilly Auto Parts Totals Invoices 32 $2,304.15 Vendor 142 - Office Depot BSD
339528666001 Office Supplies - Office Depot Paid by Check #44803 11/03/2023 12/08/2023 12/08/2023 12/08/2023 320.39 340430680001 Office Supplies - Office Depot Paid by Check #44803 11/06/2023 12/08/2023 12/08/2023 12/08/2023 478.45 339549567001 Office Supplies - Office Depot Paid by Check #44803 11/09/2023 12/08/2023 12/08/2023 12/08/2023 393.70 339425505001 PD - Supplies Paid by Check #44803 11/14/2023 12/08/2023 12/08/2023 12/08/2023 261.67 343141962001 Admin office supplies & copy
paper
Paid by Check #44803 11/17/2023 12/08/2023 12/08/2023 12/08/2023 267.32 341524751001 OFFICE SUPPLIES Paid by Check #44803 11/22/2023 12/08/2023 12/08/2023 12/08/2023 347.30 341526998001 OFFICE SUPPLIES Paid by Check #44803 11/22/2023 12/08/2023 12/08/2023 12/08/2023 15.17 341527000001 OFFICE SUPPLIES Paid by Check #44803 11/22/2023 12/08/2023 12/08/2023 12/08/2023 11.92 Vendor 142 - Office Depot BSD Totals Invoices 8 $2,095.92 Vendor 1773 - Pace Supply Corp.
199095062 pace supplies Paid by Check #44804 11/29/2023 12/08/2023 12/08/2023 12/08/2023 1,840.82 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $1,840.82 Vendor 76 - Pacific Gas & Electric
0008248638-2 2099 W SIERRA WAY B October
2023
Paid by Check #44814 11/15/2023 12/08/2023 12/08/2023 12/08/2023 83.47 1557710974511/23 Parks 1851 E KAMM AVE
10/11/23-11/08/23
Paid by Check #44805 11/16/2023 12/08/2023 12/08/2023 12/08/2023 2,418.46 2073277197511/23 1088 E KAMM AVE 10/11/23-
11/08/23
Paid by Check #44810 11/16/2023 12/08/2023 12/08/2023 12/08/2023 79,884.42 8319024072711/23 Parks SW SW 16-16-24 10/11/23-
11/08/23
Paid by Check #44808 11/16/2023 12/08/2023 12/08/2023 12/08/2023 12.49 3616571038911/23 2099 W SIERRA WAY A 10/19/23-
11/16/23
Paid by Check #44823 11/20/2023 12/08/2023 12/08/2023 12/08/2023 4,943.57 5022214690911/23 L & L PARKSIDE VILLAGE PHASE
I 10/21/23-11/20/23
Paid by Check #44806 11/20/2023 12/08/2023 12/08/2023 12/08/2023 244.74 0375636985011/23 N/E RD 76 & AVE 416 10/25/23-
11/22/23
Paid by Check #44815 11/26/2023 12/08/2023 12/08/2023 12/08/2023 93.94 3120184832711/23 7387 W SIERRA WAY AVE
10/24/23-11/21/23
Paid by Check #44821 11/27/2023 12/08/2023 12/08/2023 12/08/2023 20,378.65 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 10 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 5438816975411/23 L & L NEWTON & NORTHRIDGE
10/25/23-11/26/23
Paid by Check #44807 11/27/2023 12/08/2023 12/08/2023 12/08/2023 301.43 9146744205811/23 L & L DAVIS E/ALTA AVE
10/25/23-11/26/23
Paid by Check #44809 11/27/2023 12/08/2023 12/08/2023 12/08/2023 16.25 0418167531711/23 RD 72 & W SIERRA WAY
10/26/23-11/27/23
Paid by Check #44816 11/28/2023 12/08/2023 12/08/2023 12/08/2023 708.98 0584832101311/23 NE CRAWFORD & GERALD
10/26/23-11/27/23
Paid by Check #44817 11/28/2023 12/08/2023 12/08/2023 12/08/2023 135.28 4592247189611/23 111 N HAYES AVE 10/26/23-
11/27/23
Paid by Check #44824 11/28/2023 12/08/2023 12/08/2023 12/08/2023 31.73 4751971656811/23 HAYES & EDWARDS 10/27/23-
11/28/23
Paid by Check #44826 11/29/2023 12/08/2023 12/08/2023 12/08/2023 41.87 4772157652911/23 ALTA & EL MONTE WAY 10/27/23
-11/28/23
Paid by Check #44825 11/29/2023 12/08/2023 12/08/2023 12/08/2023 206.05 1686600158511/23 2255 W EL MONTE WAY 10/28/23
-11/29/23
Paid by Check #44818 11/30/2023 12/08/2023 12/08/2023 12/08/2023 78.73 2125236871311/23 1215 W EL MONTE WAY 10/30/23
-11/29/23
Paid by Check #44819 11/30/2023 12/08/2023 12/08/2023 12/08/2023 30.27 2337501511411/23 250 W SAGINAW AVE 10/30/23-
11/29/23
Paid by Check #44820 11/30/2023 12/08/2023 12/08/2023 12/08/2023 22.43 3354641796611/23 KAMM & O ST 10/30/23-11/29/23 Paid by Check #44822 11/30/2023 12/08/2023 12/08/2023 12/08/2023 126.34 7022723403911/23 1480 W El Monte Way 10/30/23-
11/29/23
Paid by Check #44811 11/30/2023 12/08/2023 12/08/2023 12/08/2023 413.85 9001498229311/23 405 E El Monte Way 10/27/23-
11/28/23
Paid by Check #44812 11/30/2023 12/08/2023 12/08/2023 12/08/2023 1,013.49 9825087728311/23 595 W NEBRASKA AVE 10/30/23-
11/29/23
Paid by Check #44813 11/30/2023 12/08/2023 12/08/2023 12/08/2023 60.50 Vendor 76 - Pacific Gas & Electric Totals Invoices 22 $111,246.94 Vendor 611 - Michelle Pattillo
25 Years Service Awards 2023 Paid by Check #44827 12/04/2023 12/08/2023 12/08/2023 12/08/2023 250.00 Vendor 611 - Michelle Pattillo Totals Invoices 1 $250.00 Vendor 207 - Polydene Inc.
1787546 polydene wwrp Paid by Check #44828 11/17/2023 12/08/2023 12/08/2023 12/08/2023 10,073.34 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,073.34 Vendor 688 - Rogelio Ramirez
November 2023 Anthem Reimb 11/01/2023-
11/30/2023
Paid by Check #44829 11/29/2023 12/08/2023 12/08/2023 12/08/2023 292.35 Vendor 688 - Rogelio Ramirez Totals Invoices 1 $292.35
Vendor 349 - RES COM Pest Control
2173968 PD - Dog Kennels Pest Control Paid by Check #44830 11/22/2023 12/08/2023 12/08/2023 12/08/2023 48.00 Vendor 349 - RES COM Pest Control Totals Invoices 1 $48.00 Vendor 1526 - Robert Soria Trucking
15362 robert baserock Paid by Check #44831 11/16/2023 12/08/2023 12/08/2023 12/08/2023 544.00 Vendor 1526 - Robert Soria Trucking Totals Invoices 1 $544.00 Vendor 1677 - Rodeo Wild West
Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 11 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 179601 FY23/24-Parks-Uniform allowance
-Boot Reimbursement
Paid by Check #44832 11/28/2023 12/08/2023 12/08/2023 11/29/2023 12/08/2023 161.66 179602 rodeo boots chris vasquez 1st pair Paid by Check #44832 11/30/2023 12/08/2023 12/08/2023 12/08/2023 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $361.66 Vendor 592 - Josephine Roldan
25 Years Service Awards 2023 Paid by Check #44833 12/04/2023 12/08/2023 12/08/2023 12/08/2023 250.00 Vendor 592 - Josephine Roldan Totals Invoices 1 $250.00 Vendor 893 - Smog Guy Automotive Repair
36280 smog R 02 Paid by Check #44834 11/28/2023 12/08/2023 12/08/2023 12/08/2023 50.00 Vendor 893 - Smog Guy Automotive Repair Totals Invoices 1 $50.00 Vendor 594 - Karina Solis
15 Years Service Awards 2023 Paid by Check #44835 12/04/2023 12/08/2023 12/08/2023 12/08/2023 150.00 Vendor 594 - Karina Solis Totals Invoices 1 $150.00
Vendor 431 - Sparkletts
9406519 120123 FY23/24-Multiple divisions - water
bottle service/rental
Paid by Check #44836 12/01/2023 12/08/2023 12/08/2023 12/04/2023 12/08/2023 144.85 Vendor 431 - Sparkletts Totals Invoices 1 $144.85
Vendor 835 - Spence Fence Company Enterprise
22500 spence kc vista bb courts Paid by Check #44837 11/14/2023 12/08/2023 12/08/2023 12/08/2023 45,451.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 1 $45,451.00 Vendor 247 - State Center Community College District
17792470 PD - FTO Training 10/23/2023 -
10/27/2023 - Josue Silva
Paid by Check #44838 10/30/2023 12/08/2023 12/08/2023 12/08/2023 140.00 17833639 PD - POST Supervisor Training /
11/30-12/10/2023 / Ubaldo
DeHaro
Paid by Check #44838 11/15/2023 12/08/2023 12/08/2023 12/08/2023 299.00 Vendor 247 - State Center Community College District Totals Invoices 2 $439.00 Vendor 1947 - STATE OF CALIFORNIA
PP-GEMT IGT #3 PP-GEMT IGT: CY 2023 Collection
3 Paid by EFT #2711 11/20/2023 12/08/2023 12/08/2023 12/08/2023 133,687.82 Vendor 1947 - STATE OF CALIFORNIA Totals Invoices 1 $133,687.82 Vendor 1081 - Statewide Traffic Safety and Signs Inc.
04011489 statewide arrow board Paid by Check #44839 10/31/2023 12/08/2023 12/08/2023 12/08/2023 450.00 04011536 statewide arrow board Paid by Check #44839 11/16/2023 12/08/2023 12/08/2023 12/08/2023 450.00 Vendor 1081 - Statewide Traffic Safety and Signs Inc. Totals Invoices 2 $900.00 Vendor 214 - Stericycle, Inc.
8005295842 December 2023 Paid by Check #44840 11/18/2023 12/08/2023 12/08/2023 12/08/2023 148.90 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $148.90 Vendor 86 - SWRCB
pablo23grade2 swrcb pablo grade 2 Paid by Check #44841 11/30/2023 12/08/2023 12/08/2023 12/08/2023 150.00 Vendor 86 - SWRCB Totals Invoices 1 $150.00
Vendor 1461 - Teleflex LLC
9507723208 Supplies Paid by Check #44842 11/21/2023 12/08/2023 12/08/2023 12/08/2023 2,180.08 Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 12 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 1461 - Teleflex LLC Totals Invoices 1 $2,180.08
Vendor 1953 - Ed Todd
November 2023 Anthem Reimb 11/01/2023-
11/30/2023
Paid by Check #44843 12/01/2023 12/08/2023 12/08/2023 12/08/2023 902.71 Vendor 1953 - Ed Todd Totals Invoices 1 $902.71
Vendor 329 - Townsend Public Affairs
20826 CONSULTING DECEMBER 2023 Paid by Check #44844 12/01/2023 12/08/2023 12/08/2023 12/08/2023 5,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $5,500.00 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 23-12-07 December 2023 Paid by Check #44845 12/04/2023 12/08/2023 12/08/2023 12/08/2023 6,414.84 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,414.84 Vendor 296 - Tulare Kings Veterinary Emergency
209627 PD - Vet Fees Paid by Check #44846 11/22/2023 12/08/2023 12/08/2023 12/08/2023 211.15 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $211.15 Vendor 192 - UNUM Life Insurance Company of America
12/1/23-12/31/23 0537123-001 Paid by Check #44847 11/09/2023 12/08/2023 12/08/2023 12/08/2023 11,048.16 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,048.16 Vendor 273 - US Bank
516400983 ACCT# 530029 - PW COPIER

CHARGES
Paid by Check #44848 11/26/2023 12/08/2023 12/08/2023 12/08/2023 818.94 516401106 Copier Lease 11/20/2023 -
12/20/2023
Paid by Check #44849 11/26/2023 12/08/2023 12/08/2023 12/08/2023 2,515.31 Vendor 273 - US Bank Totals Invoices 2 $3,334.25
Vendor 354 - Verizon Wireless
9948735452 verizon pw Paid by Check #44851 11/07/2023 12/08/2023 12/08/2023 12/08/2023 1,229.25 9949304218 ADMIN PHONE CHARGES Paid by Check #44853 11/14/2023 12/08/2023 12/08/2023 12/08/2023 311.42 9949304219 FY23/24-Multiple divisions - cell
phone service fees
Paid by Check #44850 11/14/2023 12/08/2023 12/08/2023 12/01/2023 12/08/2023 1,072.01 9949304220 Nov/Dec 2023 Paid by Check #44852 11/14/2023 12/08/2023 12/08/2023 12/08/2023 412.50 Vendor 354 - Verizon Wireless Totals Invoices 4 $3,025.18 Vendor 820 - Vulcan Materials Company
73847176 vulcan supplies Paid by Check #44854 11/20/2023 12/08/2023 12/08/2023 12/08/2023 965.37 Vendor 820 - Vulcan Materials Company Totals Invoices 1 $965.37 Vendor 618 - Ryan Wilson
15 Years Service Awards 2023 Paid by Check #44855 12/04/2023 12/08/2023 12/08/2023 12/08/2023 150.00 Vendor 618 - Ryan Wilson Totals Invoices 1 $150.00
Vendor 1382 - XiO, Inc.
2022-12417 Xio Monthly Monitoring Paid by Check #44856 11/01/2023 12/08/2023 12/08/2023 12/08/2023 476.00 2022-12618 Xio Monthly Monitoring Paid by Check #44856 12/01/2023 12/08/2023 12/08/2023 12/08/2023 476.00 Vendor 1382 - XiO, Inc. Totals Invoices 2 $952.00
Vendor 1313 - Yepez Plumbing
Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 13 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
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 08869 yepez kc park Paid by Check #44857 11/21/2023 12/08/2023 12/08/2023 12/08/2023 180.00 08875 yepez police department Paid by Check #44857 11/24/2023 12/08/2023 12/08/2023 12/08/2023 935.00 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $1,115.00 Grand Totals Invoices 348 $623,906.90
Run by Rosemary Silva on 12/07/2023 03:17:36 PM Page 14 of 14 Accounts Payable Invoice Report
Payment Date Range 12/02/23 - 12/08/23
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: Planning and Development December 12, 2023
To: Mayor and City Council
From: Karl Schoettler, City Planning Consultant
Subject:

Application No. 2023-02 for a Tentative Subdivision Map (Los Prados) creating 99 single family residential lots (KSch)

RECOMMENDATION
Council conducts a public hearing and take action on the following by one motion:

1. Adopt Resolution No. 2023-65 adopting an environmental finding for the project; and,

2. Adopt Resolution No. 2023-66 approving a General Plan amendment and Rezone for approximately 3.5 acres from Community Commercial (C-3) to Medium Density Residential (R-6); and,

4. Adopt Resolution No. 2023-67 approving a Tentative Subdivision Map to create 99 single family residential lots, a 1.1-acre park and three out-lots for future commercial development.

EXECUTIVE SUMMARY
The City received an application to subdivide a 26.8-acre parcel into 99 single-family lots, a 1.1 acre neighborhood park, and 3 out-lots for future commercial development located along the north side of E. El Monte Way and along the east side of N.

Crawford Avenue. The applicant is also requesting a general plan amendment and rezone for approximately 3-acres from Community Commercial (C-3) to Medium Density Residential (R-6). The City Council must conduct a public hearing before approving the proposed land use entitlements.

OUTSTANDING ISSUES
None.

DISCUSSION
The city received a tentative subdivision map from Ken Turner to subdivide a 26.8± acre parcel into 99 single-family lots with a 1.1 acre neighborhood park and three outlots for future commercial development. The subject property is generally located on the northeast corner of E. El Monte Way and Crawford as referenced in the Location Map. An aerial map is attached herein as Attachment “A”.

Actions associated with the project include a Tentative Subdivision Map, General Plan Amendment and Zone Change.

Tentative Subdivision Map
The tentative map proposes 99 single-family lots, a 1.1-acre neighborhood park, a temporary storm-water basin and three out-lots (along El Monte Way) for future commercial development. All single-family lots will be 6,000 square feet or larger consistent with minimum zoning standards for width and depth. A copy of the proposed subdivision map is attached herein as Attachment "B".

The subdivision will feature two street connections to Crawford Avenue, at Bollinger Avenue and also further north at Edwards Place. The subdivision features two eastwest streets and 5 north-south streets, for a modified grid street pattern. The neighborhood park will be situated in the south-central portion of the site. The park is expected to be improved with turf, ground cover, trees, benches, tables and play equipment.

A temporary storm drain basin, which includes a temporary fire access road will be situated along the southeast side of the site. Once the City develops a master stormwater basin (to the northeast), and development occurs to the east, the temporary basin can be abandoned, and that area developed with individual lots and homes.

As noted previously the site designates three lots for future commercial development along El Monte Avenue. No development is currently proposed for these lots as part of the tentative subdivision map.

General Plan Amendment and Zone Change
The northern two-thirds of the site is currently zoned “R-1-6” (Single Family Residential (6,000 square foot minimum lot size). The remaining southerly part of the site is zoned “C-3” (Community Commercial). The Dinuba General Plan designates the northern part of the site “Medium Density Residential” while the southern part is designated “Community Commercial. These designations are consistent with the zoning designations and the project complies with zoning standards and planning policies.

In order to accommodate the proposed design of the subdivision, the applicant is requesting that a portion of the commercially zoned property consisting of approximately 3-acres be changed from commercial to residential. A copy of the ordinance amending the General Plan land use and zone change from Community Commercial (C-3) to Medium Density Residential (R-1-6) is enclosed as Attachment ‘E’.

The existing parcel is currently vacant but has hosted agricultural uses in the past.

Land to the south contains a variety of commercial uses, including auto repair, a motel, mini storage and other uses. Land to the west includes commercial uses (auto parts, fast food and shopping center) as well as single family homes. Land to the north also contains single family homes. Finally, land to the east includes agriculture and a banquet facility (The Island).

Circulation
The subdivision will have street connections to Crawford Avenue at two points Edwards Place and Bollinger Avenue). The project will also feature a stubbed street connection to future development to the east (also expected to be residential).

There will be no street connection from the subdivision to El Monte Way. The purpose of not having a street connection is to prevent vehicles from cutting through the neighborhood to bypass the intersection of El Monte and Crawford.

Utilities
The project will connect to existing utility lines, including water, sewer and storm drain lines. Public Works staff has indicated there is adequate capacity in these lines to serve the project. For sewer service the project will be required to replace and expand an existing lift station (near the McDonald's restaurant).

EnvironmentalAnalysis
An environmental analysis was conducted for the project as required by the California Environmental Quality Act. The study determined that the project would not have significant impacts provided that certain mitigation measures are implemented. These measures include:

Biological Resources: Construction should be scheduled to avoid the bird nesting season. If that is not practical, a pre-construction survey must be done to determine the presence of any nearby active nests and avoidance measures must then be implemented.

Cultural Resources: Construction workers shall be trained to recognize cultural resources that may be uncovered during construction. If resources are found during construction, an archaeologist shall review the find and devise appropriate measures.

Circulation: The project will generate increased levels of traffic that will impact area roadways. The environmental report had a traffic study prepared that identified the project’s responsibility to contribute funding toward future circulation improvements, including:
· Future traffic signal at Crawford and Saginaw: 9.57%
· Future traffic signal at Crawford and Sierra: 11.42%
· Addition of travel lanes on El Monte Way between Alta Avenue and Lincoln Avenue: 16.89%
· Additional of travel lanes on El Monte Way between Lincoln Avenue and Tulare St.: 32.28%
· Two (2) ADA compliant curb ramps at Roberts Place & Bolinger Way · Two (2) ADA compliant curb ramps at Akers Way & Bolinger Way · Two (2) ADA compliant curb ramps at Akers Way
Resolution No. 2023-65, which is is attached herein as Attachment 'C', proposes a 'Mitigated Negative Declaration'. Environmental Mitigation Measures are included as Exhibit 'A' of the attachment.

Planning Commission Hearing
The Dinuba Planning Commission conducted a public hearing on the project on December 5, 2023. The Commission asked about traffic issues related to congestion that occurs during school hours on Crawford Avenue. Staff responded that traffic is a difficult issue at this location (as it is at many locations where new development is occurring) but the subdivision has been designed to minimize street connections to both Crawford and El Monte.

One member of the public (who lives on Laurel Avenue immediately north of the site) voiced concerns about traffic, noise, homeless, low income housing and the possibility of two-story homes overlooking their rear yard. In response, the applicant agreed to limit homes on lots along the north side of the site to a single story. The Planning Commission included this condition in their resolution and voted unanimously (with one member absent) to recommend approval of the project.

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

FINDINGS
The use complies with the required Findings of the Dinuba Municipal Code for the zone change and Tentative Subdivision Map contained in the attached resolutions.

BACKGROUND INFORMATION
APPLICANT: Ken Turner
LOCATION: The site is located along the north side of E. El Monte Way and along the east side of Crawford Avenue
Assessor Parcel Number: 013-090-037
SITE SIZE: The subject parcel contains approximately 26.8 acres ZONING: R-1-6 (Single Family Residential – 6,000 square foot minimum lot size) and “C-3” (Community Commercial)
GENERAL PLAN: “Medium Density Residential” and “Community Commercial” EXISTING LAND USE: Vacant land

ADJACENT LAND USES, ZONING, AND GENERAL PLAN DESIGNATIONS Direction Current Use Zoning General Plan
North
Single family
residential
neighborhood
“R-1-6”
“Medium Density
Residential”
South Commercial
“C-4” (General
Commercial)
“General
Commercial”
East
Banquet facility
and agriculture
“C-3” & Tulare
County agricultural
zoning
“Community
Commercial” and
“Medium Density
Residential”
West
Commercial
(shopping center)
and single family
dwellings
“R-1-6” and “RM-3”
“Medium Low
Density
Residential”

FISCAL IMPACT
Each lot will be assessed the City's development impact fees prior to construction.

PUBLIC HEARING
A public hearing notice was published in the Fresno Bee and mailed to property owners within 300 feet of the site, and occupants within 100 feet of the site.

ATTACHMENTS:

Description
A. Aerial Photo
B. Proposed Subdivision Map
C. Resolution 2023-65
D. Resolution 2023-66
E. Ordinance 2023-09
F. Resolution 2023-67
Attachment “F” (Aerial Photo)
north
Project
Location
El Monte Way Crawford Ave.

A�achment “G” (Proposed Subdivision Map)
No. 64742
Exp. 6/30/23
AGENT

PROPERTY

APPLICANT
OWNER

SUBDIVIDER
510.00'
325.46'
BRYAN AVE.

EDWARD PLACE
MERRILL AVE.

NORTH BUENA VISTA
AVE.

CLORA ANN
AVENUE

EAST BOLINGER WAY

NOT-A-PART
C-3
APN# 013-09-38

CRAWFORD AVE

EAST EL MONTE WAY

NOT-A-PART

COUNTY OF TULARE
APN# 013-09-80

NOT-A-PART

EXISTING CURB, GUTTER

AND SIDEWALK

EXISTING CURB, GUTTER

AND SIDEWALK

EXISTING CURB, GUTTER

AND SIDEWALK

PROPOSED RIGHT OF

WAY TRANSITION

PROPOSED RIGHT OF

WAY TRANSITION

EXISTING WATER LINE

LOCATION TO BE CONFIRMED

EXISTING SANITARY

SEWER LINE LOCATION

TO BE CONFIRMED

PROPOSED CITY

STANDARD BLOCK WALL
PARK PHASE 1

1.11 A.C. 53 LOTS
PHASE 2
43 LOTS
32,000 S.F. LOT

TO BE DEEDED

SEPARATELY
56'
56'
56'
56'
60'
56'
48'
40'
28'
30' 38' 40' 48'
42'
32'
40'

OUTLOT C

1.19 A.C. OUTLOT A

1.10 A.C. OUTLOT B

1.07 A.C.

PROPOSED CITY

STANDARD WOOD FENCE

PROPOSED CITY

STANDARD WOOD FENCE

PROPOSED CITY

STANDARD BLOCK WALL

PROPOSED CITY

STANDARD BLOCK WALL
UP TO
27,113 S.F. UP TO
26,190 S.F.

UP TO
29,301 S.F.

LOT 1
7,803 S.F.

LOT 2
6,851 S.F.

LOT 3
6,820 S.F.

LOT 4
6,789 S.F.

LOT 5
6,758 S.F.

LOT 6
6,735 S.F.

LOT 7
7,381 S.F.

LOT 8
6,914 S.F.

LOT 9
6,000 S.F.

LOT 10
6,000 S.F.

LOT 11
6,000 S.F.

LOT 12
6,000 S.F.

LOT 13
6,155 S.F.

LOT 14
6,017 S.F.

LOT 15
8,702 S.F. LOT 16
7,620 S.F.

LOT 17
6,039 S.F.

LOT 18
7,540 S.F.

LOT 19
6,000 S.F.

LOT 20
6,000 S.F.

LOT 21
6,000 S.F.

LOT 22
6,000 S.F.

LOT 23
6,914 S.F.

LOT 24
6,925 S.F.

LOT 25
6,000 S.F.

LOT 26
6,145 S.F.

LOT 27
6,100 S.F.

LOT 28
6,100 S.F.

LOT 29
6,100 S.F.

LOT 30
6,100 S.F.

LOT 31
6,000 S.F.

LOT 32
6,914 S.F.

LOT 33
6,000 S.F.

LOT 34
6,000 S.F.

LOT 35
6,000 S.F.

LOT 36
6,000 S.F.

LOT 37
6,004 S.F.

LOT 38
6,127 S.F.

LOT 39
7,339 S.F.

LOT 40
12,424 S.F. LOT 41
8,463 S.F.

LOT 42
8,579 S.F.

LOT 48
6,000 S.F.

LOT 99
6,000 S.F.

LOT 98
6,000 S.F. LOT 97
6,225 S.F.

LOT 96
7,420 S.F.

LOT 95
9,013 S.F.

LOT 94
6,829 S.F.

LOT 50
6,914 S.F.

LOT 49
6,914 S.F.

LOT 68
6,738 S.F.

LOT 67
6,736 S.F.

LOT 66
6,736 S.F.

LOT 65
6,736 S.F.

LOT 64
6,736 S.F.

LOT 63
6,736 S.F.

LOT 62
6,736 S.F.

LOT 61
6,736 S.F.

LOT 60
6,914 S.F.

LOT 59
6,914 S.F.

LOT 58
6,736 S.F.

LOT 57
6,736 S.F.

LOT 56
6,736 S.F.

LOT 55
6,736 S.F.

LOT 54
6,736 S.F.

LOT 53
6,736 S.F.

LOT 52
6,736 S.F.

LOT 51
6,738 S.F.

LOT 93
6,172 S.F.

LOT 92
6,000 S.F.

LOT 91
6,000 S.F.

LOT 90
6,914 S.F.

LOT 89
6,914 S.F.

LOT 88
6,000 S.F.

LOT 87
6,000 S.F.

LOT 86
6,000 S.F.

LOT 85
6,074 S.F.

LOT 84
6,522 S.F.

LOT 83
10,507 S.F.

LOT 82
6,791 S.F. LOT 81
6,099 S.F.

LOT 80
6,000 S.F.

LOT 79
6,000 S.F.

LOT 78
6,000 S.F.

LOT 77
6,000 S.F.

LOT 76
6,000 S.F.

LOT 75
6,914 S.F.

LOT 74
6,000 S.F.

LOT 73
6,000 S.F.

LOT 72
6,000 S.F.

LOT 71
6,000 S.F.

LOT 70
6,015 S.F.

LOT 69
6,190 S.F.

LOT 45
13,424 S.F.

LOT 44
13,499 S.F.

LOT 43
10,459 S.F.

PROPOSED 20' WIDE

UTILITY EASEMENTS
(EASEMENT EXTENDS
THROUGH LOT 45 AS

NON-BUILD AREA)
LOT 47
8,339 S.F.

LOT 46
6,578 S.F.

NOT A PART

NOT A PART
Attachment “C”

Page 1 of 5 ends

RESOLUTION NO 2023-65

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA ADOPTING A “MITIGATED NEGATIVE DECLARATION” AS THE ENVIRONMENTAL FINDING FOR THE

LOS PRADOS PROJECT (GENERAL PLAN AMENDMENT, ZONE CHANGE AND TENTATIVE

SUBDIVISION MAP)
WHEREAS, an application was submitted for the development of one parcel containing approximately 27±acres situated on the north side of E. El Monte Way and the east side of N. Crawford Avenue. The Assessor Parcel Number is 013-090-037, and WHEREAS, the specific project actions include:
• A General Plan Amendment to reduce the portion of the site designated “Community Commercial” and accordingly increase the area designated “Medium Density Residential”.
• A zone change (consistent with the aforementioned General Plan Amendment) to reduce the portion of the site that is zoned “C-3” (Community Commercial) and increase the area zoned “R-1-6” (Single Family Residential).
• A tentative subdivision map to subdivide the site into 99 single family residential lots, a 1.1-acre neighborhood park and outlots for future commercial development.

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

Dinuba City Council
Resolution No. 2023-65
(Los Prados Subdivision)

Page 2 of 5 ends

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

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

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

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

The foregoing resolution was adopted upon a motion of Council member __________________, second by Council member ________________, at a regular meeting of the Dinuba City Council on the 12th day of December, 2023, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Maribel Reynosa,, Mayor
City of Dinuba
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba
Dinuba City Council
Resolution No. 2023-65
(Los Prados Subdivision)

Page 3 of 5 ends

Attachment “A”
Mitigation Measures
Biological Resources
BIO-1

1. To the extent practicable, construction shall be scheduled to avoid the nesting season, which extends from February through August.

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

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

CUL – 2
In order to ensure that the proposed project does not impact buried human remains during construction, the project proponent shall be responsible for ongoing monitoring of project construction. Prior to the issuance of any grading Dinuba City Council
Resolution No. 2023-65
(Los Prados Subdivision)

Page 4 of 5 ends

permit, the project proponent shall provide the City of Dinuba with documentation identifying construction personnel that will be responsible for on-site monitoring. If buried human remains are encountered during construction, further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent remains shall be halted until the Tulare County coroner is contacted and the coroner has made the determinations and notifications required pursuant to Health and Safety Code Section 7050.5. If the coroner determines that Health and Safety Code Section 7050.5(c) require that he give notice to the Native American Heritage Commission, then such notice shall be given within 24 hours, as required by Health and Safety Code Section 7050.5(c). In that event, the NAHC will conduct the notifications required by Public Resources Code Section 5097.98. Until the consultations described below have been completed, the landowner shall further ensure that the immediate vicinity, according to generally accepted cultural or archaeological standards or practices where Native American human remains are located, is not disturbed by further development activity until the landowner has discussed and conferred with the Most Likely Descendants on all reasonable options regarding the descendants' preferences and treatments, as prescribed by Public Resources Code Section 5097.98(b). The NAHC will mediate any disputes regarding treatment of remains in accordance with Public Resources Code Section 5097.94(k). The landowner shall be entitled to exercise rights established by Public Resources Code Section 5097.98(e) if any of the circumstances established by that provision become applicable
Transportation/Circulation
TRA-1:

The Applicant shall pay the City of Dinuba for their Fair Share Portion of intersection and roadway improvements (described in Tables 1 and 2 below) to maintain or improve the operational level of service of the street system in the vicinity of the Project.

Dinuba City Council
Resolution No. 2023-65
(Los Prados Subdivision)

Page 5 of 5 ends

Table 1
Future Intersection Improvements
# Intersection Total Improvements
Required by 2043 Project Share
2 Crawford Ave. & Saginaw
Ave. Signal 9.57%
7 Crawford Ave. & Sierra Way Signal 11.42%
Table 2
Future Roadway Improvements
TRA-2
The applicant shall install ADA compliant ramps at the following locations prior to issuance of occupation permits:
• Two (2) ADA compliant curb ramps at Roberts Place & Bolinger Way • Two (2) ADA compliant curb ramps at Akers Way & Bolinger Way • Two (2) ADA compliant curb ramps at Akers Way
ATTACHMENT “D”

Page 1 of 3 ends

RESOLUTION NO 2023-66

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

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

A GENERAL PLAN AMENDMENT PERTAINING TO THE LOS PRADOS TENTATIVE

SUBDIVISION MAP SITE
WHEREAS, an application was submitted to develop a 26.8-acre site generally located along the north side of E. El Monte Way and the east side of N. Crawford Avenue. The Assessor Parcel Number of the site is 013-090-037, and WHEREAS, the specific project actions include:
• A General Plan Amendment to reduce that portion of the site designated “Community Commercial” and increase that portion of the site designated “Medium Density Residential”.
• A zone change to reduce that portion of the site zoned “C-3” (Community Commercial) and increase that portion of the site zoned “R-1-6” (Single Family Residential).
• A tentative subdivision map to subdivide the site into 99 single family residential lots, a 1.1-acre neighborhood park and outlots for future commercial development.

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

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

Dinuba City Council
Resolution No. 2023-66
General Plan Amendment for Los Prados Subdivision Site

Page 2 of 3 ends

1. The proposed actions are consistent with the goals, objectives and policies of the Dinuba General Plan.

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

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

NOW, THEREFORE BE IT RESOLVED THAT the General Plan Amendment and zone change (as shown in attached Exhibit 1) are hereby approved by the Dinuba City Council.

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Maribel Reynosa, Mayor
City of Dinuba
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba
Dinuba City Council
Resolution No. 2023-66
General Plan Amendment for Los Prados Subdivision Site

Page 3 of 3 ends

Exhibit 1: Proposed General Plan and Zoning Amendment
north
El Monte Way
“Medium Density
Residential”
R-1-6
“Community
Commercial”
C-3
ATTACHMENT “E”
1 ORDINANCE NO. 2023-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE ZONING OF ONE PARCEL LOCATED ON THE NORTH SIDE OF E. EL MONTE WAY AND THE EAST SIDE OF N.

CRAWFORD AVENUE.

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

SECTION 1. FINDINGS.
(a) The City of Dinuba administers a Zoning Ordinance (Title 17 of the Dinuba Municipal Code), including a map that designates all parcels of land with specific zoning classifications.
(b) The purpose of zoning is to facilitate a well-planned City and to avoid land use conflicts, among other objectives.
(c) The City has received an application to amend the Zoning of one parcel located on the north side of E. El Monte Way and the east side of N. Crawford Avenue.

Currently the parcels are zoned C-3 (Community Commercial). The parcels are proposed to be zoned R-1-6 (Single Family Residential (6,000 square foot minimum lot size).
(d) The Assessor Parcel Number of the subject parcel is 013-090-037. (e) The purpose of the zone change is to enable development of the site with a subdivision, neighborhood park and future commercial uses. (f) The proposed zone change is shown on Map 1.

SECTION 2. SEVERABILITY.

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

SECTION 3. The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the community at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five days prior to the City of Dinuba
Ordinance 2022-09 (Los Prados)
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 12th day of December, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________
Maribel Reynosa, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Ananiz, City Clerk
NORTH
!"#$%&'(#)*+
General Plan
Amendment and Rezone
from Community
Commercial to
Residen�al (R-1-6)
Medium Density
Residen�al
R-1-6
Community
Commercial C-3
City of Dinuba
Ordinance 2022-09 (Los Prados)
MAP-1
3 ATTACHMENT “F”

Page 1 of 16 ends

RESOLUTION NO 2023-67

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA APPROVING A TENTATIVE SUBDIVISION MAP (LOS PRADOS) TO CREATE 99 SINGLE FAMILY

RESIDENTIAL LOTS, A NEIGHBORHOOD PARK AND OUTLOTS FOR FUTURE COMMERCIAL DEVELOPMENT.

WHEREAS, an application was submitted to subdivide an existing parcel containing approximately 26.8 acres into 99 single family residential lots a 1.1-acre neighborhood park and outlots for future commercial development, generally located along the north side of E. El Monte Way and the east side of N. Crawford Avenue. The Assessor Parcel Number of the subject parcel is 013-090-037, and WHEREAS, the specific project actions include:
• A General Plan Amendment to reduce that portion of the site designated “Community Commercial” and increase that portion of the site designated “Medium Density Residential”.
• A zone change to reduce that portion of the site zoned “C-3” (Community Commercial) and increase that portion of the site zoned “R-1-6” (Single Family Residential).
• A tentative subdivision map to subdivide the site into 99 single family residential lots, a 1.1-acre neighborhood park and outlots for future commercial development.

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

Dinuba City Council
Resolution No. 2023-67
Los Prados Tentative Subdivision Map

Page 2 of 16 ends

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

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

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

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

Dinuba City Council
Resolution No. 2023-67
Los Prados Tentative Subdivision Map

Page 3 of 16 ends

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

The foregoing resolution was adopted upon a motion of Council member ___________________, second by Council member ___________________, at a regular meeting of the Dinuba City Council on the 12th day of December, 2023, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Maribel Reynosa,, Mayor
City of Dinuba
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba
)
No. 64742
Exp. 6/30/23
AGENT

PROPERTY IN

APPLICANT
OWNER

SUBDIVIDER
510.00'
325.46'
BRYAN AVE.

EDWARD PLACE
MERRILL AVE.

NORTH BUENA VISTA
AVE.

CLORA ANN
AVENUE

EAST BOLINGER WAY

NOT-A-PART
C-3
APN# 013-09-38

CRAWFORD AVE

EAST EL MONTE WAY

NOT-A-PART

COUNTY OF TULARE
APN# 013-09-80

NOT-A-PART

EXISTING CURB, GUTTER

AND SIDEWALK

EXISTING CURB, GUTTER

AND SIDEWALK

EXISTING CURB, GUTTER

AND SIDEWALK

PROPOSED RIGHT OF

WAY TRANSITION

PROPOSED RIGHT OF

WAY TRANSITION

EXISTING WATER LINE

LOCATION TO BE CONFIRMED

EXISTING SANITARY

SEWER LINE LOCATION

TO BE CONFIRMED

PROPOSED CITY

STANDARD BLOCK WALL
PARK PHASE 1

1.11 A.C. 53 LOTS
PHASE 2
43 LOTS
32,000 S.F. LOT

TO BE DEEDED

SEPARATELY
56'
56'
56'
56'
60'
56'
48'
40'
28'
30' 38' 40' 48'
42'
32'
40'

OUTLOT C

1.19 A.C. OUTLOT A

1.10 A.C. OUTLOT B

1.07 A.C.

PROPOSED CITY

STANDARD WOOD FENCE

PROPOSED CITY

STANDARD WOOD FENCE

PROPOSED CITY

STANDARD BLOCK WALL

PROPOSED CITY

STANDARD BLOCK WALL
UP TO
27,113 S.F. UP TO
26,190 S.F.

UP TO
29,301 S.F.

LOT 1
7,803 S.F.

LOT 2
6,851 S.F.

LOT 3
6,820 S.F.

LOT 4
6,789 S.F.

LOT 5
6,758 S.F.

LOT 6
6,735 S.F.

LOT 7
7,381 S.F.

LOT 8
6,914 S.F.

LOT 9
6,000 S.F.

LOT 10
6,000 S.F.

LOT 11
6,000 S.F.

LOT 12
6,000 S.F.

LOT 13
6,155 S.F.

LOT 14
6,017 S.F.

LOT 15
8,702 S.F. LOT 16
7,620 S.F.

LOT 17
6,039 S.F.

LOT 18
7,540 S.F.

LOT 19
6,000 S.F.

LOT 20
6,000 S.F.

LOT 21
6,000 S.F.

LOT 22
6,000 S.F.

LOT 23
6,914 S.F.

LOT 24
6,925 S.F.

LOT 25
6,000 S.F.

LOT 26
6,145 S.F.

LOT 27
6,100 S.F.

LOT 28
6,100 S.F.

LOT 29
6,100 S.F.

LOT 30
6,100 S.F.

LOT 31
6,000 S.F.

LOT 32
6,914 S.F.

LOT 33
6,000 S.F.

LOT 34
6,000 S.F.

LOT 35
6,000 S.F.

LOT 36
6,000 S.F.

LOT 37
6,004 S.F.

LOT 38
6,127 S.F.

LOT 39
7,339 S.F.

LOT 40
12,424 S.F. LOT 41
8,463 S.F.

LOT 42
8,579 S.F.

LOT 48
6,000 S.F.

LOT 99
6,000 S.F.

LOT 98
6,000 S.F. LOT 97
6,225 S.F.

LOT 96
7,420 S.F.

LOT 95
9,013 S.F.

LOT 94
6,829 S.F.

LOT 50
6,914 S.F.

LOT 49
6,914 S.F.

LOT 68
6,738 S.F.

LOT 67
6,736 S.F.

LOT 66
6,736 S.F.

LOT 65
6,736 S.F.

LOT 64
6,736 S.F.

LOT 63
6,736 S.F.

LOT 62
6,736 S.F.

LOT 61
6,736 S.F.

LOT 60
6,914 S.F.

LOT 59
6,914 S.F.

LOT 58
6,736 S.F.

LOT 57
6,736 S.F.

LOT 56
6,736 S.F.

LOT 55
6,736 S.F.

LOT 54
6,736 S.F.

LOT 53
6,736 S.F.

LOT 52
6,736 S.F.

LOT 51
6,738 S.F.

LOT 93
6,172 S.F.

LOT 92
6,000 S.F.

LOT 91
6,000 S.F.

LOT 90
6,914 S.F.

LOT 89
6,914 S.F.

LOT 88
6,000 S.F.

LOT 87
6,000 S.F.

LOT 86
6,000 S.F.

LOT 85
6,074 S.F.

LOT 84
6,522 S.F.

LOT 83
10,507 S.F.

LOT 82
6,791 S.F. LOT 81
6,099 S.F.

LOT 80
6,000 S.F.

LOT 79
6,000 S.F.

LOT 78
6,000 S.F.

LOT 77
6,000 S.F.

LOT 76
6,000 S.F.

LOT 75
6,914 S.F.

LOT 74
6,000 S.F.

LOT 73
6,000 S.F.

LOT 72
6,000 S.F.

LOT 71
6,000 S.F.

LOT 70
6,015 S.F.

LOT 69
6,190 S.F.

LOT 45
13,424 S.F.

LOT 44
13,499 S.F.

LOT 43
10,459 S.F.

PROPOSED 20' WIDE

UTILITY EASEMENTS
(EASEMENT EXTENDS
THROUGH LOT 45 AS

NON-BUILD AREA)
LOT 47
8,339 S.F.

LOT 46
6,578 S.F.

NOT A PART

NOT A PART
Dinuba City Council
Resolution No. 2023-67
Los Prados Tentative Subdivision Map

Page 5 of 16 ends

Dinuba City CouncilDecember 8, 2023

Dinuba City Council
December 8, 2023