Dinuba City Council
June 25, 2024

Tuesday, June 25, 2024 / 5:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel NerioGuerrero
Vice Mayor
District 2
Maribel Reynosa
Mayor
District 3
Benjamin Prado
Council Member
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

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

1. Work Session - 5:30 PM

1.1. Downtown Civic Square and City Hall Draft Conceptual Designs (DJ)

1.2. City-Wide Street Improvements Project Discussion (JW)

2. OPENING CEREMONIES

2.1. Welcome and Call to Order

2.2. Invocation

2.3. Pledge of Allegiance

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

4. PRESENTATIONS/CEREMONIAL MATTERS

4.1. Recognition of Retiring Billing Clerk, Alma Delia Ruelas (KS)

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

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

6.1. SUBJECT
Approve Legal Services Agreement with McCormick, Kabot & Lew (LP) a

RECOMMENDATION
Council to approve Legal Services Agreement with McCormick, Kabot & Lew for legal services and authorize the Mayor and City Manager to execute the agreement.
a

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

RECOMMENDATION
Council to review and approve the City Council meeting of June 11, 2024, as presented.
a

6.3. SUBJECT
Authorization to Execute Encroachment Agreement with Alta Irrigation District for Utility Crossings on the Kamm Avenue and Alta Avenue Roundabout (JW)
a

RECOMMENDATION
Council to approve a temporary Encroachment Agreement with Alta Irrigation District (AID) for various utility crossings in connection with Alta and Kamm Avenues Roundabout Project and authorize City Manager or designee to execute the agreement and any related documents.
a

6.4. SUBJECT
Resolution No. 2024-54 Adopting the Workplace Violence Prevention Plan (MA)
a

RECOMMENDATION
Council to adopt Resolution No. 2024-54 Workplace Violence Prevention Plan in compliance with Senate Bill 553.
a

7. WARRANT REGISTER

7.1. SUBJECT
Warrant Register June 14 & 21, 2024 (KS)
a

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

8. DEPARTMENT REPORTS

8.1. SUBJECT
Cancellation of City Council Meetings Scheduled on July 23, 2024 & August 27, 2024 (MA)
a

RECOMMENDATION
Council to consider cancellation of the City Council meetings of July 23, 2024, and August 27, 2024.
a

9. MAYOR/COUNCIL REPORTS

10. CITY MANAGER COMMUNICATIONS

11. CITY STAFF COMMUNICATIONS

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

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)
559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org City Council Staff Report
Department: CITY MANAGER'S OFFICE June 25, 2024
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: Downtown Civic Square and City Hall Draft Conceptual Designs (DJ)

RECOMMENDATION
Council review designs for the new Downtown Civic Square and City Hall Draft Conceptual Designs and provide input and direction to staff.

EXECUTIVE SUMMARY
RRM Design Group has prepared draft conceptual exhibits for the Downtown Civic Square and City Hall project. The purpose of the presentation is to collect feedback and direction from Council.

OUTSTANDING ISSUES
None.

DISCUSSION
Downtown revitalization and beautification has been a focus of the City Council and staff for many and years. In 2018, the City contracted with the Cal Poly Urban Planning and Regional Design Program to develop a set of conceptual designs and development strategies which identified opportunities for enhancements in the Downtown. A major component of these strategies is the future relocation of City Hall and the development of a Civic Square into the Downtown area.

The next step in the process for planning for a new City Hall and Civic Square in the Downtown is to develop a conceptual design. last year, RRM Design Group was selected as the most qualified firm to design the future Civic Square and City Hall near the intersection of L St. and Fresno St. The RRM team has worked closely with staff and City Council to review possible uses of the Civic Square, as well as various city functions which may be located in the new City Hall. The firm has prepared a series of design alternatives for the proposed Civic Square and City Hall in preparation of a final preferred conceptual plan which will be used to design future construction plans.

The RRM Design Group will be presenting options for future project, and will cover the various design elements and pros and cons of each site. Staff recommends Council receive information and review the draft conceptual designs for the City Hall & Civic Square Conceptual Plan and provide input direction to staff and the consultant team.

FISCAL IMPACT
None.

PUBLIC HEARING
None.

City Council Staff Report
Department: ENGINEER/PLANNING June 25, 2024
To: Mayor and City Council
From: Jason Watts, City Engineer
Subject: City-Wide Street Improvements Project Discussion (JW)

RECOMMENDATION
Council to receive presentation on major street rehabilitation projects and provide direction on prioritizing projects for funding.

EXECUTIVE SUMMARY
Staff evaluated the condition of existing roadways per the city's pavement management system and identified several streets that were in need of reconstruction or pavement rehabilitation. The streets staff identified were Kamm Avenue from Greene Avenue to College Avenue, El Monte Way from Crawford Avenue to Road 92, El Monte Way from Hayes to Crawford Avenue, College Avenue from Uruapan Avenue (RR Crossing) to Kamm Avenue, Crawford Avenue from Nebraska to El Monte Way, and Crawford Avenue from El Monte Way to Kamm Avenue.

OUTSTANDING ISSUES
None

DISCUSSION
Staff identified several major street rehabilitation projects for possible funding. The streets identified for the rehabilitation were determined by the city's pavement management system which prioritize street maintenance, repair and reconstruction based on their condition. The streets that were identified for possible repair and rehabilitation include the following. Staff has listed the projects from what we believe is the highest priority to lowest priority. Staff is seeking Councils recommendation on project priority for the following projects:

1. College Avenue from Uruapan Avenue (RR Crossing) to Kamm Avenue - $1,200,000.00

2. El Monte Way from Crawford Avenue to Road 92 - $1,700,000.00

3. Kamm Avenue from Greene Avenue to College Avenue - $1,100,000.00

4. El Monte Way from Hayes Avenue to Crawford Avenue - $870,000.00

5. Crawford Avenue from Nebraska Avenue to El Monte Way - $3,100,000.00

6. Crawford Avenue from El Monte Way to Kamm Avenue - $2,400,000.00 The two pavement rehabilitation methods staff has elected to use will be full depth reconstruction on and grinding and overlaying. The first option will consist of removing the old asphalt concrete and base material down to native material. Once the old roadway is removed, the City selected contractor will rebuild the new pavement section with a thicker aggregate base and asphalt section. The second option will consist of grinding off a portion of the asphalt and then performing base repair which will consist of reconstructing areas where potholes, rutting, and sinking have occurred. Once those areas are fully reconstructed, the Contractor will crack fill the grinded pavement, lay a pavement reinforcing mat, and then pave back over the top.

Additionally, staff has included the cost to install median islands along Kamm Avenue and El Monte Way. Installing median islands not only provides aesthetic features when landscaped, but also provides safety enhancements. According to the FHWA (Federal Highway Administration), median islands can provide the following benefits.

Reduction in motor vehicle crashes by 15%
Reduce vehicle speeds
Allow for pedestrian refuge islands
Provide space to allow for additional supplemental signage.

Reduction in pavement maintenance cost.

With the reallocated Measure R Funding, staff recommends performing pavement rehabilitation on these roads to continue the effort on addressing deteriorated pavement throughout town, and is seeking input and direction on the priority of these proposed street rehabilitation projects.

FISCAL IMPACT
The City would have to budget $1.0 million dollars of local operating funds along with the $3.0 million dollars of reallocated Measure R Funding in order to fund at least three of these projects.

PUBLIC HEARING
None
ATTACHMENTS:

Description
A. Kamm Avenue Conceptual Image - 1
B. Kamm Avenue Conceptual Image - 2
C. El Monte Way Conceptual Exhibit

PROJECT AREA
12 6
11 6
11 6
11 6

PROPOSED CURB RAMP

PROPOSED CURB RAMP

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE APPROACH

PROPOSED DRIVE APPROACH

PROPOSED SIDEWALK,

CURB & GUTTER

PROPOSED SIDEWALK,

CURB & GUTTER

PROPOSED SIDEWALK,

CURB & GUTTER

PROPOSED SIDEWALK,

CURB & GUTTER

PROPOSED MEDIAN CURB

EL MONTE WAY
CRAWFORD AVE.

PROPOSED

MEDIAN CURB
11 11
11 12
6 12
6 11
11 12
6 11
11 12
6 11
11 PROPOSED SIDEWALK,

CURB & GUTTER
11 6

EXISTING SIDEWALK,

CURB & GUTTER

PROPOSED DRIVE APPROACH PROPOSED SIDEWALK,

CURB & GUTTER
RANDLE RD.

PROPOSED CURB RAMP

PROPOSED DRIVE

APPROACH
12 11 12

PROPOSED CURB RAMP

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE APPROACH

PROPOSED SIDEWALK,

CURB & GUTTER

EL MONTE WAY

EXISTING SIDEWALK,

CURB & GUTTER

EXISTING SIDEWALK,

CURB & GUTTER

PROPOSED CURB RAMP

EXISTING SIDEWALK, CURB & GUTTER

PROPOSED

CURB RAMP

PROPOSED

MEDIAN CURB
11 11
12 6
11 11
6 12
6 11
12 6
6 11
11 PROPOSED MEDIAN CURB
6 11
11 6
11 11

PROPOSED CURB RAMP

PROPOSED CURB RAMP

PROPOSED CURB RAMP

PROPOSED DRIVE APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH

PROPOSED DRIVE

APPROACH
±11

PROPOSED CURB RAMP

PROPOSED CURB RAMP

EL MONTE WAY
ROAD 92

EXISTING SIDEWALK,

CURB & GUTTER

EXISTING SIDEWALK,

CURB & GUTTER
6 12

PROPOSED SIDEWALK,

CURB & GUTTER
11 PROPOSED MEDIAN CURB

EXISTING SIDEWALK,

CURB & GUTTER PROPOSED CURB
RAMP
6 11
11 12
6 11
11 11
12 6
6 11
11 11
11 12
6 PROPOSED DRIVE APPROACH

PROPOSED MEDIAN
CURB
City of Dinuba

EL MONTE WAY

RECONSTRUCTION

EXHIBIT

VICINITY MAP
PAGE 1 OF 1 NORTH
80' 0' 80'
LEGEND

PROPOSED CONCRETE

TRUNCATED DOMES

EXISTING CONCRETE

MATCHLINE

SEE BELOW LEFT

MATCHLINE

SEE BELOW LEFT

MATCHLINE

SEE ABOVE RIGHT

PROPOSED LANDSCAPE

PROPOSED STAMPED

CONCRETE

MATCHLINE

SEE ABOVE RIGHT
City Council Staff Report
Department: FINANCE SERVICES June 25, 2024
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
Subject: Recognition of Retiring Billing Clerk, Alma Delia Ruelas (KS)

RECOMMENDATION

EXECUTIVE SUMMARY

OUTSTANDING ISSUES

DISCUSSION

FISCAL IMPACT

PUBLIC HEARING
City Council Staff Report
Department: CITY MANAGER'S OFFICE June 25, 2024
To: Mayor and City Council
From: Luis Patlan, City Manager
Subject: Approve Legal Services Agreement with McCormick, Kabot & Lew (LP)

RECOMMENDATION
Council to approve Legal Services Agreement with McCormick, Kabot & Lew for legal services and authorize the Mayor and City Manager to execute the agreement.

EXECUTIVE SUMMARY
The City retained the firm of McCormich, Kabot & Lew to serve as legal counsel.

The legal services agreement with the firm expires on June 30, 2024, unless extended by the City Council. The proposed legal services agreement extends the contract with McCormick, Kabot & Lew for three (3) years effective July 1, 2024, through June 30, 2027.

OUTSTANDING ISSUES
None.

DISCUSSION
McCormick, Kabot & Lew has provided legal services to the City of Dinuba since 2016. Nancy Jenner was the initial City Attorney followed by David Yanez. Following Mrs. Jenner's retirement and Mr. Yanez's departure from the firm, Chad M. Lew has been the appointed City Attorney.

Mr. Lew and the firm have done a good job representing the City and providing sound legal services to the City Council and City staff. Mr. Lew attends regular City Council meetings and avails himself to the City Manager and Department Heads on an asneeded basis. City staff is pleased with the firm's responsiveness and representation.

For the reasons stated, staff is recommending that the City Council extend the legal services agreement with McCormick, Kabot & Lew for an additional three-year period from July 1, 2024, through June 30, 2027. All terms of the agreement including monthly and hourly rates remain unchanged. A copy of the agreement is enclosed herein as Attachment 'A'.

FISCAL IMPACT
The cost of legal services in included in the Fiscal Year 2024-15 budget.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Legal Services Agreement - McCormick, Kabot & Lew

LEGAL SERVICES AGREEMENT

CITY OF DINUBA
PAGE 1B

LEGAL SERVICES AGREEMENT
THIS AGREEMENT, made and entered into as of the 25th day of June, 2024, by and between the CITY OF DINUBA, a municipal corporation, hereinafter referred to as CITY, and McCORMICK, KABOT & LEW, a professional law corporation, and NANCY A. JENNER, hereinafter referred to as ATTORNEYS, and based upon the exchange of mutual promises hereinafter contained, the parties agree as follows:

1. The CITY hereby contracts ATTORNEYS to perform legal services as City Attorney for CITY. Attorneys shall serve at the pleasure of the City Council with concurrence of the City Manager. The compensation to be paid ATTORNEYS for legal services shall be included in and made a part of the compensation arrangement herein provided for as it relates to other legal services to be performed for and on behalf of the CITY.

2. The City Attorney under this Agreement shall be CHAD M. LEW. CHAD M. LEW shall be personally in attendance at all City Council meetings and as otherwise requested by the CITY. From time to time, the individual named in this Agreement as the City Attorney may designate other attorneys within the Law Firm to act in her place or stead in matters relating to affairs of the CITY.

3. CITY shall pay ATTORNEYS the sum of THREE THOUSAND THREE HUNDRED DOLLARS ($3,300.00) per month for no more than twenty (20) hours of General Legal Services; ONE HUNDRED EIGHTY DOLLARS ($180.00) per hour for hours exceeding the 20-hour retainer; and shall pay the sum of NINETY DOLLARS ($90.00) per hour for law clerks and/or paralegals for each hour of services, in one tenth hour increments.

ATTORNEYS shall bill CITY monthly for their services rendered on the CITY’s behalf during

LEGAL SERVICES AGREEMENT

CITY OF DINUBA
PAGE 2B
the prior month. ATTORNEYS shall categorize the billings by City department and/or projects, or as specified by the City Manager.

4. The services to be provided by the ATTORNEYS for the CITY shall include all legal services rendered at the request of the CITY, to include but not be limited to the following: Attendance at regular or special meetings of the City Council, Successor Agency, board or commissions, all necessary staff meetings; daily advice as requested by the City Council, City Manager, and authorized staff; drafting of ordinances, leases, contracts, and other normal and customary legal documents; litigation which requires representation of the CITY, City officers or City Council persons in any trial or Appellate Court; representation of the CITY’s interest in connection with eminent domain and condemnation proceedings; representation of the CITY’s interest at necessary public hearings, meetings and legislative meetings conducted outside of the CITY limits of the City of Dinuba (if requested); representation of the CITY’s interest with regard to labor relations; labor negotiations (if requested) or labor litigation; prosecution of violations of the City Code of the City of Dinuba; representation in personnel matters in any administrative hearing procedure and/or litigation; representation of the CITY in all Pitchess motions before trial court; and other legal services not described above. ATTORNEYS shall only charge one way for travel time to CITY.

5. The term of this Agreement shall begin on July 1, 2024, and extend through June 30, 2027. The CITY and its sole discretion may extend this Agreement for an additional two (2) years. This Agreement may be terminated by either party upon thirty (30) days written notice to the other. Furthermore, the CITY may elect to terminate this Agreement should CHAD M. LEW permanently leave the firm or his position as designated City Attorney for the City of Dinuba. The CITY shall provide written notice of termination.

LEGAL SERVICES AGREEMENT

CITY OF DINUBA
PAGE 3B

6. By specifying the areas of representation in the immediately preceding paragraph, it is not the intention of the parties to preclude the CITY from hiring or engaging other attorneys to act on its behalf in any area of concern to CITY.

7. ATTORNEYS shall provide and maintain at its own expense during the term of this Agreement the following program of insurance covering its operations and naming the CITY as additional insured. Insurer(s) satisfactory to the City Manager shall provide the insurance. ATTORNEYS shall deliver evidence of a satisfactory insurance program as required by this Agreement to the City Manage on or before the effective date of this Agreement. CITY is to be given written notice by ATTORNEY’S carrier at least thirty (30) days in advance of any modification or termination of any program of insurance. Insurance shall include, but no limited, to: Professional Liability insurance with limits of coverage not less than one million dollars ($1,000,000) per claim made, with a one million dollars ($1,000,000) annual aggregate.

8. To the furthest extend allowed by law, ATTORNEYS shall indemnify, hold harmless, and defend CITY and each of its officers, officials, employees, agents, and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs, and damages (whether in contract, tort, or strict liability, including but not limited to personal injury, death at any time, and property damage), and from any and all claims, demands, and actions in law or equity (including reasonable attorney’s fees and litigation expense) that arise out of, pertain to, or related to the negligence, recklessness, or willful misconduct of ATTORNEYS, its principals, officers, employees, agents, or volunteers in the performance of this Agreement. The obligations under this paragraph

LEGAL SERVICES AGREEMENT

CITY OF DINUBA
PAGE 4B
are in addition to, and are not limited by insurance which Contractor is otherwise required to maintain.

9. The ATTORNEYS shall provide all reasonable and necessary facilities, equipment, books, supplies, stenographic and secretarial services, insurance policies and other property or services necessary to carry out and provide the required legal services pursuant to this Agreement.

10. In performance of the work, duties and obligations assumed by the ATTORNEYS under this agreement, it is mutually understood and agreed that ATTORNEYS, including any and all of ATTORNEYS officers, agents, and employees, will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as a servant, employee, agent, partner, or associate of the CITY. Because of this status as an independent contractor, ATTORNEYS and its employees shall have absolutely no right to employment rights and benefits available to CITY employees. ATTORNEYS shall be solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, ATTORNEYS shall be solely responsible and hold CITY harmless from all matters related to payment of ATTORNEYS employees, including compliance with social security, withholding, and all other regulations governing such matters.

11. The CITY agrees to reimburse the ATTORNEYS for any and all out-of - pocket expenses incurred on behalf of the CITY, including but not limited to, court reporter fees and charges, title company fees and charges, court costs, costs of outside investigators or experts pertaining to CITY litigation, telephone expenses, travel expenses (including meals and lodging outside the corporate limits of the County of

LEGAL SERVICES AGREEMENT

CITY OF DINUBA
PAGE 5B
Tulare), and membership fees in the League of California Cities Municipal Attorney=s Section. Use of personal automobiles shall be reimbursed at the rate permitted under the US Internal Revenue Code. Copying charges shall be at the rate of Twenty Cents (.204) per page and it is expressly understood that said charges shall be kept to an absolute minimum and that CITY facilities shall be utilized for such services whenever possible. All such costs and expenses to be reimbursed by CITY shall be billed from time to time and paid by CITY in due course after receipt of billing.

12. The City Attorney and law firm shall not accept private cases or clients which will or in the reasonable exercise of their judgment may, in the future, create conflicts of interest between the CITY and such clients or cases and shall not be involved in legal matters which, by reason of this Agreement, violate any state law or court holding.

13. To the extent that any of the terms and conditions of this agreement could be construed to provide for paid leave to the City Attorney by the local agency pending investigation, or to provide for a legal defense fund for criminal legal defense, or to provide for any cash settlement related to the termination of the City Attorney’s services, any such payments or funds are required to be reimbursed if the City Attorney is convicted of a crime involving an abuse of her office or position, as set forth per AB 1344 (effective January 1, 2012). Said reimbursements are required if such payments are made, even if the payments were made by the City in the absence of any contractual requirement to do so.

14. This Agreement shall not be modified or binding upon the parties unless such modification is agreed to in writing and signed by the parties.

LEGAL SERVICES AGREEMENT

CITY OF DINUBA
PAGE 6B

15. The City Council may annually meet, in closed session, with the City Attorney, to review the performance of the services provided under this Agreement.

16. The individuals executing this Agreement represent and warrant that they have the right, power, legal capacity, and authority to enter into an execute this Agreement on behalf of the respective legal entities of the ATTORNEYS and the CITY.

CITY OF DINUBA
A Municipal Corporation
By: ______________________________
Maribel Reynosa, Mayor
By: ______________________________
Luis Patlan, City Manager
McCORMICK, KABOT, JENNER & LEW
A Professional Law Corporation
By: ______________________________
Chad M. Lew, City Attorney
City Council Staff Report
Department: CITY CLERK June 25, 2024
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director By: Lupe Montejano, Billing and Collections Supervisor
Subject: Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve the City Council meeting of June 11, 2024, as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None required.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
City Council Meeting Minutes, June 11, 2024
June 11, 2024

MINUTES
COUNCIL MEMBERS PRESENT:

Launer, Prado, Reynosa, Thusu
COUNCIL MEMBERS ABSENT:

Nerio-Guerrero
STAFF MEMBERS PRESENT:

Alaniz, Avila, Chastain, Hurtado, Iriarte, James, Lew, Montejano, Patlan, Solis

1. OPENING CEREMONIES

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

1.2. Invocation
The Invocation was led by Chaplain Susee.

1.3. Pledge of Allegiance
The Pledge of Allegiance was led by Council Member Thusu.

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).

City Manager Patlan requested agenda item #4 be moved before item #3.

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.

Wyatt Thomason approached the podium to share that he and his family visited Europe. While in Europe Thomason researched pedestrians and infrastructure in areas that matched the same demographics as Dinuba. Thomason would like to share the information he gathered.

Robert Cervantez approached the podium to request a street closure for the fourth of July.

Ruth Padilla approached the podium regarding shoes hanging from the street wire.

Padilla requests the shoes be taken down.

4. NEW EMPLOYEES AND PROMOTIONS

4.1. Moises Estrada, Sergeant (AI)
Police Chief Iriarte introduced Moises Estrada as the recently promoted Police Sergeant. Iriarte gave a brief work history of Estrada's experience in law enforcement. Estrada was joined by his family and pinned by his wife Julie.

Estrada expressed his appreciation and excitement in his new position.

The Council expressed words of appreciation and support.

4.2. Introduction and Oath of Office for Police Officer Bryan Montemayor (AI) Police Chief Iriarte introduced new Police Officer Bryan Montemayor. Iriarte gave a brief history of Montemayor's law enforcement experience. Montemayor was joined by his family and pinned by his mother Rosemary.

Mayor Reynosa administered the Oath of Office.

Montemayor thanked staff and the Council for the opportunity.

The Council expressed words of support and appreciation.

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

5.1. SUBJECT
Approve Amended Subdivision Agreement for Montebella Phase 2 Subdivision (JW)
a

RECOMMENDATION
Council to approve the Amended Subdivision Development Agreement for the Montebella Phase 2 subdivision and authorize the City Manager or designee to execute the agreement.

5.2. SUBJECT
Resolution No. 2024-24 Approving an Extraterritorial Water Service Connection to APN 030-120-051 Located Outside City Limits (GA) a

RECOMMENDATION
Council to take the following action by one motion:

1. Adopt Resolution No. 2024-24 approving the extension of municipal water service to the property located at 8467 Avenue 406; and,

2. Authorize the City Manager or his designee to enter into an agreement with Jorge Luis Duran and Ricardo Duran to connect their property to City water; and,

3. Authorize the Public Works Director or his designee to submit an application to the Tulare Local Agency Formation Commission (LAFCO) for an extraterritorial water service connection.

5.3. SUBJECT
Resolution No. 2024-53 approving a Lease Agreement with Ralph Alvarez with Orbit Lanes for the use of City parking lot property on L St and Ventura for an EV Charging Station (DJ)
a

RECOMMENDATION
Council to adopt Resolution No. 2024-53 approving a lease agreement with Ralph Alvarez, owner of Orbit Lanes for the installation of an EV charging station on city-owned parking lot (APN: 017-141-007) located at the corner of L St. and Ventura St.

5.4. SUBJECT
Letter of support for SB 1420 (Caballero), statewide standard for the use of clean hydrogen in transportation. (DJ)
a

RECOMMENDATION
Council to consider submitting a letter of support for SB 1420 (Caballero) to establish a statewide standard for the use of clean hydrogen in transportation.

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

RECOMMENDATION
Council to review and approve the City Council meeting of May 28, 2024 as presented.

5.6. SUBJECT
Resolution No. 2024-51 recognizing the life and achievements of Dominga Bustamante (DJ)
a

RECOMMENDATION
Council to adopt Resolution No. 2024-51, recognizing the life and achievements of Dominga Bustamante

5.7. SUBJECT
Approval of Agreement Between the City of Dinuba and the Dinuba Unified School District for the School Resource Officer Partnership for FY 2024-25 (AI)
a

RECOMMENDATION
Council to approve the School Resource Officer (SRO) Agreement with the Dinuba Unified School District for the 2024-25 school year and authorize the City Manager or designee to execute the agreement.

A motion was made by Council Member Thusu, second by Council Member Prado , to review and approve the Consent Calendar as presented.

Ayes: Launer, Prado , Reynosa, Thusu

Absent: Nerio-Guerrero

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register May 31 & June 7, 2024 (KS)
a

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

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

Ayes: Launer, Prado , Reynosa

Absent: Nerio-Guerrero

7. PUBLIC HEARING

7.1. SUBJECT
Resolution No. 2024-46 Adopting FY 2024/25 Operating Budget and Capital Improvement Program and Resolution 2024-47 Adjusting the FY 2022/23 GANN limit; and Resolution 2024-48 Adopting the FY 2024/25 GANN Appropriations Limit (KS)
a

RECOMMENDATION
Council to conduct a public hearing and take the following actions by separate motions:

1. Adopt Resolution No. 2024-46 approving the Fiscal Year 2024/25 Operating Budget and Capital Improvement Program

2. Adopt Resolution No. 2024-47 Amending Resolution No. 2023-36, Adoption of fiscal year 2023/24 Gann Limit

3. Adopt Resolution No. 2024-48 Adoption of fiscal year 2024/25 Gann Limit.

Administrative Service Director Solis presented an overview of the 2024/2025 Budget. Budget highlights include balanced expenditures with revenues, a conservative general fund budgeting approach, and ongoing investments in the community.

The Council thanked staff for their hard work on the city budget.

Mayor Reynosa opened the Public Hearing.

No comments were made.

Mayor Reynosa closed the Public Hearing.

A motion was made by Council Member Thusu, second by Council Member Launer, to adopt Resolution No. 2024-46 approving the Fiscal Year 2024/25 Operating Budget and Capital Improvement Program
Ayes: Launer, Prado , Reynosa, Thusu

Absent: Nerio-Guerrero
A motion was made by Council Member Launer, second by Council Member Prado , to adopt Resolution No. 2024-47 amending Resolution No. 2023-36, adoption of fiscal year 2023/24 Gann Limit
Ayes: Launer, Prado , Reynosa, Thusu

Absent: Nerio-Guerrero
A motion was made by Council Member Prado , second by Council Member Launer, to adopt Resolution No. 2024-48 adoption of fiscal year 2024/25 Gann Limit
Ayes: Launer, Prado , Reynosa, Thusu

Absent: Nerio-Guerrero

7.2. SUBJECT
Resolution No. 2024-49 Ordering the Annual Levy of Landscape and Lighting Districts Annual Assessments for Fiscal Year 2024/25; and Resolution No. 2024-50 Approving Certification Compliance and Hold Harmless Statement (KS)
a

RECOMMENDATION
Council conduct a public hearing to receive public testimony, close the public hearing, and take the following action by one motion:

1. Adopt Resolution No. 2024-49 ordering the levy and collection of assessments within the City’s Landscaping and Lighting Assessment Districts for Fiscal Year 2024/25, and

2. Adopt Resolution No. 2024-50 approving the Compliance Certification and Hold Harmless Statement form regarding the levy and collection of assessments within the City’s landscaping and lighting assessment districts for fiscal year 2024/25.

Director Solis presented Christine Harvey with MBS Consultant who assisted with the Lighting and Landscape annual assessments for Fiscal Year 2024/2025.

Harvey reported that the City analyzes the district and calculates assessments for each district. Assessments are used to maintain and service each district.

Mayor Reynosa opened the public hearing.

Wyatt Thomason approached the podium to express his appreciation of others in the public.

Mayor Reynosa closed the public hearing.

A motion was made by Council Member Launer, second by Council Member Thusu, to adopt Resolution No. 2024-49 ordering the levy and collection of assessments within the City’s Landscaping and Lighting Assessment Districts for Fiscal Year 2024/25, and adopt Resolution No. 2024-50 approving the Compliance Certification and Hold Harmless Statement form regarding the levy and collection of assessments within the City’s landscaping and lighting assessment districts for fiscal year 2024/25.

Ayes: Launer, Prado , Reynosa, Thusu

Absent: Nerio-Guerrero

8. DEPARTMENT REPORTS

8.1. SUBJECT
Selection of Transit Representative to the Tulare County Association of Governments (GA)
a

RECOMMENDATION
Council to select nominee to serve as the transit representative to the Tulare County Association of Governments (TCAG) from July 1, 2024, through June 30, 2027.

Public Works Director Avila reported that Tulare County Association of Governments (TCAG) requests the Dinuba City Council select a nominee to serve as the transit representative from July 1, 2024, through June 30, 2027. The Tulare County Council of Cities had received two nominees.

Avila reported that he was notified that Jose Sigala from the City of Tulare had withdrawn. The Council now has one nominee Liz Wynn from the City of Visalia.

The City Council selected Liz Wynn as the transit representative.

9. MAYOR/COUNCIL REPORTS
Council Member Prado thanked Director Hurtado for a job well done on Viscaya Park.

Prado attended the Viscaya Park groundbreaking and the Car Show at Delgado Park.

Council Member Thusu reported attending the Vizcaya Park Groundbreaking and Senator Hurtado's check presentation at the Fire Station. Thusu attended the League of Small Cities and is expected to attend the Policy Committee meeting.

Council Member Launer thanked all involved in making the Viscaya Park possible.

Launer is expecting to attend TCAG on the 17th and the Environmental Meeting on the 21st.

Mayor Reynosa attended the Senator Hurtado check presentation. Reynosa reported that she was invited to participate in the live burn with the Fire Department. Reynosa reported that there will be a meeting to discuss the Raisin Day Festival hosted by the Chamber of Commerce. Reynosa attended the Car Show at Wilson School, the Leadership graduation, the Employee Luncheon, and Friday Night Lights.

10. CITY MANAGER COMMUNICATIONS
City Manager Patlan thanked Director Hurtado and Engineer Watts for their hard work on the Viscaya project. Patlan thanked Director Solis for her work on the budget. Patlan thanked all Directors for their collaboration and teamwork. Patlan appreciated the Council's direction. Patlan reminded the Council of the South San Joaquin League meeting in Bakersfield on June 21st.

11. CITY STAFF COMMUNICATIONS
Assistant City Manager James shared that the communications pole has been removed and placed underground so that the Chipotle Restaurant can begin construction.

Administrative Services Director Solis shared that Delia Ruelas will be retiring soon. The new Part-time Billing Clerk has been hired and the full-time Billing Clerk will begin on the 24th.

City Attorney Lew stated he has been busy working on projects with staff.

Public Works Director Avila shared that a position is open for Utility Worker.

City Engineer Watts shared that Crawford and Nebraska are closed due to road repairs and will open on Tuesday. Watts advised that well 21 drilling will begin Monday and the Fire Training facility is underway.

Parks & Community Services Director Hurtado thanked staff for attending the Viscaya Park Groundbreaking. Hurtado shared about the Baseball and Softball championship games. The all-star teams are coming soon. Hurtado shared that the band Califas will be performing this Friday at the Friday Night Lights event.

Chief Iriarte reported that his department patrolled three graduations without issues.

Iriarte shared that two conditional offers for Police Officers have been made and the department has a pending dispatch recruitment. Iriarte shared that Sergeant Aguayo is attending the Police leadership group. Iriarte shared that the department will participate in the June 25th torch run to benefit the Special Olympics.

Fire Chief Chastain reported that the Fire department is working with the Police department on fireworks patrol, except on July 3rd. Chastain thanked Reynosa for attending the fire training.

12. CLOSED SESSION

12.1. Liability Claim (MA)
Pursuant to GC 54956.95; Claimant(s): Jerry Halford.

Agency Claimed Against: City of Dinuba
The claim was rejected.

13. ADJOURNMENT
Mayor Reynosa adjourned the Council meeting at 8:10 p.m.

City Council Staff Report
Department: ENGINEER/PLANNING June 25, 2024
To: Mayor and City Council
From: Jason Watts, City Engineer
Subject:

Authorization to Execute Encroachment Agreement with Alta Irrigation District for Utility Crossings on the Kamm Avenue and Alta Avenue Roundabout (JW)

RECOMMENDATION
Council to approve a temporary Encroachment Agreement with Alta Irrigation District (AID) for various utility crossings in connection with Alta and Kamm Avenues Roundabout Project and authorize City Manager or designee to execute the agreement and any related documents.

EXECUTIVE SUMMARY
The City of Dinuba is proposing to enter into a temporary Encroachment Agreement with the Alta Irrigation District (AID) for the installation of various utilities in connection with Alta and Kamm Avenues Roundabout Project. The Agreement allows the City's contractor to continue with the installation of conduit for dry utilities across the AID irrigation right-of-way and avoid any further delays to the project. Once AID and PG&E finalize their respective Encroachment Agreement, the temporary Agreement will terminate.

OUTSTANDING ISSUES
None.

DISCUSSION
The City of Dinuba is currently constructing a roundabout at the intersection of Alta and Kamm Avenues. The contractor doing the work experienced some delays due to an encroachment issue between the Alta Irrigation District (AID) and PG&E. AID requires an encroachment agreement when an agency is proposing to install infrastructure or utilities across AID pipelines or ditches. The City's contractor was unable to complete all of the conduit installation for various utilities because PG&E does not have an encroachment agreement with AID. PG&E is currently working with AID on an encroachment agreement so that they can run dry utilities across AID rightof-way.

While AID and PG&E work on finalizing an encroachment agreement, the City is proposing to enter into a temporary Encroachment Agreement with AID so that the City's contractor can continue to work on the installation of conduit across AID rightof-way and avoid any further delays to the project. The AID Board approved the temporary Encroachment Agreement on June 13, 2024. The temporary Encroachment Agreement is for a 6-month period with an additional 6-month extension, giving AID and PG&E sufficient time to finalize their respective agreement. A copy of the temporary Encroachment Agreement is enclosed as Attachment 'A'.

The temporary Encroachment Agreement permits the City's contractor to install approximately 40 linear feet of PVC conduit and concrete transformer pad west of the Alta and Kamm Avenues. Under the terms of the Agreement, the work only includes the installation of necessary conduit, but excludes the installation of electrical wire until PG&E enters into a separate agreement with AID.

Executing the temporary Encroachment Agreement allows the City's contractor to complete installation of the conduit and begin work on all the surface level infrastructure. The contractor expects to complete the roundabout project by August 1 or sooner. The temporary Encroachment Agreement was reviewed by the City Attorney and found to be acceptable as to form.

FISCAL IMPACT
There is no fiscal impact upon authorizing and executing the encroachment agreement.

PUBLIC HEARING
None
ATTACHMENTS:

Description
A. Encroachment Agreement - AID
City of Dinuba
Dinuba Town Pipeline Page 1 of 10 10092301 - 2023
3421734v5 / 6217.0002

RECORDING REQUESTED BY

ALTA IRRIGATION DISTRICT
AND WHEN RECORDED RETURN TO:

ALTA IRRIGATION DISTRICT
289 NORTH L STREET
DINUBA, CALIFORNIA 93618
—NO FEE—
Benefit of Alta Irrigation District
Pursuant to Government Code § 6103

SPACE ABOVE THIS LINE FOR RECORDERS USE ONLY

ENCROACHMENT AGREEMENT
THIS ENCROACHMENT AGREEMENT (this “Agreement”) is made and entered into this _____ day of __________________________, 202___ (the “Effective Date”), by and between ALTA IRRIGATION DISTRICT, a California Irrigation District (the “District”) and THE CITY OF DINUBA, a California Incorporated City (the “Landowner”). The District and Landowner are sometimes collectively referred to in this Agreement as the “Parties” or singularly as a “Party” or by their individual names.

RECITALS
A. WHEREAS, the District has prior rights and was formed on August 14, 1888 for the purpose of delivering surface water from the Kings River to landowners in the Counties of Fresno, Kings, and Tulare; and
B. WHEREAS, the District is a California Irrigation District organized and existing under and by virtue of the Irrigation District Law, Division 11 of the California Water Code; C. WHEREAS, the District must have full access to and control over its facilities and the operation thereof, so the District may have to take possession and control of any improvements in the District’s right-of-way to prevent damage to those facilities or impairment of the operations thereof;

D. WHEREAS, the District holds an easement and right-of-way for ditches, canals, pipelines, and other water conveyance facilities known as the Dinuba Town Pipeline (“District Property”);
E. WHEREAS, Landowner owns the underlying real property in fee title, for the benefit of the City of Dinuba; and
F. WHEREAS, the Landowner desires to obtain from the District, and District is willing to grant to Landowner the right to encroach upon the District Property as set forth herein.

City of Dinuba
Dinuba Town Pipeline Page 2 of 10 10092301 - 2023
3421734v5 / 6217.0002
NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, the Parties hereby agree as follows:

1. Right to Encroach. For consideration, and subject to the terms and conditions of this Agreement, the District hereby grants to the Landowner the right to place and maintain one (1) sub terranean crossing (“Encroachment”).

2. Encroachment. The authorized Encroachment is limited to ten (10) subterranean crossings of approximately forty (40) linear feet for each crossing and one (1) duplex transformer 50”x52” pad. The ten (10) subterranean crossings contain four (4) six (6”) inch, three (3) four (4”) inch, and three (3) three (3”) inch polyvinyl chloride pipes . Each pipe Crossing at approximately ninety (90) degrees to the centerline of Dinuba Town Pipeline and maintaining a minimum vertical separation of twelve (12”) inches above the District pipeline from the outside edge of the pipe to the outside edge of the pipe., Encroachment will maintain its horizontal configuration for the entire width of the District Property described in Exhibit “A”, attached hereto and incorporated herein by this reference. Exhibit “B”, attached hereto and incorporated herein by this reference, is a tabular summary of key parameters associated with the Encroachment.

Improvements not authorized under this Agreement include, but not limited to, the following:
signage, any poles, guy wires, trees, deep rooted vegetation, valves, valve boxes, vents, or any other improvements altering District operations or maintenance activity. The parties stipulate that this Agreement contemplates and authorizes that Landowner can encroach, as set forth herein, only for the purpose of installing bare conduit and installation and construction of a transformer pad, and Landowner will not, and will not allow any third party, to pull wire through the polyvinyl chloride pipes and/or install the transformer, without the express written consent of the District.

3. Location. The Encroachment is permitted on an alignment, across District Property, located approximately eighty (80) feet west of the center of the intersection of Alta Avenue and Kamm Avenue.

4. Cost and Fee. Landowner acknowledges and agrees to pay, in full as part of the execution of this Agreement, an encroachment fee of Four Hundred Dollars and No Cents ($400.00) per each crossing. Encroachment fee will accompany one (1) signed original of this Agreement. If payment is not provided with the signed original then execution of this Agreements will be delayed.

5. Limitations; Obligations.
(a) The exercise by Landowner of its rights pursuant to the Agreement is subject to the right of District to the full and beneficial use and enjoyment of the District Property. Landowner shall not in any way interfere with or disrupt District’s use of the District Property.
(b) Prior to placement of the Encroachment, Landowner, at its sole cost and expense, shall obtain all necessary permits, licenses, authorizations, approvals or other City of Dinuba
Dinuba Town Pipeline Page 3 of 10 10092301 - 2023
3421734v5 / 6217.0002
governmental dispensations required to proceed with Landowner’s activities pursuant to this Agreement.
(c) Landowner shall ensure that all activities performed on District Property with respect to the Encroachment is performed (i) in conformance with all applicable federal and State laws and regulations, and (ii) in a good and workmanlike manner. (d) Landowner shall promptly pay all claims, especially those secured by a mechanic’s or materialman’s lien against the District Property or any interest therein, for labor or materials furnished or alleged to have been furnished to or for Landowner at or for use on the Encroachment thereto.

6. Placement, Maintenance and Repair. Landowner shall not enter the District Property for any reason, including the installation, placement, maintenance, or repair of the Encroachment, without the prior written consent of the District, which consent shall not be unreasonably withheld. Furthermore, Landowner shall not install or place the Encroachment until the manner of placement, the plans and specifications for such placement, and the description of materials to be used have been submitted in writing to the District, and have been approved in writing by the District. The placement, installation, maintenance, repair, and replacement of the Encroachment shall be at the sole cost and expense of the Landowner. In no event shall the District be responsible for any damage to such Encroachment, whether caused by District maintenance and cleaning operations, or otherwise; except if any damage to the Encroachment is due to the District’s gross negligence or intentional conduct. Landowner further agrees at all times to keep the Encroachment in a state of good and safe repair, at Landowner’s sole cost and expense.

Moreover, Landowner shall be responsible for all costs and expenses associated with replacing, restoring, or relocating the Encroachment if District determines, at the sole discretion of District, the Encroachment impedes the District’s ability to repair, update, relocate or maintain District facilities or the District Property.

Notwithstanding anything else to the contrary in this Agreement, District shall at all times have the right (but not the obligation) to stop the use of the Encroachment if District determines it to be in an unsafe condition. District shall provide written notice to Landowner if District determines the Encroachment is in an unsafe condition, and said notice shall summarize and describe in detail the facts, specifications and reason supporting the District’s determination that the Encroachment is in an unsafe condition. Upon such cessation and at Landowner’s sole cost and expense, Landowner shall take actions determined by the District to be necessary to bring the Encroachment into a good and safe condition. If within a reasonable time Landowner fails to take such necessary actions to bring the Encroachment into a good and safe condition, then District may terminate Landowner’s rights under this Agreement by providing notice to the Landowner of such termination.

7. Inspection. Landowner agrees to notify the District’s Superintendent at least two (2) business days before Work commences within the District’s Property. At the Landowner’s sole cost and expense, the District may inspect the Work to ensure that the Project, as built, conforms to the Plans and Specifications. Such inspections may extend to all phases of the Work, including, but not limited to, the preparation of materials to be used. Failure of the District City of Dinuba
Dinuba Town Pipeline Page 4 of 10 10092301 - 2023
3421734v5 / 6217.0002
to detect any deviation from the Plan and Specifications, deficient materials or workmanship or any other defects in the Work shall not (i) release the Landowner or Contractor from any obligation to correct such defects or from any liability resulting therefrom, or (ii) impose any liability on the District.

8. Rights Not Exclusive. The rights granted herein by the District are not exclusive and shall not in any way interfere with District’s use of the District Property. The District reserves the right to the full and beneficial use and enjoyment of the District Property for any and all District purposes. To maintain District facilities, Landowner shall construct, operate, or maintain the Encroachment in a manner that does not diminish or restrict the ability of the District to use District Property for any District purpose and Landowner shall have no right to encroach upon the District Property other than as expressly granted by the District pursuant to this Agreement.

Landowner shall have no right to increase the extent of the encroachment into the District Property as granted within this Agreement, without the express written authorization of the District.

9. Term. The term of this Agreement shall be six (6) months, commencing on the Effective Date of this Agreement, unless terminated sooner in accordance with the terms of this Agreement. After the initial six (6) months, the term of this Agreement is automatically extended for additional six (6) month term, unless at least fifteen (15) days prior to the end of the previous term either Party gives written notice of termination and terminates consistent with this Section.

The parties stipulate that this Agreement shall terminate immediately, upon receipt of written notice from the Landowner that provides: 1) the District has entered into an Encroachment Agreement with Pacific Gas and Electric Company (hereinafter referred to as “Utility”) for this Encroachment and Location, 2) Utility has secured an encroachment permit from District and any other required permits, and 3) Utility approves the construction and installation of the polyvinyl chloride pipes and transformer pad, and executes documents, to the satisfaction of Landowner evidencing that Utility assumes ownership and control of the polyvinyl chloride pipes and transformer pad, after construction and inspection thereof by Utility. Notwithstanding the above, District may terminate this Agreement upon the termination of use or abandonment of the Encroachment. Abandonment shall occur upon the non-use of the Encroachment for one (1) year. Upon any termination of this Agreement, Landowner shall promptly stop the use of and remove said Encroachment from the District Property, at Landowner’s sole cost and expense.

10. Indemnity; Liability Insurance. To the fullest extent permitted by law, Landowner agrees to indemnify, defend, and hold the District and its directors, officers, employees, agents and consultants, harmless from and against any and all claims, demands, losses, obligations, damages, liabilities, causes of action, costs, and expenses (including without limitation, reasonable attorneys’, paralegals, and other professionals fees and costs) arising out of or in connection with the negligent or intentional acts or omissions of Landowner or any of its directors, officers, employees, agents and consultants, in performance of this Agreement, including, without limitation, all damage to property of the Landowner or District, District utilities, and personal injury and property damage to third parties.

To the fullest extent permitted by law, District agrees to indemnify, defend, and hold the Landowner and its directors, officers, employees, agents and consultants, harmless from and City of Dinuba
Dinuba Town Pipeline Page 5 of 10 10092301 - 2023
3421734v5 / 6217.0002
against any and all claims, demands, losses, obligations, damages, liabilities, causes of action, costs, and expenses (including without limitation, reasonable attorneys’, paralegals, and other professionals fees and costs) arising out of or in connection with the negligent or intentional acts or omissions of District or any of its directors, officers, employees, agents and consultants, in performance of this Agreement, including, without limitation, all damage to property of the Landowner or District, District utilities, and personal injury and property damage to third parties.

11. Notices. All notices required or permitted by this Agreement or applicable law shall be in writing and may be delivered in person (by hand or by courier) or may be sent by regular, certified, or registered mail or U.S. Postal Service Express Mail, with postage prepaid, and shall be deemed sufficiently given if served in a manner specified in this Section 11. The addresses and addressees noted below are that Party’s designated address and addressee for delivery or mailing of notices.

To District: Alta Irrigation District
289 North L Street
Dinuba, California 93618
Telephone: (559) 591-0800

To City: City of Dinuba
Attention: City Manager
405 E. El Monte Way
Dinuba, CA 93618
Telephone: (559) 591-5900

Either Party may, by written notice to the other, specify a different address for notice. Any notice sent by registered or certified mail, return receipt requested, shall be deemed given on the date of delivery shown on the receipt card, or if no delivery date is shown, three (3) days after the postmark date. If sent by regular mail, the notice shall be deemed given forty-eight (48) hours after it is addressed as required in this section and mailed with postage prepaid. Notices delivered by United States Express Mail or overnight courier that guarantee next day delivery shall be deemed given twenty-four (24) hours after delivery to the Postal Service or courier. If notice is received after 4:00 p.m. or on a Saturday, Sunday, or legal holiday, it shall be deemed received on the next business day.

12. Entire Agreement. This Agreement and items incorporated herein contain all of the agreements of the Parties with respect to the matters contained herein, and no prior agreement or understanding pertaining to any such matter shall be effective for any purpose.

13. Amendments. No provisions of this Agreement may be amended or modified in any manner whatsoever except by an agreement in writing duly authorized by representatives of both Parties.

City of Dinuba
Dinuba Town Pipeline Page 6 of 10 10092301 - 2023
3421734v5 / 6217.0002

14. Successors. The terms, covenants, and conditions of this Agreement shall be binding upon and shall inure to the benefit of the heirs, executors, administrators and assignees of the respective Parties.

15. Assignment. Landowner may assign any or all of his or her rights under this Agreement, provided that Landowner shall remain directly liable to the District for the performance of any and all provisions of this Agreement or any agreement relating hereto.

16. Governing Law and Venue. This Agreement and all documents provided for herein and the rights and obligations of the Parties hereto shall be governed in all respects, including validity, interpretation and effect, by the laws of the State of California (without giving effect to any choice of law principles). This Agreement is entered into and to be performed in Tulare County, California, and venue for any action shall be Tulare County, California.

17. Severability. If any term or provision of this Agreement is, to any extent, held invalid or unenforceable, the remainder of this Agreement shall not be affected.

18. Headings. The subject headings of the sections of this Agreement are included for purposes of convenience only and shall not affect the construction or interpretation of any of the provisions herein.

19. Interpretation. Unless otherwise specified, the following rules of construction and interpretation apply: (i) captions are for convenience and reference only and in no way define or limit the construction of the terms and conditions hereof; (ii) use of the term “including” will be interpreted to mean “including but not limited to”; (iii) whenever a party's consent is required under this Agreement, except as otherwise stated in this Agreement or as same may be duplicative, such consent will not be unreasonably withheld, conditioned or delayed; (iv) exhibits are an integral part of this Agreement and are incorporated by reference into this Agreement; (v) to the extent there is any issue with respect to any alleged, perceived or actual ambiguity in this Agreement, the ambiguity shall not be resolved on the basis of who drafted the Agreement; (vi) the singular use of words includes the plural where appropriate and (vii) if any provision of this Agreement is held invalid, illegal or unenforceable, the remaining provisions of this Agreement shall remain in full force if the overall purpose of the Agreement is not rendered impossible and the original purpose, intent or consideration is not materially impaired.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year first above written.
“District” “City”
ALTA IRRIGATION DISTRICT, a CITY OF DINUBA, a
California Irrigation District California Incorporated City

By: _______________________________ By: _______________________________ City of Dinuba
Dinuba Town Pipeline Page 7 of 10 10092301 - 2023
3421734v5 / 6217.0002
Jack Brandt, President Luis Patlan, City Manager
By: _______________________________
Chad B. Wegley, Secretary

City of Dinuba
Dinuba Town Pipeline Page 8 of 10 10092301 - 2023
3421734v5 / 6217.0002
EXHIBIT “A”
Real property in the County of Tulare, State of California, described as follows:

A portion of the Southeast quarter of Section 18, and a portion of the Northeast quarter of Section 19, both in Township 16 South, Range 24 East, Mount Diablo Base and Meridian, in the City of Dinuba, County of Tulare, State of California, and being described as follows:

Commencing at the Northeast corner of said Section 19;
Thence North 89° 07’ 49” West, along the North line of said Northeast quarter, 59.57 feet to the TRUE POINT OF BEGINNING;
Thence South 0° 15’ 46” East, 195.76 feet to a point on the existing South Right of Way line of Kamm Avenue, a point hereinafter referred to as Point ‘A’;
Thence Northwesterly 107.79 feet along said South Right of Way line and a non-tangent curve, concave to the Southwest, with a radius of 138.00 feet, a central angle of 44° 45’ 12”, and a beginning radial which bears North 89° 44’ 14” East;
Thence North 0° 15’ 46” West, 115.46 feet;
Thence North 22° 10’ 28” East, 52.15 feet;
Thence North 0° 20’ 10” West, 28.35 feet more or less to the existing North Right of Way line of Kamm Avenue;
Thence Northeasterly 16.83 feet along said North Right of Way line and a non-tangent curve, concave to the Northwest, with a radius of 146.50 feet, a central angle of 6° 34’ 56”, and a beginning radial which bears South 48° 14’ 36” East to an angle point therein; Thence North 14° 23’ 15” East, along said North Right of Way line, 48.85 feet to an angle point therein; Thence Northerly 44.11 feet along said North Right of Way line and a non-tangent curve, concave to the West, with a radius of 137.00 feet, a central angle of 18° 26’ 47”, and a beginning radial which bears South 74° 17’ 52” East to an angle point therein;
Thence North 2° 44’ 30” West, along said North Right of Way line, 42.06 feet to the West Right of Way line of Alta Avenue, and an angle point therein;
Thence Northerly 18.20 feet along said West Right of Way line and a non-tangent curve, concave to the West, with a radius of 127.00 feet, a central angle of 8° 12’ 34”, and a beginning radial which bears North 87° 20’ 07” East to an angle point therein;
Thence North 10° 52’ 28” West, along said Right of Way line, 18.67 feet to an angle point therein; Thence North 34° 39’ 50” East, along said Right of Way line, 15.77 feet; Thence South 0° 20’ 10” East, 255.77 feet;
Thence South 22° 10’ 28” West, 26.05 feet;
Thence South 0° 15’ 46” East, 8.93 feet to the TRUE POINT OF BEGINNING.

TOGETHER WITH a portion of the Northeast quarter of Section 19, in Township 16 South, Range 24 East, Mount Diablo Base and Meridian, in the City of Dinuba, County of Tulare, State of California, and being described as follows:

Commencing at the aforementioned Point ‘A’;
Thence South 0° 15’ 46” East, along the existing West Right of Way line of Alta Avenue, 91.78 feet to the TRUE POINT OF BEGINNING, and an angle point therein;
Thence South 0° 15’ 46” East, 33.08 feet more or less to the existing West Right of Way line of Alta Avenue;
//
//
//
City of Dinuba
Dinuba Town Pipeline Page 9 of 10 10092301 - 2023
3421734v5 / 6217.0002
Thence South 89° 44’ 14” West, along said West Right of Way line, 3.00 feet; Thence Northerly 18.96 feet along said West Right of Way line and a non-tangent curve, concave to the East, with a radius of 139.00 feet, a central angle of 7° 48’ 57”, and a beginning radial which bears South 89° 19’ 30” West to an angle point therein;
Thence North 7° 08’ 27” East, along said West Right of Way line, 14.29 feet to the TRUE POINT OF BEGINNING.
(Containing approximately 0.23 acres)
City of Dinuba
Dinuba Town Pipeline Page 10 of 10 10092301 - 2023
3421734v5 / 6217.0002
EXHIBIT “B”
Encroachment Owner City of Dinuba
Type of Encroachment Subterranean/Surface
Purpose of Encroachment PG&E Facilities
Ditch Crossing Dinuba Town Pipeline
Diameter / Size 6”, 4”, & 3” PVC Conduit
50”x52” Transformer Pad (Only)
Minimum Vertical Separation 12 inches above
Latitude @ Lateral Entrance 36°31'52.84"N
Longitude @ Lateral Entrance 119°23'42.48"W
Latitude @ Lateral Exit 36°31'52.82"N
Longitude @ Lateral Exit 119°23'42
.97"W
City Council Staff Report
Department: CITY MANAGER'S OFFICE June 25, 2024
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject:

Resolution No. 2024-54 Adopting the Workplace Violence Prevention Plan (MA)

RECOMMENDATION
Council to adopt Resolution No. 2024-54 Workplace Violence Prevention Plan in compliance with Senate Bill 553.

EXECUTIVE SUMMARY
The City of Dinuba is committed to providing a work environment free of disruptive, threatening or violent behavior involving any employee, appointed or elected official, volunteer, contactor, client, and/or visitor. The Workplace Violence Prevention Plan is to establish, implement, and maintain an effective plan as required by Senate Bill 553.

Senate Bill 553 was signed on September 30, 2023 which requires employers to implement a workplace violence prevention plan by July 1, 2024.

OUTSTANDING ISSUES
None.

DISCUSSION
Effective July 1, 2024, most California employers are required to comply with Senate Bill 553. Senate Bill 553 requires employers to develop and implement a workplace violence prevention plan. This new legislation mandates the development and implementation of workplace violence prevention plans for most employers as part of their Cal/OSHA Injury and Illness Prevention Plan (IIPP). These prevention plans are critical for equipping employers with the knowledge and preparedness necessary to respond to potential incidents.

Senate Bill 553 is to prioritize the safety and well-being of workers. It is designated to establish a standardized framework for preventing workplace violence.

Most employers in California must establish, implement, and maintain a Workplace Violence Prevention Plan that includes:

Prohibiting employee retaliation
Accepting and responding to reports of workplace violence Employee workplace violence training and communication
Emergency response
Workplace violence hazard assessments
Other requirements, such as maintaining a Violent Incident Log The Workplace Violence Prevention Plan addresses workplace violence by raising awareness, improving reporting procedures and implementing protective measures.

Staff utilized the Central San Joaquin Valley Risk Mangement Authority (CSJVRMA) plan template for the Workplace Violence Prevention Plan and customized the plan for the City of Dinuba. The City's Workplace Violence Prevention Plan will be reviewed for effectiveness annually or when changes are needed with employee feedback.

Resolution No. 2024-54 is enclosed as Attachment 'A' which includes the City's Workplace Violence Prevention Plan.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. Resolution No. 2024-54

City Council Staff Report
Department: FINANCE SERVICES June 25, 2024
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register June 14 & 21, 2024 (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 06.14.2024
WR 06.21.2024
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1060 - A & E Industrial Cleaning Equipment Corp. 50875 A & E Pressure washer Paid by Check #47454 06/06/2024 06/14/2024 06/14/2024 06/14/2024 440.79 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. Totals Invoices 1 $440.79 Vendor 263 - Advantek Benefit Administrators
2406 0011 Miscellaneous Paid by Check #47455 06/07/2024 06/14/2024 06/14/2024 06/14/2024 75,469.99 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $75,469.99 Vendor 416 - Amber Chemical Inc.
0381669-IN amber Hypochlorite solutions Paid by Check #47456 05/31/2024 06/14/2024 06/14/2024 06/14/2024 1,359.29 Vendor 416 - Amber Chemical Inc. Totals Invoices 1 $1,359.29 Vendor 2078 - Animal Care Equipment & Services, LLC
125997 PD - Supplies Paid by Check #47457 06/07/2024 06/14/2024 06/14/2024 06/14/2024 395.00 Vendor 2078 - Animal Care Equipment & Services, LLC Totals Invoices 1 $395.00 Vendor 351 - Anthem Blue Cross
000333007037 Roberts 210A78781 06/01/24-
08/31/24
Paid by Check #47459 05/07/2024 06/14/2024 06/14/2024 06/14/2024 973.50 000335356513 Roberts 102A78783 7/01/24-
7/31/24
Paid by Check #47458 06/04/2024 06/14/2024 06/14/2024 06/14/2024 132.70 Vendor 351 - Anthem Blue Cross Totals Invoices 2 $1,106.20 Vendor 17 - AT&T
559596064905/24 1088 E KAMM AVE 05/26/24-
06/25/24
Paid by Check #47460 05/26/2024 06/14/2024 06/14/2024 06/14/2024 3,449.59 250127196106/24 405 E El Monte Way 06/01/24-
06/30/24
Paid by Check #47461 06/01/2024 06/14/2024 06/14/2024 06/14/2024 70.84 939105474306/24 Telephone 05/02/24-06/01/24 Paid by Check #47462 06/02/2024 06/14/2024 06/14/2024 06/14/2024 65.68 Vendor 17 - AT&T Totals Invoices 3 $3,586.11
Vendor 1044 - AutoZone, Inc.
2833384230 autozone pw pressure washer Paid by Check #47463 06/05/2024 06/14/2024 06/14/2024 06/14/2024 9.46 Vendor 1044 - AutoZone, Inc. Totals Invoices 1 $9.46
Vendor 1513 - Barnes Welding
0091656535 barnes supplies Paid by Check #47464 05/31/2024 06/14/2024 06/14/2024 06/14/2024 30.41 Vendor 1513 - Barnes Welding Totals Invoices 1 $30.41
Vendor 1103 - Bauer Compressors, Inc.
0000318875 Safety Equipment Paid by Check #47465 03/07/2024 06/14/2024 06/14/2024 06/14/2024 20,181.00 Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 1 $20,181.00 Vendor 1901 - Big State Industrial Supply, Inc.
1561942 BSI SUPPLIES Paid by Check #47466 05/23/2024 06/14/2024 06/14/2024 06/14/2024 801.39 Vendor 1901 - Big State Industrial Supply, Inc. Totals Invoices 1 $801.39 Vendor 822 - Boundtree Medical LLC
85360187 Supplies Paid by Check #47467 05/28/2024 06/14/2024 06/14/2024 06/14/2024 4,121.60 85365594 Supplies Paid by Check #47467 05/31/2024 06/14/2024 06/14/2024 06/14/2024 273.00 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $4,394.60 Vendor 1668 - Caddyshack Rodent Service, LLC
Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 1 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 6506 caddy rodent control Paid by Check #47468 06/05/2024 06/14/2024 06/14/2024 06/14/2024 1,885.00 Vendor 1668 - Caddyshack Rodent Service, LLC Totals Invoices 1 $1,885.00 Vendor 563 - John Carrillo
June 2024 Anthem Reimb 6/01/2024-
6/30/2024
Paid by Check #47469 06/03/2024 06/14/2024 06/14/2024 06/14/2024 298.80 Vendor 563 - John Carrillo Totals Invoices 1 $298.80
Vendor 381 - Cen Cal Distributing Inc.
329333 05/01/2024 Delivery charge Paid by Check #47470 05/31/2024 06/14/2024 06/14/2024 06/14/2024 4.95 329334 05/02/2024 water deliver 8
bottles
Paid by Check #47470 05/31/2024 06/14/2024 06/14/2024 06/14/2024 84.00 330810 05/23/2024 water delivery 9
bottles
Paid by Check #47470 05/31/2024 06/14/2024 06/14/2024 06/14/2024 94.50 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 3 $183.45 Vendor 333 - Cintas Corporation No. 2
4191342048 Contractual Paid by Check #47471 05/01/2024 06/14/2024 06/14/2024 06/14/2024 30.62 4191342050 Contractual Paid by Check #47471 05/01/2024 06/14/2024 06/14/2024 06/14/2024 112.99 4191342087 Contractual Paid by Check #47471 05/01/2024 06/14/2024 06/14/2024 06/14/2024 148.65 4191342092 Contractual Paid by Check #47471 05/01/2024 06/14/2024 06/14/2024 06/14/2024 333.67 4191342093 Contractual Paid by Check #47471 05/01/2024 06/14/2024 06/14/2024 06/14/2024 270.31 4191342134 Contractual Paid by Check #47471 05/01/2024 06/14/2024 06/14/2024 06/14/2024 235.19 4191500048 Contractual Paid by Check #47471 05/02/2024 06/14/2024 06/14/2024 06/14/2024 128.06 4191500056 Contractual Paid by Check #47471 05/02/2024 06/14/2024 06/14/2024 06/14/2024 179.10 4191500364 Contractual Paid by Check #47471 05/02/2024 06/14/2024 06/14/2024 06/14/2024 849.19 4192069878 Contractual Paid by Check #47471 05/08/2024 06/14/2024 06/14/2024 06/14/2024 141.99 4192069894 Contractual Paid by Check #47471 05/08/2024 06/14/2024 06/14/2024 06/14/2024 51.22 4192069900 Contractual Paid by Check #47471 05/08/2024 06/14/2024 06/14/2024 06/14/2024 310.54 4192070006 Contractual Paid by Check #47471 05/08/2024 06/14/2024 06/14/2024 06/14/2024 258.76 4192187096 Contractual Paid by Check #47471 05/09/2024 06/14/2024 06/14/2024 06/14/2024 128.06 4192187159 Contractual Paid by Check #47471 05/09/2024 06/14/2024 06/14/2024 06/14/2024 178.66 4192189336 Contractual Paid by Check #47471 05/09/2024 06/14/2024 06/14/2024 06/14/2024 743.01 1904846711 Contractual Paid by Check #47471 05/13/2024 06/14/2024 06/14/2024 06/14/2024 244.13 1904847117 Contractual Paid by Check #47471 05/13/2024 06/14/2024 06/14/2024 06/14/2024 466.55 1904847201 Contractual Paid by Check #47471 05/13/2024 06/14/2024 06/14/2024 06/14/2024 81.38 1904847247 Contractual Paid by Check #47471 05/13/2024 06/14/2024 06/14/2024 06/14/2024 81.38 4192784519 Contractual Paid by Check #47471 05/15/2024 06/14/2024 06/14/2024 06/14/2024 30.62 4192784575 Contractual Paid by Check #47471 05/15/2024 06/14/2024 06/14/2024 06/14/2024 333.67 4192784588 Contractual Paid by Check #47471 05/15/2024 06/14/2024 06/14/2024 06/14/2024 155.86 4192784595 Contractual Paid by Check #47471 05/15/2024 06/14/2024 06/14/2024 06/14/2024 186.53 4192784622 Contractual Paid by Check #47471 05/15/2024 06/14/2024 06/14/2024 06/14/2024 112.32 4192784806 Contractual Paid by Check #47471 05/15/2024 06/14/2024 06/14/2024 06/14/2024 234.97 4192917609 Contractual Paid by Check #47471 05/16/2024 06/14/2024 06/14/2024 06/14/2024 128.06 4192917667 Contractual Paid by Check #47471 05/16/2024 06/14/2024 06/14/2024 06/14/2024 178.66 Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 2 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 4192918125 Contractual Paid by Check #47471 05/16/2024 06/14/2024 06/14/2024 06/14/2024 896.17 4193508140 Contractual Paid by Check #47471 05/22/2024 06/14/2024 06/14/2024 06/14/2024 310.54 4193508174 Contractual Paid by Check #47471 05/22/2024 06/14/2024 06/14/2024 06/14/2024 51.22 4193508267 Contractual Paid by Check #47471 05/22/2024 06/14/2024 06/14/2024 06/14/2024 112.32 4193508491 Contractual Paid by Check #47471 05/22/2024 06/14/2024 06/14/2024 06/14/2024 234.97 1904867668 Contractual Paid by Check #47471 05/23/2024 06/14/2024 06/14/2024 06/14/2024 151.88 1904874194 Contractual Paid by Check #47471 05/23/2024 06/14/2024 06/14/2024 06/14/2024 149.70 1904874535 Contractual Paid by Check #47471 05/23/2024 06/14/2024 06/14/2024 06/14/2024 258.19 1904874622 Contractual Paid by Check #47471 05/23/2024 06/14/2024 06/14/2024 06/14/2024 244.13 4193623147 Contractual Paid by Check #47471 05/23/2024 06/14/2024 06/14/2024 06/14/2024 128.06 4193623156 Contractual Paid by Check #47471 05/23/2024 06/14/2024 06/14/2024 06/14/2024 178.66 4193623511 Contractual Paid by Check #47471 05/23/2024 06/14/2024 06/14/2024 06/14/2024 839.01 4194133376 Contractual Paid by Check #47471 05/29/2024 06/14/2024 06/14/2024 06/14/2024 277.68 4194133398 Contractual Paid by Check #47471 05/29/2024 06/14/2024 06/14/2024 06/14/2024 205.84 4194133405 Contractual Paid by Check #47471 05/29/2024 06/14/2024 06/14/2024 06/14/2024 30.62 4194133406 Contractual Paid by Check #47471 05/29/2024 06/14/2024 06/14/2024 06/14/2024 197.42 4194133422 Contractual Paid by Check #47471 05/29/2024 06/14/2024 06/14/2024 06/14/2024 358.64 4194133462 Contractual Paid by Check #47471 05/29/2024 06/14/2024 06/14/2024 06/14/2024 235.19 4194314555 Contractual Paid by Check #47471 05/30/2024 06/14/2024 06/14/2024 06/14/2024 128.06 4194314557 Contractual Paid by Check #47471 05/30/2024 06/14/2024 06/14/2024 06/14/2024 179.10 4194314787 Contractual Paid by Check #47471 05/30/2024 06/14/2024 06/14/2024 06/14/2024 1,421.75 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 49 $12,923.30 Vendor 8 - City of Dinuba
CH 06/11/2024 CH Petty Cash Fund
Reimbursement
Paid by Check #47472 06/11/2024 06/14/2024 06/14/2024 06/14/2024 158.68 CH 06/11/2024 B Petty Cash Fund Reimbursement Paid by Check #47473 06/11/2024 06/14/2024 06/14/2024 06/14/2024 266.00 Vendor 8 - City of Dinuba Totals Invoices 2 $424.68
Vendor 972 - City of Sanger
IGT 68 - Dinuba January - May 2024 Paid by Check #47474 06/07/2024 06/14/2024 06/14/2024 06/14/2024 3,574.20 Vendor 972 - City of Sanger Totals Invoices 1 $3,574.20 Vendor 127 - City of Visalia
AR101888 PD - Animal Shelter Services /
June 2024
Paid by Check #47475 06/01/2024 06/14/2024 06/14/2024 06/14/2024 16,900.00 Vendor 127 - City of Visalia Totals Invoices 1 $16,900.00 Vendor 2075 - CityGreen Consulting, LLC
RFP-24-25-2 CityGreen RFP Dsiposal Paid by Check #47476 06/07/2024 06/14/2024 06/14/2024 06/14/2024 6,860.00 Vendor 2075 - CityGreen Consulting, LLC Totals Invoices 1 $6,860.00 Vendor 240 - Clean Cut Landscape Management Inc.
4852 Monthly Landscaping Service May
2024
Paid by Check #47477 05/31/2024 06/14/2024 06/14/2024 06/14/2024 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 1238 - Coleman & Horowitt, LLP
Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 3 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 522628 Eagle Fire and Water Restoration,
Inc. May 2024
Paid by Check #47478 05/31/2024 06/14/2024 06/14/2024 06/14/2024 4,666.40 522629 DUSD Fee dispute May 2024 Paid by Check #47478 05/31/2024 06/14/2024 06/14/2024 06/14/2024 950.00 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 2 $5,616.40 Vendor 170 - Comcast
0135597 06/02/24 405 E El Monte Way 06/04/24-
07/03/24
Paid by Check #47479 06/02/2024 06/14/2024 06/14/2024 06/14/2024 69.53 Vendor 170 - Comcast Totals Invoices 1 $69.53
Vendor 3 - Culligan Water
203816 culligan exchange tank Paid by Check #47480 05/31/2024 06/14/2024 06/14/2024 06/14/2024 81.00 204217 culligan exchange tank Paid by Check #47480 05/31/2024 06/14/2024 06/14/2024 06/14/2024 78.00 Vendor 3 - Culligan Water Totals Invoices 2 $159.00
Vendor 1667 - Daily Dispatch
0198 Recruitment Paid by Check #47481 06/04/2024 06/14/2024 06/14/2024 06/14/2024 405.00 Vendor 1667 - Daily Dispatch Totals Invoices 1 $405.00
Vendor 2061 - Dakessian Law, Ltd
3164 CDTFA Local Tax Reallocation
Dispute - May 2024
Paid by Check #47482 06/01/2024 06/14/2024 06/14/2024 06/14/2024 10,345.00 3179 CDTFA Local Tax Reallocation
Dispute - May 2024
Paid by Check #47482 06/06/2024 06/14/2024 06/14/2024 06/14/2024 20,000.00 Vendor 2061 - Dakessian Law, Ltd Totals Invoices 2 $30,345.00 Vendor 1582 - Dell Financial Services LLC
3399829 FY 24/25 SERVER 07/01/24-
07/31/24
Paid by Check #47483 06/01/2024 06/14/2024 06/14/2024 06/14/2024 2,947.71 Vendor 1582 - Dell Financial Services LLC Totals Invoices 1 $2,947.71 Vendor 200 - Dinuba Unified School District
1911 FY23/24-Senior Center- Senior
Lunches-May 2024-T/TH
Paid by Check #47484 06/07/2024 06/14/2024 06/14/2024 06/07/2024 06/14/2024 7,605.00 1912 FY23/24-Senior Center- Senior
Lunches-May 2024-MWF/CDBG
Paid by Check #47484 06/07/2024 06/14/2024 06/14/2024 06/07/2024 06/14/2024 7,280.00 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $14,885.00 Vendor 309 - Elbert Distributing
24110840 elbert distributing inventory Paid by Check #47485 05/30/2024 06/14/2024 06/14/2024 06/14/2024 343.07 Vendor 309 - Elbert Distributing Totals Invoices 1 $343.07 Vendor 1558 - EMD Networking Services, Inc.
144445 M732 Paid by Check #47486 06/07/2024 06/14/2024 06/14/2024 06/14/2024 225.00 Vendor 1558 - EMD Networking Services, Inc. Totals Invoices 1 $225.00 Vendor 1396 - Employ America
40E2404-IN FY23/24-Parks-Restroom/grounds
maintenance-May 2023
Paid by Check #47487 05/31/2024 06/14/2024 06/14/2024 06/10/2024 06/14/2024 3,302.40 Vendor 1396 - Employ America Totals Invoices 1 $3,302.40 Vendor 1506 - Enterprise FM Trust
FBN5058469 FY23/24-Parks/L&L-Dept.

Leased/Rented Vehicles
Paid by Check #47488 06/05/2024 06/14/2024 06/14/2024 06/10/2024 06/14/2024 1,599.92 Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 4 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 FBN5058484 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #47488 06/05/2024 06/14/2024 06/14/2024 06/14/2024 14,341.13 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $15,941.05 Vendor 280 - Entersect
524EP31191 PD- Monthly Service Charges Paid by Check #47489 05/31/2024 06/14/2024 06/14/2024 06/14/2024 100.00 Vendor 280 - Entersect Totals Invoices 1 $100.00
Vendor 36 - Ewing Irrigation Products
22432609 FY23/24-Sports- Rec FieldBaseball field prep suppliesPaid by Check #47490 05/29/2024 06/14/2024 06/14/2024 05/28/2024 06/14/2024 67.50 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $67.50 Vendor 18 - The Gas Company
0990155800806/24 405 E El Monte Way 05/01/24-
05/31/24
Paid by Check #47494 06/04/2024 06/14/2024 06/14/2024 06/14/2024 46.34 1263155600306/24 DSC 437 N Eaton 05/01/24-
05/31/24
Paid by Check #47491 06/04/2024 06/14/2024 06/14/2024 06/14/2024 22.25 1641156700706/24 110 S COLLEGE AVE 05/01/24-
05/31/24
Paid by Check #47495 06/04/2024 06/14/2024 06/14/2024 06/14/2024 32.81 1830985449 06/24 PD - 05/01/2024 - 05/31/2024
Billing Charges
Paid by Check #47492 06/04/2024 06/14/2024 06/14/2024 06/14/2024 28.31 1285520359706/24 1088 E KAMM AVE 05/02/64-
06/03/24
Paid by Check #47496 06/05/2024 06/14/2024 06/14/2024 06/14/2024 68.37 0865742471206/24 NATURAL GAS VEHICLE FUEL
05/01/24-06/01/24
Paid by Check #47493 06/07/2024 06/14/2024 06/14/2024 06/14/2024 2,451.15 Vendor 18 - The Gas Company Totals Invoices 6 $2,649.23 Vendor 712 - GLS US
5284884 gls supplies Paid by Check #47497 05/05/2024 06/14/2024 06/14/2024 06/14/2024 26.92 Vendor 712 - GLS US Totals Invoices 1 $26.92
Vendor 605 - Frank Guerra
June 2024 Anthem Reimb 6/01/2024-
6/30/2024
Paid by Check #47498 06/03/2024 06/14/2024 06/14/2024 06/14/2024 305.52 Vendor 605 - Frank Guerra Totals Invoices 1 $305.52
Vendor 139 - Henry Schein Inc.
89605879 Supplies Paid by Check #47499 05/28/2024 06/14/2024 06/14/2024 06/14/2024 17.29 94445502 Supplies Paid by Check #47499 06/07/2024 06/14/2024 06/14/2024 06/14/2024 340.44 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $357.73 Vendor 174 - Howard's Pest Control
122427 howard transit center Paid by Check #47500 05/03/2024 06/14/2024 06/14/2024 06/14/2024 75.00 123203 howards public works Paid by Check #47500 06/03/2024 06/14/2024 06/14/2024 06/14/2024 135.00 123309 howards dinuba WWTP Paid by Check #47500 06/04/2024 06/14/2024 06/14/2024 06/14/2024 55.00 123317 howards transit center Paid by Check #47500 06/04/2024 06/14/2024 06/14/2024 06/14/2024 75.00 123321 June 2024 Paid by Check #47500 06/04/2024 06/14/2024 06/14/2024 06/14/2024 93.00 Vendor 174 - Howard's Pest Control Totals Invoices 5 $433.00 Vendor 256 - Kamps Propane Inc. (do not use)
21307558 kamps Propane ridge creek pump Wrong Vendor 06/04/2024 06/14/2024 06/14/2024 1,263.45 Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 5 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 256 - Kamps Propane Inc. (do not use) Totals Invoices 1 $1,263.45 Vendor 796 - L.N. Curtis & Sons
INV828889 Rescue Equipment Paid by Check #47501 05/29/2024 06/14/2024 06/14/2024 06/14/2024 9,289.74 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $9,289.74 Vendor 1723 - Matson Alarm Co, Inc.
4767000 Fire & Security Monitoring - 405 E
El Monte Way 06/1/24-06/30/24
Paid by Check #47502 06/01/2024 06/14/2024 06/14/2024 06/14/2024 118.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $118.00 Vendor 1797 - David Mendoza
May 2024 Anthem Reimb 5/01/2024-
5/31/2024
Paid by Check #47503 06/07/2024 06/14/2024 06/14/2024 06/14/2024 303.52 Vendor 1797 - David Mendoza Totals Invoices 1 $303.52
Vendor 1913 - Metro Uniform & Accessories
280924 PD - PD Volunteer Uniform -
Isaiah Torres
Paid by Check #47504 05/30/2024 06/14/2024 06/14/2024 06/14/2024 194.65 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 1 $194.65 Vendor 1943 - Mineral King Publishing, Inc
713460 Mineral King Public Notice-MVT Paid by Check #47505 05/31/2024 06/14/2024 06/14/2024 06/14/2024 360.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $360.00 Vendor 22 - Moore Twining Associates Inc.
4138088 moore in-house Paid by Check #47506 03/27/2024 06/14/2024 06/14/2024 06/14/2024 102.00 4139853 moore industrial Paid by Check #47506 05/08/2024 06/14/2024 06/14/2024 06/14/2024 88.00 4140153 moore industrial Paid by Check #47506 05/16/2024 06/14/2024 06/14/2024 06/14/2024 88.00 4140969 moore industrial Paid by Check #47506 06/05/2024 06/14/2024 06/14/2024 06/14/2024 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $366.00 Vendor 142 - Office Depot BSD
367762829001 Admin office supplies copy paper Paid by Check #47507 05/28/2024 06/14/2024 06/14/2024 06/14/2024 256.43 Vendor 142 - Office Depot BSD Totals Invoices 1 $256.43 Vendor 76 - Pacific Gas & Electric
5438816975405/24 L & L NEWTON & NORTHRIDGE
04/25/24-05/23/24
Paid by Check #47534 05/24/2024 06/14/2024 06/14/2024 06/14/2024 193.60 9146744205805/24 L & L DAVIS E/ALTA AVE
04/25/2405/23/24
Paid by Check #47540 05/24/2024 06/14/2024 06/14/2024 06/14/2024 18.10 0418167531705/24 RD 72 & W SIERRA WAY
04/26/24-05/27/24
Paid by Check #47508 05/28/2024 06/14/2024 06/14/2024 06/14/2024 887.29 0584832101305/24 NE CRAWFORD & GERALD
04/26/24-05/27/24
Paid by Check #47509 05/28/2024 06/14/2024 06/14/2024 06/14/2024 189.46 07662665341405/2 L & L 1300 ROSEMARY AVE
04/26/24-05/27/24
Paid by Check #47530 05/28/2024 06/14/2024 06/14/2024 06/14/2024 26.13 1349551825305/24 L & L 1300 SAGINAW AVE
04/26/24-05/27/24
Paid by Check #47531 05/28/2024 06/14/2024 06/14/2024 06/14/2024 33.79 1594680195605/24 Parks 855 E EL MONTE WAY
04/26/24-05/27/24
Paid by Check #47532 05/28/2024 06/14/2024 06/14/2024 06/14/2024 399.50 Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 6 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 3600674390405/24 L & L 698 N LINCOLN AVE
04/26/24-05/27/24
Paid by Check #47533 05/28/2024 06/14/2024 06/14/2024 06/14/2024 17.56 4592247189605/24 111 N HAYES AVE 04/26/24-
05/27/24
Paid by Check #47513 05/28/2024 06/14/2024 06/14/2024 06/14/2024 27.29 5564264294005/24 L & L 04/26/24-05/27/24 Paid by Check #47535 05/28/2024 06/14/2024 06/14/2024 06/14/2024 268.00 6220088828705/24 Parks EL MONTE & MC KINLEY
04/26/24-05/27/24
Paid by Check #47537 05/28/2024 06/14/2024 06/14/2024 06/14/2024 15.70 6782667017505/24 L & L ALICE & W NORTH WAY
04/26/24-05/27/24
Paid by Check #47538 05/28/2024 06/14/2024 06/14/2024 06/14/2024 188.43 8116588543505/24 L & L 1920 E LAUREN AVE
04/26/24-05/27/24
Paid by Check #47539 05/28/2024 06/14/2024 06/14/2024 06/14/2024 78.23 8218800681905/24 2099 W SIERRA WAY B 04/24/24-
05/22/24
Paid by Check #47520 05/28/2024 06/14/2024 06/14/2024 06/14/2024 4,342.67 8376497226705/24 S/E COR NEWTON & DAVIS
04/26/24-05/27/24
Paid by Check #47521 05/28/2024 06/14/2024 06/14/2024 06/14/2024 232.37 8968787345805/24 651 W SAGINAW AVE 04/26/24-
05/27/24
Paid by Check #47525 05/28/2024 06/14/2024 06/14/2024 06/14/2024 336.73 4751971656805/24 HAYES & EDWARDS 04/29/24-
05/28/24
Paid by Check #47514 05/29/2024 06/14/2024 06/14/2024 06/14/2024 50.07 4772157652905/24 ALTA & EL MONTE WAY 04/2724-
05/28/24
Paid by Check #47515 05/29/2024 06/14/2024 06/14/2024 06/14/2024 224.34 5355488862705/24 912 N ALTA @ SAGINAW & ALTA
04/27/24-05/28/24
Paid by Check #47517 05/29/2024 06/14/2024 06/14/2024 06/14/2024 109.94 5657667089905/24 NW COR ALICE & W EL MONTE
WAY 04/27/24-05/28/24
Paid by Check #47518 05/29/2024 06/14/2024 06/14/2024 06/14/2024 130.55 6657667025205/24 NW COR ALTA & RD 80 04/27/24-
05/28/24
Paid by Check #47519 05/29/2024 06/14/2024 06/14/2024 06/14/2024 95.46 8647150103005/24 ON E EL MONTE WAY & PERRY
04/27/24-05/28/24
Paid by Check #47523 05/29/2024 06/14/2024 06/14/2024 06/14/2024 93.56 1686600158505/24 2255 W EL MONTE WAY 04/30/24
-05/29/24
Paid by Check #47510 05/30/2024 06/14/2024 06/14/2024 06/14/2024 92.94 2125236871305/24 1215 W EL MONTE WAY 04/30/24
-05/29/24
Paid by Check #47511 05/30/2024 06/14/2024 06/14/2024 06/14/2024 67.78 2337501511405/24 250 W SAGINAW AVE 04/30/24-
05/29/24
Paid by Check #47541 05/30/2024 06/14/2024 06/14/2024 06/14/2024 6.76 3354641796605/24 KAMM & O ST 04/30/24-05/29/24 Paid by Check #47512 05/30/2024 06/14/2024 06/14/2024 06/14/2024 150.29 5064695483905/24 CRAWFORD & EL MONTE SW
04/30/24-05/29/24
Paid by Check #47516 05/30/2024 06/14/2024 06/14/2024 06/14/2024 147.47 8397932225805/24 3481 W EL MONTE WAY 04/30/24
-05/29/24
Paid by Check #47522 05/30/2024 06/14/2024 06/14/2024 06/14/2024 13.62 8981923387805/24 150 W SAGINAW AVE 04/30/24-
05/29/24
Paid by Check #47524 05/30/2024 06/14/2024 06/14/2024 06/14/2024 75.79 9237058126305/24 2813 W EL MONTE WAY 04/30/24
-05/29/24
Paid by Check #47526 05/30/2024 06/14/2024 06/14/2024 06/14/2024 85.30 0571296382505.24 PW 05/01/24-05/30/24 Paid by Check #47527 05/31/2024 06/14/2024 06/14/2024 06/14/2024 157.30 Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 7 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 1416294094505.24 389 W EL MONTE WAY 05/01/24-
05/30/24
Paid by Check #47528 05/31/2024 06/14/2024 06/14/2024 06/14/2024 91.42 5751498437605.24 Parks 139 N K ST04/30/24-
05/29/24
Paid by Check #47536 05/31/2024 06/14/2024 06/14/2024 06/14/2024 44.52 71493465409405/2 EUCLID S/LINDARA WELL #18
04/30/24-05/29/24
Paid by Check #47529 05/31/2024 06/14/2024 06/14/2024 06/14/2024 2,151.25 Vendor 76 - Pacific Gas & Electric Totals Invoices 34 $11,043.21 Vendor 7 - Pena's Disposal Services
820595 penas carts and disposal fee Paid by Check #47542 06/01/2024 06/14/2024 06/14/2024 06/14/2024 371.62 820689 penas asphalt,solid mixed waste,
yard waste
Paid by Check #47542 06/03/2024 06/14/2024 06/14/2024 06/14/2024 420.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $791.62 Vendor 1906 - Benjamin Prado
NALEO LV 6/17/24 NALEO Las Vegas Conference Paid by Check #47543 06/12/2024 06/14/2024 06/14/2024 06/14/2024 271.00 NALEO LV Hotel Las Vegas Hotel Reim Paid by Check #47543 06/12/2024 06/14/2024 06/14/2024 06/14/2024 1,017.26 Vendor 1906 - Benjamin Prado Totals Invoices 2 $1,288.26 Vendor 2083 - PRI Management Group
26491 Seminar- Ca Public Records Act.

Torres, Alaniz, Montejano
Paid by Check #47544 05/15/2024 06/14/2024 06/14/2024 06/14/2024 669.60 Vendor 2083 - PRI Management Group Totals Invoices 1 $669.60 Vendor 38 - Reedley Irrigation System
RIS-POS03-21551 RIS supplies Paid by Check #47545 06/06/2024 06/14/2024 06/14/2024 06/14/2024 848.94 RIS-POS03-21553 FY23/24-Parks-Irrigation
parts/supplies-Rose Ann Vuich
Park
Paid by Check #47545 06/06/2024 06/14/2024 06/14/2024 06/06/2024 06/14/2024 73.17 Vendor 38 - Reedley Irrigation System Totals Invoices 2 $922.11 Vendor 1677 - Rodeo Wild West
180651 Rodeo Sam Lopez 2nd pair Paid by Check #47546 06/05/2024 06/14/2024 06/14/2024 06/14/2024 150.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $150.00 Vendor 436 - Ruben Sauceda
SNL2024-06 FY23/24-Special Events-SNL
Event-6/7/24-Entertainment
Paid by Check #47547 05/31/2024 06/14/2024 06/14/2024 06/05/2024 06/14/2024 1,000.00 Vendor 436 - Ruben Sauceda Totals Invoices 1 $1,000.00
Vendor 911 - State Controller's Office
1355710 2022 Unclaimed Property Remit Report
07/01/2019-06/30/2022
Paid by Check #47548 10/31/2023 06/14/2024 06/14/2024 06/14/2024 732.14 Vendor 911 - State Controller's Office Totals Invoices 1 $732.14 Vendor 2084 - Superior Plus Energy Services Inc
21307558 Kamps Propane Paid by Check #47549 06/04/2024 06/14/2024 06/14/2024 06/14/2024 1,263.45 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 1 $1,263.45 Vendor 2066 - Terminix Commercial
447458518 FY23/24-Comm. Srvcs.-Pest
control service-Rec-May 2024
Paid by Check #47550 05/01/2024 06/14/2024 06/14/2024 06/10/2024 06/14/2024 85.00 447056298 PD - Pest Control Service Paid by Check #47550 05/20/2024 06/14/2024 06/14/2024 06/14/2024 74.00 Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 8 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 447439830 405 E El Monte Way 05/01/2024 Paid by Check #47550 05/31/2024 06/14/2024 06/14/2024 06/14/2024 74.00 Vendor 2066 - Terminix Commercial Totals Invoices 3 $233.00 Vendor 866 - The Flower Box
FB61024 PD - Sympathy Plant Delivery -
Aldaz Family
Paid by Check #47551 06/10/2024 06/14/2024 06/14/2024 06/14/2024 117.42 Vendor 866 - The Flower Box Totals Invoices 1 $117.42
Vendor 818 - Kuldip Thusu
NALEO LV 6/17/24 NALEO Las Vegas Conference Paid by Check #47552 06/12/2024 06/14/2024 06/14/2024 06/14/2024 271.00 NALEO LV Hotel NALEO LV Hotel Reim Paid by Check #47552 06/12/2024 06/14/2024 06/14/2024 06/14/2024 792.41 Vendor 818 - Kuldip Thusu Totals Invoices 2 $1,063.41
Vendor 1778 - TKE Engineering
2024-5036 175-01 Dinuba Successor AgencyLong Range Prop 04/01/24- 04/30/24
Paid by Check #47553 05/17/2024 06/14/2024 06/14/2024 06/14/2024 11,007.50 Vendor 1778 - TKE Engineering Totals Invoices 1 $11,007.50 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004148748 toyota Polaris lease Paid by Check #47554 05/27/2024 06/14/2024 06/14/2024 06/14/2024 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 902 - Tractor Supply Credit Plan
9564 05/30/2024 PD - Animal Control Supplies Paid by Check #47555 05/30/2024 06/14/2024 06/14/2024 06/14/2024 101.96 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $101.96 Vendor 561 - America Trevino
June 2024 Anthem Reimb 6/01/2024-
6/30/2024
Paid by Check #47556 06/07/2024 06/14/2024 06/14/2024 06/14/2024 296.80 Vendor 561 - America Trevino Totals Invoices 1 $296.80
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25062400 SERVICE MONTH JUNE 2024 Paid by Check #47557 06/01/2024 06/14/2024 06/14/2024 06/14/2024 228.55 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $228.55 Vendor 296 - Tulare Kings Veterinary Emergency
220993 PD - Vet Fees Paid by Check #47558 06/06/2024 06/14/2024 06/14/2024 06/14/2024 246.42 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $246.42 Vendor 192 - UNUM Life Insurance Company of America
May 2024 0537123-001 adj Paid by Check #47559 05/10/2024 06/14/2024 06/14/2024 06/14/2024 18.29 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $18.29 Vendor 1041 - UPS
0000Y64A59224 Shipping Paid by Check #47560 06/01/2024 06/14/2024 06/14/2024 06/14/2024 25.93 Vendor 1041 - UPS Totals Invoices 1 $25.93
Vendor 154 - USA Bluebook
INV00383786 USA BLUEBOOK REPLACEMENT
PCT
Paid by Check #47561 06/04/2024 06/14/2024 06/14/2024 06/14/2024 42.81 Vendor 154 - USA Bluebook Totals Invoices 1 $42.81
Vendor 359 - Valero Marketing & Supply Company
Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 9 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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 97566362 PD - 05/07/2024 - 06/06/2024
Billing Charges
Paid by EFT #2982 06/06/2024 06/14/2024 06/14/2024 06/14/2024 11,922.67 97582868 May 2024 Paid by EFT #2981 06/06/2024 06/14/2024 06/14/2024 06/14/2024 10,709.80 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 2 $22,632.47 Vendor 21 - Vestis Services LLC
5031416878 FY23/24-Parks-uniform
allowance/safety supplies
Paid by Check #47562 06/05/2024 06/14/2024 06/14/2024 06/06/2024 06/14/2024 110.16 Vendor 21 - Vestis Services LLC Totals Invoices 1 $110.16 Vendor 2062 - W & E Electric
2405042 w & e racquetball court Paid by Check #47563 05/17/2024 06/14/2024 06/14/2024 06/14/2024 150.00 2405097 w & e alta and kamm lift station Paid by Check #47563 05/31/2024 06/14/2024 06/14/2024 06/14/2024 225.00 2406007 w & e well #19 Paid by Check #47563 06/07/2024 06/14/2024 06/14/2024 06/14/2024 300.00 2406008 w & e well #16 Paid by Check #47563 06/07/2024 06/14/2024 06/14/2024 06/14/2024 204.41 2406009 w & e well #17 Paid by Check #47563 06/07/2024 06/14/2024 06/14/2024 06/14/2024 600.00 Vendor 2062 - W & E Electric Totals Invoices 5 $1,479.41 Vendor 1760 - White Cap Construction Supply
10019988049 white cap extension ladder Paid by Check #47564 05/29/2024 06/14/2024 06/14/2024 06/14/2024 435.55 Vendor 1760 - White Cap Construction Supply Totals Invoices 1 $435.55 Vendor 1382 - XiO, Inc.
2022-13110 XiO monthly monitoring Paid by Check #47565 05/01/2024 06/14/2024 06/14/2024 06/14/2024 476.00 2022-13169 XiO monthly monitoring Paid by Check #47565 06/01/2024 06/14/2024 06/14/2024 06/14/2024 476.00 Vendor 1382 - XiO, Inc. Totals Invoices 2 $952.00
Vendor 1313 - Yepez Plumbing
09417 yepez unclogged Paid by Check #47566 06/03/2024 06/14/2024 06/14/2024 06/14/2024 120.00 09424 yepez unclogged Paid by Check #47566 06/04/2024 06/14/2024 06/14/2024 06/14/2024 120.00 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $240.00
Vendor Brittany Greco
RFND-GrecoSwim FY23/24-Sports-Aquatics Reg.

Refund-Logan Greco
Paid by Check #47567 06/04/2024 06/14/2024 06/14/2024 06/10/2024 06/14/2024 26.00 Vendor Brittany Greco Totals Invoices 1 $26.00
Grand Totals Invoices 193 $320,152.33
Run by Rosemary Silva on 06/13/2024 12:02:36 PM Page 10 of 10 Accounts Payable Invoice Report
Payment Date Range 06/08/24 - 06/14/24
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.
23560-30960 4 Creeks- Evangelical Bible
Church
Paid by Check #47568 01/23/2024 06/21/2024 06/21/2024 06/21/2024 87.50 4C001387 4 Creeks- Building Official Paid by Check #47568 02/29/2024 06/21/2024 06/21/2024 06/21/2024 10,985.00 4C002608 4 Creeks- General Engineering Paid by Check #47568 03/04/2024 06/21/2024 06/21/2024 06/21/2024 35,959.23 4c001527 4 Creeks- Empty Lot Development Paid by Check #47568 03/15/2024 06/21/2024 06/21/2024 06/21/2024 2,297.50 4c001653 4 Creeks Dinuba High Oversight Paid by Check #47568 03/19/2024 06/21/2024 06/21/2024 06/21/2024 8,937.50 4C002455 4 Creeks - Ave 412/72 Subdivision Paid by Check #47568 04/19/2024 06/21/2024 06/21/2024 06/21/2024 577.50 4c002457 4 Creeks- CIP Projects Paid by Check #47568 04/19/2024 06/21/2024 06/21/2024 06/21/2024 270.00 4C002458 4 Creeks- Commercial
Development
Paid by Check #47568 04/19/2024 06/21/2024 06/21/2024 06/21/2024 175.00 4C002460 4 creeks - Encroachment Permits Paid by Check #47568 04/19/2024 06/21/2024 06/21/2024 06/21/2024 1,470.00 4C002461 4 Creeks-DHS oversight Paid by Check #47568 04/19/2024 06/21/2024 06/21/2024 06/21/2024 1,050.00 4C002464 4 Creeks- Kamm&Alta
Roundabout Water Main
Paid by Check #47568 04/19/2024 06/21/2024 06/21/2024 06/21/2024 787.50 4c002465 4 Creeks- Kamm/Alta Gas
Station& convenience store
Paid by Check #47568 04/19/2024 06/21/2024 06/21/2024 06/21/2024 87.50 4C002471 4 Creeks- WWTP Improvements Paid by Check #47568 04/19/2024 06/21/2024 06/21/2024 06/21/2024 255.00 Vendor 385 - 4 Creeks, Inc. Totals Invoices 13 $62,939.23 Vendor 1939 - Absolute Software, Inc
INV01574470 PD - 5 Licenses / VPN Absolute
Secure Access Edge
Paid by Check #47569 06/12/2024 06/21/2024 06/21/2024 06/21/2024 551.65 INV01574471 PD - 36 + 10 Licenses / VPN
Absolute Secure Access Edge
Paid by Check #47569 06/12/2024 06/21/2024 06/21/2024 06/21/2024 5,450.16 Vendor 1939 - Absolute Software, Inc Totals Invoices 2 $6,001.81 Vendor 263 - Advantek Benefit Administrators
Funding 6/14/24 Miscellaneous Paid by Check #47570 06/14/2024 06/21/2024 06/21/2024 06/21/2024 321,888.34 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $321,888.34 Vendor 1599 - Adventist Health Toxicology
2214 PD - Toxicology Service / May
2024
Paid by Check #47571 06/03/2024 06/21/2024 06/21/2024 06/21/2024 2,684.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $2,684.00 Vendor 2078 - Animal Care Equipment & Services, LLC
126229 PD - Supplies Paid by Check #47572 06/18/2024 06/21/2024 06/21/2024 06/21/2024 78.64 Vendor 2078 - Animal Care Equipment & Services, LLC Totals Invoices 1 $78.64 Vendor 665 - Christy Arias
June 2024 Anthem Reimb 6/01/2024-
6/30/2024
Paid by Check #47573 06/12/2024 06/21/2024 06/21/2024 06/21/2024 267.33 Vendor 665 - Christy Arias Totals Invoices 1 $267.33
Vendor 17 - AT&T
939105447206/24 PW Telephone 05/10/24-06/09/24 Paid by Check #47584 06/10/2024 06/21/2024 06/21/2024 06/21/2024 56.69 939105447406/24 PW Telephone 05/10/24-06/09/24 Paid by Check #47585 06/10/2024 06/21/2024 06/21/2024 06/21/2024 56.69 939105447506/24 CS Telephone 05/10/24-06/09/24 Paid by Check #47578 06/10/2024 06/21/2024 06/21/2024 06/21/2024 29.12 Run by Rosemary Silva on 06/21/2024 09:23:36 AM Page 1 of 8 Accounts Payable Invoice Report
Payment Date Range 06/15/24 - 06/21/24
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 939105447606/24 Telephone 05/10/24-06/09/24 Paid by Check #47589 06/10/2024 06/21/2024 06/21/2024 06/21/2024 29.12 939105447706/24 PW Telephone 05/10/24-06/09/24 Paid by Check #47586 06/10/2024 06/21/2024 06/21/2024 06/21/2024 29.12 939105447806/24 PW Telephone 05/10/24-06/09/24 Paid by Check #47587 06/10/2024 06/21/2024 06/21/2024 06/21/2024 29.12 939106901206/24 Sportsplex - Telephone 05/10/24-
06/09/24
Paid by Check #47580 06/10/2024 06/21/2024 06/21/2024 06/21/2024 77.28 939105446106/24 Telephone 05/11/24-06/10/24 Paid by Check #47590 06/11/2024 06/21/2024 06/21/2024 06/21/2024 29.12 939105446206/24 DSC 05/11/24-06/10/24 Paid by Check #47577 06/11/2024 06/21/2024 06/21/2024 06/21/2024 91.33 939105446606/24 Telephone 05/11/24-06/10/24 Paid by Check #47591 06/11/2024 06/21/2024 06/21/2024 06/21/2024 29.13 939105446706/24 Telephone 05/11/24-06/10/24 Paid by Check #47592 06/11/2024 06/21/2024 06/21/2024 06/21/2024 56.69 9391054469 06/24 PD - 05/11/2024 - 06/10/2024
Billing Charges
Paid by Check #47583 06/11/2024 06/21/2024 06/21/2024 06/21/2024 27.56 9391054470 6/24 6/10/2024 Paid by Check #47581 06/11/2024 06/21/2024 06/21/2024 06/21/2024 29.12 9391054471 6/24 6/10/2024 Paid by Check #47576 06/11/2024 06/21/2024 06/21/2024 06/21/2024 29.12 9391054479 6/24 6/10/2024 Paid by Check #47575 06/11/2024 06/21/2024 06/21/2024 06/21/2024 29.12 9391054740 06/24 PD - 05/11/2024 - 06/10/2024
Billing Charges
Paid by Check #47582 06/11/2024 06/21/2024 06/21/2024 06/21/2024 289.48 939105474106/24 PW Telephone 05/11/24-06/10/24 Paid by Check #47588 06/11/2024 06/21/2024 06/21/2024 06/21/2024 313.84 9391054742 6/24 6/10/2024 Paid by Check #47574 06/11/2024 06/21/2024 06/21/2024 06/21/2024 121.68 939105474406/24 Parks Telephone 05/11/24-
06/10/24
Paid by Check #47579 06/11/2024 06/21/2024 06/21/2024 06/21/2024 251.18 939105475606/24 Telephone 05/11/24-06/10/24 Paid by Check #47593 06/11/2024 06/21/2024 06/21/2024 06/21/2024 358.88 Vendor 17 - AT&T Totals Invoices 20 $1,963.39
Vendor 1575 - Avison Construction, Inc.
20366 Avision Construction Kamm & Alta
Roundabout
Paid by Check #47594 06/07/2024 06/21/2024 06/21/2024 06/21/2024 72,489.62 Vendor 1575 - Avison Construction, Inc. Totals Invoices 1 $72,489.62 Vendor 822 - Boundtree Medical LLC
85374862 Supplies Paid by Check #47595 06/07/2024 06/21/2024 06/21/2024 06/21/2024 1,412.31 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $1,412.31 Vendor 1 - C&S Laundry Cleaners
22562 Aguilera Alteration Paid by Check #47596 11/21/2023 06/21/2024 06/21/2024 06/21/2024 80.25 27030 Alterations Paid by Check #47596 05/25/2024 06/21/2024 06/21/2024 06/21/2024 50.25 Vendor 1 - C&S Laundry Cleaners Totals Invoices 2 $130.50 Vendor 8 - City of Dinuba
PD06102024 PD - Petty Cash Reimbursement Paid by Check #47597 06/10/2024 06/21/2024 06/21/2024 06/21/2024 441.33 pettycash23/24 Petty cash PW Paid by Check #47598 06/14/2024 06/21/2024 06/21/2024 06/21/2024 196.19 2024 Soccer Sponsorship Paid by Check #47599 06/17/2024 06/21/2024 06/21/2024 06/21/2024 250.00 Vendor 8 - City of Dinuba Totals Invoices 3 $887.52
Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 000054 collins planing through 4/30/2024 Paid by Check #47600 05/22/2024 06/21/2024 06/21/2024 06/21/2024 9,312.50 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 1 $9,312.50 Vendor 170 - Comcast
Run by Rosemary Silva on 06/21/2024 09:23:36 AM Page 2 of 8 Accounts Payable Invoice Report
Payment Date Range 06/15/24 - 06/21/24
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 0160181 06/07/24 1088 E KAMM AVE 06/11/24-
07/10/24
Paid by Check #47602 06/07/2024 06/21/2024 06/21/2024 06/21/2024 48.46 0148160 06/11/24 1390 E ELIZABETH WAY OFC
06/16/24-07/15/24
Paid by Check #47601 06/11/2024 06/21/2024 06/21/2024 06/21/2024 495.39 Vendor 170 - Comcast Totals Invoices 2 $543.85
Vendor 232 - Courier Printing and Village Printer
C26770 PD - Business Cards / Cordell &
Estrada
Paid by Check #47603 06/14/2024 06/21/2024 06/21/2024 06/21/2024 189.88 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $189.88 Vendor 2034 - Creative Wealth Capital LLC
5/6/24 Creative Wealth Capital - Facade
Improvements Grant
Paid by Check #47604 05/06/2024 06/21/2024 06/21/2024 06/21/2024 25,000.00 Vendor 2034 - Creative Wealth Capital LLC Totals Invoices 1 $25,000.00 Vendor 77 - Department of Justice
739980 PD - Fingerprints Service / May
2024
Paid by Check #47605 06/05/2024 06/21/2024 06/21/2024 06/21/2024 815.00 Vendor 77 - Department of Justice Totals Invoices 1 $815.00 Vendor 2081 - Dod Construction LTD
22494 DOD- Construction LTD Viscaya
Park Imp Project
Paid by Check #47606 06/07/2024 06/21/2024 06/21/2024 06/21/2024 186,855.38 Vendor 2081 - Dod Construction LTD Totals Invoices 1 $186,855.38 Vendor 181 - Dooley Enterprises Inc.
67999 PD - Range/Armory Supplies Paid by Check #47607 05/24/2024 06/21/2024 06/21/2024 06/21/2024 3,643.41 Vendor 181 - Dooley Enterprises Inc. Totals Invoices 1 $3,643.41 Vendor 1506 - Enterprise FM Trust
FBN5058534 enterprise FLEET LEASE PAYMENT Paid by Check #47608 06/05/2024 06/21/2024 06/21/2024 06/21/2024 5,689.73 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $5,689.73 Vendor 36 - Ewing Irrigation Products
22503202 FY23/24-Parks/L&L-Irrigation
parts-Battery-Nebraska
Paid by Check #47609 06/05/2024 06/21/2024 06/21/2024 06/12/2024 06/21/2024 879.57 22587201 FY23/24-Parks-Irrigation-BatteryEntertainment PlazaPaid by Check #47609 06/13/2024 06/21/2024 06/21/2024 06/14/2024 06/21/2024 367.85 22587221 FY23/24-L&L-Parkside I-Irrigation
parts/supplies
Paid by Check #47609 06/13/2024 06/21/2024 06/21/2024 06/14/2024 06/21/2024 91.65 22587366 FY23/24-Parks-Credit-IrrigationBattery-Entertainment PlazaPaid by Check #47609 06/13/2024 06/21/2024 06/21/2024 06/14/2024 06/21/2024 (367.85) 22587405 FY23/24-Parks-Irrigation-BatteryBowling alley parking lotPaid by Check #47609 06/13/2024 06/21/2024 06/21/2024 06/14/2024 06/21/2024 214.70 22587475 FY23/24-Parks-Irrigation-BatteryShoppers AlleyPaid by Check #47609 06/13/2024 06/21/2024 06/21/2024 06/14/2024 06/21/2024 245.24 Vendor 36 - Ewing Irrigation Products Totals Invoices 6 $1,431.16 Vendor 2031 - FCON3 Inc
1027 fcon3 pipe repair El Monte Way
McDonalds
Paid by Check #47610 05/08/2024 06/21/2024 06/21/2024 06/21/2024 2,200.00 Run by Rosemary Silva on 06/21/2024 09:23:36 AM Page 3 of 8 Accounts Payable Invoice Report
Payment Date Range 06/15/24 - 06/21/24
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 2031 - FCON3 Inc Totals Invoices 1 $2,200.00
Vendor 1734 - Fluoresco Services LLC
1560147 FY23/24-Sports-Scoreboard
repair/maint/athletic
Paid by Check #47611 04/26/2024 06/21/2024 06/21/2024 06/17/2024 06/21/2024 3,616.80 Vendor 1734 - Fluoresco Services LLC Totals Invoices 1 $3,616.80 Vendor 2068 - Steve Michael Frangadakis
ID2024-01-B FY23/24-Special Events-Indep.

Day 2024-Music-Balance Due
Paid by Check #47612 06/18/2024 06/21/2024 06/21/2024 04/11/2024 06/21/2024 2,600.00 Vendor 2068 - Steve Michael Frangadakis Totals Invoices 1 $2,600.00 Vendor 2086 - Gannett California LocaliQ
0006471585 Notice of Public Hearing Paid by Check #47613 05/31/2024 06/21/2024 06/21/2024 06/21/2024 172.70 Vendor 2086 - Gannett California LocaliQ Totals Invoices 1 $172.70 Vendor 1801 - Garda CL West, INC
20606581 SERVICES MONTH MAY 2024-
Excess Time
Paid by Check #47614 05/31/2024 06/21/2024 06/21/2024 06/21/2024 13.72 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $13.72 Vendor 18 - The Gas Company
15571580420 6/24 May 2024 Paid by Check #47616 06/04/2024 06/21/2024 06/21/2024 06/21/2024 .41 1620156700106/24 CS 1390 E ELIZABETH WAY
05/01/24-05/31/24
Paid by Check #47618 06/04/2024 06/21/2024 06/21/2024 06/21/2024 34.32 16201580004 6/24 May 2024 Paid by Check #47617 06/04/2024 06/21/2024 06/21/2024 06/21/2024 25.54 1683513818706/24 socalgas 180 W Merced St Unit A Paid by Check #47615 06/04/2024 06/21/2024 06/21/2024 06/21/2024 4.05 Vendor 18 - The Gas Company Totals Invoices 4 $64.32
Vendor 139 - Henry Schein Inc.
95265814 Supplies Paid by Check #47619 06/14/2024 06/21/2024 06/21/2024 06/21/2024 668.14 Vendor 139 - Henry Schein Inc. Totals Invoices 1 $668.14 Vendor 2065 - Hernandez Fence LLC
482024 Repair Right-of-Way fencing by
Ridge Creek
Paid by Check #47620 04/08/2024 06/21/2024 06/21/2024 06/21/2024 950.00 Vendor 2065 - Hernandez Fence LLC Totals Invoices 1 $950.00 Vendor 133 - J & D Lighting & Alarm
361778 FY23/24-Parks-Monitoring Srvcs.-
4/1/24-6/30/24-KC Vista Park
Paid by Check #47621 03/12/2024 06/21/2024 06/21/2024 06/17/2024 06/21/2024 104.85 368686 FY23/24-Parks-Monitoring Srvcs.-
7/1/24-9/30/24-KC Vista Park
Paid by Check #47621 06/05/2024 06/21/2024 06/21/2024 06/17/2024 06/21/2024 104.85 Vendor 133 - J & D Lighting & Alarm Totals Invoices 2 $209.70 Vendor 1747 - KRC Safety Co Inc
64179 krc street name sign Paid by Check #47622 06/06/2024 06/21/2024 06/21/2024 06/21/2024 206.11 64188 krc street name sign Paid by Check #47622 06/06/2024 06/21/2024 06/21/2024 06/21/2024 48.83 Vendor 1747 - KRC Safety Co Inc Totals Invoices 2 $254.94 Vendor 449 - Les Schwab Tire Centers of Central California 55100340729 Les Schwab Bus-14 Paid by Check #47623 06/11/2024 06/21/2024 06/21/2024 06/21/2024 1,870.85 55100340761 les schwab p-07 Paid by Check #47623 06/11/2024 06/21/2024 06/21/2024 06/21/2024 1,557.13 Run by Rosemary Silva on 06/21/2024 09:23:36 AM Page 4 of 8 Accounts Payable Invoice Report
Payment Date Range 06/15/24 - 06/21/24
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 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $3,427.98 Vendor 1723 - Matson Alarm Co, Inc.
4865300 FY23/24-Sportsplex-Alarm
monitoring services 7/1/24-
7/31/24
Paid by Check #47624 06/14/2024 06/21/2024 06/21/2024 06/18/2024 06/21/2024 106.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $106.00 Vendor 1913 - Metro Uniform & Accessories
280404 PD - PD Volunteer Uniform -
Jaime Zuniga
Paid by Check #47625 05/20/2024 06/21/2024 06/21/2024 06/21/2024 144.97 280405 PD - PD Volunteer Uniform -
Leanne Zuniga
Paid by Check #47625 05/20/2024 06/21/2024 06/21/2024 06/21/2024 59.43 280503 PD - PD Volunteer Uniform - Brian
Nelson
Paid by Check #47625 05/21/2024 06/21/2024 06/21/2024 06/21/2024 183.98 280505 PD - PD Volunteer Uniform -
Aurora Nelson
Paid by Check #47625 05/21/2024 06/21/2024 06/21/2024 06/21/2024 183.98 281021 PD - PD Volunteer Uniform -
Antonio Martinez
Paid by Check #47625 05/31/2024 06/21/2024 06/21/2024 06/21/2024 147.14 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 5 $719.50 Vendor 1931 - MissionSquare Plan Services
2024-00000487 30 - 457 - Employee
MissionSquare $*
Paid by EFT #2986 06/20/2024 06/20/2024 06/20/2024 06/20/2024 3,090.44 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $3,090.44 Vendor 22 - Moore Twining Associates Inc.
4141207 moore industrial Paid by Check #47626 06/12/2024 06/21/2024 06/21/2024 06/21/2024 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 1 $88.00 Vendor 142 - Office Depot BSD
368444201001 Office Supplies - Office Depot Paid by Check #47627 05/23/2024 06/21/2024 06/21/2024 06/21/2024 38.18 368442438001 Office Supplies - Office Depot Paid by Check #47627 05/24/2024 06/21/2024 06/21/2024 06/21/2024 119.45 368444020001 Office Supplies - Office Depot Paid by Check #47627 05/24/2024 06/21/2024 06/21/2024 06/21/2024 49.76 369567898001 PD - Supplies Paid by Check #47627 06/03/2024 06/21/2024 06/21/2024 06/21/2024 18.37 368558282001 Office Supplies - Office Depot Paid by Check #47627 06/04/2024 06/21/2024 06/21/2024 06/21/2024 18.54 368812764001 FY23/24-Community ServicesOffice suppliesPaid by Check #47627 06/04/2024 06/21/2024 06/21/2024 06/13/2024 06/21/2024 293.08 368822807001 FY23/24-Community ServicesOffice suppliesPaid by Check #47627 06/04/2024 06/21/2024 06/21/2024 06/13/2024 06/21/2024 14.69 369568042001 PD - Supplies Paid by Check #47627 06/04/2024 06/21/2024 06/21/2024 06/21/2024 170.14 368822815001 FY23/24-Community ServicesOffice suppliesPaid by Check #47627 06/05/2024 06/21/2024 06/21/2024 06/13/2024 06/21/2024 18.93 369815092001 FY23/24-Senior Center-CDGBOperating Supplies-M/W/FPaid by Check #47627 06/05/2024 06/21/2024 06/21/2024 06/13/2024 06/21/2024 312.06 369822859001 FY23/24-Senior Center-Operating
supplies-cups/plates-Tues/Thurs
Paid by Check #47627 06/05/2024 06/21/2024 06/21/2024 06/13/2024 06/21/2024 129.58 Vendor 142 - Office Depot BSD Totals Invoices 11 $1,182.78 Vendor 954 - Office Overload Printing & Design
Run by Rosemary Silva on 06/21/2024 09:23:36 AM Page 5 of 8 Accounts Payable Invoice Report
Payment Date Range 06/15/24 - 06/21/24
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 18389 Supplies Paid by Check #47628 06/06/2024 06/21/2024 06/21/2024 06/21/2024 101.39 Vendor 954 - Office Overload Printing & Design Totals Invoices 1 $101.39 Vendor 76 - Pacific Gas & Electric
1344455159506/24 NW COR M & VENTURA AVE
05/08/24-06/06/24
Paid by Check #47637 06/07/2024 06/21/2024 06/21/2024 06/21/2024 109.74 2104753778806/24 155 W MERCED AVE 05/08/24-
06/06/24
Paid by Check #47638 06/07/2024 06/21/2024 06/21/2024 06/21/2024 93.08 2509717364206/24 L & M ALLEY @ FRESNO ST
05/08/24-06/06/24
Paid by Check #47646 06/07/2024 06/21/2024 06/21/2024 06/21/2024 83.79 6870376077 06/24 PD - 05/08/2024 - 06/06/2024
Billing Charges
Paid by Check #47636 06/07/2024 06/21/2024 06/21/2024 06/21/2024 28.81 8607273249706/24 L & L 1001 E EL PASO AVE Paid by Check #47633 06/07/2024 06/21/2024 06/21/2024 06/21/2024 34.61 9624769219506/24 225 S L ST 05/08/24-06/06/24 Paid by Check #47647 06/07/2024 06/21/2024 06/21/2024 06/21/2024 220.47 1693144969406/24 Parks N/KAMM E/GREEN 05/09/24
-06/07/24
Paid by Check #47629 06/08/2024 06/21/2024 06/21/2024 06/21/2024 628.01 5167308560406/24 S/E KAMM & ALTA 05/9/24-
06/07/24
Paid by Check #47641 06/08/2024 06/21/2024 06/21/2024 06/21/2024 114.13 6724721106206/24 TULARE & L ST 05/09/24-
06/07/24
Paid by Check #47644 06/08/2024 06/21/2024 06/21/2024 06/21/2024 125.36 6766387770106/24 TULARE & L ST 05/09/24-
06/07/24
Paid by Check #47643 06/08/2024 06/21/2024 06/21/2024 06/21/2024 73.12 7748430711906/24 Parks 1133 S COLLEGE AVE
05/09/24-06/07/24
Paid by Check #47631 06/08/2024 06/21/2024 06/21/2024 06/21/2024 50.18 8744095279106/24 301 E KAMM AVE 05/9/24-
06/07/24
Paid by Check #47642 06/08/2024 06/21/2024 06/21/2024 06/21/2024 26.72 8474719951506/24 ALTA & KAMM AVE 05/10/24-
06/08/24
Paid by Check #47645 06/09/2024 06/21/2024 06/21/2024 06/21/2024 14.78 35474471071 6/24 420 E TULARE ST 5/8/24-
6/6/2024
Paid by Check #47634 06/10/2024 06/21/2024 06/21/2024 06/21/2024 1,233.15 4964113683006/24 MILSAP & MYRTLE ALLEY
05/08/24-06/06/24
Paid by Check #47639 06/10/2024 06/21/2024 06/21/2024 06/21/2024 122.96 5027356573406/24 RANDLE AVE S/EL MONTE
05/10/24-06/09/24
Paid by Check #47640 06/10/2024 06/21/2024 06/21/2024 06/21/2024 83.63 5683054506 06/24 PD - 05/08/2024 - 06/06/2024
Billing Charges
Paid by Check #47635 06/10/2024 06/21/2024 06/21/2024 06/21/2024 8,386.29 61830544740 6/24 496 E TULARE ST 5/8/2024-
6/6/2024
Paid by Check #47632 06/10/2024 06/21/2024 06/21/2024 06/21/2024 2,232.85 7314274871106/24 CS & Parks 05/02/24-06/02/24 Paid by Check #47630 06/10/2024 06/21/2024 06/21/2024 06/21/2024 4,627.90 Vendor 76 - Pacific Gas & Electric Totals Invoices 19 $18,289.58 Vendor 275 - Proforce Marketing Inc.
551098 PD - Armory/Range Supplies - 5
Sig LE
Paid by Check #47648 06/12/2024 06/21/2024 06/21/2024 06/21/2024 4,068.21 Vendor 275 - Proforce Marketing Inc. Totals Invoices 1 $4,068.21 Vendor 124 - Reedley Veterinary Hospital
Run by Rosemary Silva on 06/21/2024 09:23:36 AM Page 6 of 8 Accounts Payable Invoice Report
Payment Date Range 06/15/24 - 06/21/24
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 154 PD - Vet Fees & May Disposal
Service
Paid by Check #47649 06/09/2024 06/21/2024 06/21/2024 06/21/2024 811.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $811.00 Vendor 1662 - Santander Leasing, LLC
10522181 Hydroexcavator Payment #5 Paid by Check #47650 04/22/2024 06/21/2024 06/21/2024 06/21/2024 28,368.00 Vendor 1662 - Santander Leasing, LLC Totals Invoices 1 $28,368.00 Vendor 2004 - SCA of CA, LLC
2024-005033 SCA REGENERATIVE STREET
SWEEPING MAY 2024
Paid by Check #47651 05/01/2024 06/21/2024 06/21/2024 06/21/2024 15,646.13 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $15,646.13 Vendor 46 - Self Help Enterprises
DIN21RE 6/10/24 SELF HELP DIN21RE GENERAL
ADMIN/ACTIVITY APRIL 2024
Paid by Check #47652 06/10/2024 06/21/2024 06/21/2024 06/21/2024 6,434.61 DIN21SL 6/10/24 SELF HELP DIN21SL GENERAL
ADMIN APRIL 2024
Paid by Check #47652 06/10/2024 06/21/2024 06/21/2024 06/21/2024 812.29 DINB21SL 6/10/24 SELF HELP SEWER LATERAL,

GENERAL ADMIN MARCH
Paid by Check #47652 06/10/2024 06/21/2024 06/21/2024 06/21/2024 405.11 Vendor 46 - Self Help Enterprises Totals Invoices 3 $7,652.01 Vendor 1691 - Serviam by Wright LLP
32548 740 Harvard - Services for May
2024
Paid by Check #47653 06/01/2024 06/21/2024 06/21/2024 06/21/2024 1,726.90 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $1,726.90 Vendor 2087 - Sierra Sanitation Inc.

I18691 FY23/24-Parks-Portable restroom
rental-Entertainment Plaza
Paid by Check #47654 06/13/2024 06/21/2024 06/21/2024 06/13/2024 06/21/2024 150.00 Vendor 2087 - Sierra Sanitation Inc. Totals Invoices 1 $150.00 Vendor 1073 - Stryker Sales Coporation
9206396155 LP15 Paid by Check #47655 06/10/2024 06/21/2024 06/21/2024 06/21/2024 46,701.79 Vendor 1073 - Stryker Sales Coporation Totals Invoices 1 $46,701.79 Vendor 1442 - Superior Pool Products, LLC
Q2027156 Superior pool products Paid by Check #47656 06/12/2024 06/21/2024 06/21/2024 06/21/2024 396.74 Q2027237 superior pool products credit Paid by Check #47656 06/13/2024 06/21/2024 06/21/2024 06/21/2024 (75.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $321.74 Vendor 818 - Kuldip Thusu
Reimb 6/18/24 Reimb for flight on 6/17/24 LV Paid by Check #47657 06/18/2024 06/21/2024 06/21/2024 06/21/2024 304.10 Vendor 818 - Kuldip Thusu Totals Invoices 1 $304.10
Vendor 426 - Tioga Solar Dinuba LLC
1060371979 Tioga solar production 5/1/2024
to 5/31/2024
Paid by Check #47658 05/31/2024 06/21/2024 06/21/2024 06/21/2024 49,548.81 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $49,548.81 Vendor 1736 - Andrew Trevino
INV0131 FY23/24-Special Events-Indep.

Day Event 2024 Sound/Light
System
Paid by Check #47659 06/30/2024 06/21/2024 06/21/2024 06/11/2024 06/21/2024 6,800.00 Run by Rosemary Silva on 06/21/2024 09:23:36 AM Page 7 of 8 Accounts Payable Invoice Report
Payment Date Range 06/15/24 - 06/21/24
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 1736 - Andrew Trevino Totals Invoices 1 $6,800.00 Vendor 2088 - Truck Nation School
6348 FY23/24-Parks-Class A DL
Certification-L. Montes
Paid by Check #47660 06/13/2024 06/21/2024 06/21/2024 06/18/2024 06/21/2024 1,950.00 6349 FY23/24-Parks-Class A DL
Certification-J. Sanchez
Paid by Check #47661 06/14/2024 06/21/2024 06/21/2024 06/14/2024 06/21/2024 1,950.00 Vendor 2088 - Truck Nation School Totals Invoices 2 $3,900.00 Vendor 49 - Tulare County
20623 PD - U#21 ACO Truck Digital
Prints
Paid by Check #47662 05/22/2024 06/21/2024 06/21/2024 06/21/2024 325.50 20659 PD - U#37 Digital Prints Paid by Check #47662 06/05/2024 06/21/2024 06/21/2024 06/21/2024 390.60 Vendor 49 - Tulare County Totals Invoices 2 $716.10
Vendor 359 - Valero Marketing & Supply Company
97569290 PW Fuel for May 2024 Paid by EFT #2985 06/06/2024 06/21/2024 06/21/2024 06/21/2024 10,575.33 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $10,575.33 Vendor 354 - Verizon Wireless
9966087569 Verizon pw Paid by Check #47663 06/07/2024 06/21/2024 06/21/2024 06/21/2024 1,121.98 Vendor 354 - Verizon Wireless Totals Invoices 1 $1,121.98 Vendor 403 - Visalia Times-Delta
TD0054706 06/24 PD - 06/01/2024 - 06/30/2024
Service
Paid by Check #47664 06/01/2024 06/21/2024 06/21/2024 06/21/2024 36.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $36.00 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5030150289 PD - Copiers Lease - Image 2000 Paid by Check #47665 06/06/2024 06/21/2024 06/21/2024 06/21/2024 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor Kimberly Florer
RFN-DSC-Florer24 FY23/24-Senior Center-RefundFacility rental-8/17/24Paid by Check #47666 06/18/2024 06/21/2024 06/21/2024 06/13/2024 06/21/2024 92.00 Vendor Kimberly Florer Totals Invoices 1 $92.00
Vendor Healthnet ModivCare
24-1900 Overpayment Run #24-1900 Rec
2024-00083126
Paid by Check #47667 06/18/2024 06/21/2024 06/21/2024 06/21/2024 1,147.10 Vendor Healthnet ModivCare Totals Invoices 1 $1,147.10
Vendor Francia Macias
RFND-Macias-Nebr FY23/24-CS-Park rental refundNebraska-6/22/24Paid by Check #47668 06/18/2024 06/21/2024 06/21/2024 06/14/2024 06/21/2024 192.00 Vendor Francia Macias Totals Invoices 1 $192.00
Vendor United Healthcare
23-4343 Overpayment Run #23-4343 Rec
2024-00044073
Paid by Check #47669 06/13/2024 06/21/2024 06/21/2024 06/21/2024 163.54 Vendor United Healthcare Totals Invoices 1 $163.54
Grand Totals Invoices 144 $922,585.45
Run by Rosemary Silva on 06/21/2024 09:23:36 AM Page 8 of 8 Accounts Payable Invoice Report
Payment Date Range 06/15/24 - 06/21/24
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: CITY MANAGER'S OFFICE June 25, 2024
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject:

Cancellation of City Council Meetings Scheduled on July 23, 2024 & August 27, 2024 (MA)

RECOMMENDATION
Council to consider cancellation of the City Council meetings of July 23, 2024, and August 27, 2024.

EXECUTIVE SUMMARY
The City Council has routinely cancelled Council meetings in the summer months due to vacations and other conflicts. Staff is seeking direction from the City Council on the cancellation of the July 23, 2024, and August 27, 2024, meetings.

OUTSTANDING ISSUES
None.

DISCUSSION
Each year the City Council traditionally cancels a meeting in July and August due to summer vacations and Council planned absences. Staff is seeking direction from the City Council as to whether they wish to once again cancel the meetings of July 23, 2024, and August 27, 2024.

Staff does not anticipate extraordinary agenda items for the meetings. If an item requires action, staff will notify the Council and plan for the regular scheduled meeting or schedule a special meeting as warranted.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.