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City Council Staff Report
Department: CITY CLERK January 14, 2025
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 December 10, 2024 as presented.
EXECUTIVE SUMMARY
None.
OUTSTANDING ISSUES
None.
DISCUSSION
None.
FISCAL IMPACT
None.
PUBLIC HEARING
None required.
ATTACHMENTS:
Description
City Council Meeting Minutes, December 10, 2024
City Council Staff Report
Department: POLICE SERVICES January 14, 2025
To: Mayor and City Council
From: Abel Iriarte, Chief of Police
Subject:
Resolution No. 2025-02 Approving Budget Amendment No. 2025-10 Authorizing the Purchase of Police Body-Worn Cameras for FY 2024/25 Budget Amendment No. 2025-10 (AI)
RECOMMENDATION
Council to adopt Resolution No. 2025-02 approving Budget Amendment No. 2025-10 authorizing the purchase of 34 (Axon Body 4) body-worn cameras and budgeting $141,379.03 in Fiscal Year 2024/25 to fund the purchase.
EXECUTIVE SUMMARY
City Council was given information regarding the Axon Enterprises, Inc. (Body 4) body-worn cameras program during the meeting of December 10, 2024. City Council was supportive of the purchase and use of body-worn cameras, including the additional hardware and software, to be put into service with the police department.
Approval of Resolution No. 2025-02 and Budget Amendment 2025-10 authorizes staff to purchase 34 body-worn cameras.
OUTSTANDING ISSUES
None.
DISCUSSION
Body-worn cameras used by law enforcement have proven to be an effective tool to increase transparency, accountability, and safety of officers and the public. The Dinuba Police Department is proposing to purchase 34 Axon cameras for use by the department.
The total cost of to purchase 34 Axon cameras totals $141,379.03. Resolution No. 2025-02 and Budget Amendment No. 2025-10 enclosed herein as Attachment 'A' will authorize the department to purchase the cameras. A copy of the contract with Axon Enterprises, Inc. is also enclosed herein as Attachment 'B'.
Once the cameras are received, department personnel will receive training on the use of the cameras before putting into service sometime in March.
FISCAL IMPACT
The cost of the body-worn cameras program for a five-year period is $141,379.03.
Axon provides an annual maintenance plan that includes 34 (Axon Body 4) cameras, docking stations and software. The fiscal impact fee for FY2024/25 is $28,275.81 beginning January of 2025 through January of 2029, with the final payment in January 2029 of $28,275.79. Please refer to Attachment B for the estimate presented by Axon Enterprises, Inc., the estimate presented included a total savings of $83,416.20, that is an average of $16,683.24 per year.
PUBLIC HEARING
None.
ATTACHMENTS:
Description
A. Resolution No. 2025-02 for Budget Amendment No. 2025-10 Police Body-Worn Cameras
Attachment B - Axon Enterprises, Inc. - Police Body-Worn Cameras Estimate RESOLUTION 2025-02
A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA
APPROVING AND ADOPTING THE BUDGET AMENDMENT FOR THE
IMPLEMENTATION OF THE POLICE BODY-WORN CAMERAS PROGRAM AND THE ACQUISITION OF 34 (AXON BODY 4) POLICE BODY-WORN CAMERAS.
WHEREAS, the FY 2024/2025 Annual Budget reflects the City of Dinuba’s ongoing commitment to providing core services to the community consistent with the strategic goals established by the City Council; and
WHEREAS, the FY 2024/25 Annual Budget; was approved by the City Council and any subsequent amendments must be approved by Resolution; and WHEREAS, a budget amendment is necessary to align the expenses for the Police Impact Fees for the amount of $28,276 to cover the purchase of the 34 (Axon Body 4) Police Body-Worn Cameras for the year 2025, the remainder four payments for year 2026 through year 2029, will be paid out of the general fund.
NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby resolves that the FY 2024/2025 budget be amended to cover the costs for the purchase of 34 (Axon 4) Police Body-Worn Cameras.
PASSED, APPROVED AND ADOPTED this 14 day of January 2025, at a regular meeting of the Dinuba City Council by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
BY: ATTEST:
_______________________ __________________________
Mayor of the City of Dinuba City Clerk
ATTACHMENT A
REQUEST FOR BUDGET AMENDMENT
Requested by: Abel Iriarte, Chief of Police
Account Budget Amounts
Numbers Increase Decrease
REVENUES
253 General Fund 28,276
APPROPRIATIONS
253.70.000.690-1010 Fiscal Impact Fees - Special Dept Expense 28,276 Reason(s) for Budget Amendment:
Department Director
Signature Date
Approval Required Budget Amendment:
Administrative Services Director
Signature Date
City Manager
Signature Date
City Council: Approved Resolution #2025-02 Denied
Date
BA No. 2025-10 JE No. _______________ Date Posted ___________ By: ____________________________ Fund Name Description
To allow the purchase and implementation of the police body-worn cameras program. This program consists of the purchase of 34 ( Axon Body 4) body-worn cameras and the included maintenance, software and hardware. To align the expenses for the FY 2024/25 budget, staff is requesting a budget amendment to the Police Impact Fees for this fiscal year. The total amount for this purchase is $141,379.03 for a five-year period. The first payment of $28,275.81 for year 2025 will be paid out of the Police Impact Fees, the remainder payments for years 2026 through 2029 will be paid out of the general fund.
ATTACHMENT B
City Council Staff Report
Department: FIRE SERVICES January 14, 2025
To: Mayor and City Council
From: Greg Chastain, Fire Chief
Subject:
Authorization to Execute an Agreement Between the City of Dinuba and College of the Sequoias (GC)
RECOMMENDATION
Council to authorize the Fire Chief to execute an agreement between the City of Dinuba and College of the Sequoias to provide emergency medical technician (EMT) and paramedic field training.
EXECUTIVE SUMMARY
The City of Dinuba Fire Department proposes to enter into an agreement with College of the Sequoias to provide EMT and paramedic students with field training opportunities required to attain their EMT or paramedic license.
OUTSTANDING ISSUES
None.
DISCUSSION
The State of California requires paramedic students to perform 480 hours of field internship while being trained and supervised by a licensed paramedic. The Dinuba Fire Department has previously trained interns from Fresno City College, the County of Fresno, National University, and West Hills College.
The EMT and paramedic field internship programs allow fire department staff to observe potential candidates for employment and gives the students a chance to see what it is like to be employed at Dinuba Fire Department. This agreement may also allow Dinuba Fire Department employees to complete their field internships in Dinuba if they attend a College of the Sequoias program.
The City Council is asked to approve the agreement and allow the Fire Chief to sign the associated documents. The agreement is included herein as Attachment 'A'.
FISCAL IMPACT
Paramedic preceptors receive a 3% pay increase for the duration of the internship.
The average cost per paramedic intern is $460. EMT students require 24 hours of field internship. The average cost per EMT intern is $25.
PUBLIC HEARING
ATTACHMENTS:
Description
Attachment 'A'
EMT/PARAMEDIC FIELD TRAINING
STUDENT AFFILIATION AGREEMENT
This Student Affiliation Agreement (“Agreement”) is entered into on this day of December 10, 2024, by and between Sequoias Community College District whose principal place of business 915 S Mooney Blvd Visalia CA 93291 (hereinafter referred to as “COS”), and Dinuba Fire Department, whose principal place of business is 496 E Tulare St Dinuba, CA 93618, (hereinafter referred to as “DFD”).
Recitals
COS provides in its curriculum programs for the education of EMT-Basic and Paramedic Program students in accordance with Local, State, and Federal laws, regulations and guidance, and clinical experience is a required and integral component of those curricula; and COS desires the cooperation of DFD in implementing a clinical educational program in EMT-Basic and a Paramedic Program at DFD and training students in the practical application of EMT-Basic and a Paramedic Program (“Program”); and
DFD has clinical facilities suitable for the educational needs of the Program and is willing to make its facilities available to COS’s students; and
DFD will benefit from the contributions of the students participating in the Program; and DFD wishes to assist COS in implementing the EMT-Basic and a Paramedic Program by providing a place and opportunity for clinical/field internship experiences under the direction of a COS Instructor of Record/Faculty Member, and DFD Field Preceptor.
NOW, THEREFORE, in consideration of the mutual agreements set forth herein, COS and DFD enter into this Agreement on the terms and conditions set forth below.
1. TERM: This Agreement shall become effective December 10, 2024 and continuing through December 31, 2029, unless terminated as provided in this Agreement.
2. RESPONSIBILITIES AND PRIVILEGES OF COS:
A. COS shall establish the educational objectives for the Program and implement the Program pursuant to these objectives. Program objectives and curriculum must meet accrediting or licensing body requirements. Curriculum and course objectives are attached hereto as Exhibit A.
B. COS shall assign students to DFD, subject to acceptance and approval of DFD, who meet Program requirements and qualifications to participate in the Program. Using the DFD Placement List, attached as Exhibit B, a list of student names, dates and location of placement will be provided
to DFD prior to any assignment of students.
C. COS shall appoint a COS faculty member as Instructor of Record/Faculty Member to administer COS responsibilities related to the Program.
D. COS shall notify DFD at a time mutually agreed upon, of COS planned schedule of students’ assignments, including the names of the students, level of academic preparation and competency, and length, date and location of the clinical experiences to insure students’ duties are commensurate with their skill and experience.
E. If applicable, COS shall provide to students participating in the Program, training regarding exposure to blood borne pathogens.
F. COS shall direct and require the assigned students to comply with the existing pertinent rules and regulations of DFD and all reasonable directions given by qualified DFD personnel.
G. COS shall immediately inform DFD in the event that a student withdraws from the Program or otherwise is unable to complete the Program.
H. COS shall provide DFD with the Instructor of Record/Faculty Member responsibilities attached hereto as Exhibit C.
3. RESPONSIBILITIES AND PRIVILEGES OF DFD:
A. DFD shall cooperate with the Instructor of Record/Faculty Member in establishing and implementing the Program at DFD.
B. DFD shall designate staff members as department/unit contact persons and preceptors. The department/unit contact person will be responsible for coordinating the implementation of the student’s clinical experience. The overall supervision and direction of students during the clinical experience remains with the Instructor of Record/Faculty Member.
C. DFD shall provide clinical experiences in accordance with the mutually agreed upon goals and objectives of the Program. On-site visits by Instructor of Record/Faculty Member will be arranged when feasible and/or upon request by COS or DFD. DFD shall advise COS of any changes in its personnel, operation or policies that may materially affect the students’ clinical experiences or the Program at DFD.
D. With the assistance of the Instructor of Record/Faculty Member, DFD shall ensure that students are given duties commensurate with their level of training in the Program.
E. DFD shall provide the physical facilities, resources, equipment, and all other items necessary to operate the Program, including use of lockers or dressing rooms for paramedic students and COS employees only if available.
F. Allow use of parking for EMT/paramedic students and COS employees.
G. Allow use of cafeteria and/or kitchen by students and employees when applicable.
H. DFD, at its sole discretion, upon written notice, may discontinue the assignment of any student enrolled in the Program, at DFD, when the student’s performance is unsatisfactory to DFD or the student’s behavior is disruptive to DFD or its patients.
I. DFD, at its sole discretion, will determine the student number it can accommodate each term based on capacity.
J. DFD shall immediately remove any student who poses an immediate threat or danger to DFD patients, personnel or the quality of services provided at DFD. DFD Human Resources Analyst shall notify the Program’s Director of Clinical Education, as soon as practicably reasonable after removing the student.
K. DFD shall allow and cooperate with any accreditation authority and permit the authorities responsible for accreditation of COS curriculum to inspect the facilities, services, and other items provided by DFD for purposes of the Program, upon reasonable notice to DFD, on dates and times that are acceptable to DFD.
L. DFD may, but shall not be obligated to furnish first-aid treatment any other medical or surgical service to any student.
4. STATUS OF STUDENTS:
A. Students are not COS or DFD employees. The parties agree that COS students are fulfilling specific requirements for study experience as part of the degree, academic program or certificate requirement and, therefore, COS students are not to be considered employees or agents of either COS or DFD for any purpose, including employee benefit programs.
B. Students will have the status of learners and will not replace DFD staff nor give service to patients outside of their student status. DFD will not lower staff-to-patient ratio as a result of the presence of students.
C. Students are subject to the authority, policies, and regulations of the COS. They are also subject, during clinical assignment, to the same standards as are set for DFD employees in matters relating to the welfare of patients and the bylaws, policies, procedures and protocols of DFD.
D. DFD makes no warrantees or guarantees regarding the educational experience provided by DFD.
5. INSURANCE: The parties shall require and maintain insurance as provided in Exhibit D.
6. COORDINATION OF PROGRAM: The parties shall use best efforts to establish the educational objectives for the Program, devise methods for its implementation, and continually evaluate to determine the effectiveness of the study experience.
7. INDEPENDENT CONTRACTOR STATUS: This Agreement is entered into by all parties with the express understanding that DFD will perform all services required under this Agreement as an independent contractor. Nothing in this Agreement shall be construed to constitute either party or any of its agents, employees or officers as an agent, employee or officer of the other party. Nothing contained in this Agreement shall be deemed to create an agency, joint venture, franchise or partnership relation between the parties. No party shall have the right to obligate or bind the other party in any manner whatsoever.
DFD agrees to advise everyone it assigns or hires to perform any duty under this Agreement that they are not employees of COS. COS agrees to advise everyone it assigns or hires to perform any duty under this Agreement that they are not employees of DFD. Subject to any performance criteria contained in this Agreement, DFD shall be solely responsible for determining the means and methods of performing the specified services and COS shall have no right to control or exercise any supervision over DFD as to how the services will be performed. Notwithstanding this independent contractor relationship, COS shall have the right to monitor and evaluate the performance of DFD to assure compliance with this Agreement.
8. INDEMNIFICATION:
A. To the fullest extent allowed by law, DFD shall defend, indemnify and hold COS harmless from and against any and all liability, loss, expense, reasonable attorneys’ fees, or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, reasonable attorneys’ fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of DFD, its officers, agents, or employees. This indemnification specifically includes any claims that may be made against COS by any taxing authority asserting that an employer-employee relationship exists by reason of this Agreement, and any claims made against COS alleging civil rights violations by DFD under Government Code section 12920 et seq. (California Fair Employment and Housing Act).
B. To the fullest extent allowed by law, COS shall defend, indemnify and hold DFD harmless from and against any and all liability, loss, expense, reasonable attorneys’ fees, or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, reasonable attorneys’ fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of COS, its officers, agents, students or employees.
This indemnification obligation shall continue beyond the term of this Agreement as to any acts or omissions occurring under this Agreement or any extension of this Agreement. This indemnification specifically includes any claims that may be made against DFD by any taxing authority asserting that an employer-employee relationship exists by reason of this Agreement, and any claims made against DFD alleging civil rights violations by COS under Government Code section 12920 et seq. (California Fair Employment and Housing Act). This indemnification obligation shall continue beyond the term of this Agreement as to any acts or omissions occurring under this Agreement or any extension of this Agreement.
9. TERMINATION: The right to terminate this Agreement under this provision may be exercised without prejudice to any other right or remedy to which the terminating party may be entitled at law or under this Agreement.
A. Without Cause: Notwithstanding any other provision to the contrary, this Agreement may be terminated without cause by either party upon ninety (90) days’ prior written notice to the other party or upon completion of the students’ rotation whichever is greater.
B. With Cause: This Agreement may be terminated by any party should the other party:
1. be adjudged a bankrupt;
2. become insolvent or have a receiver appointed;
3. make a general assignment for the benefit of creditors;
4. suffer any judgment which remains unsatisfied for thirty (30) days, and which would substantively impair the ability of the judgment debtor to
perform under this Agreement; or
5. Materially breach this Agreement.
For any of the occurrences except item 5, termination may be affected upon written notice by the terminating party specifying the date of the termination. Upon a material breach, the Agreement may be terminated following the failure of the defaulting party to remedy the breach to the satisfaction of the nondefaulting party within five (5) days of written notice specifying the breach. If the breach is not remedied within that five (5) day period, the non-defaulting party may terminate the Agreement on further written notice specifying the date of termination.
10. ENTIRE AGREEMENT REPRESENTED: This Agreement represents the entire agreement between DFD and COS as to its subject matter and no prior oral or written understanding shall be of any force or effect. No part of this Agreement may be modified without the written consent of all parties.
11. HEADINGS: Section headings are provided for organizational purposes only and do not in any manner affect the scope, meaning or intent of the provisions under the headings.
12. NOTICES: Except as may be otherwise required by law, any notice to be given shall be written and shall be either personally delivered, sent by facsimile transmission or sent by first class mail, postage prepaid and addressed as follows:
If to College of the Sequoias:
Name: Nick Branch, Program Director
Address 915 S Mooney Blvd
Visalia CA 93291
Phone #: 1-559-909-1097
If to DFD:
13. GOVERNING LAW: This Agreement shall be interpreted and governed under the laws of the State of California without reference to California conflicts of law principles. The parties agree that this Agreement is made and shall be performed in Tulare County, California.
14. ASSURANCES OF NON-DISCRIMINATION: DFD shall not discriminate in employment or in the provision of services on the basis of any characteristic or condition upon which discrimination is prohibited by state or federal law or regulation. DFD and COS agree not to discriminate in the selection or acceptance of any student pursuant to this Agreement because of race, color, national origin, religion, sec, sexual orientation, mental or physical disability, age, veteran’s status, medical condition as defined in section 12926 of the California Government Code, ancestry, marital status, or citizenship, within the limits imposed by law or DFD policy.
15. ASSIGNMENT/SUBCONTRACTING: Unless otherwise provided in this Agreement, COS is relying on the personal skill, expertise, training and experience of DFD and DFD's employees and no part of this Agreement may be assigned or subcontracted by DFD without the prior written consent of COS.
16. EXHIBITS AND RECITALS: The Recitals and the Exhibits to this Agreement are fully incorporated into and are integral parts of this Agreement.
26. DISPUTE RESOLUTION: If a dispute arises out of or relating to this Agreement, or the breach thereof, and if said dispute cannot be settled through negotiation, the parties agree first to try in good faith to settle the dispute by non-binding mediation before resorting to litigation or some other dispute resolution procedure, unless the parties mutually agree otherwise. The mediator shall be mutually selected by the parties, but in case of disagreement, the mediator shall be selected by lot from among two nominations provided by each party. All costs and fees required by the mediator shall be split equally by the parties, otherwise each party shall bear its own costs of mediation. If mediation fails to resolve the dispute within thirty (30) days, any party may pursue litigation to resolve the dispute.
27. DATA SECURITY AND CONFIDENTIALITY: COS and DFD acknowledge that DFD is a covered entity as defined in the privacy regulations promulgated pursuant to the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”). To the extent that COS students and faculty have access to protected health information (“PHI”), as such is defined under HIPAA, due to their participation in the health care training Program at DFD, it is agreed that for HIPAA compliance purposes only, such students and faculty are deemed to be part of DFD’s “workforce” and involved in DFD “healthcare operations,” as such terms are defined under HIPPA. COS students and faculty shall be subject to DFD’s policies and procedures governing the use and disclosure of PHI. The parties further agree that the sponsorship of this Program contemplated by this Agreement does not constitute a business associate relationship under HIPAA.
Notwithstanding the foregoing, nothing herein shall create or be construed as creating an employer-employee relationship between DFD and COS students and faculty THE PARTIES, having read and considered the above provisions, indicate their agreement by their authorized signatures below.
College of the Sequoias
Date:
Ron Ballesteros-Perez
VP Administrative Services
DFD
Date:
Name
Title
EXHIBIT A
CURRICULUM AND COURSE OBJECTIVES
NAME OF SCHOOL: College of the Sequoias
SCHOOL CONTACT: Nick Branch PHONE: (559) 583-2650
TYPE OF PROGRAM: EMT Basic and Paramedic
INSTRUCTOR(S) OF RECORD NAME:
PHONE:
CURRICULUM & OBJECTIVES
EXHIBIT B
DFD PLACEMENT LIST
NAME OF SCHOOL: College of the Sequoias
SCHOOL CONTACT: Nick Branch PHONE: (559) 583-2650
TYPE OF PROGRAM: EMT Basic and Paramedic
INSTRUCTOR(S) OF RECORD NAME:
PHONE:
CURRICULUM & OBJECTIVES
Student Name
PLACEMENT DATA
Unit Location
Start
Date
End
Date
Days of
Week
Start
Time End Time
1. 2.
3. 4.
5. 6.
7. 8.
9. 10.
11. 12.
13. 14.
15. 16.
17. 18.
19. 20.
EXHIBIT C
CLINICAL INSTRUCTOR OF RECORD RESPONSIBILITIES
1. Ensure student adherence to COS and DFD standards, expectations and behaviors. Remove students who fail to comply with clinical expectations;
2. Provide student names, dates, times and location of training (Exhibit B) to the DFD department contacts;
3. Maintain effective communication with DFD department contacts including student progress and withdrawal from the program;
4. Maintain communication, clinical instruction & supervision with the clinical students;
5. Maintain and evaluate clinical competencies and clinical check off list for the students;
6. Ensure all DFD orientation requirements are met by:
• Requesting four (4) weeks prior to placement a Student Orientation Packet(s) through the Human Resources Department (559-624-5901);
• See that students complete packet; and
• Return to Human Resources Department two (2) weeks before student placement.
7. Work with DFD department contact to conduct a Unit/Department Specific Orientation (last document in the Student Orientation Packet);
8. Ensure each student is identified as a student and has a badge by:
• Requesting and picking up badge from the Human Resources Department (559-624-5901); OR • Students can also wear a badge provided by their school – provided it identifies them as a student, their school and program;
9. Ensure a positive experience for students;
10. Maintain communication with Human Resources Analyst (559-624-5901);
11. When appropriate, report significant student experiences to your Department/Unit Director and Human Resources Analyst; and
12. Conduct student evaluations.
EXHIBIT D
INSURANCE REQUIREMENTS
A. MINIMUM SCOPE OF INSURANCE
COS agrees to maintain in full force and effect commercial general liability insurance coverage of not less than one million dollars ($1,000,000) per occurrence and five million dollars ($5,000,000) aggregate coverage for bodily injury and property damage, which protects and insures against any and all liability attributable to the COS or its employees and students arising from the activities referred to in this Agreement or as contemplated by this Agreement. COS or COS’ insurer shall provide written notice to DFD at least thirty (30) days prior to any cancellation, termination, or change in the insurance coverage referenced in this agreement.
In the event that COS fails to maintain such insurance coverage in full force and effect during the term of this Agreement, DFD may either (1) terminate this agreement concurrently with such failure by COS, or (2) obtain such insurance on its own behalf. If DFD obtains such insurance, COS shall reimburse the DFD for the costs thereof.
COS agrees to require each EMT/paramedic student, as a condition of participation in the Program, to maintain individual student professional liability insurance coverage which includes coverage of not less than one million dollars ($1,000,000) per incident and three million dollars ($3,000,000) in the aggregate for professional liability protection on covered claims arising from real or alleged negligence.
COS agrees to provide proof of statutory Worker’s Compensation and Employer’s Liability with limits not less than on million dollars ($1,000,000) per accident/disease coverage for COS employees and EMT/paramedic students for injury during clinical training during the Program.
DFD agrees to maintain in full force and effect commercial general liability insurance coverage of not less than one million ($1,000,000) per occurrence and five million dollars ($5,000,000) aggregate coverage for bodily injury and property damage, which protect and insures against any and all liability attributable to DFD or its employees arising from the activities referred to in this Agreement or as contemplated by this Agreement.
DFD or DFD’s insurer shall provide written notice to the COS at least thirty (30) days prior to cancellation, termination, or change in the insurance coverage referenced by this Agreement. In the event that DFD fails to maintain such coverage in full force and effect during the term of this Agreement, COS may either (1) terminate this Agreement concurrently with such failure by the DFD, or (2) obtain such insurance on its own behalf. If COS obtains such insurance, DFD shall reimburse DISTRICT for the costs thereof.
B. ACCEPTABILITY OF INSURERS
Insurance must be placed with insurers with a current rating given by A.M. Best & Co. of no less than A:VIII.
C. VERIFICATION OF COVERAGE
Prior to approval of this Agreement, DFD and COS shall provide each other with evidence of all policies of insurance or self-insurance required in this Agreement. The certificates and endorsements for each insurance policy are to be signed by a person authorized to bind coverage on behalf of the applicable insurer.
City Council Staff Report
Department: FINANCE SERVICES January 14, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
Subject:
Resolution Nos. 2025-03 and 2025-04 Establishing a loan agreement and Budget Amendment in the sum of $1,000,000 from the City of Dinuba General Fund to the City of Dinuba Transportation Impact Fee Fund for the funding of the Alta/Kamm Roundabout Project (KS)
RECOMMENDATION
Council in one motion, approve Resolutions Nos. 2025-03 and 2025-04 Establishing a loan agreement and Budget Amendment in the sum of $1,000,000 from the City of Dinuba General Fund to the City of Dinuba Transportation Impact Fee Fund for the funding of the Alta/Kamm Roundabout Project.
EXECUTIVE SUMMARY
The Alta/Kamm roundabout project is requiring an interfund transfer of $1,000,000 from the General Fund to the Transportation Impact Fees Fund to support the development of the Alta/Kamm Roundabout project. The loan is structured as an interest free loan, payable over a 10-year period.
OUTSTANDING ISSUES
None.
DISCUSSION
The construction of the Alta/Kamm Roundabout was funded by several funding sources including a combination of grants and local funds including Transportation Impact Fees which are collected during development of residential and commercial projects for future development. The City’s anticipated share of development impact fees from Dinuba Unified for the construction of the new high school resulted in a lower amount than what was projected, leading to a deficit in the money available to fund the project.
The development of the Alta/Kamm roundabout is a key infrastructure project aimed at improving traffic flow and safety at a critical intersection. The total cost of the project is estimated at $6.7 million. In order to complete the project, it is proposed that the General Fund loan the necessary funds to the Transportation Impact Fees Fund.
The loan will be repaid over the next 10 years, with no interest accruing on the balance, allowing for manageable repayments that do not strain the general fund or the transportation fund's cash flow.
FISCAL IMPACT
The interfund transfer will involve the following financial terms:
• Amount: $1,000,000
• Transfer Source: General Fund
• Transfer Destination: Transportation Impact Fees Fund • Repayment Terms: Interest-free loan
• Loan Term: 10 years
• Annual Repayment: $100,000 (to be paid from the Transportation Impact Fees Fund to the General Fund over 10 years)
This structure ensures the completion of the roundabout project. Furthermore, the Transportation Impact Fees Fund, which is designated for infrastructure projects related to transportation, will be responsible for repaying the loan in annual installments.
PUBLIC HEARING
None.
ATTACHMENTS:
Description
A. Resolution No. 2025-03 Establishing a loan agreement for the funding of the Alta/Kamm Roundabout Project; Exhibit '1' Loan Agreement; Exhibit '2' Amortization Schedule
B. Resolution No. 2025-04 Approving Budget Amendment for the Loan Agreement; Exhibit '1' Budget Amendment
RESOLUTION 2025-03
A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA
ESTABLISHING A LOAN AGREEMENT AND TRANSFER IN THE SUM OF $1,000,000
FROM THE CITY OF DINUBA GENERAL FUND TO THE CITY OF DINUBA
TRANSPORTATION IMPACT FEE FUND FOR THE FUNDING OF THE ALTA/KAMM
ROUNDABOUT PROJECT
WHEREAS, the Alta/Kamm Roundabout project is underway and in need of $1,000,000 to see the project to completion; and
WHEREAS, the General Fund has sufficient funds to fund the Transportation Capital Project Fund for the purpose of the completion of the Alta/Kamm Roundabout; NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby resolves that:
1. The sum of One Million Dollars and No/100 ($1,000,000) from the General Fund is hereby ordered transferred to the Transportation Capital Project Fund, as a loan for the Transportation Impact Fee Fund above-described purpose in accordance with the following terms:
a. The principal payment of said loan shall be for a term of ten (10) years, commencing January 14, 2025 and expiring January 14, 2035; b. Principal shall be payable annually in the amount of $100,000 on January 14th, beginning January 14, 2026.
c. No interest rate will be calculated. This is an interest free loan. d. Notwithstanding the foregoing, said loan may be repaid without penalty at any time during the term thereof by fully paying and transferring the remaining balance of principal and interest current to date of repayment to the General Fund.
PASSED, APPROVED AND ADOPTED this 14th of January 2025, at a regular meeting of the Dinuba City Council by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
BY: ATTEST:
_______________________ __________________________
Mayor of the City of Dinuba City Clerk
Exhibit ‘1’
CITY OF DINUBA
INTERFUND LOAN AGREEMENT
ALTA/KAMM ROUNDABOUT PROJECT FUNDING
This Loan Agreement (“Agreement”) is executed as of January 14, 2025 between the City of Dinuba Transportation Impact Fee Fund (“Borrower”) and the City of Dinuba General Fund (“Lender”). Lender agrees to lend to Borrower, and Borrower agrees to repay to Lender an amount not to exceed the Principal Amount accrued on the unpaid loan balance, in accordance with the following:
1. Purpose of the Loan: To provide funds for use by Borrower or its designee, to fund the Alta/Kamm Roundabout project. The interfund loan is hereby established as a long-term amortized loan and is to be repaid from future Transportation Impact Fees, or other Transportation related funds.
2. Principal Loan Amount: Not to exceed One Million and no/100 Dollars ($1,000,000).
The loan will be recorded as receivable to the Lender and payable to the Borrower.
3. Term of the Loan The term of this loan shall begin on January 14, 2025 with annual payments beginning January 14, 2026 and be fully repaid by January 14, 2035.
4. Scheduled Payments: Borrower shall make payments each fiscal year beginning with Fiscal Year 2025/26. Such payments are due January 14.
5. Repayment Source: Borrower must maintain positive cash balance of at least 10% of its operating expense/expenditure budget to be able to repay the loan; excess cash balance (over the 10%) should be used to make scheduled payments and catch-up payments.
Missed scheduled payments shall be reported by the Finance Department to the City Council.
6. Rate of Interest: No interest will be calculated. This is an interest free loan.
7. General Provisions: This Agreement constitutes the full Agreement by and between the parties and no other representations have been made regarding the contents of this Agreement. This Agreement shall not be amended, modified, or altered in any respect unless such amendment, modification or alteration has been reduced to writing and executed by both parties.
Exhibit ‘1’
LENDER: City of Dinuba
General Fund No. 101
By: _____________________________________________ Date ______________ Karina Solis, Administrative Services Director
BORROWER: City of Dinuba
Transportation Impact Fee Fund No. 252
By: _____________________________________________ Date ______________ George Avila, Public Works Director
Exhibit '2'
LOAN AMOUNT: $1,000,000
DATE OF LOAN: 1/14/2025
INTEREST RATE: 0.000%
PAYMENT FISCAL DATE OF PAYMENT PRINCIPAL INTEREST BALANCE
NUMBER YEAR PAYMENT AMOUNT
========= ============ ============== =============== ============= ============== =============== 1,000,000.00
1 2025/26 1/14/2026 100,000.00 100,000.00 0.00 900,000.00 2 2026/27 1/14/2027 100,000.00 100,000.00 0.00 800,000.00 3 2027/28 1/14/2028 100,000.00 100,000.00 0.00 700,000.00 4 2028/29 1/14/2029 100,000.00 100,000.00 0.00 600,000.00 5 2029/30 1/14/2030 100,000.00 100,000.00 0.00 500,000.00 6 2030/31 1/14/2031 100,000.00 100,000.00 0.00 400,000.00 7 2031/32 1/14/2032 100,000.00 100,000.00 0.00 300,000.00 8 2032/33 1/14/2033 100,000.00 100,000.00 0.00 200,000.00 9 2033/34 1/14/2034 100,000.00 100,000.00 0.00 100,000.00 10 2034/35 1/14/2035 100,000.00 100,000.00 0.00 0.00
CITY OF DINUBA
GENERAL FUND LOAN TO TRANSPORTATION IMPACT FEE FUND
KAMM/ALTA ROUNDABOUT PROJECT FUNDING
RESOLUTION 2024-04
A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA
APPROVING AND ADOPTING THE BUDGET AMENDMENT IN THE SUM OF $1,000,000
FROM THE CITY OF DINUBA GENERAL FUND TO THE CITY OF DINUBA
TRANSPORTATION IMPACT FEE FUND FOR THE FUNDING OF THE ALTA/KAMM
ROUNDABOUT PROJECT
WHEREAS, the FY 2024/2025 Annual Budget reflects the City of Dinuba’s ongoing commitment to providing core services to the community consistent with the strategic goals established by the City Council; and
WHEREAS, the FY 2024/25 Annual Budget; was approved by the City Council on June 11, 2024 by Resolution 2024-46 and any subsequent amendments must be approved by Resolution; and
WHEREAS, a budget amendment is necessary to reflect the Loan agreement between the General Fund (Lender) and the Transportation Impact Fee Fund (Borrower) and transfer for the funding of the Alta/Kamm Roundabout Project in the amount of $1,000,000 NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby resolves that the FY 2024/2025 budget be amended to provide the Loan agreement and transfer for the funding of the Alta/Kamm Roundabout Project in the amount of $1,000,000 PASSED, APPROVED AND ADOPTED this 14 day of January 2025, at a regular meeting of the Dinuba City Council by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
BY: ATTEST:
_______________________ __________________________
Mayor of the City of Dinuba City Clerk
Exhibit ‘1’
Requested by: Budget Amounts
Account Numbers: Fund Name Description Increase Decrease Revenues:
Advances from General Fund
Transfers In Transportation Impact Fees
$1,000,000
$1,000,000
252-230.101
260-800.252
Appropriations:
Advances to Transportation Impact Fees
Transfer Out Transportation Capital Projects
$1,000,000
$1,000,000
101-106.252
252.70.721-900.260
Reason(s) for Budget Amendment:
Loan agreement and transfer for the funding of the Alta/Kamm Roundabout Project Department Director ________________________________ Date __________________
Approval Required Budget Amendment:
Administrative Services Director __________________________ Date __________________ Signature
City Manager ___________________________________ Date __________________________ Signature
City Council: Approved Resolution #___________ Denied Date _______________
REQUEST FOR BUDGET AMENDMENT
City Council Staff Report
Department: CITY MANAGER'S OFFICE January 14, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject:
Resolution No. 2025-06 Amending the Fiscal Year 2024-25 Salary Schedule to Reflect Minimum Wage Adjustments (MA)
RECOMMENDATION
Council adopt Resolution No. 2025-06 amending the FY 2024/25 salary schedule to reflect increase in the minimum wage as required by law.
EXECUTIVE SUMMARY
The city's salary schedule for Fiscal Year 2024/25 has been revised to include the increase to positions to current state minimum wage as required by law.
OUTSTANDING ISSUES
None.
DISCUSSION
On April 4, 2016, Governor Edmund G. Brown signed Bill 3 into law, raising the minimum wage for all industries. The bill created ground-breaking legislation increasing the $10 per hour minimum wage each year starting January 1, 2017 until it reached $15 per hour by January 1, 2022.
A provision in the law allows minimum wage to be raised up to 3.5% for an increase in inflation of over 7% as measured by the National Consumer Price Index. Governor Gavin Newsom announced that all employees of every size will begin paying a minimum wage of $16.50 beginning January 1, 2025.
On the September 10, 2024, the City Council, by resolution, adopted the Fiscal Year 2024/25 salary schedule. The salary schedule for Fiscal Year 2024/25 reflects the increase to the positions that were below or at the minimum wage amount of $16.50.
These changes reflect the current state minimum wage a required by law.
Resolution No. 2025-06 enclosed as Attachment "A' includes the revised salary schedule for all applicable positions as shown in Exhibit 'A'.
FISCAL IMPACT
None.
PUBLIC HEARING
None required.
ATTACHMENTS:
Description
A. Resolution No. 2025-06
City Council Staff Report
Department: FIRE SERVICES January 14, 2025
To: Mayor and City Council
From: Greg Chastain, Fire Chief
Subject:
Authorization to Execute Fire Reporting and EMS Charts Software Contract(GC)
RECOMMENDATION
Approve the sole source contract for fire reporting and ePCR software from Image Trend LLC in the amount of $44,610 for year one and $34,700 in subsequent years.
EXECUTIVE SUMMARY
The Fire Department’s current software provider for fire reporting and EMS charting will discontinue their service as of December 31, 2025. To ensure continued compliance and operational efficiency, staff recommends entering into a sole source contract with Image Trend LLC for their cloud-based Fire Reporting and ePCR software solution.
OUTSTANDING ISSUES
None.
DISCUSSION
The Dinuba Fire Department (DFD) currently uses two software programs from Zoll Data Systems for fire reporting (FireRMS) and EMS charting (RescueNet ePCR).
These systems work in tandem to facilitate the documentation of fire, EMS, and Community Risk Reduction activities. However, DFD was notified that Zoll Data Systems will discontinue the FireRMS program by December 31, 2025, and will no longer provide a fire reporting solution (see Attachment 'A' for notice).
The Fire Department solicited demonstrations and bids from Image Trend LLC.
Image Trend's Elite Rescue Premier software will replace FireRMS and RescueNet ePCR and includes programs for inspections, investigations and fire hydrant maintenance. It will also track Community Risk Reduction activities, training, education and exposures.
As an emergency medical services provider in the State of California, DFD must utilize software that can transmit call information to the National Emergency Medical Services Information System (NEMSIS) and the California Emergency Medical Services Information System (CEMSIS). Since CEMSIS currently uses Image Trend software for their data collection, reports with all required information can be automatically sent to CEMSIS and NEMSIS.
Additionally, the Fire Department’s EMS operations are overseen by the Central California Emergency Medical Services Agency (CCEMSA), which utilizes CEMSIS data for policy and procedural decisions. CCEMSA representatives have confirmed that Image Trend is the only vendor whose reports contain all the necessary data elements required for their reports.
Regional collaboration is another important factor in selecting Image Trend. Many surrounding agencies, including American Ambulance, Sequoia Safety Council, Kingsburg Fire Department, Selma Fire Department, and CalFire, use Image Trend software. This compatibility allows for the secure transfer of patient care reports between agencies, maintaining HIPAA compliance, especially when transferring patients or handing off care. Currently, Image Trend is the only software vendor offering this vital interoperability between agencies.
The Fire Department’s existing system with Zoll Data Systems is housed on a local server and involves complex data flows that have been prone to disruptions, requiring significant staff and IT resources for maintenance. Image Trend’s cloud-based solution eliminates this burden by providing a reliable, managed service with support from Image Trend’s technical team.
For these reasons, staff is requesting approval to enter into a sole source contract with Image Trend, given their regional dominance, integration capabilities with state systems, and unmatched data transfer functionality across multiple agencies.
FISCAL IMPACT
The cost for the first year of the contract is $44,610, which includes one-time training and setup fees. Subsequent years will be billed at $34,700 annually, with a 5% increase each year thereafter. Funding for the contract will be sourced from the Ambulance Fund Balance.
PUBLIC HEARING
ATTACHMENTS:
Description
Attachment 'A'
Attachment 'B'
City of Dinuba FD (CA) - Elite Rescue
Prepared For
City of Dinuba Fire Department (CA)
Greg Chastain
420 E Tulare ST
Dinuba, California 93618
Prepared By
Jason Spanier
Dec 31, 2024
Quote
Description Qty Frequency Unit Price Total
Prepared For Bill To
Prepared By: Jason Spanier
Terms of Agreement: The above mentioned items will be invoiced upon Contract signature with payment terms of net 30 days. ◦ The recurring annual fees will be invoiced annually in advance. ◦ Project completion occurs upon receipt of the product. ◦ ImageTrend's license, annual support and hosting are based on up to 5,500 annual incidents as provided by Client. *IMAGETREND will perform price increases of the recurring fees. The first price increase will occur with the fees due for year two.
These price increases will occur once a year and may not exceed 7% of the price then currently in effect. ◦ This proposal is valid for 90 days.
◦ This quote reflects ImageTrend’s standard non-CJIS compliant framework, and is provided without any CJIS-related warranties, representations, or contractual commitments. Additional information and pricing for ImageTrend’s advanced CJIS compliant offerings are available upon request.
◦ The estimates set forth herein do not constitute a binding offer or acceptance. This quote does not express the full agreement or understanding of the parties, is subject to additional due diligence and change, and shall not be binding on ImageTrend. The parties do not intend to be legally bound until they enter into definitive agreements regarding the subject matter hereof.
IMAGETREND will invoice sales tax to non-exempt CLIENTS where applicable DISCLAIMER: This quote creates no legal obligations. This letter is intended to confirm the parties' current understanding of the terms, but it is not intended to create any legal obligations with respect to any of the terms. Neither party should rely on this quote and no legal or equitable remedy will arise from any such reliance. Instead, the parties must reach a final agreement. A final agreement will be a condition precedent to any binding obligations. A fully executed Contract Agreement will be required to be completed before an order is processed.
Salesperson Quote Number Date
Jason Spanier, Mid-Market Account Executive, QUO-21425-J2S1R Dec 31, 2024 TOTAL Year 1 $46,345.00
*Annual Fees after Year 1 $34,700.00
Greg Chastain
City of Dinuba Fire Department (CA)
420 E Tulare ST
Dinuba, California 93618
[email protected]
Greg Chastain
City of Dinuba Fire Department (CA)
420 E Tulare ST
Dinuba, California 93618
.
[email protected]
One-Time Fees
Elite Rescue Premier - Setup & Implementation 1 One Time $9,845.00 $9,845.00 Webinar Training 2hr Session 4 One Time $450.00 $1,800.00 Recurring Fees
Elite Rescue Premier - SaaS 1 Recurring $31,450.00 $31,450.00 CAD Distribution 1 Recurring $3,250.00 $3,250.00
- CAD Vendor: Other CAD Vendor
ImageTrend, LLC
20855 Kensington Blvd
Lakeville, MN 55044
Tel: 952-469-1589
Fax: 952-985-5671
Quote
PRODUCT DESCRIPTIONS
CAD Distribution The ability to easily integrate CAD data into run reports is very beneficial in ensuring accurate data. CAD data can be obtained via a file export, a query or it can be sent directly to the ImageTrend web service.
Only fields listed in the CAD integration workbook are available for population through the integration.
Webinar Training
2hr Session
Training sessions that are completed via webinar (maximum of 2 hours per session). Topics can include administrator or user education, in-depth education on various modules or features of the system, or learning how to better use Report Writer.
ImageTrend, LLC
20855 Kensington Blvd
Lakeville, MN 55044
Tel: 952-469-1589
Fax: 952-985-5671
Quote
Elite Rescue
Premier - SaaS
ImageTrend Elite is a configurable, device-agnostic, cloud-based solution designed for organizations and departments of all sizes and service models. It is both NEMSIS v3 certified and NFIRS 5.0 compliant, empowering departments to document EMS care seamlessly, whether online or offline, through an intuitive interface. The solution includes robust personal management features with support for unlimited users and the ability to define unlimited permission groups, allowing organizations to manage data elements and customize displayed values to suit end-user needs.
ImageTrend Elite is a configurable, device-agnostic, NEMSIS v3 certified cloud-based solution designed for organizations of all sizes and service models. It empowers clinicians to document care seamlessly, whether online or offline, through an intuitive interface. The solution includes robust personal management features with support for unlimited users and the ability to define unlimited permission groups, allowing organizations to manage data elements and customize displayed values to suit end-user needs.
Elite’s Form Manager, which enables the creation of customized forms, integration of state or national datasets using Supplemental Questions, field selection and ordering, and configuration of Event Visibility Rules for efficient and accurate data entry. Repeat Patients functionality allows providers to access historical data for returning patients or conduct national healthcare network searches for new cases, ensuring comprehensive patient information encompassing demographics, medical history, allergies, medications, insurance details, and closest relative/guardian contacts.
The Data Exchange feature within Elite facilitates seamless import and export of incidents, resources, and demographic data. It includes tools for setting up endpoints, managing integration accounts, troubleshooting exports and imports, and accessing historical files, ensuring efficient data management across systems and agencies. This feature ensures organizations can seamlessly transmit NEMSIS data to regulatory authorities at local, state, or national levels.
The Training & Activities module empowers administrators to effectively manage and track training and activity events for their systems and agencies, including continuing education for license renewals. It offers comprehensive tools for creating event templates, managing resources, assigning permissions, and generating reports, ensuring thorough documentation and efficient organization of training activities.
The Inventory module manages and tracks your agency's inventory, including items, allocations, usage, maintenance, and repairs.
The Checklist module supports the creation and tracking of checklists for various purposes such as daily engine inspections, vehicle inventory, and building checks. It alerts users to missed tasks and supports flexible scheduling, with options for scheduled completion by specific user groups or on-demand completion as needed.
Elite’s Continuous Quality Improvement (CQI) module provides unlimited reviews tailored to organizational criteria. It features configurable CQI forms, customizable questions, and an automated scoring system aligned with departmental rules to enhance operational performance and quality assurance.
Billing Export functionality automates the sending of NEMSIS v3 files to designated NEMSIS Webservice or Biller FTP sites based on organization-defined criteria, streamlining billing processes and ensuring compliance with regulatory requirements.
ImageTrend Report Writer™ enables organizations to measure key performance indicators, trends, core measures, operational metrics, QA/QI factors, and more. It includes hundreds of standard reports with each ImageTrend solution, offering flexibility to use reports as is or customize them to meet specific reporting needs. The tool supports scheduling recurring reports, setting frequencies, and performing bulk exports in various formats to support informed decision-making and compliance reporting across healthcare operations.
ImageTrend Elite™ Fire’s Locations/Occupants/Inspections Module allows seamless recording, updating, and referencing of fire inspection data from anywhere with or without an internet connection.
Administrators can configure permission-based access to control editing rights and ensure data integrity, while the touch-friendly interface supports easy navigation and quick access to historical fire call data and violation codes within the application.
The Hydrants module manages agency hydrants, including test records and scheduling. Accessed through the Resources tab, it allows creation and management of hydrants and testing records.
Inspectors can document flow tests directly within hydrant records or in bulk from the list view, updating parent hydrant details automatically for efficient maintenance scheduling.
Continuum® effortlessly transforms raw data into actionable insights, delivering real-time alerts and customizable notifications via text or email. It empowers your organization to stay ahead with dynamic dashboards for optimizing firefighting efficiency and tracking resources. Accessible playlists and shared URLs enable seamless dissemination of critical information across internal and external stakeholders, supporting informed decision-making without the need for complex data analysis. Content within includes key metrics on fire operations and department performance, along with tools to streamline accreditation processes. Dashboards feature insights on fire incident performance and unit performance metrics.
Elite's Fire Investigations module allows agencies to manage fire investigation incidents and their related properties, documenting detailed information such as court, evidence, and witness information. This addon feature includes tools for creating forms, setting visibility and validation rules, and managing data elements, and it requires setup and specific user permissions to use.
ImageTrend, LLC
20855 Kensington Blvd
Lakeville, MN 55044
Tel: 952-469-1589
Fax: 952-985-5671
City Council Staff Report
Department: PUBLIC WORKS January 14, 2025
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject:
Resolution No. 2025-05 Approving Vision Zero Policy for the City of Dinuba (GA)
RECOMMENDATION
Council to adopt Resolution No. 2025-05 approving goals and policies for the Vision Zero Program aimed at zero traffic fatalities or serious injuries on Dinuba roadways.
EXECUTIVE SUMMARY
“Vision Zero” is an international public health-based traffic safety strategy that aims to reduce and eventually eliminate traffic deaths and serious injuries using a data-driven multi-disciplinary approach that also promotes safe, healthy, and equitable mobility for all. Adoption of the subject resolution approves the Vision Zero tenants as policy direction for the City of Dinuba.
OUTSTANDING ISSUES
None
DISCUSSION
The Dinuba City Council has identified traffic safety as a top strategic objective in the most recent General Plan Update. Council is committed to ensuring a safe transportation system for all transportation modes. With that objective in mind, Staff applied for and was awarded $430,000 in grant funds to develop a “Vision Zero Action Plan”, which would be customized to Dinuba’s transportation infrastructure.
The Vision Zero Action Plan will guide policies and programs with the goal of eliminating traffic crashes that result in fatalities and severe injuries along Dinuba's roadways. It will also identify initiatives to improve safety for everyone traveling around the city, whether walking, cycling, driving, or riding public transit.
Vision Zero recognizes that while human error will always occur, a combination of engineering, education, and enforcement measures can reduce collisions and prevent them from causing death or severe injuries. Vision Zero has been adopted by more than 50 communities across the United States, with a dozen of those in California.
Dinuba will be the first community in Tulare County and join Fresno as the only communities in the Central Valley to adopt the Vision Zero program and ultimately a Vision Zero Action Plan.
The development of the City’s Vision Zero Action Plan is already underway. A taskforce of various transportation stakeholders has been formed and two separate meetings have already been held. At the latest taskforce meeting, stakeholders reviewed seven collision profiles extracted from data collected by the Dinuba Police Department over the last ten years. The taskforce studied the information and discussed possible countermeasures. Additional meetings will be held to gain a greater understanding of Dinuba’s collision trends and patterns and to develop possible solutions. Two public outreach meetings have also been held and city staff and contracted consultant have documented the public comment received. The City Council will receive additional information on the development of this plan at a later date.
Pursuant to grant guidelines, it is required that a jurisdiction developing a Vision Zero Action plan formally adopt the tenants of the Vision Zero program. Staff recommends Council approve resolution No 2025-05 herein enclosed as Attachment “A” that will accomplish the following:
1. Develop procedures and programs to further the goals and objectives of Vision Zero;
2. Take data-driven actions to achieve zero fatal and serious injury crashes based on available crash data and community input;
3. Prioritize funding and availability of staff resources for implementing Vision Zero projects and programs;
4. Adopt and proactively encourage the application of the Federal Highway Administration’s list of Proven Safety Countermeasures and;
5. Provide for ongoing evaluation and performance measurements and present to Council on a regular basis a report on the initial and ongoing status of the overall program.
The Vision Zero Action Plan is scheduled to be completed in June 2025 and adoption is planned for August 2025. Upon adoption of the Vision Zero Action Plan, the City will be well positioned to apply for implementation/construction funds. These construction funds are only available to jurisdictions that have adopted a Vision Zero Action Plan.
FISCAL IMPACT
The Vision Zero Action Plan will be funded by the Safe Streets 4 All Grant award in the amount of $344,000 and local funds totaling $86,000.
PUBLIC HEARING
None.
ATTACHMENTS:
Description
A. Resolution 2025-05 Vision Zero Policy
Resolution No. 2025-05
A RESOLUTION OF THE DINUBA CITY COUNCIL ADOPTING
THE VISION ZERO TENANTS AND POLICY FOR THE CITY OF DINUBA WHEREAS, according to data from the National Highway Traffic Safety Administration, each year, approximately 42,000 people are killed in traffic collisions in the United States; and, WHEREAS, in a study comparing 19 peer nations, the Center for Disease Control and Prevention found that the United States has the highest traffic death rate per person; and, WHEREAS, the most common primary collision factor for crashes where people were killed or seriously injured was automobile right of way followed by travelling at unsafe speed; and, WHEREAS, in Dinuba the inappropriate actions of motorists were cited as the cause of 56% percent of crashes involving pedestrians as compared to 31% percent of these crashes being caused by the actions of pedestrians and 13% caused by a party at fault that could not be determined; and, WHEREAS, the Objective A of Section 2.5.3 Traffic Safety in the City's Focused General Plan Update 2023 states that Dinuba will ensure a safe transportation system that eliminates traffic-related fatalities and reduces non-fatal injury collisions, and provides safe travel for all modes including bicyclists, motorists, pedestrians, and transit users; and,
WHEREAS, Policy 2.5.3-1 of the City's Focused General Plan Update 2023 commits to supporting effortsto eliminate traffic fatalities and serious injuries attributable to collisions on City streets, including street design that reduces motor vehicle speeds, provides enhanced bikeways and pedestrian paths, and implements safety countermeasures; and,
WHEREAS, Policy 2.5.3-2 of the City's Focused General Plan Update 2023 aims to maximize the use of site planning techniques to improve traffic safety; and, WHEREAS, Policy 2.5.3-3 of the City's Focused General Plan Update 2023 supports the installation of roundabouts to enhance safety at key intersections where feasible, including specific proposed locations at the intersection of El Monte Way with Road 56 and Road 92, and the intersections of Alta Avenue with Nebraska Avenue, Kamm Avenue, and Avenue 400; and, WHEREAS, the City of Dinuba has adopted a Local Roadway Safety Plan (LRSP) that aims to systematically identify and address roadway safety issues through a holistic approach encompassing Engineering, Education, Enforcement, and Emergency Response, with goals to analyze safety problems, improve pedestrian and bicyclist safety, ensure stakeholder coordination, seek funding for improvements, and implement changes equitably for all residents;
WHEREAS, Vision Zero goals and policy are aligned with the Local Roadway Safety Plan, Pedestrian and Bicyclist Safety and Connectivity Study, and Complete Streets Program adopted by the City of Dinuba; and
WHEREAS, Vision Zero is a public health-based traffic safety strategy to reduce and eventually eliminate traffic deaths and serious injuries using a data-driven multi-disciplinary and safe systems approach that also increases safe, healthy equitable mobility for all; and, WHEREAS, Vision Zero recognizes that while human error will always occur, a combination of engineering, education, and enforcement measures can reduce collisions and can prevent collisions from causing death or severe injuries; and,
WHEREAS, one death or serious injury on City streets is one too many and City and departmental leadership are dedicated to strategies that aim to reduce and eliminate deaths and serious injuries on City streets; and,
WHEREAS, increasing real and perceived safety for people walking and bicycling is a key step in enabling more people to choose these clean air modes of transportation that will support the City’s goal of promoting policies to help achieve state, regional, and local air quality and greenhouse gas emission reduction targets; and,
WHEREAS, the Federal Highway Administration has committed to eliminating fatalities and serious injuries on the nation’s roadways using a data-driven interdisciplinary approach modeled after Vision Zero; and,
WHEREAS, the California Department of Transportation (Caltrans) has adopted the goal of moving toward zero deaths with a focus on using proven effective strategies and countermeasures; and, WHEREAS, the Federal Highway Administration identifies six principles that form the basis of the Safe System approach: deaths and serious injuries are unacceptable, humans make mistakes, humans are vulnerable, responsibility is shared, safety is proactive, and redundancy is crucial; and, WHEREAS, Vision Zero aims to design and operate roads to create a Safe System by implementing features appropriate for the intended and actual road use and speed environment, by reducing the likelihood of human error and reducing the consequences of error.
NOW THEREFORE
The City of Dinuba adopts as policy direction the tenants of Vision Zero with the expressed goal ofreducing the number of fatal and serious injury crashes along all roadways under the jurisdiction of the City to zero within 20 years of when the Vision Zero Action Plan is adopted; and All City Departments, leadership, and staff are responsible for proactively encouraging and supporting Vision Zero in all facets and aspects of their mission, administration, and service delivery.
The City Manager is hereby directed to:
Develop procedures and programs to further the goals and objectives of Vision Zero and take data-driven actionsto achieve zero fatal and seriousinjury crashes based on available crash data and community input and includes the “ E’s” of engineering, education, encouragement, enforcement, Emergency Medical Services, equity, engagement, and evaluation; and
Propose as part of the fiscal year 2024-2025 budget process to prioritize funding and availability of staff resources for implementing Vision Zero projects and programs; and Adopt and proactively encourage the application of the Federal Highway Administration’s list of Proven Safety Countermeasures; and
Revise design criteria for new roadways and existing roadways to achieve a Desired Operating Speed appropriate for the context, that are sustainable and self-enforcing orself-encouraging, that are reflective of the current state of the practice for context-sensitive, people-centric designs that are to human scale and recognizes desire lines between people-centric origins and destinations, and assert context-sensitive, people-centric judgement over numerical warrants; and
Review laws, ordinances, rules, policies, procedures, and regulations for conflictive or contrary language and provide remedy through administrative, collaborative, or legislative action; and Develop and maintain effective partnerships with other agencies, entities, organizations, community groups, and stakeholders to further the goals of and support for Vision Zero; and Provide for ongoing evaluation and performance measurements and present to Council on a regular basis a report on the initial and ongoing status of achieving the goal of zero fatal and serious injury crashes within 20 years of when the Vision Zero Action Plan is adopted.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY, finds, orders and resolves as follows:
1. The above recitals are true and correct.
2. Adopts Resolution No. 2025-05
BE IT FURTHER RESOLVED that this resolution is adopted passed and adopted by Dinuba City Council on this 14 day of January 2025 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
________________________________
Mayor
ATTEST:
______________________________
City Clerk
City Council Staff Report
Department: FIRE SERVICES January 14, 2025
To: Mayor and City Council
From: Greg Chastain, Fire Chief
By: Joanne Bear, Battalion Chief
Subject: Acceptance of Donation from Valley Strong Credit Union (GC)
RECOMMENDATION
Council to accept a donation from Valley Strong Credit Union in the amount of $10,000 for the purchase of an inflatable fire safety house.
EXECUTIVE SUMMARY
The City of Dinuba Fire Department has worked to obtain a donation in the amount of $10,000 from Valley Strong Credit Union to purchase an inflatable fire safety house.
This house will be used as a public education tool to promote fire safety, particularly among children and families, by providing hands-on fire safety demonstrations and training.
OUTSTANDING ISSUES
DISCUSSION
Valley Strong Credit Union has been a longstanding supporter of community initiatives and has offered this donation to further enhance public safety efforts within the City of Dinuba. The inflatable fire safety house will serve as a mobile, interactive educational tool that provides real-world fire safety scenarios for children and adults.
Participants will learn crucial skills such as creating escape plans, recognizing fire hazards, and responding to fire emergencies.
This program will allow the Dinuba Fire Department to reach a larger segment of the community, especially those without easy access to traditional fire safety resources.
The $10,000 donation will cover the cost of purchasing the inflatable fire safety house, including shipping and setup, which will be used for outreach and education at schools, public events, and community centers.
The house is an essential component of Community Risk Reduction as part of a comprehensive fire safety education program aimed at reducing the risk of firerelated incidents in the community.
Staff requests that Council approve the acceptance of the $10,000 donation from Valley Strong Credit Union.
FISCAL IMPACT
The donation will cover the entire cost of the inflatable fire safety house.
PUBLIC HEARING
City Council Staff Report
Department: FIRE SERVICES January 14, 2025
To: Mayor and City Council
From: Greg Chastain, Fire Chief
Subject:
Approval of Contract for Zoll Data Systems Cloud-Based Ambulance Billing Software Upgrade (GC)
RECOMMENDATION
Council to approve contract with Zoll Data Systems to upgrade to cloud-based ambulance billing software in the amount of $35,172 for year one and $24,672 for each subsequent year up to five years and authorizing the City Manager or designee to execute all necessary documents related to the contract.
EXECUTIVE SUMMARY
The Dinuba Fire Department currently uses Zoll Data Services for its ambulance billing operations, relying on a local server-based system purchased in 2013. Due to the complex data flows and frequent disruptions, the existing system requires significant maintenance resources. Zoll’s cloud-based solution offers a more reliable and efficient alternative, providing ongoing support from Zoll’s technical team, reducing the burden on City staff, and enhancing operational efficiency.
OUTSTANDING ISSUES
None.
DISCUSSION
The Dinuba Fire Department’s current ambulance billing software, purchased in 2013, operates on a local server and involves intricate data flows. Over the years, the system has become prone to disruptions and requires frequent intervention from both Fire Department staff and IT personnel. These ongoing issues have led to inefficiencies and a significant consumption of internal resources.
Zoll Data Systems now offers a cloud-based version of its ambulance billing software. This solution is fully managed, reducing the need for internal IT resources and eliminating system disruptions. The transition to the cloud platform will provide:
Reliability and Technical Support: Zoll’s technical team will manage the software, ensuring minimal downtime and providing timely support for any issues that arise.
Insurance Provider Database Search: The new system includes an advanced insurance provider search function that will enable billing staff to quickly access patient insurance information. This feature is expected to save significant time during the billing process, resulting in more efficient and accurate claim submissions.
Credit Card Processing Savings: The new software comes with a prenegotiated 3% rate for credit card processing, which is a reduction from the 4% currently paid by the Fire Department. Given the volume of intergovernmental transfers (IGTs) processed annually, this could result in savings of between $12,000 to $15,000 per year.
A copy of the quote from Zoll Data Systems is enclosed herein as Attachment 'A'.
FISCAL IMPACT
The total cost of implementing the cloud-based ambulance billing solution in the first year is $35,172, which includes one-time fees for system integration and training. The annual recurring cost for subsequent years will be $24,672. The transition to the cloudbased system is expected to generate annual savings of approximately $12,000 to $15,000, primarily due to a reduction in credit card processing fees. These savings will help offset the ongoing annual costs of the new system. Funding for these costs will continue to be provided through the Ambulance Fund Balance.
PUBLIC HEARING
ATTACHMENTS:
Description
Attachment 'A'
ORDER Q-98889
11802 Ridge Parkway, Suite 400
Broomfield, Colorado 80021-5059
(303) 801-0000 (main)
(800) 474-4489 (toll free)
www.zolldata.com
Customer Information
Company Name:
Address:
Dinuba Fire Dept
496 E.Tulare Street
Dinuba, CA 93618
Bill To: Dinuba Fire Dept
496 E.Tulare Street
Dinuba, CA 93618
Contact:
Email:
Greg Chastain
[email protected]
Software, SaaS and Services
Initial Term:
60 months Offer Expiration:
ZOLL Representative:
February 28, 2025
Jon Stewart
SaaS
Item
Lic.
Type Description Qty Unit List Price Disc Unit Price Monthly Fee ZOBILL1 HL ZOLL Billing 400 Claim $5.14 $5.14 $2,056.00 Professional Services
Item
Lic.
Type Description Qty Unit List Price Disc Unit Price Total ZBIMP --- ZOLL Billing Implementation Day (Excludes
T&E)
2 Day $1,500.00 $1,500.00 $3,000.00
ARC --- A/R Consulting Day (Excludes T&E) 5 Day $1,500.00 $1,500.00 $7,500.00 PROFESSIONAL SERVICES FEES:
MONTHLY FEES:
$10,500.00
$2,056.00
TOTAL FEES FOR INITIAL TERM: $133,860.00
Terms
The Initial Term will begin on the date of last signature below (the ''Effective Date'') and will end the number of months indicated above following the Monthly Fees Commencement Date (as defined in the Agreement). Discounted Fees are rounded to two decimal places for display purposes. As many as eight decimal places may be present in the actual price. The total Fees in this Order were calculated using the actual price, which are the true and binding totals for this Order.
This Order is governed by and subject to the terms and conditions, including applicable addenda, available at https://www.zolldata.com/legal, and incorporated herein by reference, unless Customer and ZOLL Data Systems, Inc. have executed a written master agreement governing the Software, SaaS and Services listed above that expressly supersedes such terms and conditions (as applicable, the “Agreement”). By signing below, (1) Customer represents and warrants it has read this Order and the applicable Agreement and agrees to such terms and conditions and (2) each person below represents and warrants that she or he has the authority to bind the party for which she or he is signing.
ZOLL Data Systems, Inc.
Authorized Signature: \ZCPQOPP_1_text\
\s2\
Name
:
\n2\
Title: \t2\
Date: \d2\
Dinuba Fire Dept
Authorized Signature: \ZCPQAcct_1\
\s1\
Name
:
\n1\
Title: \t1\
Date: \d1\
Docusign Envelope ID: 03FE254E-429D-434B-A03C-FE7F88173EE8 Greg Chastain
006Vr00000AuOI1 001G000001K0odM
In Process
City Council Staff Report
Department: PARKS AND COMMUNITY
SERVICES
January 14, 2025
To: Mayor and City Council
From: Stephanie Hurtado, Parks & Community Services Director By: Crystal Garza, Parks & Community Services Administrative Assistant Subject:
Resolution No.2025-01 Approving a Budget Amendment for Dinuba Sportsplex Restoration Project and contract approval between Dynamic Sports Construction and City of Dinuba (SH)
RECOMMENDATION
Council to adopt Resolution No. 2025-01 approving 'Exhibit 1' Budget Amendment for the Sportsplex Restoration Project in the amount of $55,750.00 and authorize agreement between Dynamic Sports Construction and City of Dinuba.
EXECUTIVE SUMMARY
The Dinuba Sportsplex had an unexpected, emergency situation, due to extensive water damage. As part of the restoration process, there's a need to complete the installation of a new court flooring that meets performance standard and safety, among other repairs and replacements.
Insurance was able to cover a large portion of the restoration project. Additional funding is required to fully complete the restoration/repair process at the Dinuba Sportsplex. This funding will specifically cover the costs associated with restoration efforts, which are key components of the facilities refurbishment.
OUTSTANDING ISSUES
None.
DISCUSSION
The Dinuba Sportsplex experienced significant water damage due to a broken underground valve the evening of October 22, 2024. The damage primarily affected the basketball courts, a portion of the boxing area, and a portion of the turf area.
Service Master was called in to handle the water mitigation. They removed the unsalvageable flooring and brought in a crew to excavate the dirt to locate the underground pipe. Following the excavation, city staff was able to clamp pipe and repaired the leak. Once completed, city staff was able to backfill the areas. Service Master failed to remove the water in the turf and covered it with a tarp, which created a secondary issue of mold. The turf had to be pulled back and padding had to be replaced. The turf was treated for the mold and reinstalled. After the construction portion of this project was completed, staff brought in an environmental cleaning service to clean the entire facility in preparation to reopen.
The original court, which was 10 years old and unsalvageable had to be discarded.
Staff took this opportunity to research court surfacing. In efforts to find a good quality replacement, staff found Dynamic Sports Construction. This company offers a specialized flooring called DynaForce indoor flooring system. This flooring base is a Dual-Durometer technology combines special polyurethane layer with technologically advanced base-mat underlay for greater durability and resistant wear. The surface is a seamless, self-leveling polyurethane. DynaForce’s resin is safe, low maintenance, durable, anti-bacterial, water-resistant and virtually indestructible. Installation of this court will improve the overall aesthetics and functionality of the courts. The courts installment is $109,188.00 and comes with a 15-year material warranty. No competitive bidding is required for specialized services.
Hanover Insurance has provided coverage of $145,000 as part of the Sportsplex Restoration. For the city to upgrade our courts at the Sportsplex, in conjunction with the restoration efforts, staff respectfully requests a budget amendment to help offset the cost of the restoration project.
Staff requests that the council adopt Attachment 'A' Resolution No. 2025-01, approving 'Exhibit 1' the proposed Budget Amendment for Sportsplex Restoration.
Attachment 'B' contract between City of Dinuba and Dynamic Sports Construction.
FISCAL IMPACT
The total estimated project cost is $200,750.00; $145,00.00 from Hanover Insurance Company and $55,750.00 from the General Fund, to Sportsplex Building Maintenance.
PUBLIC HEARING
ATTACHMENTS:
Description
Attachment 'A' Resolution 2025-01 and 'Exhibit 1' Budget Amendment for Sportsplex Restoration
Attachment 'B' Agreement between City of Dinuba and Dynamic Sports Construction RESOLUTION NO. 2025-01
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA APPROVING AND ADOPTING A BUDGET AMENDMENT IN FISCAL YEAR 2024/2025 FOR THE PURPOSES OF SPORTSPLEX RESTORATION PROJECT.
WHEREAS, the Fiscal Year 2024/25 Annual Budget was approved by the City Council on June 11, 2024, by Resolution No. 2024-46 and any subsequent amendments to the budget must be approved by Resolution; and
WHEREAS, the damages to the Dinuba Sportsplex facility sport courts and amenities need to be repaired and / or replaced; and
WHEREAS, insurance coverage revenue may be used to contribute to the repairs at the Dinuba Sportsplex; and
WHEREAS, the Dinuba youth basketball program, along with travel teams and Dinuba citizens rely on indoor Sportsplex amenities; and
WHEREAS, staff recommends that the City Council approve a budget amendment in the amount of $145,000 from Hanover Insurance Company, and $55,750 from General Fund for a total of $200,750 be approved for this purpose.
NOW, THEREFORE, BE IT RESOLVED that the Dinuba City Council hereby resolves to amend the FY 2024/2025 budget to provide the necessary funding for the Sportsplex Restoration Project.
PASSED AND ADOPTED this 14th day of January, 2025 by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
________________________________ Mayor
Rachel Nerio-Guerrero, Mayor
ATTEST: ______________________________
Maria Alaniz, City Clerk
I, Maria Alaniz, City Clerk of the City of Dinuba, certify the foregoing is the full and true Resolution No. 2025-01 passed and adopted by the Mayor and City Council of the City of Dinuba at a regular meeting held on January 14th, 2025, by the above noted vote.
‘Exhibit 1’
Requested by: Stephanie Hurtado Budget Amounts
Account Numbers: Fund Name Description Increase Decrease Revenues:
Misc. Revenue – Insurance Reimbursement
Fund Balance
145,000.00
55,750.00
101-414-1210
101
Appropriations:
101-40-406-670.1020 Sportsplex Building Maintenance 200,750.00 Reason(s) for Budget Amendment:
A Budget Amendment in the amount of $200,750 is need to cover the expenses incurred to repair damage at the Dinuba Sportsplex from a water main line rupturing underground. Revenue in the amount of $145,000 is the reimbursement from Hanover Insurance and $55,750 will be covered by the General Fund. This amendment includes water mitigation, demolition, restoration, repairs, and environmental cleaning. Due to the ruptured water main, existing courts were removed. Water mitigation was completed prior to excavation and restoration of the water line. For the Sportsplex to continue to serve the community, clubs and our youth programs, resurfacing the basketball and volleyball courts are essential. This budget amendment will provide new surfaced courts and netting.
Department Director ________________________________ Date __________________
Approval Required Budget Amendment:
Administrative Services Director __________________________ Date __________________ Signature
City Manager ___________________________________ Date __________________________ Signature
City Council: Approved Resolution #___________ Denied Date _______________
REQUEST FOR BUDGET AMENDMENT
Dynamic Sports Construction, Inc., 4338 W. Highway 82, Gainesville, TX 76240 Phone: 512-260-6722 * Fax: 512-233-5383
CONTRACT FOR CONSTRUCTION OF LIMITED SCOPE
AGREEMENT made as of the 18th day of December in the year 2024, BETWEEN the Owner:
City of Dinuba Phone: 559-417-3831
1390 E. Elizabeth Way
Dinuba, CA 93618
FOR the Project:
The Dinuba Sportsplex
201 N. Urupan Way
Dinuba, CA 93618
AND the Contractor:
Dynamic Sports Construction, Inc. Phone: 800-517-0015
4338 W. Highway 82 Phone: 512-260-6722
Gainesville, TX 76240 Fax: 512-233-5383
CA Contractors License No. 837239
Class A and C61/D12
Expiration 4/30/2026
Section 1: The Work of This Contract. Dynamic Sports Construction, Inc. hereinafter referred to as “Contractor” will furnish the materials and perform the labor necessary to complete the work contained below:
This Scope includes:
1) Room Number(s) Multi-Purpose Gymnasium
2) Square footage 8,632
3) Thickness 11mm
4) Wage scale prevailing
5) Installation date Jan-25
6) Installation per manufacturer's current specifications. 7) Base floor color to be Sahara Tan with Anchor Gray Border and line colors from manufacturer's standard color selection.
8) Striping for basketball, volleyball and pickleball.
9) Sales tax.
10) 5 year labor warranty and 15 year material warranty. 11) Substrate leveling using up to (10) 50lb bags of leveling compound. 12) Smooth or slightly textured finish texture.
13) Preparation of the new 889sf of concrete and application of a moisture barrier/PH primer over the 889sf. 14) Furnish and install (1) pair of new volleyball insert cover plates.
Dynamic Sports Construction, Inc., 4338 W. Highway 82, Gainesville, TX 76240 Phone: 512-260-6722 * Fax: 512-233-5383
This Scope does NOT include:
1) Base moldings or game inserts.
2) Logos or lettering. Logos and lettering are available if wanted. 3) Performance and payment bonds. If bonds are wanted please add 3.5%. 4) Substrate moisture remediation.
Section 2: Contract Sum, Payments. The owner shall pay the Contractor the Contract Sum in current funds for the Contractor’s performance of the Contract. The Contract Sum shall be: One Hundred Thirteen Thousand One Hundred Thirty One Dollars and Zero Cents ($113,131.00).
Payment of the Contract Sum shall be made within ten (10) days completion of Contractor’s work.
CONFIRMATION OF CONTRACT TERMS
We do not provide banking services, therefore, payments which are not paid within ten (10) days after the due shall bear interest from the due date at a rate of two percent (2%) per month [twenty-four percent (24%) annually]. In addition to interest, Owner hereby agrees to pay any additional charges necessary for collection, including, but not limited to, costs and reasonable attorney’s fees. Liens will be filed on delinquent accounts. If the Owner does not make a partial payment upon Contractor’s request thereof, the Contractor may stop the Work until payment of the amount owing has been received.
Section 3: Exclusions - Contractor shall not provide and/or shall not be responsible for any damage, defect, failure, or undue wear in or to the Surface caused by or connected with the following:
(a) misuse, abuse or deliberate acts of vandalism,
(b) excessive static or dynamic loads,
(c) use of improper cleaning methods,
(d) Owner’s failure to care for and maintain the Surface in accordance with Contractor’s written instructions, or
(e) Failure of the underlying substrate
Section 4: Modifications
(a) The Owner, without invalidating the contract, may order changes in the Work consisting of additions, deletions or modifications, with the contract sum being adjusted accordingly. Such changes in the Work shall be authorized by written change order signed by the Owner and the Contractor.
(b) If the contract cannot be performed within the current year's construction season, due to an act or neglect of the Owner, or an employee of the Owner, or separate contractor employed by the Owner, or by changes ordered in the Work, or by labor disputes, unusual delay in deliveries, unavoidable casualties or other causes beyond the Contractors control, or by any other causes which justify delays, then this contract shall be valid for the following construction season subject to possible increases in labor and materials.
Section 5: Miscellaneous
(a) The Contractor shall purchase and maintain insurance for the protection from claims under workers’ or workman’s compensation acts and other employee benefit acts which are applicable.
(b) Contractor is not liable for delays caused by the Owner’s or Owner's Agent’s acts or omissions, by strikes or labor disputes, by inability to secure adequate materials, by fuel storage, by weather conditions, by mechanical failures, by Acts of God, by unavoidable casualties, or any other causes beyond the Contractor’s control, by delay authorized by the Owner, or by other causes which may justify delay.
Dynamic Sports Construction, Inc., 4338 W. Highway 82, Gainesville, TX 76240 Phone: 512-260-6722 * Fax: 512-233-5383
(c) Contractor is non-union and does not agree to be bound by any organized labor agreements. (d) Owner shall be responsible for the building in which the Work is to be performed being dry, closed in and lighted.
(e) The installation area shall be closed to all traffic and activity for a period to be set by the Contractor
(f) This contract shall be governed by the laws of the State of California. (g) Neither party hereto shall assign this contract with out the written consent of the other party.
Section 6: Warranty
Dynamic Sports Construction, Inc. will warrant its workmanship against defects for a period of five (5) years from completion of its work against defects in labor and for a period of fifteen (15) years from completion of its work against defects in materials. Dynamic Sports Construction, Inc. neither assumes nor authorizes any person to assume for it any other obligations or liability in connection with this contract.
DYNAMIC SPORTS CONSTRUCTION, INC.
4338 W. Highway 82
Gainesville, TX 76240
By: Date: ____________________
Signature
Name: Robert Wolesensky
Title: President
OWNER hereby accepts this proposal and authorizes Contractor to complete the work and agrees to the payments terms as set forth in these contract documents.
City of Dinuba
By: Date: ____________________
Signature
Name:
Printed
Title: __________________________
12/18/24
City Council Staff Report
Department: FINANCE SERVICES January 14, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register December 13, 20 & January 3, 10, 2025 (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 12.13.2024
WR 12.20.2024
WR 01.03.2025
WR 01.10.2025
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 206 - ADT Security Services, Inc.
1102245807 ADT 6675 Ave. 412 Paid by Check #50014 11/21/2024 12/13/2024 12/13/2024 12/13/2024 754.38 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $754.38 Vendor 263 - Advantek Benefit Administrators
Funding 12/6/24 Miscellaneous Paid by Check #50015 12/06/2024 12/13/2024 12/13/2024 12/13/2024 463,675.26 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $463,675.26 Vendor 1058 - Alta District Historical Society, Inc.
2024/2025 Annual membership dues Paid by Check #50016 12/03/2024 12/13/2024 12/13/2024 12/13/2024 100.00 Vendor 1058 - Alta District Historical Society, Inc. Totals Invoices 1 $100.00 Vendor 416 - Amber Chemical Inc.
0383568-IN amber Hypochlorite solutions Paid by Check #50017 11/25/2024 12/13/2024 12/13/2024 12/13/2024 1,546.78 Vendor 416 - Amber Chemical Inc. Totals Invoices 1 $1,546.78 Vendor 351 - Anthem Blue Cross
000369938103 102A78783 Roberts 1/1/25-
1/31/25
Paid by Check #50018 12/04/2024 12/13/2024 12/13/2024 12/13/2024 164.90 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $164.90 Vendor 621 - Thaddeus Ashford
25 Years Service Award 2024 Paid by Check #50019 11/26/2024 12/13/2024 12/13/2024 12/13/2024 250.00 Vendor 621 - Thaddeus Ashford Totals Invoices 1 $250.00 Vendor 1513 - Barnes Welding
0091677536 barnes supplies Paid by Check #50020 11/30/2024 12/13/2024 12/13/2024 12/13/2024 32.26 Vendor 1513 - Barnes Welding Totals Invoices 1 $32.26
Vendor 1259 - BestBuy.com, LLC
2024 Q3 Q3 2024 Cumulative Deferral Paid by EFT #3239 11/04/2024 12/13/2024 12/13/2024 12/13/2024 1,250,000.00 Vendor 1259 - BestBuy.com, LLC Totals Invoices 1 $1,250,000.00 Vendor 822 - Boundtree Medical LLC
85562575 Supplies Paid by Check #50021 11/18/2024 12/13/2024 12/13/2024 12/13/2024 133.67 85562576 Supplies Paid by Check #50021 11/18/2024 12/13/2024 12/13/2024 12/13/2024 308.68 85564450 Supplies Paid by Check #50021 11/19/2024 12/13/2024 12/13/2024 12/13/2024 195.09 85566074 Supplies Paid by Check #50021 11/20/2024 12/13/2024 12/13/2024 12/13/2024 22.01 85570365 Supplies Paid by Check #50021 11/25/2024 12/13/2024 12/13/2024 12/13/2024 504.47 85570366 Supplies Paid by Check #50021 11/25/2024 12/13/2024 12/13/2024 12/13/2024 1,771.14 85570367 Supplies Paid by Check #50021 11/25/2024 12/13/2024 12/13/2024 12/13/2024 815.71 85570368 Supplies Paid by Check #50021 11/25/2024 12/13/2024 12/13/2024 12/13/2024 1,472.52 85572223 Supplies Paid by Check #50021 11/26/2024 12/13/2024 12/13/2024 12/13/2024 23.96 85573794 Supplies Paid by Check #50021 11/27/2024 12/13/2024 12/13/2024 12/13/2024 100.89 Vendor 822 - Boundtree Medical LLC Totals Invoices 10 $5,348.14 Vendor 116 - BSK Associates
AH29953 bsk bacti report Paid by Check #50022 11/27/2024 12/13/2024 12/13/2024 12/13/2024 152.00 Vendor 116 - BSK Associates Totals Invoices 1 $152.00
Vendor 305 - Cartozian Air Conditioning and Heating Inc.
Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 1 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 20344 FY24/25-HVAC removal- Rec
building roof
Paid by Check #50023 11/19/2024 12/13/2024 12/13/2024 12/04/2024 12/13/2024 2,500.00 20434 FD Repair Paid by Check #50023 11/27/2024 12/13/2024 12/13/2024 12/13/2024 115.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 2 $2,615.00 Vendor 381 - Cen Cal Distributing Inc.
341728 11/01/24 Delivery Charge Paid by Check #50024 11/01/2024 12/13/2024 12/13/2024 12/13/2024 6.50 341729 11/12/24 Delivery Charge Paid by Check #50024 11/12/2024 12/13/2024 12/13/2024 12/13/2024 66.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $72.50 Vendor 127 - City of Visalia
AR103775 PD - Animal Shelter Services /
December 2024
Paid by Check #50025 12/01/2024 12/13/2024 12/13/2024 12/13/2024 16,900.00 Vendor 127 - City of Visalia Totals Invoices 1 $16,900.00 Vendor 240 - Clean Cut Landscape Management Inc.
5237 Monthly Landscaping Service
NOVEMBER 2024
Paid by Check #50026 11/30/2024 12/13/2024 12/13/2024 12/13/2024 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 170 - Comcast
0191269 11/22/24 201 N Uruapan Way Paid by Check #50029 11/22/2024 12/13/2024 12/13/2024 12/13/2024 384.80 0136611 11/26/24 PD - 12/01/2024 - 12/31/2024
Billing Service
Paid by Check #50031 11/26/2024 12/13/2024 12/13/2024 12/13/2024 56.26 0002177 11/27/24 1390 E Elizabeth Way Paid by Check #50028 11/27/2024 12/13/2024 12/13/2024 12/13/2024 86.51 0181138 11/27/24 180 W Merced St 12/02/24 -
01/01/25
Paid by Check #50027 11/27/2024 12/13/2024 12/13/2024 12/13/2024 919.67 0135597 12/02/24 405 E EL MONTE WAY OFC Paid by Check #50030 12/02/2024 12/13/2024 12/13/2024 12/13/2024 69.54 Vendor 170 - Comcast Totals Invoices 5 $1,516.78
Vendor 1992 - Melvin R Cox
200091 Shopping cart retrieval Paid by Check #50032 11/30/2024 12/13/2024 12/13/2024 12/13/2024 285.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $285.00
Vendor 2061 - Dakessian Law, Ltd
3317 CDTFA Local Tax Reallocation
Dispute
Paid by Check #50033 12/01/2024 12/13/2024 12/13/2024 12/13/2024 16,177.50 Vendor 2061 - Dakessian Law, Ltd Totals Invoices 1 $16,177.50 Vendor 166 - Dinuba Glass LLC.
32904 dinuba glass Public Works Paid by Check #50034 11/22/2024 12/13/2024 12/13/2024 12/13/2024 62.46 Vendor 166 - Dinuba Glass LLC. Totals Invoices 1 $62.46 Vendor 4 - Dinuba Lumber Company
829295 Maintenance Paid by Check #50035 11/01/2024 12/13/2024 12/13/2024 12/13/2024 305.96 829300 Maintenance Paid by Check #50035 11/01/2024 12/13/2024 12/13/2024 12/13/2024 35.13 829318 Maintenance Paid by Check #50035 11/01/2024 12/13/2024 12/13/2024 12/13/2024 14.24 829378 Maintenance Paid by Check #50035 11/01/2024 12/13/2024 12/13/2024 12/13/2024 6.24 829539 Maintenance Paid by Check #50035 11/01/2024 12/13/2024 12/13/2024 12/13/2024 44.19 830240 Maintenance Paid by Check #50035 11/03/2024 12/13/2024 12/13/2024 12/13/2024 47.48 830361 Maintenance Paid by Check #50035 11/03/2024 12/13/2024 12/13/2024 12/13/2024 12.10 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 2 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 830479 Maintenance Paid by Check #50035 11/04/2024 12/13/2024 12/13/2024 12/13/2024 202.04 830494 Maintenance Paid by Check #50035 11/04/2024 12/13/2024 12/13/2024 12/13/2024 13.06 830505 Maintenance Paid by Check #50035 11/04/2024 12/13/2024 12/13/2024 12/13/2024 (13.06) 830511 Maintenance Paid by Check #50035 11/04/2024 12/13/2024 12/13/2024 12/13/2024 7.79 830546 Maintenance Paid by Check #50035 11/04/2024 12/13/2024 12/13/2024 12/13/2024 32.43 830563 Maintenance Paid by Check #50035 11/04/2024 12/13/2024 12/13/2024 12/13/2024 7.79 830595 Maintenance Paid by Check #50035 11/04/2024 12/13/2024 12/13/2024 12/13/2024 38.63 830736 Maintenance Paid by Check #50035 11/04/2024 12/13/2024 12/13/2024 12/13/2024 90.76 830895 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 133.89 830896 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 165.35 830959 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 11.11 830960 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 15.79 830995 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 82.66 831038 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 61.48 831123 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 19.99 831141 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 134.45 831167 Maintenance Paid by Check #50035 11/05/2024 12/13/2024 12/13/2024 12/13/2024 53.50 831349 Maintenance Paid by Check #50035 11/06/2024 12/13/2024 12/13/2024 12/13/2024 69.54 831350 Maintenance Paid by Check #50035 11/06/2024 12/13/2024 12/13/2024 12/13/2024 109.97 831395 Maintenance Paid by Check #50035 11/06/2024 12/13/2024 12/13/2024 12/13/2024 45.57 831400 Maintenance Paid by Check #50035 11/06/2024 12/13/2024 12/13/2024 12/13/2024 (59.21) 831431 Maintenance Paid by Check #50035 11/06/2024 12/13/2024 12/13/2024 12/13/2024 50.77 831451 Maintenance Paid by Check #50035 11/06/2024 12/13/2024 12/13/2024 12/13/2024 1.94 831511 Maintenance Paid by Check #50035 11/06/2024 12/13/2024 12/13/2024 12/13/2024 10.73 831566 Maintenance Paid by Check #50035 11/06/2024 12/13/2024 12/13/2024 12/13/2024 10.52 831840 Maintenance Paid by Check #50035 11/07/2024 12/13/2024 12/13/2024 12/13/2024 115.37 832223 Maintenance Paid by Check #50035 11/08/2024 12/13/2024 12/13/2024 12/13/2024 6,207.96 832271 Maintenance Paid by Check #50035 11/08/2024 12/13/2024 12/13/2024 12/13/2024 29.99 832399 Maintenance Paid by Check #50035 11/08/2024 12/13/2024 12/13/2024 12/13/2024 29.56 832500 Maintenance Paid by Check #50035 11/08/2024 12/13/2024 12/13/2024 12/13/2024 15.60 832527 Maintenance Paid by Check #50035 11/08/2024 12/13/2024 12/13/2024 12/13/2024 21.90 833839 Maintenance Paid by Check #50035 11/12/2024 12/13/2024 12/13/2024 12/13/2024 24.97 833902 Maintenance Paid by Check #50035 11/12/2024 12/13/2024 12/13/2024 12/13/2024 27.33 833941 Maintenance Paid by Check #50035 11/12/2024 12/13/2024 12/13/2024 12/13/2024 6.24 833962 Maintenance Paid by Check #50035 11/12/2024 12/13/2024 12/13/2024 12/13/2024 221.80 834086 Maintenance Paid by Check #50035 11/12/2024 12/13/2024 12/13/2024 12/13/2024 553.63 834293 Maintenance Paid by Check #50035 11/13/2024 12/13/2024 12/13/2024 12/13/2024 35.13 834294 Maintenance Paid by Check #50035 11/13/2024 12/13/2024 12/13/2024 12/13/2024 75.56 834340 Maintenance Paid by Check #50035 11/13/2024 12/13/2024 12/13/2024 12/13/2024 39.05 834355 Maintenance Paid by Check #50035 11/13/2024 12/13/2024 12/13/2024 12/13/2024 32.84 834367 Maintenance Paid by Check #50035 11/13/2024 12/13/2024 12/13/2024 12/13/2024 17.45 834602 Maintenance Paid by Check #50035 11/13/2024 12/13/2024 12/13/2024 12/13/2024 449.17 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 3 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 834769 Maintenance Paid by Check #50035 11/14/2024 12/13/2024 12/13/2024 12/13/2024 21.36 834801 Maintenance Paid by Check #50035 11/14/2024 12/13/2024 12/13/2024 12/13/2024 97.60 834887 Maintenance Paid by Check #50035 11/14/2024 12/13/2024 12/13/2024 12/13/2024 508.89 834898 Maintenance Paid by Check #50035 11/14/2024 12/13/2024 12/13/2024 12/13/2024 5.79 835148 Maintenance Paid by Check #50035 11/14/2024 12/13/2024 12/13/2024 12/13/2024 64.15 835155 Maintenance Paid by Check #50035 11/14/2024 12/13/2024 12/13/2024 12/13/2024 29.72 835305 Maintenance Paid by Check #50035 11/15/2024 12/13/2024 12/13/2024 12/13/2024 34.62 835315 Maintenance Paid by Check #50035 11/15/2024 12/13/2024 12/13/2024 12/13/2024 27.66 835332 Maintenance Paid by Check #50035 11/15/2024 12/13/2024 12/13/2024 12/13/2024 20.53 835435 Maintenance Paid by Check #50035 11/15/2024 12/13/2024 12/13/2024 12/13/2024 52.61 835552 Maintenance Paid by Check #50035 11/15/2024 12/13/2024 12/13/2024 12/13/2024 26.72 835692 Maintenance Paid by Check #50035 11/15/2024 12/13/2024 12/13/2024 12/13/2024 15.60 836023 Maintenance Paid by Check #50035 11/16/2024 12/13/2024 12/13/2024 12/13/2024 15.78 836204 Maintenance Paid by Check #50035 11/17/2024 12/13/2024 12/13/2024 12/13/2024 13.24 836213 Maintenance Paid by Check #50035 11/17/2024 12/13/2024 12/13/2024 12/13/2024 8.47 836265 Maintenance Paid by Check #50035 11/17/2024 12/13/2024 12/13/2024 12/13/2024 15.88 836598 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 23.33 836697 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 58.87 836750 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 16.49 836773 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 81.65 836776 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 3.31 836793 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 335.73 836807 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 5.85 836863 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 (27.33) 836987 Maintenance Paid by Check #50035 11/18/2024 12/13/2024 12/13/2024 12/13/2024 37.45 837034 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 33.18 837046 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 49.33 837060 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 243.19 837080 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 1.63 837125 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 29.28 837194 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 354.04 837236 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 38.53 837323 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 115.15 837341 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 18.25 837347 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 133.85 837417 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 38.03 837469 Maintenance Paid by Check #50035 11/19/2024 12/13/2024 12/13/2024 12/13/2024 97.62 837502 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 7.16 837504 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 98.95 837545 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 38.75 837549 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 141.52 837635 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 14.43 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 4 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 837662 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 11.11 837767 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 43.23 837793 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 5.26 837795 Maintenance Paid by Check #50035 11/20/2024 12/13/2024 12/13/2024 12/13/2024 17.71 837993 Maintenance Paid by Check #50035 11/21/2024 12/13/2024 12/13/2024 12/13/2024 95.66 838018 Maintenance Paid by Check #50035 11/21/2024 12/13/2024 12/13/2024 12/13/2024 14.64 838095 Maintenance Paid by Check #50035 11/21/2024 12/13/2024 12/13/2024 12/13/2024 68.81 838171 Maintenance Paid by Check #50035 11/21/2024 12/13/2024 12/13/2024 12/13/2024 43.96 838298 Maintenance Paid by Check #50035 11/21/2024 12/13/2024 12/13/2024 12/13/2024 90.78 838475 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 6.51 838498 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 7.16 838511 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 128.32 838512 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 300.66 838516 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 77.52 838562 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 29.01 838594 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 36.99 838662 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 126.93 838665 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 19.24 838701 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 15.60 838703 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 90.38 838767 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 136.71 838775 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 20.50 838795 Maintenance Paid by Check #50035 11/22/2024 12/13/2024 12/13/2024 12/13/2024 20.01 838931 Maintenance Paid by Check #50035 11/23/2024 12/13/2024 12/13/2024 12/13/2024 19.23 839674 Maintenance Paid by Check #50035 11/25/2024 12/13/2024 12/13/2024 12/13/2024 67.06 839675 Maintenance Paid by Check #50035 11/25/2024 12/13/2024 12/13/2024 12/13/2024 6.53 839689 Maintenance Paid by Check #50035 11/25/2024 12/13/2024 12/13/2024 12/13/2024 131.50 839758 Maintenance Paid by Check #50035 11/25/2024 12/13/2024 12/13/2024 12/13/2024 101.20 839903 Maintenance Paid by Check #50035 11/25/2024 12/13/2024 12/13/2024 12/13/2024 22.97 839905 Maintenance Paid by Check #50035 11/25/2024 12/13/2024 12/13/2024 12/13/2024 5.33 840002 Maintenance Paid by Check #50035 11/25/2024 12/13/2024 12/13/2024 12/13/2024 10.52 840136 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 87.85 840139 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 105.42 840147 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 88.74 840154 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 20.06 840180 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 30.72 840181 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 7.80 840185 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 146.45 840191 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 33.90 840322 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 30.04 840444 Maintenance Paid by Check #50035 11/26/2024 12/13/2024 12/13/2024 12/13/2024 8.69 840663 Maintenance Paid by Check #50035 11/27/2024 12/13/2024 12/13/2024 12/13/2024 9.27 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 5 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 840667 Maintenance Paid by Check #50035 11/27/2024 12/13/2024 12/13/2024 12/13/2024 47.84 840677 Maintenance Paid by Check #50035 11/27/2024 12/13/2024 12/13/2024 12/13/2024 12.93 840729 Maintenance Paid by Check #50035 11/27/2024 12/13/2024 12/13/2024 12/13/2024 10.73 840796 Maintenance Paid by Check #50035 11/27/2024 12/13/2024 12/13/2024 12/13/2024 125.09 841845 Maintenance Paid by Check #50035 11/30/2024 12/13/2024 12/13/2024 12/13/2024 26.05 Vendor 4 - Dinuba Lumber Company Totals Invoices 138 $15,175.86 Vendor 2029 - Dinuba Smog
029251 dinuba smog a-2 Paid by Check #50036 11/12/2024 12/13/2024 12/13/2024 12/13/2024 45.00 029451 dinuba smog p-07 Paid by Check #50036 11/21/2024 12/13/2024 12/13/2024 12/13/2024 45.00 029386 dinuba smog p-05 Paid by Check #50036 12/02/2024 12/13/2024 12/13/2024 12/13/2024 45.00 029381 dinuba smog u-14 Paid by Check #50036 12/03/2024 12/13/2024 12/13/2024 12/13/2024 45.00 Vendor 2029 - Dinuba Smog Totals Invoices 4 $180.00
Vendor 341 - Dinuba Tires LLC
074506 FY24/25-Parks-Repair/Maint.-tire
repair
Paid by Check #50037 12/03/2024 12/13/2024 12/13/2024 12/05/2024 12/13/2024 20.00 074509 dinuba tires flat repair Paid by Check #50037 12/05/2024 12/13/2024 12/13/2024 12/13/2024 20.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 2 $40.00
Vendor 1506 - Enterprise FM Trust
FBN5206205 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #50038 12/05/2024 12/13/2024 12/13/2024 12/13/2024 13,298.89 FBN5206215 FY24/25-Parks/L&L-Parks vehicle
leased contract/charges
Paid by Check #50038 12/05/2024 12/13/2024 12/13/2024 12/05/2024 12/13/2024 1,541.67 FBN5206240 ENTERPRISE - FLEET LEASE
PAYMENT DECEMBER 2024
Paid by Check #50038 12/05/2024 12/13/2024 12/13/2024 12/13/2024 5,629.73 Vendor 1506 - Enterprise FM Trust Totals Invoices 3 $20,470.29 Vendor 1591 - Environment Control
10112-299INV environment control carpet
extraction 1088 E Kamm
Paid by Check #50039 10/31/2024 12/13/2024 12/13/2024 12/13/2024 1,595.00 Vendor 1591 - Environment Control Totals Invoices 1 $1,595.00 Vendor 1801 - Garda CL West, INC
10802365 Service Month December 2024 Paid by Check #50040 12/01/2024 12/13/2024 12/13/2024 12/13/2024 1,611.46 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,611.46 Vendor 1588 - Jonathan Gonzalez
5 Years Service Award 2024 Paid by Check #50041 11/26/2024 12/13/2024 12/13/2024 12/13/2024 50.00 Vendor 1588 - Jonathan Gonzalez Totals Invoices 1 $50.00 Vendor 605 - Frank Guerra
December 2024 Anthem Reimb 12/01/24-
12/31/24
Paid by Check #50042 12/10/2024 12/13/2024 12/13/2024 12/13/2024 305.52 Vendor 605 - Frank Guerra Totals Invoices 1 $305.52
Vendor 1616 - Healthwise Services, LLC
192444 PD - Biohazard/Sharps Container
Disposal
Paid by Check #50043 11/30/2024 12/13/2024 12/13/2024 12/13/2024 282.49 Vendor 1616 - Healthwise Services, LLC Totals Invoices 1 $282.49 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 6 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 174 - Howard's Pest Control
126762 howards Bimontly service old
public works building
Paid by Check #50044 11/05/2024 12/13/2024 12/13/2024 12/13/2024 67.00 Vendor 174 - Howard's Pest Control Totals Invoices 1 $67.00 Vendor 565 - Stephanie Hurtado
Reimb 12/9/24 Safety Reimb Treadmill Paid by Check #50045 12/09/2024 12/13/2024 12/13/2024 12/13/2024 66.00 Vendor 565 - Stephanie Hurtado Totals Invoices 1 $66.00 Vendor 974 - InfoSend, Inc.
277009 Insert No. 50268 December 2024 Paid by Check #50046 12/06/2024 12/13/2024 12/13/2024 12/13/2024 971.62 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $971.62
Vendor 636 - Abel Iriarte
25 Years Service Award 2024 Paid by Check #50047 11/26/2024 12/13/2024 12/13/2024 12/13/2024 250.00 Vendor 636 - Abel Iriarte Totals Invoices 1 $250.00
Vendor 1414 - Jameson Hydro Crane Service LLC
6376 jameson servives Paid by Check #50048 11/20/2024 12/13/2024 12/13/2024 12/13/2024 1,633.50 Vendor 1414 - Jameson Hydro Crane Service LLC Totals Invoices 1 $1,633.50 Vendor 2102 - Jasper Engines & Transmissions
13614504 Golf Course Pump Paid by Check #50049 07/26/2024 12/13/2024 12/13/2024 12/13/2024 2,611.00 Vendor 2102 - Jasper Engines & Transmissions Totals Invoices 1 $2,611.00 Vendor 1718 - JCL Company, LLC
09242416877 JCL ppc210bk Paid by Check #50050 09/24/2024 12/13/2024 12/13/2024 12/13/2024 499.05 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $499.05 Vendor 216 - Key Design Locksmithing
17333 FY24/25-Door replacement-Rec
Center-Room B outside door
Paid by Check #50051 12/02/2024 12/13/2024 12/13/2024 12/04/2024 12/13/2024 1,903.41 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $1,903.41 Vendor 1747 - KRC Safety Co Inc
66565 krc pedestrian sign Paid by Check #50052 12/04/2024 12/13/2024 12/13/2024 12/13/2024 2,217.12 66576 krc asphalt Paid by Check #50052 12/05/2024 12/13/2024 12/13/2024 12/13/2024 4,101.30 Vendor 1747 - KRC Safety Co Inc Totals Invoices 2 $6,318.42 Vendor 796 - L.N. Curtis & Sons
INV891957 Safety Equipment Paid by Check #50053 11/27/2024 12/13/2024 12/13/2024 12/13/2024 1,171.64 INV892406 Safety Equipment Paid by Check #50053 12/03/2024 12/13/2024 12/13/2024 12/13/2024 230.94 Vendor 796 - L.N. Curtis & Sons Totals Invoices 2 $1,402.58 Vendor 281 - Law and Associates Investigations
24-212 PD - Background / Domenik Mora Paid by Check #50054 12/02/2024 12/13/2024 12/13/2024 12/13/2024 800.00 24-213 Gamboa Paid by Check #50054 12/03/2024 12/13/2024 12/13/2024 12/13/2024 800.00 Vendor 281 - Law and Associates Investigations Totals Invoices 2 $1,600.00 Vendor 89 - Liebert Cassidy Whitmore
279700 DI030-00001 Paid by Check #50055 10/31/2024 12/13/2024 12/13/2024 12/13/2024 88.00 280365 DI030-00023 Paid by Check #50055 10/31/2024 12/13/2024 12/13/2024 12/13/2024 1,564.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 2 $1,652.00 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 7 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 1723 - Matson Alarm Co, Inc.
5513675 405 E EL MONTE WAY Paid by Check #50056 12/01/2024 12/13/2024 12/13/2024 12/13/2024 118.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $118.00 Vendor 1181 - McCormick, Kabot & Lew
15422 General Matters Paid by Check #50057 09/25/2024 12/13/2024 12/13/2024 12/13/2024 440.40 15427 Retainer Paid by Check #50057 09/25/2024 12/13/2024 12/13/2024 12/13/2024 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $3,740.40 Vendor 1873 - Medallion Supply, Inc
9130-1100850 medallion tool kit Paid by Check #50058 11/27/2024 12/13/2024 12/13/2024 12/13/2024 1,019.90 9130-1100851 medallion tool kit Paid by Check #50058 11/27/2024 12/13/2024 12/13/2024 12/13/2024 1,019.90 9130-1100856 medallion tool kit Paid by Check #50058 11/27/2024 12/13/2024 12/13/2024 12/13/2024 1,019.90 Vendor 1873 - Medallion Supply, Inc Totals Invoices 3 $3,059.70 Vendor 1943 - Mineral King Publishing, Inc
714596 Public Notice MVT Police & Fire
Sales Tax
Paid by Check #50059 08/31/2024 12/13/2024 12/13/2024 12/13/2024 144.00 715404 MidValley- Public Notice- MTV Paid by Check #50059 10/31/2024 12/13/2024 12/13/2024 12/13/2024 400.00 715405 MidValley- Public Notice- MTV Paid by Check #50059 10/31/2024 12/13/2024 12/13/2024 12/13/2024 352.00 715406 MidValley- Public Notice- MTV Paid by Check #50059 10/31/2024 12/13/2024 12/13/2024 12/13/2024 296.00 715680 Public Notice MVT Ordinance No.
2024-05
Paid by Check #50059 11/30/2024 12/13/2024 12/13/2024 12/13/2024 336.00 12711 12/2024 FD 1 year subscription
12/29/2024-12/29/2025
Paid by Check #50059 12/09/2024 12/13/2024 12/13/2024 12/13/2024 35.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 6 $1,563.00 Vendor 590 - Guadalupe Montejano
25 Years Service Award 2024 Paid by Check #50060 11/26/2024 12/13/2024 12/13/2024 12/13/2024 250.00 Vendor 590 - Guadalupe Montejano Totals Invoices 1 $250.00 Vendor 22 - Moore Twining Associates Inc.
4147562 moore in-house Paid by Check #50061 11/12/2024 12/13/2024 12/13/2024 12/13/2024 94.00 4147581 moore industrial Paid by Check #50061 11/13/2024 12/13/2024 12/13/2024 12/13/2024 88.00 4147620 moore industrial Paid by Check #50061 11/13/2024 12/13/2024 12/13/2024 12/13/2024 88.00 4147935 moore industrial Paid by Check #50061 11/20/2024 12/13/2024 12/13/2024 12/13/2024 88.00 4148151 moore industrial Paid by Check #50061 11/26/2024 12/13/2024 12/13/2024 12/13/2024 88.00 4148152 moore in-house Paid by Check #50061 11/26/2024 12/13/2024 12/13/2024 12/13/2024 94.00 4148238 moore industrial Paid by Check #50061 11/27/2024 12/13/2024 12/13/2024 12/13/2024 88.00 4148334 moore in-house Paid by Check #50061 12/02/2024 12/13/2024 12/13/2024 12/13/2024 249.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 8 $877.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 5736 mountain valley Cheif plant
operator services
Paid by Check #50062 12/01/2024 12/13/2024 12/13/2024 12/13/2024 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 884 - Napa Auto Parts
105106 Vehicles Paid by Check #50063 11/01/2024 12/13/2024 12/13/2024 12/13/2024 194.20 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 8 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 105187 Vehicles Paid by Check #50063 11/05/2024 12/13/2024 12/13/2024 12/13/2024 111.74 105210 Vehicles Paid by Check #50063 11/05/2024 12/13/2024 12/13/2024 12/13/2024 197.52 105237 Vehicles Paid by Check #50063 11/05/2024 12/13/2024 12/13/2024 12/13/2024 21.79 105248 Vehicles Paid by Check #50063 11/06/2024 12/13/2024 12/13/2024 12/13/2024 9.21 105439 Vehicles Paid by Check #50063 11/08/2024 12/13/2024 12/13/2024 12/13/2024 520.79 105660 Vehicles Paid by Check #50063 11/13/2024 12/13/2024 12/13/2024 12/13/2024 439.11 105669 Vehicles Paid by Check #50063 11/13/2024 12/13/2024 12/13/2024 12/13/2024 13.39 105698 Vehicles Paid by Check #50063 11/13/2024 12/13/2024 12/13/2024 12/13/2024 183.29 105720 Vehicles Paid by Check #50063 11/13/2024 12/13/2024 12/13/2024 12/13/2024 18.90 105754 Vehicles Paid by Check #50063 11/14/2024 12/13/2024 12/13/2024 12/13/2024 16.25 105813 Vehicles Paid by Check #50063 11/15/2024 12/13/2024 12/13/2024 12/13/2024 82.80 105827 Vehicles Paid by Check #50063 11/15/2024 12/13/2024 12/13/2024 12/13/2024 58.59 105876 Vehicles Paid by Check #50063 11/18/2024 12/13/2024 12/13/2024 12/13/2024 31.55 105889 Vehicles Paid by Check #50063 11/18/2024 12/13/2024 12/13/2024 12/13/2024 18.43 105904 Vehicles Paid by Check #50063 11/18/2024 12/13/2024 12/13/2024 12/13/2024 143.11 106028 Vehicles Paid by Check #50063 11/20/2024 12/13/2024 12/13/2024 12/13/2024 16.26 106228 Vehicles Paid by Check #50063 11/25/2024 12/13/2024 12/13/2024 12/13/2024 908.05 106286 Vehicles Paid by Check #50063 11/26/2024 12/13/2024 12/13/2024 12/13/2024 13.55 106289 Vehicles Paid by Check #50063 11/26/2024 12/13/2024 12/13/2024 12/13/2024 13.55 106327 Vehicles Paid by Check #50063 11/26/2024 12/13/2024 12/13/2024 12/13/2024 45.56 Vendor 884 - Napa Auto Parts Totals Invoices 21 $3,057.64 Vendor 142 - Office Depot BSD
392837644001 Office Supplies - Office Depot Paid by Check #50064 10/23/2024 12/13/2024 12/13/2024 12/13/2024 198.63 392756694001 FY24/25-Senior Center-CDBGOperating suppliesPaid by Check #50064 11/08/2024 12/13/2024 12/13/2024 12/03/2024 12/13/2024 81.03 392758634001 FY24/25-Senior Center-CDBGOffice/Operating suppliesPaid by Check #50064 11/08/2024 12/13/2024 12/13/2024 12/03/2024 12/13/2024 86.56 392770368001 FY24/25-Senior Center-CDBGOperating suppliesPaid by Check #50064 11/08/2024 12/13/2024 12/13/2024 12/03/2024 12/13/2024 81.03 392773750001 FY24/25-Senior Center-CDBGOffice/Operating suppliesPaid by Check #50064 11/08/2024 12/13/2024 12/13/2024 12/03/2024 12/13/2024 86.56 392860599001 FY24/25-Sports-2025 youth
basketball supplies
Paid by Check #50064 11/19/2024 12/13/2024 12/13/2024 12/04/2024 12/13/2024 202.43 Vendor 142 - Office Depot BSD Totals Invoices 6 $736.24 Vendor 76 - Pacific Gas & Electric
3166578419010/24 3007 W KAMM AVE Paid by Check #50102 10/16/2024 12/13/2024 12/13/2024 12/13/2024 43.96 2073277197511/24 PW-1088 E KAMM AVE 10-9-24-
11-6/24 & TRUE-UP
Paid by Check #50070 11/08/2024 12/13/2024 12/13/2024 12/13/2024 57,973.55 0915078178011/24 PW-Various 10/15/2024-
11/13/2024
Paid by Check #50068 11/13/2024 12/13/2024 12/13/2024 12/13/2024 1,894.78 7232679737911/24 PW-Various 10/15/24-11/13/24 Paid by Check #50084 11/13/2024 12/13/2024 12/13/2024 12/13/2024 18,095.40 3166578419011/24 3007 W KAMM AVE Paid by Check #50101 11/15/2024 12/13/2024 12/13/2024 12/13/2024 82.09 6407995725011/24 PW-Various 10/11/24-11/11/24 Paid by Check #50081 11/15/2024 12/13/2024 12/13/2024 12/13/2024 49,375.94 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 9 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 8866956432511/24 PW-NW SE SW 18 16 24
10/16/24-11/14/24
Paid by Check #50088 11/15/2024 12/13/2024 12/13/2024 12/13/2024 7.45 5022214690911/24 L&L PARKSIDE VILLAGE PHASE Paid by Check #50098 11/18/2024 12/13/2024 12/13/2024 12/13/2024 308.56 5949665550311/24 PW-6675 AVE 412 10/16/24-
11/14/2024
Paid by Check #50080 11/18/2024 12/13/2024 12/13/2024 12/13/2024 24.64 6744215678111/24 PW-6675 AVE 412 10/16/24-
11/14/24
Paid by Check #50083 11/18/2024 12/13/2024 12/13/2024 12/13/2024 367.90 3616571038911/24 PW-2099 W SIERRA WAY A
10/17/24-11/15/24
Paid by Check #50073 11/19/2024 12/13/2024 12/13/2024 12/13/2024 3,813.35 0375636985011/24 PW-N/E RD 76 & AVE 416
10/23/24-11/20/24
Paid by Check #50066 11/21/2024 12/13/2024 12/13/2024 12/13/2024 110.15 5438816975411/24 L&L NEWTON & NORTHRIDGE Paid by Check #50099 11/21/2024 12/13/2024 12/13/2024 12/13/2024 220.48 8218800681911/24 PW-2099 W SIERRA WAY B
10/22/24-11/19/24
Paid by Check #50085 11/21/2024 12/13/2024 12/13/2024 12/13/2024 3,854.17 0418167531711/24 PW-RD 72 & W SIERRA WY
10/24/2024-11/21/2024
Paid by Check #50065 11/22/2024 12/13/2024 12/13/2024 12/13/2024 742.84 0584832101311/24 PW-NE CRAWFORD & GERALD
10/24/24-11/21/24
Paid by Check #50067 11/22/2024 12/13/2024 12/13/2024 12/13/2024 188.78 0766265341411/24 L&L 1300 ROSEMARY AVE Paid by Check #50095 11/22/2024 12/13/2024 12/13/2024 12/13/2024 95.20 1594680195611/24 855 E EL MONTE WAY Paid by Check #50096 11/22/2024 12/13/2024 12/13/2024 12/13/2024 236.74 4592247189611/24 PW-111 N HAYES AVE 10/24/24-
11/21/24
Paid by Check #50074 11/22/2024 12/13/2024 12/13/2024 12/13/2024 10.74 4979039280411/24 333 N EATON AVE Paid by Check #50097 11/22/2024 12/13/2024 12/13/2024 12/13/2024 1,330.90 5564264294011/24 L&L 1681 VISCAYA PKWAY Paid by Check #50093 11/22/2024 12/13/2024 12/13/2024 12/13/2024 94.75 6782667017511/24 L&L ALICE & W NORTH WAY Paid by Check #50092 11/22/2024 12/13/2024 12/13/2024 12/13/2024 136.96 8116588543511/24 L&L 1920 E LAUREN AVE Paid by Check #50094 11/22/2024 12/13/2024 12/13/2024 12/13/2024 68.91 8968787345811/24 PW-651 W SAGINAW AVE
10/24/24-11/21/24
Paid by Check #50089 11/22/2024 12/13/2024 12/13/2024 12/13/2024 269.35 4772157652911/24 PW- ALTA & EL MONTE 10/25/24-
11/22/24
Paid by Check #50076 11/24/2024 12/13/2024 12/13/2024 12/13/2024 216.81 5355488862711/24 PW-912 N ALTA AVE @
SAGINAW&ALTA 10/25/24-
11/22/24
Paid by Check #50078 11/24/2024 12/13/2024 12/13/2024 12/13/2024 86.00 5657667089911/24 PW-NW COR ALICE & W EL
MONTE WAY 10/25/24-11/22/24
Paid by Check #50079 11/24/2024 12/13/2024 12/13/2024 12/13/2024 109.78 6657667025211/24 PW-NW COR ALTA & RD 80
10/25/24-11/22/24
Paid by Check #50082 11/24/2024 12/13/2024 12/13/2024 12/13/2024 82.03 8647150103011/24 PW-ON E EL MONTE WAY &
PERRY 10/25/24-11/22/24
Paid by Check #50087 11/24/2024 12/13/2024 12/13/2024 12/13/2024 80.59 4751971656811/24 PW- HAYES & EDWARDS
10/25/24-11/24/24
Paid by Check #50075 11/25/2024 12/13/2024 12/13/2024 12/13/2024 41.04 1686600158511/24 PW-2255 W EL MONTE WAY
10/26/24-11/25/2024
Paid by Check #50069 11/26/2024 12/13/2024 12/13/2024 12/13/2024 86.27 2125236871311/24 PW-1215 W EL MONTE WAY
10/28/24-11/25/24
Paid by Check #50071 11/26/2024 12/13/2024 12/13/2024 12/13/2024 78.64 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 10 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 3354641796611/24 PW-KAMM & O ST 10/28/24-
11/25/2024
Paid by Check #50072 11/26/2024 12/13/2024 12/13/2024 12/13/2024 138.75 5064695483911/24 PW-CRAWFORD & EL MONTE SW
10/26/24-11/25/24
Paid by Check #50077 11/26/2024 12/13/2024 12/13/2024 12/13/2024 139.23 7022723403911/24 1480 W EL MONTE WAY Paid by Check #50100 11/26/2024 12/13/2024 12/13/2024 12/13/2024 467.19 8397932225811/24 PW-3481 W EL MONTE WAY
10/28/24-11/25/24
Paid by Check #50086 11/26/2024 12/13/2024 12/13/2024 12/13/2024 13.60 8981923387811/24 PW-150 W SAGINAW AVE
10/26/24-11/25/2024
Paid by Check #50090 11/26/2024 12/13/2024 12/13/2024 12/13/2024 72.58 9001498229311/24 405 E EL MONTE WAY Paid by Check #50103 11/26/2024 12/13/2024 12/13/2024 12/13/2024 1,444.37 9237058126311/24 PW-2813 W EL MONTE WAY
10/28/24-11/25/24
Paid by Check #50091 11/26/2024 12/13/2024 12/13/2024 12/13/2024 77.26 9825087728311/24 595 W NEBRASKA AVE Paid by Check #50104 11/26/2024 12/13/2024 12/13/2024 12/13/2024 65.02 Vendor 76 - Pacific Gas & Electric Totals Invoices 40 $142,546.75 Vendor 650 - Mark Pearce
Nov-Dec 2024 Anthem Reimb 11/1/24-12/31/24 Paid by Check #50105 12/06/2024 12/13/2024 12/13/2024 12/13/2024 509.40 Vendor 650 - Mark Pearce Totals Invoices 1 $509.40
Vendor 7 - Pena's Disposal Services
850992 Penas Fall Clean up Event Paid by Check #50106 11/15/2024 12/13/2024 12/13/2024 12/13/2024 13,481.31 854109 penas yard waste Paid by Check #50106 12/02/2024 12/13/2024 12/13/2024 12/13/2024 818.68 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $14,299.99 Vendor 1099 - Ramirez Mobile Car Wash Inc.
0027 Trolley Bus Paint Roof Paid by Check #50107 11/14/2024 12/13/2024 12/13/2024 12/13/2024 2,000.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $2,000.00 Vendor 2134 - Rapid Towing
112124 PD - Towing Fees / Unit #38 -
09/18/2024
Paid by Check #50108 11/21/2024 12/13/2024 12/13/2024 12/13/2024 250.00 Vendor 2134 - Rapid Towing Totals Invoices 1 $250.00
Vendor 1677 - Rodeo Wild West
007945 rodeo boots sam lopez first pair fy
24/25
Paid by Check #50109 12/05/2024 12/13/2024 12/13/2024 12/13/2024 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $200.00 Vendor 792 - Mayra Sanchez
Reimb 12/10/24 Safety Reimb weight set Paid by Check #50110 12/10/2024 12/13/2024 12/13/2024 12/13/2024 133.46 Vendor 792 - Mayra Sanchez Totals Invoices 1 $133.46
Vendor 42 - Scout Specialties
179929 FY24/25-Sports-Field maint.
supp.- striping paint 2024 soccer
Paid by Check #50111 10/01/2024 12/13/2024 12/13/2024 11/21/2024 12/13/2024 158.71 Vendor 42 - Scout Specialties Totals Invoices 1 $158.71 Vendor 46 - Self Help Enterprises
DIN21HB 10/24 21-CDBG-HA-07 General Admin/
Act. Deliv. HB OCT2024
Paid by Check #50112 12/02/2024 12/13/2024 12/13/2024 12/13/2024 3,367.15 DIN21RE 10/24 21-CDBG-HA -00006 Gen. Admin/
Act. Del Rehab October 2024
Paid by Check #50112 12/02/2024 12/13/2024 12/13/2024 12/13/2024 2,242.69 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 11 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 DIN21SL 10/24 SELF HELP- DIN21SL GENERAL
ADMIN October 2024
Paid by Check #50112 12/02/2024 12/13/2024 12/13/2024 12/13/2024 586.01 Vendor 46 - Self Help Enterprises Totals Invoices 3 $6,195.85 Vendor 1977 - Snap-On Credit
132069550-1203 SNAP ON SUPPLIES Paid by Check #50113 12/03/2024 12/13/2024 12/13/2024 12/13/2024 657.95 Vendor 1977 - Snap-On Credit Totals Invoices 1 $657.95
Vendor 431 - Sparkletts
9406519 110124 FY24/25-PCS-Multiple divisionsWater bottle service/rentalPaid by Check #50114 11/01/2024 12/13/2024 12/13/2024 12/05/2024 12/13/2024 189.77 9406519 120124 FY24/25-PCS-Multiple divisionsWater bottle service/rentalPaid by Check #50114 12/01/2024 12/13/2024 12/13/2024 12/05/2024 12/13/2024 203.76 5080520 120524 PD - Water Cooler Service Paid by Check #50114 12/05/2024 12/13/2024 12/13/2024 12/13/2024 162.59 Vendor 431 - Sparkletts Totals Invoices 3 $556.12
Vendor 214 - Stericycle, Inc.
8008987815 Supplies Paid by Check #50115 11/18/2024 12/13/2024 12/13/2024 12/13/2024 164.26 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $164.26 Vendor 92 - Target Specialty Products
INVP501699968 target specialty fertilizer Paid by Check #50116 11/20/2024 12/13/2024 12/13/2024 12/13/2024 186.28 Vendor 92 - Target Specialty Products Totals Invoices 1 $186.28 Vendor 2066 - Terminix Commercial
454230152 405 E EL MONTE WAY Paid by Check #50117 11/15/2024 12/13/2024 12/13/2024 12/13/2024 74.00 Vendor 2066 - Terminix Commercial Totals Invoices 1 $74.00 Vendor 2158 - Tim's Heating & A.C.
623656 Repairs Paid by Check #50118 10/24/2024 12/13/2024 12/13/2024 12/13/2024 585.00 Vendor 2158 - Tim's Heating & A.C. Totals Invoices 1 $585.00 Vendor 311 - Top Dog Training Center
1898 PD - Maintenance Training / K9
Enzo & Zeus
Paid by Check #50119 12/05/2024 12/13/2024 12/13/2024 12/13/2024 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 329 - Townsend Public Affairs
22565 Consulting Services for the month
of December 2024
Paid by Check #50120 12/01/2024 12/13/2024 12/13/2024 12/13/2024 6,000.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,000.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004302437 Toyota Commercial FinanceToyota LeasePaid by Check #50121 11/26/2024 12/13/2024 12/13/2024 12/13/2024 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. 2107020-202411-1 PD - Monthly Service / Account ID
210720
Paid by Check #50122 12/01/2024 12/13/2024 12/13/2024 12/13/2024 108.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. Totals Invoices 1 $108.00 Vendor 273 - US Bank
543316574 Rent/Equipment Paid by Check #50123 11/20/2024 12/13/2024 12/13/2024 12/13/2024 2,545.27 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 12 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 273 - US Bank Totals Invoices 1 $2,545.27
Vendor 129 - Valley Industrial & Family Medical Group
528828 valley industrial Physical Exam
Christopher Zuniga
Paid by Check #50124 11/01/2024 12/13/2024 12/13/2024 12/13/2024 115.00 Vendor 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $115.00 Vendor 1911 - Valmont Industries Inc
CD14134593 Valmont Solar Lights
Delgado/Downtown
Paid by Check #50125 10/25/2024 12/13/2024 12/13/2024 12/13/2024 156,077.25 CD14134757 Valmont Viscaya Park Paid by Check #50125 11/04/2024 12/13/2024 12/13/2024 12/13/2024 221,340.00 Vendor 1911 - Valmont Industries Inc Totals Invoices 2 $377,417.25 Vendor 1890 - Vazquez, Lesli
Reimb 12/9/24 Safety Reimb fitness shoes Paid by Check #50126 12/09/2024 12/13/2024 12/13/2024 12/13/2024 28.00 Vendor 1890 - Vazquez, Lesli Totals Invoices 1 $28.00
Vendor 21 - Vestis Services LLC
5031498122 FY24/25-Parks-uniform
allowance/safety supplies
Paid by Check #50127 12/04/2024 12/13/2024 12/13/2024 12/05/2024 12/13/2024 73.81 Vendor 21 - Vestis Services LLC Totals Invoices 1 $73.81 Vendor 2062 - W & E Electric
2411036 w & e replaced old wire to well
#20
Paid by Check #50128 11/15/2024 12/13/2024 12/13/2024 12/13/2024 2,422.15 2411088 w & e Dinuba waste water Paid by Check #50128 11/22/2024 12/13/2024 12/13/2024 12/13/2024 150.00 2411089 w & e Dinuba waste water Paid by Check #50128 11/22/2024 12/13/2024 12/13/2024 12/13/2024 225.00 2411090 w & e Dinuba waste water Paid by Check #50128 11/22/2024 12/13/2024 12/13/2024 12/13/2024 150.00 2411091 w & e Dinuba waste water Paid by Check #50128 11/22/2024 12/13/2024 12/13/2024 12/13/2024 750.00 Vendor 2062 - W & E Electric Totals Invoices 5 $3,697.15 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5032266485 Dec/Jan 2024 Paid by Check #50129 11/26/2024 12/13/2024 12/13/2024 12/13/2024 115.01 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $115.01 Vendor 1313 - Yepez Plumbing
10129 Yepez Plumbing- Unclogged main
sewer
Paid by Check #50130 11/19/2024 12/13/2024 12/13/2024 12/13/2024 380.32 10204 Yepez Plumbing- Dig up
trenches/fix main water valve
Paid by Check #50130 11/20/2024 12/13/2024 12/13/2024 12/13/2024 8,709.90 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $9,090.22 Vendor 2038 - You-Be's U-Bake Pizza
5441-31 FY24/25-Senior Center-CDBG
Senior Meals 11/25/24
Paid by Check #50131 11/25/2024 12/13/2024 12/13/2024 12/02/2024 12/13/2024 480.00 Vendor 2038 - You-Be's U-Bake Pizza Totals Invoices 1 $480.00 Vendor County of Tulare
Ref 24-3751 Refund 24-3751 Paid by Check #50132 12/06/2024 12/13/2024 12/13/2024 12/13/2024 2,159.60 Vendor County of Tulare Totals Invoices 1 $2,159.60
Vendor Maria Scalia Gerhold
Ref 24-3150 Refund 24-3150 Paid by Check #50133 12/06/2024 12/13/2024 12/13/2024 12/13/2024 100.00 Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 13 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 Maria Scalia Gerhold Totals Invoices 1 $100.00
Vendor Jennifer Ramirez
Rfnd-Delgado1201 FY24/25-CS-Refund-Park RentalDelgado Park12/1/24Paid by Check #50134 12/03/2024 12/13/2024 12/13/2024 12/03/2024 12/13/2024 96.00 Vendor Jennifer Ramirez Totals Invoices 1 $96.00
Vendor Cathy Romero
TNR2024-14 Feral Cat Trap & Release Program
Voucher - Reimbursement
Paid by Check #50135 12/04/2024 12/13/2024 12/13/2024 12/13/2024 50.00 Vendor Cathy Romero Totals Invoices 1 $50.00
Grand Totals Invoices 332 $2,429,264.66
Run by Lorena Gamboa on 12/12/2024 01:01:55 PM Page 14 of 14 Accounts Payable Invoice Report
Payment Date Range 12/08/24 - 12/14/24
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 1143 - AAA Quality Services, Inc.
00353557 FY24/25-Parks-Portable restroom
rent/srvc.-Centen Park- Dec.2024
Paid by Check #50136 12/14/2024 12/20/2024 12/20/2024 12/16/2024 12/20/2024 244.36 00353558 FY24/25-Parks-Portable restroom
rent/srvc.-Neb. Park- Dec2024
Paid by Check #50136 12/14/2024 12/20/2024 12/20/2024 12/16/2024 12/20/2024 374.13 00353562 FY24/25-Parks-Portable restroom
rent/srvc.-Centen Park- Dec 2024
Paid by Check #50136 12/14/2024 12/20/2024 12/20/2024 12/16/2024 12/20/2024 283.14 00353563 FY24/25-Parks-Portable restroom
rent/srvc.-Vuich Park-Dec 2024
Paid by Check #50136 12/14/2024 12/20/2024 12/20/2024 12/16/2024 12/20/2024 265.66 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 4 $1,167.29 Vendor 479 - Able Industries
924087 ABLE Maintenance Paid by Check #50137 09/30/2024 12/20/2024 12/20/2024 12/20/2024 680.00 1024025 ABLE SURABIAN ST/MNTE VISTA Paid by Check #50137 10/31/2024 12/20/2024 12/20/2024 12/20/2024 1,560.00 Vendor 479 - Able Industries Totals Invoices 2 $2,240.00 Vendor 263 - Advantek Benefit Administrators
2412 0011 Miscellaneous Paid by Check #50138 12/11/2024 12/20/2024 12/20/2024 12/20/2024 79,686.56 Funding 12/13/24 Miscellaneous Paid by Check #50138 12/13/2024 12/20/2024 12/20/2024 12/20/2024 7,618.84 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $87,305.40 Vendor 1599 - Adventist Health Toxicology
2348 PD - Toxicology Service -
DM2403891
Paid by Check #50139 12/02/2024 12/20/2024 12/20/2024 12/20/2024 364.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $364.00 Vendor 1036 - Allstar Fire Equipment
260808 Safety Equipment Paid by Check #50140 12/09/2024 12/20/2024 12/20/2024 12/20/2024 149.22 Vendor 1036 - Allstar Fire Equipment Totals Invoices 1 $149.22 Vendor 522 - Allstar Towing
41085 PD - Towing Service / DA2404144 Paid by Check #50141 11/27/2024 12/20/2024 12/20/2024 12/20/2024 300.00 Vendor 522 - Allstar Towing Totals Invoices 1 $300.00
Vendor 985 - Angel's Tree Service
2214 angels tree service haul away
wood
Paid by Check #50142 11/14/2024 12/20/2024 12/20/2024 12/20/2024 475.00 Vendor 985 - Angel's Tree Service Totals Invoices 1 $475.00 Vendor 351 - Anthem Blue Cross
000369920340 Medders 975A79192 1/01/25-
01/31/25
Paid by Check #50145 12/04/2024 12/20/2024 12/20/2024 12/20/2024 164.90 000369928742 Tyler 299A24237 1/01/25-1/31/25 Paid by Check #50144 12/04/2024 12/20/2024 12/20/2024 12/20/2024 135.60 000369934908 Magyar 792A24403 1/1/25-
1/31/25
Paid by Check #50143 12/04/2024 12/20/2024 12/20/2024 12/20/2024 135.60 Vendor 351 - Anthem Blue Cross Totals Invoices 3 $436.10 Vendor 665 - Christy Arias
December 2024 Anthem Reimb 12/01/24-
12/31/24
Paid by Check #50146 12/12/2024 12/20/2024 12/20/2024 12/20/2024 292.33 Vendor 665 - Christy Arias Totals Invoices 1 $292.33
Vendor 17 - AT&T
Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 1 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 250127196112/24 405 E EL MONTE WAY 12/01/24-
12/31/24
Paid by Check #50148 12/01/2024 12/20/2024 12/20/2024 12/20/2024 70.84 939105474312/24 Telephone 11/02/24 - 12/01/24 Paid by Check #50147 12/02/2024 12/20/2024 12/20/2024 12/20/2024 65.68 238451821412/24 405 E El Monte Way 12/07/24-
01/06/25
Paid by Check #50158 12/07/2024 12/20/2024 12/20/2024 12/20/2024 64.10 939105447512/24 REC-11/10/24-12/09/24 Paid by Check #50162 12/10/2024 12/20/2024 12/20/2024 12/20/2024 32.23 939105447612/24 Telephone 11/10/24-12/09/24 Paid by Check #50153 12/10/2024 12/20/2024 12/20/2024 12/20/2024 32.23 939106901212/24 PARKS- BOB BARKER 11/10/24-
12/09/24
Paid by Check #50159 12/10/2024 12/20/2024 12/20/2024 12/20/2024 84.06 939105446112/24 Telephone 11/11/24-12/10/24 Paid by Check #50155 12/11/2024 12/20/2024 12/20/2024 12/20/2024 32.26 939105446212/24 DSC 11/11/24-12/10/24 Paid by Check #50160 12/11/2024 12/20/2024 12/20/2024 12/20/2024 101.24 939105446612/24 Telephone 11/11/24-12/10/24 Paid by Check #50156 12/11/2024 12/20/2024 12/20/2024 12/20/2024 32.53 939105446712/24 Telephone 11/11/24-12/10/24 Paid by Check #50154 12/11/2024 12/20/2024 12/20/2024 12/20/2024 62.97 9391054470 12/24 12/10/2024 Paid by Check #50151 12/11/2024 12/20/2024 12/20/2024 12/20/2024 32.26 9391054471 12/24 12/10/2024 Paid by Check #50150 12/11/2024 12/20/2024 12/20/2024 12/20/2024 32.26 9391054479 12/24 12/10/2024 Paid by Check #50152 12/11/2024 12/20/2024 12/20/2024 12/20/2024 32.26 9391054742 12/24 12/10/2024 Paid by Check #50149 12/11/2024 12/20/2024 12/20/2024 12/20/2024 131.29 939105474412/24 PARKS- PARK & COMM11/11/24-
12/10/24
Paid by Check #50161 12/11/2024 12/20/2024 12/20/2024 12/20/2024 255.06 939105475612/24 Telephone 11/11/24-12/10/24 Paid by Check #50157 12/11/2024 12/20/2024 12/20/2024 12/20/2024 358.88 Vendor 17 - AT&T Totals Invoices 16 $1,420.15
Vendor 420 - Atlas Copco Compressors LLC
1124109578 ATLAS OIL Paid by Check #50163 10/18/2024 12/20/2024 12/20/2024 12/20/2024 475.20 Vendor 420 - Atlas Copco Compressors LLC Totals Invoices 1 $475.20 Vendor 2095 - BCS Consulting, Inc.
1016 Monthly IT Consulting Paid by Check #50164 12/10/2024 12/20/2024 12/20/2024 12/20/2024 6,200.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,200.00 Vendor 822 - Boundtree Medical LLC
85575653 Supplies Paid by Check #50165 12/02/2024 12/20/2024 12/20/2024 12/20/2024 1,274.40 85581551 Supplies Paid by Check #50165 12/05/2024 12/20/2024 12/20/2024 12/20/2024 1,038.30 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $2,312.70 Vendor 116 - BSK Associates
AH23369 bsk bacti report Paid by Check #50166 09/20/2024 12/20/2024 12/20/2024 12/20/2024 95.00 AH23442 bsk bacti report Paid by Check #50166 09/23/2024 12/20/2024 12/20/2024 12/20/2024 152.00 AH24499 bsk bacti report Paid by Check #50166 10/02/2024 12/20/2024 12/20/2024 12/20/2024 152.00 AH24665 bsk bacti report Paid by Check #50166 10/04/2024 12/20/2024 12/20/2024 12/20/2024 152.00 AH27377 bsk bacti report Paid by Check #50166 10/31/2024 12/20/2024 12/20/2024 12/20/2024 152.00 AH27886 bsk bacti report Paid by Check #50166 11/06/2024 12/20/2024 12/20/2024 12/20/2024 152.00 AH29944 BSK EXT-ASBESTOS Paid by Check #50166 11/27/2024 12/20/2024 12/20/2024 12/20/2024 278.00 AH30200 bsk bacti report Paid by Check #50166 12/03/2024 12/20/2024 12/20/2024 12/20/2024 152.00 AH31155 bsk bacti report Paid by Check #50166 12/12/2024 12/20/2024 12/20/2024 12/20/2024 110.00 AH31457 bsk bacti report Paid by Check #50166 12/12/2024 12/20/2024 12/20/2024 12/20/2024 152.00 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 2 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 116 - BSK Associates Totals Invoices 10 $1,547.00 Vendor 94 - California Public Employees Retirement
10/20-11/02/24 Payroll 10/20/24-11/02/24 Paid by EFT #3245 12/16/2024 12/17/2024 12/17/2024 12/17/2024 95,647.40 11/03-11/16/24 Payroll 11/03/24-11/16/24 Paid by EFT #3246 12/16/2024 12/17/2024 12/17/2024 12/17/2024 101,473.33 2025-00000189 31 - 457 - Employee CalPERS $* Paid by EFT #3243 12/16/2024 12/17/2024 12/17/2024 12/17/2024 9,474.86 2025-00000191 31 - 457 - Employee CalPERS $* Paid by EFT #3244 12/16/2024 12/17/2024 12/17/2024 12/17/2024 9,680.98 Vendor 94 - California Public Employees Retirement Totals Invoices 4 $216,276.57 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20063 cartozian waste water Paid by Check #50167 07/18/2024 12/20/2024 12/20/2024 12/20/2024 250.00 20069 cartozian waste water Paid by Check #50167 07/22/2024 12/20/2024 12/20/2024 12/20/2024 819.63 20068 cartozian waste water Paid by Check #50167 07/24/2024 12/20/2024 12/20/2024 12/20/2024 250.00 20066 cartozian waste water Paid by Check #50167 07/25/2024 12/20/2024 12/20/2024 12/20/2024 1,000.00 20090 cartozian waste water Paid by Check #50167 07/26/2024 12/20/2024 12/20/2024 12/20/2024 1,250.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 5 $3,569.63 Vendor 2160 - Central Valley Fire Chiefs Association
2025 Membership Dues Paid by Check #50168 12/06/2024 12/20/2024 12/20/2024 12/20/2024 50.00 Vendor 2160 - Central Valley Fire Chiefs Association Totals Invoices 1 $50.00 Vendor 333 - Cintas Corporation No. 2
4210641899 Contractual Paid by Check #50169 11/06/2024 12/20/2024 12/20/2024 12/20/2024 52.77 4210641947 Contractual Paid by Check #50169 11/06/2024 12/20/2024 12/20/2024 12/20/2024 242.50 4210641956 Contractual Paid by Check #50169 11/06/2024 12/20/2024 12/20/2024 12/20/2024 195.26 4210642206 Contractual Paid by Check #50169 11/06/2024 12/20/2024 12/20/2024 12/20/2024 246.75 4210851656 Contractual Paid by Check #50169 11/07/2024 12/20/2024 12/20/2024 12/20/2024 134.06 4210851677 Contractual Paid by Check #50169 11/07/2024 12/20/2024 12/20/2024 12/20/2024 253.75 4210852067 Contractual Paid by Check #50169 11/07/2024 12/20/2024 12/20/2024 12/20/2024 633.29 1905251592 Contractual Paid by Check #50169 11/11/2024 12/20/2024 12/20/2024 12/20/2024 111.72 4211369801 Contractual Paid by Check #50169 11/13/2024 12/20/2024 12/20/2024 12/20/2024 292.99 4211369840 Contractual Paid by Check #50169 11/13/2024 12/20/2024 12/20/2024 12/20/2024 299.09 4211369869 Contractual Paid by Check #50169 11/13/2024 12/20/2024 12/20/2024 12/20/2024 201.07 4211369915 Contractual Paid by Check #50169 11/13/2024 12/20/2024 12/20/2024 12/20/2024 242.50 4211369918 Contractual Paid by Check #50169 11/13/2024 12/20/2024 12/20/2024 12/20/2024 52.77 4211370138 Contractual Paid by Check #50169 11/13/2024 12/20/2024 12/20/2024 12/20/2024 246.98 4211518802 Contractual Paid by Check #50169 11/14/2024 12/20/2024 12/20/2024 12/20/2024 134.06 4211518839 Contractual Paid by Check #50169 11/14/2024 12/20/2024 12/20/2024 12/20/2024 254.20 4211519217 Contractual Paid by Check #50169 11/14/2024 12/20/2024 12/20/2024 12/20/2024 874.58 4212216159 Contractual Paid by Check #50169 11/20/2024 12/20/2024 12/20/2024 12/20/2024 142.86 4212216230 Contractual Paid by Check #50169 11/20/2024 12/20/2024 12/20/2024 12/20/2024 40.34 4212216233 Contractual Paid by Check #50169 11/20/2024 12/20/2024 12/20/2024 12/20/2024 239.04 4212216384 Contractual Paid by Check #50169 11/20/2024 12/20/2024 12/20/2024 12/20/2024 360.38 4212362738 Contractual Paid by Check #50169 11/21/2024 12/20/2024 12/20/2024 12/20/2024 134.06 4212362776 Contractual Paid by Check #50169 11/21/2024 12/20/2024 12/20/2024 12/20/2024 253.75 4212363142 Contractual Paid by Check #50169 11/21/2024 12/20/2024 12/20/2024 12/20/2024 633.29 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 3 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 4212928980 Contractual Paid by Check #50169 11/26/2024 12/20/2024 12/20/2024 12/20/2024 111.72 4212928991 Contractual Paid by Check #50169 11/26/2024 12/20/2024 12/20/2024 12/20/2024 266.78 4212929005 Contractual Paid by Check #50169 11/26/2024 12/20/2024 12/20/2024 12/20/2024 253.53 4212929012 Contractual Paid by Check #50169 11/26/2024 12/20/2024 12/20/2024 12/20/2024 310.28 4212929019 Contractual Paid by Check #50169 11/26/2024 12/20/2024 12/20/2024 12/20/2024 40.34 4212929041 Contractual Paid by Check #50169 11/26/2024 12/20/2024 12/20/2024 12/20/2024 246.75 4213071268 Contractual Paid by Check #50169 11/27/2024 12/20/2024 12/20/2024 12/20/2024 134.06 4213071298 Contractual Paid by Check #50169 11/27/2024 12/20/2024 12/20/2024 12/20/2024 253.75 4213071723 Contractual Paid by Check #50169 11/27/2024 12/20/2024 12/20/2024 12/20/2024 875.61 5244259110 FY24/25-Comm. Srvcs.- First Aid
supplies replenishment/srvc.
Paid by Check #50169 12/12/2024 12/20/2024 12/20/2024 12/13/2024 12/20/2024 9.62 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 34 $8,774.50 Vendor 369 - City of Kingsburg
31 Firemed Memberships 8/1/2024 -
12/22/2024
Paid by Check #50170 12/12/2024 12/20/2024 12/20/2024 12/20/2024 20,740.00 Vendor 369 - City of Kingsburg Totals Invoices 1 $20,740.00 Vendor 824 - City of Selma
32 Firemed Memberships 8/1/2024 -
12/22/2024
Paid by Check #50171 12/12/2024 12/20/2024 12/20/2024 12/20/2024 4,485.00 Vendor 824 - City of Selma Totals Invoices 1 $4,485.00
Vendor 386 - Clean Tech Environmental, Inc.
508156 CLEANTECH USED MOTOR OIL
DISPOSAL
Paid by Check #50172 11/19/2024 12/20/2024 12/20/2024 12/20/2024 132.45 784846 CLEANTECH USED MOTOR OIL
DISPOSAL
Paid by Check #50172 11/20/2024 12/20/2024 12/20/2024 12/20/2024 170.00 Vendor 386 - Clean Tech Environmental, Inc. Totals Invoices 2 $302.45 Vendor 1238 - Coleman & Horowitt, LLP
535065 General Business Paid by Check #50173 11/30/2024 12/20/2024 12/20/2024 12/20/2024 342.00 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 1 $342.00 Vendor 170 - Comcast
00160181 12/24 1088 E Kamm Ave Paid by Check #50174 12/07/2024 12/20/2024 12/20/2024 12/20/2024 53.22 Vendor 170 - Comcast Totals Invoices 1 $53.22
Vendor 3 - Culligan Water
209122 culligan exchange tank Paid by Check #50175 11/30/2024 12/20/2024 12/20/2024 12/20/2024 78.00 209456 CULLIGAN PORTABLE EXCHANGE
TANK
Paid by Check #50175 11/30/2024 12/20/2024 12/20/2024 12/20/2024 81.00 Vendor 3 - Culligan Water Totals Invoices 2 $159.00
Vendor 1933 - Danny's Diesel Repair
19916 dannys repairs E-31 Paid by Check #50176 12/10/2024 12/20/2024 12/20/2024 12/20/2024 26.14 Vendor 1933 - Danny's Diesel Repair Totals Invoices 1 $26.14 Vendor 2037 - DCS Testing & Equipment
20611 Fire Hose Testing Paid by Check #50177 12/11/2024 12/20/2024 12/20/2024 12/20/2024 3,015.60 Vendor 2037 - DCS Testing & Equipment Totals Invoices 1 $3,015.60 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 4 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 77 - Department of Justice
781584 PD - Fingerprints Service /
November 2024
Paid by Check #50178 12/04/2024 12/20/2024 12/20/2024 12/20/2024 1,038.00 Vendor 77 - Department of Justice Totals Invoices 1 $1,038.00 Vendor 2029 - Dinuba Smog
029370 DINUBA SMOG T-06 Paid by Check #50179 12/09/2024 12/20/2024 12/20/2024 12/20/2024 45.00 Vendor 2029 - Dinuba Smog Totals Invoices 1 $45.00
Vendor 2099 - EagleShield Pest Control, Inc
158893 December 2024 Paid by Check #50180 12/11/2024 12/20/2024 12/20/2024 12/20/2024 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 309 - Elbert Distributing
24149310 elbert distributing inventory Paid by Check #50181 12/05/2024 12/20/2024 12/20/2024 12/20/2024 121.61 Vendor 309 - Elbert Distributing Totals Invoices 1 $121.61 Vendor 1396 - Employ America
40K2404-IN FY24/25-Parks-Restroom/Grounds
maint.-Nov. 2024
Paid by Check #50182 11/30/2024 12/20/2024 12/20/2024 12/13/2024 12/20/2024 3,302.40 Vendor 1396 - Employ America Totals Invoices 1 $3,302.40 Vendor 1591 - Environment Control
26100-299 environment control city of
Dinuba
Paid by Check #50183 11/01/2024 12/20/2024 12/20/2024 12/20/2024 11,452.00 Vendor 1591 - Environment Control Totals Invoices 1 $11,452.00 Vendor 16 - Ernest Packaging Solutions
91071824 FY24/25-Parks-cleaning/parks
supplies
Paid by Check #50184 12/12/2024 12/20/2024 12/20/2024 12/16/2024 12/20/2024 759.43 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $759.43 Vendor 36 - Ewing Irrigation Products
23784468 ewing supplies Paid by Check #50185 10/15/2024 12/20/2024 12/20/2024 12/20/2024 14.65 24271975 FY24/25-Parks-L&L-Irrigation
supplies/parts-Muirfield/Paseo
Paid by Check #50185 11/26/2024 12/20/2024 12/20/2024 12/10/2024 12/20/2024 50.59 Vendor 36 - Ewing Irrigation Products Totals Invoices 2 $65.24 Vendor 1793 - FailSafe Testing LLC
13920 Apparatus Annual Inspection Paid by Check #50186 12/13/2024 12/20/2024 12/20/2024 12/20/2024 2,200.00 Vendor 1793 - FailSafe Testing LLC Totals Invoices 1 $2,200.00 Vendor 18 - The Gas Company
0486158404512/24 PARKS-201 N URUAPAN WAY Paid by Check #50193 12/06/2024 12/20/2024 12/20/2024 12/20/2024 6.37 0990155800812/24 405 E EL MONTE WAY 11/01/24-
12/04/24
Paid by Check #50188 12/06/2024 12/20/2024 12/20/2024 12/20/2024 528.50 1263155600312/24 SENIOR CIT 11/01/24-12/04/24 Paid by Check #50191 12/06/2024 12/20/2024 12/20/2024 12/20/2024 362.23 1557158042012/24 November 2024 Paid by Check #50189 12/06/2024 12/20/2024 12/20/2024 12/20/2024 219.39 1620156700112/24 PARKS & REC 1390 E ELIZABETH
WAY 11/01/24-12/04/24
Paid by Check #50192 12/06/2024 12/20/2024 12/20/2024 12/20/2024 528.50 1620158000412/24 November 2024 Paid by Check #50190 12/06/2024 12/20/2024 12/20/2024 12/20/2024 109.07 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 5 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 1830985449712/24 PD - 11/01/2024 - 12/04/2024
Billing Charges
Paid by Check #50187 12/06/2024 12/20/2024 12/20/2024 12/20/2024 100.63 Vendor 18 - The Gas Company Totals Invoices 7 $1,854.69 Vendor 252 - Geil Enterprises, Inc.
453121 ALARM MONITORING PW
FACILITY
Paid by Check #50194 10/01/2024 12/20/2024 12/20/2024 12/20/2024 525.00 454489 GEIL CONTRACT 9431
INSTALLATION OF CCTV SYSTEM
Paid by Check #50194 10/15/2024 12/20/2024 12/20/2024 12/20/2024 15,500.00 454490 ALARM MONITORING PW Paid by Check #50194 10/15/2024 12/20/2024 12/20/2024 12/20/2024 327.93 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 3 $16,352.93 Vendor 1717 - Golden Valley Ace Hardware
37201 FY24/25-Parks -Equipment
Maintenance-Tools for chainsaw
repairs
Paid by Check #50195 10/11/2024 12/20/2024 12/20/2024 11/01/2024 12/20/2024 240.00 37260 FY24/25-Parks -Equipment
Maintenance-Chainsaw
repair/labor
Paid by Check #50195 10/16/2024 12/20/2024 12/20/2024 11/01/2024 12/20/2024 93.85 FC404239 FY24/25-Parks-Finance ChargeReference#404239Paid by Check #50195 11/30/2024 12/20/2024 12/20/2024 12/17/2024 12/20/2024 5.01 Vendor 1717 - Golden Valley Ace Hardware Totals Invoices 3 $338.86 Vendor 174 - Howard's Pest Control
126998 Howards monthly service PW Paid by Check #50196 12/02/2024 12/20/2024 12/20/2024 12/20/2024 135.00 127403 HOWARDS WWTP Paid by Check #50196 12/04/2024 12/20/2024 12/20/2024 12/20/2024 55.00 Vendor 174 - Howard's Pest Control Totals Invoices 2 $190.00 Vendor 2159 - HydroPro Solutions
0003247-IN hyrdopro Cellular antenna Inv
3247
Paid by Check #50197 10/28/2024 12/20/2024 12/20/2024 12/20/2024 11,238.09 0003261-IN hyrdopro Cellular antenna Paid by Check #50197 11/01/2024 12/20/2024 12/20/2024 12/20/2024 5,215.33 0003325-IN HYDROPRO SUPPLIES Paid by Check #50197 11/25/2024 12/20/2024 12/20/2024 12/20/2024 1,497.96 Vendor 2159 - HydroPro Solutions Totals Invoices 3 $17,951.38 Vendor 1721 - Image 2000 Fresno
737364 PD - Copiers Maintenance Paid by Check #50198 12/12/2024 12/20/2024 12/20/2024 12/20/2024 319.30 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $319.30 Vendor 974 - InfoSend, Inc.
275885 Utility print and postage
November 2024
Paid by Check #50199 11/29/2024 12/20/2024 12/20/2024 12/20/2024 9,848.42 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $9,848.42 Vendor 133 - J & D Lighting & Alarm
376064 FY24/25-Parks-KC Vista Parkalarm monitoring 10/1/24- 12/31/24
Paid by Check #50200 09/10/2024 12/20/2024 12/20/2024 12/10/2024 12/20/2024 104.85 381126 FY24/25-Parks-Alarm monitor
12/1/24-11/30/25-Parks
shop/office
Paid by Check #50200 11/08/2024 12/20/2024 12/20/2024 12/10/2024 12/20/2024 479.40 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 6 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 383786 FY24/25-Parks-KC Vista Parkalarm monitoring 1/1/25-3/31/25Paid by Check #50200 12/11/2024 12/20/2024 12/20/2024 12/13/2024 12/20/2024 104.85 Vendor 133 - J & D Lighting & Alarm Totals Invoices 3 $689.10 Vendor 5 - Jorgensen & Co.
6162066 JORGENSON WWTP Paid by Check #50201 11/13/2024 12/20/2024 12/20/2024 12/20/2024 664.38 6166059 PD - Fire Extinguishers
Test/Recharge
Paid by Check #50201 12/09/2024 12/20/2024 12/20/2024 12/20/2024 918.23 Vendor 5 - Jorgensen & Co. Totals Invoices 2 $1,582.61
Vendor 2162 - Ken Risenhoover Roofing
7209 FY24/25-Comm. Srvcs.-Rec
Center roof repairs-Multipurpose
Room
Paid by Check #50202 11/25/2024 12/20/2024 12/20/2024 12/09/2024 12/20/2024 125.00 Vendor 2162 - Ken Risenhoover Roofing Totals Invoices 1 $125.00 Vendor 115 - Kesting Welding
496117 kesting wwrf Paid by Check #50203 10/28/2024 12/20/2024 12/20/2024 12/20/2024 150.00 Vendor 115 - Kesting Welding Totals Invoices 1 $150.00
Vendor 216 - Key Design Locksmithing
17342 FY24/25-Parks-Repair & MaintRestroom deadbolt- Roosevelt Park
Paid by Check #50204 12/11/2024 12/20/2024 12/20/2024 12/12/2024 12/20/2024 376.49 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $376.49 Vendor 796 - L.N. Curtis & Sons
INV844299 Boots Paid by Check #50205 07/12/2024 12/20/2024 12/20/2024 12/20/2024 233.59 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $233.59 Vendor 449 - Les Schwab Tire Centers of Central California 55100353462 les schwab wwrp-21 Paid by Check #50206 12/04/2024 12/20/2024 12/20/2024 12/20/2024 2,127.58 55100353923 les schwab PD-16 Paid by Check #50206 12/12/2024 12/20/2024 12/20/2024 12/20/2024 334.35 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $2,461.93 Vendor 1913 - Metro Uniform & Accessories
289215 PD - Uniform Boots / Norman
Menjivar
Paid by Check #50207 12/10/2024 12/20/2024 12/20/2024 12/20/2024 200.00 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 1 $200.00 Vendor 1931 - MissionSquare Plan Services
2025-00000200 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3242 12/19/2024 12/19/2024 12/19/2024 12/19/2024 3,255.00 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $3,255.00 Vendor 22 - Moore Twining Associates Inc.
4148492 MOORE INDUSTRIAL Paid by Check #50208 12/06/2024 12/20/2024 12/20/2024 12/20/2024 88.00 4148612 MOORE IN-HOUSE Paid by Check #50208 12/11/2024 12/20/2024 12/20/2024 12/20/2024 179.00 4148685 moore in-house Paid by Check #50208 12/12/2024 12/20/2024 12/20/2024 12/20/2024 94.00 4148687 moore industrial Paid by Check #50208 12/12/2024 12/20/2024 12/20/2024 12/20/2024 88.00 4148757 moore industrial Paid by Check #50208 12/13/2024 12/20/2024 12/20/2024 12/20/2024 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 5 $537.00 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 7 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 884 - Napa Auto Parts
105106B Vehicles Paid by Check #50209 11/01/2024 12/20/2024 12/20/2024 12/20/2024 194.20 105187B Vehicles Paid by Check #50209 11/05/2024 12/20/2024 12/20/2024 12/20/2024 111.74 105210B Vehicles Paid by Check #50209 11/05/2024 12/20/2024 12/20/2024 12/20/2024 (197.52) 105237B Vehicles Paid by Check #50209 11/05/2024 12/20/2024 12/20/2024 12/20/2024 21.79 105248B Vehicles Paid by Check #50209 11/06/2024 12/20/2024 12/20/2024 12/20/2024 9.21 105439B Vehicles Paid by Check #50209 11/08/2024 12/20/2024 12/20/2024 12/20/2024 520.79 105660B Vehicles Paid by Check #50209 11/13/2024 12/20/2024 12/20/2024 12/20/2024 439.11 105669B Vehicles Paid by Check #50209 11/13/2024 12/20/2024 12/20/2024 12/20/2024 13.39 105698B Vehicles Paid by Check #50209 11/13/2024 12/20/2024 12/20/2024 12/20/2024 183.29 105720B Vehicles Paid by Check #50209 11/13/2024 12/20/2024 12/20/2024 12/20/2024 18.90 105754B Vehicles Paid by Check #50209 11/14/2024 12/20/2024 12/20/2024 12/20/2024 16.25 105813B Vehicles Paid by Check #50209 11/15/2024 12/20/2024 12/20/2024 12/20/2024 82.80 105827B Vehicles Paid by Check #50209 11/15/2024 12/20/2024 12/20/2024 12/20/2024 (58.59) 105876B Vehicles Paid by Check #50209 11/18/2024 12/20/2024 12/20/2024 12/20/2024 31.55 105889B Vehicles Paid by Check #50209 11/18/2024 12/20/2024 12/20/2024 12/20/2024 18.43 105904B Vehicles Paid by Check #50209 11/18/2024 12/20/2024 12/20/2024 12/20/2024 143.11 106028B Vehicles Paid by Check #50209 11/20/2024 12/20/2024 12/20/2024 12/20/2024 16.26 106228B Vehicles Paid by Check #50209 11/25/2024 12/20/2024 12/20/2024 12/20/2024 908.05 106286B Vehicles Paid by Check #50209 11/26/2024 12/20/2024 12/20/2024 12/20/2024 13.55 106289B Vehicles Paid by Check #50209 11/26/2024 12/20/2024 12/20/2024 12/20/2024 13.55 106327B Vehicles Paid by Check #50209 11/26/2024 12/20/2024 12/20/2024 12/20/2024 45.56 Vendor 884 - Napa Auto Parts Totals Invoices 21 $2,545.42 Vendor 392 - O'Reilly Auto Parts
3641-229475 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 52.95 3641-229479 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 12.48 3641-229487 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 93.72 3641-229488 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 9.77 3641-229495 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 22.68 3641-229540 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 42.17 3641-229570 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 45.96 3641-229572 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 122.81 3641-229586 Vehicles Paid by Check #50210 10/31/2024 12/20/2024 12/20/2024 12/20/2024 220.26 3641-230512 Vehicles Paid by Check #50210 11/05/2024 12/20/2024 12/20/2024 12/20/2024 19.53 3641-230596 Vehicles Paid by Check #50210 11/05/2024 12/20/2024 12/20/2024 12/20/2024 18.65 3641-230718 Vehicles Paid by Check #50210 11/06/2024 12/20/2024 12/20/2024 12/20/2024 51.66 3641-231019 Vehicles Paid by Check #50210 11/07/2024 12/20/2024 12/20/2024 12/20/2024 5.20 3641-231036 Vehicles Paid by Check #50210 11/08/2024 12/20/2024 12/20/2024 12/20/2024 11.41 3641-231874 Vehicles Paid by Check #50210 11/12/2024 12/20/2024 12/20/2024 12/20/2024 60.67 3641-232055 Vehicles Paid by Check #50210 11/13/2024 12/20/2024 12/20/2024 12/20/2024 175.89 3641-232090 Vehicles Paid by Check #50210 11/13/2024 12/20/2024 12/20/2024 12/20/2024 91.00 3641-232091 Vehicles Paid by Check #50210 11/13/2024 12/20/2024 12/20/2024 12/20/2024 57.35 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 8 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 3641-232403 Vehicles Paid by Check #50210 11/14/2024 12/20/2024 12/20/2024 12/20/2024 31.18 3641-232433 Vehicles Paid by Check #50210 11/15/2024 12/20/2024 12/20/2024 12/20/2024 (175.89) 3641-232521 Vehicles Paid by Check #50210 11/15/2024 12/20/2024 12/20/2024 12/20/2024 35.25 3641-233103 Vehicles Paid by Check #50210 11/18/2024 12/20/2024 12/20/2024 12/20/2024 7.78 3641-233598 Vehicles Paid by Check #50210 11/20/2024 12/20/2024 12/20/2024 12/20/2024 5.20 3641-233639 Vehicles Paid by Check #50210 11/21/2024 12/20/2024 12/20/2024 12/20/2024 68.45 3641-233817 Vehicles Paid by Check #50210 11/22/2024 12/20/2024 12/20/2024 12/20/2024 34.42 3641-233818 Vehicles Paid by Check #50210 11/22/2024 12/20/2024 12/20/2024 12/20/2024 93.65 3641-234422 Vehicles Paid by Check #50210 11/25/2024 12/20/2024 12/20/2024 12/20/2024 151.92 3641-234482 Vehicles Paid by Check #50210 11/25/2024 12/20/2024 12/20/2024 12/20/2024 32.31 3641-234603 Vehicles Paid by Check #50210 11/26/2024 12/20/2024 12/20/2024 12/20/2024 100.55 3641-234614 Vehicles Paid by Check #50210 11/26/2024 12/20/2024 12/20/2024 12/20/2024 270.58 3641-234838 Vehicles Paid by Check #50210 11/27/2024 12/20/2024 12/20/2024 12/20/2024 42.68 Vendor 392 - O'Reilly Auto Parts Totals Invoices 31 $1,812.24 Vendor 142 - Office Depot BSD
382173104001 Supplies Paid by Check #50211 09/10/2024 12/20/2024 12/20/2024 12/20/2024 255.79 385334043001 Supplies Paid by Check #50211 09/18/2024 12/20/2024 12/20/2024 12/20/2024 175.08 395289650001 Supplies Paid by Check #50211 11/25/2024 12/20/2024 12/20/2024 12/20/2024 306.19 398495762001 Paper credit Paid by Check #50211 12/02/2024 12/20/2024 12/20/2024 12/20/2024 (255.79) Vendor 142 - Office Depot BSD Totals Invoices 4 $481.27 Vendor 76 - Pacific Gas & Electric
5751498437612/24 PARKS-139 N K ST 10/28/24-
11/25/24
Paid by Check #50218 11/27/2024 12/20/2024 12/20/2024 12/20/2024 50.74 6220088828712/24 PARKS-EL MONTE &MCKINLEY
10/24/24-11/21/24
Paid by Check #50219 11/27/2024 12/20/2024 12/20/2024 12/20/2024 23.82 6870376077412/24 PD - 11/05/2024 - 12/05/2024
Service
Paid by Check #50212 12/06/2024 12/20/2024 12/20/2024 12/20/2024 33.91 9624769219512/24 225 S L ST 11/05/24-12/05/24 Paid by Check #50214 12/06/2024 12/20/2024 12/20/2024 12/20/2024 236.01 1693144969412/24 PARKS-N/KAMM E/GREEN
11/06/24-12/06/24
Paid by Check #50215 12/07/2024 12/20/2024 12/20/2024 12/20/2024 201.01 7748430711912/24 PARKS-1133 S COLLEGE AVE
11/06/24-12/06/24
Paid by Check #50216 12/07/2024 12/20/2024 12/20/2024 12/20/2024 40.16 5683054506912/24 PD - 11/05/2024 - 12/05/2024
Service
Paid by Check #50213 12/09/2024 12/20/2024 12/20/2024 12/20/2024 5,599.88 7314274871112/24 PARKS- COR SYNDER-ELIZABETH
10/30/24-12/01/24
Paid by Check #50217 12/09/2024 12/20/2024 12/20/2024 12/20/2024 3,512.52 Vendor 76 - Pacific Gas & Electric Totals Invoices 8 $9,698.05 Vendor 7 - Pena's Disposal Services
12/24 FOR 11/24 December 2024 Payment for
November Monthly Disposal
Charges
Paid by Check #50220 12/20/2024 12/20/2024 12/20/2024 12/20/2024 163,292.09 JANUARY 20025 January 2025 Contract Disposal
Payment
Paid by Check #50220 01/01/2025 12/20/2024 12/20/2024 12/20/2024 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $223,292.09 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 9 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 207 - Polydene Inc.
1878722 polydyne clarifloc Paid by Check #50221 11/06/2024 12/20/2024 12/20/2024 12/20/2024 10,073.33 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,073.33 Vendor 124 - Reedley Veterinary Hospital
165 PD - November Disposal Service Paid by Check #50222 12/09/2024 12/20/2024 12/20/2024 12/20/2024 289.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $289.00 Vendor 1691 - Serviam by Wright LLP
32799 740 Harvard-Services Paid by Check #50223 12/01/2024 12/20/2024 12/20/2024 12/20/2024 2,771.00 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $2,771.00 Vendor 141 - Sirchie Finger Print Labs
0673571-IN PD - Patrol Supplies Paid by Check #50224 12/09/2024 12/20/2024 12/20/2024 12/20/2024 191.93 Vendor 141 - Sirchie Finger Print Labs Totals Invoices 1 $191.93 Vendor 86 - SWRCB
WD-0281913 SWRCB 7/1/24 - 6/30/25
FACILITY ID 5SSO11224
Paid by Check #50225 12/04/2024 12/20/2024 12/20/2024 12/20/2024 3,945.00 WD-0282354 SWRCB 7/1/24 - 6/30/2025
facility id: 5D540101001
Paid by Check #50225 12/04/2024 12/20/2024 12/20/2024 12/20/2024 38,205.00 Vendor 86 - SWRCB Totals Invoices 2 $42,150.00
Vendor 163 - TAG/AMS Inc.
1368 Professional Services Paid by Check #50226 11/15/2024 12/20/2024 12/20/2024 12/20/2024 65.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $65.00
Vendor 1461 - Teleflex LLC
9509297630 Supplies Paid by Check #50227 12/04/2024 12/20/2024 12/20/2024 12/20/2024 1,443.05 Vendor 1461 - Teleflex LLC Totals Invoices 1 $1,443.05
Vendor 2066 - Terminix Commercial
454238956 FY24/25-Comm Srvcs.-Pest
control services-Nov. 2024-
Recreation
Paid by Check #50228 11/15/2024 12/20/2024 12/20/2024 12/10/2024 12/20/2024 91.00 454077680 PD - Pest Control Service Paid by Check #50228 11/25/2024 12/20/2024 12/20/2024 12/20/2024 74.00 Vendor 2066 - Terminix Commercial Totals Invoices 2 $165.00 Vendor 846 - Thomson Reuters - West
851240714 PD - CA Penal Code 2025 Vol 1 &
Vol 2
Paid by Check #50229 12/11/2024 12/20/2024 12/20/2024 12/20/2024 407.96 Vendor 846 - Thomson Reuters - West Totals Invoices 1 $407.96 Vendor 426 - Tioga Solar Dinuba LLC
1060411537 Tioga solar production
11/01/2024 - 11/30/2024
Paid by Check #50230 11/30/2024 12/20/2024 12/20/2024 12/20/2024 15,519.31 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $15,519.31 Vendor 561 - America Trevino
December 2024 Anthem Reimb 12/01/24-
12/31/24
Paid by Check #50231 12/10/2024 12/20/2024 12/20/2024 12/20/2024 296.80 Vendor 561 - America Trevino Totals Invoices 1 $296.80
Vendor 49 - Tulare County
Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 10 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 20859 Miscellaneous Paid by Check #50233 09/05/2024 12/20/2024 12/20/2024 12/20/2024 121.52 IN0220038 FY24/25-Senior Center-Food
handling food prep permit
Paid by Check #50232 12/03/2024 12/20/2024 12/20/2024 12/12/2024 12/20/2024 377.00 Vendor 49 - Tulare County Totals Invoices 2 $498.52
Vendor 1098 - Tyler Technologies
045-495370 Terminal Purchase PCI Service
Fee
Paid by Check #50234 11/30/2024 12/20/2024 12/20/2024 12/20/2024 1,418.00 045-492133 Support & Licensing Paid by Check #50234 12/15/2024 12/20/2024 12/20/2024 12/20/2024 97,111.98 Vendor 1098 - Tyler Technologies Totals Invoices 2 $98,529.98 Vendor 192 - UNUM Life Insurance Company of America
1/01/25-01/31/25 0537123-001 Paid by Check #50235 12/17/2024 12/20/2024 12/20/2024 12/20/2024 14,955.19 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $14,955.19 Vendor 273 - US Bank
543316434 us bank PW copier charges Paid by Check #50236 11/26/2024 12/20/2024 12/20/2024 12/20/2024 908.24 Vendor 273 - US Bank Totals Invoices 1 $908.24
Vendor 1702 - US Bank Corporate Payment System
0391 12.11.24 CRYSTAL Paid by EFT #3259 12/11/2024 12/20/2024 12/20/2024 12/20/2024 255.30 0417 12.11.24 MAYRA Paid by EFT #3248 12/11/2024 12/20/2024 12/20/2024 12/20/2024 38.49 0425 12.11.24 ALEXIS Paid by EFT #3274 12/11/2024 12/20/2024 12/20/2024 12/20/2024 220.37 0745 12.11.24 RECREATION Paid by EFT #3256 12/11/2024 12/20/2024 12/20/2024 12/20/2024 676.25 0839 12.11.24 MARIA Paid by EFT #3273 12/11/2024 12/20/2024 12/20/2024 12/20/2024 1,149.34 2158 12.11.24 HEATHER Paid by EFT #3258 12/11/2024 12/20/2024 12/20/2024 12/20/2024 852.71 2192 12.11.24 MARICELA Paid by EFT #3257 12/11/2024 12/20/2024 12/20/2024 12/20/2024 981.27 3091 12.11.24 KARINA Paid by EFT #3250 12/11/2024 12/20/2024 12/20/2024 12/20/2024 180.00 3780 12.11.24 ELIJAH Paid by EFT #3252 12/11/2024 12/20/2024 12/20/2024 12/20/2024 652.74 4228 12.11.24 DAVID Paid by EFT #3269 12/11/2024 12/20/2024 12/20/2024 12/20/2024 240.00 4438 12.11.24 LUZ Paid by EFT #3263 12/11/2024 12/20/2024 12/20/2024 12/20/2024 612.19 4533 12.11.24 STEPHANIE Paid by EFT #3254 12/11/2024 12/20/2024 12/20/2024 12/20/2024 61.70 4584 12.11.24 LUPE Paid by EFT #3249 12/11/2024 12/20/2024 12/20/2024 12/20/2024 310.70 4668 12.11.24 POLICE Paid by EFT #3264 12/11/2024 12/20/2024 12/20/2024 12/20/2024 581.52 4970 12.11.24 MICHELE Paid by EFT #3255 12/11/2024 12/20/2024 12/20/2024 12/20/2024 536.74 5366 12.11.24 PABLO Paid by EFT #3268 12/11/2024 12/20/2024 12/20/2024 12/20/2024 276.25 5374 12.11.24 JACQUELINE Paid by EFT #3260 12/11/2024 12/20/2024 12/20/2024 12/20/2024 90.00 6020 12.11.24 DENIS Paid by EFT #3267 12/11/2024 12/20/2024 12/20/2024 12/20/2024 595.47 6393 12.11.24 BRANDON Paid by EFT #3266 12/11/2024 12/20/2024 12/20/2024 12/20/2024 414.46 6401 12.11.24 CNG PUBLIC WORKS Paid by EFT #3270 12/11/2024 12/20/2024 12/20/2024 12/20/2024 140.00 6619 12.11.24 JHO Paid by EFT #3261 12/11/2024 12/20/2024 12/20/2024 12/20/2024 149.00 6999 12.11.24 STEVE Paid by EFT #3265 12/11/2024 12/20/2024 12/20/2024 12/20/2024 2,013.75 7494 12.11.24 JOSHUA Paid by EFT #3251 12/11/2024 12/20/2024 12/20/2024 12/20/2024 888.77 7580 12.11.24 PUBLIC WORKS Paid by EFT #3275 12/11/2024 12/20/2024 12/20/2024 12/20/2024 8.00 7832 12.11.24 DANIEL Paid by EFT #3272 12/11/2024 12/20/2024 12/20/2024 12/20/2024 833.62 7961 12.11.24 THAD Paid by EFT #3262 12/11/2024 12/20/2024 12/20/2024 12/20/2024 754.39 Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 11 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 8962 12.11.24 ELVA Paid by EFT #3271 12/11/2024 12/20/2024 12/20/2024 12/20/2024 512.75 9993 12.11.24 LIBRADO Paid by EFT #3253 12/11/2024 12/20/2024 12/20/2024 12/20/2024 297.87 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 28 $14,323.65 Vendor 359 - Valero Marketing & Supply Company
101535416 PD - Fuel Charges 11/07/2024 -
12/06/2024
Paid by EFT #3240 12/06/2024 12/20/2024 12/20/2024 12/20/2024 8,831.42 101535990 November 2024 Paid by EFT #3241 12/06/2024 12/20/2024 12/20/2024 12/20/2024 7,896.16 101536750 NOVEMBER 2024 FUEL Paid by EFT #3276 12/20/2024 12/20/2024 12/20/2024 12/20/2024 8,262.24 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 3 $24,989.82 Vendor 201 - Valley Farm Services, Inc.
28485 valley farm rebuild lift cylinder Paid by Check #50237 11/04/2024 12/20/2024 12/20/2024 12/20/2024 483.65 Vendor 201 - Valley Farm Services, Inc. Totals Invoices 1 $483.65 Vendor 21 - Vestis Services LLC
5031501172 FY24/25-Parks-uniform
allowance/safety suppliesWk.12/12/24
Paid by Check #50238 12/11/2024 12/20/2024 12/20/2024 12/12/2024 12/20/2024 90.59 Vendor 21 - Vestis Services LLC Totals Invoices 1 $90.59 Vendor 297 - Vincent Communications, Inc.
89336 Repairs Paid by Check #50239 12/06/2024 12/20/2024 12/20/2024 12/20/2024 750.00 Vendor 297 - Vincent Communications, Inc. Totals Invoices 1 $750.00 Vendor 403 - Visalia Times-Delta
TD0054706 12/24 PD - December 2024 Service Paid by Check #50240 12/01/2024 12/20/2024 12/20/2024 12/20/2024 43.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $43.00 Vendor 2062 - W & E Electric
2411087 w & e park across orbit lanes
checked main breaker
Paid by Check #50241 11/22/2024 12/20/2024 12/20/2024 12/20/2024 227.71 Vendor 2062 - W & E Electric Totals Invoices 1 $227.71
Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5032438127 PD - Copiers Lease Paid by Check #50242 12/07/2024 12/20/2024 12/20/2024 12/20/2024 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor 2080 - Xcitium Inc.
42662535-34 Contractual Paid by Check #50243 12/04/2024 12/20/2024 12/20/2024 12/20/2024 888.80 Vendor 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Vendor 1313 - Yepez Plumbing
10154 yepez roosevelt park Paid by Check #50244 11/27/2024 12/20/2024 12/20/2024 12/20/2024 248.12 10205 yepez roosevelt park Paid by Check #50244 12/04/2024 12/20/2024 12/20/2024 12/20/2024 180.00 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $428.12
Vendor Sarah Glover
Rfnd-BB25-Glover FY24/2-Parks-Refund 2025
Basketball reg-Malakai Glover
Paid by Check #50245 12/11/2024 12/20/2024 12/20/2024 12/11/2024 12/20/2024 43.00 Vendor Sarah Glover Totals Invoices 1 $43.00
Grand Totals Invoices 274 $906,938.32
Run by Anali Guerrero on 01/10/2025 03:17:21 PM Page 12 of 12 Accounts Payable Invoice Report
Payment Date Range 12/15/24 - 12/20/24
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 479 - Able Industries
1124028 ABLE KAMM AVE - VASSAR SIDE
OF RD CLEAN UP
Paid by Check #50247 11/30/2024 01/03/2025 01/03/2025 01/03/2025 560.00 Vendor 479 - Able Industries Totals Invoices 1 $560.00
Vendor 548 - Adamson Police Products
INV426400 PD - Supplies / Juan Guzman Paid by Check #50248 12/18/2024 01/03/2025 01/03/2025 01/03/2025 206.16 Vendor 548 - Adamson Police Products Totals Invoices 1 $206.16 Vendor 263 - Advantek Benefit Administrators
12/30/24 FUNDING 12/30/24 Paid by Check #50246 12/30/2024 12/30/2024 12/30/2024 12/30/2024 200,686.90 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $200,686.90 Vendor 1720 - Agee Construction Corporation
2022-009 Hydrant Meter Deposit Refund Paid by Check #50249 12/26/2024 01/03/2025 01/03/2025 01/03/2025 625.26 Vendor 1720 - Agee Construction Corporation Totals Invoices 1 $625.26 Vendor 1222 - Jose Aguayo Cruz
SBSLI012025 PD- Sherman Block Supervisory
Leadership Institute - Training
Paid by Check #50250 12/26/2024 01/03/2025 01/03/2025 01/03/2025 300.50 Vendor 1222 - Jose Aguayo Cruz Totals Invoices 1 $300.50 Vendor 1229 - Sergio Armando Alvarado
Alvarado 10/1/24 Alvarado Planning Commission
Meeting 10/1/24
Paid by Check #50251 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Alvarado 11/5/24 Alvarado Planning Commission
Meeting 11/5/24
Paid by Check #50251 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Vendor 1229 - Sergio Armando Alvarado Totals Invoices 2 $50.00 Vendor 20 - Ameritas Life Insurance
12/1/24-12/31/24 010-007745-00000 Paid by Check #50252 12/16/2024 01/03/2025 01/03/2025 01/03/2025 44,660.08 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $44,660.08 Vendor 2045 - Angel Armor, LLC
INV12128 PD - Body Armor / Shawn
Campbell & Rogelio Diaz
Paid by Check #50253 12/20/2024 01/03/2025 01/03/2025 01/03/2025 2,020.20 INV12359 PD - Tactical Carrier / Juan
Guzman
Paid by Check #50253 12/23/2024 01/03/2025 01/03/2025 01/03/2025 849.86 Vendor 2045 - Angel Armor, LLC Totals Invoices 2 $2,870.06 Vendor 351 - Anthem Blue Cross
000369915276 Harman 532W04713 1/1/25-
1/31/25
Paid by Check #50258 12/04/2024 01/03/2025 01/03/2025 01/03/2025 164.90 000369916629 Hartley 919M97599 1/1/25-
1/31/25
Paid by Check #50255 12/04/2024 01/03/2025 01/03/2025 01/03/2025 164.90 000372001709 Tyler 141A75193 1/1/25-1/31/25 Paid by Check #50257 12/07/2024 01/03/2025 01/03/2025 01/03/2025 282.18 000372060658 Hartley 925M97595 1/1/25-
1/31/25
Paid by Check #50256 12/07/2024 01/03/2025 01/03/2025 01/03/2025 294.50 10526573 Miscellaneous Paid by Check #50254 12/12/2024 01/03/2025 01/03/2025 01/03/2025 1,205.00 Vendor 351 - Anthem Blue Cross Totals Invoices 5 $2,111.48 Vendor 2165 - APADC
Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 1 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
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 Thanksgiving 24 Thanksgiving Dinner 2024
Donation
Paid by Check #50259 11/24/2024 01/03/2025 01/03/2025 01/03/2025 1,000.00 Vendor 2165 - APADC Totals Invoices 1 $1,000.00
Vendor 2098 - Arthur & Orum Well Drilling Inc.
3368 Arthur & Orum Well Drilling- Well
21 Payment #6 Final Payment
Paid by Check #50260 12/17/2024 01/03/2025 01/03/2025 01/03/2025 73,672.50 3369 Arthur & Orum Well Drilling- Well
21 Retention
Paid by Check #50261 12/17/2024 01/03/2025 01/03/2025 01/03/2025 31,351.95 Vendor 2098 - Arthur & Orum Well Drilling Inc. Totals Invoices 2 $105,024.45 Vendor 17 - AT&T
939105474012/24 PD - 11/11/2024 - 12/10/2024
Billing Charges
Paid by Check #50262 12/11/2024 01/03/2025 01/03/2025 01/03/2025 310.47 939105473612/24 PD - 11/20/2024 - 12/19/2024
Billing Charges
Paid by Check #50263 12/20/2024 01/03/2025 01/03/2025 01/03/2025 131.37 Vendor 17 - AT&T Totals Invoices 2 $441.84
Vendor 596 - Michael Banks
CPR Reimbursement Paid by Check #50264 12/26/2024 01/03/2025 01/03/2025 01/03/2025 36.00 Vendor 596 - Michael Banks Totals Invoices 1 $36.00
Vendor 65 - Banner Pest Control
219137 PD - Removal of Pigeons
Downtown
Paid by Check #50265 12/05/2024 01/03/2025 01/03/2025 01/03/2025 75.00 219268 PD - Removal of Pigeons
Downtown
Paid by Check #50265 12/17/2024 01/03/2025 01/03/2025 01/03/2025 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 1393 - Estevan Benavides
Benavides10/1/24 Benavides 10/1/24 Planning
Commission Meeting
Paid by Check #50266 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Benavides11/5/24 Benavides 11/5/24 Planning
Commission Meeting
Paid by Check #50266 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Vendor 1393 - Estevan Benavides Totals Invoices 2 $50.00 Vendor 822 - Boundtree Medical LLC
85584739 Supplies Paid by Check #50267 12/09/2024 01/03/2025 01/03/2025 01/03/2025 132.38 85584740 Supplies Paid by Check #50267 12/09/2024 01/03/2025 01/03/2025 01/03/2025 169.64 85592691 Supplies Paid by Check #50267 12/16/2024 01/03/2025 01/03/2025 01/03/2025 650.80 85596135 Supplies Paid by Check #50267 12/18/2024 01/03/2025 01/03/2025 01/03/2025 647.07 Vendor 822 - Boundtree Medical LLC Totals Invoices 4 $1,599.89 Vendor 2092 - California PPE Recon Inc
2196 Turnout Cleaning Paid by Check #50268 12/19/2024 01/03/2025 01/03/2025 01/03/2025 3,350.50 Vendor 2092 - California PPE Recon Inc Totals Invoices 1 $3,350.50 Vendor 94 - California Public Employees Retirement
11/17-11/30/24 11/17/2024-11/30/2024 Paid by EFT #3283 01/02/2025 01/03/2025 01/03/2025 01/03/2025 105,489.74 17760320 RBC 2025 Paid by EFT #3282 01/02/2025 01/03/2025 01/03/2025 01/03/2025 14,125.32 2025-00000221 31 - 457 - Employee CalPERS $* Paid by EFT #3281 01/02/2025 01/03/2025 01/03/2025 01/03/2025 9,713.90 Vendor 94 - California Public Employees Retirement Totals Invoices 3 $129,328.96 Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 2 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
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 305 - Cartozian Air Conditioning and Heating Inc. 20435 cartozian waste water Paid by Check #50269 12/02/2024 01/03/2025 01/03/2025 01/03/2025 1,000.00 20436 FY24/25-CS-CPR FacilityWinter/heating maint. 2024Paid by Check #50269 12/03/2024 01/03/2025 01/03/2025 12/23/2024 01/03/2025 1,000.00 20441 cartozian public works Paid by Check #50269 12/04/2024 01/03/2025 01/03/2025 01/03/2025 1,000.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 3 $3,000.00 Vendor 1201 - Alberto Cendejas II
Cendejas 10/1/24 Cendejas 10/1/24 Planning
Commission Meeting
Paid by Check #50270 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Cendejas 11/5/24 Cendejas 11/5/24 Planning
Commission Meeting
Paid by Check #50270 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Vendor 1201 - Alberto Cendejas II Totals Invoices 2 $50.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth.
INV0164 2024/2025 3rd Quarter
WC/Liability Program
Paid by Check #50271 12/16/2024 01/03/2025 01/03/2025 01/03/2025 429,538.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth. Totals Invoices 1 $429,538.00 Vendor 8 - City of Dinuba
PettyCash Jan/25 Special Petty Cash-Jho Paid by EFT #3280 01/03/2025 01/03/2025 01/03/2025 01/03/2025 400.00 Vendor 8 - City of Dinuba Totals Invoices 1 $400.00
Vendor 1811 - Clark Bros., INC
2022-004 Hydrant Meter Deposit Refund Paid by Check #50272 12/26/2024 01/03/2025 01/03/2025 01/03/2025 750.00 Vendor 1811 - Clark Bros., INC Totals Invoices 1 $750.00 Vendor 274 - Code Publishing Company
GCI0015188 Municipal Code- Web Update Paid by Check #50273 08/21/2024 01/03/2025 01/03/2025 01/03/2025 1,557.50 GCI0015480 Municipal Code-Cumulative
Supplement
Paid by Check #50273 09/20/2024 01/03/2025 01/03/2025 01/03/2025 710.50 Vendor 274 - Code Publishing Company Totals Invoices 2 $2,268.00 Vendor 170 - Comcast
0148160 12/11/24 PKS 1390 E ELIZABETH WAY OFC Paid by Check #50274 12/11/2024 01/03/2025 01/03/2025 01/03/2025 505.97 0148178 12/12/24 PD 680 S ALTA AVE OFC Paid by Check #50275 12/12/2024 01/03/2025 01/03/2025 01/03/2025 590.43 Vendor 170 - Comcast Totals Invoices 2 $1,096.40
Vendor 910 - Timothy S. Conklin
CONKLIN 10/1/24 Conklin 10/1/24 Planning
Commission Meeting
Paid by Check #50276 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Conklin 11/5/24 Conklin 11/5/24 Planning
Commission Meeting
Paid by Check #50276 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Vendor 910 - Timothy S. Conklin Totals Invoices 2 $50.00 Vendor 1035 - De Lage Landen Public Finance
83370893 Dec/Jan 2025 Paid by EFT #3278 12/21/2024 01/03/2025 01/03/2025 01/03/2025 428.91 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $428.91 Vendor 2081 - Dod Construction LTD
7-22494 DOD Construction Viscaya Park Paid by Check #50277 12/12/2024 01/03/2025 01/03/2025 01/03/2025 644,706.86 Vendor 2081 - Dod Construction LTD Totals Invoices 1 $644,706.86 Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 3 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
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 1596 - Don Berry Construction, Inc.
2024-006 Hydrate meter deposit refund Paid by Check #50278 12/26/2024 01/03/2025 01/03/2025 01/03/2025 792.77 Vendor 1596 - Don Berry Construction, Inc. Totals Invoices 1 $792.77 Vendor 1591 - Environment Control
26485-299 environment control city of
Dinuba
Paid by Check #50279 12/01/2024 01/03/2025 01/03/2025 01/03/2025 11,452.00 Vendor 1591 - Environment Control Totals Invoices 1 $11,452.00 Vendor 395 - Environmental Concepts
224202 environmental concepts NUVO
SPEC PL2
Paid by Check #50280 11/05/2024 01/03/2025 01/03/2025 01/03/2025 3,623.90 Vendor 395 - Environmental Concepts Totals Invoices 1 $3,623.90 Vendor 1918 - Erene Soliman, Psychologist Inc
DEC2024 PD - Psychological Evaluation
Service - D. Mora
Paid by Check #50281 12/31/2024 01/03/2025 01/03/2025 01/03/2025 450.00 Vendor 1918 - Erene Soliman, Psychologist Inc Totals Invoices 1 $450.00 Vendor 1200 - Linda Faust
Faust 10/1/24 Faust Planning Commission
Meeting 10/1/24
Paid by Check #50282 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Faust 11/5/24 Faust Planning Commission
Meeting 11/5/24
Paid by Check #50282 12/26/2024 01/03/2025 01/03/2025 01/03/2025 25.00 Vendor 1200 - Linda Faust Totals Invoices 2 $50.00
Vendor 2064 - Ferguson Enterprises, LLC
0016757 ferguson new development Paid by Check #50283 10/30/2024 01/03/2025 01/03/2025 01/03/2025 65,377.76 0017357 ferguson meter expedite Paid by Check #50283 10/30/2024 01/03/2025 01/03/2025 01/03/2025 6,876.73 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 2 $72,254.49 Vendor 18 - The Gas Company
1683513818712/24 SOCALGAS- 180 W Merced St Unit
A
Paid by Check #50284 12/06/2024 01/03/2025 01/03/2025 01/03/2025 94.82 Vendor 18 - The Gas Company Totals Invoices 1 $94.82
Vendor 252 - Geil Enterprises, Inc.
456636 PD - Jan - Mar 2025 Entre Access
Software Support
Paid by Check #50285 01/01/2025 01/03/2025 01/03/2025 01/03/2025 105.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $105.00 Vendor 1351 - Grant's AC & Heating Inc.
6890-1 PD Main Server Room A/C Paid by Check #50286 12/23/2024 01/03/2025 01/03/2025 01/03/2025 7,950.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $7,950.00 Vendor 496 - The Hanover Insurance Company
12/7/2024 RHF A044134 7/1/24-7/1/25 Paid by Check #50287 12/07/2024 01/03/2025 01/03/2025 01/03/2025 16,218.00 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $16,218.00 Vendor 1431 - Patricia Hartman
January 2025 Anthem Reimb 1/1/25-1/31/25 Paid by Check #50288 12/27/2024 01/03/2025 01/03/2025 01/03/2025 164.90 Vendor 1431 - Patricia Hartman Totals Invoices 1 $164.90 Vendor 174 - Howard's Pest Control
Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 4 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
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 127001 Howards Pest- Transit Center Paid by Check #50289 12/02/2024 01/03/2025 01/03/2025 01/03/2025 75.00 Vendor 174 - Howard's Pest Control Totals Invoices 1 $75.00 Vendor 1721 - Image 2000 Fresno
Reissue 705210 Contractual Paid by Check #50290 07/31/2024 01/03/2025 01/03/2025 01/03/2025 52.05 739364 PD - Copiers Supplies Freight
Charges
Paid by Check #50290 12/23/2024 01/03/2025 01/03/2025 01/03/2025 15.65 Vendor 1721 - Image 2000 Fresno Totals Invoices 2 $67.70 Vendor 444 - Jim Crawford Construction, Co.
2023-014 Hydrant Meter Deposit Refund Paid by Check #50291 12/26/2024 01/03/2025 01/03/2025 01/03/2025 131.25 Vendor 444 - Jim Crawford Construction, Co. Totals Invoices 1 $131.25 Vendor 5 - Jorgensen & Co.
6166271 jorgensen backflow preventor
annual
Paid by Check #50292 12/10/2024 01/03/2025 01/03/2025 01/03/2025 3,035.86 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $3,035.86
Vendor 115 - Kesting Welding
496121 kesting wwrf Paid by Check #50293 10/28/2024 01/03/2025 01/03/2025 01/03/2025 150.00 Vendor 115 - Kesting Welding Totals Invoices 1 $150.00
Vendor 216 - Key Design Locksmithing
17344 FY24/25-Parks-CPR Facility-GLS
door closer-repair/maint.
Paid by Check #50294 12/12/2024 01/03/2025 01/03/2025 12/27/2024 01/03/2025 368.94 17345 FY24/25-Comm. Srvcs. CPR
Facility-Metal door/water heater
Paid by Check #50294 12/12/2024 01/03/2025 01/03/2025 12/27/2024 01/03/2025 2,133.67 Vendor 216 - Key Design Locksmithing Totals Invoices 2 $2,502.61 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 264623 Contractual Paid by Check #50295 12/11/2024 01/03/2025 01/03/2025 01/03/2025 180.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $180.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100354374 les schwab pd-25 Paid by Check #50296 12/19/2024 01/03/2025 01/03/2025 01/03/2025 668.69 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $668.69 Vendor 89 - Liebert Cassidy Whitmore
282073 DI030-00030 Paid by Check #50297 11/30/2024 01/03/2025 01/03/2025 01/03/2025 5,918.00 282074 DI030-00023 Paid by Check #50297 11/30/2024 01/03/2025 01/03/2025 01/03/2025 306.00 282075 DI030-00001 Paid by Check #50297 11/30/2024 01/03/2025 01/03/2025 01/03/2025 1,170.00 282076 DI030-00031 Paid by Check #50297 11/30/2024 01/03/2025 01/03/2025 01/03/2025 1,597.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 4 $8,991.00 Vendor 2116 - MAG ENGINEERING, INC.
24081-2 MAG Engineering Strand Theater
Demolition Payment #2
Paid by Check #50298 12/16/2024 01/03/2025 01/03/2025 01/03/2025 309,700.00 24081-3 MAG Engineering Strand Theater
Demolition Payment #3 Retention
Paid by Check #50299 12/16/2024 01/03/2025 01/03/2025 01/03/2025 28,175.00 Vendor 2116 - MAG ENGINEERING, INC. Totals Invoices 2 $337,875.00 Vendor 1723 - Matson Alarm Co, Inc.
Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 5 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
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 5660812 FY24/25-Sportsplex-Alarm
monitoring/service 1/1/25-
3/31/25
Paid by Check #50300 12/20/2024 01/03/2025 01/03/2025 12/27/2024 01/03/2025 110.77 5671215 CH 1/1/25-131/25 Paid by Check #50300 01/01/2025 01/03/2025 01/03/2025 01/03/2025 128.62 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 2 $239.39 Vendor 1797 - David Mendoza
December 2024 Anthem Reimb 12/01/24-
12/31/24
Paid by Check #50301 12/27/2024 01/03/2025 01/03/2025 01/03/2025 303.52 Vendor 1797 - David Mendoza Totals Invoices 1 $303.52
Vendor 1931 - MissionSquare Plan Services
2025-00000216 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3247 01/02/2025 01/02/2025 01/02/2025 01/02/2025 3,440.44 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $3,440.44 Vendor 589 - Rosa Montanez
January 2025 Anthem Reimb 1/1/25-1/31/25 Paid by Check #50302 12/27/2024 01/03/2025 01/03/2025 01/03/2025 351.88 Vendor 589 - Rosa Montanez Totals Invoices 1 $351.88
Vendor 22 - Moore Twining Associates Inc.
4149226 moore in-house Paid by Check #50303 12/24/2024 01/03/2025 01/03/2025 01/03/2025 94.00 4149246 MOORE DRINKING WATER
MONITORING
Paid by Check #50303 12/24/2024 01/03/2025 01/03/2025 01/03/2025 100.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 2 $194.00 Vendor 899 - NBS
202412-3954 Professional Services from Jan. 1,
2025-March 31, 2025
Paid by Check #50304 12/20/2024 01/03/2025 01/03/2025 01/03/2025 8,066.37 Vendor 899 - NBS Totals Invoices 1 $8,066.37
Vendor 142 - Office Depot BSD
401798122001 Office Supplies - Office Depot Paid by Check #50305 12/11/2024 01/03/2025 01/03/2025 01/03/2025 384.05 402917079001 Miscellaneous Paid by Check #50305 12/11/2024 01/03/2025 01/03/2025 01/03/2025 147.38 Vendor 142 - Office Depot BSD Totals Invoices 2 $531.43 Vendor 1708 - James Olvera
January 2025 Anthem Reimb 1/1/25-1/31/25 Paid by Check #50306 12/27/2024 01/03/2025 01/03/2025 01/03/2025 344.65 Vendor 1708 - James Olvera Totals Invoices 1 $344.65
Vendor 76 - Pacific Gas & Electric
2459149581711-24 PW SW SW 7-16-24 Paid by Check #50307 11/26/2024 01/03/2025 01/03/2025 01/03/2025 1,576.58 0571296382511/24 2999 W EL MONTE WAY Paid by Check #50309 11/27/2024 01/03/2025 01/03/2025 01/03/2025 137.05 1416294094511/24 PW 389 W EL MONTE WAY Paid by Check #50312 11/27/2024 01/03/2025 01/03/2025 01/03/2025 80.24 7149346409411/24 PW EUCLID S/LINDARA Paid by Check #50322 11/27/2024 01/03/2025 01/03/2025 01/03/2025 1,492.08 8633990399812/24 PW WELL #14 SIERRA WAY Paid by Check #50308 12/02/2024 01/03/2025 01/03/2025 01/03/2025 23.82 1344455159512/24 PW NW COR M & VENTURA AVE Paid by Check #50310 12/06/2024 01/03/2025 01/03/2025 01/03/2025 89.59 2104753778812/24 PW 155 W MERCED AVE Paid by Check #50314 12/06/2024 01/03/2025 01/03/2025 01/03/2025 133.42 2509717364212/24 L & M ALLEY @ FRESNO ST Paid by Check #50325 12/06/2024 01/03/2025 01/03/2025 01/03/2025 92.60 4475716051812/24 PGE 180 W MERCED STE A
11/5/24-12/05/24
Paid by Check #50326 12/06/2024 01/03/2025 01/03/2025 01/03/2025 649.11 Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 6 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
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 6058049267012/24 PW 148 S M ST Paid by Check #50319 12/06/2024 01/03/2025 01/03/2025 01/03/2025 59.86 7681012419812/24 PGE 180 W MERCED STE C
11/05/24-12/05/24
Paid by Check #50327 12/06/2024 01/03/2025 01/03/2025 01/03/2025 169.86 8607273249712/24 PKS 1001 E EL PASO AVE
11/05/24-12/05/24
Paid by Check #50335 12/06/2024 01/03/2025 01/03/2025 01/03/2025 35.23 9750865237312/24 PGE 180 W MERCED STE B
11/05/24-12/5/24
Paid by Check #50328 12/06/2024 01/03/2025 01/03/2025 01/03/2025 180.06 5167308560412/24 PW S/E KAMM & ALTA Paid by Check #50318 12/07/2024 01/03/2025 01/03/2025 01/03/2025 121.96 6724721106212/24 PW TULARE & L ST Paid by Check #50321 12/07/2024 01/03/2025 01/03/2025 01/03/2025 165.18 6766387770112/24 PW TULARE & L ST Paid by Check #50320 12/07/2024 01/03/2025 01/03/2025 01/03/2025 136.36 1349716235712/24 PW KAMM & GREEN AVE Paid by Check #50311 12/09/2024 01/03/2025 01/03/2025 01/03/2025 8,731.73 3547447107112/24 420 E TULARE ST 11/5/24-
12/5/2024
Paid by Check #50339 12/09/2024 01/03/2025 01/03/2025 01/03/2025 1,168.26 4964113683012/24 PW MILSAP & MYRTLE ALLEY Paid by Check #50316 12/09/2024 01/03/2025 01/03/2025 01/03/2025 135.75 5027356573412/24 PW RANDLE AVE Paid by Check #50317 12/09/2024 01/03/2025 01/03/2025 01/03/2025 82.07 6021181187612/24 PKS 201 N URUAPAN WAY
11/05/24-12/05/24
Paid by Check #50332 12/09/2024 01/03/2025 01/03/2025 01/03/2025 1,745.03 6183054474012/24 496 E TULARE ST 11/5/24-
12/5/24
Paid by Check #50340 12/09/2024 01/03/2025 01/03/2025 01/03/2025 1,490.34 1557710974512/24 PKS 1851 E KAMM AVE 11/07/24-
12/08/24
Paid by Check #50331 12/10/2024 01/03/2025 01/03/2025 01/03/2025 2,352.13 8474719951512/24 PW ALTA & KAMM AVE Paid by Check #50324 12/10/2024 01/03/2025 01/03/2025 01/03/2025 104.64 8744095279112/24 PW 301 E KAMM AVE Paid by Check #50323 12/10/2024 01/03/2025 01/03/2025 01/03/2025 34.99 1561888272212/24 PW 5586 AVE 416 Paid by Check #50313 12/11/2024 01/03/2025 01/03/2025 01/03/2025 140.09 2946520700812/24 L&L 1150 S CRAWFORD 11/07/24
-12/08/24
Paid by Check #50329 12/11/2024 01/03/2025 01/03/2025 01/03/2025 150.24 3380779542312/24 PW 2007 N CRAWFORD AVE Paid by Check #50315 12/11/2024 01/03/2025 01/03/2025 01/03/2025 2,383.32 8319024072712/24 PKS SW SW 16-16-24 11/07/24-
12/08/24
Paid by Check #50333 12/11/2024 01/03/2025 01/03/2025 01/03/2025 22.93 4323390246912/24 CITRUS HEIGHTS VENTURA & O
ST 11/14/24-12/13/24
Paid by Check #50330 12/13/2024 01/03/2025 01/03/2025 01/03/2025 80.57 8543598174212/24 PKS SUGAR PLUM ESTATES
11/14/24-12/13/24
Paid by Check #50334 12/13/2024 01/03/2025 01/03/2025 01/03/2025 349.55 9018373735312/24 PKS DUNMORE HOMES VISCAYA
11/14/24-12/13/24
Paid by Check #50336 12/13/2024 01/03/2025 01/03/2025 01/03/2025 1,187.87 9196176758812/24 PKS L&L SIERRA WAY & BUENA
VISTA AVE 11/14/24-12/13/24
Paid by Check #50337 12/13/2024 01/03/2025 01/03/2025 01/03/2025 123.20 3166578419012/24 PW 3007 W KAMM AVE 11/15/24-
12/6/24
Paid by Check #50338 12/17/2024 01/03/2025 01/03/2025 01/03/2025 77.92 Vendor 76 - Pacific Gas & Electric Totals Invoices 34 $25,503.63 Vendor 7 - Pena's Disposal Services
855486 FY24/25-Parks-Yard waste
disposal fees-Vuich Park
Paid by Check #50341 12/16/2024 01/03/2025 01/03/2025 12/17/2024 01/03/2025 415.82 855492 penas sweeper dirt/disposal Paid by Check #50341 12/16/2024 01/03/2025 01/03/2025 01/03/2025 3,456.26 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $3,872.08 Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 7 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
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 207 - Polydene Inc.
1886407 Polydyne Dinuba WWRP Paid by Check #50342 12/09/2024 01/03/2025 01/03/2025 01/03/2025 10,073.33 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,073.33 Vendor 688 - Rogelio Ramirez
December 2024 Anthem Reimb 12/01/24-
12/31/24
Paid by Check #50343 12/27/2024 01/03/2025 01/03/2025 01/03/2025 359.59 Vendor 688 - Rogelio Ramirez Totals Invoices 1 $359.59
Vendor 350 - Ridge Creek DInuba Golf Club
1559 PD - Holiday Luncheon /
12/18/2024
Paid by Check #50344 12/22/2024 01/03/2025 01/03/2025 01/03/2025 4,101.30 12/26/24 Overpayment of business license
renewal for FY 23/24
Paid by Check #50344 12/26/2024 01/03/2025 01/03/2025 01/03/2025 957.46 Vendor 350 - Ridge Creek DInuba Golf Club Totals Invoices 2 $5,058.76 Vendor 1677 - Rodeo Wild West
007946 rodeo wild west Gonzalo Ruiz 1st
pair 24/25
Paid by Check #50345 12/15/2024 01/03/2025 01/03/2025 01/03/2025 200.00 007950 FY24/25-Parks-Uniform
Allowance-boots-Gilbert Mendoza
Paid by Check #50345 12/18/2024 01/03/2025 01/03/2025 12/19/2024 01/03/2025 194.21 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $394.21 Vendor 42 - Scout Specialties
181720 scout specialties supplies Paid by Check #50346 12/10/2024 01/03/2025 01/03/2025 01/03/2025 85.28 Vendor 42 - Scout Specialties Totals Invoices 1 $85.28
Vendor 2058 - SESAC LLC
10790152 FY24/25-CS/Special Events -
Music Licensing - 1/1/25-
12/31/25
Paid by Check #50347 01/01/2025 01/03/2025 01/03/2025 12/27/2024 01/03/2025 1,217.00 Vendor 2058 - SESAC LLC Totals Invoices 1 $1,217.00
Vendor 957 - Shred-It USA LLC
8009274079 PD - Shred-it Service Paid by Check #50348 12/18/2024 01/03/2025 01/03/2025 01/03/2025 158.85 Vendor 957 - Shred-It USA LLC Totals Invoices 1 $158.85 Vendor 214 - Stericycle, Inc.
8009279739 Supplies Paid by Check #50349 12/18/2024 01/03/2025 01/03/2025 01/03/2025 164.16 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $164.16 Vendor 163 - TAG/AMS Inc.
1741 Contractual Paid by Check #50350 12/15/2024 01/03/2025 01/03/2025 01/03/2025 175.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $175.00
Vendor 846 - Thomson Reuters - West
851239469 PD - CA Evidence Code 2025 Paid by Check #50351 12/16/2024 01/03/2025 01/03/2025 01/03/2025 80.29 Vendor 846 - Thomson Reuters - West Totals Invoices 1 $80.29 Vendor 529 - Todd Companies
2023-005 Todd Companies- Hydrant Meter
Deposit Refund
Paid by Check #50352 12/26/2024 01/03/2025 01/03/2025 01/03/2025 750.00 Vendor 529 - Todd Companies Totals Invoices 1 $750.00
Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 8 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004319600 toyota lease Paid by Check #50353 12/16/2024 01/03/2025 01/03/2025 01/03/2025 950.73 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $950.73 Vendor 1352 - Trizetto Provider Solutions, LLC
3U25122400 Service Month December 2024 Paid by Check #50354 12/01/2024 01/03/2025 01/03/2025 01/03/2025 225.64 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $225.64 Vendor 49 - Tulare County
NOAT II National Opioid Abatement Trust
II
Paid by Check #50355 12/27/2024 01/03/2025 01/03/2025 01/03/2025 1,281.89 Vendor 49 - Tulare County Totals Invoices 1 $1,281.89
Vendor 273 - US Bank
12/19/2024 Safe Drinking Water State
Revolving Fund
Paid by EFT #3277 12/19/2024 12/30/2024 12/30/2024 12/30/2024 224,124.99 8693601312452 FY24/25-Parks-CNG fuel- Parks
staff vehicles-Dec. 2024
Paid by Check #50356 12/24/2024 01/03/2025 01/03/2025 12/30/2024 01/03/2025 376.61 Vendor 273 - US Bank Totals Invoices 2 $224,501.60
Vendor 1702 - US Bank Corporate Payment System
4210 12/11/2024 Michelle Paid by EFT #3279 12/11/2024 12/20/2024 12/20/2024 01/03/2025 1,577.00 5855 12/11/2024 Dustin Paid by EFT #3279 12/11/2024 12/20/2024 12/20/2024 01/03/2025 204.99 6510 12/11/2024 Joanne Paid by EFT #3279 12/11/2024 12/20/2024 12/20/2024 01/03/2025 1,177.81 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 3 $2,959.80 Vendor 1682 - USA Shade & Fabric Structures
90709-04 USA Shade Structure Paid by Check #50357 12/18/2024 01/03/2025 01/03/2025 01/03/2025 61,645.19 Vendor 1682 - USA Shade & Fabric Structures Totals Invoices 1 $61,645.19 Vendor 354 - Verizon Wireless
6100609294 Verizon pw Paid by Check #50358 12/07/2024 01/03/2025 01/03/2025 01/03/2025 1,131.80 6100787278 PD - 11/11/2024 - 12/10/2024
Billing Charges
Paid by Check #50362 12/10/2024 01/03/2025 01/03/2025 01/03/2025 2,259.00 6101044854 Nov/Dec 2024 Paid by Check #50364 12/12/2024 01/03/2025 01/03/2025 01/03/2025 394.24 6101150522 VERIZON ADMIN Paid by Check #50359 12/14/2024 01/03/2025 01/03/2025 01/03/2025 504.13 6101150523 FY24/25-PCS-Multiple divisionscell phone servicePaid by Check #50365 12/14/2024 01/03/2025 01/03/2025 12/26/2024 01/03/2025 1,176.53 6101150524 Nov/Dec 2024 Paid by Check #50363 12/14/2024 01/03/2025 01/03/2025 01/03/2025 516.30 6101150525 HR/Finance 11/15/24-12/14/24 Paid by Check #50360 12/14/2024 01/03/2025 01/03/2025 01/03/2025 166.82 6101150526 CMO/Council 11/15/24-12/14/24 Paid by Check #50361 12/14/2024 01/03/2025 01/03/2025 01/03/2025 281.11 Vendor 354 - Verizon Wireless Totals Invoices 8 $6,429.93 Vendor 21 - Vestis Services LLC
5031504192 FY24/25-Parks-uniform
allowance/safety supplies-Wk. of
12/18/24
Paid by Check #50366 12/18/2024 01/03/2025 01/03/2025 12/19/2024 01/03/2025 107.38 5031507171 FY24/25-Parks-uniform
allowance/safety supplies-Wk. of
12/25/24
Paid by Check #50366 12/25/2024 01/03/2025 01/03/2025 12/26/2024 01/03/2025 74.27 Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 9 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
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 21 - Vestis Services LLC Totals Invoices 2 $181.65 Vendor 1313 - Yepez Plumbing
09657 yepez fixed 2 vacuum breaker
leaks
Paid by Check #50367 12/12/2024 01/03/2025 01/03/2025 01/03/2025 402.18 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $402.18
Vendor B&B Construction Services
2023-007 Hydrate meter deposit refund Paid by Check #50368 12/26/2024 01/03/2025 01/03/2025 01/03/2025 176.12 Vendor B&B Construction Services Totals Invoices 1 $176.12 Vendor David A. Bush Inc.
2024-011 Hydrant Meter Deposit Refund Paid by Check #50369 12/26/2024 01/03/2025 01/03/2025 01/03/2025 1,073.73 Vendor David A. Bush Inc. Totals Invoices 1 $1,073.73
Vendor Angelina Garcia
REF 24-2970 Refund 24-2970 Paid by Check #50370 12/18/2024 01/03/2025 01/03/2025 01/03/2025 964.50 Vendor Angelina Garcia Totals Invoices 1 $964.50
Vendor NOREAS INC
2024-002 Hydrant Meter Deposit Refund Paid by Check #50371 12/26/2024 01/03/2025 01/03/2025 01/03/2025 1,111.77 Vendor NOREAS INC Totals Invoices 1 $1,111.77
Vendor Titan Utilities
2023-012 Hydrant Meter Deposit Refund Paid by Check #50372 12/26/2024 01/03/2025 01/03/2025 01/03/2025 1,001.08 Vendor Titan Utilities Totals Invoices 1 $1,001.08
Grand Totals Invoices 163 $2,406,442.91
Run by Anali Guerrero on 01/10/2025 03:20:06 PM Page 10 of 10 Accounts Payable Invoice Report
Payment Date Range 12/29/24 - 01/03/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 263 - Advantek Benefit Administrators
Funding 1/3/25 Miscellaneous Paid by Check #50414 01/03/2025 01/10/2025 01/10/2025 01/10/2025 33,399.12 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $33,399.12 Vendor 185 - Alldata LLC.
INVC05197875 alldata yearly subscription Paid by Check #50415 12/27/2024 01/10/2025 01/10/2025 01/10/2025 1,500.00 Vendor 185 - Alldata LLC. Totals Invoices 1 $1,500.00
Vendor 351 - Anthem Blue Cross
000356377867 Sano 569W17892 10/1/24-
10/31/24
Paid by Check #50418 09/04/2024 01/10/2025 01/10/2025 01/10/2025 139.60 000361806811 Sano 569W17892 11/1/24-
11/30/24
Paid by Check #50417 10/05/2024 01/10/2025 01/10/2025 01/10/2025 139.60 000365429172 Sano 569W17892 12/1/24-
12/31/24
Paid by Check #50416 11/04/2024 01/10/2025 01/10/2025 01/10/2025 139.60 000375268520 Roberts 102A78783 2/01/25-
2/28/25
Paid by Check #50419 01/04/2025 01/10/2025 01/10/2025 01/10/2025 164.90 Vendor 351 - Anthem Blue Cross Totals Invoices 4 $583.70 Vendor 17 - AT&T
939103727712/24 PW-Telephone 11/10/24-
12/09/24
Paid by Check #50421 12/10/2024 01/10/2025 01/10/2025 01/10/2025 35.62 939105447212/24 PW-Alarm Water Tower 11/10/24-
12/09/24
Paid by Check #50422 12/10/2024 01/10/2025 01/10/2025 01/10/2025 62.91 939105447412/24 PW-Telephone 11/10/24-
12/09/24
Paid by Check #50423 12/10/2024 01/10/2025 01/10/2025 01/10/2025 62.94 939105447712/24 PW-Alarm Line 11/10/24-
12/09/24
Paid by Check #50425 12/10/2024 01/10/2025 01/10/2025 01/10/2025 32.23 939105447812/24 PW-Telemetry AutoDialer
11/10/24-12/09/24
Paid by Check #50420 12/10/2024 01/10/2025 01/10/2025 01/10/2025 32.23 939105474112/24 PW- Community Development
11/11/24-12/10/24
Paid by Check #50424 12/11/2024 01/10/2025 01/10/2025 01/10/2025 317.63 Vendor 17 - AT&T Totals Invoices 6 $543.56
Vendor 557 - Linda Barkley
8/1/24-12/31/24 Anthem Reimb 8/1/24-12/31/24 Paid by Check #50426 01/07/2025 01/10/2025 01/10/2025 01/10/2025 1,376.65 Vendor 557 - Linda Barkley Totals Invoices 1 $1,376.65
Vendor 1869 - Bass Mekanics Car Audio
REC016 FY24/25-Sports-Sports official
staff shirts/uniform
Paid by Check #50427 12/31/2024 01/10/2025 01/10/2025 01/02/2025 01/10/2025 379.50 Vendor 1869 - Bass Mekanics Car Audio Totals Invoices 1 $379.50 Vendor 563 - John Carrillo
1/01/25-1/31/25 Anthem Reimb 1/01/25-1/31/25 Paid by Check #50428 01/07/2025 01/10/2025 01/10/2025 01/10/2025 331.00 Vendor 563 - John Carrillo Totals Invoices 1 $331.00
Vendor 333 - Cintas Corporation No. 2
4210641956B Contractual Paid by Check #50429 11/06/2024 01/10/2025 01/10/2025 01/10/2025 (83.54) 1905251592B Contractual Paid by Check #50429 11/11/2024 01/10/2025 01/10/2025 01/10/2025 83.54 4211369801B Contractual Paid by Check #50429 11/13/2024 01/10/2025 01/10/2025 01/10/2025 (252.65) Run by Anali Guerrero on 01/10/2025 03:20:27 PM Page 1 of 8 Accounts Payable Invoice Report
Payment Date Range 01/05/25 - 01/10/25
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 4211369840B Contractual Paid by Check #50429 11/13/2024 01/10/2025 01/10/2025 01/10/2025 (6.10) 4211369869B Contractual Paid by Check #50429 11/13/2024 01/10/2025 01/10/2025 01/10/2025 109.21 4211369915B Contractual Paid by Check #50429 11/13/2024 01/10/2025 01/10/2025 01/10/2025 (41.43) 4211369918B Contractual Paid by Check #50429 11/13/2024 01/10/2025 01/10/2025 01/10/2025 246.32 4212216159B Contractual Paid by Check #50429 11/20/2024 01/10/2025 01/10/2025 01/10/2025 (90.09) 4212216230B Contractual Paid by Check #50429 11/20/2024 01/10/2025 01/10/2025 01/10/2025 102.52 4212216233B Contractual Paid by Check #50429 11/20/2024 01/10/2025 01/10/2025 01/10/2025 3.46 4212928991B Contractual Paid by Check #50429 11/26/2024 01/10/2025 01/10/2025 01/10/2025 (27.74) 4212929005B Contractual Paid by Check #50429 11/26/2024 01/10/2025 01/10/2025 01/10/2025 13.25 4212929012B Contractual Paid by Check #50429 11/26/2024 01/10/2025 01/10/2025 01/10/2025 (269.94) 4212929019B Contractual Paid by Check #50429 11/26/2024 01/10/2025 01/10/2025 01/10/2025 213.19 4213604221 Contractual Paid by Check #50429 12/04/2024 01/10/2025 01/10/2025 01/10/2025 242.50 4213604262 Contractual Paid by Check #50429 12/04/2024 01/10/2025 01/10/2025 01/10/2025 52.77 4213604286 Contractual Paid by Check #50429 12/04/2024 01/10/2025 01/10/2025 01/10/2025 111.72 4213604398 Contractual Paid by Check #50429 12/04/2024 01/10/2025 01/10/2025 01/10/2025 246.75 4213756437 Contractual Paid by Check #50429 12/05/2024 01/10/2025 01/10/2025 01/10/2025 134.06 4213756534 Contractual Paid by Check #50429 12/05/2024 01/10/2025 01/10/2025 01/10/2025 253.75 4213756675 Contractual Paid by Check #50429 12/05/2024 01/10/2025 01/10/2025 01/10/2025 634.32 1905314767 Contractual Paid by Check #50429 12/06/2024 01/10/2025 01/10/2025 01/10/2025 347.20 4214330402 Contractual Paid by Check #50429 12/11/2024 01/10/2025 01/10/2025 01/10/2025 40.34 4214330404 Contractual Paid by Check #50429 12/11/2024 01/10/2025 01/10/2025 01/10/2025 266.78 4214330494 Contractual Paid by Check #50429 12/11/2024 01/10/2025 01/10/2025 01/10/2025 310.28 4214330507 Contractual Paid by Check #50429 12/11/2024 01/10/2025 01/10/2025 01/10/2025 112.41 4214330511 Contractual Paid by Check #50429 12/11/2024 01/10/2025 01/10/2025 01/10/2025 239.04 4214330704 Contractual Paid by Check #50429 12/11/2024 01/10/2025 01/10/2025 01/10/2025 246.98 1905333447 Contractual Paid by Check #50429 12/12/2024 01/10/2025 01/10/2025 01/10/2025 1,173.97 4214438932 Contractual Paid by Check #50429 12/12/2024 01/10/2025 01/10/2025 01/10/2025 134.06 4214438940 Contractual Paid by Check #50429 12/12/2024 01/10/2025 01/10/2025 01/10/2025 254.20 4214439289 Contractual Paid by Check #50429 12/12/2024 01/10/2025 01/10/2025 01/10/2025 875.61 4210574824 Contractual Paid by Check #50429 12/18/2024 01/10/2025 01/10/2025 01/10/2025 242.50 4215074835 Contractual Paid by Check #50429 12/18/2024 01/10/2025 01/10/2025 01/10/2025 52.77 4215074908 Contractual Paid by Check #50429 12/18/2024 01/10/2025 01/10/2025 01/10/2025 142.86 4215075037 Contractual Paid by Check #50429 12/18/2024 01/10/2025 01/10/2025 01/10/2025 271.73 4215191265 Contractual Paid by Check #50429 12/19/2024 01/10/2025 01/10/2025 01/10/2025 134.06 4215191271 Contractual Paid by Check #50429 12/19/2024 01/10/2025 01/10/2025 01/10/2025 253.75 4215191606 Contractual Paid by Check #50429 12/19/2024 01/10/2025 01/10/2025 01/10/2025 634.32 4215728542 Contractual Paid by Check #50429 12/24/2024 01/10/2025 01/10/2025 01/10/2025 40.34 4215728553 Contractual Paid by Check #50429 12/24/2024 01/10/2025 01/10/2025 01/10/2025 266.78 4215728576 Contractual Paid by Check #50429 12/24/2024 01/10/2025 01/10/2025 01/10/2025 111.72 4215728612 Contractual Paid by Check #50429 12/24/2024 01/10/2025 01/10/2025 01/10/2025 216.80 4215728615 Contractual Paid by Check #50429 12/24/2024 01/10/2025 01/10/2025 01/10/2025 246.60 4215728766 Contractual Paid by Check #50429 12/24/2024 01/10/2025 01/10/2025 01/10/2025 246.75 Run by Anali Guerrero on 01/10/2025 03:20:27 PM Page 2 of 8 Accounts Payable Invoice Report
Payment Date Range 01/05/25 - 01/10/25
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 4215866361 Contractual Paid by Check #50429 12/26/2024 01/10/2025 01/10/2025 01/10/2025 134.06 4215866415 Contractual Paid by Check #50429 12/26/2024 01/10/2025 01/10/2025 01/10/2025 253.75 4215866493 Contractual Paid by Check #50429 12/26/2024 01/10/2025 01/10/2025 01/10/2025 875.61 4216460901 Contractual Paid by Check #50429 12/31/2024 01/10/2025 01/10/2025 01/10/2025 242.50 4216460944 Contractual Paid by Check #50429 12/31/2024 01/10/2025 01/10/2025 01/10/2025 52.77 4216460974 Contractual Paid by Check #50429 12/31/2024 01/10/2025 01/10/2025 01/10/2025 111.72 4216461018 Contractual Paid by Check #50429 12/31/2024 01/10/2025 01/10/2025 01/10/2025 246.75 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 52 $10,454.88 Vendor 170 - Comcast
0191269 12/22/24 201 N Uruapan Way 12/24/24 -
01/26/25
Paid by Check #50432 12/22/2024 01/10/2025 01/10/2025 01/10/2025 384.79 0002177 12/27/24 1390 E Elizabeth Way 01/01/25 -
01/31/25
Paid by Check #50431 12/27/2024 01/10/2025 01/10/2025 01/10/2025 86.51 0181138 12/27/24 180 W Merced St 01/02/25-
02/01/25
Paid by Check #50430 12/27/2024 01/10/2025 01/10/2025 01/10/2025 919.59 Vendor 170 - Comcast Totals Invoices 3 $1,390.89
Vendor 232 - Courier Printing and Village Printer
C26841 Payroll/AP Envelopes Paid by Check #50433 01/03/2025 01/10/2025 01/10/2025 01/10/2025 1,085.00 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $1,085.00 Vendor 1992 - Melvin R Cox
200092 Mel Cox shopping carts Paid by Check #50434 12/31/2024 01/10/2025 01/10/2025 01/10/2025 325.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $325.00
Vendor 1782 - Marleen Cruz
TuitionReim 2025 Tuition Reimbursement 08/12/24-
12/13/24
Paid by Check #50435 01/06/2025 01/10/2025 01/10/2025 01/10/2025 125.34 Vendor 1782 - Marleen Cruz Totals Invoices 1 $125.34
Vendor 2061 - Dakessian Law, Ltd
3342 CDTFA Local Tax Reallocation
Dispute
Paid by Check #50436 01/01/2025 01/10/2025 01/10/2025 01/10/2025 5,580.00 Vendor 2061 - Dakessian Law, Ltd Totals Invoices 1 $5,580.00 Vendor 200 - Dinuba Unified School District
1947 FY24/25-Senior Center-T/TH
senior meals - October 2024
Paid by Check #50437 11/18/2024 01/10/2025 01/10/2025 01/02/2025 01/10/2025 7,605.00 1954 FY24/25-Senior Center- Senior
Meal-Tues/Thurs.-Nov. 2024
Paid by Check #50437 01/02/2025 01/10/2025 01/10/2025 01/02/2025 01/10/2025 4,680.00 1955 FY24/25-Senior Center-CDBG
M/W/F Senior Meals-November
2024
Paid by Check #50437 01/02/2025 01/10/2025 01/10/2025 01/02/2025 01/10/2025 5,915.00 1956 FY24/25-Senior Center-Senior
Meals-Tues/Thurs-Dec. 2024
Paid by Check #50437 01/02/2025 01/10/2025 01/10/2025 01/02/2025 01/10/2025 4,745.00 1957 FY24/25-Senior Center-CDBG
M/W/F Senior Meals-December
2024
Paid by Check #50437 01/02/2025 01/10/2025 01/10/2025 01/02/2025 01/10/2025 5,915.00 Vendor 200 - Dinuba Unified School District Totals Invoices 5 $28,860.00 Run by Anali Guerrero on 01/10/2025 03:20:27 PM Page 3 of 8 Accounts Payable Invoice Report
Payment Date Range 01/05/25 - 01/10/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 62 - Ed Dena's Auto Center
Deal# 103930 PD Chevrolet Traverse (Silver)
VIN#5070
Paid by Check #50438 01/08/2025 01/10/2025 01/10/2025 01/10/2025 41,776.27 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $41,776.27 Vendor 309 - Elbert Distributing
24153020 elbert distributing inventory Paid by Check #50439 12/27/2024 01/10/2025 01/10/2025 01/10/2025 146.08 Vendor 309 - Elbert Distributing Totals Invoices 1 $146.08 Vendor 1506 - Enterprise FM Trust
FBN5231225 ENTERPRISE - FLEET LEASE
PAYMENT JANUARY 2025
Paid by Check #50440 01/05/2025 01/10/2025 01/10/2025 01/10/2025 5,629.73 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $5,629.73 Vendor 1591 - Environment Control
10216-299INV FY24/25-Sportsplex-addt'l building
maint./cleaning/restoration
Paid by Check #50441 11/30/2024 01/10/2025 01/10/2025 12/30/2024 01/10/2025 2,295.00 Vendor 1591 - Environment Control Totals Invoices 1 $2,295.00 Vendor 36 - Ewing Irrigation Products
24476164 FY24/25-Parks-Irrigation
supplies/parts-Muirfield
Paid by Check #50442 12/16/2024 01/10/2025 01/10/2025 12/30/2024 01/10/2025 127.40 24500168 FY24/25-Parks-Irrigation
supplies/parts-Crawford Ave.
Paid by Check #50442 12/18/2024 01/10/2025 01/10/2025 01/06/2025 01/10/2025 111.45 Vendor 36 - Ewing Irrigation Products Totals Invoices 2 $238.85 Vendor 1801 - Garda CL West, INC
10805154 Service Month January 2025 Paid by Check #50443 01/01/2025 01/10/2025 01/10/2025 01/10/2025 1,600.42 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,600.42 Vendor 18 - The Gas Company
0865742471212/24 PW-1088 E Kamm Ave 11/01/24-
12/01/24
Paid by Check #50444 12/06/2024 01/10/2025 01/10/2025 01/10/2025 4,433.47 1641156700712/24 PW-Construction Crew Yard
11/01/24-12/04/24
Paid by Check #50446 12/06/2024 01/10/2025 01/10/2025 01/10/2025 46.65 1285520359712/24 PW-1088 E Kamm Ave Office
11/04/24-12/05/24
Paid by Check #50445 12/09/2024 01/10/2025 01/10/2025 01/10/2025 292.72 Vendor 18 - The Gas Company Totals Invoices 3 $4,772.84 Vendor 252 - Geil Enterprises, Inc.
457774 ALARM MONITORING PW
FACILITY
Paid by Check #50447 12/27/2024 01/10/2025 01/10/2025 01/10/2025 137.00 456618 geil Quartey service Jan-Mar 2025
wwtp
Paid by Check #50447 01/01/2025 01/10/2025 01/10/2025 01/10/2025 255.00 456619 ALARM MONITORING PW
FACILITY
Paid by Check #50447 01/01/2025 01/10/2025 01/10/2025 01/10/2025 357.00 456621 geil Quartey service Jan-Mar 2025
water tower
Paid by Check #50447 01/01/2025 01/10/2025 01/10/2025 01/10/2025 231.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 4 $980.00 Vendor 605 - Frank Guerra
1/01/25-01/31/25 Anthem Reimb 1/1/25-1/31/25 Paid by Check #50448 01/07/2025 01/10/2025 01/10/2025 01/10/2025 164.90 Run by Anali Guerrero on 01/10/2025 03:20:27 PM Page 4 of 8 Accounts Payable Invoice Report
Payment Date Range 01/05/25 - 01/10/25
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 605 - Frank Guerra Totals Invoices 1 $164.90
Vendor 1150 - Hoffman Security
701572 FY24/25-Senior Center-Alarm
monitoring January 2025
Paid by Check #50449 12/20/2024 01/10/2025 01/10/2025 12/30/2024 01/10/2025 117.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $117.00 Vendor 174 - Howard's Pest Control
127881 Howards monthly service wwtp Paid by Check #50450 01/02/2025 01/10/2025 01/10/2025 01/10/2025 55.00 127887 FY24/25-Sportsplex-Pest Control
services-January 2025
Paid by Check #50450 01/02/2025 01/10/2025 01/10/2025 01/02/2025 01/10/2025 147.00 127892 howards bimonthly old pw Paid by Check #50450 01/02/2025 01/10/2025 01/10/2025 01/10/2025 67.00 127896 Howards monthly service pw Paid by Check #50450 01/02/2025 01/10/2025 01/10/2025 01/10/2025 165.00 127897 FY24/25-Pest control services- KC
Vista Park-January 2025
Paid by Check #50450 01/02/2025 01/10/2025 01/10/2025 01/02/2025 01/10/2025 46.00 Vendor 174 - Howard's Pest Control Totals Invoices 5 $480.00 Vendor 6 - Jim Manning Dodge Inc.
165846DOR jim manning pd-25 Paid by Check #50451 12/31/2024 01/10/2025 01/10/2025 01/10/2025 406.74 165858DOR Jim manning pd-15 Paid by Check #50451 01/02/2025 01/10/2025 01/10/2025 01/10/2025 185.23 165859DOR Jim manning pd-11 Paid by Check #50451 01/02/2025 01/10/2025 01/10/2025 01/10/2025 185.23 165860DOR Jim manning pd-5 Paid by Check #50451 01/02/2025 01/10/2025 01/10/2025 01/10/2025 185.23 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 4 $962.43 Vendor 5 - Jorgensen & Co.
6167766 FY24/25-Senior Center- Fire
extinguisher semi-annual services
Paid by Check #50452 12/19/2024 01/10/2025 01/10/2025 01/02/2025 01/10/2025 265.30 6166132 jorgensen Paid by Check #50452 12/09/2025 01/10/2025 01/10/2025 01/10/2025 2,460.86 Vendor 5 - Jorgensen & Co. Totals Invoices 2 $2,726.16
Vendor 22 - Moore Twining Associates Inc.
4148989 MOORE INDUSTRIAL Paid by Check #50453 12/18/2024 01/10/2025 01/10/2025 01/10/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 1 $88.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 5790 mountain valley Cheif plant
operator services
Paid by Check #50454 01/01/2025 01/10/2025 01/10/2025 01/10/2025 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 142 - Office Depot BSD
401902541001 FY24/25-PCS-Multiple divisionsOffice/operating suppliesPaid by Check #50455 12/13/2024 01/10/2025 01/10/2025 12/31/2024 01/10/2025 86.88 401919149001 FY24/25-Comm.Srvcs.-
Office/operating supplies
Paid by Check #50455 12/13/2024 01/10/2025 01/10/2025 12/31/2024 01/10/2025 14.09 401919124001 FY24/25-Comm. Srvcs.- Operating
supplies
Paid by Check #50455 12/15/2024 01/10/2025 01/10/2025 12/31/2024 01/10/2025 54.45 402079485001 Office Supplies Paid by Check #50455 12/16/2024 01/10/2025 01/10/2025 01/10/2025 262.84 402063399001 FY24/25-Senior Center-CDBG
Grant Operating Supplies
Paid by Check #50455 12/17/2024 01/10/2025 01/10/2025 12/31/2024 01/10/2025 218.38 402246721001 Office Supplies Paid by Check #50455 12/18/2024 01/10/2025 01/10/2025 01/10/2025 35.57 402247001001 Office Supplies Paid by Check #50455 12/23/2024 01/10/2025 01/10/2025 01/10/2025 19.52 Run by Anali Guerrero on 01/10/2025 03:20:27 PM Page 5 of 8 Accounts Payable Invoice Report
Payment Date Range 01/05/25 - 01/10/25
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 142 - Office Depot BSD Totals Invoices 7 $691.73 Vendor 76 - Pacific Gas & Electric
0008352197-1 pge EP East Kamm Ave Paid by Check #50474 11/19/2024 01/10/2025 01/10/2025 01/10/2025 3,000.00 0008352201-01 pge EP SE corner of Kamm Ave
and Alta Ave DI
Paid by Check #50473 11/19/2024 01/10/2025 01/10/2025 01/10/2025 3,000.00 2073277197512/24 PW-1088 E Kamm Ave 11/07/24-
12/08/24
Paid by Check #50463 12/10/2024 01/10/2025 01/10/2025 01/10/2025 875.90 0915078178012/24 PW-Dinuba Village Phase 2-
Crawford Ave 11/14/24-12/13/24
Paid by Check #50472 12/13/2024 01/10/2025 01/10/2025 01/10/2025 1,894.76 6407995725012/24 PW-Various 11/12/24-12/11/24 Paid by Check #50469 12/13/2024 01/10/2025 01/10/2025 01/10/2025 43,465.20 7232679737912/24 PW- Various 11/14/24-12/13/24 Paid by Check #50470 12/13/2024 01/10/2025 01/10/2025 01/10/2025 18,100.69 9179222553312/24 PW-Various 11/14/24-12/13/24 Paid by Check #50468 12/13/2024 01/10/2025 01/10/2025 01/10/2025 1,070.10 9548749847912/24 PW- Alta & Nebraska Ave
11/09/24-12/10/24
Paid by Check #50471 12/13/2024 01/10/2025 01/10/2025 01/10/2025 120.63 8866956432512/24 PW-NW SE SW 18 16 24
11/15/24-12/16/24
Paid by Check #50467 12/17/2024 01/10/2025 01/10/2025 01/10/2025 33.73 5949665550312/24 PW-6675 Ave 412 11/15/24-
12/16/24
Paid by Check #50464 12/18/2024 01/10/2025 01/10/2025 01/10/2025 26.28 6744215678112/24 PW-6675 Ave 412 11/15/24-
12/16/24
Paid by Check #50465 12/18/2024 01/10/2025 01/10/2025 01/10/2025 6,417.15 5022214690912/24 PKS-LL Parkside Village Phase
11/19/24-12/19/24
Paid by Check #50460 12/19/2024 01/10/2025 01/10/2025 01/10/2025 268.56 0375636985012/24 PW-N/E Rd 76 & Ave 416
11/21/24-12/21/24
Paid by Check #50462 12/22/2024 01/10/2025 01/10/2025 01/10/2025 117.25 5438816975412/24 PKS-LL Newton & Northridge
11/21/24-12/22/24
Paid by Check #50461 12/23/2024 01/10/2025 01/10/2025 01/10/2025 26.66 8218800681912/24 PW-2099 W Sierra Way B
11/20/24-12/20/24
Paid by Check #50466 12/23/2024 01/10/2025 01/10/2025 01/10/2025 726.57 1594680195612/24 PKS-855 E El Monte Way
11/22/24-12/23/24
Paid by Check #50459 12/24/2024 01/10/2025 01/10/2025 01/10/2025 443.38 7022723403912/24 1480 W El Monte Way 11/26/24-
12/26/24
Paid by Check #50456 12/27/2024 01/10/2025 01/10/2025 01/10/2025 376.70 9001498229312/24 405 E El Monte Way 11/25/24-
12/25/24
Paid by Check #50457 12/27/2024 01/10/2025 01/10/2025 01/10/2025 1,422.43 9825087728312/24 595 W Nebraska Ave 11/26/24-
12/26/24
Paid by Check #50458 12/27/2024 01/10/2025 01/10/2025 01/10/2025 71.60 Vendor 76 - Pacific Gas & Electric Totals Invoices 19 $81,457.59 Vendor 1526 - Robert Soria Trucking
15319 Robert Soria Base Rock Paid by Check #50475 01/03/2025 01/10/2025 01/10/2025 01/10/2025 352.00 15717 Robert Soria Base Rock Paid by Check #50475 01/03/2025 01/10/2025 01/10/2025 01/10/2025 352.00 Vendor 1526 - Robert Soria Trucking Totals Invoices 2 $704.00 Vendor 1677 - Rodeo Wild West
180694 rodeo boots Michael Arevalo 1st
pair
Paid by Check #50476 12/26/2024 01/10/2025 01/10/2025 01/10/2025 200.00 Run by Anali Guerrero on 01/10/2025 03:20:27 PM Page 6 of 8 Accounts Payable Invoice Report
Payment Date Range 01/05/25 - 01/10/25
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 180695 Fy24/25-Parks-Uniform -J.
Sanchez-2nd pair apprvd. by S.
Hurtado
Paid by Check #50476 01/02/2025 01/10/2025 01/10/2025 01/02/2025 01/10/2025 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $400.00 Vendor 46 - Self Help Enterprises
DIN23CH 10-24 DIN23CH Calhome Gabriel Garza
Homebuyer loan#16374
Paid by Check #50477 12/03/2024 01/10/2025 01/10/2025 01/10/2025 156,324.28 Vendor 46 - Self Help Enterprises Totals Invoices 1 $156,324.28 Vendor 1159 - ServiceMaster by Benevento
SRM240220 FY24/25-Sportsplex-Addt'l
building restoration srvcs.-
10/23/24
Paid by Check #50478 12/11/2024 01/10/2025 01/10/2025 01/02/2025 01/10/2025 11,804.82 Vendor 1159 - ServiceMaster by Benevento Totals Invoices 1 $11,804.82 Vendor 361 - SJVAPCD
S180775 SJVAPCD Kamm Ave and Greene Paid by Check #50479 12/30/2024 01/10/2025 01/10/2025 01/10/2025 143.00 Vendor 361 - SJVAPCD Totals Invoices 1 $143.00
Vendor 431 - Sparkletts
9406519 010125 FY24/25-PCS-Multiple divisionsWater bottle service/rentalPaid by Check #50480 01/01/2025 01/10/2025 01/10/2025 01/06/2025 01/10/2025 161.82 Vendor 431 - Sparkletts Totals Invoices 1 $161.82
Vendor 1953 - Ed Todd
12/1/24-12/31/24 Anthem Reimb 12/01/24-
12/31/24
Paid by Check #50481 01/07/2025 01/10/2025 01/10/2025 01/10/2025 1,042.94 Vendor 1953 - Ed Todd Totals Invoices 1 $1,042.94
Vendor 329 - Townsend Public Affairs
22708 CONSULTING JANUARY 2025 Paid by Check #50482 01/01/2025 01/10/2025 01/10/2025 01/10/2025 6,000.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,000.00 Vendor 273 - US Bank
7585591 Dinuba Successor RDA TARB
2012
Paid by Check #50484 12/24/2024 01/10/2025 01/10/2025 01/10/2025 1,650.00 7591504 City of Dinuba WasteWater
Revenue Refunding Bonds 2012
Paid by Check #50483 12/24/2024 01/10/2025 01/10/2025 01/10/2025 1,800.00 7591530 Dinuba Financing Authority Lease
Revenue Refunding Bonds 2012
PW
Paid by Check #50485 12/24/2024 01/10/2025 01/10/2025 01/10/2025 1,650.00 545518003 CH Copier Charges Paid by Check #50486 12/27/2024 01/10/2025 01/10/2025 01/10/2025 3,295.25 Vendor 273 - US Bank Totals Invoices 4 $8,395.25
Vendor 154 - USA Bluebook
350284 USA BLUEBOOK Paid by Check #50487 04/28/2023 01/10/2025 01/10/2025 01/10/2025 (1.37) INV00470103 USA BLUEBOOK Paid by Check #50487 08/30/2024 01/10/2025 01/10/2025 01/10/2025 173.07 INV00577907 USA BLUEBOOK Paid by Check #50487 12/26/2024 01/10/2025 01/10/2025 01/10/2025 59.62 INV00577991 USA BLUEBOOK Paid by Check #50487 12/26/2024 01/10/2025 01/10/2025 01/10/2025 252.11 Vendor 154 - USA Bluebook Totals Invoices 4 $483.43
Vendor 21 - Vestis Services LLC
Run by Anali Guerrero on 01/10/2025 03:20:27 PM Page 7 of 8 Accounts Payable Invoice Report
Payment Date Range 01/05/25 - 01/10/25
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 5031510223 FY24/25-Parks-uniform
allowance/safety supplies
Paid by Check #50488 01/01/2025 01/10/2025 01/10/2025 01/02/2025 01/10/2025 69.69 Vendor 21 - Vestis Services LLC Totals Invoices 1 $69.69 Vendor 1313 - Yepez Plumbing
09654 FY24/25-ParksPlumbing/Restroom
Entertainment Plaza
Paid by Check #50489 12/10/2024 01/10/2025 01/10/2025 12/30/2024 01/10/2025 180.00 09666 Yepez City Hall Pipe Correction Paid by Check #50489 12/20/2024 01/10/2025 01/10/2025 01/10/2025 510.98 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $690.98
Grand Totals Invoices 155 $421,153.55
Run by Anali Guerrero on 01/10/2025 03:20:27 PM Page 8 of 8 Accounts Payable Invoice Report
Payment Date Range 01/05/25 - 01/10/25
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: PUBLIC WORKS January 14, 2025
To: Mayor and City Council
From: George Avila, Public Works Director
By: Anna Santillan, Fiscal Analyst I
Subject: Development Impact Fee Annual Report for FY 2023/24 (GA)
RECOMMENDATION
Council to conduct a public hearing on the Fiscal Year 2023/24 Development Impact Fee Annual Report and file the report with the Office of the City Clerk.
EXECUTIVE SUMMARY
The Mitigation Fee Act (Government Code Section 66006 et. seq.) requires local agencies to submit an annual report detailing the status of development impact fees.
Development impact fees are collected from new developments to offset some or all of the cost for public facilities related to the project. The annual report must be made available to the public within 180 days after the close of the fiscal year and presented to the City Council at least 15 days after it is made available to the public.
OUTSTANDING ISSUES
None.
DISCUSSION
With the passage of Proposition 13 in 1978 and the resulting decline in local government revenues from property taxes, the State Legislature passed the Mitigation Fee Act (AB 1600) in 1987 allowing cities to impose an impact fee on all new developments to pay for the cost of providing needed public services (police and fire) and expand or upgrade infrastructure such as wastewater, sewer, water and storm drain systems.
The development impact fees collected by cities are used to finance the design, construction, and acquisition of facilities and equipment necessary to expand public facilities in order to accommodate future development. A copy of the City's current Development Impact Fees is enclosed herein as Attachment 'A'.
The Mitigation Fee Act requires local government to separate and place development impact fees in a special restricted fund for use to finance the construction of the specific facilities for which the fees were imposed. For example, sewer impact fees collected from new development can only be used for sewer related improvements.
The Mitigation Fee act also requires local governments to prepare annual reports on any balances in each impact fee and how those fees are to be expended. Cities that fail to prepare this annual report and identify how funds are to be reinvested may be required to reimburse impact fees collected.
The Development Impact Fees Annual Report for Fiscal Year 2023/2024 is enclosed herein as Attachment 'B'. This report provides information on the amount of developer impact fees collected and expended, and the interest earned on unexpended funds from July 1, 2023, through June 30, 2024. It is important to note that development impact fees collected are considered one-time revenues and the amount of funding available is dependent on the amount of development activity from new projects.
The City of Dinuba has seven types of development impact fees, summarized as follows including projects Impact Fees assisted in funding to be able to complete the project:
Water Development Impact Fee:
Fund the water supply, treatment, and distribution facilities needed to provide potable domestic water for new and future development. Well 21 Phase 2 Drilling and Development Commencement: April 2024
Project completed: December 2024.
Fees funded 26% of project expenses in FY 23/24.
Sewer Development Impact Fee:
Fund the collection, treatment and wastewater disposal facilities required to provide sanitary sewer service to new and future development. Wastewater Treatment Plant Improvements (Clarifier) Commencement: December 2021
Completion: December 2024
Fees funded 22% of expenses in FY 23/24.
Transportation Development Impact Fee:
Fund transportation improvements that include arterial streets, intersections, and traffic signals to accommodate new and future development.
Roadway Segment Safety Improvements
Commencement: July 2023
Estimated completion: February 2025.
Fees funded 2% of expenses in FY 23/24.
Fire Protection Impact Fee:
Fund the acquisition of land for fire facilities, upgrade existing facilities, and purchase vehicles and equipment to accommodate new and future development.
Fire Station Training Facility
Commencement: May 2024
Estimated completion: February 2025.
Fees funded 50% of expenses in FY 23/24.
Parks Facilities Impact Fee:
Fund the acquisition of land and development of new parks, expand or construct recreational facilities and park amenities.
Storm Drain Development Impact Fee:
Fund drainage facilities for flood control and water management to accommodate new and future development.
Police Development Impact Fee:
Fund the acquisition of land for police facilities, and purchase vehicles and equipment to accommodate new and future development.
The presentation of the Development Impact Fee Annual Report requires that a public hearing be conducted to provide a summary of the status and use of impact fees collected for the fiscal year ending June 30, 2024, in compliance with the Mitigation Fee Act.
FISCAL IMPACT
There is no fiscal impact associated with the recommended action.
PUBLIC HEARING
A public hearing notice was published in the Mid-Valley Times on December 19, 2024.
ATTACHMENTS:
Description
A. Develoopment Impact Fee Schedule
B. FY 2023/24 Development Fee Annual Report
Attachment 'B'
CITY OF DINUBA
DEVELOPMENT IMPACT FEE REPORT
FY 2023/24
Water SDC Fund Sewer SDC Fund
Fund 250 Fund 251
Actual Actual
2023/24 2023/24
$770,394 $602,252
Interest Earnings 32,544 Interest Earnings 28,897
Developer Fees 50,891 Developer Fees 44,867
$83,435 $73,765
Expenditures:
Transfer Out - Water Capital Projects-Well 21 205,061 CWSRF Application-Wastewater 2,460 Transfer Out - Water Debt 87,075 Clarifier Construction-Clarifier 508,448 $292,136 $510,908
Ending Fund Balance $561,693 Ending Fund Balance 165,109 Transportation SDC Fund
Fund 252
Actual Actual
2023/24 2023/24
$21,702 $166,552
Interest Earnings 1,623 Interest Earnings 8,826
Developer Fees 129,585 Developer Fees 64,581
$131,208 $73,407
Expenditures:
Transfer Out - Lease Rev. Bond 148,393 0
Transfer Out - Trans Const Roadway Segment 39,000
PG & E Road 74 ( Refund) (2,500)
$184,893 $0
Ending Fund Balance ($31,983) Ending Fund Balance $239,959 Revenues:
Expenditures:
Expenditures:
Fund 253
Beginning Fund Balance 07/1/2023
Revenues:
Beginning Fund Balance 07/1/2023 Beginning Fund Balance 07/1/2023 Revenues:
Revenues:
Police Fund
Beginning Fund Balance 07/1/2023
CITY OF DINUBA
DEVELOPMENT IMPACT FEE REPORT
FY 2023/24
Actual Actual
2023/24 2023/24
$35,341 $14,872
Interest Earnings 3,678 Interest Earnings 833
Developer Fees 25,811 Developer Fees 4,606
Dirt Sales 100
$29,489 $5,539
Expenditures: Expenditures:
0 0
$0 $0
Ending Fund Balance $64,830 Ending Fund Balance $20,411 Fire Impact Fees
Fund 256
Actual
2023/24
Beginning Fund Balance 07/1/2023 $914,329
Revenues:
Interest Earnings 42,827
Developer Fees 84,718
$127,545
Expenditures:
Transfer Out - Capt Faci Fire Sta/Training Fac 582,894
$582,894
Ending Fund Balance $458,980
Revenues:
Beginning Fund Balance 07/1/2023 Beginning Fund Balance 07/1/2023 Fund 254
Storm Drain Fund
Fund 255
Parks Fund
Revenues:
City Council Staff Report
Department: CITY CLERK January 14, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Liability Claim (MA)
RECOMMENDATION
Pursuant to GC 54956.95; Claimant(s): Isabel Ayala
Agency Claimed Against: City of Dinuba
EXECUTIVE SUMMARY
OUTSTANDING ISSUES
DISCUSSION
FISCAL IMPACT
PUBLIC HEARING
City Council Staff Report
Department: CITY MANAGER'S OFFICE January 14, 2025
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: Conference with Real Property Negotiators
RECOMMENDATION
Pursuant to GC 54956.8, Purchase of Real Property
Agency Negotiator(s): Luis Patlan, City Manager and Daniel James, Assistant City Manager, and Public Works Director, George Avila
Under Negotiation:Sale of City Property
EXECUTIVE SUMMARY
OUTSTANDING ISSUES
DISCUSSION
FISCAL IMPACT
PUBLIC HEARING
City Council Staff Report
Department: CITY MANAGER'S OFFICE January 14, 2025
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: Conference with Real Property Negotiators
RECOMMENDATION
Pursuant to GC 54956.8, Purchase of Real Property
Agency Negotiator(s): Luis Patlan, City Manager and Daniel James, Assistant City Manager
Under Negotiation: Use and sale of City Property (APNs: 017-153-007 and 017-141- 003)
EXECUTIVE SUMMARY
OUTSTANDING ISSUES
DISCUSSION
FISCAL IMPACT
PUBLIC HEARING