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treatment facilities and systems for private uses and structures which are determined by the Planning Director to be necessary, customary, and incidental to the agricultural use of the lot or parcel. Agricultural accessory uses shall not include construction equipment storage yards.
“Agricultural Operations” means the cultivation and tillage of soil, dairying, the production, irrigation frost protection, cultivation, growing, harvesting, and processing of any agricultural commodity, including timber, viticulture, agriculture, horticulture, the raising of livestock, fur-bearing animals, fish, or poultry, and any commercial practices incidental to, or in conjunction with, such agricultural operations, including preparation for market, delivery to storage or to market, or to carriers for transportation to market. “Alley” shall mean a public way permanently reserved as a secondary means of vehicular access to abutting property.
"Amendment" shall mean a change in the working, context, or substance of this chapter, an addition or deletion or a change in the district boundaries or classifications upon the zoning map.
“Ancillary Use” shall mean a use incidental to and customarily associated with a specific principal use, located on the same lot or parcel.
“Animal Hospital” shall mean a facility where animals or pets are given medical or surgical treatment and are cared for during the time of such treatment; the ancillary use of the premises as a kennel or a place where animals or pets are boarded for remuneration. “Annexation” shall mean the incorporation of a land area into an existing incorporated community with a resulting change in the boundaries of that community. “Antenna” shall mean any system of wires, poles, rods, reflecting discs, or similar devices used for the transmission or receiving of electromagnetic radio frequency waves, including antennas or towers used for transmitting or receiving television, radio, citizen’s band or cellular phone communication. An antenna can be affixed to or supported by a roof or exterior wall of a building or other structure or an antenna can be ground mounted, which is supported by a platform, framework, pole, or other structural system that is affixed to or placed directly on or in the ground. This definition also means associated equipment including, but not limited to cabling, generators, fans, air conditioning units, electrical panels, equipment shelters, equipment cabinets, equipment buildings, pedestals, meters, vaults, splice boxes, and surface location markers. "Applicant" shall mean a person who is required to file an application for a permit under this section.
“Arcade” shall mean a place of business having four (4) more amusement machines.
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“Area of Shallow Flooding” shall mean an area designated AO or VO AH Zone on the Flood Insurance Rate Map (FIRM). The base flood depths range from one foot to three feet; a clearly defined channel does not exist; the path of flooding is unpredictable and indeterminate; and, velocity flow may be evident. Such flooding is characterized by ponding or sheet flow.
"Assessor" shall mean the county assessor of the County of Tulare. “Automated Teller Machine” (ATM) shall mean a computerized, self-service machine used by banking customers for financial transactions, including deposits, withdrawals and fund transfers, without face-to-face contact with financial institution personnel. These machines may be located at or within banks, or in other locations. “Awning” shall mean a roof-like cover that is temporary in nature and that projects from the wall of a building for the purpose of shielding a door or window from the elements. “Bar/Tavern” shall mean a business where alcoholic beverages are sold for on-site consumption, which is not part of a larger restaurant. Includes bars, taverns, pubs, and similar establishments where any food service is subordinate to the sale of alcoholic beverages. May also include beer brewing as part of a microbrewery, and other beverage tasting facilities. Does not include adult entertainment businesses. “Base Flood” shall mean a flood having a one percent chance of being equaled or exceeded in any given year (also called the “100-Year Flood”). Base flood is the term used throughout this ordinance.
“Basement” shall mean any area of the building having its floor subgraded - i.e., below ground level on all sides.
“Bed And Breakfast Inn” (B&B) means a single-family dwelling which is predominantly residential in character, containing three to six guest rooms offering overnight accommodations for rent, wherein a breakfast meal is customarily included in the lodging rate.
“Block” shall mean the properties abutting on one side of a street and lying between the two nearest intersecting or intercepting streets, or nearest intersecting or intercepting street and railroad right-of-way, unsubdivided land or water course. “Boarding, rooming, lodging house” means a building where lodging and/or meals are provided for compensation for between seven and fifteen persons (not including residential care homes).
“Body piercing shop” means an establishment providing body piercing services, which means any method of puncturing the skin of a person by an aid of needles or other instrument designed or used to puncture the skin for the purpose of inserting jewelry or
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other objects in or through the human body. Body piercing services shall not include: (A) ear piercing services where said services are not the primary source of business; and/or (B) the use of needles for legally authorized medical procedures by a licensed acupuncturist, a certified doctor, and/or a registered nurse. "Breezeway" shall mean a roofed passageway, open on at least two (2) sides, where the roof is structurally integrated with the main building. A fence or wall not exceeding six (6) feet in height may be permitted on one side of said breezeway. “Buildable Area” shall mean the area of a lot remaining after the minimum yard and open space requirements of the zone district have been met.
“Building” shall mean any structure having a roof supported by columns or walls, for the housing or enclosure of persons, animals or chattels or property of any kind. “Building Face” shall mean the exterior surface of any building, regardless of frontage. "Building, height of" shall mean the vertical distance measured from the adjoining curb level to the highest point of the structure, exclusive of chimneys and ventilators; provided, however, that where buildings are set back from the street line, the height shall be measured from the average elevation of the finished grade at the front of the building. “Building Permit” shall mean the written permission from the City of Dinuba for the construction, repair, alteration, or addition to a structure. “Bulletin Board” shall mean a permanently constructed sign containing a surface area that may have interchangeable letters, words, or numerals displaying the name of the institution, events conducted upon and/or services offered upon such premises. "Caretakers residence" shall mean a single-family residence on the same property with, or on abutting property owned by the owner of, an open space, commercial or manufacturing use, which residence is occupied by one (1) or more persons charged with the care or protection of facilities used in such open space, commercial or manufacturing use, and which residence is provided to the occupant as compensation for such services and for which he does not pay money or other things of value other than his services. "Carport" shall mean a permanent roofed structure with not more than two (2) enclosed sides used or intended to be used for automobile shelter and storage. See also “Carport, Portable”.
“Carport, Portable” shall mean a portable attached or detached accessory structure used as a roof covering to protect vehicles or shelter goods and which may or may not be fixed to the ground and which is not designed or intended to be permanently affixed on a lot.
Such accessory structures may be erected by the use of poles, ropes, stakes, or a
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combination of these items. Roof coverings may be constructed of various materials such as canvas, vinyl, metal sheeting or similar materials.
“Cell Tower” – see Section 17.45.200 for terms related to cell towers and wireless communication.
"Cemetery" shall mean land used or intended to be used for the burial of the dead and dedicated for such purposes, including columbariums, crematoriums, mausoleums and mortuaries when operated in conjunction with and within the boundaries of such premises.
“Child care facility” means a facility, other than a home, which provides regular care, protection and supervision to children for a period of less than twenty-four hours a day, while the parents or guardians are away.
“Child care home” means a home in which the occupant provides regular care, protection and supervision to twelve or fewer children, inclusive, including children who reside at the home, if any, for a period of less than twenty-four hours a day, while the parents or guardians are away.
“Church” shall mean a building, together with its accessory buildings and uses, where persons regularly assemble for worship and which building, together with its accessory buildings, and uses, is maintained and controlled by a religious body organized to sustain public worship.
"City" shall mean the City of Dinuba.
"City manager" shall mean the city manager of the City of Dinuba. “Club, Lodge, Or Private Meeting Hall” shall mean a permanent, headquarters-type and meeting facilities for organizations operating on a membership basis for the promotion of the interests of the members, including facilities for business associations; civic, social and fraternal organizations; labor unions and similar organizations; political organizations; professional membership organizations; and other membership organizations.
“Combining Districts” (Overlay Districts) means zones or geographical areas in Dinuba that may require special regulations or treatment due to unique features, resources or hazards. These districts may be combined with any district identified in this Ordinance. “Commercial Accessory Structures” means uses and structures incidental and subordinate to the commercial use of the land including: equipment storage areas, trash storage areas and bins; vending machines; required loading and unloading facilities; outdoor tables, benches, umbrellas, fountains, ponds, statues, sculptures, paintings, and other works of art; radio and television antennas, private satellite dish antennas; the
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storage and use of fuels for fleet vehicles, heating buildings or for the operation of appliances or equipment used within a building; sales offices, showrooms and administrative offices; permitted signs; the storage and use of commercial fleet vehicles as part of the principal use; and other accessory uses and structures which are determined by the Planning and Building Director to be necessary, customary and incidental to the commercial use of the land.
“Commercial Recreation Facility – Outdoor” Means facilities for various outdoor recreational activities, where a fee is charged for use. Examples include: amusement and theme parks; fairgrounds; go-cart tracks; golf driving ranges; miniature golf courses; roller skating, hockey, skateboarding; and water slides. May also include commercial facilities customarily associated with the above outdoor commercial recreational uses, including bars and restaurants, video game arcades, etc. "Commission" and "planning commission" shall mean the planning commission of the City of Dinuba.
“Communications Equipment Building” shall mean a building housing electrical and mechanical equipment necessary for the conduct of a public communication business with or without personnel.
“Conditional Use” shall mean a use permitted in a particular zoning district only upon showing that such use in a specified location will comply with all the conditions and standards for the location or operation of such use as specified in the Ordinance and authorized by the Planning Commission.
“Convalescent Hospital Or Nursing Home” shall mean any place, structure, or institution providing for skilled nursing and allied professional health care, or for chronic or convalescent care for one or more persons, exclusive of relatives, in which nursing, dietary or other personal services are rendered to convalescents, invalids, or aged persons, who, by reason of advanced age, chronic illness, or physical infirmity are unable to properly care for themselves, but not including persons suffering from contagious or mental diseases, alcoholism, or drug addiction, and in which surgery is not performed and primary treatment, such as customarily is given in hospitals or sanitariums, is not provided.
“Convenience Store” shall mean a retail establishment with not more than four thousand five hundred square feet of gross floor area, offering for sale prepackaged food products, household items, newspapers and magazines, and sandwiches and other freshly prepared foods, such as salads, usually for off-site consumption. "Council" and "city council" shall mean the city council of the City of Dinuba.
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"Corner cut-off" shall mean the provision for and maintenance of adequate and safe visibility for vehicular and pedestrian traffic at all intersections of streets, alleys, or private driveways.
"County" shall mean the County of Tulare.
"County recorder" shall mean the county recorder of the County of Tulare. "Day" shall mean calendar day.
“Day Care” means facilities that provide nonmedical care and supervision of adults or minor children for periods of less than twenty-four hours. These facilities include the following, all of which are required to be licensed by the California State Department of Social Services:
1. “Child day care center” means a commercial or nonprofit child day care facility designed and approved to accommodate fifteen or more children.
Includes infant centers, preschools, sick-child centers, and school-age day care facilities. These may be operated in conjunction with a school or church facility, or as an independent land use.
2. “Large family day care home” means as provided by Health and Safety Code Section 1596.78, a home that regularly provides care, protection, and supervision for seven to fourteen children, inclusive, including children under the age of ten years who reside in the home, for periods of less than twenty-four hours per day, while the parents or guardians are away.
3. “Small family day care home” means as provided by Health and Safety Code Section 1596.78, a home that provides family day care for eight or fewer children, including children under the age of ten years who reside in the home.
4. “Adult day care facility” means a day care facility providing care and supervision for adult clients.
“Dedication” shall mean the setting aside of land for a particular purpose, including roadway, park, or bikepath improvements; utility easements; or access routes for the public.
“Density” shall mean the number of families, individuals, dwelling units , or housing structures per unit of land.
“Density Bonus” shall mean an increase in units of up to 35 percent over the otherwise maximum allowable residential density under the Ordinance or Dinuba’s Land Use Element of the General Plan (see Government Code Section 65915).
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“Developer Incentives” means:
1. Reduce or eliminate standards contained in the Subdivision Ordinance or the City of Dinuba Standards and Specifications Manual
2. Reduce or eliminate Ordinance requirements, including open space, lot size, setback, or parking standards.
3. Reduce or eliminate any design requirements exceeding Uniform Building Code specifications.
“Development” shall mean any man-made changes to improved or unimproved real estate, including but not limited to buildings or other structures, mining, dredging, filling, grading, paving, excavation or drilling operations or storage of equipment or materials. “Development Agreement” shall mean a contract duly executed and legally binding between the City of Dinuba and a developer that delineates the terms and conditions agreed upon by the two parties.
“Disabled Person” means a person who has a medical, physical, or mental condition that limits a major life activity, as those terms are defined in California Government Code section 12926, anyone who is regarded as having such a condition or anyone who has a record of having such a condition. It includes a person or persons, or an authorized representative of a disabled person. The term disabled person does not include a person who is currently using illegal substances, unless he or she has a separate disability. “Disability” shall mean an individual with a disability is someone who has a physical or mental impairment that limits one or more major life activities; anyone who is regarded as having such impairment; or anyone with a record of such impairment. "Drive-in restaurant" shall mean any building or structure in which food and drink are prepared for service to customers within such structure or occupying vehicles outside of such structures and including self-service restaurants for take-out food.
“Drive-Through Facility” shall mean a commercial facility where vehicles line up for service at definite spots and where customers are served from a window or similar feature without leaving their vehicles.
"Driveway" shall mean any vehicular access to an off-street parking or loading facility. “Duplex” shall mean a structure on a single lot containing two dwelling units, each of which is totally separated from the other by a common wall that extends from ground to roof.
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“Dwelling” shall mean a structure or portion thereof designed for or occupied for residential purposes whether for one family, several families, roomers or boarders, but for purposes of this definition specifically not to include automobile trailers, hotels, motels, labor camps, tents, railroad cars, converted, transit vehicles, mobile homes or any type of temporary structure.
“Dwelling, Multiple-Family” shall mean a structure containing more than one dwelling unit, designed for occupancy or occupied by more than one family. “Dwelling, Single-Family” shall mean a building containing one dwelling unit. “Singlefamily dwelling” shall not include trailers, mobile homes or residential manufactured housing.
"Easement" shall mean a space on a lot or parcel of land reserved for or used for public uses.
“Electric Distribution Substation” shall mean an assembly of equipment which is part of a system for the distribution of electric power where electric energy is received at a subtransmission voltage and transformed to a lower voltage for distribution for general consumer use.
“Electric Transmission Substation” shall mean an assembly of equipment which is part of a system for the transmission of electric power where electric energy is received at very high voltage from its source of generation by means of a network of high voltage lines, and where, by a means of transformers, said high voltage is transformed to a lower subtransmission voltage for purposes of supplying electric power to large individual consumers, interchange connections with other power producing agencies or electric distribution substations for transformation to still lower voltages for distribution to smaller individual users.
“Emergency Shelter” means housing with minimal supportive services for homeless persons that is limited to occupancy of 180 days or less by a homeless person. No individual or household may be denied emergency shelter because of an inability to pay.
Emergency shelter may include various related uses including but not limited to, navigation centers, bridge housing, and respite or recuperative care. "Employee housing" shall mean housing as described, defined, and regulated by the Employee Housing Act, Section 17021.5. of the California Health and Safety Code.
Employee housing for up to six unrelated persons per dwelling is permitted in the R-1 (Single Family Residential) zone, and in the RM (Multiple Family Residential) zones, subject to density standards of the particular zone. In the UR (Urban Reserve) zone, employee housing is permitted for up to twelve (12) units or thirty-six (36) beds.
Employee housing is permitted subject to the issuance of a permit by the State of California Department of Housing and Community Development as provided in California Health and Safety Code Sections 17021.5 and 17030. The permit shall be
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prominently displayed in the housing unit and shall be provided to any peace officer, City inspector or State inspector, upon demand. Employee housing provided by an employer for up to six employees is considered a residential use, subject to the same standards as single-family residences.
"Essential service" shall mean the erection, construction, alteration, or maintenance by public utilities or municipal departments or commissions of underground or overhead gas, electrical, steam or water transmission or distribution systems, collection, communication, supplying, or disposal systems including poles, wires, mains, drains, sewers, pipes, conduits, cables, fire alarm boxes, police call boxes, traffic signals, hydrants, and other similar equipment and accessories in connection therewith, but not including buildings reasonably necessary for the furnishing of adequate service by such public utilities or municipal departments or commissions, or for the public health or safety or general welfare.
“Exceptional Structure” shall mean any structure or building having pre-eminent historical/cultural, architectural, archaeological, or aesthetic significance. Exceptional structures should be considered for nomination to the National Register of Historic Places.
“Extremely Low Income Household” means those units targeted for this category of household that shall be affordable at a rent that does not exceed 30 percent of 60 percent of the Tulare County median income.
“Façade” shall mean the exterior wall of a building exposed to pubic view or that wall viewed by persons not within the building.
“Fair Housing Laws” means (1) the federal Fair Housing Act (42 U.S.C. section 3601 and following) and (2) the California Fair Employment and Housing Act (Government Code section 12955 and following), including amendments to them. “Family” means one person or two or more individuals living together sharing household responsibilities and activities, which may include, sharing expenses, chores, eating evening meals together and participating in recreational activities and having close social, economic and psychological commitments to each other.
“Farmworker Housing” (Employee Housing Act, Section 17021.6): Means housing consisting of no more than 36 beds in a group quarters or 12 units or spaces designed for use by a single family or household shall be deemed an agricultural land use for the purposes of this title. Farmworker housing shall not be deemed a use that implies that the farmworker housing is an activity that differs in any other way from an agricultural use.
No conditional use permit, zoning variance, or other zoning clearance shall be required of farmworker housing that is not required of any other agricultural activity in the same zone. The permitted occupancy in farmworker housing in a zone allowing agricultural
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uses shall include agricultural employees who do not work on the property where the farmworker housing is located.
“Farming” see Agricultural Operations
"Federal" shall mean the Government of the United States of America. "Fence" shall mean any structural device forming a physical barrier which is so constructed that not less than fifty (50) percent of the vertical surface is open to permit the transmission of light, air, and vision through said surface in a horizontal plane. (For board or other solid barriers, see "Wall.").
“Flooding” shall mean a general and temporary condition or partial or complete inundation of normally dry land areas from the overflow of inland or tidal waters; the unusual and rapid accumulation or runoff of surface waters from any source. “Flood Boundary And Floodway Map” shall mean the official map on which the Federal Emergency Management Agency (FEMA) or Federal Insurance Administrative has delineated both the areas of special flood hazards and the floodway. “Flood Hazard Boundary Map” shall mean the official map on which the Federal Emergency Management Agency (FEMA) or Federal Insurance Administrative has delineated the areas of flood hazards.
“Flood Insurance Rates Map” shall mean the official map on which the Federal Emergency Management Agency (FEMA) or Federal Insurance Administrative has delineated both the areas of special flood hazards and the risk of premium zones applicable to the community.
“Floodplain” or “Flood-Prone Area” shall mean any land area susceptible to being inundated by water from any source.
“Floodway” shall mean the channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than one foot. “Floor Area, Gross” shall mean a sum of the gross horizontal areas, in square feet, of the floors of a building, including interior balconies and mezzanines, but not including the horizontal area occupied by any wall, inner court or shaft enclosure. “Foster Family Home” shall mean any residential facility providing 24-hour care for six or fewer foster children that is owned, leased, or rented and is the residence of the foster parent or parents, including their family, in whose care the foster children have been placed. The placement may be by a public or private child placement agency or by a court order, or by voluntary placement by a parent, parents, or guardian.
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“Garage, Private” shall mean an accessory structure or a portion of a main structure used only for the storage of self-propelled passenger vehicles or trailers by families residing upon the premises.
“Garage, Repair” shall mean a commercial structure or part thereof other than a private garage where motor vehicles are repaired or painted.
“Garage sale” is defined as a sale, offer to sell, or holding for the purpose of selling, conducted by any person or persons, of household furnishings, goods or other tangible personal property, conducted in a noncommercial garage, yard, patio, driveway or on any portion of the premises in a residential property.
“Garage, Storage” shall mean a structure or part thereof used for the storage, parking or servicing of motor vehicles, but not for the repair thereof. "Grade" shall mean the gradient, the rate of incline or decline expressed as a percent. For example, a rise of twenty five (25) feet in a horizontal distance of one hundred (100) feet would be expressed as a grade of twenty five (25) percent. (See also "Slope") “Grading” shall mean any stripping, cutting, filling or stockpiling of soil. “Hazardous waste” means waste, or a combination of wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may either:
A. Cause or significantly contribute to an increase in mortality or an increase in serious irreversible or incapacitating reversible illness.
B. Pose a substantial present or potential hazard to human health or environment when improperly treated, stored, transported, disposed of or otherwise managed. "Hedge" shall mean a plant or series of plants, shrubs, or other landscaped material, so arranged as to form a physical barrier or enclosure.
“Historic Preservation” shall mean the protection, rehabilitation, and restoration of districts, sites, structures, buildings and artifacts significant in American history, architecture, archaeology or culture.
“Historical Structure” shall mean any structure or building having pre-eminent historical/cultural, architectural, archaeological, or aesthetic significance. “Hookah bar” means any facility or location whose business operation, whether as its primary use or as an accessory use, is denoted by smoking specially made tobacco through one or more pipes (commonly known as hookah, shisha, or narghile) designed with a tube passing through an urn of water that cools the smoke.
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“Home Occupation” shall mean any use conducted entirely within a dwelling and carried on by the inhabitants thereof, which use is clearly incidental and secondary to the use of the dwelling for dwelling purposes and does not change the character thereof or adversely affect the uses permitted in the residential district of which it is a part; which creates no additional vehicular or pedestrian traffic, requires no additional parking space, generates no noises audible beyond the site, causes no radio or television interference; where no persons are employed other than domestic help, and no mechanical equipment is used other than that necessary for domestic purposes; no materials, equipment and/or supplies are stored outdoors other than such storage normally associated with the residential use of the property. For purposes of this definition, the storage of a vehicle of not more than one (1) ton capacity shall be deemed as normally associated with residential use the property.
“Homemade foods business” shall mean a business conducted out of a residence where the occupants of the dwelling prepare and package certain types of food, operated in compliance with California Homemade Foods Act (as codified in Government Code section 51035), and the following City standards:
(a) There shall be no employment of help outside the residents of the dwelling, except for one full time employee.
(b) All food preparation in conjunction with a homemade food business must take place in the residence’s existing kitchen.
(c) Prior to granting of a city business license the applicant shall obtain a permit from the Tulare County Environmental Health Department. The City business license shall not be effective until that permit or approval is obtained, and shall automatically expire if the other required permit or approval expires, is disapproved or is revoked.
(d) A copy of the Tulare County Environmental Health Department permit to operate shall be provided to the city planning department within ten working days of the issuance of that permit or approval.
“Homeless Shelter” shall mean a church, public building, or quasi-public facility that provides emergency or temporary shelter to homeless individuals and/or groups. These accommodations may include temporary lodging, meals, laundry facilities, bathing, counseling, and other basic support services. Also referred to as emergency housing. "Hospital" shall mean any building or portion thereof used for the accommodation and medical care of sick, injured, or infirm persons and including sanitariums, alcoholic sanitariums, institutions for the cure of chronic drug addicts and mental patients.
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“Hotel” shall mean a structure or portion thereof in which there are individual guest rooms or suites, usually occupied on a transient basis, where lodging with or without meals is provided for compensation.
"Household pets" shall mean animals, birds, or fowl ordinarily permitted in a dwelling and kept only for the company or pleasure provided to the occupants. Household pets shall not include horses, cows, goats, sheep, other equine, bovine, ovine, or ruminant animals, pigs, predatory wild animals, chickens, ducks, geese, turkeys, game birds and fowl which normally constitute an agricultural use (except pigeons, which shall be deemed household pets). The keeping of household pets or other animals is lawful only in those districts where the use is listed as a permitted use or when any household pets are kept as an accessory use to lawfully maintained residences in other districts. The keeping of any animal not herein described as a household pet shall not be deemed an accessory residential use.
“Immediate Family” Immediate family shall include spouse, parent or step-parent, brother or step-brother or half-brother, sister or step-sister or half-sister, child or stepchild, or grandparents. “Industrial Accessory Structures” means hose uses and structures incidental and subordinate to the industrial use of the land including: loading and unloading facilities and equipment, parking areas and shipping terminals; water and waste water treatment facilities and systems; incidental services swishes cafeterias; storage facilities and garages, sales office, showrooms, and administrative offices; radio and television antennas, private satellite dish antennas; the storage and use of fuels for fleet vehicles, heating buildings or for the operation of appliances or equipment used within a building; the storage of fully operative fleet vehicles, heavy equipment or trucks as part of the principal use; permitted signs; and other accessory uses and structures which are determined by the Planning and Building Director to be necessary, customary and incidental to the industrial use of the land.
“Institution” shall mean all governmental, religious, and charitable organizations. “Junk Yard” shall mean a site or portion of a site which waste, discarded or salvaged materials are bought, sold, exchanged, stored, baled, cleaned, packed, disassembled or handled, including used furniture and household equipment yards, house wrecking yards, used lumber yards and the like; excepting a site where such uses are conducted with a completely enclosed structure and excepting a motor vehicle wrecking yard as defined in this section. An establishment for the sale, purchase or storage of used cars or salvaged machinery in operable condition and the processing of used or salvage materials as part of a manufacturing operation shall not be deemed a junk yard. “Labor Camp”. See “Farm Labor Housing”.
“Landscaping”. See Chapter 17.47 for terms related to landscaping and irrigation.
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“Liquor store” means a retail establishment designed and operated for the primary purpose of selling alcohol. Food stores and convenience markets for which sales of food comprise the majority of gross sales, but also sell alcohol, shall not be considered as a liquor store.
"Loading space" shall mean an off-street space or berth on the temporary parking of commercial vehicles while loading or unloading, and which abuts a street, alley or other appropriate means of ingress and egress.
“Lodge Or Club” means an association of persons, whether incorporated or unincorporated, for some common purpose, but not including groups organized to render a service carried on as a business.
“Lot, Corner” (see Exhibit 67-1 for illustration of lot types) shall mean a site bounded by two (2) or more adjacent street lines which have an angle of intersection of not more than one hundred thirty five degrees (135˚).
“Lot, Coverage” shall mean the portion of the lot covered by buildings and structures. “Lot, Interior” (see Exhibit 67-1 for illustration of lot types) shall mean a lot other than a corner lot.
“Lot, Through” (see Exhibit 67-1 for illustration of lot types) shall mean a lot that fronts onto two parallel streets.
“Lot, Key” (see Exhibit 67-1 for illustration of lot types) shall mean the first lot to the rear of a reversed corner lot whether or not separated by an alley. “Lot, Flag” shall mean a lot that typically does not front onto a public street but whose access to a public street is provided by a narrow strip of land upon which an easement for vehicular movement is provided.
“Lot, Reversed Corner” (see Exhibit 67-1 for illustration of lot types) shall mean a corner lot whose side street line is substantially a continuation of the front lot line of the first lot to its rear.
“Lot Line, Front” shall mean the property line dividing a lot from a street. On a corner lot the shorter street frontage shall be considered the front lot line.
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Exhibit 67-1: Typical Lot Types
“Lot Line, Rear” shall mean the property line opposite the front lot line. “Lot Line, Side” shall mean any lot lines other than front lot lines or rear lot lines. “Low Barrier Navigation Centers (LBNC) shall mean a Housing First, low barrier, temporary, service-enriched shelter focused on helping homeless individuals and families to quickly obtain permanent housing.
“Manufactured home” means:
1. A structure, transportable in one or more sections, which is eight body feet or more in width, and is at least forty body feet or more in length, in traveling mode, or, when erected on site, is three hundred twenty or more square feet, and is designed to be used as a single-family dwelling when connected to the required utilities; Street
Reverse
Corner
Lot
Corner Lot
Key Lot
Interior Lot
Lot Types
Interior
Lot
Interior
Lot
Interior
Lot
Interior
Lot
Cul-de-Sac
Lot
Cul-de-Sac
Lot
Cul-de-Sac
Lot
Cul-de-Sac
Lot
Corner Lot Interior
Lot
Street
Reverse Corner Lot:
The street side yard property
line is a continuation of the
front lot line of the lot to the
rear
Front Property
Line
Street Side Yard
Property Line
Front Property
Line
Front Property
Line
Street Side Yard
Property Line
Street Side Yard
Property Line
Front Property
Line
Street
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2. A living unit built to the specifications of the National Manufactured Housing Construction and Safety Standards Act of 1974, constructed after June 15, 1976. “Manufacturing” shall mean a process that involves and/or produces basic metals, building materials, chemicals, fabricated metals, paper products, machinery, textiles, and/or transportation equipment, where the intensity and/or scale of operations may cause impacts on surrounding land uses or the community. Also manufacturing processes involving and/or producing: apparel; food and beverage products; electronic, optical, and instrumentation products; ice; jewelry; and musical instruments. Light manufacturing also includes other establishments engaged in the assembly, fabrication, and conversion of already processed raw materials into products, where the operational characteristics of the manufacturing processes and the materials used are unlikely to cause significant impacts on surrounding land uses or the community.
“Massage Establishments” means any establishments wherein massage is given engaged in or carried on or permitted to be given, where the body is rubbed or there is any manipulation of the body or similar procedure given by a certified massage therapist. “Mean Sea Level” means, for purposes of the National Flood Insurance Program, the National Geodetic Vertical Datum (NGVD) of 1929 or other datum, to which base flood elevations shown on a community’s Flood Insurance Rate Map are referenced. “Medical Buildings” means clinics or offices for doctors, dentists, oculists, chiropractors, osteopaths, chiropodists, or similar practitioners of the healing arts; including accessory laboratories and a prescription pharmacy but not including offices for veterinarians. “Minor Deviation” shall mean a reduction of a zoning standard by up to 20% that can be processed administratively.
“Mixed Use Project” shall mean a project that combines both commercial and residential uses, where the residential component is typically located above or behind the commercial.
“Mobile Home” shall mean a structure, transportable in one or more sections that is built on a permanent chassis and is designed to be used as a single-family dwelling unit with or without a foundation. Mobile Home does not include a recreational vehicle, travel trailer, commercial coach, or factory-built home.
“Mobilehome Park” shall mean a, area or parcel of land where three or more mobilehomes or mobilehome sites are rented or leased or held out for rent or lease for human habitation. Mobilehome parks may contain accessory facilities: including recreation facilities; meeting rooms; parking lots for boats, recreational vehicles, and other vehicles; administrative offices and other accessory structures associated with mobilehome parks.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-19
“Motel” shall mean a structure or portion thereof or a group of attached or detached structures containing individual guest rooms, suites or dwelling units, usually occupied on a transient basis and usually with garage attached or parking space located in proximity to each unit, where lodging is provided for compensation. “Motor Vehicle Wrecking Yard” shall mean a site or portion of a site on which the dismantling or wrecking of vehicles, whether self-propelled or not, or the storage, sale or dumping of dismantled or wrecked vehicles or their parts is conducted. The presence on a site of two (2) or more motor vehicles which have not been capable of operating under their own power for thirty days or more or, in the case of vehicles not self-propelled, which have not been towable or from which parts have been removed for reuse or sale, shall constitute prima facie evidence of a motor vehicle wrecking yard. “Noise” means any undesired audible sound.
“Non-Conforming, Use” shall mean a non-conforming use is a use of a structure or land that was lawfully established and maintained prior to the adoption of the Dinuba Zoning Ordinance but which, does not conform with the current use regulations for the district in which it is located.
“Non-Conforming, Structure” shall mean a non-conforming structure is a structure that was lawfully erected prior to the adoption of the Dinuba Zoning Ordinance but which does not conform with the standards of coverage, setbacks, height or distance between structures prescribed in the regulations for the district in which the structure is located. “Nuisance” shall mean an interference with the enjoyment and use of property. “Nursery School” shall mean the use of a site or portion of a site for an organized program devoted to the education or day care of five (5) or more pre-elementary school age children other than those residing of the site.
“Nursing Home” shall mean a structure operated as a lodging house in which nursing, dietary and other personal services are rendered to convalescent, invalids, or aged persons not including persons suffering from contagious or mental diseases, alcoholism or drug addiction and in which surgery is not performed and primary treatment, such as customarily is given in hospitals and sanitariums, is not provided. A convalescent home or a rest home shall be deemed a nursing home.
“Occupancy use permit” means a permit issued to verify the proposed use complies with the provisions of the zoning ordinance.
“Off-sale liquor establishment” means any establishment which has obtained or is required to obtain an Alcoholic Beverage Control board license Type 20 (off-sale beer and wine) or Type 21 (off-sale general) and/or is selling alcoholic beverages in an open
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-20
or a closed container for consumption off the premises. Typical off-sale liquor establishments may include but are not limited to the following: food markets, supermarkets, drugstores, liquor stores, bars and convenience markets. “Open Space” means any parcel or area of land or water essentially unimproved and set aside, dedicated, designed or reserved for public or private use or enjoyment, or for the use and enjoyment of owners and occupants of land adjoining or neighboring such open space.
“Overlay Zone” shall mean a zone applied in combination with other zone districts in order to impose additional restrictions or to allow greater variety than is possible with the underlying zone.
“Parcel Map” shall mean the division of a lot, tract or parcel of land into four or fewer lots or parcels of land for sale, lease or financing. Commercial and industrial parcel maps may contain more than four lots.
“Permitted Use” shall mean any use or activity allowed in a zoning district and subject to the development standards applicable to that zoning district. “Pitch” (or peak) shall mean the highest point as in the highest point of a roof. "Planned unit development" shall mean a residential, commercial, or industrial development which is designed and built as a planned unit pursuant to the provisions of the "PUD", Planned Unit Development zone, Chapter 17.41 (Planned Unit Development overlay zone).
“Plat” shall mean a map representing a tract of land, showing the boundaries and location of individual properties and streets; a map of a subdivision or site plan. "Police Chief" shall mean the Police Chief of the City of Dinuba or his or her designee. “Porch” shall mean a roofed open area, which may be glazed. “Pre-Zoning” means to delineate the zoning of an unincorporated territory prior to annexation by the City.
“Public Hearing” shall mean a meeting announced and advertised in advance and open to the public, with the public given an opportunity to testify and participate. “Railroad Right-Of-Way” shall mean a strip of land for the accommodation of main line or branch line railroad tracks, switching equipment and signals, but not including lands on which stations, offices, storage buildings, spur tracks, sidings, section gang and other employee housing, yards or other uses are located.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-21
“Reasonable Accommodation” means providing disabled persons flexibility in the application of land use and zoning regulations and procedures, or even waiving certain requirements, when necessary to eliminate barriers to housing opportunities. It may include such things as yard area modifications for ramps, handrails or other such accessibility improvements; hardscape additions, such as widened driveways, parking area or walkways; building additions for accessibility; tree removal; or reduced off-street parking where the disability clearly limits the number of people operating vehicles.
Reasonable accommodation does not include an accommodation which would (1) impose an undue financial or administrative burden on the City or (2) require a fundamental alteration in the nature of the City’s land use and zoning program. “Recreational Area” means an active play area, including sport fields, school yards, picnic grounds or other areas where sport, outdoor or recreational activities take place. “Recreational Vehicle” shall mean a motor home, travel trailer, truck camper or camping trailer, with or without motor power, designed for human habitation for recreational purposes with a living area less than 220 square feet.
Recycling” – see Section 17.45.080 for terms related to recycling and recycling facilities. “Residential Care Facility” means a State licensed community care facility, or similar facility determined by the director, for 24-hour non-medical care, meals, support, and maintenance services to children, the elderly, and adults with intellectual and physical disabilities. This included facilities for the elderly, adult residential care facilities, and group homes including small family homes.
"Restaurant" shall mean any building or structure in which food and drinks are prepared for service to customers within such structure.
“Rest Home” shall mean a residential facility for six or more elderly or infirm persons, all of whom are independently mobile and do not require confinement or regular nursing or medical care on the premises. Rest home differs from a “convalescent hospital” in that it is expected to provide comfort, safety, social participation, and the maintenance of health and activity, but does not provide skilled nursing care for the ill. "Retail store" shall mean a business selling goods, wares, or merchandise directly to the ultimate consumer.
“Rezone” means to change the zoning classification on a parcel of land from one zone district to another.
“Revocation” means to rescind a planning decision made by the Planning Director, Planning Commission or City Council, based on findings that supported non-compliance of certain conditions of approval.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-22
“Right-Of-Way” shall mean a strip of land acquired by reservation, dedication, forced dedication, prescription or condemnation and intended to be occupied or occupied by a road, crosswalk, railroad, electric transmission lines, oil or gas pipeline, water line, sanitary storm sewer and other similar uses.
"Roof line" shall mean the highest point of a parapet wall or the main roof structure or a highest point of a parapet wall other than such architectural features as cupolas, pylons, projections or minor raised portions of the roof.
"Room" shall mean an unsubdivided portion of the interior of a dwelling unit, excluding bathroom, kitchen, closets, hallways, and service porches. “Satellite Dish Antenna” shall mean a satellite earth station consisting of a receiving component of a disc or similar configuration whose purpose is to receive television signals from orbiting satellites or other sources and a low-noise amplifier whose purpose is to magnify television signals.
"School" means any public or private educational facility including, but not limited to nursery schools, preschools, kindergartens, elementary schools, primary schools, intermediate schools, junior high schools, middle schools, high schools, vocational schools, secondary schools, continuation schools, special education schools, junior colleges, and universities. School includes the school grounds, but does not include the facilities used primarily for another purpose and only incidentally as a school. "Secondhand store" shall mean a retail business which sells used merchandise. “Senior citizens’ housing development” means a development containing dwellings specifically designed for and occupied by persons sixty-two years of age or older and limited to such occupancy for the actual lifetime of the building, either by the requirements of state or federal programs for housing for the elderly or in accordance with standards established by resolution of the planning commission and/or the city council.
“Service Station” shall mean a facility which supplies gasoline and diesel fuel to motor vehicles, and including grease racks or elevators, wash racks or pits, tire repairs, battery servicing and repairing, ignition service, sales of motor vehicle accessories and other customary services for automobiles, but excluding painting and body work. “Senior Household” means those units that have at least one person occupying the residential unit that is at least 55 years of age or older. “Setback Line” means that line that is the required minimum distance from the street right-of-way line or any other lot line that establishes the area within which the principal structure must be erected or placed.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-23
“Setback”: See “Yard, Front”, “Yard, Rear”, or “Yard, Side”. “Sewer” means any pipe or conduit used to collect and carry away sewage from the generating source to the waste water treatment facility. "Shall" is mandatory; and "may" is permissive.
“Shooting ranges, indoor” means a facility specifically designed for firearms practice within an enclosed building. Each shooting range facility is typically overseen by one or more range masters to ensure gun safety rules are being followed. “Shooting ranges, outdoor” means an outdoor facility specifically designed for firearms practice with a required backstop and other safety features to catch bullets. Each shooting range facility is typically overseen by one or more range masters to ensure gun safety rules are being followed.
"Shopping center" means a group of two or more commercial uses planned and designed to function as an integral unit on a single parcel of contiguous parcels and which utilize common off-street parking and access, landscaping, loading facilities and points of ingress and egress.
“Sign” See Chapter 17.51 (Signs and Advertising) for definitions related to signs and advertising.
“Single Room Occupancy Unit” shall mean a facility providing dwelling units where each unit has a minimum floor area of 150 square feet and a maximum floor area of 400 square feet. These dwelling units may have kitchen or bathroom facilities and shall be offered on a monthly basis or longer.
“Site” shall mean a parcel of land, subdivided or unsubdivided, occupied or to be occupied by a use or structure.
“Site Area” shall mean the total horizontal area included within the property lines of a site.
"Site plan" shall mean a plan, prepared to scale, showing accurately and with complete dimensioning, all of the uses proposed for a specific parcel of land. See Chapter 17.55 (Site Plan Review) for requirements.
"Site plan review" shall mean the review by the commission or its authorized agent of a site plan and other studies to assist the commission or agent to determine the manner in which the applicant intends to make use of his property.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-24
“Site Depth” (see Exhibit 67-2 for illustration of Site Width and Depth) means the horizontal distance between the front and rear property lines of a site measured along a line midway between the front side property line.
“Site Width” (see Exhibit 67-2 for illustration of Site Width and Depth) means the horizontal distance between the side property lines of a site measured at right angles to the depth at a point midway between the front and rear property lines.
Exhibit 67-2: Site Width and Depth
"Slope" shall mean a natural or artificial incline, as a hillside or terrace. Slope is usually expressed as a ratio. For example, a horizontal distance of one hundred (100) feet with a rise of fifty (50) feet would be expressed as a 2:1 slope. (See also "grade" and "top and toe of slope.")
“Social Rehabilitation Facility” means any residential facility that provides social rehabilitation services for no longer than 18 months in a group setting to adults recovering from mental illness who temporarily need assistance, guidance, or counseling. “Solar electricity generating plant” means a facility that generates electricity from the sun, primarily for commercial purposes.
“Solar energy system” means a solar collector, solar energy device, or structural design feature of a building whose primary purpose is to provide for the collection, storage and distribution of solar energy for space heating or cooling, for water heating, or for generation of electricity that will be used primarily by the persons and structures on the site.
X Site Depth
X
Site Depth
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-25
“Specific Plan” shall mean a plan for a designated area within the city, based on the general plan, but containing more detailed regulations and programs as provided in Section 65450 and following of the California Government Code. “Stable” shall mean a detached accessory structure including but not limited to a corral or paddock for the keeping of one (1) or more horses owned by the occupants of the premises, and which are not kept for remuneration, hire or sale. "State" shall mean the State of California.
“Stock Yard” means an enclosed area where animals are temporarily held for concentrated feeding or display preliminary to slaughtering, shipping or resale. “Storm Water Runoff” means water flowing from impervious surfaces and entering Dinuba’s storm water drainage system, which is a series of curbs and gutter, drop inlets, storm drainage pipes, basins and waterways.
"Story" shall mean a space in a building between the surface of any floor and the surface of the floor next above, or if there be no floor above, then the space between such floor and the ceiling or roof above.
“Street” shall mean a thoroughfare, dedicated as such or acquired for public use as such, other than an alley, which affords the principal means of access to abutting land. “Street, Arterial” shall mean a street with signals at important intersections and stop signs on side streets, and which collects and distributes traffic to and from collector streets. “Street, Collector” shall mean a street that collects traffic from local streets and connects with minor and major arterials.
“Street, Cul-De-Sac” shall mean a street with a single common ingress and egress and with a turnaround at the end; non-through streets that serve local neighborhoods. “Street, Dead End” shall mean a street with a single common ingress and egress. “Street, Local” shall mean a street designed to provide vehicular access to abutting property and to discourage through traffic; narrow streets that serve local neighborhoods. “Street property line” means that property line common to the street right-of-way or access easement.
"Structural alteration" shall mean any change in the supporting members of a building, such as in a bearing wall, column, beam or girder, floor or ceiling joists, roof rafters, roof diaphragms, foundations, piles, or retaining walls, or similar components.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-26
“Structure” means any object constructed, installed, or placed on real property by man, including, but not limited to buildings, towers, smokestacks, and overhead lines. “Structure, Accessory” shall mean a detached subordinate structure located on the same site with the main structure or main use, the use of which is customarily incidental to that of the main structure or the main use of the land.
“Structure, Main” shall mean a structure housing the principal use of site or functioning as the principal use.
"Structure, temporary" shall mean a structure which is readily movable and used or intended to be used for a period not to exceed ninety (90) consecutive days. “Subdivision” means the division of a lot, tract or parcel of land into five or more lots or parcels of land for sale, lease or financing.
“Substantial Damage” means damage of any origin sustained by a structure whereby the cost of restoring the structure to its before-damaged condition would equal or exceed 50 percent of the market value of the structure before the “start of construction” of the improvement. This term includes structures which have incurred “substantial damage”, regardless of the actual repair work performed. The term does not, however, include either:
1. Any project for improvement of a structure to correct existing violations or state or local health, sanitary, or safety code specifications which have been identified by the local code enforcement official and which are the minimum necessary to assure safe living conditions, or;
2. Any alteration of a “historic structure” provided that the alteration will not preclude the structure’s continued designation as a “historic structure”. “Supportive Housing” means housing with no limit on length of stay, that is occupied by the target population as defined in subdivision (d) of Section 53260 (of the Health and Safety code) and that is linked to onsite or offsite services that assist the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live and, when possible, work in the community. This housing may include apartments, single-room occupancy residences or single-family homes.
"Swimming pool" shall mean any permanent structure containing a body of water intended for recreational uses, and shall include wading pools. “Target Households” means Very low income, low income, or senior citizen households.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-27
“Tent Revival” shall mean a religious meeting or series of meetings which are often evangelistic in nature and are conducted within a non-permanent structure such as, but not limited to, a collapsible shelter of canvas or other material stretched and sustained by poles.
“Transitional Housing” means buildings configured as rental housing developments, but operated under program requirements that call for the termination of assistance and recirculation of the assisted unit to another eligible program recipient at some predetermined future point in time, which shall be no less than six months.” “Travel Trailer” shall mean a vehicle other than a motor vehicle, which is designed or used for human habitation and which may be moved upon a public highway without a permit or chauffer’s license or both, without violating any provision of the California Vehicle Code.
"Truck service station" shall mean an occupancy which provides especially for the servicing of trucks, with incidental operations similar to those permitted for "automobile service station."
“Use” shall mean the purpose for which land or structures thereon is designed, arranged or intended to be occupied or used or for which it is occupied, maintained, rented or leased.
“Utility Pole” means any pole or tower owned by any utility company that is primarily used to support wires or cables necessary to the provision of electrical or other utility services regulated by the California Public Utilities Commission. “Vacancy Rate” means the number of uninhabited dwelling units that are available and suitable for occupancy expressed as a ratio to the total number of housing units. “Variance” means permission to deviate from the literal requirements of the development standards of a zone district.
“Very Low-Income Household” means those units targeted for this category of household that shall be affordable at a rent that does not exceed 30 percent of 50 percent of the Tulare County median income.
“Veterinary Clinics, Animal Hospitals, And Kennels” means office and indoor medical treatment facilities used by veterinarians, including large and small animal veterinary clinics, and animal hospitals. Kennels and boarding operations are commercial facilities for the keeping, boarding or maintaining of four or more dogs four months of age or older, or four or more cats, except for dogs or cats in pet shops.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-28
"Warehousing" shall mean a building or buildings used for the storage of goods, of any type, when such building or buildings contain more than five hundred (500) square feet of storage space, and where no retail operation is conducted. Also see "wholesaling." “Watercourse” shall mean a lake, river, creek, stream, wash, arroyo, channel, or other topographic feature on or over which waters flow at least periodically. Watercourse includes specifically designated areas in which substantial flood damage may occur. “Wireless Communication” – see Section 17.45.200 for terms related to cell towers and wireless communication.
“Yard” means an open space on the same site as a structure other than a court unoccupied and unobstructed from the ground upward, except as otherwise provided in this chapter. “Yard, Front” (see Exhibit 67-3 for illustration of yard types) shall mean a yard extending across the full width of the site or lot between the front lot line and the nearest line or point of the main structure.
“Yard, Rear” (see Exhibit 67-3 for illustration of yard types) shall mean a yard extending across the full width of the side of a lot between the rear lot line and the nearest line or point of the main structure.
“Yard, Side” (see Exhibit 67-3 for illustration of yard types) shall mean a yard extending from the front yard to the rear yard between the side lot line and the nearest line or point of the main structure.
“Zoning” means the division of a municipality into districts, and the regulation within those districts of the height, appearance, and bulk of buildings and structures; the area of a lot which may be occupied and the size of required open spaces; the density of population; and the use or buildings and land for commercial, agricultural, industrial, residential or other purposes. The term “zoning” shall be synonymous with the term “classification” and the term “zone” shall be synonymous with the term “district”.
Dinuba Zoning Ordinance
Chapter 67: Definitions
67-29
Exhibit 67-3: Yard Types
EXHIBIT 2
AMENDMENTS TO SECTION 5.04.130 OF THE DINUBA MUNICIPAL CODE.
City Council Ordinance No. 2025-01
Additions to text are underlined; deletions are shown with a strike thru.
5.04.130 Funding of the chamber of commerce.
The city council has determined and declares its intention to determine the amount of the city’s contribution to the Greater Dinuba Chamber of Commerce as a sum equal to forty percent of the net proceeds to the city from the city’s business license tax. This section shall be automatically renewed each year, unless, by ordinance, the city council repeals or amends this section. (Ord. 2007-12 § 1, 2007: Ord. 2003-9 § 1, 2003: Ord. 98-5 § 2, 1998)
EXHIBIT 3
AMENDMENTS TO SECTION 9.36.010 OF THE DINUBA MUNICIPAL CODE.
City Council Ordinance No. 2025-01
Additions to text are underlined; deletions are shown with a strike thru.
9.36.010 Drinking in public parks and other public places Except as may be permitted at City-authorized events, no person shall drink any beer, wine or any other intoxicating beverages in any public park or other public place. This section shall not be deemed to make punishable an act or acts which are prohibited by any law of the state. (Ord. 544 § 1, 1975)
City Council Staff Report
Department: CITY MANAGER'S OFFICE March 25, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:
Subject: Request for Excused Absence Council Member Linda Launer (MA) RECOMMENDATION:
Council to excuse the absence of Council Member Linda Launer from the City Council meeting of March 11, 2025.
EXECUTIVE SUMMARY:
None.
OUTSTANDING ISSUES:
None.
DISCUSSION:
Council Member Linda Launer was unable to attend the City Council meeting on March 11, 2025. Council Member Launer requested that the City Council excuse her absence from the March 11, 2025 meeting.
FISCAL IMPACT:
None.
PUBLIC HEARING:
None required.
ATTACHMENTS:
None
City Council Staff Report
Department: CITY MANAGER'S OFFICE March 25, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing & Collections Supervisor
Subject: Warrant Register March 14 & March 21, 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:
1. WR 03.14.2025
2. WR 03.21.2025
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
4C006532 4 Creeks Fire Station Restroom
Design
Paid by Check #51281 12/19/2024 03/14/2025 03/14/2025 03/14/2025 7,325.00 4C007146 4 creeks Viscaya Park
Improvements Project
Paid by Check #51281 01/21/2025 03/14/2025 03/14/2025 03/14/2025 22,598.50 4C007147 4 Creeks- Well 21 Paid by Check #51281 01/21/2025 03/14/2025 03/14/2025 03/14/2025 2,604.23 4C007155 4 Creeks SS4A Vision Zero Action
plan
Paid by Check #51281 01/21/2025 03/14/2025 03/14/2025 03/14/2025 39,994.43 4C007326 4 Creeks- Kamm/Alta Gas Station Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 175.00 4C007327 4 Creeks 412/72 Subdivision
Empire Estates
Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 6,719.00 4C007329 4 creeks-Dinuba Flood Mitigation Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 1,258.41 4C007331 4 Creeks Kamm, College, El
Monte 2024 Corridor Impv
Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 6,277.50 4C007335 4 Creeks Castro Subdivision Phase
3 Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 17,426.50 4C007337 4 Creeks El Monte & Perry
Roundabout
Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 8,376.67 4C007338 4 Creeks-ADA Transition Report Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 344.00 4C007340 4 Creeks- Speed Survey Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 1,003.00 4C007347 4 Creeks- Pavement Condition
Assesment& Imagery Alley
Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 2,017.50 4C007350 4 Creeks- HSIP Cycle 11- 10H
#50 (042)
Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 249.36 4C007352 4 Creeks-HSIP Cycle 11 Safety
Improvements- 10H
Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 1,258.47 4C007353 4 Creeks HSIP Cycle 11 (043)
Safety Improvements
Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 6,272.16 4C007355 4 Creeks- Entertainment Plaza
Clean CA
Paid by Check #51281 01/27/2025 03/14/2025 03/14/2025 03/14/2025 4,880.40 4C007493 4 Creeks- Strand Theatre Demo Paid by Check #51281 01/31/2025 03/14/2025 03/14/2025 03/14/2025 180.50 4C007499 4 Creeks- Safety Improvements Paid by Check #51281 01/31/2025 03/14/2025 03/14/2025 03/14/2025 193.16 4C007505 4 Creeks- Dinuba Water Master
Plan
Paid by Check #51281 01/31/2025 03/14/2025 03/14/2025 03/14/2025 4,960.50 4C007638 4 Creeks- General GIS Services Paid by Check #51281 02/18/2025 03/14/2025 03/14/2025 03/14/2025 1,481.50 4C007744 4 Creeks 412/72 Subdivision
Empire Estate
Paid by Check #51281 02/20/2025 03/14/2025 03/14/2025 03/14/2025 16,470.50 4C007762 4 Creeks- Pavement Condition
Assesment& Imagery
Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 97.50 4C007778 4 Creeks- Speed Survey Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 3,549.50 4C007780 4 Creeks- ADA Transition Report Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 87.50 4C007781 4 Creeks El Monte & Perry
Roundabou
Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 14,775.00 4C007782 4 Creeks Castro Subdivision Phase
3 Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 14,093.50 Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 1 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 4C007785 4 Creeks Kamm, College, El
Monte 2024 Corridor Impv
Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 10,292.50 4C007786 4 Creeks- Dinuba Water Master
Plan
Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 3,095.18 4C007790 4 Creeks- HSIP Cycle 11- 10H
#50 (043)
Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 2,535.58 4C007791 4 Creeks- El Monte/ Rd 56
Roundabout
Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 85.00 4C007810 4 Creeks SS4A Vision Zero Action
plan
Paid by Check #51281 02/21/2025 03/14/2025 03/14/2025 03/14/2025 11,027.36 4C007859 4 Creeks- Well 21 Paid by Check #51281 02/24/2025 03/14/2025 03/14/2025 03/14/2025 1,554.92 4C007860 4 Creeks Viscaya Park
Improvements Projec
Paid by Check #51281 02/24/2025 03/14/2025 03/14/2025 03/14/2025 34,059.75 4C007962 4 Creeks Flood Mitigation Project Paid by Check #51281 02/28/2025 03/14/2025 03/14/2025 03/14/2025 10,975.47 4C007963 4 creeks Entertainment Plaza
Clean California
Paid by Check #51281 02/28/2025 03/14/2025 03/14/2025 03/14/2025 11,646.33 Vendor 385 - 4 Creeks, Inc. Totals Invoices 36 $269,941.38 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. 53594 A&E - Parks for AR Pump 18.28
HNL
Paid by Check #51282 02/25/2025 03/14/2025 03/14/2025 03/14/2025 1,046.93 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. Totals Invoices 1 $1,046.93 Vendor 1143 - AAA Quality Services, Inc.
00355529 FY24/25-Parks-Portable restroom
rent/srvc.-Centen Park- Aug 2024
Paid by Check #51283 03/08/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 244.36 00355530 FY24/25-Parks-Portable restroom
rent/srvc.-Neb. Park-Feb 2025
Paid by Check #51283 03/08/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 374.13 00355534 FY24/25-Parks-Portable restroom
rent/srvc.-Centen Park- Feb 2025
Paid by Check #51283 03/08/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 283.14 00355535 FY24/25-Parks-Portable restroom
rent/srvc.-Vuich Park- Feb 2025
Paid by Check #51283 03/08/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 265.66 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 4 $1,167.29 Vendor 1284 - Adams Ashby Group, Inc.
7028 FY24/25-Senior Center-CDBGGen. Admin Services fees-CDBG Grant
Paid by Check #51284 02/01/2025 03/14/2025 03/14/2025 03/03/2025 03/14/2025 2,312.50 Vendor 1284 - Adams Ashby Group, Inc. Totals Invoices 1 $2,312.50 Vendor 263 - Advantek Benefit Administrators
Funding 3/07/25 Miscellaneous Paid by Check #51285 03/07/2025 03/14/2025 03/14/2025 03/14/2025 20,845.42 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $20,845.42 Vendor 1995 - Aqua Pump and Motor Inc
1778 aqua A-Digejter Mixer Paid by Check #51286 03/03/2025 03/14/2025 03/14/2025 03/14/2025 2,708.75 Vendor 1995 - Aqua Pump and Motor Inc Totals Invoices 1 $2,708.75 Vendor 17 - AT&T
250127196103/25 405 E El Monte Way 03/01/25-
03/31/25
Paid by Check #51287 03/01/2025 03/14/2025 03/14/2025 03/14/2025 70.84 Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 2 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 939105474303/25 Telephone 02/02/25-03/01/25 Paid by Check #51288 03/02/2025 03/14/2025 03/14/2025 03/14/2025 65.68 Vendor 17 - AT&T Totals Invoices 2 $136.52
Vendor 289 - AT&T Mobility LLC
551038 PD - Locate Service - LEA
Tracking
Paid by Check #51289 02/18/2025 03/14/2025 03/14/2025 03/14/2025 430.00 Vendor 289 - AT&T Mobility LLC Totals Invoices 1 $430.00 Vendor 1044 - AutoZone, Inc.
02833626008 auto zone wwrp T-01 Paid by Check #51290 02/24/2025 03/14/2025 03/14/2025 03/14/2025 393.57 02833635271 autozone pd-39 Paid by Check #51290 03/06/2025 03/14/2025 03/14/2025 03/14/2025 20.70 Vendor 1044 - AutoZone, Inc. Totals Invoices 2 $414.27
Vendor 861 - Axon Enterprise, Inc.
INUS329870 PD - Axon Taser Instructor Course
- Gabriel Loredo
Paid by Check #51291 03/08/2025 03/14/2025 03/14/2025 03/14/2025 895.00 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 1 $895.00 Vendor 1192 - California Industrial Rubber Co.
F-023113 CALIFORNIA INDUSTRIAL
SUPPLIES
Paid by Check #51292 02/26/2025 03/14/2025 03/14/2025 03/14/2025 1,024.25 Vendor 1192 - California Industrial Rubber Co. Totals Invoices 1 $1,024.25 Vendor 118 - California Parks & Recreation Society
148252-2025 FY24/25-Special Events-CPRS
member renewal-H. Leiferman
Paid by Check #51293 02/26/2025 03/14/2025 03/14/2025 03/03/2025 03/14/2025 165.00 Vendor 118 - California Parks & Recreation Society Totals Invoices 1 $165.00 Vendor 563 - John Carrillo
March 2025 Anthem Reimb 3/1/25-3/31/25 Paid by Check #51294 03/04/2025 03/14/2025 03/14/2025 03/14/2025 351.37 Vendor 563 - John Carrillo Totals Invoices 1 $351.37
Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20486 FY24/25-Parks-Comm. seasonal
service-Parks office-990 El Monte
Paid by Check #51295 02/24/2025 03/14/2025 03/14/2025 03/03/2025 03/14/2025 125.00 BP 3-2026 FY24/25-Parks-Install of 5 ton
HVAC unit at KC Park Building
Paid by Check #51295 03/05/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 13,750.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 2 $13,875.00 Vendor 239 - City of Fresno
20006902 PD - Perishable Skills Training /
Josue Silva
Paid by Check #51296 08/19/2024 03/14/2025 03/14/2025 03/14/2025 593.00 20006908 PD - Perishable Skills Training /
Austyn Rodriguez
Paid by Check #51296 08/19/2024 03/14/2025 03/14/2025 03/14/2025 593.00 Vendor 239 - City of Fresno Totals Invoices 2 $1,186.00 Vendor 127 - City of Visalia
AR104800 PD - Animal Shelter Services /
March 2025
Paid by Check #51297 03/01/2025 03/14/2025 03/14/2025 03/14/2025 17,356.25 Vendor 127 - City of Visalia Totals Invoices 1 $17,356.25 Vendor 240 - Clean Cut Landscape Management Inc.
5422 Monthly Landscaping Service
February 2025
Paid by Check #51298 02/28/2025 03/14/2025 03/14/2025 03/14/2025 21,583.00 Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 3 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 001599 Collins & Schoettler- Zoning
Ordinance Update
Paid by Check #51299 10/03/2024 03/14/2025 03/14/2025 03/14/2025 637.50 224075 Collins & Schoettler- Zoning
Ordinance Update
Paid by Check #51299 11/22/2024 03/14/2025 03/14/2025 03/14/2025 2,850.00 224122 Collins & Schoettler- Zoning
Ordinance Update
Paid by Check #51299 12/18/2024 03/14/2025 03/14/2025 03/14/2025 552.00 224154 Collins & Schoettler- Zoning
Ordinance Update
Paid by Check #51299 01/21/2025 03/14/2025 03/14/2025 03/14/2025 172.50 224192 Collins & Schoettler- Zoning
Ordinance Update
Paid by Check #51299 02/28/2025 03/14/2025 03/14/2025 03/14/2025 2,300.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 5 $6,512.00 Vendor 170 - Comcast
0191269 02/22/25 201 N Uruapan Way 02/27/25-
03/26/25
Paid by Check #51302 02/22/2025 03/14/2025 03/14/2025 03/14/2025 385.02 0002177 02/27/25 1390 E Elizabeth Way 03/01/25-
03/31/25
Paid by Check #51301 02/27/2025 03/14/2025 03/14/2025 03/14/2025 88.88 0181138 02/27/25 180 W Merced St 03/02/25-
04/01/25
Paid by Check #51300 02/27/2025 03/14/2025 03/14/2025 03/14/2025 920.94 0135597 03/02/25 405 E El Monte Way 03/04/25-
04/03/25
Paid by Check #51303 03/02/2025 03/14/2025 03/14/2025 03/14/2025 69.59 Vendor 170 - Comcast Totals Invoices 4 $1,464.43
Vendor 2183 - Cristando House, Inc.
301477 PD - Enrollment in Civilian Police
Leadership / Rosalva Flores
Paid by Check #51304 03/11/2025 03/14/2025 03/14/2025 03/14/2025 240.00 Vendor 2183 - Cristando House, Inc. Totals Invoices 1 $240.00 Vendor 1933 - Danny's Diesel Repair
20047 DANNYS CRANKCASE FILTER Paid by Check #51305 02/04/2025 03/14/2025 03/14/2025 03/14/2025 118.36 Vendor 1933 - Danny's Diesel Repair Totals Invoices 1 $118.36 Vendor 371 - Duperon Corporation
26202 duperon H.W Bar Screen Paid by Check #51306 01/22/2025 03/14/2025 03/14/2025 03/14/2025 22,692.22 Vendor 371 - Duperon Corporation Totals Invoices 1 $22,692.22 Vendor 309 - Elbert Distributing
25165880 elbert distributing inventory Paid by Check #51307 02/27/2025 03/14/2025 03/14/2025 03/14/2025 329.48 Vendor 309 - Elbert Distributing Totals Invoices 1 $329.48 Vendor 867 - Electric Motor Shop
RS-RI35281 ELECTRIC MOTOR WWRF Paid by Check #51308 02/26/2025 03/14/2025 03/14/2025 03/14/2025 3,770.61 Vendor 867 - Electric Motor Shop Totals Invoices 1 $3,770.61 Vendor 1396 - Employ America
40B2504-IN FY24/25-Parks-Restroom/Grounds
maint.-February 2025
Paid by Check #51309 02/28/2025 03/14/2025 03/14/2025 03/07/2025 03/14/2025 3,405.60 Vendor 1396 - Employ America Totals Invoices 1 $3,405.60 Vendor 1506 - Enterprise FM Trust
Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 4 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 FBN5281101 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #51310 03/05/2025 03/14/2025 03/14/2025 03/14/2025 13,298.89 FBN5281175 FT24/25-Parks/L&L-Staff vehicle
rent/lease
Paid by Check #51310 03/05/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 912.08 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $14,210.97 Vendor 16 - Ernest Packaging Solutions
91114979 FY24/25-Parks-cleaning/park
supplies/PPE
Paid by Check #51311 03/04/2025 03/14/2025 03/14/2025 03/07/2025 03/14/2025 969.12 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $969.12 Vendor 36 - Ewing Irrigation Products
25092995 FY24/25-Parks-Irrigation
supplies/parts-shop
Paid by Check #51312 03/07/2025 03/14/2025 03/14/2025 03/07/2025 03/14/2025 2,655.06 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $2,655.06 Vendor 1801 - Garda CL West, INC
10811105 Service Month March 2025 Paid by Check #51313 03/01/2025 03/14/2025 03/14/2025 03/14/2025 1,600.42 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,600.42 Vendor 174 - Howard's Pest Control
129081 FY24/25-Pest Control servicesVuich Park- Feb 2025Paid by Check #51314 03/05/2025 03/14/2025 03/14/2025 03/07/2025 03/14/2025 85.00 129095 Howards monthly service wwtp Paid by Check #51314 03/06/2025 03/14/2025 03/14/2025 03/14/2025 65.00 129113 Howards monthly service PW Paid by Check #51314 03/06/2025 03/14/2025 03/14/2025 03/14/2025 165.00 129115 FY24/25-Parks-Pest control
service-KC Park- March 2025
Paid by Check #51314 03/06/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 46.00 Vendor 174 - Howard's Pest Control Totals Invoices 4 $361.00 Vendor 565 - Stephanie Hurtado
CPRS-2025-1 FY24/25-Comm. Srvcs.-
Travel/Conf-CPRS2025-3/18/25-
3/21/25
Paid by Check #51315 02/26/2025 03/14/2025 03/14/2025 03/02/2025 03/14/2025 144.00 Vendor 565 - Stephanie Hurtado Totals Invoices 1 $144.00 Vendor 974 - InfoSend, Inc.
282773 Insert No. 51239 March 2025 Paid by Check #51316 03/05/2025 03/14/2025 03/14/2025 03/14/2025 1,983.36 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $1,983.36 Vendor 6 - Jim Manning Dodge Inc.
165856DOR jim manning pd-24 Paid by Check #51317 02/28/2025 03/14/2025 03/14/2025 03/14/2025 183.32 165857DOR jim manning pd-17 Paid by Check #51317 02/28/2025 03/14/2025 03/14/2025 03/14/2025 183.32 166575DOR jim manning pd-40 Paid by Check #51317 03/04/2025 03/14/2025 03/14/2025 03/14/2025 65.60 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 3 $432.24 Vendor 5 - Jorgensen & Co.
6176999 FY24/25-Senior Center-CDBGKitchen hood/alarm repair/installPaid by Check #51318 02/21/2025 03/14/2025 03/14/2025 02/27/2025 03/14/2025 1,207.06 6179772 FY24/25-Comm. Srvcs.-
Safety/repair maint.-Extinguisher
replace
Paid by Check #51318 03/07/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 564.21 Vendor 5 - Jorgensen & Co. Totals Invoices 2 $1,771.27
Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 5 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 1747 - KRC Safety Co Inc
67482 FY24/25-Parks-safety equipmentDelineatorsPaid by Check #51319 02/26/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 3,477.46 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $3,477.46 Vendor 449 - Les Schwab Tire Centers of Central California 55100358632 les schwab p-90 Paid by Check #51320 02/28/2025 03/14/2025 03/14/2025 03/14/2025 1,386.23 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $1,386.23 Vendor 1881 - Loera, Andrew
MOTORS2025-A1 PD - Motors Training 04/07/2025
- 04/11/2025
Paid by Check #51321 02/19/2025 03/14/2025 03/14/2025 03/14/2025 260.00 Vendor 1881 - Loera, Andrew Totals Invoices 1 $260.00
Vendor 2179 - Logan Bros Pump & Ag, INC
6028 Logan Bros- RCS Well Paid by Check #51322 02/27/2025 03/14/2025 03/14/2025 03/14/2025 1,215.47 Vendor 2179 - Logan Bros Pump & Ag, INC Totals Invoices 1 $1,215.47 Vendor 640 - Miguel Lopez
MOTORS2025-M1 PD - Motors Training 04/07/2025
- 04/11/2025
Paid by Check #51323 02/19/2025 03/14/2025 03/14/2025 03/14/2025 260.00 Vendor 640 - Miguel Lopez Totals Invoices 1 $260.00
Vendor 1913 - Metro Uniform & Accessories
292544 PD - Uniforms / Sandra Ovedo Paid by Check #51324 02/26/2025 03/14/2025 03/14/2025 03/14/2025 1,875.91 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 1 $1,875.91 Vendor 1931 - MissionSquare Plan Services
2025-00000287 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3380 03/13/2025 03/13/2025 03/13/2025 03/13/2025 2,743.22 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $2,743.22 Vendor 22 - Moore Twining Associates Inc.
5133289 moore industrial Paid by Check #51325 02/19/2025 03/14/2025 03/14/2025 03/14/2025 88.00 5133539 moore industrial Paid by Check #51325 02/25/2025 03/14/2025 03/14/2025 03/14/2025 88.00 5133633 moore in-house Paid by Check #51325 02/26/2025 03/14/2025 03/14/2025 03/14/2025 94.00 5133703 Moore industrial Paid by Check #51325 02/28/2025 03/14/2025 03/14/2025 03/14/2025 88.00 2500082 moore industrial Paid by Check #51325 03/04/2025 03/14/2025 03/14/2025 03/14/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 5 $446.00 Vendor 2182 - Motor Squad Training Institute
25-069-010 PD - Motorcycle Course / Andrew
Loera & Miguel Lopez
Paid by Check #51326 03/10/2025 03/14/2025 03/14/2025 03/14/2025 4,200.00 Vendor 2182 - Motor Squad Training Institute Totals Invoices 1 $4,200.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 5916 mountain valley Cheif plant
operator services
Paid by Check #51327 03/01/2025 03/14/2025 03/14/2025 03/14/2025 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 1853 - Kevin Moya
418 Nebraska & Oak Ponding Basin Paid by Check #51328 02/27/2025 03/14/2025 03/14/2025 03/14/2025 9,500.00 Vendor 1853 - Kevin Moya Totals Invoices 1 $9,500.00
Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 6 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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
412054650001 PD - Supplies Paid by Check #51329 02/21/2025 03/14/2025 03/14/2025 03/14/2025 201.15 412106683001 Break Room Supplies Paid by Check #51329 02/21/2025 03/14/2025 03/14/2025 03/14/2025 274.15 413222994001 FY24/25-Sports-Operating/office
supplies-2025 Baseball season
Paid by Check #51329 02/24/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 282.51 413041258001 FY24/25-Senior Center-CDBG
Grant-Operating Supplies
Paid by Check #51329 02/26/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 160.44 413051172001 FY24/25-Senior CenterOffice/operating suppliesPaid by Check #51329 02/26/2025 03/14/2025 03/14/2025 03/14/2025 249.52 414027216001 FY24/25-Senior Center - CDBG
Grant-Operating supplies
Paid by Check #51329 02/26/2025 03/14/2025 03/14/2025 03/03/2025 03/14/2025 135.31 414028867001 FY24/25-Senior Center -
Operating supplies
Paid by Check #51329 02/26/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 160.44 414059578001 FY24/25-Senior Centeroffice/operating suppliesPaid by Check #51329 02/26/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 122.82 413668391001 PD - Supplies Paid by Check #51329 02/27/2025 03/14/2025 03/14/2025 03/14/2025 230.46 414390383001 FY24/25-Senior CenterOperating/office suppliesPaid by Check #51329 02/27/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 82.98 412551806001 Sportsplex Paid by Check #51329 03/04/2025 03/14/2025 03/14/2025 03/14/2025 223.27 412587169001 Parks Paid by Check #51329 03/04/2025 03/14/2025 03/14/2025 03/14/2025 223.27 Vendor 142 - Office Depot BSD Totals Invoices 12 $2,346.32 Vendor 76 - Pacific Gas & Electric
6407995725002/25 PW 01/13/25-02/10/25 Paid by Check #51356 02/16/2025 03/14/2025 03/14/2025 03/14/2025 42,172.10 5949665550302/25 6675 AVE 412 01/16/25-02/13/25 Paid by Check #51355 02/18/2025 03/14/2025 03/14/2025 03/14/2025 23.82 6744215678102/25 6675 AVE 412 01/16/25-02/13/25 Paid by Check #51358 02/18/2025 03/14/2025 03/14/2025 03/14/2025 5,665.06 3616571038902/25 PW 2099 W Sierra Way A
01/17/25-02/17/25
Paid by Check #51343 02/19/2025 03/14/2025 03/14/2025 03/14/2025 636.93 5022214690902/25 L & L PARKSIDE VILLAGE PHASE
I 01/19/25-02/19/25
Paid by Check #51348 02/19/2025 03/14/2025 03/14/2025 03/14/2025 269.77 0375636985002/25 N/E RD 76 & Ave 416 01/23/25-
02/21/25
Paid by Check #51330 02/23/2025 03/14/2025 03/14/2025 03/14/2025 116.57 2459524157102/25 L & L NORTHRIDGE W/EATON
01/23/25-02/23/25
Paid by Check #51339 02/24/2025 03/14/2025 03/14/2025 03/14/2025 15.58 5438816975402/25 L & L NEWTON & NORTHRIDGE
01/23/25-02/23/25
Paid by Check #51351 02/24/2025 03/14/2025 03/14/2025 03/14/2025 161.89 8218800681902/25 2099 W SIERRA WAY B 01/22/25-
02/20/25
Paid by Check #51361 02/24/2025 03/14/2025 03/14/2025 03/14/2025 970.27 9146744205802/25 L & L DAVIS E/ALTA AVE
01/23/25-02/23/25
Paid by Check #51365 02/24/2025 03/14/2025 03/14/2025 03/14/2025 19.11 0418167531702/25 RD 72 7 W Sierra Way 01/24/25-
02/24/25
Paid by Check #51331 02/25/2025 03/14/2025 03/14/2025 03/14/2025 687.40 0584832101302/25 NE CRAWFORD & GERALD
01/24/25-02/24/25
Paid by Check #51332 02/25/2025 03/14/2025 03/14/2025 03/14/2025 226.74 0766265341402/25 L & L 1300 ROSEMARY AVE
01/24/25-02/24/25
Paid by Check #51333 02/25/2025 03/14/2025 03/14/2025 03/14/2025 104.87 Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 7 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 1349551825302/25 L & L-1300 SAGINAW AVE
01/24/25-02/24/25
Paid by Check #51334 02/25/2025 03/14/2025 03/14/2025 03/14/2025 29.71 1594680195602/25 Parks-855 E El Monte Way
01/24/25-02/24/25
Paid by Check #51335 02/25/2025 03/14/2025 03/14/2025 03/14/2025 344.14 3600674390402/25 L & L 698 N LINCOLN AVE Paid by Check #51342 02/25/2025 03/14/2025 03/14/2025 03/14/2025 17.72 4592247189602/25 111 N HAYES AVE 01/24/25-
02/24/25
Paid by Check #51344 02/25/2025 03/14/2025 03/14/2025 03/14/2025 40.91 4689942560002/25 L & L 1101 VISCAYA PKWY
01/24/25-02/24/25
Paid by Check #51345 02/25/2025 03/14/2025 03/14/2025 03/14/2025 18.16 5564264294002/25 L & L 01/24/25-02/24/25 Paid by Check #51352 02/25/2025 03/14/2025 03/14/2025 03/14/2025 84.67 6782667017502/25 L & L ALICE & W NORTH WAY
01/24/25-02/24/25
Paid by Check #51359 02/25/2025 03/14/2025 03/14/2025 03/14/2025 155.63 8116588543502/25 L & L 1920 E LAUREN AVE
01/24/25-02/24/25
Paid by Check #51360 02/25/2025 03/14/2025 03/14/2025 03/14/2025 79.15 8968787345802/25 651 W SAGINAW AVE 01/24/25-
02/24/25
Paid by Check #51363 02/25/2025 03/14/2025 03/14/2025 03/14/2025 303.97 9480504109502/25 Parks 990 E El Monte Way
02/21/25-02/24-25
Paid by Check #51367 02/25/2025 03/14/2025 03/14/2025 03/14/2025 1.68 4751971656802/25 HAYES & EDWARDS 01/27/25-
02/25/25
Paid by Check #51346 02/26/2025 03/14/2025 03/14/2025 03/14/2025 45.69 4772157652902/25 ALTA & EL MONTE 01/25/25-
02/25/25
Paid by Check #51347 02/26/2025 03/14/2025 03/14/2025 03/14/2025 244.60 5355488862702/25 912 N ALTA AVE @ SAGINAW &
ALTA 01/25/25-02/25/25
Paid by Check #51350 02/26/2025 03/14/2025 03/14/2025 03/14/2025 93.04 5657667089902/25 NW COR ALICE & W EL MONTE
WAY 01/25/25-02/25/25
Paid by Check #51353 02/26/2025 03/14/2025 03/14/2025 03/14/2025 123.88 6657667025202/25 NW COR ALTA & RD 80 01/25/25-
02/25/25
Paid by Check #51357 02/26/2025 03/14/2025 03/14/2025 03/14/2025 92.30 1686600158502/25 2255 W EL MONTE WAY 01/28/25
-02/26/25
Paid by Check #51336 02/27/2025 03/14/2025 03/14/2025 03/14/2025 84.99 2125236871302/25 1215 W EL MONTE WAY 12/27/24
-01/27/25
Paid by Check #51337 02/27/2025 03/14/2025 03/14/2025 03/14/2025 37.91 2337501511402/25 250 W Saginaw Ave 01/28/25-
02/26/25
Paid by Check #51338 02/27/2025 03/14/2025 03/14/2025 03/14/2025 29.99 2725120519402/25 Alta & Kamm Aves 01/28/25-
02/26/25
Paid by Check #51340 02/27/2025 03/14/2025 03/14/2025 03/14/2025 102.21 3354641796602/25 KAMM & O ST 01/08/25-02/26/25 Paid by Check #51341 02/27/2025 03/14/2025 03/14/2025 03/14/2025 192.26 5064695483902/25 CRAWFORD & EL MONTE SW
01/28/25-02/26/25
Paid by Check #51349 02/27/2025 03/14/2025 03/14/2025 03/14/2025 137.74 8397932225802/25 3481 W EL MONTE WAY 01/28/25
-02/26/25
Paid by Check #51362 02/27/2025 03/14/2025 03/14/2025 03/14/2025 36.15 8981923387802/25 150 W SAGINAW AVE 01/28/25-
02/26/25
Paid by Check #51364 02/27/2025 03/14/2025 03/14/2025 03/14/2025 71.25 9237058126302/25 2813 W EL MONTE WAY 01/28/25
-02/26/25
Paid by Check #51366 02/27/2025 03/14/2025 03/14/2025 03/14/2025 45.44 Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 8 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 5751498437602/25 PARKS 139 N K ST 01/28/25-
02/26/25
Paid by Check #51354 02/28/2025 03/14/2025 03/14/2025 03/14/2025 53.64 Vendor 76 - Pacific Gas & Electric Totals Invoices 38 $53,536.94 Vendor 7 - Pena's Disposal Services
868717 pena's self-haul Paid by Check #51368 03/03/2025 03/14/2025 03/14/2025 03/14/2025 899.66 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $899.66 Vendor 1677 - Rodeo Wild West
027906 rodeo Jesus Torres 2nd pair FY
24/25
Paid by Check #51369 03/03/2025 03/14/2025 03/14/2025 03/14/2025 194.21 027908 FY24/25-Parks-Uniform
allowance-L. Montes-2nd bootsapproved
Paid by Check #51369 03/06/2025 03/14/2025 03/14/2025 03/07/2025 03/14/2025 194.21 027909 rodeo raul 1st pair 24/25 Paid by Check #51369 03/06/2025 03/14/2025 03/14/2025 03/14/2025 200.00 027910 rodeo Juan C Gonzalez 2nd pair
24/25
Paid by Check #51369 03/06/2025 03/14/2025 03/14/2025 03/14/2025 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 4 $788.42 Vendor 361 - SJVAPCD
S181464 SJVAPCD 25/26 ANNUAL
PERMITS TO OPERATE WWRF
Paid by Check #51370 03/03/2025 03/14/2025 03/14/2025 03/14/2025 965.00 Vendor 361 - SJVAPCD Totals Invoices 1 $965.00
Vendor 431 - Sparkletts
9406519 030125 FY24/25-PCS-Multiple divisionsWater bottle service/rentalPaid by Check #51371 03/01/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 204.75 Vendor 431 - Sparkletts Totals Invoices 1 $204.75
Vendor 835 - Spence Fence Company Enterprise
24401 FY24/25-Parks-KC Park- Fencing
repairs
Paid by Check #51372 03/03/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 495.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 1 $495.00 Vendor 1442 - Superior Pool Products, LLC
Q2023332 superior pool products credit Paid by Check #51373 06/15/2023 03/14/2025 03/14/2025 03/14/2025 (75.00) Q2027818 superior pool products credit Paid by Check #51373 07/18/2024 03/14/2025 03/14/2025 03/14/2025 (75.00) Q2030156 Superior pool products Paid by Check #51373 03/05/2025 03/14/2025 03/14/2025 03/14/2025 396.74 Q2030239 superior pool products credit Paid by Check #51373 03/05/2025 03/14/2025 03/14/2025 03/14/2025 (75.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 4 $171.74 Vendor 581 - Michele Tapia
CPRS-2025-2 FY24/25-Youth Srvcs.-
Travel/Conf-CPRS2025-3/18/25-
3/21/25
Paid by Check #51374 02/26/2025 03/14/2025 03/14/2025 03/02/2025 03/14/2025 144.00 Vendor 581 - Michele Tapia Totals Invoices 1 $144.00
Vendor 2066 - Terminix Commercial
457114760 Contractual Paid by Check #51375 02/27/2025 03/14/2025 03/14/2025 03/14/2025 78.14 457121029 FY24/25-Comm. Srvcs.-Pest
control service-Rec Center-Feb
2025
Paid by Check #51375 02/27/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 91.00 Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 9 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 2066 - Terminix Commercial Totals Invoices 2 $169.14 Vendor 426 - Tioga Solar Dinuba LLC
1060421636 tioga solar production 1/1/2025 -
1/31/2025
Paid by Check #51376 01/31/2025 03/14/2025 03/14/2025 03/14/2025 35,463.19 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $35,463.19 Vendor 1778 - TKE Engineering
2025-5010 175-01 Dinuba Successor AgencyLong Range Prop 01/01/25- 01/31/25
Paid by Check #51377 03/03/2025 03/14/2025 03/14/2025 03/14/2025 2,405.00 Vendor 1778 - TKE Engineering Totals Invoices 1 $2,405.00 Vendor 717 - TMI Research Services
CITYOD 25-2-28 Contractual Paid by Check #51378 02/28/2025 03/14/2025 03/14/2025 03/14/2025 240.00 Vendor 717 - TMI Research Services Totals Invoices 1 $240.00 Vendor 1953 - Ed Todd
February 2025 Anthem Reimb 2/1/25-2/28/25 Paid by Check #51379 03/03/2025 03/14/2025 03/14/2025 03/14/2025 1,089.54 Vendor 1953 - Ed Todd Totals Invoices 1 $1,089.54
Vendor 529 - Todd Companies
22491-9 Todd Companies Fire Department
Training Facility Impr
Paid by Check #51380 03/06/2025 03/14/2025 03/14/2025 03/14/2025 156,707.68 Vendor 529 - Todd Companies Totals Invoices 1 $156,707.68 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004378437 Toyota Commercial FinanceToyota LeasePaid by Check #51381 02/24/2025 03/14/2025 03/14/2025 03/14/2025 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 193 - Training Innovations, Inc.
25-001 PD - TMS Management System
Software - Add. License
Paid by Check #51382 03/06/2025 03/14/2025 03/14/2025 03/14/2025 300.00 Vendor 193 - Training Innovations, Inc. Totals Invoices 1 $300.00 Vendor 1352 - Trizetto Provider Solutions, LLC
3U25032500 Service Month March 2025 Paid by Check #51383 03/01/2025 03/14/2025 03/14/2025 03/14/2025 224.64 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $224.64 Vendor 273 - US Bank
549809499 us bank PW copier charges Paid by Check #51384 02/24/2025 03/14/2025 03/14/2025 03/14/2025 908.24 7659624 Successor Agency to the Dinuba
Redevelopment TARB 2017
Paid by Check #51385 02/25/2025 03/14/2025 03/14/2025 03/14/2025 2,700.00 Vendor 273 - US Bank Totals Invoices 2 $3,608.24
Vendor 359 - Valero Marketing & Supply Company
103436439 PD - 02/07/2025 - 03/06/2025
Fuel Charges
Paid by EFT #3377 03/06/2025 03/14/2025 03/14/2025 03/14/2025 9,594.11 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $9,594.11 Vendor 101 - Valley Soil & Forest Products
51094 FY24/25-Parks-KC Vista Park -
Field prep soil/material
Paid by Check #51386 02/28/2025 03/14/2025 03/14/2025 03/05/2025 03/14/2025 402.90 Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 10 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 51098 FY24/25-Parks-Delgado Park -
Field prep soil/material
Paid by Check #51386 02/28/2025 03/14/2025 03/14/2025 03/05/2025 03/14/2025 234.69 Vendor 101 - Valley Soil & Forest Products Totals Invoices 2 $637.59 Vendor 354 - Verizon Wireless
6106040132 FY24/25-PCS-Multiple divisionscell phone servicePaid by Check #51387 02/14/2025 03/14/2025 03/14/2025 03/04/2025 03/14/2025 1,179.17 Vendor 354 - Verizon Wireless Totals Invoices 1 $1,179.17 Vendor 21 - Vestis Services LLC
5031535094 FY24/25-Parks-uniform
allowance/safety supplies-Wk of
2/26/25
Paid by Check #51388 02/26/2025 03/14/2025 03/14/2025 02/27/2025 03/14/2025 73.81 5031538081 FY24/25-Parks-uniform
allowance/safety supplies-Wk of
3/5/25
Paid by Check #51388 03/05/2025 03/14/2025 03/14/2025 03/06/2025 03/14/2025 82.96 Vendor 21 - Vestis Services LLC Totals Invoices 2 $156.77 Vendor 1303 - Vortex Industries, LLC
42-1782989 PD - Sally Port Gate / Repairs Paid by Check #51389 03/05/2025 03/14/2025 03/14/2025 03/14/2025 8,710.38 Vendor 1303 - Vortex Industries, LLC Totals Invoices 1 $8,710.38 Vendor 2062 - W & E Electric
2502012 w & e Dinuba waste water Paid by Check #51390 02/07/2025 03/14/2025 03/14/2025 03/14/2025 150.00 2502013 w & e Dinuba waste water Paid by Check #51390 02/07/2025 03/14/2025 03/14/2025 03/14/2025 300.00 2502014 W&E Electric- Plaza Park
Restroom
Paid by Check #51390 02/07/2025 03/14/2025 03/14/2025 03/14/2025 179.27 2502023 W&E Electric- Golf Course Pump
soft start
Paid by Check #51390 02/07/2025 03/14/2025 03/14/2025 03/14/2025 4,885.48 2502035 W&E Electric- Senior Center Sub
Panel
Paid by Check #51390 02/07/2025 03/14/2025 03/14/2025 03/14/2025 260.00 2502036 W&E Electric- Sports Complex
Breaker
Paid by Check #51390 02/07/2025 03/14/2025 03/14/2025 03/14/2025 150.00 2502037 W&E Electric- Sports Complex Bad
Lighting Contractor
Paid by Check #51390 02/07/2025 03/14/2025 03/14/2025 03/14/2025 193.45 Vendor 2062 - W & E Electric Totals Invoices 7 $6,118.20 Vendor 451 - W.M. Lyles Co.
52.8690.01 W.M lyles headworks bar screen Paid by Check #51391 02/07/2025 03/14/2025 03/14/2025 03/14/2025 7,932.58 Vendor 451 - W.M. Lyles Co. Totals Invoices 1 $7,932.58 Vendor Anthem Blue Cross Life and Health
REF 24-2973 Refund 24-2973 Paid by Check #51392 10/28/2024 03/14/2025 03/14/2025 03/14/2025 2,454.00 Vendor Anthem Blue Cross Life and Health Totals Invoices 1 $2,454.00 Vendor Nancy Bermudez
RFND-N.Berm-2025 FY24/25-2025 Basketball Reg
Refund-Kyle Hernandez
Paid by Check #51393 02/06/2025 03/14/2025 03/14/2025 03/10/2025 03/14/2025 55.00 Vendor Nancy Bermudez Totals Invoices 1 $55.00
Vendor United Healthcare
Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 11 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 REF 24-4864 Refund 24-4864 Paid by Check #51394 03/04/2025 03/14/2025 03/14/2025 03/14/2025 113.57 Vendor United Healthcare Totals Invoices 1 $113.57
Grand Totals Invoices 198 $745,342.43
Run by Anali Guerrero on 03/13/2025 12:38:53 PM Page 12 of 12 Accounts Payable Invoice Report
G/L Date Range 03/09/25 - 03/14/25
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 1060 - A & E Industrial Cleaning Equipment Corp. 52567 A&E Pressure Washers- Routine
Maintenance
Paid by Check #51426 02/25/2025 03/21/2025 03/21/2025 03/21/2025 598.08 53673 A&E Pressure Washers- Routine
Maintenance
Paid by Check #51426 03/14/2025 03/21/2025 03/21/2025 03/21/2025 206.93 53693 A&E Pressure Washers- Routine
Maintenance Pressure Washer
Paid by Check #51426 03/14/2025 03/21/2025 03/21/2025 03/21/2025 212.38 53696 A&E Pressure Washers- Routine
Maintenance on Vacuum
Paid by Check #51426 03/14/2025 03/21/2025 03/21/2025 03/21/2025 270.34 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. Totals Invoices 4 $1,287.73 Vendor 2110 - AA Property Maintenance
0000025 AA Property Maintenance- Disc
Behind Les Schwab
Paid by Check #51427 03/09/2025 03/21/2025 03/21/2025 03/21/2025 500.00 Vendor 2110 - AA Property Maintenance Totals Invoices 1 $500.00 Vendor 1284 - Adams Ashby Group, Inc.
6216 Adams Ashby- 21-CDBG-PL-30006
El Monte September 2024
Paid by Check #51428 10/28/2024 03/21/2025 03/21/2025 03/21/2025 875.00 Vendor 1284 - Adams Ashby Group, Inc. Totals Invoices 1 $875.00 Vendor 206 - ADT Security Services, Inc.
1125909320 ADT 6675 Ave. 412 Paid by Check #51429 03/04/2025 03/21/2025 03/21/2025 03/21/2025 113.80 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $113.80 Vendor 326 - Advanced Flow Measurement
0005474 advanced flow comp-wwtp-2 Paid by Check #51430 02/04/2025 03/21/2025 03/21/2025 03/21/2025 900.00 Vendor 326 - Advanced Flow Measurement Totals Invoices 1 $900.00 Vendor 263 - Advantek Benefit Administrators
3/14/25 Funding Miscellaneous Paid by Check #51431 03/14/2025 03/21/2025 03/21/2025 03/21/2025 18,712.90 2503 0011 March 2025 Paid by Check #51431 03/17/2025 03/21/2025 03/21/2025 03/21/2025 80,865.41 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $99,578.31 Vendor 1599 - Adventist Health Toxicology
2427 PD - Toxicology Service /
February 2025
Paid by Check #51432 03/04/2025 03/21/2025 03/21/2025 03/21/2025 772.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $772.00 Vendor 1229 - Sergio Armando Alvarado
Alvarado 2/4/25 Alvarado Planning Commission
Meeting 2/4/25
Paid by Check #51433 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Vendor 1229 - Sergio Armando Alvarado Totals Invoices 1 $25.00 Vendor 351 - Anthem Blue Cross
000384433971 Roberts 102A78783 4/01/25-
4/30/25
Paid by Check #51438 03/04/2025 03/21/2025 03/21/2025 03/21/2025 164.90 RF24-826&24-1383 Refund 24-826 & 24-1383 Paid by Check #51436 03/11/2025 03/21/2025 03/21/2025 03/21/2025 1,206.85 REF 23-3224 Refund 23-3224 Paid by Check #51434 03/12/2025 03/21/2025 03/21/2025 03/21/2025 2,059.35 REF 24-2010 Refund 24-2010 Paid by Check #51435 03/12/2025 03/21/2025 03/21/2025 03/21/2025 104.80 REF 24-3016 Refund 24-3016 Paid by Check #51437 03/12/2025 03/21/2025 03/21/2025 03/21/2025 1,121.25 Vendor 351 - Anthem Blue Cross Totals Invoices 5 $4,657.15 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 1 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 665 - Christy Arias
March 2025 Anthem Reimb 3/1/25-3/31/25 Paid by Check #51439 03/13/2025 03/21/2025 03/21/2025 03/21/2025 344.12 Vendor 665 - Christy Arias Totals Invoices 1 $344.12
Vendor 17 - AT&T
238451821403/25 405 E El Monte Way 03/07/25-
04/06/25
Paid by Check #51444 03/07/2025 03/21/2025 03/21/2025 03/21/2025 64.10 939105447503/25 Recreation 02/10/25-03/09/25 Paid by Check #51441 03/10/2025 03/21/2025 03/21/2025 03/21/2025 31.65 939105447603/25 Telephone 02/10/25-03/09/25 Paid by Check #51448 03/10/2025 03/21/2025 03/21/2025 03/21/2025 31.65 939106901203/25 Sportsplex-Telephone 02/10/25-
03/09/25
Paid by Check #51443 03/10/2025 03/21/2025 03/21/2025 03/21/2025 83.02 939105446103/25 Telephone 02/11/25-03/10/25 Paid by Check #51445 03/11/2025 03/21/2025 03/21/2025 03/21/2025 31.65 939105446203/25 DSC 02/11/25-03/10/25 Paid by Check #51440 03/11/2025 03/21/2025 03/21/2025 03/21/2025 11.28 939105446603/25 Telephone 02/11/25-03/10/25 Paid by Check #51446 03/11/2025 03/21/2025 03/21/2025 03/21/2025 31.65 939105446703/25 Telephone 02/11/25-03/10/25 Paid by Check #51447 03/11/2025 03/21/2025 03/21/2025 03/21/2025 61.75 9391054470 3/25 3/10/2025 Paid by Check #51452 03/11/2025 03/21/2025 03/21/2025 03/21/2025 31.65 9391054471 3/25 3/10/2025 Paid by Check #51453 03/11/2025 03/21/2025 03/21/2025 03/21/2025 31.65 9391054479 3/25 3/10/2025 Paid by Check #51454 03/11/2025 03/21/2025 03/21/2025 03/21/2025 31.65 9391054740 03/25 PD - 02/11/2025 - 03/10/2025
Billing Charges
Paid by Check #51450 03/11/2025 03/21/2025 03/21/2025 03/21/2025 307.34 9391054742 3/25 3/10/2025 Paid by Check #51451 03/11/2025 03/21/2025 03/21/2025 03/21/2025 128.75 939105474403/25 Parks & CS 02/11/25-03/10/25 Paid by Check #51442 03/11/2025 03/21/2025 03/21/2025 03/21/2025 254.04 939105475603/25 Telephone 02/11/25-03/10/25 Paid by Check #51449 03/11/2025 03/21/2025 03/21/2025 03/21/2025 358.88 Vendor 17 - AT&T Totals Invoices 15 $1,490.71
Vendor 1044 - AutoZone, Inc.
02833635067 autozone shop equipment Paid by Check #51455 03/06/2025 03/21/2025 03/21/2025 03/21/2025 206.14 Vendor 1044 - AutoZone, Inc. Totals Invoices 1 $206.14
Vendor 65 - Banner Pest Control
219857 PD - Removal of Pigeons
Downtown
Paid by Check #51456 02/06/2025 03/21/2025 03/21/2025 03/21/2025 75.00 220179 PD - Removal of Pigeons
Downtown
Paid by Check #51456 02/18/2025 03/21/2025 03/21/2025 03/21/2025 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 1513 - Barnes Welding
0091681245 barnes supplies Paid by Check #51457 12/31/2024 03/21/2025 03/21/2025 03/21/2025 32.26 Vendor 1513 - Barnes Welding Totals Invoices 1 $32.26
Vendor 2095 - BCS Consulting, Inc.
1025 Monthly IT Service - February
2025
Paid by Check #51458 03/04/2025 03/21/2025 03/21/2025 03/21/2025 6,200.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,200.00 Vendor 1393 - Estevan Benavides
Benavides 1/7/25 Benavides 1/7/25 Planning
Commission Meeting
Paid by Check #51459 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 2 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 Benavides 3/4/25 Benavides 3/4/25 Planning
Commission Meeting
Paid by Check #51459 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Vendor 1393 - Estevan Benavides Totals Invoices 2 $50.00 Vendor 822 - Boundtree Medical LLC
85681840 Supplies Paid by Check #51460 03/03/2025 03/21/2025 03/21/2025 03/21/2025 399.05 85687481 Supplies Paid by Check #51460 03/06/2025 03/21/2025 03/21/2025 03/21/2025 960.78 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $1,359.83 Vendor 1201 - Alberto Cendejas II
Cendejas 1/7/25 Cendejas 1/7/25 Planning
Commission Meeting
Paid by Check #51461 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Cendejas 2/4/25 Cendejas 2/4/25 Planning
Commission Meeting
Paid by Check #51461 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Cendejas 3/4/25 Cendejas 3/4/25 Planning
Commission Meeting
Paid by Check #51461 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Vendor 1201 - Alberto Cendejas II Totals Invoices 3 $75.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth.
INV0222 4th Qtr WC Program/4th Qtr Liab.
Program
Paid by Check #51462 03/14/2025 03/21/2025 03/21/2025 03/21/2025 429,538.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth. Totals Invoices 1 $429,538.00 Vendor 1514 - Central Valley Chapter- MSA
centralvalley400 central valley membership
application (8 members)
Paid by Check #51463 03/13/2025 03/21/2025 03/21/2025 03/21/2025 400.00 Vendor 1514 - Central Valley Chapter- MSA Totals Invoices 1 $400.00 Vendor 170 - Comcast
0136611 02/26/25 PD - 03/01/2025 - 03/31/2025
Service
Paid by Check #51464 02/26/2025 03/21/2025 03/21/2025 03/21/2025 65.51 Vendor 170 - Comcast Totals Invoices 1 $65.51
Vendor 910 - Timothy S. Conklin
Conklin 1/7/25 Conklin 1/7/25 Planning
Commission Meeting
Paid by Check #51465 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Conklin 2/4/25 Conklin 2/4/25 Planning
Commission Meeting
Paid by Check #51465 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Vendor 910 - Timothy S. Conklin Totals Invoices 2 $50.00 Vendor 232 - Courier Printing and Village Printer
C26876 PD - Business Cards / Blank,
Guzman & Sandoval
Paid by Check #51466 03/13/2025 03/21/2025 03/21/2025 03/21/2025 284.82 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $284.82 Vendor 1576 - Creative Asphalt, Inc.
448 Creative Asphalt- 1478 S College Paid by Check #51467 03/05/2025 03/21/2025 03/21/2025 03/21/2025 7,158.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 1 $7,158.00 Vendor 3 - Culligan Water
211548 culligan exchange tank Paid by Check #51468 02/28/2025 03/21/2025 03/21/2025 03/21/2025 80.00 211954 culligan exchange tank Paid by Check #51468 02/28/2025 03/21/2025 03/21/2025 03/21/2025 83.00 Vendor 3 - Culligan Water Totals Invoices 2 $163.00
Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 3 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 77 - Department of Justice
801689 PD - Fingerprints Service /
February 2025
Paid by Check #51469 03/05/2025 03/21/2025 03/21/2025 03/21/2025 626.00 Vendor 77 - Department of Justice Totals Invoices 1 $626.00 Vendor 30 - Dinuba Chamber of Commerce
06011441 Annual Banquet Tickets Rachel &
Maribel
Paid by Check #51470 03/17/2025 03/21/2025 03/21/2025 03/21/2025 120.00 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 1 $120.00 Vendor 4 - Dinuba Lumber Company
866417 Maintenance Paid by Check #51471 02/01/2025 03/21/2025 03/21/2025 03/21/2025 152.31 866572 Maintenance Paid by Check #51471 02/02/2025 03/21/2025 03/21/2025 03/21/2025 36.80 866585 Maintenance Paid by Check #51471 02/02/2025 03/21/2025 03/21/2025 03/21/2025 6.82 866783 Maintenance Paid by Check #51471 02/03/2025 03/21/2025 03/21/2025 03/21/2025 46.86 866794 Maintenance Paid by Check #51471 02/03/2025 03/21/2025 03/21/2025 03/21/2025 4.38 866801 Maintenance Paid by Check #51471 02/03/2025 03/21/2025 03/21/2025 03/21/2025 7.21 866893 Maintenance Paid by Check #51471 02/03/2025 03/21/2025 03/21/2025 03/21/2025 51.44 866904 Maintenance Paid by Check #51471 02/03/2025 03/21/2025 03/21/2025 03/21/2025 17.25 866973 Maintenance Paid by Check #51471 02/03/2025 03/21/2025 03/21/2025 03/21/2025 346.12 867103 Maintenance Paid by Check #51471 02/03/2025 03/21/2025 03/21/2025 03/21/2025 49.48 867105 Maintenance Paid by Check #51471 02/03/2025 03/21/2025 03/21/2025 03/21/2025 87.87 867281 Maintenance Paid by Check #51471 02/04/2025 03/21/2025 03/21/2025 03/21/2025 96.57 867298 Maintenance Paid by Check #51471 02/04/2025 03/21/2025 03/21/2025 03/21/2025 7.22 867310 Maintenance Paid by Check #51471 02/04/2025 03/21/2025 03/21/2025 03/21/2025 68.12 867352 Maintenance Paid by Check #51471 02/04/2025 03/21/2025 03/21/2025 03/21/2025 32.20 867358 Maintenance Paid by Check #51471 02/04/2025 03/21/2025 03/21/2025 03/21/2025 54.07 867497 Maintenance Paid by Check #51471 02/04/2025 03/21/2025 03/21/2025 03/21/2025 13.30 867643 Maintenance Paid by Check #51471 02/05/2025 03/21/2025 03/21/2025 03/21/2025 69.01 867669 Maintenance Paid by Check #51471 02/05/2025 03/21/2025 03/21/2025 03/21/2025 11.71 867791 Maintenance Paid by Check #51471 02/05/2025 03/21/2025 03/21/2025 03/21/2025 17.25 867794 Maintenance Paid by Check #51471 02/05/2025 03/21/2025 03/21/2025 03/21/2025 10.52 867851 Maintenance Paid by Check #51471 02/05/2025 03/21/2025 03/21/2025 03/21/2025 134.52 867902 Maintenance Paid by Check #51471 02/05/2025 03/21/2025 03/21/2025 03/21/2025 46.56 867943 Maintenance Paid by Check #51471 02/05/2025 03/21/2025 03/21/2025 03/21/2025 59.24 867975 Maintenance Paid by Check #51471 02/05/2025 03/21/2025 03/21/2025 03/21/2025 14.97 868093 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 12.16 868094 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 30.25 868095 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 112.33 868147 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 3.30 868176 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 37.96 868214 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 13.37 868219 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 3.10 868231 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 2.15 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 4 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 868350 Maintenance Paid by Check #51471 02/06/2025 03/21/2025 03/21/2025 03/21/2025 9.27 868506 Maintenance Paid by Check #51471 02/07/2025 03/21/2025 03/21/2025 03/21/2025 240.86 868514 Maintenance Paid by Check #51471 02/07/2025 03/21/2025 03/21/2025 03/21/2025 46.00 868524 Maintenance Paid by Check #51471 02/07/2025 03/21/2025 03/21/2025 03/21/2025 17.27 868569 Maintenance Paid by Check #51471 02/07/2025 03/21/2025 03/21/2025 03/21/2025 3.09 868610 Maintenance Paid by Check #51471 02/07/2025 03/21/2025 03/21/2025 03/21/2025 11.71 868799 Maintenance Paid by Check #51471 02/07/2025 03/21/2025 03/21/2025 03/21/2025 26.25 869383 Maintenance Paid by Check #51471 02/09/2025 03/21/2025 03/21/2025 03/21/2025 16.28 869680 Maintenance Paid by Check #51471 02/10/2025 03/21/2025 03/21/2025 03/21/2025 21.05 869924 Maintenance Paid by Check #51471 02/10/2025 03/21/2025 03/21/2025 03/21/2025 37.10 869967 Maintenance Paid by Check #51471 02/11/2025 03/21/2025 03/21/2025 03/21/2025 24.40 870218 Maintenance Paid by Check #51471 02/11/2025 03/21/2025 03/21/2025 03/21/2025 17.27 870238 Maintenance Paid by Check #51471 02/11/2025 03/21/2025 03/21/2025 03/21/2025 40.03 870262 Maintenance Paid by Check #51471 02/11/2025 03/21/2025 03/21/2025 03/21/2025 99.02 870549 Maintenance Paid by Check #51471 02/12/2025 03/21/2025 03/21/2025 03/21/2025 43.92 870698 Maintenance Paid by Check #51471 02/12/2025 03/21/2025 03/21/2025 03/21/2025 27.10 870753 Maintenance Paid by Check #51471 02/12/2025 03/21/2025 03/21/2025 03/21/2025 39.04 870757 Maintenance Paid by Check #51471 02/12/2025 03/21/2025 03/21/2025 03/21/2025 9.75 870911 Maintenance Paid by Check #51471 02/13/2025 03/21/2025 03/21/2025 03/21/2025 16.49 870928 Maintenance Paid by Check #51471 02/13/2025 03/21/2025 03/21/2025 03/21/2025 97.62 870961 Maintenance Paid by Check #51471 02/13/2025 03/21/2025 03/21/2025 03/21/2025 8.96 870980 Maintenance Paid by Check #51471 02/13/2025 03/21/2025 03/21/2025 03/21/2025 20.31 871126 Maintenance Paid by Check #51471 02/13/2025 03/21/2025 03/21/2025 03/21/2025 75.61 871269 Maintenance Paid by Check #51471 02/14/2025 03/21/2025 03/21/2025 03/21/2025 18.78 871422 Maintenance Paid by Check #51471 02/14/2025 03/21/2025 03/21/2025 03/21/2025 67.57 871533 Maintenance Paid by Check #51471 02/14/2025 03/21/2025 03/21/2025 03/21/2025 1,447.87 871537 Maintenance Paid by Check #51471 02/14/2025 03/21/2025 03/21/2025 03/21/2025 22.43 872407 Maintenance Paid by Check #51471 02/17/2025 03/21/2025 03/21/2025 03/21/2025 2.57 872827 Maintenance Paid by Check #51471 02/18/2025 03/21/2025 03/21/2025 03/21/2025 44.91 872889 Maintenance Paid by Check #51471 02/18/2025 03/21/2025 03/21/2025 03/21/2025 12.10 872914 Maintenance Paid by Check #51471 02/18/2025 03/21/2025 03/21/2025 03/21/2025 201.04 872922 Maintenance Paid by Check #51471 02/18/2025 03/21/2025 03/21/2025 03/21/2025 88.70 873021 Maintenance Paid by Check #51471 02/18/2025 03/21/2025 03/21/2025 03/21/2025 15.60 873071 Maintenance Paid by Check #51471 02/18/2025 03/21/2025 03/21/2025 03/21/2025 57.72 873119 Maintenance Paid by Check #51471 02/18/2025 03/21/2025 03/21/2025 03/21/2025 36.78 873304 Maintenance Paid by Check #51471 02/19/2025 03/21/2025 03/21/2025 03/21/2025 9.83 873384 Maintenance Paid by Check #51471 02/19/2025 03/21/2025 03/21/2025 03/21/2025 64.34 873408 Maintenance Paid by Check #51471 02/19/2025 03/21/2025 03/21/2025 03/21/2025 11.11 873492 Maintenance Paid by Check #51471 02/19/2025 03/21/2025 03/21/2025 03/21/2025 51.03 873507 Maintenance Paid by Check #51471 02/19/2025 03/21/2025 03/21/2025 03/21/2025 18.14 873539 Maintenance Paid by Check #51471 02/19/2025 03/21/2025 03/21/2025 03/21/2025 2,263.93 873557 Maintenance Paid by Check #51471 02/19/2025 03/21/2025 03/21/2025 03/21/2025 4.07 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 5 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 873692 Maintenance Paid by Check #51471 02/20/2025 03/21/2025 03/21/2025 03/21/2025 1.55 873765 Maintenance Paid by Check #51471 02/20/2025 03/21/2025 03/21/2025 03/21/2025 383.23 873780 Maintenance Paid by Check #51471 02/20/2025 03/21/2025 03/21/2025 03/21/2025 20.50 873826 Maintenance Paid by Check #51471 02/20/2025 03/21/2025 03/21/2025 03/21/2025 33.04 873873 Maintenance Paid by Check #51471 02/20/2025 03/21/2025 03/21/2025 03/21/2025 23.86 873930 Maintenance Paid by Check #51471 02/20/2025 03/21/2025 03/21/2025 03/21/2025 422.71 873936 Maintenance Paid by Check #51471 02/20/2025 03/21/2025 03/21/2025 03/21/2025 28.31 874126 Maintenance Paid by Check #51471 02/21/2025 03/21/2025 03/21/2025 03/21/2025 20.25 874289 Maintenance Paid by Check #51471 02/21/2025 03/21/2025 03/21/2025 03/21/2025 5.31 874388 Maintenance Paid by Check #51471 02/21/2025 03/21/2025 03/21/2025 03/21/2025 46.85 874639 Maintenance Paid by Check #51471 02/22/2025 03/21/2025 03/21/2025 03/21/2025 30.26 875234 Maintenance Paid by Check #51471 02/23/2025 03/21/2025 03/21/2025 03/21/2025 45.47 875336 Maintenance Paid by Check #51471 02/24/2025 03/21/2025 03/21/2025 03/21/2025 277.94 875374 Maintenance Paid by Check #51471 02/24/2025 03/21/2025 03/21/2025 03/21/2025 32.09 875388 Maintenance Paid by Check #51471 02/24/2025 03/21/2025 03/21/2025 03/21/2025 6.82 875452 Maintenance Paid by Check #51471 02/24/2025 03/21/2025 03/21/2025 03/21/2025 28.59 875509 Maintenance Paid by Check #51471 02/24/2025 03/21/2025 03/21/2025 03/21/2025 30.48 875572 Maintenance Paid by Check #51471 02/24/2025 03/21/2025 03/21/2025 03/21/2025 25.38 875773 Maintenance Paid by Check #51471 02/25/2025 03/21/2025 03/21/2025 03/21/2025 176.71 875818 Maintenance Paid by Check #51471 02/25/2025 03/21/2025 03/21/2025 03/21/2025 19.57 875846 Maintenance Paid by Check #51471 02/25/2025 03/21/2025 03/21/2025 03/21/2025 491.48 876025 Maintenance Paid by Check #51471 02/25/2025 03/21/2025 03/21/2025 03/21/2025 28.69 876062 Maintenance Paid by Check #51471 02/25/2025 03/21/2025 03/21/2025 03/21/2025 32.77 876256 Maintenance Paid by Check #51471 02/25/2025 03/21/2025 03/21/2025 03/21/2025 102.52 876284 Maintenance Paid by Check #51471 02/26/2025 03/21/2025 03/21/2025 03/21/2025 54.66 876285 Maintenance Paid by Check #51471 02/26/2025 03/21/2025 03/21/2025 03/21/2025 77.56 876286 Maintenance Paid by Check #51471 02/26/2025 03/21/2025 03/21/2025 03/21/2025 21.74 876369 Maintenance Paid by Check #51471 02/26/2025 03/21/2025 03/21/2025 03/21/2025 14.61 876487 Maintenance Paid by Check #51471 02/26/2025 03/21/2025 03/21/2025 03/21/2025 82.98 876519 Maintenance Paid by Check #51471 02/26/2025 03/21/2025 03/21/2025 03/21/2025 28.31 876525 Maintenance Paid by Check #51471 02/26/2025 03/21/2025 03/21/2025 03/21/2025 39.04 876566 Maintenance Paid by Check #51471 02/26/2025 03/21/2025 03/21/2025 03/21/2025 37.17 876699 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 196.37 876701 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 99.30 876706 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 419.87 876720 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 12.10 876815 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 60.52 876834 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 35.91 876944 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 40.18 876989 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 50.84 877004 Maintenance Paid by Check #51471 02/27/2025 03/21/2025 03/21/2025 03/21/2025 12.68 877118 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 97.63 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 6 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 877144 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 16.49 877167 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 363.29 877174 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 224.93 877179 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 520.78 877252 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 22.77 877395 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 23.86 877397 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 119.30 877415 Maintenance Paid by Check #51471 02/28/2025 03/21/2025 03/21/2025 03/21/2025 11.71 Vendor 4 - Dinuba Lumber Company Totals Invoices 125 $12,042.32 Vendor 200 - Dinuba Unified School District
1982 FY24/25-Senior Center-T/TH
Senior Meals-Feb 2025
Paid by Check #51472 03/11/2025 03/21/2025 03/21/2025 03/12/2025 03/21/2025 6,240.00 1983 FY24/25-Senior Center-CDBG
M/W/F Senior Meals-Feb 2025
Paid by Check #51472 03/11/2025 03/21/2025 03/21/2025 03/12/2025 03/21/2025 9,100.00 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $15,340.00 Vendor 2099 - EagleShield Pest Control, Inc
172517 March 2025 Paid by Check #51473 03/10/2025 03/21/2025 03/21/2025 03/21/2025 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 1506 - Enterprise FM Trust
FBN5281203 fleet lease payment march Paid by Check #51474 03/05/2025 03/21/2025 03/21/2025 03/21/2025 4,056.94 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $4,056.94 Vendor 395 - Environmental Concepts
225108 environmental concepts power
patch
Paid by Check #51475 03/03/2025 03/21/2025 03/21/2025 03/21/2025 1,719.00 Vendor 395 - Environmental Concepts Totals Invoices 1 $1,719.00 Vendor 1200 - Linda Faust
Faust 1/7/25 Faust Planning Commission
Meeting 1/7/25
Paid by Check #51476 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Faust 2/4/25 Faust Planning Commission
Meeting 2/4/25
Paid by Check #51476 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Faust 3/4/25 Faust Planning Commission
Meeting 3/4/25
Paid by Check #51476 03/17/2025 03/21/2025 03/21/2025 03/21/2025 25.00 Vendor 1200 - Linda Faust Totals Invoices 3 $75.00
Vendor 2064 - Ferguson Enterprises, LLC
0026804 FERGUSON ANNUAL
ENTITLEMENT FEE
Paid by Check #51477 03/11/2025 03/21/2025 03/21/2025 03/21/2025 11,723.74 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $11,723.74 Vendor 1801 - Garda CL West, INC
20632461 Excess Items Paid by Check #51478 02/28/2025 03/21/2025 03/21/2025 03/21/2025 7.62 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $7.62 Vendor 18 - The Gas Company
0486158404503/25 Sportsplex 201 N URUAPAN WAY
02/03/25-03/05/25
Paid by Check #51480 03/07/2025 03/21/2025 03/21/2025 03/21/2025 72.27 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 7 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 0990155800803/25 405 E El Monte Way 02/03/25-
03/05/25
Paid by Check #51484 03/07/2025 03/21/2025 03/21/2025 03/21/2025 581.27 1263155600303/25 DSC 437 N Eaton 02/03/25-
03/05/25
Paid by Check #51481 03/07/2025 03/21/2025 03/21/2025 03/21/2025 528.13 15571580420 3/25 February 2025 Paid by Check #51485 03/07/2025 03/21/2025 03/21/2025 03/21/2025 344.01 1620155874503/25 Parks 990 E El Monte Way
02/10/25-03/05/25
Paid by Check #51482 03/07/2025 03/21/2025 03/21/2025 03/21/2025 39.85 1620156700103/25 PARKS & REC 1390 E ELIZABETH
WAY 02/03/25-03/05/25
Paid by Check #51483 03/07/2025 03/21/2025 03/21/2025 03/21/2025 672.34 16201580004 3/25 February 2025 Paid by Check #51486 03/07/2025 03/21/2025 03/21/2025 03/21/2025 127.04 168351381870325 SOCALGAS- 180 W Merced St Unit
A
Paid by Check #51487 03/07/2025 03/21/2025 03/21/2025 03/21/2025 193.65 1830985449703/25 PD - 02/03/2025 - 03/05/2025
Service
Paid by Check #51479 03/07/2025 03/21/2025 03/21/2025 03/21/2025 140.89 Vendor 18 - The Gas Company Totals Invoices 9 $2,699.45 Vendor 1328 - Ken Grover
Nov 24-Feb 25 Anthem Reimb 11/01/24-2/28/25 Paid by Check #51488 03/13/2025 03/21/2025 03/21/2025 03/21/2025 1,558.72 Vendor 1328 - Ken Grover Totals Invoices 1 $1,558.72
Vendor 496 - The Hanover Insurance Company
3/7/2025 RHF A044134 7/1/24-7/1/25 Paid by Check #51489 03/07/2025 03/21/2025 03/21/2025 03/21/2025 16,218.00 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $16,218.00 Vendor 533 - Herwaldt Motorsports
35611 herwaldt pd-1 Paid by Check #51490 03/07/2025 03/21/2025 03/21/2025 03/21/2025 413.18 Vendor 533 - Herwaldt Motorsports Totals Invoices 1 $413.18 Vendor 1721 - Image 2000 Fresno
756723 PD - Copiers Supplies Freight
Charges
Paid by Check #51491 03/07/2025 03/21/2025 03/21/2025 03/21/2025 16.75 758260 PD - Copiers Supplies Freight
Charges
Paid by Check #51491 03/13/2025 03/21/2025 03/21/2025 03/21/2025 16.75 758393 PD - Copiers Maintenance Paid by Check #51491 03/13/2025 03/21/2025 03/21/2025 03/21/2025 474.92 Vendor 1721 - Image 2000 Fresno Totals Invoices 3 $508.42 Vendor 974 - InfoSend, Inc.
281990 UTILITY PRINTING AND
POSTAGE FEB & MAR. 2025
Paid by Check #51492 02/28/2025 03/21/2025 03/21/2025 03/21/2025 9,902.25 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $9,902.25 Vendor 2178 - Iron Lot, LLC
5217514000023443 iron lot road plates Paid by Check #51493 02/19/2025 03/21/2025 03/21/2025 03/21/2025 3,100.00 Vendor 2178 - Iron Lot, LLC Totals Invoices 1 $3,100.00 Vendor 133 - J & D Lighting & Alarm
390911 FY24/25-Parks-Alarm monitor
4/1/25-6/30/25-KC Park
Paid by Check #51494 03/11/2025 03/21/2025 03/21/2025 03/12/2025 03/21/2025 104.85 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $104.85 Vendor 6 - Jim Manning Dodge Inc.
166528DOR Equipment Paid by Check #51495 03/05/2025 03/21/2025 03/21/2025 03/21/2025 65.40 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 8 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 6 - Jim Manning Dodge Inc. Totals Invoices 1 $65.40 Vendor 5 - Jorgensen & Co.
6179900 FY24/25-CS-Fire alarm repair/test
- Comm. Srvcs. office
Paid by Check #51496 03/07/2025 03/21/2025 03/21/2025 03/12/2025 03/21/2025 225.00 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $225.00
Vendor 1899 - Kansas City Barbeque Society
38270-2025 FY24/25-Fund191-Special EventsKCBS contest fees-2025 BBQ FestPaid by Check #51497 03/15/2025 03/21/2025 03/21/2025 03/11/2025 03/21/2025 490.00 Vendor 1899 - Kansas City Barbeque Society Totals Invoices 1 $490.00 Vendor 1768 - Kings Medical Center
274880 Flaming Paid by Check #51498 03/06/2025 03/21/2025 03/21/2025 03/21/2025 715.11 Vendor 1768 - Kings Medical Center Totals Invoices 1 $715.11 Vendor 1747 - KRC Safety Co Inc
67547 krc signs Paid by Check #51499 03/04/2025 03/21/2025 03/21/2025 03/21/2025 414.82 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $414.82 Vendor 796 - L.N. Curtis & Sons
INV925377 Equipment Paid by Check #51500 03/12/2025 03/21/2025 03/21/2025 03/21/2025 213.03 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $213.03 Vendor 1247 - Linda Launer
Reimb 3/19/25 Reimb. hotel Sacramento 3/11/25 Paid by Check #51501 03/19/2025 03/21/2025 03/21/2025 03/21/2025 300.93 Vendor 1247 - Linda Launer Totals Invoices 1 $300.93
Vendor 281 - Law and Associates Investigations
25-034 PD - Background / Nicholas
Martinez
Paid by Check #51502 03/13/2025 03/21/2025 03/21/2025 03/21/2025 800.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $800.00 Vendor 1723 - Matson Alarm Co, Inc.
6109977 FY24/25-Sportsplex-Alarm
monitoring/service 4/1/25-
4/30/25
Paid by Check #51503 03/14/2025 03/21/2025 03/21/2025 03/17/2025 03/21/2025 110.77 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $110.77 Vendor 1943 - Mineral King Publishing, Inc
12670-2025 FY24/25-DSC-Subscription-1-year
Mid Valley Times newspaper
Paid by Check #51504 03/12/2025 03/21/2025 03/21/2025 03/03/2025 03/21/2025 35.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $35.00 Vendor 22 - Moore Twining Associates Inc.
4142645 moore in-house Paid by Check #51505 07/19/2024 03/21/2025 03/21/2025 03/21/2025 225.00 5133077 moore industrial Paid by Check #51505 02/12/2025 03/21/2025 03/21/2025 03/21/2025 88.00 5133290 moore in-house Paid by Check #51505 02/19/2025 03/21/2025 03/21/2025 03/21/2025 94.00 5133372 moore industrial Paid by Check #51505 02/20/2025 03/21/2025 03/21/2025 03/21/2025 88.00 2500383 moore in-house Paid by Check #51505 03/11/2025 03/21/2025 03/21/2025 03/21/2025 94.00 2500442 moore industrial Paid by Check #51505 03/12/2025 03/21/2025 03/21/2025 03/21/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 6 $677.00 Vendor 2166 - Municipal Emergency Services INC.
Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 9 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 IN2214432 Equipment Paid by Check #51506 03/04/2025 03/21/2025 03/21/2025 03/21/2025 2,017.16 Vendor 2166 - Municipal Emergency Services INC. Totals Invoices 1 $2,017.16 Vendor 76 - Pacific Gas & Electric
4979039280402/25 DSC 01/24/25-02/24/25 Paid by Check #51509 02/25/2025 03/21/2025 03/21/2025 03/21/2025 1,433.22 2509717364203/25 L & M ALLEY @ FRESNO ST
02/05/25-03/06/25
Paid by Check #51513 03/07/2025 03/21/2025 03/21/2025 03/21/2025 92.63 2848783828703/25 L & L 1455 S Crawford Ave
02/05/25-03/06/25
Paid by Check #51508 03/07/2025 03/21/2025 03/21/2025 03/21/2025 12.32 4475716051803/25 PGE 180 W MERCED STE A
02/05/25-03/06/25
Paid by Check #51520 03/07/2025 03/21/2025 03/21/2025 03/21/2025 565.45 6870376077403/25 PD - 02/05/2025 - 03/06/2025
Billing Charges
Paid by Check #51507 03/07/2025 03/21/2025 03/21/2025 03/21/2025 33.33 7681012419803/25 PGE 180 W MERCED STE C
02/05/2025-03/06/2025
Paid by Check #51519 03/07/2025 03/21/2025 03/21/2025 03/21/2025 167.84 8607273249703/25 L & L 1001 E El Paso Ave
02/05/25-03/06/25
Paid by Check #51511 03/07/2025 03/21/2025 03/21/2025 03/21/2025 34.14 9624769219503/25 255 S L ST 02/05/25-03/06/25 Paid by Check #51514 03/07/2025 03/21/2025 03/21/2025 03/21/2025 215.87 9750865237303/25 PGE 180 W MERCED STE B
02/05/25-03/06/25
Paid by Check #51518 03/07/2025 03/21/2025 03/21/2025 03/21/2025 164.21 35474471071 3/25 420 E TULARE ST 2/5/25-
3/6/2025
Paid by Check #51517 03/10/2025 03/21/2025 03/21/2025 03/21/2025 886.59 5683054506903/25 PD - 02/05/2025 - 03/06/2025
Billing Charges
Paid by Check #51515 03/10/2025 03/21/2025 03/21/2025 03/21/2025 5,025.59 61830544740 3/25 496 E TULARE ST 2/5/25-3/6/25 Paid by Check #51516 03/10/2025 03/21/2025 03/21/2025 03/21/2025 1,414.07 9480504109503/25 Parks 990 E El Monte Way
02/25/25-03/08/25
Paid by Check #51512 03/10/2025 03/21/2025 03/21/2025 03/21/2025 29.75 7314274871103/25 Parks & CS 01/30/25-03/02/25 Paid by Check #51510 03/11/2025 03/21/2025 03/21/2025 03/21/2025 3,426.10 Vendor 76 - Pacific Gas & Electric Totals Invoices 14 $13,501.11 Vendor 366 - PBM Supply & Mfg., Inc
INV/2025/05235 PBM REPLACED DAMAGED
SPRAYER PUMP
Paid by Check #51521 02/21/2025 03/21/2025 03/21/2025 03/21/2025 861.13 Vendor 366 - PBM Supply & Mfg., Inc Totals Invoices 1 $861.13 Vendor 7 - Pena's Disposal Services
3/25 for 2/25 February 20225 Monthly Disposal
Charges
Paid by Check #51522 03/21/2025 03/21/2025 03/21/2025 03/21/2025 162,681.60 April 2025 CONTRACT DISPOSAL PAYMENT
FOR APRIL 2025
Paid by Check #51522 04/01/2025 03/21/2025 03/21/2025 03/21/2025 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $222,681.60 Vendor 33 - R & S Erection of Fresno County
139159 Repairs Paid by Check #51523 02/28/2025 03/21/2025 03/21/2025 03/21/2025 399.00 139161 Repairs Paid by Check #51523 02/28/2025 03/21/2025 03/21/2025 03/21/2025 3,375.25 Vendor 33 - R & S Erection of Fresno County Totals Invoices 2 $3,774.25 Vendor 1677 - Rodeo Wild West
027911 rodeo pablo 2nd par fy 24/25 Paid by Check #51524 03/07/2025 03/21/2025 03/21/2025 03/21/2025 200.00 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 10 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 027912 FY24/25-Parks-uniform allowanceOswaldo Porto- Work boots- New Paid by Check #51524 03/11/2025 03/21/2025 03/21/2025 03/14/2025 03/21/2025 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $400.00 Vendor 34 - The Safari
0331666 FY24/25-Senior Center-CDBGSenior Meals Luncheon 4/16/25Paid by Check #51525 03/17/2025 03/21/2025 03/21/2025 03/17/2025 03/21/2025 2,428.88 0331667 FY24/25-Senior Center-CDBGSenior Meals Luncheon 4/18/25Paid by Check #51526 03/17/2025 03/21/2025 03/21/2025 03/17/2025 03/21/2025 2,428.88 Vendor 34 - The Safari Totals Invoices 2 $4,857.76
Vendor 800 - San Joaquin Valley Railroad Co.
223169 SJVR 030122 FY 24/25 $971.94,
FY 25/26 $1,823.78
Paid by Check #51527 03/03/2025 03/21/2025 03/21/2025 03/21/2025 2,795.72 Vendor 800 - San Joaquin Valley Railroad Co. Totals Invoices 1 $2,795.72 Vendor 2004 - SCA of CA, LLC
2025-002070 SCA- Street Sweeping February
2025
Paid by Check #51528 02/28/2025 03/21/2025 03/21/2025 03/21/2025 16,685.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $16,685.00 Vendor 1982 - Ian Schmidt
BBQ2025 FY24/25-Fund191-Special EventsKCBS Rep travel/expenses invoicePaid by Check #51529 03/15/2025 03/21/2025 03/21/2025 03/17/2025 03/21/2025 348.07 Vendor 1982 - Ian Schmidt Totals Invoices 1 $348.07
Vendor 46 - Self Help Enterprises
DIN21HB Jan25 Self Help- 21CDBGHA07 Home
Buyer GenAdmin&Activ Deli. Jan -
202
Paid by Check #51530 02/24/2025 03/21/2025 03/21/2025 03/21/2025 5,477.94 DIN21RE JAN 2025 Self Help- 21CDBGHA06 Rehab
General Admin/Acti Delivery
Jan2025
Paid by Check #51530 02/24/2025 03/21/2025 03/21/2025 03/21/2025 754.76 DIN21SL JAN2025 Self Help- DIN21SL General
Admin January 2025
Paid by Check #51530 02/24/2025 03/21/2025 03/21/2025 03/21/2025 242.69 DIN23CH Jan-25 Self Help- 23CalHome General
Admin&Activ Deliv - Jan 2025
Paid by Check #51530 02/25/2025 03/21/2025 03/21/2025 03/21/2025 6,691.91 DINCHPI 01-25 Self Help-CalHome PI General
Admin January 2025
Paid by Check #51530 02/25/2025 03/21/2025 03/21/2025 03/21/2025 929.97 LTM 3/4/25 Self Help- Long Term Monitoring
North Park 1&2/ Emperor Estates
Paid by Check #51530 03/04/2025 03/21/2025 03/21/2025 03/21/2025 13,500.00 Vendor 46 - Self Help Enterprises Totals Invoices 6 $27,597.27 Vendor 361 - SJVAPCD
S181664 sjvapcd euclid ave Paid by Check #51531 03/03/2025 03/21/2025 03/21/2025 03/21/2025 290.00 Vendor 361 - SJVAPCD Totals Invoices 1 $290.00
Vendor 214 - Stericycle, Inc.
8009891283 March 2025 Paid by Check #51532 02/18/2025 03/21/2025 03/21/2025 03/21/2025 164.16 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $164.16 Vendor 86 - SWRCB
Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 11 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 Juan110 swrcb Juan Medina certification Paid by Check #51533 03/01/2025 03/21/2025 03/21/2025 03/21/2025 110.00 Vendor 86 - SWRCB Totals Invoices 1 $110.00
Vendor 163 - TAG/AMS Inc.
3108 T.Gonzalez, D.Cruz Random test Paid by Check #51534 03/13/2025 03/21/2025 03/21/2025 03/21/2025 85.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $85.00
Vendor 2066 - Terminix Commercial
457016660 PD - Pest Control Service Paid by Check #51535 02/27/2025 03/21/2025 03/21/2025 03/21/2025 78.14 Vendor 2066 - Terminix Commercial Totals Invoices 1 $78.14 Vendor 426 - Tioga Solar Dinuba LLC
1060426173 TIOGA SOLAR PRODUCTION
2/1/2025 - 2/28/2025
Paid by Check #51536 02/28/2025 03/21/2025 03/21/2025 03/21/2025 35,132.80 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $35,132.80 Vendor 311 - Top Dog Training Center
1932 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #51537 03/09/2025 03/21/2025 03/21/2025 03/21/2025 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 561 - America Trevino
March 2025 Anthem Reimb 3/1/25-3/31/25 Paid by Check #51538 03/11/2025 03/21/2025 03/21/2025 03/21/2025 349.37 Vendor 561 - America Trevino Totals Invoices 1 $349.37
Vendor 49 - Tulare County
IN0216442-A FY24/25-Fund191-Special EventsFood vendor permit- Credit issuedPaid by Check #51539 06/27/2024 03/21/2025 03/21/2025 03/05/2025 03/21/2025 (145.00) IN0222340 FY24/25-Fund191-Special EventsFood vendor permits-BBQ Fest 2025
Paid by Check #51539 03/12/2025 03/21/2025 03/21/2025 03/13/2025 03/21/2025 595.00 Vendor 49 - Tulare County Totals Invoices 2 $450.00
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 25-03-07 February 2025 Paid by Check #51540 03/17/2025 03/21/2025 03/21/2025 03/21/2025 6,514.50 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,514.50 Vendor 192 - UNUM Life Insurance Company of America
4/01/25-4/30/25 0537123-001 Paid by Check #51541 03/10/2025 03/21/2025 03/21/2025 03/21/2025 11,020.33 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,020.33 Vendor 1702 - US Bank Corporate Payment System
0391 03/11/2025 Crystal Paid by EFT #3394 03/11/2025 03/21/2025 03/21/2025 03/21/2025 2,332.68 0417 03/11/2025 Mayra Paid by EFT #3391 03/11/2025 03/21/2025 03/21/2025 03/21/2025 256.67 0714 3/11/2024 Greg Paid by EFT #3387 03/11/2025 03/21/2025 03/21/2025 03/21/2025 9.00 0745 03/11/2025 Recreation Paid by EFT #3401 03/11/2025 03/21/2025 03/21/2025 03/21/2025 1,392.33 0839 03/11/2025 Maria Paid by EFT #3414 03/11/2025 03/21/2025 03/21/2025 03/21/2025 1,068.93 2158 03/11/2025 Heather Paid by EFT #3396 03/11/2025 03/21/2025 03/21/2025 03/21/2025 443.52 2192 03/11/2025 Maricela Paid by EFT #3399 03/11/2025 03/21/2025 03/21/2025 03/21/2025 982.32 3091 03/11/2025 Karina Paid by EFT #3393 03/11/2025 03/21/2025 03/21/2025 03/21/2025 363.40 3437 3/11/2025 Fire Paid by EFT #3388 03/11/2025 03/21/2025 03/21/2025 03/21/2025 661.79 3780 03/11/2025 Elijah Paid by EFT #3395 03/11/2025 03/21/2025 03/21/2025 03/21/2025 3,057.35 Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 12 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
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 4210 3/11/2025 Michelle Paid by EFT #3386 03/11/2025 03/21/2025 03/21/2025 03/21/2025 2,015.10 4228 03/11/2025 David Paid by EFT #3406 03/11/2025 03/21/2025 03/21/2025 03/21/2025 1,394.65 4438 03/11/2025 Luz Paid by EFT #3413 03/11/2025 03/21/2025 03/21/2025 03/21/2025 241.86 4533 03/11/2025 Stephanie Paid by EFT #3392 03/11/2025 03/21/2025 03/21/2025 03/21/2025 2,781.01 4668 03/11/2025 Police Department Paid by EFT #3411 03/11/2025 03/21/2025 03/21/2025 03/21/2025 1,426.67 4970 03/11/2025 Michele Paid by EFT #3400 03/11/2025 03/21/2025 03/21/2025 03/21/2025 754.09 5366 03/11/2025 Pablo Paid by EFT #3403 03/11/2025 03/21/2025 03/21/2025 03/21/2025 299.70 5855 3/11/2025 Dustin Paid by EFT #3389 03/11/2025 03/21/2025 03/21/2025 03/21/2025 1,847.42 6020 03/11/2025 Denis Paid by EFT #3408 03/11/2025 03/21/2025 03/21/2025 03/21/2025 804.34 6393 03/11/2025 Brandon Paid by EFT #3407 03/11/2025 03/21/2025 03/21/2025 03/21/2025 212.48 6510 3/11/2025 Joanne Paid by EFT #3390 03/11/2025 03/21/2025 03/21/2025 03/21/2025 4,622.96 6619 03/11/2025 Jho Paid by EFT #3410 03/11/2025 03/21/2025 03/21/2025 03/21/2025 444.98 6999 03/11/2025 Steve Paid by EFT #3405 03/11/2025 03/21/2025 03/21/2025 03/21/2025 972.16 7494 03/11/2025 Joshua Paid by EFT #3397 03/11/2025 03/21/2025 03/21/2025 03/21/2025 918.05 7580 03/11/2025 Public Works Paid by EFT #3402 03/11/2025 03/21/2025 03/21/2025 03/21/2025 887.20 7832 03/11/2025 Daniel Paid by EFT #3409 03/11/2025 03/21/2025 03/21/2025 03/21/2025 155.17 7961 03/11/2025 Thaddeus Paid by EFT #3412 03/11/2025 03/21/2025 03/21/2025 03/21/2025 364.46 8962 03/11/2025 Elva Paid by EFT #3404 03/11/2025 03/21/2025 03/21/2025 03/21/2025 131.89 9993 03/11/2025 Librado Paid by EFT #3398 03/11/2025 03/21/2025 03/21/2025 03/21/2025 2,424.19 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 29 $33,266.37 Vendor 359 - Valero Marketing & Supply Company
103446814 February 2025 Paid by EFT #3381 03/06/2025 03/21/2025 03/21/2025 03/21/2025 6,910.16 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $6,910.16 Vendor 129 - Valley Industrial & Family Medical Group
537868 Barbosa Paid by Check #51542 03/05/2025 03/21/2025 03/21/2025 03/21/2025 115.00 Vendor 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $115.00 Vendor 21 - Vestis Services LLC
5031541059 FY24/25-Parks-uniform
allowance/safety supplies-Wk of
3/12/25
Paid by Check #51543 03/12/2025 03/21/2025 03/21/2025 03/13/2025 03/21/2025 161.83 Vendor 21 - Vestis Services LLC Totals Invoices 1 $161.83 Vendor 403 - Visalia Times-Delta
TD0054706 03/25 PD - March 2025 Service Paid by Check #51544 03/01/2025 03/21/2025 03/21/2025 03/21/2025 43.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $43.00 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5033582501 PD - Copiers Lease Paid by Check #51545 03/08/2025 03/21/2025 03/21/2025 03/21/2025 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor 1313 - Yepez Plumbing
10299 yepez camera insp. Paid by Check #51546 03/04/2025 03/21/2025 03/21/2025 03/21/2025 1,386.46 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $1,386.46 Grand Totals Invoices 305 $1,032,963.24
Run by Anali Guerrero on 03/21/2025 01:22:04 PM Page 13 of 13 Accounts Payable Invoice Report
G/L Date Range 03/16/25 - 03/21/25
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: CITY MANAGER'S OFFICE March 25, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:
Subject: Authorization to Appoint a Representative to TCAG Measure R Oversight Committee (MA)
RECOMMENDATION:
Council approve the appointment of Gurjot Dhanda to the Tulare County Measure R Citizen's Oversight Committee.
EXECUTIVE SUMMARY:
The 2006 1/2 Cent Transportation Sales tax Measure, more commonly known as Measure R, included a provision for the formation of a Citizen's Oversight Committee.
This Committee is tasked with overseeing the implementation of the Measure's adopted expenditure plan. The City of Dinuba's seat on this committee has been vacant for several months. Staff wishes to recommend that the City Council approve the appointment of Gurjot Dhanda as the City of Dinuba's representatiive.
OUTSTANDING ISSUES:
None.
DISCUSSION:
The Tulare County electorate approved a 2006 1/2 Cent Transportation Sales Tax Measure (Measure R) on November 7, 2006. This authorized the imposition of a 1/2 cent retail transaction and use tax for 30 years in the County of Tulare. At the time of it's adoption it was estimated that this measure would generate over $650 million dollars inner revenues for transportation improvements throughout Tulare County. The new revenue would be expended pursuant to an adopted expenditure plan that created regional, local and bike and pedestrian projects. The City of Dinuba received several million dollars for the Alta Avenue and E El Monte Way widening projects.
To ensure that this new revenue is spent as promised to the public, Measure R guidelines require that a Citizen's Oversight Committee be formed. The committee's stated purpose is to "provide input on implementation of the plan, and to advise the
Tulare County Association of Governments (TCAG) Board if and when the plan needs to be augmented and to ensure that the funds are being spent in accordance with the plan".
The City of Dinuba's representative has been vacant for several months. To ensure that Dinuba's citizens are heard, it's very important to select a new representative as soon as possible. The vacancy was advertised in the Mid Valley newspaper, city's website and social media pages. Staff received interest from Mr. Gurjot Dhanda for appointment to the Oversight Committee. Mr. Gurjot Dhanda is a Dinuba resident and has agreed to participate in the Oversight Committee contingent on City Council approval. The application is enclosed herein as Attachment 'A'.
FISCAL IMPACT:
There is no fiscal impact associated with the recommended action.
PUBLIC HEARING:
None required.
ATTACHMENTS:
1. A. Measure R Citizens' Oversight Committee Application - Gurjot Dhanda