ASCALON
CALIFORNIA AGENDA
CITY COUNCIL OF THE CITY OF ESCALON
SPECIAL MEETING OF DECEMBER 9, 2024
STEPPING STO
TO CENTRAL
CALIFORNU
INCORPORATED MARCH 17, 1957 City Council Chamber, 2060 McHenry Avenue 7:00 P.M.
Beginning Resolution No. 48-24
Beginning Ordinance No. 597
Beginning Minute Order No. 64-24
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In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate this meeting the City Clerk, 209-691-7400 or email [email protected]. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 35.102-35.104 ADA Title II) CALL TO ORDER Mayor David Bellinger
ROLL CALL Mayor David Bellinger
Mayor Pro Tem Andrew Thomas Hagan
Councilmember Jeremy Engle
Councilmember Malinda Walker
Councilmember Shawn Strohman
PLEDGE OF ALLEGIANCE Mayor David Bellinger
NOTE: All cell phones, pagers and similar devices need to be set on silent or vibrate mode or turned off unless you are an on-duty emergency responder.
CONSENT CALENDAR
These items are considered routine in nature and are acted upon by a single action unless requested by an individual Council Member or member of the public for special consideration.
1. Approve the Minutes from the Meeting of November 4, 2024
2. Approve the Minutes from the Meeting of November 18, 2024
3. Approve the Register of Demands for December 9, 2024 in the amount of $2,646,738.24
MATTERS PRESENTED FROM THE AUDIENCE
The public may address the City Council on any item that is on the Agenda at the time the item is called.
The public may also address the City Council on any item not on the Agenda that is within the subject matter of the City of Escalon. Each speaker is limited to a maximum of five (5) minutes. Unused time may not be yielded to another speaker. You may state your name and address for the record; however, it is not required. Due to state law, action will not be taken on an item that is not on the Agenda and except for brief responses, the Council is prohibited from discussing any item not on the agenda. If it requires action, it will be referred to staff and/or placed on a future Agenda. The determination of whether an item is within the subject matter of the City is a discretionary decision made by the Mayor.
ADMINISTRATIVE MATTERS
4. Consider Adopting Resolution No. XX-24, a Resolution of the City Council of the City of Escalon Reciting the Facts of the General Municipal Election Held on November 5, 2024; Declaring the Results and Such Other Matters as Provided by Law.
5. Recognition of Mayor David Bellinger - 4 years of Public Service
ADJOURN CITY COUNCIL MEETING TO A BRIEF RECESS
RECONVENE CITY COUNCIL MEETING
6. City Clerk to Administer the Certificates of Election and Oaths of Office to Newly Elected Councilmembers:
Shawn Strohman 4 Years
Jeff Kay 4 Years
7. Conduct Nominations and Appointment Process for the Position of Mayor.
8. Conduct Nominations and Appointment Process for the Position of Mayor Pro Tem.
COUNCIL COMMUNICATIONS
ADJOURNMENT
LEVINE ACT PUBLIC PARTY/APPLICANT DISCLOSURE OBLIGATIONS:
Applicants, parties, and their agents who have made campaign contributions totaling more than $250 (aggregated) to a Councilmember over the past 12 months, must publicly disclose that fact for the official record of that agenda item. Disclosures must include the amount of the campaign contribution aggregated, and the names) of the campaign contributors) and Councilmember(s). The disclosure may be made either in writing to the City Clerk prior to the agenda item consideration, or by verbal disclosure at the time of the agenda item consideration.
The foregoing statements do not constitute legal advice, nor a recitation of all legal requirements and obligations of parties/applicants and their agents. Parties and agents are urged to consult with their own legal counsel regarding the requirements of the law.
SB 343 NOTICE
In accordance with California Government Code Section 54957.5, any writing or document that is a public record, relates to an open session agenda item and is distributed less than 72 hours prior to a regular meeting will be made available for public inspection in the office of the City Clerk at City Hall during normal business hours at 2060 McHenry Avenue. If, however, the document or writing is not distributed until the regular meeting to which it relates, then the document or writing will be made available to the public at the location of the meeting, as listed on this Agenda.
DECLARATION OF POSTING
1, MICHELE BATES, Deputy City Clerk, certify under penalty of perjury, under the State of California, that the Escalon City Council Agenda for the Meeting of Monday, December 9, 2024 was posted 72 hours prior to the meeting in accordance with the Ralph M. Brown Act, in the area designated below on Escalon City Hall
2060 McHenry Avenue
Escalon, CA 95320
Dated: Thursday, December 5, 2024
MICHELE BATES, Deputy City Clerk
The Agendas and Reports are posted on the City's website: www.cityofescalon.org. Any writings or documents related meeting pen estate wad ale for per me iper the discale ring busine sha is tried certa 72 elo ped 2 he McHenry Avenue, Escalon, CA 95320
ESCALON
ITEM NO. 1
ЛІкОВМИ
COUNCIL AGENDA ITEM
FOR DECEMBER 9, 2024
Prepared By: Michele Bates, Deputy City Clerk
Date: December 9, 2024
Subject: Review and Approve the Minutes
Recommendation:
Approve the Minutes from the Regular Meeting of November 4, 2024
ASCALON MINUTES
CALIFORNIA CITY COUNCIL OF THE CITY OF ESCALON
MEETING OF NOVEMBER 4, 2024
STEPPING STI
TO CENTRAL City Council Chambers, 2060 McHenry Avenue -7:00 P.M.
CALIFORNI
INCORPORATED MARCH 12, 1957
Beginning Resolution No. 48-24
Beginning Ordinance No. 597
Beginning Minute Order No. 59-24
PRESENT: Mayor David Bellinger
Mayor Pro Tem Andrew Thomas Hagan
Councilmember Jeremy Engle
Councilmember Malinda Walker
Councilmember Shawn Strohman
STAFF PRESENT: Jaylen French, City Manager
Cobert Bardgrares, Chief DiPoir/ER Administrator (FDHRA) Juston Collins, Public Works Superintendent/Manager (PWSM) Frank Splendorio, City Attorney
PRESENTATIONS
A. Certificate of Recognition - Officer Baldonado for His Heroic Efforts Chief of Police Robert Hardgraves presented Officer Baldonado with a certificate of recognition for his actions during a house fire on November 13, 2022.
Officer Baldonado acknowledged the support of Officer Murray during the incident.
B. Men's Health Awareness Month Proclamation
Mayor Bellinger read the proclamation recognizing November 2024 as Men's Health Awareness Month, highlighting various men's health issues and statistics.
CONSENT CALENDAR
These items are considered routine in nature and are acted upon by a single action unless requested by an individual Council Member or member of the public for special consideration.
2. Approve the Minutes from the Meeting of October 21, 2024
3. Approve the Register of Demands for November 4, 2024, in the amount of $269,858.37
4. Consider Final Acceptance of the 2024 Pavement Restoration Project and Authorize the City Clerk to File the Notice of Completion
MINUTES
Escalon City Council
November 4, 2024
5. Consider Final Acceptance of the Carignane Sewer Lift Station Replacement Project and Authorize the City Clerk to File the Notice of Completion Mayor Bellinger introduced the consent calendar, which includes routine items acted upon by a single action.
MOTION - It is moved/seconded by HAGAN/STROHMAN that the consent calendar be approved as presented. Motion carried (5-0) MINUTE ORDER 59-24
STAFF COMMUNICATIONS & UPDATES
6. Quarterly Updates from Appointed Representatives
a. San Joaquin County Commission on Aging: Elsa Sandoval FDHRA Celinda Bickner informed the Council that a new employee, Michele Bates, is set to start with the City on November 12th in the city clerk position. And further, the team is actively working on the Auditor selection process and finalizing the general ledger in preparation for the upcoming PWSM Juston Collins provided an update on the completed Carignane lift station project.
Elsa Sandoval from the San Joaquin County Commission on Aging provided an update on past and future offerings and events for the seniors of Escalon.
MATTERS PRESENTED FROM THE AUDIENCE
The public may address the City Council on any item that is on the Agenda at the time the item is called. The ublic may also address the City Council on any item not on the Agenda that is within the subject matter of th City of Escalon. Each speaker is limited to a maximum of five (5) minutes. Unused time may not be yielded t another speaker. You may state your name and address for the record; however, it is not required. Due to state law, action will not be taken on an item that is not on the Agenda and except for brief responses, the Council is prohibited from discussing any item not on the agenda. If it requires action, it will be referred to staff and/or placed on a future Agenda. The determination of whether an item is within the subject matter of the City is a discretionary decision made by the Mayor.
Escalon resident, Kurt Danziger thanked the City for their educational materials and presentations on Measure P, and emphasized the importance of the surface water connection project for the city's future.
Escalon resident, Gabriella Vargas inquired about the financial picture of the surface water connection project and the city's approach for Proclamations.
ADMINISTRATIVE MATTERS
7. Set Recreation Commission Applicant Interviews
MINUTES
Escalon City Council
November 4, 2024
City Manager French outlined the City's approved process for selecting Recreation Commission applicants, including the interview process.
The council agreed to schedule the interviews for Monday, November 18 at 6:30 PM.
Councilmember Strohman requested that City staff follow-up with all applicants to confirm their availability for the interview date.
MOTION - It is moved/seconded by HAGAN/STROHMAN to set recreation commission applicant interviews. Motion carried (5-0) MINUTE ORDER 60-24
8. Consider Contract with Todd Davis to Provide Coaching Clinics and Support, and Skills Clinics for the Escalon Recreation Baseball/Softball League per the Agenda Item Request from Mayor Pro Tem Hagan and Councilmember Walker Regarding Proposed Approach for Escalon Baseball/Softball Program
City Manager French summarized the proposal before the Council and outlined the proposed role of consultant Todd Davis via a proposed contract, as well as the current financial state of recreation sports and the financial implications of the consultant contract.
Councilmember Walker emphasized the benefits of having a professional liaison as well as the potential for improved coaching support and game scheduling. She proposed an interim step with the city retaining pre-season tasks to maintain the current registration process and familiarity for parents, and Todd Davis handling in-season responsibilities.
The council raised concerns about the level of subsidy for the recreation program and especially for those that reside outside of Escalon. There were various proposals from the audience, including a tiered rate increase over the next few years, with the goal of fully covering costs over time; and a proposal to raise rates to fully cover the consultant contract (approximately $40) and not subsidizing those outside the Escalon Unified School District boundary.
MOTION - It is moved/seconded by ENGLE/HAGAN to approve a contract with Todd Davis for $16,000 to provide coaching clinics and support, and skills clinics, as well as administrative functions for the Escalon recreation baseball/softball league. Motion carried (5-0) MINUTE ORDER 61-24
9. Consider Proposals from EzWave and Ayera for the Installation and Managed Operations of Wireless Networking Internet Services Backbone Request for Proposals and Authorize the City Manager to Enter into a Professional Services Agreement with the Selected Company.
City Manager French explained the genesis of the item and the City's need for improved internet service. He further outlined the received proposal before Council for consideration, supported by the City's consultant John Morris, Spark Alliance.
MINUTES
Escalon City Council
November 4, 2024
The Council had questions for the applicants about their technology, service reliability, service maintenance response times, number of jurisdictions served, revenue share and revenue models, and location of vertical assets and extent of vertical assets, to which each applicant provided responses.
City Manager French discussed the importance of drafting the agreement to future proof issues of company investment, technology investment and changes, revenue models, and length of term.
MOTION - It is moved/seconded by ENGLE/HAGAN to authorize the City Manager to enter into a professional services agreement with Ayera. Motion carried (4-1) MINUTE ORDER 62-24
COUNCIL COMMUNICATIONS
Councilmember Strohman thanked community members for feedback on the baseball and softball program proposal. He also encouraged all to vote on November 5'h.
Councilmember Walker emphasized the importance of community members voting based on their opinions and knowledge of the issues. She further supported the proposed surface water project and encouraged residents to stay involved in the process.
Councilmember Hagan supported the conversation surrounding the baseball/softball concept and looks forward to what comes from the topic.
CLOSED SESSION
10. Conference with Legal Counsel Existing Litigation pursuant to Gov. Code Sec. 54956.9(d)(1): David Leer, et al. vs City of Escalon, et al.
No reportable actions taken.
ADJOURNMENT
Mayor Bellinger adjourned the meeting at 10:22 pm.
Respectfully Submitted,
Jaylen French, City Manager
ESCALON
ITEM NO. 2
COUNCIL AGENDA ITEM
FOR DECEMBER 9, 2024
Prepared By: Michele Bates, Deputy City Clerk
Date: December 9, 2024
Subject: Review and Approve the Minutes
Recommendation:
Approve the Minutes from the Regular Meeting of November 18, 2024
ASCALON MINUTES
CALIFORNIA CITY COUNCIL OF THE CITY OF ESCALON
SPECIAL MEETING OF NOVEMBER 18, 2024
City Council Chambers, 2060 McHenry Avenue -6:30 P.M.
TO CE
CALIFO
INCORPORATED MARCH 12, 1951
eginning Resolution No. 48-2
Beginning Ordinance No. 59
Beginning Minute Order No. 63-24
PRESENT: Mayor David Bellinger
Mayor Pro Tem Andrew Thomas Hagan
Councilmember Jeremey Engle
Councilmember Malinda Walker
Councilmember Shawn Strohman
STAFF PRESENT: Jaylen French, City Manager
Diana Trejo, Assistant Planner
Robert Hardgraves, Chief of Police
Ivette Arevalo, Recreation Commission Secretary
Michele Bates, Deputy City Clerk
City Manager, Mr. French at this time took a moment to address a couple of matters before beginning with the Recreation Commission applicants. At that time he introduced new staff member, Michele Bates as the new Deputy City Clerk and welcomed her to her first meeting and to Mr. French also addressed that there would be an opportunity for public comments even though it was not on the written agenda.
ADMINISTRATIVE MATTERS
1. Conduct Interviews of Recreation Commission applicants and if Council agrees, to make appointments for the three (3) expiring seats on the Recreation Commission.
At this time, Recreation Commission Secretary, Mrs. Arevalo presented the applications for the Recreation Commission. Terms are set to expire in November 2024. Mrs. Arevalo proceeded to explain the application process. During the application period, the City received four (4) applications for the Recreation Commission.
The four (4) applicants were called to the podium one (1) at a time and all were asked the same questions. The applicants' names are Dan Bauer, Stephanie Hogan, Matthew Showalter and Michael Becker.
Mayor Pro Tem Hagan wanted to clarify that Council would only be picking two (2) because there are only four (4) applicants and two live outside the Escalon District. City Manager, French confirmed that is was not automatic and would leave it up to Council's discretion.
SPECIAL MINUTES
Escalon City Counci
November 18, 2024
Councilmember Strohman wanted to know how long the appointments were for and Mrs. Arevalo said they were for 2 years. But after a short discussion is was confirmed appointments were for three (3) years.
During the interview process, 4-5 questions were asked of each applicant. The questions were as follows:
Mayor Bellinger: Asked each candidate to introduce themselves and briefly described themselves and they want to be on the Recreation Commission.
Mayor Pro Tem Hagan: How the applicants see, moving forward with winning and losing and the whole concept of giving out trophies;
Councilmember Strohman: How each applicant thought all the Escalonians could benefit from the program who are not interested in sports; and asked that knowing that the Commission is an advisory body to the Council, what is their perception of being a Recreation Commissioner in relation the Council, staff and community at large;
Councilmember Walker: What they believe are the most significant challenges currently facing the City of Escalon in terms of its parks and recreation and if appointed, what specific goals would they like the Commission to focus on;
Councilmember Engle stated that the Commission meets on the first Wednesday of the month at 6:30. Attendance is super important. Would there be anything that would impede their attendance for these meetings?
Each candidate was called up to the podium one at a time and allowed time to answer each question.
Mayor Bellinger asked the Council what they would like to do for nominations at this point.
Councilmember Walker does feel that it's unfortunate that it falls in this way that it's between two (2) out of the four (4) instead of picking three (3). Confirmed this was code. So it was asked if it would take several meetings to change the code or would they able to make concessions from here, are they able to make a different choice and include three (3) outside city limits instead of two? City Manager French responded that code is changed through ordinance and it takes two (2) meetings to change the ordinance and code. So we would have to pause the effort here and go do an ordinance amendment and approve that to modify the rules and reset this interview process.
Councilmember Strohman asked if there were any upcoming extreme deadlines that the current Recreation Commission estimates anything super timely besides baseball and softball registrations.
City Manager French informed that the commission has satisfied their efforts there. It is now in the staffs hands for baseball and softball. There is nothing pressing or coming up in the Recreation Commission that he recalls.
SPECIAL MINUTES
Escalon City Council
November 18, 2024
Councilmember Walker stated that she doesn't know how it's going now, because we have a shift in the baseball and softball programs but does know that in past seasons that there was a mandatory, or you had to come to the January meeting if you wanted a child to move up in rank. She wanted to know if we are maintaining that. City Manager French responded no, especially with the kind of changes going on. It has been encouraged but not mandatory. We have many requests to move up from people who have not been able to attend and it's kind of been administratively done. So he wouldn't say that would be an issue that would preclude any sort of action here.
Councilmember Engle stated that he would really like to hold off and feels that the two (2) out of city applicants would be a great addition. That it would be a shame to leave one of them out. It should be tabled until we can get it switch from two (2) to three (3) out of city candidates in the next two meetings.
Councilmember asked if this would affect the applicants in anyway and both responded no.
Councilmember Strohman asked to share some thoughts...first of all he wanted to thank Matthew and Stephanie. It is very obvious to him that they have done their homework. And if the decision of the Council is made to table this decision he would strongly encourage them not to give up. It is very obvious to him what both of them could bring to the Recreation Commission.
Councilmember Walker felt it would be very unfortunate from the four (4) to pick between Mr.
Showalter and Ms. Hagan if its decided to go forward in that and have to pick between the two (2) and hopes that the other candidate does come back the next time around and does continue to contribute to the City. Walker then thanked the candidates for coming out and being interested in supporting the City and how much it's appreciated. At this point, Councilmember Walker then suggested that the matter be tabled and move forward with the editing the code to allow for three (3) members to be outside the City limits.
MOTION - It was m/s by Hagan/Strohman to table making appointments for the three (3) expiring seats on the Recreation Commission and move forward with the editing of the code to allow for three (3) members to live outside the City limits. Motion passed 5-0. MINUTE ORDER 63-24 At this time Mayor Bellinger opened the floor to any public comments or anything not on the agenda to discuss. There were no comments in person or online.
ADJOURNMENT
Mayor Bellinger adjourned the meeting at 7:12 pm
Respectfully Submitted,
Michel bates
Michele Bates, Deputy City Clerk
ESCALON
ITEM NO. 3
CALFORNI
INCORPORATED MABCH 12, 1951 COUNCIL AGENDA ITEM
FOR DECEMBER 9, 2024
Prepared By: Celinda Bickner, Finance Director
Date: December 2, 2024
Subject: Approval of Register of Demands - December 9, 2024 for $2,646,738.24 Recommendation:
Approval of Register of Demands on December 9, 2024 for the amount of $2,646, 738.24 for the period beginning October 16, 2024 and ending November 30,2024 pursuant to the Fiscal Year 2024- 25 Budget adopted on 6/17/2024.
Attachments
Attached is the check register for the period between October 16, 2024 through November 30, 2024 which were paid in conformity with City policies and procedures from available funds. 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 1
VENDOR SET: 01 City of Escalon, CA
BANK: ALL BANKS
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT INS03 RENTOKIL NORTH AMERICA INC
B-CHECK RENTOKIL NORTH AMERICA IVOIDED 10/28/2024 001205 48.40CR 1 TATUM, RICHARD UNPOST
M-CHECK TATUM, RICHARD UNPOST 10/17/2024 081393 100.O0CR ** TOTALS ** NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 0.00 0.00 0.00
HAND CHECKS: 0.00 0.00 0.00
DRAFTS: 0.00 0.00 0.00
EET: 0.00 0.00 0.00
NON CHECKS: 0.00 0.00 0.00
VOID CHECKS: 2 VOID DEBITS 0.00
VOID CREDITS 148.40CR 148.40CR 0.00
TOTAL ERRORS: 0
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: * TOTALS: 148.40CR 0.00 0.00
BANK: * TOTALS: 148.40CR 0.00 0.00
12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 2
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
STAND THE STANDARD INSURANCE COMPANY
I-173033 OCT24 THE STANDARD INSURANCE COMPANY N 10/22/2024 656.22 00000 I-173033 OCT24XX THE STANDARD INSURANCE COMPANY 10/22/2024 652.22 000000 I-173033 SEP NOV24 THE STANDARD INSURANCE COMPANY 10/22/2024 1,051.56 000000 SUT10 SUTTER HEALTH PLAN
C-Adjustment SUTTER HEALTH PLAN N 10/22/2024 899.90CR 000000 LANO1 LANDMARK HEALTHPLAN OF CA INC
I-11.1.24 LH894C LANDMARK HEALTHPLAN OF CA INC D 10/22/2024 200.33 001201 I-50 202409034903 CHIROPRACTIC CARE 10/22/2024 61.97 001201 I-Adjustment LANDMARK HEALTHPLAN OF CA INC 10/22/2024 61.97 001201 SUT10 SUTTER HEALTH PLAN
C-202408294897 SUTTER CR B ROBBINS D 10/22/2024 899.90CR 001202 SUT10 SUTTER HEALTH PLAN
C-202408294897- SUTTER CR B ROBBINS 10/22/2024 899.90CR 001203 I-ADJUSTMENT- SUTTER HEALTH PLAN D 10/22/2024 899.90 001203 ARCO2 ARCO BUSINESS SOLUTIONS
I-20241015T1761000AR FUEL 10/28/2024 5,296.75 001204 5,296.75 INS03 RENTOKIL NORTH AMERICA INC
I-349531 MONTHLY PEST CONTROL 10/28/2024 18.40 001205 48.40 INSO3 RENTOKIL NORTH AMERICA INC
B-CHECK RENTOKIL NORTH AMERICA IVOIDED 10/28/2024 001205 48.40CR MODO3 MODESTO IRRIGATION DISTRICT
I-202410224980 MODESTO IRRIGATION DISTRICT 10/28/2024 14,920.10 001206 14,920.10 PACO2 PACIFIC GAS AND ELECTRIC
I-202410224981 PACIFIC GAS AND ELECTRIC D 10/28/2024 33,019.36 001207 33,019.36 USB01 U.S. BANK N.A.
1-4263170858 COMM/CIVIC CR DEBT PAYMENT 10/28/2024 13,648.00 001208 13,648.00 VISO1 VISA
I-COLLINS102024 MAINTENANCE CARE/WTR FILTERS 10/28/2024 162.41 001209 I-HARDGRAVES102024 JOB POSTING/LODGING/RAMP 10/28/2024 2,501.55 001209 I-RICHMOND102024 REC SUPPLIES/ADV. YARD SALE 10/28/2024 719.64 001209 3,383.60 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE:
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT AFLO1 AFLAC
I-02 202410294993 SUPPLEMENTAL INSURANCE D 10/31/2024 211.90 001210 211.90 ANTO1 ANTHEM BLUE CROSS (BILLING)
I-13 202410294993 MEDICAL INSURANCE D 10/31/2024 5,405.03 001211 I-13 202410304994 MEDICAL, INSURANCE D 10/31/2024 502.53 001211 5,907.56 BCCO1 BENEFIT COORDINATORS CORPORATI
C-202410305011 BENEFIT COORDINATORS CORPORATI • 10/31/2024 229.40CR 001212 I-51 202410294993 LIFE INSURANCE 10/31/2024 155.40 001212 I-51 202410304994 LIFE INSURANCE 10/31/2024 74.00 001212 EDD01 EMPLOYMENT DEVELOPMENT DEPT
I-T2 202410294993 STATE WITH HOLDINGS D 10/31/2024 4,086.01 001213 I-T2 202410304994 STATE WITH HOLDINGS D 10/31/2024 2,902.11 001213 I-T5 202410294993 SDI WITH HOLDINGS D 10/31/2024 1,401.67 001213 I-T5 202410304994 SDI WITH HOLDINGS 10/31/2024 801.77 001213 I-T6 202410294993 SUI WITH HOLDINGS D 10/31/2024 121.45 001213 I-T7 202410294993 ETT WITH HOLDINGS D 10/31/2024 5.52 001213 9,318.53 EFTO1 ELECTRONIC FEDERAL TAX PAYMENT
I-II 202410294993 FEDERAL WITHHOLDINGS D 10/31/2024 12,022.72 001214 I-II 202410304994 FEDERAL WITHHOLDINGS 10/31/2024 8,087.08 001214 1-T3 202410294993 FICA WITH HOLDINGS 10/31/2024 15,755.70 001214 I-T3 202410304994 FICA WITH HOLDINGS D 10/31/2024 9,016.92 001214 I-TA 202410294993 MEDICARE WITH HOLDINGS 10/31/2024 3,684.84 001214 I-T4 202410304994 MEDICARE WITH HOLDINGS 10/31/2024 2,108.78 001214 50,676.04 ESC28 ESCALON POLICE OFFICERS ASSOCI
I-PD 202410294993 EPOA UNION DUES D 10/31/2024 90.00 001215 I-PD 202410304994 EPOA UNION DUES D 10/31/2024 900.00 001215 990.00 KAI02 KAISER EOUNDATION HEALTH PLAN
I-10 202410294993 MEDICAL INSURANCE D 10/31/2024 7,538.11 001216 I-10 202410304994 MEDICAL INSURANCE D 10/31/2024 3,982.12 001216 I-100202410304994 MEDICAL INSURANCE D 10/31/2024 172.41 001216 11,692.64 LAN01 LANDMARK HEALTHPLAN OF CA INC
C-202410305006 LANDMARK HEALTHPLAN OF CA INC D 10/31/2024 313.21CR 001217 I-11.1.24 LH894C LANDMARK HEALTHPLAN OF CA INC D 10/31/2024 Reissue 001217 I-50 202409034903 CHIROPRACTIC CARE 10/31/2024 Reissue 001217 I-50 202410294993 CHIROPRACTIC CARE 10/31/2024 127.30 001217 I-50 202410304994 CHIROPRACTIC CARE 10/31/2024 61.97 001217 I-Adjustment LANDMARK HEALTHPLAN OF CA INC 10/31/2024 Reissue 001217 200.33 12/02/2021 1:11 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Escalon, Ca
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT MISOS MISSIONSQUARE - 301880
I-DC 202410294993 DEFERRED COMPENSATION D 10/31/2024 1,755.57 001218 I-DC 202410304994 DEFERRED COMPENSATION D 10/31/2024 1,400.30 001218 I-RD 202410294993 DEFERRED COMPENSATION 10/31/2024 1,153.58 001218 I-RD 202410304994 DEFERRED COMPENSATION 10/31/2024 2,640.26 001218 6,949.71 OAK15 OAK VALLEY COMMUNITY BANK
I-HSA202410294993 HSA CONTRIBUTION 10/31/2024 2,926.24 001219 I-HSA202410304994 HSA CONTRIBUTION D 10/31/2024 1,776.83 001219 4,703.07 PUBO1 PUBLIC EMPLOYEES RETIREMENT
I-05 202410294993 EMPLOYER PERS CONTRIBUTION 10/31/2024 3,394.37 001220 I-094202410294993 EMPLOYER CONTRIBUTION D 10/31/2024 5,522.41 001220 I-194202410294993 EMPLOYER CONTRIBUTION 10/31/2024 2,776.76 001220 I-284202410294993 EMPLOYEE CONTRIBUTION 10/31/2024 954.42 001220 I-31 202410294993 EMPLOYER PERS CONTRIBUTION SAF D 10/31/2024 103.55 001220 I-31 202410304994 EMPLOYER PERS CONTRIBUTION SAF 10/31/2024 6,897.22 001220 I-32 202410294993 EMPLOYEE PERS CONTRIBUTION SAF 10/31/2024 103.09 001220 I-32 202410304994 EMPLOYEE PERS CONTRIBUTION SAF 10/31/2024 6,866.01 001220 I-384202410294993 EMPLOYEE CONTRIBUTION 10/31/2024 2,622.70 001220 I-42 202410294993 EMPLOYEE PERS CONTRIBUTION 10/31/2024 3,342.61 001220 I-60 202410294993 EMPLOYEE PERS CONTRIBUTION MIS 10/31/2024 1,938.67 001220 I-61 202410294993 EMPLOYER PERS CONTRIBUTION MIS D 10/31/2024 2,851.57 001220 37,373.38 SNAO1 P & E ENTERPRISES LIC
I-202410305007 P & E ENTERPRISES LIC D 10/31/2024 0.10 001221 I-52 202410294993 FITNESS MEMBERSHIPS 10/31/2024 59.90 001221 I-52 202410304994 FITNESS MEMBERSHIPS 10/31/2024 29.95 001221 89.95
STAND THE STANDARD INSURANCE COMPANY
C-202410305008 THE STANDARD INSURANCE COMPANY D 10/31/2024 1,304.44CR 001222 I-173033 OCT24 THE STANDARD INSURANCE COMPANY 10/31/2024 Reissue 001222 I-173033 OCT24XX THE STANDARD INSURANCE COMPANY 10/31/2024 Reissue 001222 I-173033 SEP NOV24 THE STANDARD INSURANCE COMPANY 10/31/2024 Reissue 001222 1,055.56 SUT10 SUTTER HEALTH PLAN
I-16 202410294993 MEDICAL INSURANCE D 10/31/2024 7,604.40 001223 I-16 202410304994 MEDICAL INSURANCE D 10/31/2024 704.84 001223 I-160202410294993 MEDICAL INSURANCE D 10/31/2024 294.21 001223 8,603.45 VSP01 VISION SERVICE PLAN
C-202410305009 VISION SERVICE PLAN 10/31/2024 708.76CR 001224 I-17 202410294993 VISION COVERAGE D 10/31/2024 436.16 001224 I-17 202410304994 VISION COVERAGE 10/31/2024 272.60 001224 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE:, 5
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT EDDO1 EMPLOYMENT DEVELOPMENT DEPT
I-T2 202410315013 STATE WITH HOLDINGS D 10/31/2024 390.05 001225 I-T5 202410315013 SDI WITH HOLDINGS 10/31/2024 95.78 001225 485.83 EFT01 ELECTRONIC FEDERAL TAX PAYMENT
I-T1 202410315013 FEDERAL WITHHOLDINGS 10/31/2024 781.79 001226 I-T3 202410315013 FICA WITH HOLDINGS 10/31/2024 1,079.76 001226 I-T4 202410315013 MEDICARE WITH HOLDINGS D 10/31/2024 252.52 001226 2,114.07
LANOI LANDMARK HEALTHPLAN OF CA INC
C-202411015014 LANDMARK HEALTHPLAN OF CA INC 11/01/2024 61.97CR 001227 D-50 202408064857 LANDMARK HEALTHPLAN OF CA INC D 11/01/2024 61.97 001227
STAND THE STANDARD INSURANCE COMPANY
C-202410305010 THE STANDARD INSURANCE COMPANY D 11/01/2024 001228 THE STANDARD INSURANCE COMPANY 11/01/2024 4.00R 001228
D-202411015016
SUT10 SUTTER HEALTH PLAN
C-202408294897 SUTTER CR B ROBBINS D 11/01/2024 Reissue 001229 C-Adjustment SUTTER HEALTH PLAN D 11/01/2024 Reissue 001229 D-202411015017 SUTTER HEALTH PLAN 11/01/2024 899.90 001229 I-202411015015 SUTTER HEALTH PLAN D 11/01/2024 899.90 001229 MODO3 MODESTO IRRIGATION DISTRICT
I-202411045018 MODESTO IRRIGATION DISTRICT 11/13/2024 533.36 001230 533.36 ARCO2 ARCO BUSINESS SOLUTIONS
I-20241115TI761000AR FUEL 11/26/2024 4,336.87 001231 4,336.87 ATT06 ATST MOBILITY
I-X11102024 MONTHLY CELL PHONES 11/26/2024 1,728.46 001232 1,728.46 MODO3 MODESTO IRRIGATION DISTRICT
I-202411205029 MODESTO IRRIGATION DISTRICT 11/26/2024 46,132.63 001233 46,132.63 PACO2 PACIFIC GAS AND ELECTRIC
I-202411205028 PACIFIC GAS AND ELECTRIC D 11/26/2024 29,377.81 001234 29,377.81 USB01 U.S. BANK N.A.
I-163141511 COMM/CIVIC CTR DEBT PAYMENT D 11/26/2024 13, 648.00 001235 13,648.00 VIS01 VISA
I-COLLINS112024 CHAIN SAW/SOLENOID/AIR FILTER • 11/26/2024 553.81 001236 I -HARDGRAVES112024 REGISTRATION/TRAINING/SUPPLIES 11/26/2024 548.83 001236 I-RICHMOND112024 TONER/GIS SOFTWARE/PLAN TAGS D 11/26/2024 1,344.67 001236 2,447.31 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 1 TATUM, SANDRA
I-202410174975 RV DEPOSIT REND R 10/17/2024 100.00 081539 100.00 LANO1 LANDMARK HEALTHPLAN OF CA INC
I-11.1.24 LH894C- LANDMARK HEALTHPLAN OF CA INC R 10/22/2024 200.33 081540 200.33
STAND THE STANDARD INSURANCE COMPANY
I-173033 SEP NOV24- THE STANDARD INSURANCE COMPANY R 10/22/2024 1,051.56 081541 1,051.56 ACC06 ACC BUSINESS
1-242847347 MONTHLY INTERNET SERVICE R 10/28/2024 891.96 081542 891.96 AME03 AMERICAN PAVEMENT SYSTEMS, INC.
1-5465 PAVEMENT RESTORATION PROJ R 10/28/2024 99,642.58 081543 99,642.58 BES07 BEST BEST & KRIEGER LLP
I-1009511 ATTORNEY CONTRACT R 10/28/2024 12, 656.38 081544 12,656.38 BLAO4 BLACKWATER CONSULTING ENGINEER
I-7243 ODOR MONITORING REPORT R 10/28/2024 206.00 081545 206.00 ECO03 ECONOMIC & PLANNING SYSTEMS, I
I-242013-6 LPSP IMPACT FEE STUDY R 10/28/2024 4,265.00 081546 4,265.00 INDO2 INDUSTRIAL COMMUNICATIONS SALE
I-40839 IWO WAY RADIOS/CHARGERS R 10/28/2024 3,106.25 081547 3,106.25 UNI06 UNITED RENTALS (NORTH AMERICA)
I-239734800-001 RAMMER LARGE 2900-3600LBS R 10/28/2024 3,665.59 081548 3,665.59 1 HODGSON, JANESSE
I-202410234989 DMG DEP REND 10/28/2024 500.00 081549 500.00 1 ENNIS, ROSALIE
I-202410234990 DMG DEP REND R 10/28/2024 500.00 081550 500.00 1 POWELL, KATE
1-202410244992 DOG TRAINING REND R 10/28/2024 150.00 081551 150.00 BES07 BEST BEST & KRIEGER LLP
I-1009513 PROFESSIONAL SERVICES SEP 2024 R 10/28/2024 1,394.40 081552 I-1009514 PROFESSIONAL SERVICES SEP 2024 10/28/2024 31,838.19 081552 I-1009515 PROFESSIONAL SERVICES SEP 2024 R 10/28/2024 21.20 081552 I-1009516 PROFESSIONAL SERVICES SEP 2024 R 10/28/2024 35.40 081552 33,289.19 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 7
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT BRO13 BROADCAST MUSIC INC
I-11564767 LICENSE FEE 10/1/24-9/30/25 R 10/28/2024 435.00 081553 435.00 CAL13 CALNET
I-000022448679 SCADA PHONE LINE R 10/28/2024 141.43 081554 141.43 CAL.56 CALIFORNIA BUILDING STANDARDS
I-202410234987 GREEN BUILDING FEES JUL-SEP 24 R 10/28/2024 203.40 081555 203.40 DATO3 DATA TICKET INC
I-171070 MONTHLY DAILY CITATIONS R 10/28/2024 252.45 081556 252.45 DEP02 DEPARTMENT OF CONSERVATION
1-202410234986 SIMP FEES JUL-SEPT 2024 R 10/28/2024 642.32 081557 642.32 DEPO3 DEPARTMENT OF JUSTICE
I-744021 (2) BLOOD ALC ANALYSIS R 10/28/2024 70.00 081558 I-765662 FINGERPRINTS SEPT 2024 R 10/28/2024 609.00 081558 I-172414 (8) BLOOD ALC ANALYSIS R 10/28/2024 280.00 081558 959.00
DIVOA DIVISION OF THE STATE ARCHITEC
I-202410234988 SB1186 JUL-SEPT 2024 10/28/2024 17.60 081559 17.60 ESC21 209 MULTIMEDIA CORP
I-379314 LEGAL AD 24-111 DENT AREA R 10/28/2024 298.00 081560 298.00 FARO1 FARMER'S BLACKSMITH & WELDING
I-748607 ZIP TIES R 10/28/2024 17.24 081561
1-748633 (20) SOCCER FIELD MARKERS R 10/28/2024 23.71 081561 I-749914 TUBE R 10/28/2024 62.50 081561 103.45
FGL01 FRUIT GROWERS LABORATORY INC
I-454191A DRINKING WATER TESTING R 10/28/2024 203.00 081562 I-454568A WASTEWATER TESTING R 10/28/2024 614.00 081562 I-454569A INDUSTRIAL TESTING R 10/28/2024 451.00 081562 1,268.00 GEO01 GEORGE REED INC
I-100346881 ASPHALT 10/28/2024 179.90 081563 179.90
GOR01 GORDON, ROGER
I-202410 GRAZING FOR WEED CONTROL WNTP R 10/28/2024 2,000.00 081564 2,000.00 GR002 GROVER LANDSCAPE SERVICES INC
I-0331073 REPLCD BROKEN SPRINKLERS R 10/28/2024 266.02 081565 266.02 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE:
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I.CO1 I.C. INK
I-4243 (3,500) WINDOWED ENVELOPES 10/28/2024 355.30 081566 355.30 JOR01 JORGENSEN AND SONS, INC
I-6158783 (5) FIRE EXTINGUISHER RECHARGE R 10/28/2024 110.99 081567 110.99 MISO2 MISSION LINEN SUPPLY
I-522576110 RUG/TOWEL/UNIFORM- PW R 10/28/2024 75.99 081568 I-522621996 RUG/TOWEL/UNIFORM-PW R 10/28/2024 82.59 081568 I-522622001 RUG/TOWEL-COMM CTR R 10/28/2024 31.56 081568 I-522622005 RUG/TOWEL-CH R 10/28/2024 39.35 081568 229.49 MOD21 MODESTO TENT & AWNING INC
I-109856 CUT BACK/NET DOWN/TARP R 10/28/2024 162.33 081569 162.33 MTM01 MIM TRANSIT LIC
I-082024 TRANSIT SERVICES AUG 2024 R 10/28/2024 19,138.05 081570 19,138.05 NEX05 NEXT LEVEL PARTS, INC
1-15892-61232 CABIN AIR/CABIN AIR FILTER 10/28/2024 26.28 081571 26.28 NORO3 NORMAC
C-0018050507-001 RB DIAPHRAGM/SOLENOID 10/28/2024 127.84CR 081572 I-0018027780-001 DIAPHRAGM/CRNR WRENCH/SOLENOID R 10/28/2024 319.28 081572 I-0018050471-001 PLASTIC VLV/PVC UNION/BALL VIV R 10/28/2024 447.57 081572 639.01 PACO1 PACIFIC STATES PETROLEUM
I-OCT695-IN 520 GALLON FUEL TANK RENTAL R 10/28/2024 177.73 081573 177.73 PACO3 AT&T
I-202410224985 MONTHLY TELEPHONE R 10/28/2024 206.04 081574 206.04
PLOI PL CONCRETE PRODUCTS
I-7003479 (2. 5YD) SANDY LOAM TOP SOIL R 10/28/2024 145.46 081575 I-7003519 (1YD) CART-AWAY R 10/28/2024 91.05 081575 236.51 QUE02 QUENCH USA, INC
I - INV08067137 WATER FILTER AC 10/12-1/11/25 10/28/2024 160.01 081576 160.01 RAYO1 RAYS RADIO SHOP INC
I-55918 RENTAL ON TOWER SEPT 2024 R 10/28/2024 100.00 081577 100.00 RBC01 CORE & MAIN LP
C-V797637 (3) BR SAD (4) BRS SAD R 10/28/2024 902.95CR 081578 I-V652041 (7) SADDLE EPOXY STRAPS R 10/28/2024 1,144.30 081578 241.35 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 9
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT RIVO2 CITY OF RIVERBANK
I-101 28 SWIM PASSES 10/28/2024 84.00 081579 84.00
SAF01 SAFE-T-LITE
I-400590 (7) FLARED LEG BRACKET W/BOLT 10/28/2024 17.27 081580 17.27 SAN47 SJC TTC
1-202410224976 2024-25 TAX:26377 CATHERINE WY 10/28/2024 565.84 081581 I-202410224977 2024-25 TAX: 19246 S ST JOHN AV 10/28/2024 336.74 081581 1-202410224978 2024-25 TAX: 19212 S ST JOHN AV R 10/28/2024 1,505.62 081581 I-202410224979 2024-25 TAX: 26343 CATHERINE WY R 10/28/2024 309.22 081581 2,717.42 SOU01 SOUTH SAN JOAQUIN IRRIGATION D
I-0008713 FIXED COSTS-SEPT 2024 R 10/28/2024 193.57 081582 193.57 SSJ01 SOUTH SAN JOAQUIN GROUNDWATER
I-ESCALON 202403 SSJGSA EXPENSE 07/01-09/30/24 R 10/28/2024 3,142.86 081583 3,142.86 STAO1 STAPLES BUSINESS CREDIT
I-7002739021 (2) NAME PLATES/PENS R 10/28/2024 85.62 081584 85.62 STA10 STATE WATER RESOURCES CONTROL
I-EW-1046820 REGULATORY FEES R 10/28/2024 405.00 081585 405.00 STR01 STRAND ACE HARDWARE INC.
I-633198- SEALANT PIPE THRD/THREAD TAPE R 10/28/2024 25.17 081586 I-662761 FLD MARKER/SPACKI, DRYDEX R 10/28/2024 119.77 081586 I-663194 PIPE/ADAPTR/ELBOW/BUSHING/PVC R 10/28/2024 143.00 081586 I-663198 (3) LTX FID MARKERS WHT R 10/28/2024 160.30 081586 I-663210 (3) TUBE POLY R 10/28/2024 1.91 081586
I-663211 (2) ELBOW R 10/28/2024 8.60 081586
I-663215 (1) ELBOW R 10/28/2024 4.30 081586
I-663252 TWINE IW NYLON/FENCE POST R 10/28/2024 133.89 081586 I-663316 LYSOL/DUCT TAPE/COBWEB BRUSH R 10/28/2024 47.37 081586 I-663376 (1) DIXERM POOL LEAF SKIMMER R 10/28/2024 17.23 081586 I-663380 PROTECTANT/CLOROX BLCH R 10/28/2024 61.35 081586 I-663495 PV BATTERY 2PK/HEX KEY SET R 10/28/2024 65.71 081586 I-663502 (2) KEYFRAFTER R 10/28/2024 8.60 081586
I-663598 CORED HEX HD PLUG/PIPE VALVE R 10/28/2024 19.91 081586 817.11 VAL11 VALLEY PACIFIC PETROLEUM SERVI
I-CL 24-813310 FUEL 10/28/2024 1,081.81 081587 1,081.81 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 10
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT WES30 WESTURE
I-969734 WESTURE RESCUE SOD R 10/28/2024 47.90 081588 47.90
WINOS WING, ANNETTE
I-202410244991 YOGA CLASS 9/12/24-10/17/24 R 10/28/2024 675.00 081589 675.00 REG01 REGIONAL GOVERNMENT SERVICES A
I-17528 CONSULTANT 10/28/2024 1,500.10 081590 1,500.10
BENO1 BENEFIT COORDINATORS CORP
C-202410305012 BENEFIT COORDINATORS CORP R 10/31/2024 469.30CR 081591 I-12 202410294993 DENTAL INSURANCE R 10/31/2024 1,648.00 081591 I-12 202410304994 DENTAL INSURANCE R 10/31/2024 740.30 081591 1,919.00 4 LEAF ALEAF, INC.
I-J4190-24-09 6TH CYCLE HOUSING ELEMENT R 11/12/2024 2,167.50 081592 2,167.50 ANI01 ANIMAL DAMAGE MANAGEMENT INC
I-8576C BI-MONTHLY PEST CONTROL R 11/12/2024 305.00 081593 305.00 ARDO1 ARDURRA GROUP INC
I-155383 MISC ENGINEERING SERVICES R 11/12/2024 10,390.00 081594 10,390.00 BAD01 BADGER METER INC
I-80176105 MONTHLY BEACON SERVICES R 11/12/2024 1,701.05 081595 1,701.05 CCP01 CEC PORTABLE TOILETS INC
I-20696 PORTABLE TOILET-RANGE R 11/12/2024 105.78 081596 105.78 сомоз COMMUNICATIONS & MEDIA MANAGEM
I-ESC110124 CONSULTANT R 11/12/2024 4,000.00 081597 4,000.00 GIL01 GILION SOLID WASTE MGMT INC
I-ESCASS-136 STREET SWEEPING SERVICES R 11/12/2024 2,824.13 081598 2,824.13 GRO02 GROVER LANDSCAPE SERVICES INC
I-0331858 BELLATERRA LANDSCAPING R 11/12/2024 2,455.00 081599 I-0331859 THE ESTATES LANDSCAPING R 11/12/2024 670.00 081599 3,125.00 HAR26 HARRIS & ASSOCIATES
I-65109 ANNUAL MAINTENANCE REPORT 11/12/2024 1,830.00 081600 1,830.00 INSO3 RENTOKIL, NORTH AMERICA INC
I-355069 MONTHLY PEST CONTROL SERV R 11/12/2024 48.40 081601 I-355070 MONTHLY PEST CONTROL SERV R 11/12/2024 48.40 081601 I-355071 MONTHLY PEST CONTROL SERV R 11/12/2024 48.40 081601 I-355072 MONTHLY PEST CONTROL SERV R 11/12/2024 48.40 081601 I-355074 MONTHLY PEST CONTROL SERV R 11/12/2024 48.40 081601 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 11
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I-355075 MONTHLY PEST CONTROL SERV R 11/12/2024 48.40 081601 I-355076 MONTHLY PEST CONTROL SERV R 11/12/2024 48.40 081601 I-355080 MONTHLY PEST CONTROL SERV R 11/12/2024 93.17 081601 I-355085 MONTHLY PEST CONTROL SERV R 11/12/2024 48.40 081601 480.37 LARO1 KNOX LA RUE JR
I-60619 MONTHLY MAINTENANCE R 11/12/2024 445.00 081602 445.00 MID15 HALCYON CREEK INC
I-202144844 MONTHLY IT SERVICES 11/12/2024 7,300.60 081603 7,300.60
NAGOO NAGEL LANDSCAPING INC
I-51282 LANDSCAPE MAINTENANCE R 11/12/2024 875.00 081604 875.00 0AK02 CITY OF OAKDALE
I-24 SHELTER SERVICES R 11/12/2024 13,236.27 081605 13,236.27 OLY01 DENCZEK, DAN
I-5453 LANDSCAPE/TREE PRUNING R 11/12/2024 1,300.00 081606 1,300.00 SWI01 SWIFT, ROBERT
I-3048 LANDSCAPE MAINTENANCE R 11/12/2024 5,617.36 081607 I-3049 LANDSCAPE MAINTENANCE R 11/12/2024 2,790.00 081607 8,407.36 THOO4 THOMSON REUTERS
I-850984730 SOFTWARE SUBSRPT CHARGES R 11/12/2024 197.94 081608 197.94 TSE01 ETJY CORPORATION
I-ESC-2023AR CALRECYCLE REPORT PREP R 11/12/2024 3,460.00 081609 3,460.00 TYL01 TYLER TECHNOLOGIES
I-025-484008 UTILITY ONLINE/WEBSITE R 11/12/2024 130.00 081610 130.00 WGR01 NGR SOUTHWEST INC
I-30749 23-24 PHASE 2 MS4 REPORT R 11/12/2024 4,750.00 081611 4,750.00 ARDO1 ARDURRA GROUP INC
I-155054 PROJ#20150 MCHENRY SEWER LINE R 11/13/2024 3,325.00 081612 I-155055 PROJ#22104 CARIGNANE SEWR PUMP R 11/13/2024 4,085.00 081612 I-155057 PROJ#22168 WELL 1A R 11/13/2024 2,835.00 081612 I-155059 PROJ#23128 VALDAPENA WATERLINE 11/13/2024 5,247.50 081612 1-155060 PROJ#23159 MICRO SLURRY R 11/13/2024 5,320.00 081612 I-155061 PROJ#24106 EHS PEDESTRIAN XING R 11/13/2024 190.00 081612 I-155062 PROJ#24108 ST. CLAIR WATERLINE R 11/13/2024 4,465.00 081612 I-155063 PROJ#24117 DENT SCHOOL SIDEWLK R 11/13/2024 26,200.00 081612 I-155284 PROJ#24125 MURPHY RANCH R 11/13/2024 920.00 081612 I-155990 PROJ#22154 SSJID WATERLINE EXT 11/13/2024 9,965.00 081612 I-155991 PROJ#22154.2 SSJID WATER PROJ R 11/13/2024 28,952.50 081612 91,505.00 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 12
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT AVE01 AVENU INSIGHTS & ANALYTICS LIC
I-INV06-019816 STARS SVCS 2ND QIR 2024 DATA R 11/13/2024 551.25 081613 551.25 AYE01 AYERA TECHNOLOGIES, INC
I-619674 LIBRARY INTERNET SERVICE R 11/13/2024 49.00 081614 19.00 BESO7 BEST BEST & KRIEGER LLP
I-1011002 ATTORNEY CONTRACT R 11/13/2024 12,687.85 081615 I-1011003 PROFESSIONAL SERVICES OCT 2024 R 11/13/2024 566.40 081615 I-1011004 PROFESSIONAL SERVICES OCT 2024 R 11/13/2024 79,961.83 081615 I-1011005 PROFESSIONAL SERVICES OCT 2024 R 11/13/2024 283.20 081615 I-1011006 PROFESSIONAL SERVICES OCT 2024 R 11/13/2024 778.80 081615 94,278.08 BICO2 BICSEC SECURITY INC
I-221793 MONTHLY MONITORING R 11/13/2024 40.00 081616 40.00 BLAO4 BLACKWATER CONSULTING ENGINEER
I-7205 PROFESSIONAL SERVICES SEP 2024 R 11/13/2024 16,215.00 081617 I-7257 PROFESSIONAL, SERVICES SER 2024 R 11/13/2024 6,172.50 081617 22,387.50 CAL61 CALIFORNIA BUILT-IN SYSTEMS, I
I-24235 ANNUAL. GSM MONITOR SVC R • 11/13/2024 660.00 081618 660.00 CINO1 CINTAS CORP
I-5238047011 FIRST AID SUPPLIES • 11/13/2024 144.30 081619 144.30 СОРОЗ COPWARE INC
I-86997 CA PEACE OFFICERS LEGAL BOOK R 11/13/2024 705.00 081620 705.00 CSG01 CSG CONSULTANTS INC
I-58344 PLAN CHECK & INSPECTIONS R 11/13/2024 3,872.00 081621 I-F241185 PLAN CHECK & INSPECTIONS R 11/13/2024 405.00 081621 4,277.00 DEPO8 DEPARTMENT OF JUSTICE
I-202411125024 RESERVE CCN PERMIT- LE SAGE R 11/13/2024 96.00 081622 96.00 ESC01 CITY OF ESCALON
I-202411045020 CITY WATER 11/13/2024 10,882.71 081623 10,882.71 ESC21 209 MULTIMEDIA CORP
I-379479 LEGAL AD 24-110 PUBLIC HEARING R 11/13/2024 125.00 081624 125.00 FARO1 FARMER'S BLACKSMITH & WELDING
I-748609 (2) ORANGE HAND CLEANER • 11/13/2024 32.33 081625 I-749117 INDUSTRIAL SEWER SUPPLIES • 11/13/2024 87.83 081625 I-749913 REC BASEBALL AWNING SUPPLIES R 11/13/2024 181.45 081625 I-749925 REC BASEBALL AWNING SUPPLIES R 11/13/2024 181.45 081625 483.06 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 13
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT FGLO1 FRUIT GROWERS LABORATORY INC
I-454313A DRINKING WATER TESTING R 11/13/2024 216.00 081626 I-454774A DRINKING WATER TESTING 11/13/2024 95.00 081626 I-454775A DRINKING WATER TESTING R 11/13/2024 638.00 081626 I-454864A WASTEWATER/INDUSTRIAL TESTING 11/13/2024 1,539.00 081626 I-454865A WASTEWATER TESTING 11/13/2024 614.00 081626
I-454998A DRINKING WATER TESTING R 11/13/2024 203.00 081626 I-455520A DRINKING WATER TESTING 11/13/2024 216.00 081626 I-455670A INDUSTRIAL TESTING R 11/13/2024 451.00 081626 I-455671A INDUSTRIAL TESTING R 11/13/2024 614.00 081626 I-455784A DRINKING WATER TESTING R 11/13/2024 203.00 081626 I-456069A DRINKING WATER TESTING R 11/13/2024 216.00 081626 5,005.00 FRE09 FRESNO OXYGEN & WELDING SUPPLY
I-0091674035 CO2 RENTALS R 11/13/2024 72.50 081627 72.50 GE001 GEORGE REED INC
I-100348793 ASPHALT R 11/13/2024 164.39 081628 164.39
GILO2 GILTON SOLID WASTE MGMT INC
I-202411055021 FRANCHISE FEES SEP & OCT 2024 R 11/13/2024 156,221.27 081629 156,221.27 GRO02 GROVER LANDSCAPE SERVICES INC
I-0329095 REPLACED BROKEN SPRINKLERS R 11/13/2024 142.15 081630 142.15 INF01 INFOSEND INC
I-273966 UTILITY BILLS NOV 2024 R 11/13/2024 3,176.79 081631 I-274968 GILTON INSERTS R 11/13/2024 1,214.74 081631 4,391.53 KNI01 DSS COMPANY
I-202411065023 HYDRANT METER DEPOSIT REFUND R 11/13/2024 2,156.13 081632 2,156.13 LINO1 LINDE INC
I-46168283 LIQUID OXYGEN R 11/13/2024 4,444.69 081633 4,484.69 LOGO1 GOTO COMMUNICATIONS, INC
I-IN7103365257 MONTHLY TELEPHONE R 11/13/2024 1,360.52 081634 1,360.52 MANO6 MANTECA BULLETIN
I-381231 CITY WIDE YARD SALE AD R 11/13/2024 17.95 081635 17.95 MISO2 MISSION LINEN SUPPLY
I-522665606 RUG/TOWEL/UNIFORM- PW R 11/13/2024 363.99 081636 I-522710599 RUG/TOWEL/UNIFORM-PW R 11/13/2024 82.59 081636 I-522710604 RUG/TOWEL-COMM CTR R 11/13/2024 31.56 081636 I-522710608 RUG/TOWEL-CH R 11/13/2024 39.35 081636 517.49 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 14
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL, CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT MOD21 MODESTO TENT & AWNING INC
I-109929 MAIN ST PARK SHADE COVERS R 11/13/2024 475.00 081637 475.00
NAGOO NAGEL LANDSCAPING INC
I-51296 REPAIRED LEAKS-DRIP IRRIGATION R 11/13/2024 70.00 081638 70.00 NEX05 NEXT LEVEL PARTS, INC
I-15892-62651 ANTIFREEZE/COOLANT/PROPANE/OIL 11/13/2024 111.73 081639 I-15892-62656 (15) FUSES 11/13/2024 16.00 081639
I-15892-62749 (2) BATTERY-PD GENERATOR 11/13/2024 246.55 081639 374.28 PIT02 PITNEY BOWES GLOBAL FINANCIAL
I-3106898038 POSTAGE MACHINE RENTAL R 11/13/2024 568.87 081640 568.87 PLO1 PI CONCRETE PRODUCTS
I-7003608 (2YD) ROCK ROADBASE R 11/13/2024 150.85 081641 I-7003609 (AYD) SANDY LOAM TOP SOIL R 11/13/2024 232.74 081641 I-7003647 (1. SYD) TOP SOIL/ROCK ROADBASE R 11/13/2024 124.99 081641 508.58 RAYO1 RAYS RADIO SHOP INC
I-55938-A RENTAL ON TOWER OCT-DEC 2024 R 11/13/2024 300.00 081642 300.00 RES01 PITNEY BOWES BANK INC RESERVE
I-202411055022 POSTAGE R 11/13/2024 1,500.00 081643 1,500.00 RUD01 RUDD'S SPORTS SERVICE
I-4-2425 OCT SOCCER REFS /NOV FLAG FB R 11/13/2024 10,760.00 081644 10,760.00 SAF01 SAFE-T-LITE
I-400909 (250) TOW AWAY-NO PARKING SIGN 11/13/2024 361.23 081645 361.23 SANO8 COUNTY OF SAN JOAQUIN
I-ISD-0000014013 DATA PROC SERVICE AUG & SEP 24 R 11/13/2024 214.10 081646 214.10 SHR01 STERICYCLE INC
I-8008615033 PD & CH SHREDDING 9/9/24 R 11/13/2024 190.61 081647 190.61 STRO1 STRAND ACE HARDWARE INC.
I-663561 WALLPLATE/ACE SLIMPLUG R 11/13/2024 16.14 081648 I-663626 (1) ELBOW/ (1) CAP PVC R 11/13/2024 3.43 081648 I-663642 (1) TERMINAL DISCONNECT 10PK 11/13/2024 4.30 081648 I-663673 (1) GAS CAN 5 GAL/TOILET PAPER R 11/13/2024 50.62 081648 I-663780 (2) PVC/TOP SOIL 1CF R 11/13/2024 11.82 081648 I-663898 (1) DOOR KNOB R 11/13/2024 43.09 081648
I-663904 (1) CHARGER CABLE R 11/13/2024 8.54 081648
I-663906 9V BATTERY 2PK/LED TUBE LIGHT R 11/13/2024 39.84 081648 I-663996 (1) KEYKRAFTER 11/13/2024 6.45 081648
I-664097 PVC PIPE CEMENT/PRIMER PVC 11/13/2024 36.75 081648 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 15
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT No STATUS AMOUNT 1-664149 (6) FENCE POST/ CUT-OFF WHEEL R 11/13/2024 52.93 081648 I-664151 CONCRETE MIX FASTSET 11/13/2024 21.55 081648 295.46 SWI01 SWIFT, ROBERT
I-3022 SPRINKLER/NODE REPLMNT-LABOR 11/13/2024 328.30 081649 328.30 TONO1 TONY FRAGA BUILDING SERVICE, I
I-1069 OCT (3) EVENTS/RESTROOMS R 11/13/2024 949.30 081650 I -182 MONTHLY JANITORIAL SERV OCT 24 R 11/13/2024 2,827.70 081650 I-245 ADDL CLEANING OCT 2024 11/13/2024 312.00 081650 4,089.00 TRA04 TRANSIT INFORMATION PRODUCTS
I-21601 SCHEDULE HLDRS/MOUNTING SETS 11/13/2024 2,102.62 081651 2,102.62 UBE01 UBER
I-12-2024-0000010 UBER TRANSPORTATION PROGRAM R 11/13/2024 440.00 081652 140.00 UNI11 UNITED PAVEMENT MAINTENANCE IN
I-202411045019 HYDRANT METER RENDABLE DEPOSIT R 11/13/2024 2,308.00 081653 2,308.00 VAL11 VALLEY PACIFIC PETROLEUM SERVI
I-CL 24-814603 FUEL R 11/13/2024 938.05 081654
I-INV 24-846675 WELL PUMP OIL R 11/13/2024 572.60 081654 1,510.65 XERO2 XEROX CORPORATION
I-022401462 COPIER LEASE- PW OCT 2024 R 11/13/2024 141.91 081655 I-022401463 COPIER LEASE- CDD OCT 2024 R 11/13/2024 631.23 081655 I-022401464 COPIER LEASE- CH/REC OCT 2024 R 11/13/2024 431.54 081655 I-022401465 COPIER LEASE- PD OCT 2024 R 11/13/2024 335.52 081655 1,540.20 1 SUGAR, GIOVANA
I-000202411125025 US REFUND R 11/13/2024 34.64 081656 34.64 SANO1 SAN JOAQUIN CO AUDITOR-CONTROL
I-202411145026 CO PARKING CITE FEES OCT 2024 R 11/14/2024 277.00 081657 277.00 AVE01 AVENU INSIGHTS & ANALYTICS LIC
I-INV06-018751 STARS SVCS 4TH QTR 2023 DATA 11/20/2024 525.00 081658 525.00 ALEAF ALEAF, INC.
I-J4190-24-10 6TH CYCLE HOUSING ELEMENT R 11/25/2024 3,105.00 081659 3,105.00 AME03 AMERICAN PAVEMENT SYSTEMS, INC.
I-5520 PAVEMENT RESTORATION PROJ R 11/25/2024 127,173.93 081660 127,173.93 12/02/2024 1:11 PM A/8 HISTORY CHECK REPORT PAGE: 16
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT AQUO3 AQUA-AEROBIC SYSTEMS, INC
I-1044788 3 PARTS FOR AERATORS WWTP R 11/25/2024 43,724.87 081661 43,724.87 BEA01 BEAR ELECTRICAL SOLUTIONS
I-24631 QUARTERLY SIGNAL MAINT. R 11/25/2024 250.00 081662 250.00 CON09 CONCO WEST INC
I-2136 WELL 1A PROJECT R 11/25/2024 762,898.94 081663 762,898.94 DAW02 D.A. WOOD CONSTRUCTION INC
I-202411255041 VALDAPENA WATERLINE R 11/25/2024 261,983.87 081664 261,983.87 DIR03 DIRT DYNASTY, INC.
I-3008RET CROSSROADS SIDWLK REPAIR R 11/25/2024 6,480.60 081665 I-3047 PEDESTRIAN CROSSING R 11/25/2024 71,729.75 081665 78,210.35 REG01 REGIONAL, GOVERNMENT SERVICES A
I-17653 CONSULTANT 11/25/2024 4,575.67 081666 4,575.67
RIPO1 CITY OF RIPON
I-6850 MONTHLY DISPATCH SERVICES R 11/25/2024 15,924.10 081667 I-6851 MONTHLY DISPATCH SERVICES R 11/25/2024 100.09 081667 16,024.19 UNI11 UNITED PAVEMENT MAINTENANCE IN
I-2 ST. CLAIR WATERLINE REPL R 11/25/2024 67,751.15 081668 67,751.15 1 WEG NATIONAL TITLE I
I-000202411185027 US REFUND R 11/25/2024 19.96 081669 19.96 AME29 AMERICAN RIVER COLLEGE
I-202411255040 REGISTRATION- ZAMBRANA R 11/26/2024 94.00 081670 94.00 ARDO1 ARDURRA GROUP INC
I-156697 PROJ#20150 MCHENRY SEWER LINE R 11/26/2024 475.00 081671 I-156698 PROJ#21163MAIN ST SIDEWLK/CURB R 11/26/2024 9,872.50 081671 I-156699 PROJ#22104 CARIGNANE-SEWR PUMP R 11/26/2024 1,585.00 081671 I-156700 PROJ#22168 WELL IA R 11/26/2024 11,342.50 081671 I-156704 PROJ#23128 VALDAPENA WATERLINE R 11/26/2024 23,662.50 081671 I-156710 PORJ#23159 MICRO SLURRY R 11/26/2024 1,330.00 081671 I-156711 PROJ#24108 ST. CLAIR WIRLINE R 11/26/2024 1,520.00 081671 I-156712 PROJ#24117 DENT SCHOOL SIDEWIK R 11/26/2024 4,110.00 081671 I-156713 PROJ#24118 IRWIN WATERLINE R 11/26/2024 6,840.00 081671 I-156714 PROJ#24125 MURPHY RANCH R 11/26/2024 920.00 081671 I-156763 PROJ#24106 EHS PEDESTRIAN XING R 11/26/2024 95.00 081671 61,752.50 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 17
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT BEA01 BEAR ELECTRICAL, SOLUTIONS
1-24666 TRAFFIC SIGNAL, MAINT. -RESPONSE 11/26/2024 235.00 081672 235.00 BLA04 BLACKWATER CONSULTING ENGINEER
I-7290 PROFESSIONAL SERVICES OCT 2024 11/26/2024 14,424.34 081673 14,424.34 BSK01 BSK ASSOCIATES
I-0106839 PROFESSIONAL, SRVCS JUL 2024 R 11/26/2024 2,421.25 081674 2,424.25 CAL13 CALNET
I-000022596210 SCADA PHONE LINE R 11/26/2024 140.05 081675 140.05 CAPO4 CAPITOL BARRICADE, INC.
I-171961 (2) SIGNS- "NOT A THROUGH ST" R 11/26/2024 150.85 081676 150.85 CASO6 CASTELLANOS, STEVE
I-202411255032 PLANNING COMMISSION 11/19/24 11/26/2024 50.00 081677 50.00 CSG01 CSG CONSULTANTS INC
I-59056 PLAN CHECK & INSPECTIONS R 11/26/2024 3,652.00 081678 I-B241949 PLAN CHECK & INSPECTIONS R 11/26/2024 3,493.81 081678 7,145.81 DATO3 DATA TICKET INC
I-172230 MONTHLY DAILY CITATIONS R 11/26/2024 205.58 081679 205.58 DAW02 D.A. WOOD CONSTRUCTION INC
I-5- 24-02 CARIGNANE LIFT STATION R 11/26/2024 32,195.54 081680 32,195.54 DEPO3 DEPARTMENT OF JUSTICE
I-772678 FINGERPRINTS OCT 2024 R 11/26/2024 682.00 081681 I-778810 (2) BLOOD ALC ANALYSIS R 11/26/2024 70.00 081681 752.00 DUNO1 DUNBAR, MICHAEL ALAN
I-202411255036 PLANNING COMMISSION 11/19/24 R 11/26/2024 50.00 081682 50.00 ESCO8 ESCALON FEED & SUPPLY
I-171699 WEED WHACKER FLUID/ACTIVATOR R 11/26/2024 384.24 081683 384.24 ESC21 209 MULTIMEDIA CORP
I-381582 LEGAL AD 24-122 PUBLIC HEARING R 11/26/2024 126.00 081684 126.00 ESC21 209 MULTIMEDIA CORP
I-382239 DISPLAY - STUFF THE BUS 2024 R 11/26/2024 465.89 081685 465.89 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 18
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT EGLO1 FRUIT GROWERS LABORATORY INC
I-455973A INDUSTRIAL WATER TESTING R 11/26/2024 111.00 081686 I-455974A INDUSTRIAL WATER TESTING R 11/26/2024 451.00 081686 I-456513A DRINKING WATER TESTING R 11/26/2024 95.00 081686 I-456537A DRINKING WATER TESTING R 11/26/2024 203.00 081686 I-456591A INDUSTRIAL WATER TESTING R 11/26/2024 411.00 081686 I-456839A DRINKING WATER TESTING R 11/26/2024 216.00 081686 1,787.00 FRO03 FRONTIER COMMUNICATIONS
I-202411255037 MONTHLY 911 TELEPHONE R 11/26/2024 83.50 081687 83.50 GE001 GEORGE REED INC
I-100350373 ASPHALT R 11/26/2024 194.64 081688 194.64
GOR01 GORDON, ROGER
I-202411 GRAZING FOR WEED CONTROL WWIP R 11/26/2024 2,000.00 081689 2,000.00 H2H01 MICHAEL ANTHONY HERRERA
I-3096 HEATING/COOLING INSPECTED-CH R 11/26/2024 175.00 081690 175.00 HEN05 HENLEY PACIFIC, LLC
I-131655 OIL CHANGE - 2017 FORD F-150 R 11/26/2024 74.91 081691 74.91 I.CO1 I.C. INK
I-4321A (500) BUISNESS CARDS/BATES R 11/26/2024 57.41 081692 57.41 KNI01 DSS COMPANY
I-6171 PHASE 2 MCHENRY SEWER PIPELINE R 11/26/2024 133, 694.80 081693 133,694.80 LANO1 LANDMARK HEALTHPLAN OF CA INC
I-202411255042 CHIROPRACTIC CARE R 11/26/2024 200.33 081694 200.33 MISO2 MISSION LINEN SUPPLY
I-522755875 RUG/TOWEL/UNIFORM-PW • 11/26/2024 75.99 081695 I-522799468 RUG/TOWEL/UNIFORM-PW R 11/26/2024 122.34 081695 I-522799473 RUG/TOWEL-COMM CTR R 11/26/2024 31.56 081695 I-522799477 RUG/TOWEL-CH R 11/26/2024 39.35 081695 269.24 NEX05 NEXT LEVEL PARTS, INC
I-15892-63821 DELO SYN BLEND R 11/26/2024 61.39 081696
I-15892-63943 (1) BACK WINDSHEILD WIPER R 11/26/2024 28.28 081696 89.67 OREI1 O'REILLY AUTOMOTIVE STORES INC
I-3811-312089 BULBS-HEADLIGHT/LICENSE PLATE R 11/26/2024 60.96 081697 60.96 12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 19
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT PACO1 PACIFIC STATES PETROLEUM
1-1726031-IN DYED DIESEL RENEWABLE R 11/26/2024 2,484.74 081698 I -NOV679-IN 520 GALLON FUEL TANK RENTAL R 11/26/2024 177.73 081698 2,662.47 PACO3 AT&T
I-202411255043 MONTHLY TELEPHONE R 11/26/2024 206.04 081699 206.04 PACO6 PACE SUPPLY CORP.
I-059867273 (10) ENCODER REGISTER R 11/26/2024 1,501.80 081700 1,501.80 PET03 PETERS, ROGER G
I-202411255031 ADA RAMP-SET/ POUR/ FINISH R 11/26/2024 1,300.00 081701 1,300.00 PLO1 PL CONCRETE PRODUCTS
I-7004059 (1YD) PEA GRAVEL R 11/26/2024 66.81 081702
I- 7004159 (2YD) CART-AWAY R 11/26/2024 426.69 081702 493.50 RBC01 CORE & MAIN LP
I-V878310 WATER PARTS R 11/26/2024 413.38 081703
I-V947544 WATER PARTS R 11/26/2024 2,017.36 081703
I-V965833 WATER PARTS R 11/26/2024 168.47 081703 2,599.21 SANO3 SAN JOAQUIN CO
I-1770072 DOC 39-10242024-346 R 11/26/2024 2,966.75 081704 2,966.75 SARO2 SARKOZY, MARK DONALD
I-202411255034 PLANNING COMMISSION 11/19/24 R 11/26/2024 50.00 081705 50.00 STR01 STRAND ACE HARDWARE INC.
C-664583 (2) FLEX TAPE WHITE R 11/26/2024 126.94CR 081706 I-664241 SOCKET ADPTR/WD40 R 11/26/2024 22.61 081706
I-664243 TAPE/ELBOW PVC/HACKSAW/PLUG R 11/26/2024 22.75 081706 I-664272 DRILL TOOL KIT R 11/26/2024 192.87 081706
I-664308 (2) ACE LIX FLD MRK WHITE R 11/26/2024 106.87 081706 I-664499 SCREWS/SD SPADE BIT R 11/26/2024 26.92 081706
I-664516 FASTENERS 11/26/2024 14.01 081706
I-664549 FLEX SEAL TAPE/LIQUID R 11/26/2024 291.95 081706 I-664559 LIQUID RUBBER/PNT TRAY/COVERS R 11/26/2024 222.35 081706 I-664562 HEADPHONES W/ MIC R 11/26/2024 8.61 081706
I-664607 LINZER CHIP BRUSH/FIELD MRKERS R 11/26/2024 134.17 081706 I-664721 (2) HOODED COVERALL R 11/26/2024 36.61 081706
I-664750 BALL VALVE/PEX TUBE/CLAMPS R 11/26/2024 52.89 081706 I-664754 HEX BRUSH/FACE BUSHING R 11/26/2024 18.93 081706 I-664788 SS CLNR/CABLE TIE/GREASED CLNR R 11/26/2024 28.19 081706 I-664812 (1) BLUE MAX LIQUID RUBBER R 11/26/2024 206.44 081706 I-664813 LUBE TRIFLOW/ANCHOR WEDGES R 11/26/2024 47.39 081706 I-664814 (2) FLX TRAP 11/26/2024 18.51 081706 1,325.13
12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 20
VENDOR SET: 01 City of Escalon, CA
BANK: OPOOL OAK VALLEY POOL CASH
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK INVOICE CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT No STATUS AMOUNT VAL11 VALLEY PACIFIC PETROLEUM SERVI
I-CL 24-822906 FUEL 11/26/2024 726.41 081707 726.41
VANO5 VAN DYK, RONEE LEIGH
I-202411255035 PLANNING COMMISSION 11/19/24 R 11/26/2024 50.00 081708 50.00 VIE01 VIEIRA, NATHANIEL
I-202411255038 MEALS 12/1-12/14/2024 TRAINING R 11/26/2024 826.00 081709 826.00 WIL04 WILLIS, BARBARA
I-202411255033 PLANNING COMMISSION 11/19/24 R 11/26/2024 50.00 081710 50.00 ZAMO1 ZAMBRANA, JOSE
I-202411255039 MEALS 12/11-12/13/24 TRAINING R 11/26/2024 192.00 081711 192.00 ** TOTALS ** NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 173 2,337,893.97 0.00 2,337,893.97
HAND CHECKS: 0.00 0.00 0.00
DRAFTS: 35 307,432.57 0.00 308,844.27
EFT: 0.00 0.00 0.00
NON CHECKS: 1,460.10 0.00 0.00
VOID CHECKS: 1 VOID DEBITS 884.47
VOID CREDITS 48.40CR 836.07 0.00
TOTAL ERRORS:
NO INVOICE. AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: OBOOI TOTALS: 211 2,647,622.71 0.00 2,646,738.24 BANK: OPOOL TOTALS: 211 2,647,622.71 0.00 2,646,738.24
REPORT TOTALS: 211 2,647,622.71 0.00 2,646,738.24
12/02/2024 1:11 PM A/P HISTORY CHECK REPORT PAGE: 21
SELECTION CRITERIA
VENDOR SET: 01-CITY OF ESCALON VENDORS
VENDOR: ALL
BANK CODES: A11
FUNDS: All
CHECK SELECTION
CHECK RANGE: 000000 THRU 999999
DATE RANGE: 10/17/2024 THRU 11/30/2024
CHECK AMOUNT RANGE: 0.00 THRU 999,999, 999.99
INCLUDE ALL VOIDS: YES
PRINT OPTIONS
SEQUENCE: CHECK NUMBER
PRINT TRANSACTIONS: YES
PRINT G/L:
UNPOSTED ONLY:
EXCLUDE UNPOSTED:
MANUAL ONLY:
STUB COMMENTS:
REPORT FOOTER: NO
CHECK STATUS: NO
PRINT STATUS: -All
ESCALON
ITEM NO. 4
CALIFORNZA
INCORPORATED MACH 12. 1957 COUNCIL AGENDA ITEM
FOR DECEMBER 9, 2024
Prepared By: Jaylen French, City Manager
Date: November 26, 2024
Subject: Consider Adopting Resolution No. XX-24, a Resolution of the City Council of the City of Escalon Reciting the Facts of the General Municipal Election Held on November 5, 2024; Declaring the Results and Such Other Matters as Provided by Law
Recommendation:
Adopt Resolution XX-24 reciting the facts of the General Municipal Election held on November 5, 2024, and declaring the results thereof and such other matters provided by law.
Background and Discussion:
A General Municipal Election was held in the City of Escalon, California, on Tuesday, November 5, 2024 for the election of two members of the City Council, each of which to serve full four-year terms, and a General Transactions and Use Tax Ballot Measure - Measure P.
Pursuant to Resolution No. XX-24, the City of Escalon requested the Board of Supervisors of the County of San Joaquin to consolidate the General Municipal Election. As a result, the Election Department of the County of San Joaquin is responsible for the canvassing of the returns of the General Municipal Election. The County of San Joaquin has concluded its canvassing process the Statement of Certification of Election Results was made available on December 4, 2024 and is attached.
As it pertains to Measure P, copies of the Statement of Certification of Election Results for the 2024 General Municipal Election, Final Certified Election Results, and Total Canvass will be attached as Exhibit A to the Resolution.
Pursuant to Elections Code section 9217, Ordinance No. XX adding Chapter XX to Title X of the Escalon Municipal Code to enact a one percent (1%) General Transactions and Use tax (Sales Tax) shall be deemed adopted upon Certification of the Election where the majority of the eligible voters of the City of Escalon voted in favor and shall take effect ten (10) days thereafter.
As a result of the Election, the following candidates were elected and the following measures were approved:
Candidates Votes
Full Term (2) Shawn Strohman 1,771
Jeff Kay 1,492
David Bellinger 1,222
Gabriella Vargas 1,052
Therefore, Shane Strohman and Jeff Kay have been elected to full four-year terms.
Measure P
CITY OF ESCALON LOCAL SERVICES YES
MEASURE 2,527 (74.36%)
NO
868 (25.64%)
Fiscal Impact:
The approval of this item is the first administrative step after the preceding general election to enact the general sales tax rate increase within the City of Escalon, as approved by the Escalon voters through Measure P. If adopted by December 12, 2024, the California Department of Tax and Fee Administration can begin the collection of the sales tax rate increase on April 1, 2025.
Attachments
1. Resolution XX-24 with Exhibit A
2024 General Election Certified Results
Statement of Certification of Election Results
ATTACHMENT 1
RESOLUTION NO. XX-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ESCALON RECITING THE FACT OF THE GENERAL
MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024;
DECLARING THE RESULTS AND SUCH OTHER
MATTERS AS PROVIDED BY LAW.
WHEREAS, a General Municipal Election was held and conducted in the City of Escalon, California, on Tuesday, November 5, 2024, as required by law; and WHEREAS, notice of the election was given in the time, form, and manner as provided by law; voting precincts were properly established; election officers were appointed, and in all respects the elections were held and conducted and the votes were cast, received and canvassed and the returns made and declared in the time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, the County Election Department canvassed the returns of the election and has certified the results to this City Council; the results are received, attached, and made a part hereof as "Exhibit A".
NOW, THEREFORE, the City Council of the City of Election hereby finds, determines and resolves as follows:
Section 1. That the whole number of ballots cast in the precincts including vote-by-mail ballots and provisional ballots are detailed in the Official Canvass attached as Exhibit A.
Section 2. That the names of the persons voted for in the election for Member of City Council were as follows:
Candidates Votes
Full Term (2) Shawn Strohman 1,771
Jeff Kay 1,492
David Bellinger 1,222
Gabriella Vargas 1,052
Resolution No. XX-24
2 Section 3. That the following local Measure voted upon at the election is as follows:
Measure P
CITY OF ESCALON LOCAL SERVICES MESURE YES
2,517
(74.36%)
NO
868
(25.64%)
Section 4. That the number of votes cast in each precinct, and the number of votes cast in the City for each of the persons above-named for the respective offices for which the persons were candidates, and for and against the Measure, are set forth in "Exhibit A," which is attached hereto and incorporated herein by this reference.
Section 5. The City Council does declare and determine that as a result of the election:
Shawn Strohman and Jeff Kay were elected as Members of the City Council for the full term of four years; and
2) A majority of voters voting on Measure P did vote in favor thereof, the Measure was carried, and it shall be deemed adopted and ratified.
Section 6. The City Clerk shall enter on the records of the City of Escalon, a statement of result of the election, showing:
1) The whole number of votes/ballots cast in the City;
The names of the persons voted for;
3) The measure voted upon;
4) For what office each person was voted;
5) The number of votes cast at each precinct for each person, and for and against the measure; and
6) The total number of votes cast for each person, and for and against the measure.
Section 7. The City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the Office of the City Clerk.
Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.
Resolution No. XX-24
3 Section 8. Compliance with California Environmental Quality Act. The City Council finds that this Resolution is not subject to the California Environmental Quality Act (CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Further, if the activity is deemed a project this City Council finds that this Resolution is exempt pursuant to Section 15061(b)(3) of the State CEQA Guidelines.
Section 9. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
Section 10. Severability. If any section, subsection, subdivision, sentence, or clause or phrase in this Resolution or any part thereof is for any reason held to be unconstitutional, invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Resolution or any part thereof. The City Council hereby declares that it would have adopted each section irrespective of the fact that any one or more subsections, subdivisions, sentences, clauses, or phrases are declared unconstitutional, invalid, or ineffective.
Section 11. Effective Date. This Resolution shall become effective immediately.
PASSED, APPROVED and ADOPTED this day of December, 2024.
David Bellinger, Mayor
I, Michele Bates, City Clerk of the City of Escalon, do hereby certify that the foregoing Resolution was adopted at a Special meeting of the City Council held on the 9th day of December, 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAINED:
ATTEST:
Michele Bates, Deputy City Clerk
Resolution XX-24
Adopted 12/9/2024
EXHIBIT A
Statement of Votes Cast
&
Certification of Results
TORQUIN COUNTY OF SAN JOAQUIN
COURT
VOTER REGISTRATION AND ELECTIONS
CALIFORHIA CERTIFICATE OF FACTS
STATE OF CALIFORNIA
SS.
County of San Joaquin
1, OLIVIA HALE, Registrar of Voters of the County of San Joaquin, State of California, do hereby certify that the names of the candidates shown below were submitted to the known qualified electors in San Joaquin County in the:
City of Escalon City Council
to elect: 2 Council Members
at the November 5, 2024 General Election.
The results of the Official Canvass conducted by this office are as follows:
Candidates Name Total Votes Cast
Shawn M. Strohman* 1,771
Jeff Kay* 1,492
David Bellinger 1,222
Gabriella Vargas 1,052
I further certify that the conduct of the election and canvassing of the ballots was in every respect in accordance with the election laws of the State of California.
IN WITNESS WHEREOF I have set my hand and affixed my official seal on this December 3, 2024, in accordance with the laws of the State of California.
Auera tale
JOAQUIN OLIVIA HALE
REGISTRAR OF VOTERS
County of San Joaquin
State of California
*Elected
COUNTY OF SAN JOAQUIN
VOTER REGISTRATION AND ELECTIONS
CALIFORNI CERTIFICATE OF FACTS
STATE OF CALIFORNIA
SS.
County of San Joaquin
1, OLIVIA HALE, Registrar of Voters of the County of San Joaquin, State of California, do hereby certify that the measure shown below was submitted to the known qualified electors in San Joaquin County in the:
Escalon General Transaction and Use Tax Election, Measure P (Requires 2/3 majority approval)
at the November 5, 2024 General Election.
The results of the Official Canvass conducted by this office are as follows:
Total Votes Cast
YES Votes* 2,517
NO Votes 868
I further certify that the conduct of the election and canvassing of the ballots was in every respect in accordance with the election laws of the State of California.
IN WITNESS WHEREOF I have set my hand and affixed my official seal on this December 3, 2024, in accordance with the laws of the State of California.
Nice Pale
OLIVIA HALE
REGISTRAR OF VOTERS
County of San Joaquin
State of California
*Approved
Cumulative Results Report SAN JOAQUIN COUNTY Official Results Registered Voters
GENERAL ELECTION 267627 of 378657 - 70.68%
Official 2024 General Election
Precincts Reporting
272 of 272 = 100.00%
Run Time 11/5/2024
841 AM.
Run Date 12/03/2024 Page 31
Measure P
Precincts Voters
Counted Total Percent Ballots Registered Percent
100.00% 3,588 4,460 80.45%
Choice Party VOTE BY MAIL EARLY VOTING ELECTION DAY Total YES 2,033 73.10% 7 70.00% 477 80.30% 2,517 74.36%
NO 748 26.90% 3 30.00% 117 19.70% 868 25.64%
Cast Votes: 2,781 100.00% 10 100.00% 594 100.00% 3,385 100.00% Undervotes: 145 1 200
Overvotes: 0 2 2
Rejected write-in votes: 0
Unresolved write-in votes: 0 0
City of Escalon Member, City Council - Vote for Two
Precincts Voters
Counted Total Percent Ballots Registered Percent
3 3 100.00% 3,588 4,460 80.45%
Choice Party VOTE BY MAIL EARLY VOTING ELECTION DAY Total DAVID BELLINGER 1,045 22.82% 4 25.00% 173 18.38% 1,222 22.07% GABRIELLA VARGAS 865 18.89% 2 12.50% 185 19.66% 1,052 19.00% JEFF KAY 1,202 26.24% 6 37.50% 284 30.18% 1,492 26.95%
SHAWN M. STROHMAN 1,468 32.05% 4 25.00% 299 31.77% 1,771 31.98% Cast Votes: 4,580 100.00% 16 100.00% 941 100.00% 5,537 100.00% Undervotes: 1,214 5 346 1,565
Overvotes: 2 1 3
Rejected write-in votes: 56 1 11 68
Unresolved write-in votes: 0 0 0
ITEM 5
SCALON
CALIFORNIA
STEPPING SIC
TO CENTRAI
CALIFORNI
INCORPORATED MARCH 12,1951
CERTIFICATE
OF RECOGNITION
This certificate is proudly presented to
David Bellinger
Thank you for your steadfast commitment to the work of the City, your heart for the Community; and your four years of dedicated service on the Escalon City Council, two of which were as Mayor. Thank you for your efforts to help improve the quality of life in the community.
ITEM 6
Certification of Election & Oath of Office
State of California
) SS.
County of San Joaquin )
I, Michele Bates, Deputy City Clerk of the City of Escalon, in the State of California, do hereby certify, that at a General Municipal Election held in the City of Escalon, County of San Joaquin on the 5'h day of November 2024,
SHAWN STROHMAN
was elected to the office of
CITY COUNCIL
as appears by the official result of the Election, on file in my office.
Witness my hand and official seal this 9'h day of December, 2024.
By_
(Election Official/Deputy)
Oath of Office
I, JEFF KAY, do solemnly swear (or affirm) that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that
CITY COUNCIL MEMBER
Shawn Strohman
Subscribed and sworn to before me this 9'h day of December 2024.
Michele Bates, Deputy City Clerk
ITEM 6
Certification of Election & Oath of Office
State of California
) SS.
County of San Joaquin
I, Michele Bates, Deputy City Clerk of the City of Escalon, in the State of California, do hereby certify, that at a General Municipal Election held in the City of Escalon, County of San Joaquin on the 5" day of November 2024,
JEFFKAY
was elected to the office of
CITY COUNCIL
as appears by the official result of the Election, on file in my office.
Witness my hand and official seal this 2" day of December, 2024.
BY_
(Election Official/Deputy)
Oath of Office
I, JEFF KAY, do solemnly swear (or affirm) that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.
CITY COUNCIL MEMBER
Jeff Kay
Subscribed and sworn to before me this 9th day of December 2024.
Michele Bates, Deputy City Clerk