MEETING AGENDA
The City Council/Successor Agency of the City of Firebaugh Vol. No. 22/03-21
Date/Time: March 21, 2022/6:00 p.m. ______________________________________________________________________ *SPECIAL NOTICE DUE TO COVID-19 MEETING WILL BE HELD TELECONFERENCE VIA WEBEX,
THE MEETING WILL BE HELD OPEN TO IN-PERSON MEETING
PURSUANT TO PARAGRAPH 11 OF EXECUTIVE ORDER N-25-20,
EXECUTED BY THE GOVERNOR OF CALIFORNIA ON MARCH 12, 2020 Members of the public who wish to address the Council may do so by submitting a written comments to the Deputy Clerk via email [email protected] Please provide: Council Meeting Date, Item Number your comment are pertaining to, Name, Email and comment, no later than 3:00 PM the day of the meeting. *Pursuant to Government Code Section 54953 (b)(2), all action taken during this teleconferenced meeting shall be by roll call vote.
Join Zoom Meeting
https://cityoffirebaugh.my.webex.com/cityoffirebaugh.my/j.php?MTID=m082e9a69a7f46710834e7a31c2d21190 Meeting ID: 2557 192 3213 Meeting password: QzNPDh34rB5 (79673434 from phones and video systems) Phone: 1-650-479-3208
CALL TO ORDER
ROLL CALL Mayor Brady Jenkins
Mayor Pro Temp Felipe Pérez
Council Member Marcia Sablan
Council Member Elsa Lopez
Council Member Freddy Valdez
In compliance with the Americans with Disabilities Act, if you need special assistance to access the Andrew Firebaugh Community Center to participate at this meeting, please contact the Deputy City Clerk at (559) 659-2043. Notification 48 hours prior to the meeting will enable the city to make reasonable arrangements to ensure accessibility to the Andrew Firebaugh Community Center.
Any writing or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at City Hall, in the Deputy City Clerk’s office, during normal business hours.
PLEDGE OF ALLEGIANCE
APPROVAL OF THE AGENDA
PUBLIC COMMENT
PRESENTATION
CONSENT CALENDAR
Items listed on the calendar are considered routine and are acted upon by one motion unless any Council member requests separate action. Typical items include minutes, claims, adoption of ordinances previously introduced and discussed, execution of agreements and other similar items.
1. APPROVAL OF MINUTES – The City Council regular meeting on March 7, 2022.
2. WARRANT REGISTER – Period starting February 1 and ending on February 28, 2022.
February 2022 General Warrants #42415 - #42511 $ 696,975.65 Payroll Warrants #71698 - #71721 $ 142,036.35
TOTAL $ 839,012.00
City Council Agenda
March 21, 2022
PUBLIC HEARING
None
NEW BUSINESS
3. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER LOCATION OF THE DONATED BATHROOM FROM WEST HILLS COMMUNITY COLLEGE.
Recommended Action: Council receives public comment & gives staff direction
4. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER WAIVING FEES FOR CERTAIN BUILDING PERMITS.
Recommended Action: Council receives public comment & gives staff direction
5. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER THE USE OF $500,000 FROM THE GENERAL FUND.
Recommended Action: Council receives public comment & gives staff direction
6. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS THE SMOKING ORDINANCE AND PROPOSED AMENDMENTS TO THE CURRENT ORDINANCE.
Recommended Action: Council receives public comment & gives staff direction
STAFF REPORTS
CLOSED SESSION
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Certification of posting the agenda
I declare under penalty of perjury that I am employed by the City of Firebaugh and that I posted this agenda on the bulletin boards at City Hall, March 18, 2022, at 5:00 p.m. by Rita Lozano Deputy City Clerk.
MEETING MINUTES
The City CounciUSuccessor Agency of the City of Firebaugh Vol. No. 22103-07
PURSUANT TO PARAGRAPH II OF EXECUTIVE ORDER N-25-20,
EXECUTED BY THE GOVERNOR OF CALIFORNIA ON MARCH I2,2O2O City Council Meeting held via teleconferencing
*Pursuant to Government Code Section 54953 (b) (2), all action taken during this teleconferenced meeting shall be by roll call vote.
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
ABSENT:
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
March 7,202216:00 p.m.
Meeting called to order by Mayor Jenkins at 6:00 p.m.
Mayor Brady Jenkins
Mayor Pro Tem Felipe P6rez
Council Member Elsa Lopez
Council Member Freddy Valdez
Council Member Marcia Sablan
6:07 pm
OTHERS: City Attorney James Sanchez; City Manager/Acting Public Works Director, Ben Gallegos; Deputy Clerk, Rita Lozano; Finance Director, Pio Martin; Police Chief, Sal Raygoza; Fire Chief, John Borboa; City Engineer, Mario Gouveia; Gouveia Engineering, Danny Reed; Deron Colby, Beeta Pisheh, Bethany Matos (WHC), Marc Benjamin (Brian Pacheco's Office), Joe Heisdod Mid Valley Disposal, Joe Kalpakoff; Mid Valley Disposal, Margaret Mims, Fresno County Sheriff Dept.; Jennifer Soliz of Fresno COG; Hector, Luis Perez, & others.
PLEDGE OF ALLEGIANCE Council Member Valdez led pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to approve agenda by Council Member Lopez, second by Council Member Valdez, motion passed by 4-0 vote.
PUBLIC COMMENT
BJ Fleming, had questions qnd necessqrily agree with the proposed information for City Business License, as discussed at the last meeting. However, I spoke with some of the brick-and-mortar business owners, to my surprise, their response was in favor of the new proposed business licenses fees, stating it would be better for them, and other types of business such as mobile car washes, compared to the current fees.
PRESENTATION
Special Presentation from Fresno County Sheriff Margaret Mims to the Firebaugh Police Department in Appreciation for Support of bhe2020 Creek Fire.
Luis Perez, representative of Bryant Jolley CPA Office presented the Annual Independent Auditor's Report for FY 2020-2021, the period ending June 30, 2021.
.:. Coancil Member Perez joined the meeting in progress.
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The Citv Council resular meetine on Februarv 7.2022. a
a
General Warrants
Payroll Warants
TOTAL
#42187 -#42329
#71649 - #7167t
$ 1,242,405.54 $ 126.31s.90 $ 1,368,721,44
December 2021
City Council Minutes
Mtch7,2022
Page2
3. WARRANT REGISTER - Period startine Januarv I and endine on Januarv 31. 2022.
January 2022 General Warrants
Payroll Warants
TOTAL
#42330 - #42414
#71672 - #71697
$ 745,684.51 $ r39.317.s8 $ 885,002.09
Motion to approve Consent Calendsr, with the date change on the minates of the agenda from Feb.2 to Feb,7, by Council Member , second by Council Member Valdez, motion passed by 5-0 vote.
PUBLIC HEARING
4. ORDINANCE NO.21.04. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH REPEALING SECTIONS 9-1.1. 9-1.2. 9.1.3. AND 9-I.4 OF CHAPTER 9 ITRAILERS AND TRAILER PARKSI OF THE MUNICIPAL CODE. REPLACING THE HEADING OF'CHAPTER 9 WITH THE TITLE (MOBILE HOME PARKS ACT'. AND ADDING q-l T THRr|IIGIT q-l , I1 RELATING Tr) THT"
ASSUMPTION OF RESPONSIBILITY OF ENFORCING THE MOBILE HOME PARKS ACT AND
SPECIAL OCCUPANCY PARKS ACT OF THE CALIFORNIA HEALTH AND SAFETY CODE - SECOND READING.
Opening hearing at 6:08 pm - No comment given .- Close hearing at 6:09 pm Motion to table Od. No. 2l-01, until June 6, 2022, by Council Member Valdex, second hy Council Member Lopezo motion passed by 5-0 vote.
5. ORDINANCE NO.22.02 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH AMENDING MUNICIPAL CODE SECTION 25-4I.13.6 RELATING TO LIMITED COMMERCIAL CANNABIS OPERATIONS PURSUANT TO REGULATORY PERMIT-FIRST READING.
Attorney Sanchez reported amendments viq Ordinance No 22-02, adding hot houses & all Development Agreements will no longer go before the Planning Commissionfor approval, all Development Agreements will only be approved by the City Council. Opening hearing at 7:10 pm - No public comment given .- Close hearing at 7: I I pm Motion to appruve Ord. No. 22-02 by Council Member Vsldez, second by Coancil Member Sablan, motion passed by 4-l vote. Lopez- no.
NEW BUSINESS
6. THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE MUNICIPAL SOLID WASTE FRANCHISE AGREEMENT BETWEEN THE CITY OF FIREBAUGH AND MID-VALLEY DISPOSAL.
LLC.
Motion to approve franchise agreement by Council Member Valdez, second by Council Member Lopez, motion passed by 5-0 vote.
7. RESOLUTION NO. 22-07 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH AUTHORIZING USE OF EMERGENCY REMOTE TELECONFERENCING PROVISIONS.
Motion to appruve Res. No. 22-07 by Council Member Sablan, second by Council Member Pere6 motion passed by 4-1 vote. Lopez*no.
8. RESOLUTION NO. 22-08 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE ECM 4-SOLAR GENERATING FACILITIES AT THE LANDFILL/IVIAIN LIFT. DIRECTING THE CITY CLERK TO RECORD A NOTICE OF
COMPLETION WITH FRESNO COUNTY AND AUTHORIZING THE CITY MANAGER TO RELEASE THE FAITHFUL PERFOR]VIANCE BOND AND LABOR & MATERIAL BOND FOR SAID IMPROVEMENTS.
Motion to appruve Res. No. 22-08 by Council Member Valdez, second by Council Member Sablan, motion passed by 5-0 vote.
City Council Minutes
March'1,2022
9. RESOLUTION NO. 22-09 - A RESOLUTION OF'THE CITY COUNCIL OF THE CITY OF FIREBAUGH AUTHORIZATION THE CITY MANAGER TO EXECUTE TO THE FRESNO.MADERA AREA AGENCY ON AGING CONTRACT. INCLUDING AMENDMENTS AND ALL NECESSARY SUPPORTING DOCUMENTS.
Motion to apprcve Res. No. 22-09 by Coancil Member Vsldez, second by Council Member Perea,, motion passed by 5-0 vote.
IO. RESOLUTION NO. 22.10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ACCEPTING COMPLETION OF CARDELLA STREET REHAB PROJECT. AUTHORIZING THE
DEPUTY CITY CLERK TO RECORD A NOTICE OF COMPLETION WITH FRESNO COUNTY AND
AUTHORIZING THE CITY MANAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO BUSH ENGINEERING.INC.
Motion to appruve Res. No. 22-10 by Council Member LopeTo second by Council Member Valde6 motion passed by 5-0 vote.
11. RESOLUTION NO. 22-1T - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE CITY OF F'IREBAUGH LOCAL ROAD SAFETY PLAN INCLUDED IN THE MULTIJURISDICTION LOCAL ROAD SAFETY PLAN.
Motion to appruve Res. No. 22-11 by Council Member Vsldez, second hy Council Member Lope6 motion passed by 5-0 vote.
Police Chief Raygoza reported he applied for a grant to purchase a trailer to monitor speed and traffic to help monitor speeding. Police Chief Raygoza and Fire Chief Borboa stated they are against speed bumps because it delays their response to an emergency. Council Member Lopez added, "Speed bumps aren't the answer, law enforcement is. Years ago, a speed bump caused a child to pass because of the delay for emergency responders to get to the location." Council Member Valdez stated, he would like to see the trailer be purchased earlier to collect the data.
Info rmatio na I item o n ly
STAFF REPORTS
Y Fire Chief John Borboa - We're getting busy again, although we haven't really slowed down. The Cadet program is about 30 years, & we've produced Fire Fighters, and EMT's. Adrian just got hired by North Central Fire District, I would really like if West Hills College could offer Fire Fighter classes. In the Cadet Program, we usually between 22 & 28 participants.
Y Police Chief Sal Ravsoza - hoping to have the department annual report to Council soon. The night shift is working hard on out-of-town individuals that have been stealing Cadillac converters and committing property crimes, PD takes the to Fresno County for booking but some of the time they are released shortly after.
Y Deputv Citv Clerk. Rita Lozano - Form 700 is due April l, 2022, complete to avoid fines.
D Account Tech I, Olga Flores - attended to learn how to operate the WEBEX program, since I will be running the next council meeting.
Y Finance Director, Pio Martin - Turn in your wish list for the budget, it doesn't guarantee anything, but we can consider it, since the Audit is done. The new rates for refuse will take effect April1,2022.
Y Citv Manaser. Ben Galleeos - the sweeper is working, thanks to Moses Stites, who helped us and sent a mechanic to fix the cracked heads of the engine, so it should be up and running next week. We will be working on the budget, the wish list is to replace the sewerlines, alleys behind Manuel's tire shop because there's been several issues and we see a lot of sand, so it looks like it could be a collapsed line. Bids were held for the Police Dept. project, all bids were higher than our budget, so we'll be meeting with the contractor to see what we can cut from the project. If I have too, I may use some of the $800,000 funding from the reserves. Fire Station should be done by April, but it be able in City Council Minutes
Mrch7,2022
operation until later this year, possibly October, due to PG&E, being backed up because of COVID. Equipment is not being left on if no one is operating it or not is use, due to the gas price increases. A circus will be at Maldonado Park this week, I will be giving Council the event schedule of all events in the city. The city is using funds to help residents pay their bills to impacts of COVID, and the city will start doing shut offs again. PG&E has a similar program to help with electric bills.
Y Citv Ensineer, Mario Gouveia - nothing to report.
Y Citv Attornev, James Sanchez - the law firm in preparing the new Brown Act handbook, they will be sent to the city hall for distribution to council.
Y Council Member Vsldez - with the new cost at the new building, I would like to look into installing solar at those locations. As far as gas prices going up, I would like to look at purchasing electric vehicles and equipment. Ctty Manager responded, "The price for solar for the fne station is about $300,000 to $400,000. With electric equipment, the city will need infrastructure, and cost of a charging station. Currently, city equipment is in good condition & we don't want to make additional purchases until they're needed. The State will require everyone to switch in the future." Y Coancil Member Looez- nothing to report.
Y Council Member Sablan - nothing to report.
Y Council Member Perez- nothing to report.
Y Council Member lenkins - nothing to report.
CLOSED SESSION
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Motion to adjourn ut 8:21 pm by Council Member Valdex, second by Council Member Lopez, motion passes by a 5-0 vote.
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COANCIL MEETING DATE: March 21,2022
SUBJECT: Warrant Register Dated: February 1,2022 - February 28,2022 RECOMMENDATION:
In accordance with Section 37202 of the Government Code of the State of California there is presented here with a summary of the demands against the City of Firebaugh covering obligations to be paid during the period of:
FEBRUARY T,2022 - FEBRUARY 28,2022
Each demand has been audited and I hereby certiff to their accuracy and that there are sufficient funds for their payment as of this date.
IT IS HEREBY RECOMMENDED THE CITY COUNCIL
APPROVE THE REGISTER OF DEMANDS AS FOLLOWS:
GENERAL WARRANTS
PAYROLL WARRANTS
..# 4241s - #42sll
..#71698 - #71721
$ 696.97s.6s $ 142.036.3s
TOTAL WARRANTS $ 839,012.00
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check
Number
424t5
Check
Date Name
2III2O22 CITY OF FIREBAUGH
Net
Amount Description
$ 58,264.23 ME CHECK JANUARY 2022
$ 935.98 UTILITY BILLING FEBRUARY
2.t6
6.10 1.79
t9.49
8.73 27.29
28.64 14.05
Check Total: $ 108.25
42418 21412022 ALERT-O-LITE, INC. $
424t9 21412022 ALLSTAR FrRE EQUTPMENT $
42420 21412022 AT&T MOBILITY $
$
Check Total: $ 1,394.78
4242t 21412022 AT&T
424T6 21312022 U.S. POSTMASTER
42417 2/412022 AGRI-VALLEY IRRIGATION LL
42423
555.99 BLADE/ASI{PALT PATCH
515.25 FD-KEVLAR HEAD HARNESS
679.83 CITY HALL/PWCOT'NCIL CELL
7 14.95 PD INTERNET/CELLPHONES
$ 93I .49 ALL DEPT TELEPHONE/INTERNET
$ 59.95 SENIOE CENTERALARM SECURITY
FD-BREAKER
FD-LED FLASHER
FD-HEAVY DUTY FLASHER
FD-RETURN FLASHER
FLASHER RETURN
PD-MOTOR OIL/OL FILTER
ARMORAL SHINE CLEANER
PD-GOO GONE
PD-CLOTHS
PD-RETURN CLEANER
PD-SPRAY WAX
POLISHER
DURALAST
PD-BRADE PADS/ROTOR
PD-RATCH
RETURN TOOL
RATCH
RATCH
FD-LED EQUALZER
PD-BRAKE PADS/ROTOR
$
$
$
$
$
$
$
$
COMPRESSION COUPLER
PIPE PVC/COUPLING/ELBOW
ELBOW
PIPE PVC/GASLET
GLOVES
REDI-MIX
VALVE BOX LID
SHOVEL HANDLES
42422 21412022 SEBASTTAN
2t412022 AUTOZONE COMMERCTAL (13i $ 14.94
$ 13.89
$ 16.02
$ (16.02)
$ (13.8e)
$ 46.83
$ 1 1.86
$ 8.20
$ 2s.3s
$ (e.28)
$ 9.28
s 172.75
s 4r.22 $ 4s2.0s
$ 64.14
$ (64.14)
$ 40.36
$ 22.99 $ to.+o
Pagql ot t$34.79
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check
Number
Check
Date Name
21412022 AUTOZONE COMMERCTAL (131 $
$
$
$
$
$
$
$
$
$
Description
PD-CALIPER TOOL
BULBS
PD-TOOL RETI-]RN
STEERING WHEEL COVER
PD-BATTERY
PW-FILTER
PD-BATTERY
PW-DEX COOL
OIL FILTERA4OTOR OIL
WIPES
705. 1 O POLICE/FIRE BUILDI
7IO.O3 DBE PLAN-ADA COMPLIANE
720,27 SITE REVTEW 2O2O-O
725.01 PUBLIC WORKS GENERAL
725.12 TASK 1 MULTI-BENEFIT
7 25.12 TASK 2 MULIT-BENEFIT
725.12 TASK 4 MULIT.BENEFIT
725.12 TASK 5 MULTI-BENEFIT
730.09 SRF WWTP DESIGN
7 45,02D H\MY3 3 BEAUTIFICATION
74s.24C STPL-5224(024) 8TH STREET
7 4s .2sD CML-'224(023)POSO CANAL
7 4s.27 C STPL-'224(025) 8TH STREET
7 4 s .28D CML - s 224 (02 6)ALLEY
7 4s .29D CML-'224(027 )I &r 0
7453TD FATHER CRAIG STREET
Net
Amount
42423
Check Total: $ 1,668.52
42424 21412022 CALIF WATER ENVIRONMENT $ 283.00 CERTICATIONA{EMBERSHIP NOAH 42425 2/412022 FERNANDO CAMPA $ 3OO.OO HEALTH INSURANCE STIPEND 42426 2/412022 CED-FRESNO S 155.48 STREET LIGHT
42427 2/412022 COMCAST $ 700.61 PD INTERNET #909093831
42428 21412022 FERGUSONWATERWORKS#I4 $ SqZ.95 PW-PARTS
42429 2/4/2022 FireResQ, Inc. $ 3,932.13 FD-DOUBLE JACKET FIRE HOS 42430 214/2022 FRESNO COUNTY TREASURER $ 2,643.03 INTERNAL AFFAIRS INVESTIGATION 42431 214/2022 GOLDEN ONE CREDIT UNION $ 1,666.66 JOHN BORBOA MONTHLY STIPEND 42432 214/2022 JONATHAN GONZALES $ 3OO.OO HEALTH INSURANCE STIPEND 42433
64.14 44.26
(64.14)
2t.04
169.32
19.53 t57.98
t7.27
3s.39
16.08 214/2022 GOUVEIA ENGINEERING,INC. $ 539.96
$ 43s.75
$ s88.00
$ 577.s0
$ 1,075.00
$ 270.00
$ 67.s0
$ 1,647.50
$ 7s.00
$ 1,140.00
$ s0.80
$ 171.11
s 67.s0
$ 83.05
$ s88.03
pag$z of i.O96.88
Check
Number
42433
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check Net
Date Name Amount Description
21412022 GOTryEIA ENGINEERING, TNC. $ 5,228.98 745.32C CARDELLA STREET REPAIR $ 196.88 745,33D SIERRAS LANE REHAB
$ 364.88 795,16 TOMA TEK RECYCLED
Check Total: $ 13,364.32
42434 214/2022 BRADY JENKINS $ 315.00 MONTHLY SALARY ATTENDANCE 42435 2/4/2022KIMBALL-MIDWEST $ 136.31 PAINT
42436 21412022 RODDYA. LAKE S 241.53 POLICEMEDICALRETIREE 42437 2/412022 SAMPSON LEE $ 3OO.OO HEALTH INSURANCE STIPEND 42438 2/4I2O22VANESSALINARES $ 3OO.OO HEALTH INSTIRANCE STIPEND 42439 2/412022 LOZANO SMITH ATTORNEYS I GENERAL LEGAL MATTERS
CODE ENFORCEMENT THRU DEC
GENERAL LITIGATION MATTER
MARIruANA REGULATION
PERSONNEL MATTERS DECEMBER
COMPLAINT FOR REVERSE
PD#14-TIRES
PW-TIRES
RADIAL PATCH
PW-TIRES
BEAD SEALER
$
$
$
$
$
$
2,125.50
156.00
595.74
2,457.00
1,813.50
230.50
Check Total: $ 7,378.24
42440 21412022 MANUELS TIRE SERVICE,INC 528.48
29t.73
19.26 742.63
19.26 16.69 FEES
726.T6 BACKHOE SERVICE
400.35 REPAIR/SERVICE
$
$
$
$
$
Check Total: $ 1,601.36
42441 21412022 SANDRA J. MARQUEZ $ 3OO.OO HEALTH INSURANCE STIPEND 42442 21412022 MCCLATCHY COMPANY LLC $ 1,021.44 CANABIS ORDINANCE PUBLIC 42443 214/2022MID.VALLEYDISPOSAL $ 160.18 t325 0 STREET $ 31,157.34 SERVICES PERFORMED JANUARY
Check Total: $ 31,317.52
42444 21412022 CSG CONSULTANTS, INC. S 352.00 HOUSE BUILDING SERVICE 42445 214/2022 PRODUCTTVITY PLUS ACCT DI $
$
$
Check Total: $ 1,143.20
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check
Number
42446
Check
Date Name
21 412022 SALVADOR RAYGOZA
Net
Amount Description
$ 3OO.OO HEALTH INSURANCE STIPEND
42447 214/2022 SIGNMAX 374.90 SQUARE POST/ANCHOR
42448 2/4/2022 CLAUDIA SOLIS FACEBOOK AUGUST 2021
FACEBOOK DECEMBER 2021
FACEBOOK NOVEMBER 2021
FACEBOOK OCTOBER 2021
FACEBOOK SEPTEMBER 2021
Check Total: $ 1,380.00
42449 21412022 SWRCB ACCOUNTING OFFICE $ 4,536.76 WATER SYSTEM ANNUALFEES 42450 21412022 TEAMVIEWER GERMANY GMI $ 611.00 TEAM VIEWER SUBSCRIPTION 4245T 2I4I2O22TECHMASTERMANAGEMENT $ 15O.OO CITYHALL/PWSENIORCTR 42452 ZI4I2O22TELSTARINSTRUMENTS $ 1,315,25 PW.SERVICE
42453 21412022 TORO PETROLEUM CORP. $ 46.25 ALLIANCE PUMP OIL 42454 2/4/2022USABLUEBOOK 458.01 SEWER LAB ANALYSIS
242.24 SEWER LAB ANALYSIS
Check Total: $ 700.25
42455 2/412022 DATAPATH $ 4,470.00 MONTHLY BILLING FEBRUARY 42456 21412022 ALFRED VAI,DEZ $ 315.00 MONTHLY SALARY ATTENDANCE 42457 21412022 WEST SIDE DRUG STORE
$
$
$
$
$
$
210.00
360.00
210.00
360.00
240.00
$
$
$
$
0.06 FEES
3.87 FD-BATTERIES
Check Total: $ 3.93
42458 21412022 W.S. DARLEY & CO. 2,807.35 FD-MOMTOR
210.28 FD-BRACKET
Check Total: $ 3,017.63
42459 2/4/2022 GRACE COVARRUBIAS $ +.14 MQ CUSTOMER REFLIND 42460 2/4/2022 LOPEZ OSWALDO JOSE $ 52.21 MQ CUSTOMER REFUND 42461 219/2022 CITY OF FIREBAUGH $ 99,948.95 PAYROLL ENDING 0210412022 $
$
42462 211012022 AG & TNDUSTRTAL SUPPLY prg.% ot to43j4 DOG FOOD
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check
Number
42462
Check
Date Name
2IIO/2022 AG & INDUSTRIAL STJPPLY $
Description
87.53 VAC TRAILER-ADAPTERAIOSE
Net
Amount
$ 46.50
s 221.00
s 51.00
$ 46.s0
$ 76.00
$ 61.00
$ 51.00
$ 46.50
$ s5.89
$ 61.00
$ 51.00
$ 46.s0
$ 61.00
$ 51.00
$ 76.00
s s 1.00
$ 386.s0
$ s1.00
$ 76.00
$ 6s.2s
$ 51.00
$ 193.00
s 56.2s
$ 386.50
$ 61.00
$ 51.00
$ 93.s2
$ 46.s0
$ 61.00
$ s 1.00
$ 178.50 $ 6s.2s
$ 76.00
$ s5.89
$ 2s.s0
$ 276.00
$ 2s.s0
$ 200.50
PagS5 of LO 74.76
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYS$
Check Total: $ 130.67
42463 2IIOI2O22 ALERT-O-LITE,INC. $ 281.43 ASPHALT PATCH 42464 2/1012022 AXCES INDUSTRIAL SUPPLY $ 1,503.01 FLOAT AWAY DEGREASER 4246s 2IIOI2O22 BSK & ASSOCIATES,INC.
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check Net
Number
42465
Amount Description
$ 268.64
$ 25.50
Check Total: $ 3,954.45
42466 2110/2022 CITY AUTO GLASS $ 89O.OO CLEAR DUAL UNITY COMMUNITY 42467 2IIOI2O22 HOMEDEPOT CREDIT SERVICI 1,341.54 SHOPiCOMMUMTY CTR/VFW 606.89 SHOP SUPPLIES
326.14 MALDONADO PARK SUPPLIES
162.99 CHAIRS VFW HALL
Check Total: $ 2,437.56
42468 2/IOI2O22 KTS SERVICES OF NORTHERN $ 4,420.80 SHORTEL SUPPORT AND LABOR 42469 21t012022 PIO MARTIN $ 83.00 MEAL PER DMM CSMFO
42470 2IIO/2O22MID-VALLEYDISPOSAL
Check
Date Name
2/IOI2O22 BSK & ASSOCIATES, INC.
$
$
$
$
LAB ANALYSIS
LAB ANALYSIS
CURTIS KEYS
RAT TRAP
HEADLAT{P
BACKHOE-KEY WAY
FD-TAPE/LIGHT BULB
PD-GLUE/COND BODY
WINGNUT
RAT TRAP
WATER LEAK.ELBOW
SNAP LINK
ELBOW
137.18 WATER TREATMENT PLANT
776,00 8OOO HELM CANAL
CheckTotal: $ 913.18
42471 2/10/2022 PITNEYBOWES #8000-9090- $ 520.99 POSTAGEREFILL 0U03/22 42472 211012022 SANJOAQUTNVALLEY $ 29O.OO PUBLIC WORKS DUES/FEES 42473 2110/2022SHAPE,INC. 33O.OO PTIMP INSPECTION
(330.00) Cl# 04247 3 Reversed
33O.OO PUMP INSPECTION
(330.00) Cld 04247 3 Reversed
Check Total: $
42474 21t012022 SIGNMAX $ 197.20 TRAFFIC SIGN
42475 2IIO/2022 SUN'S INTERNATIONAL CORP $ 154.40 TOILET SEAT COVERS 42476 2/TO/2022 THARP'S FARM SUPPLY
$
$
$
$
$
$
2.t5
1 1.53
2t.58
30.57 21..r1
20.84 2.t6
6.03 3.67
13.56 8.79 6of10
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check
Number
42476
Check
Date Name
2IIOI2O22 THARP'S FARM SUPPLY
Net
Amount
$ 17259
$ 12.42
$ 71.24
$ I 1.42
$ 37.78
$ 3.01
$ 9.35
s 20.3s
$ 18.36
$ 17.01
$ 16.19
$ 26.6s
$ 4.16
$ 7.83
s 22.72
$ 34.27
$ 17.27
s 7.72 $ 17.2s
$ 2.58
$ 22.s7
$ 8.20
s 20.39
$ 2.1s
s 6.4s
$ 20.94
$ 4.9s
$ s.3l
$ 31.63
$ 17.01
$ 18.01
$ 6.14
$ 28.05
$ 14.s0
$ 2.90
$ 95.41
$ s.67
$ 120.90
$ 262.96
$ 6.92
$ 53.29
$ 92.32
Description
BLADE/CABLE CLAMP
FD-FLASHER
DUNKLE PARK-GOPHER TRAP
CLOROX
BIG LARRY PRO
SPRAY
PULL PIN
STUD ANCHORS/BLADE SET
CEMENT
ALLS IN BOX
WORK GLOVE
PVC/plep
FD-REPLACEMTNT VLV
FD-BRAIDED FLANGE
CAP SCREWN{UT/IVASHER
LOCK
GLOVES
HANDLE
FD-SEAL KITA/ALVE
SNAP
HOSE/CLAMPS
ADAPTER
TOWELSiPINESOL
CURTIS KEYS
CURTIS KEYS
BATTERY/HOOK LOPP
SEEP WAX RING
CAULK
BRROM
ALLS IN BOX
BLACK TIES/STAPLE
READY MD(
AA PACK
CEMENT/PLUG
FINE STEEL WOOL
TRAILER BALL/TVIOIINT
PLIINGER
BULB
PD-PORTABLE HEATER
FLAT STOCK
TRAILER BALL/BALL DROP
CUTTERS/TERMINAL KIT
Check Total: $ 1,518.83
$ 109,221,30 PAYROLL ENDING O2IT8I2O22
42477 2/25/2022 CITY OF FIREBAUGH
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check
Number
42478
Check
Date Name
2 / 25 / 2022 NORMA ARAMBULA
Net
Amount Description
$ 148.74 REIMBURSEMENT SPECIAL EVENT
42479 2125/2022 ARDENT GENERAL INC. 59,329.44 NEW ELECTRICAL SERVICE 2 60,321.77 EMERGENCY GENERATOR
59,329.44 NEW ELECTRICAL SERVICE
115 108.24 FIREBAUGH FIRE STATION
Check Total: $ 294,088.89
42480 212512022 AT&T $ 84.89 FIRE DEPT INTERNET SERVICE 42481 212512022 CALIF WATER ENVIRONMENT $ 288.00 CERTIFICATIONA{EMBERSHIP 42482 2l2sl2022COMCAST $ 700.61 PD TNTERNET #909093831
42483 2125/2O22CREATryESERVICES OFNEW $ 453.95 JTINIORBADGE STICKERS 42484
s
$
$
$
212512022 CENTRAL VALLEY TOXICOLO. $
$
Check Total: $ 184.00
42485 212512022 DEPT. OF TRANSPORTATION $ 1,024.51 OCTOBERTHRUDEC 2021 SIG 42486 2/25/2022 DEPARTMENT OF ruSTICE $ 42O.OO BLOOD ALCOHOL ANALYSIS 42487 2125/2022 DrSH $ 83.34 SENIRO CENTER CABLE
42488 212512022 FIRST BANKCARD FD-INTEREST FEES
PD.FEE
BEN-INTEREST FEES
BEN-CHARGE
BEN-CITY OF FRESNO PARKIN
BEN- PACE SUPPLY
FD-FEES
FD-EBAY FIREFIGHTER MASK
PD-INTEREST FEES
PD-HEADSET.COM
PD-EB UAS BASIC OPERATOR
PD-CHEWY.COM
PIO-FINANCE CHARGE
PIO-DYN.COM
PIO-FEES
PIO-OFFICE MAX
Check Total: S 4,254.76
2I2'I2O22FRESNOCOTINTYTREASURER S 162.64 ACCESSFEESDECEMBER2O2I
146.00 DRUG SCREENING
38.00 DRUG SCREENING
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.72 39.00
40.30 39.00
4.39 2,055.64
39.00 32r.23
35.08 135.99
1,274.68
53.84 21.64
5.00 39.00
r40.25
42489
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Check
Number
42490
Check
Date Name
2/25/2022 FRESNO OXYGEN
Net
Amount
$ 302.88 FD-GAS
$ 86.77 PW-SHOP
Description
Check Total: $ 389.65
4249T 2I25I2O22STEPHANIEGALLEGOS 15O.OO CLEANING DEPOSIT REFI.IND 15O.OO CLEANING DEPOSIT REFI.]ND
s
$
Check Total: $ 300.00
42492 2/2512022 GRAINGER, fNC.
42493 2/2512022 GUTHRIEPETROLEUM, INC
$ 247.43 PHOTOCONTROL TTIRN-LOCK
1,155.23 BULK UNLEADED PETROLEUM
I,615.55 BULK LINLEADED PETROLEUM
1,529.75 BULK UNLEADED PETROLEUM
1,023.23 BULK UNLEADED GASOLINE
Check Total: $ 5,323.76
42494 212512022INDEPENDENT II.IVESTIGATIOI S 3,143.75 INTERNAL AFFAIRS INVESTIGATION 42495 2/2512022 ELSA LOPEZ $ 5O.OO CLEANING DEPOSIT REIMBURSE 42496 2I25I2O22ADRIANJORGEMAGANA $ 162.88 REIMBURSEMENTFIREDEPT 42497 2/25/2022 MANT'ELS TIRE SERVICE,INC
$
$
$
s
$
$
$
19.26 RADIALPATCH
165.30 PW-TUBE
83.59 FD-RADIALPATCH
173.38 FD-HOSE/CLAP
46.90 FD-TURBO HOSE
Check Total: $ 268.15
42498 212512022 MLINICIPAL MAINTENANCE $ 232.50 SWEEPER 42499 212512022 O'REILLYAUTOMOTIVE, INC. $
$
Check Total: $ 220.28
42500 2/25/2022 PACTFIC GAS & ELECTRIC
42501 2/2s/2022PROFORCE
91.34 FIRE DEPT #3228327255
1 172.07 TOMA TEK #67 59522333-9
Check Total: $ 1,263.41
$ 361.89 POLTCE DEPT EQLTTPMENT
10.03 CITY HALL SUPPLIES
205.T3 MOP BUCKET
(102.s7) CREDTT
205.10 CITY HALL JANITORIAL
15.65 CITYHALL SUPPLMS
$
$
$
$
$
$
$
42502 2/25/2022 QUILL CORPORATION
pac& o1 1s 44'07 SEMOR CTR COFFEE SUPPLIES
Check
Number
42502
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2022- FEBRUARY 28,2022
Net
Amount Description
$ 62.56 SENIOR CENTER SUPPLIES
S 7.OI FABREEZE
Check Total: $ 446.98
42503 212512022 RSG, INC. $ 337.50 FY 2I-2?SUCCESSORAGENCY 42504 2125/2022SHAPE,INC. $ 33O.OO INSPECTION PUMP
42505 212512022 STATE FOODS SUPERMARKET $ 15.95 WATERS FOR 2125122 42506 2125/2022 TECH MASTER MANAGEMENT $ 4O.OO POUCE DEPT PEST CONTROL 42507 2125/2022 THOMASON TRACTOR COMPA $
Check
Date Name
2 I 25 I 2022 QIIILL CORPORATTON
9.57 616.45
2t.32
89.07 t07.93
9.7r
9.52 32.22
96.81 Check Total: $ 992.60
FEES
CLUTCH/BUSHING/ROD
FLANGE NUT
ZTRAK MOWER-HARNES S/FLANGE
CHAIN SAW
LINE ROUND
SWITCH
PLIERS
SCRAPER/CAP
42508 2/25/2022 TOP DOG TRAINING CENTER, 125.00 K9 TRAINING MAINTENANCE 8OO.OO NARCOTIC DECTECTION COURSE
$
$ 3
Check Total: $ 3,925.00
42509 212512022 VERZON WIRELESS
42510 2/25/2022 W.S. DARLEY & CO
42511 2/25/2022 ZEE MEDICAL SERVICE CO
38.0I BRADY'S TABLET INTERNET
309,02 FD-NOZZLE
68.02 PUBLIC WORKS MEDICAL SUPPLY
21.74 CTTY HALL MEDICAL SUPPLIES
70.49 WWTP MEDICAL SUPPLIES
$
$
$
$
$
Check Total: $ 160.25