MEETING AGENDA
The City Council/Successor Agency of the City of Firebaugh Vol. No. 23/04-17 ______________________________________________________________________ Location of Meeting: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
Date/Time: April 17, 2023/6:00 p.m.
CALL TO ORDER
ROLL CALL Mayor Felipe Perez
Mayor Pro Tem Elsa Lopez
Council Member Freddy Valdez
Council Member Silvia Renteria
Council Member Brady Jenkins
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
PRESENTATION
PUBLIC COMMENT
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 February 6, 2023.
2. APPROVAL OF MINUTES – The City Council regular meeting on April 3, 2023.
3. WARRANT REGISTER – Period starting March 1 and ending on March 31, 2023.
March 2023 General Warrants #44067 - #44208 $ 1,727,745.45 Payroll Warrants #71978 - #72000 $ 152,303.73
TOTAL $ 1,880,049.18
PUBLIC HEARING
None
City Council Agenda
April 17, 2023
NEW BUSINESS
4. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER THE POTENTIAL APARTMENT COMPLEX BEHIND THE MALDONADO PLAZA.
Recommended Action: Council receives public comment & gives staff direction.
STAFF REPORTS
PUBLIC COMMENT ON CLOSED SESSION ITEM ONLY
CLOSED SESSION
5. Government Code Section 54957.6.
CONFERENCE WITH LABOR NEGOTIATORS: ALL REPRESENTED & UNREPRESENTED EMPLOYEES City Negotiator: Ben Gallegos
Employee Organizations: Police & Public Works bargaining units and all unrepresented positions.
6. Government Code Section 54957
PUBLIC EMPLOYEE APPOINTMENT/EMPLOYMENT
Title: City Attorney
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, April 14, 2023, at 5:00 p.m. by Rita Lozano Deputy City Clerk.
MEETING MINUTES
The City CounciVSuccessor Agency of the City of Firebaugh Vol. No. 23102-06
Location of Meeting
Date/Time:
CALL TO ORDER
ROLL CALL Mayor Felipe P6rez
Mayor Pro Tem Elsa Lopez
Council Member Freddy Valdez
Council Member Silvia Renteria
Council Member Brady Jenkins
ABSENT:
OTHERS: City Attorney James McCann; City Manager Ben Gallegos; Deputy Clerk, Rita Lozano; Public Works Director, Michael Molina; Finance Director, Pio Martin; Fire Chief John Borboa; City Clerk, Amanda Fleming; City Engineer, Mario Gouveia; Fernando Campa, Chris Gutierrez & others.
PLEDGE OF ALLEGIANCE Council Member Lopez led pledge of Allegiance.
APPROVAL OF THE AGENDA
Molion to approve agenda by Council Member Valdez, second by Council Member lenkins, motion passed by 5-0 vote.
PRESENTATION
. Syserco Energy Solutions, Inc.
o SiteloglQ's Central Valley Local Government Energy Team
PUBLIC COMMENT
None
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The City Council reeular meetine on December 19. 2022.
2. WARRANT REGISTER - Period startine December 1 and endine on December 31. 2022.
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
February 6, 2023 I 6200 p.m.
Meeting called to order by Mayor Perez at 6:00 p.m.
3. WARRANT REGISTER - Period startins January 1 and endine on January 31. 2023.
December2022
January 2023
General Warrants
Payroll Warrants
TOTAL
General Warrants
Payroll Warrants
TOTAL
#43649 - #43829
#71925 - #71937
#43830 - #43932
#71938 - #7l9ss
$ 1,326,409.03
$ 145.376.81
$ 1,471,785.84
$ 920,014.19
$ 143.396.15
$ 1,063,410.34
Motion to approve Consent Calendar with the following checks pulled: #43710-43730, #43805, #43873, #43889, #43894, by Council Member Valdez, second by Council Member Lopez, motion passed by 5-0 vote.
City Council Minutes
February 6,2023
Motion to approve the following checks pulled: #43710-43730 - ARPA funds approved by Res. 22-56, #43805 - Petty Cash for Dog Pound food supplies, #43873 - Supersaver portsble table for Maldonado Park, #43889 - Senior Citizens Lunch paid from their funding, which the ciE munqges , #43894 - Donaghy Beer Purchase bill from the 2022 carnival, by Council Memher Valdez, second by Council Member Jenkins, motion passed by 5-0 vote.
PIJBLIC HEARING - None
NEW BUSINESS
4. RESOLUTION NO. 23-OT - A RESOLUTION OF'THE CITY COUNCIL OF THE CITY OF FIREBAUGH ACCEPTING BID AND AWARDING CONTRACT TO EMMETT VALLEY CONSTRUCTION. INC. FOR THE J STREET AND 1OTH STREET IMPROVEMENTS. PROJECT NO. CML-5224(0271 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT.
Motion to approve Resolution No. 23-01 by Council Member Jenkins, second by Council Member Lopez, rnotion passed by 5-0 vote.
5. RESOLUTION NO. 23-02 - A RESOLUTION OF'THE CITY COUNCIL OF THE CITY OF FIREBAUGH OF
ADOPTING AND RECERTITYI
Motion to approve Resolution No. 23-02 by Council Member Lopexo second by Council Member Jenkins, motion passed by 5-0 vote.
6 RESOLUTION NO. 23-03 . A RESOLUTION OF THE CITY COUNCIL OF' THE CITY OF' F'IREBAUGH ACCEPTING COMPLETION OF 22123 SB1 SLURRY SEALS PROJECT. AUTHORIZING TIIE CITY CLERK TO RECORD A NOTICE OF COMPLETION WITH FRESNO COT]NTY AND AUTHORIZING THE CITY N/IANA']E'D TlrT MAKE F'INAL a\.zilirFr\l.n nE rtD.rDt\r't rr|N ntrnNrE c Tfl INTERNATI.ILI A T TilT'T Motion to approve Resolution No. 23-03 by Council Member Jenkins, second hy Council Member Lopez, motion passed by 5-0 vote.
7. RESOLUTION NO. 23-04 . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE DESIGNATION OF PERSONS ON SIGNATT]RE CARDS OF THE TINANCIAL
INSTITUTIONS USED BY TIIE CITY WIIICH AUTHORIZE SIGNATTJRE OF CITY WARRANTS & PAYROLL CHECKS.
Motion to approve Resolution No. 23-04, removing "acting" on city msnqge4 removing Marcia Sahlan, and adding EIsa Lopez by Council Member Jenkins, second by Council Member Renteria, motion psssed by 5-0 vote.
8. RESOLUTION NO. 23-05 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH
APPROVING A SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF FRESNO AND THE CITY OF
FIREBAUGH F'OR REPLACEMENT OF LAS DELTAS WATER STORAGE TANI( Motion to approve Resolation No. 23-05, agreement between County of Fresno & City for the HUD tank replacement by Council Member Lopez, second by Council Member Jenkins, motion passed by 5-0 vote.
9. RESOLUTION NO. 23-06 . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH
SUPPORTING AND TJRGING THE APPROVAL AND FUNDING OF THE GRANT APPLICATION
SUBMITTED BY THE CITY OF HURON TO THE CALIFORNIA PUBLIC UTILITIES COMMISSION FOR A LOCAL AGENCY TECHNICAL ASSISTANCE GRANT.
Public Utilities Commission for broadband, grant funding of $5,000, no funding available at this time but additional funding maybe allocated.
Motion to approve Resolution No. 23-06 by Council Member Valdez, second by Council Member Jenkins, motion passed by 5-0 vote.
City Council Minutes
February 6,2023
10. THE CITY COUNCIL OF THN CITY OF FIREBAUGH TO CONSIDER AND DISCUSS THE REOUEST FROM CEN CAL BUILDERS RE: DEL RIO ESTATES HOUSING DEVELOPMENT AND DIAZ STREET.
Contractor's representative requested to be on agenda to ask council to consider amendments to their project from cement wall to wood fence, and to not have to develop Diaz Street. Staff advised the request must go before the Planning Commission for consideration not the City Council. A public hearing announcing the Planning Meeting would be required for the consideration of the requested amendments.
No action taken.
11. THE CITY COUNCIL OF THE CITY OF F'IREBAUGH TO CONSIDER AND DISCUSS THE BUSINESS LICENSE FEES.
Recommendstion for staff to amend business license fees by categories ot types of business, verse gross earnings, present newfees to councilfor consideration at afuture council meeting.
12. THE CITY COUNCIL OF'THE CITY OF FIREBAUGH TO CONSIDf,R AND DISCUSS NAMING THE NEW FIRE STATION.
Council which would read as they originally stated (agenda item did not pass) Motion to name the new fire station the Borboa Fire Station, after the 55 years plus of volunteer Fire Chief service from the Borboa family members by Council Member Lopez, second by Council Member Renteria, motionfails 2-I-2. Council Member Valdez - no, Council Member Jenkins and Mayor Perez - abstained.
* Vote outcome was clarified at March 6,2023, meeting based on local rules to reflect that motion passed by a 2-l-2 vote.
See March 6,2023, minutes for more information and corrected vote below.
Motion to name the new Jire station the Borhoa Fire Station, after the 55 years plus of volunteer Fire Chief sewice from the Borboafomily members by Council Member Lopez, second by Council Member Renteria, motion passes 2-1-2.
Council Member Valdez- no, Council Member Jenkins and Mayor Perez- abstained.
13. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO CONSIDER AND DISCUSS PROCEEDING WITH AN RFO FOR CITY ATTORNEY SERVICES.
Motion to proceed with the RFP for Cily Attorney Sewices by Council Member Valdez, second by Council Member Ienkins; motion passes by 3-2 vote. Council Member Lopez and Council Member Renteria - no.
STAF'F REPORTS
D Potice Chief Sal Raveoza - working on annual report and the ordinance on trailer parks to provide an update.
Y Fire Chiell, John Borboa - nothing to report.
D Public lltorks Director, Michael Molina - nothing to report.
Y Citv Manasen Ben Gq.llegos - working with Retail Strategies on recruiting new businesses, they stated the city has been doing everything that they would recommend in succeeding on getting new businesses to our town.
Y Citv Ensineer Mario Gouveia - alley project on 8th through 9th Street is stalled due to the weather. HWY 33 beautification permit is moving forward and is scheduled to go out in April. Caltrans is potholing on Morris to Lyon on Hwy 33 to prepare for the project, they're also working with the railroad company to start work there later this year. Council Member Lopez asked what we are doing with Cen Cal, Cen Cal must meet the city standards, any amendments request must go be the planning commission for consideration.
Y Deputv Citv Clerk. Rita Lozano - please submit your Form 700 before the deadline to avoid fines, members that have served on COG committees, need to complete a Form 700 for each committee served, I will be on vacation all next week.
City Council Minutes
February 6,2023
D Finance Director, Pio Msrtin - hoping they have the audit report to present soon.
Y Citv Attornev, James McCsnn - nothing to report.
D Coancil Member Lonez- suggested a Josh Allen Memorial that was requested by Council Member Jenkins, be placed at l3n St, place on a future agenda for consideration.
Y Council Member Renteria - attended the League of Cities Conference, learned how many rules we do/can break, we should all go to training as a refresher course to avoid bigger issues.
Y Council Member Vsldez - Saturday, attended meeting with State Assembly woman Esmeralda Soria held for the westside communities to discuss the issues of our towns, still seeking Prop 68 funding for parks, as well as funding to hire kids.
D Council Member Perez - attended the last COG meeting, the Director said we have a city app to provide information, city should get a charger for Tesla vehicles, their brining an agency from LA, I informed them we are a community of low income, we should hir locally, instead of bring agency from big cities like LA. Requested the lines on Clyde Fannon be painted, since there hard to see, and address the truck parking issue in that area too. City Manager replied, he attended a meeting on the grid, and believes they want to place a charging station at the park on 16ft.
PTJBLIC COMMENT
None
Motion to enter close session at 8:25 pm by Council Member Jenkins, second by Council Member Valdez, motion passes by a 5-0 vote.
CLOSED SESSION
14. Government Code Section 54957
PUBLIC EMPLOYEE EVALUATION: City Manager
Motion to enter open session at 9:18 pm by Council Member Valdez, second by Council Member Jenkins, motion pa,sses 6y a 5-0 vote.
AI\NOT]NCEMENT AFTER CLOSED SESSION
No uction taken.
ADJOURNMENT
Motion to adjourn at 9:19 pm by Council Member Valdez, second by Council Member Lopez, motion passes by a 5-0 vote,
MEETING MINUTES
The City CounciVSuccessor Agency of the City of Firebaugh Vol. No. 23104-03
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
ABSENT:
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh,CA 93622
April 3, 2023/6:00 p.m.
Meeting called to order by Mayor Perez at 6:00 p.m.
Mayor Pro Tem Elsa Lopez
Council Member Silvia Renteria
Council Member Brady Jenkins
Mayor Felipe P6rez, Council Member Freddy Valdez
OTHERS: City Attomey James McCann; Deputy Clerk, Rita Lozano; Public Works Director, Michael Molina; Finance Director, Pio Martin; Fire Chief John Borboa; City Engineer, Mario Gouveia; Chris Gonzalez & others.
PLEDGE OF ALLEGIANCE Fresno County Sheriff J. Zanoni led pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to approve agende by Council Member Jenkins, second by Council Member Renteria, motion passed by 3-0 vote.
PRESENTATION
PUBLIC COMMENT
Fire Chief John Borboa, stated in reading the minutes from the last city council meeting, Council Member Valdez's statement is incorrect regarding the Fire Department and its members from 1920's. Rather, the first firefighters for the City of Firebaugh Fire Department consist of twelve members, the Fire Departrnent has the original picture of the twelve members, with the fust original fire truck and fre station, which has been passed on from generation to generation and is up at the Fire Station.
Fresno County Sheriff John Zanoni, introduced himself, and Sheriff Ubaldo Berber a Firebaugh native, who offered to attend the council meeting. Sheriff Zanoni was elected as the successor for Sheriff Margaret Mimms when she retired. The Fresno County Sheriff s office has worked with the surrounding agencies and communities, so everyone is used working with Sheriff Mimms, Sheriff Zanoni wants to continue the same relationships. The Sheriffs office is willing to be of assistance when possible, including with the flood issues. With everyone working together and all willing to help each other in addressing problems, more will and can be accomplished. There have been a lot of changes since Sheriff Mimms left office, several staff changes, many individuals were promoted, two new Captains, including Adam Maldonado, also a Firebaugh native, others promoted from Sheriff to Lieutenants, with Sheriff Zanoni being lucky to build the new team. Fresno County Sheriffs are having the same problems as most law enforcements organizations, in recruiting new members, there is several vacancies, about forty members are on some kind ofleave, seven dispatcher vacancies, and 80 correctional officers are needed.
Laurie Zaninovichof Mid-Valley Disposal presented an award to Blue Flame for food recycling.
Susan Ramirez, thanked the Police Department for doing a greatjob, we've been fortunate to avoid flooding by Ramirez Trailer Park, but we are starting see seepage now in the backyard, so I want to ask if there is a plan, so we can be proactive on what to do, or a place where we get information on the levels, where can the public access information and updates. Chief Raygoza replied he will contact Fresno County to assess the seepage, the deparhnent is monitoring the river regularly for updates on the water levels.
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The Citv Council reeular meetine on March 20.2023.
Motion to approve consent calendar by Council Member Jenkins, second Council Member Renteria; motion passed by 3-0 vote.
City Council Minutes
April 3, 2023
PUBLIC HEARING
None
NEW BUSINESS
2. THE CITY COTINCIL OF THE CITY OF FIREBAUGH TO CONSIDER USE OF THE A.F. COMMUNITY CENTER AND WAIVER OF'RENTAL FEES BY FIREBAUGH PARENTS. F'OR A BINGO FUNDTTAISER TO SUPPORT THE CLASS OF 2023 SOBER GRAD EVENT ON MAY 2. 2023.
Motion to waives rental fees, except fu $25 application fee, cleaning deposit and required Insurance policy by Council Member Jenkins, second Council Member Lopez; motion passed by 2-1 vote. Renteriu - no.
3. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER AN ADDITIONAL
CITY REPRESENTATIVE TO ATTEND THE INTERNATIONAL COIAICIL OF SHOPPING CENTERS (ICSC) CONVENTION IN LAS VEGAS. NV. MAY 21ST THRU MAY 23RD.2023.
Motion to approve the attendance of Council Member Renteria to the ICSC Conference by Council Member Lopez, second by Council Member Jenkins, motion passed by 3-0 vote.
4. nrsoluuox lvo. zr-tz
DIRECTING THE FILING OF' THE AI\NUAL ASSESSMENTS FOR LANDSCAPING AND LIGHTING MAINTENAIICE DISTRICT NO. l IN THE CITY OF FIREBAUGH.
Motion to approve Res. No. 23-12 by Council Member Jenkins, second by Council Member Renteria, motion passed by 3-0 vote.
5. RESOLUTION NO. 23-13 . A RESOLUTION OF THE CITY COT]NCIL OF' THE CITY OF I'IREBAUGH AUTHORIZING SITELOGIO Ai\D CITY MANAGER TO COMPLETE AND SUBMIT ALL NECESSARY DOCT]MENTS AIID APPLICATION FOR THE CEC EC
ETT]\TTI['TI DV SIT'TIT T rlAN Tt-l ItD EXEMPT EDfr]t/r 'nfrE al AI IEiAITNTA I'N\/T|) AT f TTAI I'T\,2 A.r'N Motion to approve Res. No. 23-13 by Council Member Jenkins, second by Council Member Renteria, motion passed by 3-0 vote.
6. THE CITY COTINCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER THE REOUEST FOR PROPOSALS RFP) SELECTION OF THE CITY ATTORNEY SERVICES.
Motion to review submitted RFP by Council Member Renteria, second by Council Member Jenkins, motion passed by 3- 0 vote.
STAT'F'REPORTS
Y Fire Chief, John Borboq - nothing to report.
D Potice Chief Sat Ravsoza - it's slowing down with the water issues, but not sure where the city will be in May and June as the snow melts. Working on the annual crime report to present to council, the flooding issues has been time consuming, dept has seen homeless people come into town, the last contact with an individual was from LA, but he was not sure how he got here. We offer them choices and informed them the city does not have services town to help them. Council Member Lopez added, she has been informed that some homeless are staying at the Senior Center complex, because some of the senior citizens have offer them a place to stay but other seniors living in the complex are not comfortable with the strangers staying there.
D Public Works Director, Michael Molina * 4200 cubic ft. go down the river, it should stay leveled, there is some seepage in some areas, staff is monitoring, we closed the community garden, disc the airport, We estimate the parks will be full for easter, the street sweeper is in the shop, it doesn't look like it will be able to be repaired, because it looks like the transmission is out, but are working with Mario to seek grants to purchase a new one.
City Council Minutes
Apfl3,2023
Y Citv Ensineer, Msrio Gouveia - the wet weather is delaying some projects.
Y Citv Attornev, James McCann - nothing to report.
Y Denutv Citv Clerk, Rita Lozano - nothing to report.
Y Finsnce Director, Pio Martin - working on the budget, anything items you wish to include in the budget should be submitted via email, if told verbally to me, I might forget.
Y Coancil Member Renteria - Thanked the Sheriff for coming to our small community, it is nice to meet you, and it means a lot to us that you came to our small town. Stated her concern about the parks, which will be busy for easter and the water levels at the river being so high, to avoid any hazards, recommended extra patrol or fenced off areas.
PUBLIC COMMENT
* Motion to table close session by Council Member Jenkins, second by Council Member Lopez' motion passes by a 3'0 vote.
CLOSED SESSION
7. Government Code Section 54957.6.
CONFERENCE WITH LABOR NEGOTIATORS: ALL REPRESENTED & LINREPRESENTED EMPLOYEES City Negotiator: Ben Gallegos
Employee Organizations: Police & Public Works bargaining units and all unrepresented positions.
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Motion to adjourn at 6:56 pm by Council Member Lopez, second by Council Member Renteria, motion passes by a 3-0 vote.
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COANCIL MEETING DATE: 17.2023
SUBJECT: Warrant Register Dated: March 1,2023 - March 3l'2023 RECOMMENDATION:
In accordance with Section 37202 of the Government Code of the State of California there is presented here with a sufirmary of the demands against the City of Firebaugh covering obligations to be paid during the period of:
MARCH 1,2023 - MARCH 31,2023
Each demand has been audited and I hereby certify 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
..# 44067 - #44208
..#71978 - #72000
s r.721.745.45
$ 152.303.73
TOTAL WARRANTS $ 1,880,049.18
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check
Number
44067
44075
Check
Date Name
3I II2O23 U.S. POSTMASTER
3III2O23 GOUVEIA ENGINEERING, fNC. $ 78.75
$ 1,098.75
s 347.69
$ 2,063.25
$ 5,177.70
$ 144.38
$ 30,603.39
$ I,595.87
$ 5,293.09
$ 320.2s
$ s60.00
$ 170.30
$ 170.30
$ 5,351.12
s 312.94
$ 4,066.13
$ s7.7s
$ 2,892.75
$ 866.2s
$ 5,196.32
$ 283.s0
$ 244.13
$ 401.63
$ 2.854.69
Check Total: $ 70,150.93
Net
Amount Description
241.80 LATE NOTICE BILLING POSTAGE
7 2O.O I PLANNING GENERAL
720.30 FRESNO HOUSING ATH
725.01 PI.]BLIC WORKS GENER
725,08 s-YEAR CIP
725.13C UTILITY & SURFACE
730.02-22 SSMP UPDATE 202
730,09 SRF WWTP DESIGN
74O.OI WATER GENERAL
7 4O.I3C CDBG-WATERLINE RE
74O.I4D HUD TANK AND PIPE
745,02D HWY 33 BEAUTIFICA
7 4s .2sD CML-'224(023) POS
7 4s .28D CML-5224 (026) ALL
7 4 5 .29D CML-5224 (027 )I &r 0
7 4s .3 sD STPL-'224(028) 12
7 45.36D 22123 CONCRETE IM
745.37C 22123 SLURRY SEAL
755.04 DI.JNKLE PARK PLAYGR
760.04 A.C.I.P / CAAP
7 60.07 PAVEMENT MANAGEMEN
77s.ls LoT MERGER 2023-01
780.04 WEST HILL SEXPAN C
7 85.27 CENCAL SUBDIVISION
78s.319974 N DOS PALOS 5
$
44068 3III2O23 ALERT-O-LITE, INC. $ 348.66 ASPHALT PATCH 44069 3III2O23 AMAZON CAPITAL SERVICES $ 522.96 AI,L DEPT TRASH BAGS 44070 3/I/2023 SEBASTIAN $ 59.95 SENIOR CENTER ALARM SYSTEM 44071 3III2O23 BOGIE'S PUMP SYSTEMS $ 4,795.53 REPLACE CHECK VALVES 44072 3III2O23 FERNANDO CAMPA $ 3OO.OO HEALTH INSURANCE STIPEND 44073 3III2O23 ALIX STEPHANIE CHACON $ 3OO.OO HEALTH INSURANCE STIPEND 44074 3III2O23 FRESNO OXYGEN $ 40.35 PW-PARTS
$ 1,453.54 BULK UNLEADED GASOLINE
$ 1,620.83 BULK UNLEADED GASOLINE
$ 1.254.73 BULKLTNLEADED GASOLINE
44076 31112023 GUTHRTE PETROLEUM, INC
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check
Number
44076
Check
Date Name
3 I I 12023 GUTHRIE PETROLEUM, INC.
Check Total
Net
Amount Description
$ 1.475.04 BULK LINLEADED GASOLINE
$ 5,804.14
44077 3III2O23 BRADY JENKINS $ 315.00 MONTHLY STIPEND ATTENDANC 44078 3/II2O23 KIMBALL-MIDWEST $ 356.40 SHRTNK TUBE/METRIC NUT/CL 44079 31U2023 RODDY A. LAKE $ 25I.59 POLICEMEDICALRETIREE 44080 31U2023 SAMPSON LEE $ 3OO.OO HEALTH INSURANCE STIPEND 44081 3III2O23 RACHEL LOPEZ $ 3OO.OO HEALTH INSURANCE STIPEND 44082 3n12023 SANDRA J. MARQTTEZ $ 3OO.OO HEALTH INSURANCE STIPEND 44083 3III2O23 SALVADOR RAYGOZA $ 3OO.OO HEALTH INSURANCE STIPEND 44084 3/I/2023 SILVIA RENTERIA S 315.00 MONTHLY STIPEND ATTENDANC 44085 3/I/2023 ruANPEDRO SANCHEZ $ 3OO.OO HEALTH INSURANCE STIPEND 44086 3n12023 SIGNMAX $ 406.32 SQUARE POST 10FT
44087 3III2O23 SMART SOURCE LLC $ 429.22 BUSINESS LICENSE FORM 44088 3III2O23 SPARKLETTS $ 463.61 CITY HALL/SENIOR CTR/POLI 44089 31U2023 JACQUELTNE TABARES $ 3OO.OO HEALTH INSURANCE STIPEND 44090 3III2O23 TECH MASTER MANAGEMENT $ 15O.OO CITY HALL/SENIOR CTR/COMM 44091 3III2O23 UNIFIRST CORPORATION $
$
$
$
$
$
$
$
$
$
$
$
$
$
ge2oft4
110.21
23.08 18.68
36.26 115.82
23.08 r 8.68
40.28 130.11
24.68 20.00
42.4r
130.11
24.68 SHOP
COMMUNITY CTR
CITY HALL
SENIOR CTR
SHOP
COMMUNITY CTR
CITY HALL
SENIOR CTR
SHOP
COMMT]NITY CTR
CITY HALL
SENIOR CTR
SHOP
COMMUNITY CTR
Pa
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check
Number
4409r
Check
Date Name
3 I T 12023 TINIFIRST CORPORATION
Net
Amount
$ 2O.OO CITY HALL
$ 42.4r SENTOR CTR
$ 820.49
Description
Check Total
$ 29O.OO FIRST CLASS PRESORT FEES
$ 315.00 MONTHLY SALARY FOR ATENDA
$ 56,639.62 ME CHECK FEBRUARY 2023
$ 683.74 PD INTERNET AND CELL PHON
$ 759.39 CITY HALL/PWCOI]NCIL CELL
Check Total: $ 1,443.13
$ 73.49 FIRE DEPT INTERNET
44092 3III2O23 U.S. POSTMASTER
44093 3III2O23 ALFRED VIJ,DEZ
44094 31312023 CITY OF FIREBAUGH
44095 313/2023 AT&T MOBILITY
44096 3/312023 AT&T
44097 31312023 AUTOZONE COMMERCTAI- (1379 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s
3of14
1s8.98
3.88 33.23
41.01 (4r.01)
37.t2
5.60 1s8.98
43.48 32.49
158.98
158.98
(158.e8)
34.53 t20.7r
tt4.44
(r20.7t)
40.16 3.12
33.57 1s8.98
72.40 34.96
10.46 14.34
3r7.97
13.59 43.49
6.s8
DURALAST BATTERY
POST JUNCTION BOX
WIPER BLADES
WIPER BLADE
PD CREDIT WIPER BLADE
PD W]PER BLADE
STUD CABLE LUGS
PW DURALAST BATTERY
PD-OIL FILTER/WIPER BLADE
PD IGNITION COIL
DURALAST BATTERY
PW DURALAST BATTERY
CREDIT DURALAST BATTERY
PW EXHAUST FLUID
PW DURALAST STARTER
PW DURALAST STARTER
CREDIT DURALAST STARTER
PD BULBS
PD OIL FILTER
PW SHIFT TUBE
DURALAST BATTERY
PD OIL FILTEWMOTOR OIL
PW MISC OSB
BULB
PW-WASH AND WAX ARMORAL
TRAILER BATTERY
ELECTRTC TAPE
OL/OIL FILTER
ENERGZER BATTERY
Page
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check
Number
44097
Check
Date Name
3 13 12023 AUTOZONE COMMERCTAL (137 9
Net
Amount Description
$ 3i.30 PD-BRAKE PADS
$ 31.30 PD-DURALASTBRAKEPADS
$ (31.30) PD-CREDITDURALASTBRAKE
$ (31.30) PD-CREDITDURALASTBRAKE
$ 31.30 PD-BRAKEPADS
$ (31.30) PD-BRAKE PADS
Check Total $ 1,531.33
44098 31312023 BIG RTVER DRILLING LLC. $ 7,8OO.OO PLANT #I3 CHANGED MOTOR $ 5"2OO.OO PULLED 75HP AT WATERPLAN
Check Total: $ 13,000.00
44099 31312023 CORBIN WILLITS SYSTEMS $ 1,094.06 ADMINISTRATION C/W SERVIC 44IOO 31312023 DATATICKET INC. $ 1.00 DELTNQUENT COLLECTION PRO 44IOI 31312023 ENGIE SERVICES U.S $ 8,343.00 PROJ#CN-OOO2qI CITY OF FI $ 9.584.1 s PRJ#CN-000291 YR JAN22-DE
Check Total: $ 17,927.15
44102 31312023 FRESNO OXYGEN $ 88.36 PW-SHOP
44103 31312023 BENJAMIN GALLEGOS $ 173.00 PUBLIC WORKS OFFICERS CON 44104 31312023 GENERAL CODE $ 896.70 CODE ANALYSIS/COMPOSITION 44105 31312023 GOLDEN ONE CREDIT LINION
44106 31312023 ANAMARTA GONZALEZ
44107 31312023 KER WEST, INC. DBA
1,666.66 JOHN BORBOA MONTHLY STIPE
3OO.OO A/F HALL CLEANING DEPOSIT
1,670.00 PUBLIC HEARING ADVERTISEM
PW-FOAM SOAP
CITY HALL.BINDER
CITY HALL-RUBBER BANDS/SC
CITY HALL-DATE STAMPS
CITY HALL-KLEENEX
COMMLINITY CTR.TOILET PAPE
COMMLINITY CTR.DISINFECTAN
CITY HALL-PAPER ROLL TOWE
$
$
$
44108 31312023 MICHAEL MOLINA $ 173.00 PUBLIC WORKS OFFICERS CON 44109 3t3t2023 prTNEy BOWES #8000-9090- $ s20.99 POSTAGE REFILL 2/1s 441t0 31312023 QUILL CORPORATION $ 194.33
$ 1s.11
$ 20.e3
$ 117.46
$ 16.83
$ 186.76
$ 1s3.30
$ 168.41
Check Total: $ 873.13
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH lo 2023- MARCH 31, 2023
Check
Number
44ttt
Check
Date Name
31312023 JUAN CARLOS RAMOS
Net
Amount Description
$ 3OO.OO A/F HALL CLEANING DEPOSIT
44rr2 3/312023 U.S. BANK EQLTIPMENT FINAN $ 1,656.66 RNT/LEASE EQUIP 44113 31312023 U.S. POSTMASTER $ 1,O8O.OO UTLITYBILLINGPOSTAGEMA 441T4 31312023 JOSEFINA VALENZUELA $ 3OO.OO A/F HALL CLEANING DEPOSIT 44115 31312023 SYNCB/AMAZON
44116 3/312023 ARDENT GENERAL INC $ 238,474.19 FIREBAUGH POLICE STATION 44117 3/712023 CITY OF FIREBAUGH $ 114,368.75 PAYROLL ENDING 0310312023 44118 3IIOI2O23 ADAMS ASHBY GROI'P, LLC $ 1,5OO.OO GENERAL ADMIN/LABOR COMPL 44119 3/IOI2O23 AGRI-VALLEY IRzuGATION LL
$ 164.08
s 14.34
$ 268.32
$ 478.96
$ 181.s6
$ 18.38
$ 31.25
$ 828.70
$ 34.s4
$ 9.61
$ 16.s0
$ 89.99
$ 290.41
$ 96.10
$ 469.s9
$ 14.36
$ 29.13
$ 462.86
$ 73.96
Check Total: $ 3,572.64
49.57 6.s2
61.76 74.t8
77.38 t85.32
69.50 24.97
I 1 1.82
38.70 PD-OFFICE SUPPLIES
PD-GTIN SUPPLIES
PD-SEAMLES S INTEGRATION
PD-TRANSFER UNIT BELT
PD.DRUM TINIT REPLACEMENT/
PD-GI.IN CLEANING PATCHES
PD-OFFICE SUPPLIES
PD-SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
PD.GTIN SUPPLIES
PD-GTIN CLEANER
PD-OFFICE SUPPLIES
PD-GI.IN SUPPLMS
PD-RUBBER CHAIR CASTERS/T
PD-GI.IN SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLTES
HAND PUMP
GASKET RING
CAP SCHEDULE/CEMENT
ELBOw/SPRINKLER
PIPE PVC
ELECTRIC VALVE
NIPPLE SCHEDULE
SPRTNKLER
SHOVEL/GOPHERHAWK
SHOVEL TRENCHING
$
$
$
$
$
$
$
$
$
s
Pa ge5of14
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check Check Net
Number Date Name Amount Description
44119 3IIOI2O23 AGRI-VALLEY IRRIGATION LL $ 185 ,32 ELECTRIC VALVE $ 9.74 GLOVES
$ I.67 ELBOWPIPEPVC
Check Total: $ 896.45
44120 3n012023 AT&T $ 512.13 ALL DEPT TELEPHONE
$ 929.44 ALLDEPTTELEPHONEANDIN
Check Total: $ 1,441.57
44121 311012023 AUTOZONE COMMERCTAT- (1379 $ 13.59
$ 4.42
$ 18.ss
s 40.04
$ 4.42
$ 76.18
$ 43.81
$ 90.23
$ 84.68 $ 7s2.tr
$ (752.11)
$ 829.85
$ 1s9.78
$ (1t2.28)
$ 224.s7
$ t7.27
$ 43.40
$ 40.36
$ s2.23
Check Total: $ 1,631.10
PD-AIR FILTER
ATC FUSE HOLDER PD
SAND PAPER
PD-OIL FILTER/MOTOR OIL
PD-DEGREE WASHER
PD-SPARK PLUGS/GASKET
PD-MOTOR OIL
PW-SEAT COVER/FLOOR MAT
FD.TIRE SPRAY/PAIL PUMP/G
PD-BRAKE PADS/ROTOR
PD-CREDIT MOTOR OIL/BRAKE
PD-MOTOR OIL/OL FILTER/B
PD-CONTROL ARM FRONT
PD-CREDIT ARM CONTROL
PD-CONTROL ARM SUSPENSION
PD-SOCKET HEX
BULBS
WIPER BLADES
PD-MOTOR OIL
44122 3IIOI2O23 BSK & ASSOCIATES,INC. $
$
$
$
$
$
$
$
$
$
86.50 86.50
530.69
154.50
2t4.00
r90.62
r05.64
214.00
r54.s0
190.62
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
ANALYSIS
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
LAB
44t23 3n0t2023 DUCKS LTNLIMITED
44124 311012023 FERGUSON WATERWORKS #1423
Page
Check Total: $ 1,927.57
$ 3OO.OO A/F HALL CLEANINGDEPOSIT
$ 631.90 PW-COMP 90 BEND/ANG PLUG
6ofL4
Check Check
Number Date Name
44125 3IIOI2O23 FIRST BANKCARD
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Net
Amount
g 92.32
$ 63.37
$ 864.00
$ t79.24
$ 5.00
$ 399.98
Check Total: $ 1,603.91
Description
PIO-HP PRINTER INK FOR IS
PIO-FEES
PIO-DROPBOX.COM
PIO-HP PRTNTER INK FOR IS
PIO.DYN.COM
PIO-GODADDY.COM
LEASE l2l 30 I 22-03 I 29 I 23
E-Z SEAL BOTTLES POSTAGE
PW.FILTER
PW-PROPANE REFILL
FABRICATED TEE WITH FLANG
STAFF APPRECIATION DRINKS
44126 3IIOI2O23 FIREBAUGH HARDWARE COMPA $ 34.51 PARKERS PARK-LIGHT 44127 3IIOI2O23 COUNTY OF FRESNO $ 1,839.65 ELECTED OFFICIALS CITY EL $ 1,376.94 ELF;CTED OFFICIALS CITY EL
$ I^261.27 ELECTED OFFICIAL CITYELE
Check Total: $ 4,477.86
44128 3IIOI2O23 FRESNO COUNTY TREASIJRER $ 77I.OO VFW BAWCOMMISSARY FEES 44T29 3IIOI2O23 INTERGRATED DESIGNS BY 5,570.00 FIREBAUGH POLICE STATION 44T30 3IIOI2O23 MACLEOD WATTS,INC 6,325,00 ACTURIAL VALUATION OF POS 44131 3IIOI2O23 MANUELS TIRE SERVICE,INC $ 2q.26 PD-RADIAL PATCH $ 24.26 PD-RADIAL PATCH
$ 523.48 PD-TIRES
S 559.76 PW-TIRES
CheckTotal: $ 1,131.76
44132 3IIOI2O23 MID.VALLEYDISPOSAL $ 88.00 WATERTREATMENTPLANT $ 126.50 l32s O STREET
$ 35,717.78 SERVICES PERFORMED JANUAR
$ 35.738.04 SERVICES PERFORMED FEBRUA
Check Total: $ 71,670.32
$
$
44133
44134
44t35
44r36
44r37
44138
31t012023
3n0t2023
31t012023
31r012023
3tr012023
31r012023
PITNEY BOWES GLOBAL FINAN $ 490.24
PITNEY BOWES INC. $ 179.22
QUINN COMPANY, rNC. $ 35.95
RENO'S MEGAMART $ 84.99
SORENSEN MACHINE WORKS $ 858.40
STATE FOODS SUPERMARKET $ 44.44
PageT ofL4
Check Check
Number Date Name
44139 3IIOI2O23 THARP'S FARM SUPPLY
44142 31t012023 VERZON WIRELESS
44143 3II7 12023 ALERT-O-LITE, INC.
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Net
Amount
$ 23.84
$ (44.37)
$ 12.96
$ 7.2t
$ 36.29
$ 2.15
$ 2.13
$ 38.34
s 4s.27
$ 63.s4
$ 4.30
$ 29.81
$ 36.s3
$ 9.79
$ 29.38
$ 13.00
$ 121.60
$ 27.33
$ 14.89
s 47.94
$ 4s.32
$ 9.4s
$ 2s.43
$ 4.91
s 10.31
$ 8.20
$ 10.93
$ 17.98
$ 16.67
$ 6.47
$ 36.38
$ 44.37
$ 14.92
$ 23.23
Description
PIPE INSTALLATION
COUPLER
SAND CAMOUFLAGE SPRAY
BELT
DLTNKLE PARK-BLEACH/CLEANE
CURTIS KEYS
O-RING
TEFLON/CAR SCENT
BLADE/BLEACH
WINDEX/SCRUB SPONGE/BULB
CURTIS KEYS
DISINFECT/CARPET CLEANER
CURTIS KEYS
SAFETY GLASSESruTILITY KN
CURTIS KEYS/SWTVEL
ROLLER KIT
TRIPLE BALL HITCH
HITCH
AA BATTERY
FIELD HOE
HACK SAW
AA BATTERY
DOG POUND-THERMOSTATHEAT/
HEX NUT/FLATWASHER/LOCKWA
FLAT CONNECTOR/POWER PLUG
TAPE
GOLD INTERIOR SCREW
NIPPLE
SCREW EXTRACTOR
BARB
CABLE CLAMP
COUPLER
SWIVEL ELBOW
HEX KEYS
$ 7.83 UTILITY V BELT
Check Total: $ 804.33
44140 3I|OI2O23THOMASONTRACTORCOMPANI $ 42.91 PW-I"]NIONAMASHER $ 51.07 PW-SHUTOFF CO/O RING
CheckTotal: $ 93.98
44141 3^0t2023 U.S. BANK EQTTIPMENT FrNAN $ 472.71 RNT/LEASE EQTIIP 2120-312 $ 38.01 BRADY'S TABLET INTERNET
646.85 SANDBAGS
Paee t of r+
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check Check
Number Date Name
44143 3II7 12023 ALERT-O-LITE, INC.
Net
Amount Description
$ 225.75 ASPHALT PATCH
Check Total: $ 872.60
44144 3II7I2O23 AMAZON CAPITAL SERVICES $ 91.77 FD.DOOR HANDLEITAN- LIGHT 44145 3lr7 12023 COMCAST $ ltz.87 PD INTERNET 981037230 $ (527.31) TRANSFERCREDITFROMACCT
Check Total: $ 185.56
44146 3II7I2O23 CORELOGIC SOLUTIONS, LLC. 22s.10 REALQUEST FEBRUARY 2023 44147 3II7I2O23 DEPT. OF CONSERVATION 131.80 STRONG MOTION INSTRU. & S 1,342.47 STRONG MOTION INSTRU. & S
176.22 STRONG MOTION INSTRU. & S
2.933.32 STRONG MOTION INSTRU. & S
Check Total: $ 4,583.81
44148 3II7I2O23 MARIA ECKEL $ 3OO.OO COMMUNITY CENTER RENTAL D 44149 3II7I2O23 EMMETT'S EXCAVATION INC. $ 438,661.07 CDBG WATERLINE REPLACEMEN 44150 3II7I2O23 CELIA ESPINOZA $ 575.00 COMMUMTY CENTER REFUND D 44151 3IITI2O23FERGUSONWATERWORKS#1423 $ 735.61 PW-CLAMPS $
$
$
$
$
44152 3II7I2O23 FIRST BANKCARD $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9 375.36
4.39 43.21
779.50
3,300.00
45.00 69.99
49.99 34.99
69.99 7.24
(24.41)
239.88
80.38 30.08
729.21
840.21
259.59
t49.99
s.00
BEN-CINTAS COI.JNCIL SHIRTS
BEN-CITY OF FRESNO PARKIN
BEN-FEES
BEN-ALLEGIANT AIR FLIGHTS
BEN-ICSC LAS VEGAS FEES
BEN-ALLEGIANT AIR FLIGHTS
FD-MICROSOFT SUBSCRIPTION
FD-PC MATIC.COM RENEWAL
FD-MCAFFE.COM
FD-MICROSOFT SUBSCRIPTION
FD-CREDIT FEES
FD-CREDIT ON ACCT
PD-ADOBE.COM
PD-PEOPLEFACTS.COM
PD-FEES
PIO- SHERATION OLGA
PIO ROOM SHERATON
PIO-DROPBOX
PIO-MCAFEE.COM
PIO-DYN.COM
Page of 14
Check Check
Number Date Name
44152 3II7I2O23 FIRST BANKCARD
44153 3117 12023 GOODALL TRUCKING, INC
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Net
Amount $ ss.58
$ 14.03
$ 240.44
$ 18s.s6
$ 9s.60
$ 243.86
$ 47.23
CheckTotal: $ 7,97t.89
Description
PIO-FEES
PW.PHONE CHARGER NEW EMPL
PW-AMAZON SEAT CUSHION MI
PW-AMAZON COVID TEST/BATT
PW-AMAZON VACCUM FILTER
PW-CHROME SINGLE COMPRESS
PW.CARD INTEREST FEES
MATERIAL-SAND
MATERIAL-SAND
MATERIAL SAND
MATERIAL BASE ROCK
MATERL{L SAND
MATERIAL-SAND
MATERIAL-SAND
705. 1 O POLICE/FIRE BUILDI
725.01 PUBLIC WORKS GENER
725.13C UTILITY & SURFACE
730.02-22 SSMP UPDATE 202
730,09 SRF WWTP DESIGN
74O.OI WATER GENERAL
7740.13C CDBG WATERLINE R
74O.I4D HUS TANK AND PIPE
7 4s .2sD CML-'224(023) POS
7 4s .28D CML-'224(026) ALL
7 4s .29C STPL-'224(027) J &
7 4 s .zeD CML- s 224 (027 ) J &r 0
7 4 5 .3 sD STPL - s 22 4 (028) | 2T
7 45,36D 22123 CONCRETE IM
7 55.04 DI-]NKLE PARK PLAYGR
7 60.07 PAVEMENT MANAGEMEN
7 7 s .t 5 LOT MERGEF. 2023 -02
780,03.2 GREYSTONE ESTS P
7 85.27 CENCAL SUBDIVISION
44154 311712023 GOUVEIA ENGINEERING, INC.
Check Total:
755.83
84t.45
84r.4s
1,947.44
841.45
84r.4s
840.05
Check Total: $ 6,909.12
$ 3,795.00
$ 78.7s
$ 4,881.33
$ 86.63
$ 8,31l.56
$ 1s7.s0
$ 15,145.65
$ t62.7s
$ 20.38
$ 320.22
$ 4,932.64
$ 1,359.46
$ 77s.42
$ 5,540.80
$ 2,205.00
$ 4,658.33
$ t73.25
$ 115.50
$ 4.047.7s
$ 56,767.92
$
$
$
$
$
$
$
44t55 31t712023 GRAINGER, fNC. $ 419.81 BULB LINEAR
$ 193.70 LINEARBULB
Check Total: $ 61 3 .5 1
44156 3II7I2O23 MCCLATCI{YCOMPANYLLC $ 1,530.00 FIRECHIEFruTILITYMAINTE
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH 1, 2023- MARCIT 31, 2023
Check Check
Number Date Name
44157 3II7I2O23 PACIFIC GAS & ELECTRIC
44158 3II7I2O23 PETTY CASH
44159 3II7 /2023 CSG CONSULTANTS, INC.
44160 31t712023 QUINN COMPANY, rNC.
44t6t 3lr7 12023 QLIILL CORPORATION
Net
Amount Description
64.37 TOMA TEK #67s9522333-9
$ 30.30 FLOOD MEETING SUPPLIES
$ 58.50 FLOOD MEETING SUPPLIES
Check Total: $ 88.80
$ 4,456.50 HOUSE BUILDING SERVICES F
S 122.92 PW.PADDING/BREATHER
$
$
$
$
$
$
$
$
$
$
$
s9.38
t0.46
343.26
(rtr.72)
347.61
51.81 39.94
36.70 127.39
ttr.72
OLGA OFFICE SUPPLY-SHARPE
SENIOR CTR-DIME ROLLERS
RACHEL'S ORDER-COPY PAPER
CREDIT ON COPY PAPER
PARKS.TOILET PAPER/TRASH
RACHEL'S ORDER COVER STOC
RACHEL'S ORDER PACKAGING
CHAIR BACKCUSHION FOR BEN
COMMLINITY CTR- 1 6GAL BAGS
COPY PAPER
Check Total: $ 1 ,01 6.55
44162 3lt7 12023 SAN JOAQUTN RIVER EXCHANG 22.50 GROUNDWATER SUSTAINABILIT 44163 3II7 12023 SPARKLETTS 312.66 CITY HALL/SENIOR CTR/POLI 44164 3lt7 12023 DATAPATH $ 5,078.00 MONTHLY BILLING FEBRUARY $ 5.071.00 MONTHLYBILLINGMARCH2O2
Check Total: $ 10,149.00
44165 3II7I2O23 DEPT. OF CONSERVATION $ 162.15 STRONG MOTION INSTRU. & S 44166 3II7I2O23 KINGS RTVER CASTING, INC 2,t3t.0t BENCWPLAQUE IN HONOR OF 44167 312212023 CITY OF FIREBAUGH t26,064.61 PAYROLL ENDING 03117 12023 44168 312912023 ADAMS ASHBY GROUP, LLC 4,5OO.OO GENERAL ADMIN & LABOR COM 3,037.50 LABOR COMPLIANCE 2O-CDBGCheck Total: $ 7,537.50 44169 312912023 AMAZON CAPITAL SERVICES $ 131.82 COMMIINITY CTR/SENIORCTR- $ 5.93 PD-METAL PLATE
$ 32.27 OFFICE-BATTERTES
Check Total: $ 170.02
$
$
$
$
$
$
Page L1 of 14
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check Check Net
Number Date Name Amount Description
44170 312912023 A.M. PECHE & ASSOCIATES L $ 2,638.84 2O2I-22 WATER DISCLOSURE $ 2.638.84 2O2I-22 WASTEWATER DISCLO
Check Total: $ 5,277.68
44171 312912023 ARDENT GENERAL INC. 211,406.92 FIREBAUGH POLICE STATION 44172 312912023 ARMSTRONG'S PET WORLD 140.70 KONADOGFOOD 44173 312912023 AT&T MOBILITY $ 715.32 PDINTERNETANDCELLPHON $ 766.58 CITY HALL/PWCOUNCIL CELL
Check Total: $ 1,481.90
44174 312912023 AT&T 83.49 FIRE DEPT INTERNET
44175 312912023 AXCES INDUSTRIAL SUPPLY 751.51 FLOAT AWAY DEGREASER 44176 312912023 BOGIE'S PUMP SYSTEMS 9,264.00 HOMA SUBMERSIBLE PUMP 44177 312912023 CINTAS CORPORATION 477.11 ALL DEPT MEDICAL SUPPLIES 44178 312912023 COLLINS & SCHOETTLER 2,310.00 CITYPLANNING FEBRUARY 20 175.00 LEGAL BLOOD DRAWS JANUARY
44180 312912023 CORBINWILLITS SYSTEMS $ 1,203.47 ADMINISTRATION C/W SERVIC 44t8r 312912023 CSJVRMA $ 91,318 .00 2022123 4TH QUARTER DEPOS 44182 312912023 DEPARTMENT OF JUSTICE $ 196.00 FINGERPRINTS FEBRUARY 202 $ 175.00 BLOOD ALCOHOL ANALYSIS FE
Check Total: $ 371.00
44183 312912023 DISH $ 89.36 SENIOR CENTER CABLE
44184 312912023 EPPLERTOWING & RECOVERY $ 49O.OO I.INIT#8-W]NCHED OUT 44185 312912023 EXCEL SIGN COMPANY $ 577.81 LINIT#2 SET OF GRAPHICS 44t86 3t2912023 FMCPCA $ 3OO.OO POLICE DEPT FEE
44187 312912023 FRESNO COUNTY TREASURER $ 162.52 ACCESS FEES FEBRUARY 2023 $
$
$
$
$
$
$
44179 312912023 COMMLINITY MEDICAL CENTER $
44188 312912023 GOODALL TRUCKING, INC. g 2,209.17 BASE ROCK MATERIAL $ 1.791.63 BASE ROCK/COLD MIX
Check Total: $ 4.000.80
Page L2 of 14
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check Check
Number Date Name
44189 3129/2023 MARIAR. HERNANDEZ
Net
Amount Description
1,250.94 REFLIND PORTION BLDG PERMI
6s8.11 PW-SHOP
54.00 NO:FI002-00003 SERVICES
3OO.OO A/F HALL CLEANING DEPOSIT
53.54 PIZZA FOR SENIORS
HOUSE BUILDING SERVICES J
BUILDING PLAN JANUARY 202
BUILDING PLAN FBRUARY 202
FIRE PLAN REVEW JANUARY 2
FIRE PLAN SERVICES FEBRUA
$ 356.21 PARKS-BLEACH
12.95 REIMBURSEMENT CPWAED CER
15O.OO DUNKLE PARK DEPOSIT REFUN
1,365.21 ENVY SIX MAX
2.641.04 GOVEE/AGRI STAR OXYSTAR
SHOP
COMMI.]NITY CTR
CITY HALL
SEMOR CENTER
SHOP
COMMUNITY CENTER
CITY HALL
SENIOR CENTER
44190 3 129 /2023 KIMBALL-MIDWEST
44191 312912023 LIEBERT CASSIDY WHITMORE
44192 3/2912023 ANGELINA OLIVERA
44t93 3/2912023 PETTY CASH
44194 312912023 CSG CONSULTANTS, INC. 4,866.00
1,374.70
870.00
169.50
892.50
CheckTotal: $ 8,172.70
44r9s 312912023 QUILL CORPORATION
44196 312912023 NORMA SANCHEZ
44197 3 129 12023 ALONDA SEVILLA-GUTIERREZ
44198 312912023 SIMPLOT GROWERS SOLUTIONS $
$
130.i 1
24.68 20.00
42.4t
164.4s
24.68 20.00
42.4t
e
$
$
$
$
$
$
$
$
$
$
$
$
Check Total: $ 4,006.25
44199 312912023 TECH MASTER MANAGEMENT $ 4O.OO POLICE DEPT PEST CONTROL $ 15O.OO CITY HALL/PUBLIC WORKS/CO
Check Total: $ 190.00
44200 3 129 12023 TELSTAR INSTRUMENTS $ 1,34I.61 WWTP SERVICES PERFORMED 44201 312912023 TOP DOG TRAINING CENTER, $ 125.00 K9 TRAINING II3OI23 $ 125.00 K9 TRAINING 2120123
Check Total: $ 250.00
P
$
$
$
$
$
$
$
$
13 44202 3 129 12023 LINIFIRST CORPORATION
ag of 14
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2023- MARCH 31, 2023
Check Check
Number Date Name
44202 3 129 12023 T]NIFIRST CORPORATION
Net
Amount
$ 130.11
$ 24.68
$ 20.00
$ 42.4t
$ 130.11
$ 24.68
$ 20.00
Description
SHOP
COMMUNITY CENTER
CITY HALL
SENIOR CENTER
SHOP
COMMUNITY CENTER
CITY HALL
$ 42.4r SENIOR CENTER
Check Total: $ 903.14
44203 3t29t2023 LTNITED RENTALS (NORTH AME $ 53,933.51 GENERATOR PURCHASE 44204 312912023 CALIFORNIABUILDING STAND $ 553.50 BUILDING STANDARDS ADMIN 44205 3129/2023 GRAINGER, fNC. $ 900.13 EXIT SIGNS
44206 3 12912023 STGNMAX $ i,091.69 SIGNS-FLOODED DO NOT ENTE 44207 312912023 STATE FOODS SUPERMARKET $ 47.99 PROPANE TANK 44208 312912023 USA BLUEBOOK $ 2,000.33 SEWER LAB ANALYSIS