MEETINGAGENDA
rhe city counciliS"Til:i,fi;ffit,?f the city of Firebaugh Andrew Firebaugh Community Center
1655 13th Street, Firebaugh,CA 93622
March 18, 202415200 p.m.
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL Mayor Elsa Lopez
Mayor Pro Temp Freddy Valdez
Council Member Silvia Renteria
Council Member Brady Jenkins
Council Member Felipe Perez
In compliance with the Americans with Disabilities Act, if you need special assistance to access the Andrew Firebaugh Comrnunity Center to participate at this meeting, please contact the Deputy City Clefuat(s59) 659-2043. Notification43 hours priorto the meeting will enablethe city to make reasonable arrangemonts 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' TIIE AGENDA
PRESENTATION
Keith Bergthold of Regenerate California Innovation, lnc. to provide information on the proposed non-profit organization: Community Energy Fresno.
PUBLIC COMMENT
Any person or persons wishing to address the City Council on any matter that is not on the agenda may do so qt tltis time. Individuals must limit their comments to three minutes. [ssues raised during Public Comments are informational only and the Council cannot tdke action at this time. AII comments should be directed at the Mayor and not at individual Councilmembers or staf members.
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 ofagreements and other similar items.
1. APPROVAL OF MINUTES - The Citv Council reeular meetine on March 4. 2024.
2. WARRANT REGISTER - Period startine Februarv I and endine on February" 2024.
February 2024
a
General Warrants
Payroll Warrants
TOTAL
#45515 - #4s653
#72213 - #72224
s 775,312.15 $ 108,163.42 $ 883,575.57
PIIBLIC HEARING
None
NEW BUSINESS
3. THE CITY COTJNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER THE TIME CHANGE OF THE CITY COUNCIL MEETINGS TO 5:30 PM.
Recommended Action: City Council receives comments and takes action. 4 THE CITY COUNCIL OF THE CITY OF'FIREBAUGH TO REVIEW THE SELECTED DESIGNS FOR
THE CALIF'ORNIA DEPARTMENT OF TRANSPORTATION ART AGREEMENT CLEAN CALIFORNIA BEAUTIFICATION PROJECT.
Recommended Action: Informational item only
STAFF REPORTS - Written enclosed in agenda packet.
PTJBLIC COMMENT ON CLOSED SESSION ITEM ONLY
CLOSED SESSION
ANNOTJNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Certification of oosting the agenda
I declare under penalty ofpe{ury that I am employed by the City ofFirebaugh and that I posted this agenda on the bulletin boards at City Hall, March 15,2024, at 5:00 Rita Lozano Clerk.
A Concept for Rural Cities and Unincorporated Communities WarkingTogether Com m u n ity E nergy F resno
dba Comunidades de Energia, Fresno
Community Determined Community Benefits from Clean Energy Development A Possib Ie Multi-Community Nonprafit with the lnclusive Rep resentation, Standing, and Power fo Secure Significant Cammunity Benefit Agreements in Western Fresno County a The Largest Power Plant in the World is in CHINA - Three Gorges Dam - 22.s Giga WattsThe Largesf Cluste r of Clean Energy Solar Planned in the Wortd is in INDIA - 22.5 Giga Watts Trul obal scale clusters of sola storage, and green hydrog, 1f and othertypes of clean energy
production and transmission facilities are being planned for hundreds of thousands of acres in Fresno County, and the potentiatly one million acres of farmland likelyto be retired across the eight counties of the San Joaquin Valley because of reduced future water availability. Signiticant direct benefits from new energy developments are clearly warranted for the rural communities in these areas that will be the direct impact areas for development. 4-7 GW
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L85,000+ Acres Under
Evaluation for Development
in Westlands Water District
Golden State Clean Energy has acommitment of up to 75,000+ acres bv owned bv Westlands WaterDistrict, plus interest from privatelandowners (within WWD scrvice territory) accounting for over an
additional 110,000 acre$ submitted in
our open window that closed on fune30, ?023.
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The Golden State Clean Energy/Westland Water
District Master Plan Area is in the ideal location to
deliver renewable energy from a master-planned,pre-permitted, geographically contigueiusdevelopment zone to load centers in bothNorthern and Southern California.
LE6END
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I FofldrPlan Sitr
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HOW DO WE ELEVATE RURAL COMMUNITIES IN THE CLEAN ENERGY TRANSITION? To be successful in the Clean Energy Era, rural communities will have to organize together, and build their knowledge, capabilities, technical relationships, and collaborative leadership to factually and powerfully speakfor themse/ves and negotiate their own community benefit agreements (CBAs)with energy developers and others. To do so will not only capture much greater direct benefits fram clean energy, but position the organized rural communities to have voice and represent themselves in the never-ending competition for the adoption of policies, allocation of resources and securing of buslness commitmenfs they need from county, state and federal governments, the nonprofit sector, and the market ecanomy. We need transformative community organizing, not more token engagement.
We can ground our CBA work through the 'Guiding Principles for Community Benefits Related to Clean Energy Projects in the San Joaquin Valley (SJV)'developed by the Clean Air Task Force Team we worked with on the SJV Clean Energy Transition Vision:
Rural cities and communities witt Likety bear the brunt of negative impacts of the transition to clean energy in the SJV, and therefore shou[d receive the greatest share of direct community benefits.
a
'Guiding Principles for Community Benefits Related to Clean Energy Projects in the San Joaquin Valley (SJV)'
Catifornia has a history of marginatizing SJV communities, retying on the Vatley's peopte and ptentifut agricutturaI and energy resources to servethe "greater good." These ruraI communities have not traditionalty benefited from a hundred years of extractive industry (agricuttura[, sotar,mining, oi[, gas, etc.). Benefits and mitigations, exacted by government via cEQA or by other intermediary organizations, have not improved sJV communities' socioeconomic status, health, and wetlbeing.
The ctean energy industriaI transition can provide SJV residents with community benefits (direct and indirect) that have the potentiat to transform these impacted communities and address historic injustices. a
'Guiding Principles for community Benefits Related to clean Energy Projects in the San Joaquin Valley (SJV)'
Ctarity and certainty around community benefits has potentiat toacceterate desired clean energy projects, which are those that areconsistent with the SJV C[ean Energy Depl.oyment Vision and objectives statement (see attached). Strong community benefits mechanisms can lower impacts, costs, and risks associated with industriaI scate clean energy depl.oyment; attract investment; and deliverfeasible, rea[, and durable benefits to impacted communities community benefits should be determined by the Locat impactedcommunities and shoul,d be the maximum feasibte, so that desirabte projects are sti[[ financialLyviabte. white benefits from a singteproject cannot sotve the chatlenges faced by communities, aggregated community benefits from mul.tip[e projects can have asubstantial. impact. a
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'Guiding Principles for Community Benefits Related to Clean Energy Projectsin the San Joaquin Valley (SJV)' RuraI community prosperity witL not happen without respect for, deference to, and engagement and empowerment of residents and leaders in impacted rural communities. Communities must be abte to articutate their vision and objectives, be part of the examination anddetermination of the futl. suite of project impacts, and author their ownco m m u n ity-dete rm i ned be nef its pac kages i nc [ud i n g negotiatedagreement(s).
Project Location o lntersect Power
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The purpose of Gommunity
Energy Fresno is to increase and sustain inclusive health, economic opportunity, civic engagement, social equity, community infrastructure and environmental qualityfor residents of the rural communities of western Fresno County. This purpose witl be accomplished by a rurat community nonprofit organization and representative board ofdirectors that negotiate, receive, and accountably manage funds from Gommunity Benefit Agreements based upon revenue sharing, direct payments and other forms of community benefits derived from clean energy and other types of related ruraldevelopment incentivized by federal, state and local governments. Nonprofit organizational expenditures witt be governed by Community Energy Fresno corporation bylaws that require focus on improving the Sociat Determinants of Heatth in all rural communities of western Fresno County.
'Sociat Determinants of Heatth'
o
LIFE LONGLEARNING
MEANINGFUL
WORK + \I/EALTH
o
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RE LIABLE
TRAN5PORTATION
BAqIf NFFTJS
A
+
H U lvlAN EHOUSING
FOR HEALTH
+ SAFETY
THRIVING
NATURAL
WORLD
EELONG ING +
CIVIC MUsf,LE
It -I
Community Benefits secured as Direct Payments and Revenue Sharing by the Gomunidades de Energia, Fresno (Gommunity Energy Fresno) 501c3 wil,t be restricted via adopted bytaws to expenditures that focus on addressing the 'SociaI Determinants of Heatth' in member communities as determined by the Board of Directors. Other forms of Community Benefits may atso be negotiated as part of specific agreements with clean energy developers. Regardtess of form, when contextuatizing the general. topic of Community Benefits to be refined by Gomunidades de Energia, Fresno (Gommunity Energy Fresno), reference is made and wi1t be incorporated into bytaws relating to the FederaI Ptan for Equitabte Long-Term Recovery and Resil.ience (Federat Ptan for ELTRR), which leverages the Vitat Conditions for Heatth and Wetl-Being as the guiding framework related to The Sociat Determinants of Heatth. o Betonging + Civic Muscleo MeaningfutWork + Wealth
o Lifelong Learningo Humane Housingo RetiabteTransportationr Basic Needs for Heatth + Safetyo ThrivingNaturatWortd
MEETING MINUTES
The City CounciUSuccessor Agency of the City of Firebaugh Vol. No.24-03-04
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
Andrew F'irebaugh Community Center
1655 13th Sheet, Firebaugh, CA 93622
March 4,202415:00 p.m.
Meeting called to order by Mayor Perez at 5:00 p.m.
Mayor Elsa Lopez
Mayor Pro Tem Freddy Yaldez
Council Member Brady Jenkins
Council Member Silvia Renteria
Council Member Felipe P6rez
ABSENT
OTHERS: City Attorney Christina Di Filippo; City Manager, Ben Gallegos, Deputy City Clerk, Rita Lozano; Finance Director, Pio Martin; Public Works Director, Michael Molina; Police Chief, Sal Raygoza; Battalion Chief, Hector Marin, City Engineer, Mario Gouveia City Engineer, Noe Marquez & others.
PLEDGE OF ALLEGIANCE Council Member Valdez led pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to approve agenda by Council Member Vuldez, second by Council Member Jenkins, motion passed by 5-0 vote.
PRESENTATION None
PUBLIC COMMENT
Wendy Ozburn proposed initiative as a bi-annual community clean-up event lead by churches located within the effected areas. These evets will bring together volunteers from different congregations and other community leaders to clean up public spaces. The goal is not to just clean up the community but work in unity, have a sense of pride. Amanda Speakes stated, "I'm here to speak on the business license fees and I have circulated a letter to business owners and reiterate what I've stated at the last few meetings. If the City is seeking funds, you need to keep in mind the business that have been giving money for years and years and years, and it's not Element 7. I know element & also gives back to the community, but I don't think waiving their distribution feeltax, if we're looking for money then sticking it the business owners is the way to do it. I have recommended business owners to attend meetings because they have not been presenting themselves.
Really glad to hear you guys are on a different level with comrption in this city. I think it's been long needed, and needed to be revised. Especially since we have a formal council member that had been serving for 37 years and didn't live in the district for over 20.I'm wondering if there's going to be done there, since that was of concern in my situation, I really hoping certain things are addressed in past."
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The Citv Council reeular meetins on Februarv 5. 2024.
2. WARRANT REGISTER - Period startine Januarv I and endine on Januarv 31. 2024.
Jatuary 2024 General Warrants
Payroll Warrants
TOTAL
#45378 - #4sst4
#72t91 - #72212
$ 943,285.89
$ 23s,28s.48
$ 1,178,571.37
Motion to spptove consent calendar by Council Member Valdea, second Coancil Member Jenkins; motion passed by 5-0 vote.
City Council Minutes
March4,2024
PUBLIC HEARING
3. ORDINANCE NO.24-01 - AN ORDINANCE OF THE CITY COUNCIL OF'THE CITY OF FIREBAUGH AMENDING SECTION 2-2.10 OF THE FIREBAUGH MUNICIPAL CODE RELATING TO SALRIES OF' COUNCILMEMBERS _ SECOND READING.
Public Hearing open at 5:09 pm - no comment given - close hearing at 5:10 pm.
Motion to sccept Ord. No. 24-01, by Council Member Jenkins, second Council Member Valdez; motion passed by 4-lvote. Lopez - Abstain.
4. RESOLUTION NO. 24-09 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ESTABLISHING RATE INCREASES F'OR WATER SERVICES.
Deputy Clerk reported no protest was submitted or received, Motion to approve Res. No. 24-09 by Council Member Renteria, second Council Member Lopez; motion foiled by 2-3 vote. Perez, Ienkins, Valdex,- no.
NEW BUSINESS
5. RESOLUTION NO. 24-07 - A RESOI,T]TION OF' CITY COTJNCIL OF THE CITY OF'F'IREBAUGH
APPROVING THE F'IRST AMENDED OF TINDERSTANDING BETWEEN THE CITY
OF F'IREBAUGH GROLINDWATER SUSTAINABILITY AGENCY AND THE SAN JOAOUIN RIVER EXCHAIIGE CONTRACTORS GROT]NDWATER SUSTAINABILITY AGENCY WITH RESPECT TO
IMPLEMENTATION OF' THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT IN A PORTION OF THE DELTA-MENDOTA SUBBASIN.
Motion to approve Res. No. 24-07 by Council Member Valdez, second Council Member Jenkins; motion passed by 5-0 vote.
6. THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE MEMORANDUM OF
AGRBEMENT AMONG THE DELTA-MENDOTA SUBBASIN GROUNDWATER SUSTAINABILITY AGENCIES.
Motion to approve MOA by Council Member Valdez, second Council Member fenkins; motion passed by 5-0 vote.
7. THE CITY COT]NCIL OF THE CITY OF' F'IREBAUGH APPROVING THE SAN LUIS & DELTAMENDOTA WATER AUTHORITY SUSTAINABLE GROI.]NDWATER MANAGEMENT ACT (SGMA) DEVELOPMENT OF' A SINGLE GROT]NDWATER SUSTAINABILITY PLAII F'OR THE DELTAMENDOTA SUBBASIN SPECIAL PROJECT AGREEMENT.
Motion to epprove cost share agreement by Council Member Valdez, second Council Member Jenkins; motion passed by 5-0 vote.
8. RESOLUTION NO. 24-08 - A RESOLUTION OF'THE CITY COUNCIL OF'THE CITY OF FIREBAUGH
APPROVING A COST SHARING AGREEMENT BETWEEN THE STATE DEPARTMENT OF
TRANSPORTATION (CALTRANS) AND THE CITY OF F'IREBAUGH RELATED TO ELECTICAL FACILITES ALONG STATE ROUTE 33.
Motion to approve Res. No. 24-08 by Council Member Valdez, second Council Member Jenkins; motion passed by 5-0 vole,
City Council Minutes
March 4,2024
9. FIREBAUGH POLICE DEPARTMENT 2022 ANNUAL REPORT.
Informational.
10. THE CITY COT]NCIL OF THE CITY OF FIREBAUGH TO DISCUSS DIAZ STREET.
Informational.
11. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER AN ADDITIONAL CITY REPRESENTATIVE TO ATTEND THE INTERNATIONAL COT]NCIL OT' SHOPPING CENTERS (ICSC) CONVENTION IN LAS VEGAS. NV. MAY 19th THRU MAY 21't. 2024.
Motion to select Renteria und Jenkins by the consensus of the Council, passed by 5-0 vote,
12. THE CITY COT]NCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER THE TIME CHANGE OT THE CITY COUNCIL MEETINGS.
Motion to consider time change to 5:30 pm at next council meeting by Council Member Valdez, second Council Member Lopez; motion passed by 3-0 vote. Perez, Renteria - abstuined.
STAF'F'REPORTS
Y Police Chief Sql Rqvsoza -nothing to report.
Y Battalion Chiell, Hector Marin -nothing to report.
D Citv Managen Ben Gallesos - attended a meeting to place a unit at St. Joseph's Church, trailer will be stored on Marquez property for 6 months only, should be moved by June 2024. Applied for grant, girl scouts raised funds to purchase outdoor exercise equipment, which will be placed along the path near the river.
D Finance Director. Pio Mqrtin - nothing to report.
Y Citv Ensineer, Mario Gouveis - two projects, 1) Q ST & 7d' St waterline, 2) Dunkle Park - basketball rehab Y Public lVorks Director, Michsel Molina - received the generator for the PD & Fire Dept. a shutdown is scheduled to install.
Y Citv Attornev, Christins Di Filippo - nothing to report.
Y Deputv Citv Clerk. Rita Lozano - nothing to report.
Y Council Member Renteria - "I'm very passionate about the city, and it comes across as you can tell. When you voted for me, you voted because you know I have a voice and I'm going to use and use it for the residents. If it comes out passionate, I'm sorry that's just my personality" Thanked Sal, for his presentation, it was great information. To the Fire Department I really want to thank you for recognizing George Conklin (passing). If there's anything we can do in our small town, is to give recognition to those individuals who have worked so hard to the city and give condolences to his family and Fire Department. Thank you for everything you guys do.
Y Council Member Valdez - wanted to just reiterate to you guys, coming to the meeting means a lot to us. So, we hope to continue to see people coming, and each one of you brings someone else. Again, we are here making decisions, and hopefully educated decisions and that goes with getting public comment by you and we take value in what you say. You make not think it's always the best decision, but we listen to what you're saying and your presence at a meeting is important so thank you.
City Council Minutes
March 4,2024
Y Council Member Perez - Thank you so much. Friday, March I't, I attended UC Merced as a panelist with a lot of science and they asked me about carbon capture and what I think about it. It was a lot of information, and they want to do a lot of different kinds of factories, like ethanoyl, hydrogen and similar kinds of things because they're going to repurpose over 300,000 acres over Westland Water District. I'm very worried about the people that are going to lose their jobs, Spanish speaking (90%), what will we do with these families. These people don't only have one kind, they have about three to five kids, what will we do with them. I told them about the impact to the community, we're going to try to fight against it The County has always left us (rural areas) in the back, they don't give us enough share to us.
If we do get any funds, what are we going to do with it and how are we going to train them, since the only speak Spanish. Working with a group that is going to provide a workshop about Air Quality at the Senior Center this Saturday, from 9 am to 3 pm for kids ages 8 to 14. Thank you for being here, you are part of a family, we are neighbors.
D Council Member, Jenkins - Thank you all for coming. Chief that was great job, Michael, Hector thank you for reports. Ben, I spoke with Carlos Duarte on Friday, he reached out to me today. He'll be sending me an email that I'll be forwarding to you as soon as I get the information. I asked about some funding, federal tax money to do some little roads. He directed me an application, he just secured 3.3 million for City of Mendota for street repairs. He said if we need something, we need to ask for 2 to 3 million.
D Council Member Lopez - attended the Farmworkers event Friday in Mendota, learned about the services offered to them by State, local and Federal agencies.
Motion to enter closed session at 7:16 pm by Council Member Valdez, second Council Member fenkins; motion passed by 5-0 vote.
PUBLIC COMMENT ON CLOSED SESSION ITEM ONLY
CLOSED SESSION
13. Government Code Sec.54957 - Public Employee Evaluation; City Manager.
14. Government Code Sec. 54956.9(dX2)- Conference With legal Counsel - Anticipated Litigation - I Case.
Motion to enter open session at 8:07 pm by Council Member Valdez, second Coancil Member Perez; motion passed by 4-0 vote.
* Council Member Jenkins left the meeting at 7:58 pm.
ANNOLJNCEMENT AFTER CLOSED SESSION -Nothingto Report
ADJOURNMENT
* Motion to adjourn@ 8:08 pm by Council Member Valdez, second by Council Member Perez, motion passes by a 4-0 vote.
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COaNCIL MEETING DATE: March 18,2024
SUBJECT: Warrant Register Dated: February 1,2024 - February 29,2024 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 1,2024 _ FEBRUARY 29,2024
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 COLINCIL
APPROVE THE REGISTER OF DEMANDS AS FOLLOWS:
GENERAL WARRANTS ......... $ 71s.3r2.rs
PAYROLL WARRANTS..........
TOTAL WARRANTS
....# 45515 - #45653
....# 72213 - #72224 $ 108.163.42
$ 883,575.57
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
455t5
4s516 21212024 JULrO BARzuOS
45517 21212024 FERNANDO CAMPA
45518 21212024 FIRST BANKCARD
Check Total:
45519 21212024 GUTHRIE PETROLEUM, INC.
Net
Amount Description
69.95 SEMOR CTR ALARM SECURITY
3OO.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
Check
Date Name
21212024 SEBASTIAN $
$
$
45520 212/2024 BRADY JENKINS
45521 21212024 RODDY A. LAKE
45522 212/2024 SAMPSON LEE
45523 2t212024 ELSA LOPEZ
45524 21212024 RACHEL LOPEZ
4ss25 21212024 SANDRA J. MARQUEZ
Check Total: $ 6,198.71
$
4t.02
I 18.51
43.t8
82.04 88.52
315.00 MONTHLY SALARY ATTENDANCE
335.67 POLICE MEDICAL RETIREE
3OO.OO HEALTH INSURANCE STIPEND
3 1 5.OO MONTHLY SALARY ATTENDANCE
35O.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
PD-CARD FEES
PD-PEOPLEFACTS
PD-BEST BUY ETHERNET ADAPTER
PD-SAMS CLUB
PD-AMAZON NEW POLICE DEPT
PD PATRIOTIC DESIGNS
PD PHOT AFFECTIONS CHRIST
PD-BLUE FLAME MEETING LUNCH
PD-DRONE PILOT EXAM
PD AMAZON NEW POLICE DEPT
BULK TINLEADED GASOLINE
BULK LINLEADED GASOLINE
BULK UNLEADED GASOLINE
BULK LINLEADED GASOLINE
BULK UNLEADED GASOLINE
NANCY LASER LABELS
RACHEL'S OFFICE SUPPLIES
RITA'S CLOCK FOR OFFICE
CITY HALL OFFICE SUPPLIES
PD LIQUID BLEACH
$
$
$
$
$
$
$
$
$
$
1s4.38
16.67 21.65
77.97 r,214.45
1,581.91
133.89
76.07 17s.00
1 449.42
4,901.41
1,033.61
1,456.46
1,286.67
7,286.67
1,135.30
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
45526 2/2/2024 QUrLL CORPORATTON
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
4ss26
Check
Date Name
212/2024 QUrLL CORPORATTON
Net
Amount
463.20
I 1.65
96.71 205.t3
76.2t
Description
POLICE DEPT NEW VACCUM
OLGA'S INK SUPPLY
POLICE DEPT COPY PAPER
WATER/SEWER DEPT NEW CHAIRS
PAYROLL DEPT FOLDERS
SPECIAL EVENT INSURANCE
SPECIAL EVENT INSURANCE
SPECIAL EVENT INSURANCE
SPECIAL EVENT INSURANCE
SPECIAL EVENT INSURANCE
SPECIAL EVENT INSURANCE
SPECIAL EVENT INSURANCE
$
$
$
$
$
45527 2I2I2O24SALVADORRAYGOZA
45528 212/2024 SILVIA RENTERIA
45s29 2/212024 JACQUELINE TABARES
45530 2/212024 ALFRED VAT DEZ
45531 21212024 ALBERTO VERDUZCO
4ss32 212/2024 AHMED ALAWr
4ss33 2/2/2024 AT&T
45534 2/212024 BERNIE'S ELECTRIC
45s35 2/2/2024 CTVTCWELL
45536 21212024 DIAMOND LOCKSMITHS
Check Total: $ t,226.17
$ 35O.OO HEALTH INSIIRANCE STIPEND
315.00 MONTHLY SALARY ATTENDANCE
3OO.OO HEALTH INSURANCE STIPEND
315.00 MONTHLY SALARY ATTENDANCE
3OO.OO HEALTH INSURANCE STIPEND
50.95 MQ CUSTOMER REFUND
$ 1,918.49 ALLDEPTINTERNET/TELEPHONE
4OO.OO REWIRE PUSH BUTTON
453.95 REWIRE AND REPACE FLOAT
Check Total: $ 853.95
$
$
$
$
$
$
$
$
$
1,456.00 FIREBAUGH CONNECTIVITY
262.48 WATER TANKS
45s37 5,830.87 ALD( CHACON EDD
45538 2/2I2O24EWINGIRRIGATIONPRODUCTI $ 1,663.56 MALDONADOPARKBATTERY 45539 212/2024 HUB INTERNATIONAL
2/2/2024 EMPLOYMENT DEVELOPMENI $
$
$
$
$
$
$
$
148.74
t28.09
148.74
148.74
t48.74
t48.74
t48.74
Check Total: $
Page2ot 74
1,020.53
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45540
45550
4555t
Check
Date Name
212/2024 PACIFIC TENT & AWNING
Net
Amount Description
$ 655.30 US FLAGS/CA FLAG
45541 2/212024 STATE FOODS SUPERMARKET
Check Total: $
45542 21212024 TECH MASTER MANAGEMENT $
$
5.99 WATER PLANT -BOTTLE WATER
1 1.84 KINGSFORD SENIOR CTR
17.83 15O.OO ALL DEPT PEST CONTROL
5O.OO FIRE DEPARTMENT PEST CONTROL
482.03
3,079.7t FIRE DEPT #3247232548-2
954.71 POSTAGE REFILL 1/8 AND 1/20
1,473.86 ENVY/GOVEE/VOYAGER
$
$
Check Total: $ 200.00
45543 21512024 COMCAST BUSINESS 237.02 FIRE DEPT INTERNET
28.20 POLICE DEPT INTERNET
Check Total: $ 26s.22
45544 21512024 CORBIN WILLITS SYSTEMS S 1,203.47 ADMINISTRATION C/W SERVICE 45545 21512024 DEPARTMENT OF TRANSPORT $ 1,197.09 SIGNALS & LIGHTING BILLING 4ss46 21512024 DrSH 94.37 SEMOR CENTER CABLE
45547 215/2024 FRESNO OXYGEN s0.40 Pw-sHoP
100.79 PW-SHOP
Check Total: $ 151.19
45548 215/2024 FRESNO COTINTY FIRE PROTE( $ 435.60 MOBTLE EQUTPMENT GRAPHTCS 45549 2/5I2O24GRAINGER,INC. 219.66 PHOTOCONTROL TURN LOCK
30.08 BULB
30.08 BULB
30.08 BULB
30.08 BULB
30.08 BULB
30.08 BULB
81.89 BULB
$
$
$
$
$
$
$
$
$
$
$
$
$
Check Total: $
21512024 PACIFIC GAS & ELECTRIC $
21s12024 prTNEy BOWES #8000-9090- $
2/512024 SIMPLOT GROWERS SOLUTIOI\ $
45552
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45553
Check
Date Name
2/512024 STATE FOODS SUPERMARKET $
$
Net
Amount Description
56.25 SENIOR CENTER ITEMS
50.32 SEMOR CENTER ITEMS
106.57
32.48 PROPANE BK
$ 1,128,96 UTILITY BILLING FEBRUARY
Check Total: $
45554 2/5/2024 TORO PETROLEUM CORP. $
45555 2/512024 U.S. POSTMASTER
45556 217/2024 CITY OF FIREBAUGH
45557 2/1512024 AG & INDUSTRIAL SIIPPLY
Check Total: S
45558 2llsl2024 AVrD WATER
Check Total: $
45559 2/lsl2024ARAMARK
Check Total: $
45560 2/15/2024 ARMSTRONG'S PET WORLD $
4ss61 2/t5t2024AUTOZONECOMMERCTAL(137 $
r30,t38.22 PAYROLL ENDING 0210212024
80.56 HYD HOSE
11.23 ROPE Nm-ON
31.26 REPC KEYS
53.97 GLOBAL FITTING/CUST HOSE
73.81 HUB SEAL
2s0.83
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.l8
9.02 3.51
23.24 9.06
5.67 10.85
49.47 9t.29
t6.26
228.55
3I.96 CITYHALL
46.24 SENIOR CENTER
70.45 COMMTINITY CENTER
104.29 SHOP
2s2.94
124.47 K9 KONADOG FOOD
217.98 BATTERY
463.00 BATTERY
208.22 BATTERY
(234.1 4) CREDTT BATTERY
18.46 PD ENERGZER BATTERY
GASKET
ELBOWBUSHINGA{ALE ADAPTER
PIPE
PRUNER
SAFETY GLASSES
ATLAS ASSEMBLY GLOVE
FEMALE ADAPTER/ELBOWPIPE
HAND PUMP
ELBOw/COUPLING
NIPPLE/BUSHING
$
$
$
$
$
$
$
$
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45561
Net
Amount
153.8s
4t.04
18.57 22.56
66.42 97.44
18.31 64.75
30.87 29.80
11.87 56.49
(s6.4e)
56.49 Check
Date Name
2/15/2024 AUTOZONE COMMERCTAL (137 $
$
$
$
$
$
$
$
$
$
$
$
$
$
Description
BATTERY
PD UNIT#I1 FLOOR MAT
TOWELS
AIR FILTER
AIR FILTER/MOTOR OIL
NEW WATER PUMP
CAR WAS}VTURLE WAX
NA OR ORANGE
BLACK ICE/ARMOR
SUPER GLUE/AIR FILTER
PD LTNIT 8-BULB
OIL FILTER
MOTOR OIL
MOTOR OIL
Check Total: $ 1,285.49
45562 2II5I2O24 CPS HR CONSULTING
45563 211512024 DEPARTMENT OF ruSTICE
45564 2IT5/2024 DIAMOND LOCKSMITHS
1,659.25 ORAL LAW ENFORCEMENT BILING
14O.OO DECEMBER 2023BLOOD ALCOH
338.83 NEW PD LOCK
2,066.14 NEW PD LOCKS/DOOR
$
$
$
$
Check Total: $ 2,404.97
45565 2/15/2024 ELECTRIC DRTVES, INC 3,370.57 MOTOR BALDOR REPAIR/PARTS 3 77 .57 DTSEMBLE MOTOR/LABOR
$
$
Check Total: $ 6,748.14
45566 2/1512024 ELITE LINIFORMS $
45567 2II5I2O24 FIREBAUGH HARDWARE COMI $
45568 2/t512024 FMCPCA $
45569 211512024 GRAINGER, fNC.
1OO.OO MOAB RESPONSE TACTICAL
7.12 SHOP-SOCKET
3OO.OO FMCPCA 2O24DUES CHIEF
223.38 BULBS
7,034.87 PD BASE CABINET
1,454.14 PD REFRIGERATOR
278.54 COMMUMTY CENTER SUPPLIES
1 16.60 PARKS-PAINT/BREAKER GE
(302.01) PD COFFEE BAR RETURN
45570 2II5I2O24 HOME DEPOT CREDIT SERVICI
$
$
$
$
$
$
Check Total: $
2,582.14
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS FEBRUARY l, 2024- FEBRUARY 29,2024
Check
Number
45s71
Check
Date Name
2/1512024 JOHN AVILA COMMLINICATIO} $
Net
Amount Description
375.00 PD INSTALLED NETWORK CABLE
24.26 PD LINIT #s.RADIAL PATCH
34.26 PD RADIAL PATCH
979.96 TIRES/VALVE STEM
156.66 TIRE
45572 2I15/2024 KIMBALL.MIDWEST 626.09 CABLE TIE/SCREWVVHEEL 45573 2/15/2024 LEAGUE OF CA CITIES SSJVD $ 139.63 SAN JOAQUTN VALLEY DTVISION 45574 2/1512024 MANTIELS TIRE SERVICE,INC
$
$
$
$
$
Check Total: $ r,195.14
45575 2115/2024 HECTOR MARTN
45576 2115/2024 SERGIO MENDOZA
$ 2OO.OO REIMBURSEMENT FIRE DEPT
15O.OO WORK BOOT REIMBURSEMENT
45577 2/1512024 MID-VALLEYDISPOSAL 120.76 WATER TREATMENT PLANT 120.76 t325 0 STREET
371.30 WATER TREATMENT PLANT
Check Total: $ 6t2.82
45578 2/1512024 MOORE TWINING ASSOCIATES $ 5,804.00 PROFESSIONAL SERVICES 9/I 45579 2/t5l2024PROFORCE $ 7,480.72 PD HELMET BAGiCAP/BUSCH 45580 2115/2024 STAPLES BUSINESS CREDIT $ 165.95 PD OFFICE SUPPLIES 45581 2II5I2O24 STATE FOODS SUPERMARKET $ 52.82 SEMORS-WATER/COFFEE 45582 2II5I2O24 TECH MASTER MANAGEMENT $ 5O.OO PD PEST CONTROL 45583 2115/2024 THARP'S FARM SUPPLY
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
34.74 6.t4
23.33 48.93
5.16 17.87
24.r3
6.32 24.46
26.23 tt.93
WWTP OUTLETS
MOUSE TRAPS
ALLS IN BOX
WATER SOFTNERS
MOUSE TRAPS
ENERGZER
HOSE
EYEBOLT
SAFETY GOGGLES
CURTIS KEYS
TAPE
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45583
Check
Date Name
2/15/2024 THARP'S FARM SUPPLY
Net
Amount Description
60.95 PHOTO CELL
23.86 TAPE
20.29 BLACK TAPE
17.22 GORII-LA TAPE
65.09 POLY TARP
9.54 CONNECTOR
6.48 BLACKTAPE
(403.08) CREDTT BLOWER KrT
233.94 PIPE PLUG/EXTRACTER SER
7.45 HOSE MENDER
13.35 ROLLER COVER/STRIPING
13.87 CLEAR SILICONE
8.75 SCOURING PAD
21.31 GASKET MARKER
3.23 SCREW ASSORTMENT
6.01 CI.]RTIS KEYS/KEY IDENTIFIE
8.97 MAGNET BASE/STOVER NUT/CAP
79.57 TIRE REPAIR KIT
12.95 ADAPTER/ARMORED PLUG
66.03 RATCHET STRAP
4.18 SPARKPLUG
23.16 DISINFECTANT
53.79 WINDEX CLEANER
19.98 COBWEB BRUSH
45.09 SILVER PENCILS/BUCKLE STY
15.66 GRAFFITTI REMOVER
53.97 PROPANE WITH TANK
18.73 COVERALLS
7.07 PAINT BRUSH
2.42 CURTIS KEYS
8.53 80 LTNION
II.I2 ST FLUID
23.04 HOSE MENDER
17.91 BLACKTAPE
403.08 BLOWERKIT
5.55 DRILL BIT
1,521.43 HYDRAULIC FILTEWOIL FILTER
416.64 AIR FILTER/BELT FILTER
13.63 SLIM EXT CORD
14.63 SAFETY VEST
17.14 KEYED LOCK
PageT ot t4
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45583
4ss84
Check
Date Name
2/1512024 THARP'S FARM SUPPLY $
Check Total: $
2II5I2O24 THE SALVATIONARMY $
Net
Amount Description
31.93 CURTIS KEYS/ALLS INBOX
3,233.70
12,OOO.OO HOT MEAL/FOOD DISTRIBUTION
45585 2II5I2O24 T]NIFIRST CORPORATION
45590 212312024 AT&T MOBILITY
Check Total:
45591 2123/2024 BSK & ASSOCIATES,INC.
Check Total: $
45586 2II5I2O24 ARMANDO RENE VALENCIA $
45587 2/2012024 LEAGUE OF CA CITIES SSJVD $
45588 2I2II2O24 CITY OF FIREBAUGH
45589 2/2312024 ALERT-O-LITE, INC. $
$
743.21
15O.OO WORK BOOTS REIMBURSEMENT
75.00 GENERAL MEMBERSHIP FEES
$ 138,229.15 PAYROLL ENDING 021t612024
225.75 ASPHALTPATCH
984.64 ASPHALT PATCH
Check Total: $ 1,210.39
$
$
$
$
$
$
$
$
$
$
$
$
50.59 t29.5t
33.54 22.87
50.59 t29.51
28.20 22.87
50.45 168.67
33.54 22.87
SENIOR CENTER
SHOP
COMMUNITY CENTER
CITY HALL
SEMOR CENTER
SHOP
COMMUNITY CENTER
CITY HALL
SEMOR CENTER
SHOP
COMMTINITY CENTER
CITY HALL
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
$
$
$
648.67 PD INTERNET AND CELLPHONE
843.52 CITY HALL/COUNCIL CELL PHONE
7,492.19
$
$
$
$
$
$
$
$
$
$
86.50 494.50
2,595.50
s62.50
154.50
469.00
86.50 7s8.00
171.50
588.00
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45591
45592
4ss93
45594
45595
4ss96
45597
45s98
45599
Check
Date Name
2123/2024 BSK & ASSOCIATES,INC
CENTRAL VALLEY VETERINAI $
COMCAST $
COMCAST BUSINESS $
CORBINWILLITSSYSTEMS $
CORELOGIC SOLUTIONS, LLC. $
DISH S
EPPLERTRUCK SERVICE $
FENCE FACTORY FRESNO $
Check Total: $ 7,019.54
214.00 EUTHANASIAFEES
728.74 PD TNTERNET #98t037230
237.02 FIRE DEPT INTERNET
1,203.47 ADMIMSTRATION C/W SERVICE
486.45 REALQUEST JANUARY 2024
106.37 SENIOR CENTER CABLE
I 1,653.91 FIRE TRUCK REPAIR
78O.OO PLAYGROUND FENCE RENTAL
$ 103,240.25 DLINKLEPARKRECREATION
Description
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSN
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
725.01 PUBLIC WORKS GENERAL
730.09 SRF WWTP DESIGN
735.06 CDBG Q ST & lsTH ST
740.15D Q ST & 7TH ST WATER
745.01STREETS GENERAL
7 4s2sD CML-5224(023) POSO
7 4s.28D CML-,224(026) lJ-L
7 4s.29C STPL-5224(027)I &
7 45.3 5D STPL-5224(028) 1 2TH ST
7 4s .38D HSWL-'224(029) P
745.39D SBI/MEASURE C PAVE
755.04D DUNKLE PARK BASKET
7 60.07 PAVEMENT MANAGEMENT
775.18 MCDONALDS LOT MERGE
780.06 LA JOYA COMMONS CO
Net
Amount
86.s0
ls4.s0
r71.50
21 1.88
86.50 154.s0
r87.66
$
$
$
$
$
$
$
2/2312024
2123t2024
2123/2024
2/2312024
2123/2024
2/2312024
2123/2024
212312024
45600 2/23/2024GAMETrME
45601 212312024 GOUVEIAENGINEERING, [NC. $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
162.75
10,209.5r
98,100.00
3,593.90
2,732.63
1,458.35
3,640.93
68.41 48.03
48.03 13,038.50
895.1 3
757.93
808.50
2,811.36
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45601
45602 212312024 GRISWOLD LASALLE COBB DC $
Check Total:
45603 2/2312024 CELSAMARTINEZ
45604 2/2312024 BENJAMINMARTINEZ
45605 212312024 JESUS MARTINEZ
45606 212312024 NORTHSTARCHEMICAL
45607 2/2312024 PETTY CASH
Check Total: $ 141,657.10
13.29 CSPA GROTINDWATER CASES
6,500.00 LEGAL SERVICES JANUARY 2024
6 5OO.OO LEGAL SERVICES DECEMBER 2
t3,0t3.29
25.00 REFLIND 3 LOTS AT COMMLINITY
25.00 REFUND ON 3 LOTS COMMTINIT
75.00 REFUND 3 LOTS COMMLINITY
$ 5,199.98 SODIUM HYPOCHLORITE
Description
785.319974 N.DOS PALOS 5
785.32 LA JOYA COMMONS
785.33 HUD TANK REPLACEMENT
7 85.3 4 MCDONALDS REVIEW
795.03 CMAQ APPLTCATTONS
795.11 STBG APPLICATIONS
PD NARCOTIC BUY
WALMART PURCHASE STAFF MTG
DOLLAR GENERAL PURCHASE
STAFF APPRECIATION LUCHEON
SEMOR CAKE BIRTHDAY
Check
Date Name
2/23 12024 GOUVEIA ENGINEERING, INC.
Net
Amount
950.25
28.88 l,ggg.75
241.50
39.38 39.38
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20.00 47.20
17.84 t7.38
2t.78
Check Total: $ 124.20
45608 212312024 HEYDI ROXANA PIEDA $ 3OO.OO CLEANING DEPOSIT REFUND 45609 2/2312024 PITNEY BOWES GLOBAL FINA} $ 490.24 LEASE 12130123 -03 129 12024 45610 212312024 CSG CONSULTANTS, INC. I,178.00 ENFORCEMENT SERVICES 1213 3,026.00 HOUSE BUILDING SERVICES
3,140.76 BUILDING PLAN REVIEW JAN24
369.00 FIRE PLAN REVIEW SERVICES
Check Total: $ 7,713.76
45611 212312024 ROLFECONSTRUCTIONCOMP, $ 10,191.00 FIREBAUGHAGRIVALLEYWATER $ 300.00 s8341 REPORT FY 23-24
$
$
$
$
456t2 212312024RSG,INC.
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45612
45613 2123/2024SNAP-ON
45614 212312024 TECH MASTER MANAGEMENT $
45615 2/2312024 TELSTARINSTRUMENTS
$
Net
Amount Description
9OO.OO FY23.24 SUCCESSOR AGENCY
Check Total: $ 1,200.00
$ 5,553.90 TRITONA{ODIS WADAPTER
15O.OO ALL DEPT PEST CONTROL
Check
Date
2/23/2024 RSG, INC.
Name
1,506.00 WWTP-SERVICES
1,038.00 WWTP-SERVICES
Check Total: $ 2,544.00
45616 2123/2024 THARP'S FARM SUPPLY $ 100.18 PYMT HOODIE/SHIRT-JOSE PYMT 45617 212312024 THE SALVATION ARMY $ 4,950.40 HOT MEAL/FOOD DISTRIBUTION 45618 2/23/2024 TORO PETROLET"]M CORP. $ 67.37 FARM HOSE 45619 2123/2024 U.S. BANK EQUTPMENT FrNAN $ 524.19 RNT/LEASE EQtrP 31t0t202 45620 212312024 VERZON WTRELESS 38.01 BRADY'S TABLET INTERNET 4562t 2126/2024RSG,INC. 375.00 58341 REPORT FY 23-24
937,50 FY23-24 SUCCESSOR AGENCY
Check Total: $ 1,312.50
45622 212612024 SWRCB ACCOUNTING OFFICE $ 44,554.00 ANNUAL PERMIT FEES 45623 2129t2024 AQUA-METRIC SALES, CO.
$
$
$
$
$
$
$
803.16 COMAND LINK II
4,126.06 8 WATER METERS
Check Total: $ 4,929.22
4s624 2129/2024 AT&T $
45625 212912024 BADGE AND WALLET
45626 2129/2024CINTASCORPORATION
4s627 2/2912024COMCAST
45628 2129/2024 DATA TICKET INC
938.34 ALL DEPT INTERNET/TELEPHONE
I,4OO.OO SMITH & WARREN CUSTOM BAD
309,36 PWCITY HALL/SENIOR CTR/P
728.74 PD INTERNET #981037230
79.00 DELTNQLTENT COLLECTTON JAN24
$
$
$
$
$ 8.OO FIRE DEPT SHIRT PATCHES
45629 2/29/2024 DXIE LINDSEY
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
4s630
Check
Date Name
2129/2024 FRESNO COLTNTY EDC
Net
Amount Description
$ 6,000.00 MEMBERSHIP FEES O7IOII23-
$ 98.20 WESTSIDE CITIES MXER
Check Total: $ 6,098.20
598.87 LARGE/XL GLOVES
1,487.60 PW-PARTS
304.72 Z4X2M/HOLE GRD RING
Check Total: $ 1,792.32
45631 212912024 ESAFETY SUPPLIES,INC. $
4s632 212912024 FERGUSONWATERWORKS #14 $
$
45633 2/29/2024 FIRST BANKCARD $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
70.93 595.00
650.00
795.48
72.51 229.48
74.77 74.77
44t.88
12.94 15.91
222.83
188.90
864.00
s.00
106.48
40.|t
27.04 32.44
28.06 548.s2
12.62 47.49
785.08
80.00 53.96
74.46 36.83
CITY CLERK FEE
BEN-CITY CLERKS SACRAMENTO
BEN-LEAGUE OF CITIES CONF
PD TRACTOR SUPPLY FLOOR
PD AMAZON OFFICE SUPPLIES
PD AMAZON MONITOR DESK MO
PD CHARGES
PD-FEES CARD
PD-AMAZON MONITOR
PIO-UBER ANAHEIM CONFEREN
PIO-UBER ANAHEIM CONFEREN
PIO-HILTON ANAHEIM CONFER
PIO-HILTON ANAHEIM CONFER
PIO-DROPBOX SOFTWARE
PIO-DYN.COM
PIO-STATE AND FEDERAL POS
PIO.CHARGES
PW-AMAZON BATTERIES
PW-AMAZON TUBING AIR
PW-AMAZON PHONE CHARGER
PW.AMAZON PARKS TRASH BAG
PW-AMAZON IPHONE CASE
PW.CITY HALL ADAPTER COMP
PW-MARRIOT ROOM SILVIA RE
PW-CHEVRON SILVIA RENTERI
PW.AMAZON PATCH TAPE COMM
PW-AMAZON BATTERY/MOUSE/W
PW-CHARGES
CheckTotal: $ 6,187.49
45634 212912024 FORMAX $
158.95 BRUSH /MOISTENING CLOTH
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
45635
Check
Date Name
2/29 /2024 GRAINGER, [NC. $
Net
Amount
16I.7I LED BULB
s6.99
(22.3s)
233.88
47.43 22.35
44.75 383.0s
84.18 2t.58
141.s9
347.67
165.75
5r.82
59.38 Description
BACKHOE RETAINER/PARTS
CREDIT O-RING
FILTER/ELEMENT
ELEMENT/FILTER
O-RING
WASHER/THRUST
ISABEL PRESSBOARD/COVER
PD VACUUM BAGS
CITY HALL SUPPLIES
PD TOILET PAPER/COPY PAPE
CITY HALL STAPLERS/OFFICE
RTTA MONTIOR STAND
OLGA FABRTC BOARD
45636 212912024 LIEBERT CASSIDY WHITMORE $ 98O.OO MATTER NO#FIOO2.OOOO3 SER 45637 212912024 RACHEL LOPEZ 12.76 ANIERICAN FIDELITY POLICY 45638 2/2912024 NORTHSTARCHEMICAL $ 2,976.87 FERRIC CHLORIDE 45639 2129/2024 PACIFIC GAS & ELECTRTC
$
45640 212912024 PECK'S PRINTERY
4s641 212912024 prTNEy BOWES #8000-9090- $
45642 212912024 QUINN COMPANY, INC.
95.95 FrRE DEPT #32283272ss-0
3,687 .97 TOMA TEK #67 59522333-9
3,454.92 FIRE DEPT #3247232548-2
Check Total: $ 7,238.84
$ 1,113.52 NO1O ENVELOPES/WINDOWS
569.67 POSTAGE REFILL 2105/2024
$
$
$
$
$
$
$
$
$
Check Total: S
45643 212912024 QUrLL CORPORATTON
Check Total: $
45644 212912024 RELIABLE BUSINESS TECHNOI $
45645 212912024 SPARKLETTS $
45646 212912024 SLINLIGHT CLEANING SERVIC $
$
87t.97
284.20 FINGER READER TOUCH CHIP
518.09 ALL DEPTS WATER SERVICE
55O.OO REMOVE DEEP SCRATCHES
$
$
$
$
$
$
$
45647 212912024 JACQUELTNETABARES
14.70 AMERICAN FIDELITY REDUND
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS FEBRUARY 1,2024- FEBRUARY 29,2024
Check
Number
4s648
Check
Date Name
2/29 12024 RODOLFO TABARES
Net
Amount Description
$ 64.75 AMERICAN FIDELITY REFUND
45649 2/2912024 TECH MASTER MANAGEMENT $ 5O.OO FIRE DEPARTMENT PEST CONTROL 45650 2I29I2O24TELSTARINSTRUMENTS $ 1,696.29 WWTP SERVICE 45651 2/2912024 THOMASON TRACTOR COMPA $ 231.49
231.8s
210.01
13.85 476.56
87.07 Check Total: $ 1,250.83
PARKS -BLOWEWENGINE OIL
AIR/OIL FILTER
I{YDRAULIC CYLINDER KIT
FILTER/SPARK PLUGS
PIN/BUSHING
ENGINE OIL
$
$
$
$
$
45652 2/2912024 U.S. POSTMASTER
45653 2/2912024DATAPATH
$
$
32O.OO FIRST CLASS PRESORT
6,089.10 MONTHLY BILLING FEBRUARY
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City of Firebaugh Public Works Department
Stalf Report
To: Mayor Elsa Lopez and City Council Members
Michael Molino, Public Works Director
March L8, 2024 - Council Meeting
From:
Date:
Water tWastewdter
The operation department has been working on the following:
L. Day to day operations of treatment plants.
2. Maintenance work on well 17 is done waiting on water sample to put it back online.
3. Continuing weed abatement at sewer plant and lift stations.
Streets
The Street Department has been working on the following:
1. Weed abatement and spraying alleys.
2. Filling potholes around town.
3. Repairing lights around city buildings and some city streetlights.
Parks
The Crew has been working on the following:
1. Weed abatement around the parks and various areas around town.
2. lnstalling sprinkler timers at Maldonado Park.
3. General park maintenance.
Citv Proiects
t. New playground equipment installation has been completed but the ground is still wet. Then we can schedule PIP to be done. Hoping to have it completed before Easter.
STAFF REPORT
TO:
FROM:
DATE:
SUBJECT:
Mayor Elsa Lopez and Council Members
Pio Martin, Finance Director
March 18,2024
Monthly Staff Report
RECOMMENDATION:
None, information only.
Employee Training - CaIPERS
received training in Payroll Reporting, Payroll Adjustments, and Employer Reports.
FEMA - Great Plates
Program, to have local restaurants provide meals to local seniors and have costs reimbursed from FEMA Public Assistance Program. On March 07, 2024, we had our final inspection / subrecipient and project closeout report. This project is officially closed, the City received $19,000 in assistance.
Pet Vaccination Clinic - Selma Pet Hospital
coming out and providing there services. The event had over 100 pets receive vaccination shots and Microchips. For the first time ever, our feline friends were also included to receive vaccination. The city also sold 8l dog licenses.
Firebaugh Clean Up Event
firebaugh.org
TextMyGov
City of Firebough Fire Department
Stoff Report
rt -t
-
1920
To:
From:
CC:
Date:
Mayor and City Council Members
Hector Marin, Fire Battalion Chief
Ben Gallegos, City Manager
March 18,2024 - CouncilMeeting
We have been in contactwith the newCalFire Madera CountyAssistantChief Justin Macomb regarding the renewal of our Madera County contract. We will have it available for you to review and approval at the next city council meeting. Below are our total calls for the past few months.
Januarv 2024
EMS MVA FIRE OTHER
49 13
Total: 71
Februarv 2024
EMS FIRE OTHER
46 4
Total: 50
March 2024
EMS FI RE
1. Total: 23
OTHER
4 5
10 t6 6