SPECIAL MEETING OF THE FOWLER CITY COUNCIL
AGENDA
TUESDAY, DECEMBER 13, 2022
6:00 P.M.
CITY COUNCIL CHAMBER
128 SOUTH 5TH STREET
FOWLER, CA 93625
In compliance with the Americans with Disabilities Act, if you need assistance or accommodations to access the City Council Chambers or participate in this meeting, please contact the Clerk at (559) 834-3113 x102. Notification at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility.
City Council meetings are open to the public at the physical address listed above. There are numerous ways to participate in the City Council meetings: you may attend in person, you may appear by telephone as described below, or you may submit written comments via email to [email protected]. Please include your name and reference the agenda item you are commenting on, if any. Written comments received that do not specify an agenda item will be marked for the general public comment portion of the agenda. Emails received by 8:00 am on the date of the meeting will be provided to the City Council at the meeting and made part of the record of proceedings but will not be read aloud.
En cumplimiento con la Acta de Americanos con Discapacidades si necesita asistencia o adaptaciones para acceder a las Cámaras del Concejo de la Ciudad o participar en esta reunión, comuníquese con el secretario de la ciudad al (559) 834-3113 x102. También puede ponerse en contacto con el secretario si necesita servicios de traducción. La notificación al menos 48 horas antes de la reunión permitirá a la Ciudad hacer arreglos razonables para garantizar la accesibilidad.
Consistent with Government Code 54953 as amended by AB 361, and City Council Resolution No. 2522, this meeting may be accessed by members of the public or City Council members via Zoom.
The telephone number and Zoom link listed below will provide access to the meeting via teleconference or video conference.
https://us06web.zoom.us/j/89344577238?pwd=M1pPSHhGakpZcWh0OXB1aUIzQitVUT09 Telephone Number: (253) 215-8782
Meeting ID: 893 4457 7238
Passcode: 273819
Persons accessing the meeting will have an opportunity to provide comments at appropriate times during the meeting. To speak during a public comment period, press *9 on your phone to raise your hand or click “raise hand” in the webinar. At the appropriate time, you will be prompted to unmute yourself, and asked to identify yourself when providing public comment.
Any writing or document that is a public record and provided to a majority of the City Council regarding an open session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's office, during normal business hours. In addition, such writings and documents may be posted on the City's website at www.fowlercity.org.
Resolutions and Ordinances - With respect to the approval of resolutions and ordinances, the reading of the title thereto shall be deemed a motion to waive a reading of the complete resolution or ordinance and unless there is a request by a Councilmember that the resolution or ordinance be read in full, further reading of the resolution or ordinance shall be deemed waived by unanimous consent of the Council.
1. Meeting Called to Order
2. Roll Call
3. Invocation by Father George Arakelian of Saint Gregory Armenian Apostolic Church
4. Pledge of Allegiance
5. Public Comment
This portion of the meeting is reserved for persons desiring to address the Council on any matter not described on this agenda. Presentations are limited to 5 minutes per person and no more than 15 minutes per topic.
6. ADOPT Resolution No. 2611, A Resolution of the City Council of the City of Fowler Declaring Results of Municipal Election Held on November 8, 2022
7. Presentation to Outgoing Mayor Pro-Tem Mark Rodriquez
8. Installation of newly elected Councilmembers: City Clerk to administer Oath of Office to Amarjeet Gill and Leonard J. Hammer
9. Recess
10. Reorganization of City Council
10-A. Election of Mayor by City Council
10-B. Election of Mayor Pro-Tem by City Council
11. Consent Calendar
Items on the Consent Calendar are considered routine and include a recommended action from Staff and shall be acted on by one motion of the Council. If a Councilmember requests additional information or would like to pull an item for discussion, that item shall be pulled from the Consent Calendar and acted upon separately. A Councilmember may register an action on an individual item without pulling the item from the Consent Calendar. A motion to approve the Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or resolution on the Consent Calendar. For adoption of ordinances, only those which received a unanimous vote of the Councilmembers present at introduction shall be eligible for placement on the Consent Calendar.
11-A. RATIFY Warrants for December 13, 2022
11-B. APPROVE Minutes of the November 15, 2022 Special City Council Meeting 11-C. APPROVE Resolution No. 2612, A Resolution of the City Council of the City of Fowler Authorizing Remote Teleconferencing for City Council Meetings and Commission Meetings During Declared State of Emergency in Accordance with Government Code Section 54953 (AB 361) (City Attorney)
12. Contested Consent Calendar - Items pulled from the Consent Calendar will be heard individually immediately after action is taken on the Consent Calendar.
13. Councilmember Reports and Comments
13-A. APPOINT delegates to various boards, agencies, and commissions 1) Consolidated Mosquito Abatement District
2) Finance Committee
3) Five Cities Economic Development Authority
4) Fowler Recreation Commission
5) Friends of Fowler Library
6) Fresno County Council of Governments (COG)
7) SJV Air Pollution Control District Committee
8) Selma-Kingsburg-Fowler Sanitation District (SKF)
9) South Kings Ground Water Sustainability Agency
10) Southeast Regional Solid Waste Commission
11) 2023 Veteran’s Day event
14. Adjourn
Next Ordinance No. 2023-01
Next Resolution No. 2613
CERTIFICATION: I, Angela Vasquez, Deputy City Clerk of the City of Fowler, California, hereby certify that the foregoing agenda was posted for public review on Friday, December 9, 2022.
Angela Vasquez
Angela Vasquez
Deputy City Clerk
CITY COUNCIL OF THE CITY OF FOWLER
ITEM NO: 6
REPORT TO THE CITY COUNCIL
December 13, 2022
FROM ANGELA VASQUEZ, Deputy City Clerk
SUBJECT
APPROVE Resolution No. 2611, A Resolution of the City Council of the City of Fowler Declaring Results of Municipal Election Held on November 8, 2022.
RECOMMENDATION
Staff recommend the City Council approve a resolution declaring results of Municipal election held on November 8, 2022.
BACKGROUND
As previously requested by the City Council, the City of Fowler municipal election was consolidated with the statewide general election and the Fresno County Clerk/Registrar of Voters conducted the consolidated election including the municipal election. The municipal election included the election of two City Council members for a full term of four years. The official canvass of ballots cast for the November 8, 2022, Consolidated Statewide General Election, including the City’s municipal election, has been completed by the Fresno County Clerk/Registrar of Voters in accordance with applicable provisions of the California Elections Code.
Attached for Council's review is a copy of the Fresno County Clerk/Registrar of Voters Statement of Votes Cast certifying the results of the canvass, and the certification from the Deputy City Clerk as required by Elections Code Section 10262(b).
The City Council is required by Elections Code Section 10263 to declare the results of the election before the new Councilmembers can be sworn into office.
Approve a resolution declaring results of Municipal Election December 13, 2022
ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.
FISCAL IMPACT
No fiscal impact is anticipated whether this Resolution is approved or not.
CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
Attachments
- Resolution No. 2611
- Exhibit A - Certification of Election Results Declaration of Election Official, Certificate of County Clerk to Results of the Canvass, Two (2) Certificates of Election 1 RESOLUTION NO. 2611
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER DECLARING RESULTS OF MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022
WHEREAS, a municipal election for the purpose of electing two (2) Councilmembers to fill terms expiring in November 2022, was duly consolidated with the Statewide General Election held on Tuesday, November 8, 2022; and
WHEREAS, notice of said election was duly and regularly given in time, form, and manner as provided by the law; that voting precincts were properly established and said election was held in all respects as if there were one election, and only one form of ballot was used; and WHEREAS, the Fresno County Clerk/Registrar of Voters canvassed the returns of the election in the form and manner required by law and has certified the results and provided the Statements of Votes Cast at the Election in the City of Fowler and Certificate of County Clerk to Results of the Canvass (“Statement”) to the Fowler City Clerk as the City’s election official in accordance with Elections Code Section 10262(b) and the Fowler City Council, and said results are received and attached hereto as Exhibit “A”, and incorporated by reference and the Fowler City Clerk has certified the results of the election as reflected in the certification included as part of Exhibit “A”, attached hereto and incorporated by reference; and WHEREAS, the Council of the City of Fowler met at the Council Chamber thereof in the City Hall in the City of Fowler on Tuesday, December 13, 2022, at the hour of 6 o’clock p.m. of said day to examine the returns of said election and declare the results of the said election having been canvassed by the Fresno County Clerk who was retained by said City Council to conduct the said general election pursuant to the previsions of the Election Code of the State of California, and said Fresno County Clerk having canvassed said returns in the form and manner required by law and having submitted to the City Council their certificate as to the results of the canvass of said general municipal election, the Council find the whole number of votes cast, the names of the persons voted, for and all other matters required by law to be as hereinafter stated:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fowler as follows:
1. The general municipal election was consolidated with a statewide general election held and conducted in the City of Fowler on Tuesday, the 8th of November 2022, in the time, form, and manner required by law.
2. There was a total of one (1) voting precinct, with the polling place, voting booths and elections officers at the same as provided for said statewide general election in the City of Fowler.
3. The total ballots cast in said general municipal election were 1,989; that the said ballots were cast by vote by mail ballot or at a voting precinct, for the persons, in total numbers as set forth on the certificate of said Fresno County Clerk, a copy of which is attached hereto as Exhibit A.
4. At said general municipal election, Amarjeet Gill and Leonard J. Hammer were elected Councilmembers of the City of Fowler for the full term of four (4) years. 2 5. In accordance with Elections Code section 10264, The City Clerk shall enter on the Records of the City of Fowler the Statement of the results of the election attached hereto as Exhibit A, showing the following;
1) The whole number of votes cast in said City of Fowler for Councilmember; 2) The names of the persons voted for;
3) The office of which each person was voted for;
4) The number of votes given at the precinct to each person; 5) The number of votes given in the City of each person.
6. A “CERTIFICATE OF ELECTION” shall be executed and delivered to the Councilmembers elected at said election. The City Clerk shall administer to said Councilmembers so elected the oath of office prescribed in the State Constitution, and have them subscribe thereto, whereupon they shall be inducted into the office to which they have been elected.
7. The City Clerk shall certify the passage and adoption of this Resolution and enter it into the official record of the City.
The foregoing resolution was duly adopted this 13th day of December 2022, at a special meeting of the Fowler City Council by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
___________________________
Mark Rodriquez, Mayor Pro-Tem
ATTEST:
____________________________
Angela Vasquez, Deputy City Clerk
CHECK NUMBERS CHECK DATES AMOUNT
ACCOUNTS PAYABLE CHECKS
Regular checks 40483-40592 November 16 thru December 7 $ 277,899.68 TOTAL ACCOUNTS PAYABLE CHECKS $ 277,899.68
PAYROLL COSTS
First November Bi-Monthly Payroll November 15, 2022 $ 120,654.34 Second November Bi-Monthly Payroll November 30, 2022 $ 107,209.25TOTAL PAYROLL COSTS $ 227,863.59 TOTAL CASH DISBURSEMENTS $ 505,763.27
NOTE:
Check #40489 Void checkCheck #40492 Void checkCheck #40495 Void checkCheck #40497 Void check
CITY OF FOWLER
WARRANTS LIST
December 13, 2022
11-A
SUPERION PAGE NUMBER: 1
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40483 11/16/22 14720 ALLEN WOODWARD 6400 XMASTREE LGHTNG SINGR 0.00 550.00 1001 40484 11/16/22 10549 AT&T MOBILITY 6120 INTERSTATE PD 0.00 914.89 1001 40485 11/16/22 10026 BCT CONSULTING 6120 NETWK SVC 11/9/22 0.00 375.00 1001 40485 11/16/22 10026 BCT CONSULTING 5000 NETWK SVC 11/9/22 0.00 375.00 1001 40485 11/16/22 10026 BCT CONSULTING 6030 NETWK SVC 11/9/22 0.00 375.00 1001 40485 11/16/22 10026 BCT CONSULTING 6150 NETWK SVC 11/9/22 0.00 375.00 TOTAL CHECK 0.00 1,500.00
1001 40486 11/16/22 10506 CALMAT CO DBA VULCAN MAT 6200 COLD MIX 0.00 208.26 1001 40486 11/16/22 10506 CALMAT CO DBA VULCAN MAT 6200 COLD MIX 0.00 233.72 TOTAL CHECK 0.00 441.98
1001 40487 11/16/22 10124 COUNTY OF FRESNO 6120 DISPATCH SERV NOV22 0.00 8,740.82 1001 40488 11/16/22 10588 FAILSAFE TESTING 6120 LADDER TESTING 0.00 538.00 1001 40489 11/16/22 13127 HEALTHWISE SERVICES 6120 SHARPS CONTAINER 0.00 286.25 1001 40489 V 11/16/22 13127 HEALTHWISE SERVICES 6120 SHARPS CONTAINER 0.00 -286.25 TOTAL CHECK 0.00 0.00
1001 40490 11/16/22 10441 PROFORCE LAW ENFORCEMENT 6120 EXTENDED DPM PD 0.00 130.78 1001 40491 11/16/22 10251 R & R AUTO REPAIR SHOP 6120 OIL CHANGE UNIT #80 0.00 78.71 1001 40492 11/16/22 14386 SANTA CHARLIE 6400 SANTA TREE LIGHTNG 0.00 250.00 1001 40492 V 11/16/22 14386 SANTA CHARLIE 6400 SANTA TREE LIGHTNG 0.00 -250.00 TOTAL CHECK 0.00 0.00
1001 40493 11/16/22 10085 STATE OF CA DEPARTMENT O 6120 BAC ANALYSIS 0.00 70.00 1001 40494 11/16/22 13543 UNIFIRST CORPORATION 6700 JANITORIAL/SNR CTR 0.00 54.56 1001 40494 11/16/22 13543 UNIFIRST CORPORATION 6700 JANITORIAL SNR CTR 0.00 54.56 TOTAL CHECK 0.00 109.12
1001 40495 11/16/22 14761 DIANA FRIELING 6400 REINDEER TREE LGHTNG 0.00 1,326.00 1001 40495 V 11/16/22 14761 DIANA FRIELING 6400 REINDEER TREE LGHTNG 0.00 -1,326.00 TOTAL CHECK 0.00 0.00
1001 40496 11/30/22 10995 ADT SECURITY SERVICES 6700 SECURITY SYSTEM 0.00 177.27 1001 40497 11/30/22 14771 ALL ABOUT THE ANIMALS 6400 REINDEERS/XMAS 0.00 1,462.00 1001 40497 V 11/30/22 14771 ALL ABOUT THE ANIMALS 6400 REINDEERS/XMAS 0.00 -1,462.00 TOTAL CHECK 0.00 0.00
1001 40498 11/30/22 14768 ALVES ELECTRIC 6200 ELECTRICAL VTRN PLA 0.00 225.00 1001 40498 11/30/22 14768 ALVES ELECTRIC 6700 ELECTRICAL SNR CTR 0.00 375.00 1001 40498 11/30/22 14768 ALVES ELECTRIC 6020 ELECTRICAL CITY HALL 0.00 375.00 TOTAL CHECK 0.00 975.00
1001 40499 11/30/22 14519 AMAZON CAPITAL SERVICES 6020 CR PRESCHOOL TREAT 0.00 -25.65 SUPERION PAGE NUMBER: 2
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40499 11/30/22 14519 AMAZON CAPITAL SERVICES 6025 GIFT CARD HLD RTN 0.00 -7.07 1001 40499 11/30/22 14519 AMAZON CAPITAL SERVICES 6025 OFFICE SUPP-CITY CK 0.00 26.69 1001 40499 11/30/22 14519 AMAZON CAPITAL SERVICES 6260 JANITORIAL SUPP PARKS 0.00 255.93 TOTAL CHECK 0.00 249.90
1001 40500 11/30/22 14167 ANDERSON LANDSCAPE 6260 SERVICE PARKS 0.00 2,640.20 1001 40501 11/30/22 14557 ARC ALTERNATIVES 7300 FIRE STATION SOLAR 0.00 4,799.00 1001 40502 11/30/22 10549 AT&T MOBILITY 6120 FIRSTNET 0.00 1,471.58 1001 40503 11/30/22 14330 B&P PEST PROS 6020 PEST CONTROL 11/22/22 0.00 90.00 1001 40503 11/30/22 14330 B&P PEST PROS 6130 PEST CONTROL 11/22/22 0.00 95.00 1001 40503 11/30/22 14330 B&P PEST PROS 6700 PEST CONTROL 11/22/22 0.00 95.00 TOTAL CHECK 0.00 280.00
1001 40504 11/30/22 10026 BCT CONSULTING 6200 PW TRAILER WIFI AP 0.00 261.49 1001 40504 11/30/22 10026 BCT CONSULTING 6120 HELP SVC 8/16/22 0.00 375.00 1001 40504 11/30/22 10026 BCT CONSULTING 5000 HELP SVC 8/16/22 0.00 375.00 1001 40504 11/30/22 10026 BCT CONSULTING 6030 HELP SVC 8/16/22 0.00 375.00 1001 40504 11/30/22 10026 BCT CONSULTING 6150 HELP SVC 8/16/22 0.00 375.00 TOTAL CHECK 0.00 1,761.49
1001 40505 11/30/22 10024 BSK ASSOCIATES 5000 WATER TEST 0.00 199.00 1001 40505 11/30/22 10024 BSK ASSOCIATES 5000 WATER TEST 0.00 280.00 TOTAL CHECK 0.00 479.00
1001 40506 11/30/22 14762 CABRERA, MAYRA 500 UB REFUND 0.00 70.10 1001 40507 11/30/22 14753 CARDENAS, EDDIE 500 UB REFUND 0.00 46.78 1001 40508 11/30/22 14429 CORE & MAIN 5000 SUPPLIES WATER 0.00 39.18 1001 40509 11/30/22 10124 COUNTY OF FRESNO 6120 BOOKING FEES JUL-SEP 0.00 1,870.74 1001 40510 11/30/22 14188 DATA TICKET 6120 CITATION PROCESSING 0.00 238.00 1001 40510 11/30/22 14188 DATA TICKET 6120 CITATION PROCESSING 0.00 300.00 TOTAL CHECK 0.00 538.00
1001 40511 11/30/22 14634 DEWBERRY ARCHITECTS INC 7200 PD SENIOR CTR DESIGN 0.00 7,857.50 1001 40512 11/30/22 14573 DITCH WITCH WEST 5000 SVC WATER VAC 0.00 1,781.76 1001 40513 11/30/22 14122 DTA 5000 PROF SVC WATER 0.00 480.24 1001 40513 11/30/22 14122 DTA 5000 WTR STUDY 10/31/22 0.00 12,781.01 TOTAL CHECK 0.00 13,261.25
1001 40514 11/30/22 13275 FERGUSON WATERWORKS #142 5000 SUPPLIES WATER 0.00 52.58 1001 40515 11/30/22 14659 FIRE SAFETY SOLUTIONS 6160 INSP && PLAN CHECK 0.00 1,680.00 1001 40516 11/30/22 14756 FITE, GLENDA 500 UB REFUND 0.00 50.29 SUPERION PAGE NUMBER: 3
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40517 11/30/22 10122 FRESNO COUNTY FIRE PROTE 6130 GRAPHIC INSTALL FIRE 0.00 431.00 1001 40518 11/30/22 14767 FULSON, LESLIE 500 UB REFUND 0.00 129.13 1001 40519 11/30/22 14760 GALLEGOS, VANESSA 500 UB REFUND 0.00 1.13 1001 40520 11/30/22 10141 H & H TIRE SERVICES #3, 6120 REPAIR-UNIT #75 0.00 25.00 1001 40521 11/30/22 14671 HERO ALLIANCE 6400 HOLIDAY CHARACTER 0.00 375.00 1001 40522 11/30/22 11329 JAM SERVICES INC 6200 SUPPLIES STREETS 0.00 1,362.19 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6400 HEALTH BENEFITS DEC22 0.00 768.90 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6700 HEALTH BENEFITS DEC22 0.00 768.90 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6025 HEALTH BENEFITS DEC22 0.00 797.72 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6160 HEALTH BENEFITS DEC22 0.00 1,127.10 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6030 HEALTH BENEFITS DEC22 0.00 1,269.81 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6020 HEALTH BENEFITS DEC22 0.00 1,445.16 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6150 HEALTH BENEFITS DEC22 0.00 1,753.23 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6260 HEALTH BENEFITS DEC22 0.00 2,003.65 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 100 HEALTH BENEFITS DEC22 0.00 2,286.40 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6200 HEALTH BENEFITS DEC22 0.00 3,949.71 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 5000 HEALTH BENEFITS DEC22 0.00 7,454.92 1001 40523 11/30/22 13496 KEENAN & ASSOCIATES 6120 HEALTH BENEFITS DEC22 0.00 9,712.80 TOTAL CHECK 0.00 33,338.30
1001 40524 11/30/22 14764 KHASIGIAN, BREANNE 500 UB REFUND 0.00 97.58 1001 40525 11/30/22 14751 LAMPKIN, LISA 500 UB REFUND 0.00 73.24 1001 40526 11/30/22 14755 LEWIS, STEVEN & KATIE 500 UB REFUND 0.00 14.20 1001 40527 11/30/22 11507 LIEBERT CASSIDY WHITMORE 6200 0.00 1,679.00 1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 22.00
1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 44.00
1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 66.00
1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 132.00 1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 264.00 1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 396.00 1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 1,375.00 1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 3,212.00 1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 4,033.00 1001 40528 11/30/22 10194 LOZANO SMITH 6060 0.00 5,945.00 TOTAL CHECK 0.00 15,489.00
1001 40529 11/30/22 14770 LUSARDI MOTORSPORTS 6260 0.00 2,402.32 1001 40530 11/30/22 14491 MARGARITA MORENO 6030 0.00 203.00 1001 40531 11/30/22 10201 METRO UNIFORM & ACCESSOR 6120
ERC MEMBERSHIP
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
LEGAL SERVICES OCT22
2013 GEM CAR#4
TRAVEL MORENO MILEAGE
SEWING SVC PATCH 0.00 96.09
SUPERION PAGE NUMBER: 4
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40532 11/30/22 10203 MID VALLEY PACKAGING & S 6120 COPY PAPER PD 0.00 192.96 1001 40532 11/30/22 10203 MID VALLEY PACKAGING & S 6260 JANITOR SUPPLY PARK 0.00 336.88 TOTAL CHECK 0.00 529.84
1001 40533 11/30/22 10215 NELSON HARDWARE & GIFTS 6200 STREET SUPPLY MAINT 0.00 6.44 1001 40534 11/30/22 10885 NELSONS POWER CENTER 6200 SUPPLIES STREETS 0.00 206.08 1001 40534 11/30/22 10885 NELSONS POWER CENTER 6200 SUPPLIES STREETS 0.00 422.51 TOTAL CHECK 0.00 628.59
1001 40535 11/30/22 14763 OZBURN, GEORGE 500 UB REFUND 0.00 94.34 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 WALTER/FRES 11/15/22 0.00 12.95 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 2250 MANN/GLD ST 11/23/22 0.00 14.29 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 692 HILL 11/21/22 0.00 14.38 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 TRACT 5834 11/15/22 0.00 44.91 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 3079 E MANN 11/19/22 0.00 74.26 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 429 E MERCED 11/21/22 0.00 90.23 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 TRACT 5212 11/15/22 0.00 94.16 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 T5088 11/15/22 0.00 146.93 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 TRACT 5198 11/15/22 0.00 153.56 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 630 W. FRESNO11/21/22 0.00 163.09 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6130 220 E. MAIN 11/22/22 0.00 535.35 1001 40536 11/30/22 10237 P G & E - SACRAMENTO 6200 STREET LIGHTS 0.00 4,912.52 TOTAL CHECK 0.00 6,256.63
1001 40537 11/30/22 14772 PACIFIC SHREDDING 6025 DOC SHREDDING SRVS 0.00 279.00 1001 40538 11/30/22 14769 PACIFIC SOLAR 100 BP22-0225 REFUND 0.00 1,170.80 1001 40539 11/30/22 14765 PADILLA, ADRIAN 500 UB REFUND 0.00 64.45 1001 40540 11/30/22 11071 PAPE MACHINERY ACCT 4437 6200 SUPPLIES STREETS 0.00 136.31 1001 40541 11/30/22 14560 PRINT THEORY 6120 CHIEF BANNER, CARDS 0.00 152.57 1001 40542 11/30/22 13655 PROVOST & PRITCHARD 6150 SPR 22-07 0.00 28.00 1001 40542 11/30/22 13655 PROVOST & PRITCHARD 6150 SPR 22-01 0.00 53.20 1001 40542 11/30/22 13655 PROVOST & PRITCHARD 6150 CUP 19-02 0.00 72.10 1001 40542 11/30/22 13655 PROVOST & PRITCHARD 6150 SPR 22-08 0.00 165.20 1001 40542 11/30/22 13655 PROVOST & PRITCHARD 6150 SPR 22-03 0.00 266.00 1001 40542 11/30/22 13655 PROVOST & PRITCHARD 6150 ANNEX ZONE 19-03 0.00 355.60 1001 40542 11/30/22 13655 PROVOST & PRITCHARD 6150 CUP 22-09 0.00 495.18 TOTAL CHECK 0.00 1,435.28
1001 40543 11/30/22 10249 QUILL 5000 LETTER OPENER WATER 0.00 4.21 1001 40543 11/30/22 10249 QUILL 6020 LETTER HOLDER ADM 0.00 9.20 1001 40543 11/30/22 10249 QUILL 6150 OFFICE SUPPLIES PLAN 0.00 37.04 1001 40543 11/30/22 10249 QUILL 6260 JANITORIAL SUPP-PW 0.00 41.39 1001 40543 11/30/22 10249 QUILL 6025 OFFICE SUPP-CITY CLRK 0.00 46.84 1001 40543 11/30/22 10249 QUILL 6030 OFFICE SUPP- FINANCE 0.00 47.92 SUPERION PAGE NUMBER: 5
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40543 11/30/22 10249 QUILL 6200 SUPPLIES-PW 0.00 47.93 1001 40543 11/30/22 10249 QUILL 6700 OFFICE SUPP- SNR CTR 0.00 56.62 1001 40543 11/30/22 10249 QUILL 6150 OFFICE SUPP PLAN 0.00 67.52 1001 40543 11/30/22 10249 QUILL 6020 OFFICE SUPP-ADMIN 0.00 70.88 1001 40543 11/30/22 10249 QUILL 6120 OFFICE SUPPLIES PD 0.00 78.20 1001 40543 11/30/22 10249 QUILL 6150 OFFICE SUPP PLANNING 0.00 78.42 1001 40543 11/30/22 10249 QUILL 6010 OFFICE SUPP-COUNCIL 0.00 89.25 1001 40543 11/30/22 10249 QUILL 6200 PRINTER INK-PW 0.00 91.60 1001 40543 11/30/22 10249 QUILL 6020 OFFICE SUPP-ADMIN 0.00 103.45 1001 40543 11/30/22 10249 QUILL 6200 OFFICE SUPPLY PW 0.00 145.89 1001 40543 11/30/22 10249 QUILL 6120 OFFICE SUPPLY PD 0.00 152.46 TOTAL CHECK 0.00 1,168.82
1001 40544 11/30/22 14754 R.J. HILL HOMES/ADARALIA 500 UB REFUND 0.00 78.18 1001 40545 11/30/22 14479 RG POWER 6200 SUPPLIES-PARKS 0.00 67.50 1001 40545 11/30/22 14479 RG POWER 6260 EQUIP MAINT PARKS 0.00 163.25 1001 40545 11/30/22 14479 RG POWER 6260 EQUIP MAINT PARKS 0.00 173.77 1001 40545 11/30/22 14479 RG POWER 6260 EQUIP MAINT PARKS 0.00 265.68 1001 40545 11/30/22 14479 RG POWER 6200 SUPPLIES PARKS 0.00 282.62 1001 40545 11/30/22 14479 RG POWER 6200 EQIP MAINT PARKS 0.00 301.64 1001 40545 11/30/22 14479 RG POWER 6260 EQUIP MAINT PARKS 0.00 348.07 TOTAL CHECK 0.00 1,602.53
1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0199 0.00 84.32 1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0296 0.00 87.50 1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0200 0.00 324.76 1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0217 0.00 444.19 1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0165 0.00 448.28 1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0074 0.00 809.89 1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0074 0.00 809.89 1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6025 CH ENTRY CASP REPORT 0.00 2,475.00 1001 40546 11/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0336 0.00 2,553.77 TOTAL CHECK 0.00 8,037.60
1001 40547 11/30/22 14752 ROSA MENDOZA 500 UB REFUND 0.00 100.00 1001 40548 11/30/22 10518 SIGNMAX! 6200 10" BLOCK NUMBER PW 0.00 65.02 1001 40549 11/30/22 14766 SINGH-GILL, HARJIT 500 UB REFUND 0.00 79.00 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 8500 DENTAL BENEFITS DEC22 0.00 6.56 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6400 DENTAL BENEFITS DEC22 0.00 33.18 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6700 DENTAL BENEFITS DEC22 0.00 33.18 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6025 DENTAL BENEFITS DEC22 0.00 36.50 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6030 DENTAL BENEFITS DEC22 0.00 63.09 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6150 DENTAL BENEFITS DEC22 0.00 86.25 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6020 DENTAL BENEFITS DEC22 0.00 143.98 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6160 DENTAL BENEFITS DEC22 0.00 185.79 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6260 DENTAL BENEFITS DEC22 0.00 199.08 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6200 DENTAL BENEFITS DEC22 0.00 235.56 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 5000 DENTAL BENEFITS DEC22 0.00 347.02 SUPERION PAGE NUMBER: 6
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 6120 DENTAL BENEFITS DEC22 0.00 852.69 1001 40550 11/30/22 13647 SUN LIFE FINANCIAL 100 DENTAL BENEFITS DEC22 0.00 1,271.68 TOTAL CHECK 0.00 3,494.56
1001 40551 11/30/22 13543 UNIFIRST CORPORATION 6700 JANITORIAL SNR CTR 0.00 54.56 1001 40551 11/30/22 13543 UNIFIRST CORPORATION 6020 MATS/MOPS ADMIN 0.00 68.20 1001 40551 11/30/22 13543 UNIFIRST CORPORATION 5000 UNIFORMS WTR 0.00 80.03 1001 40551 11/30/22 13543 UNIFIRST CORPORATION 6200 UNIFORMS PW 0.00 80.04 1001 40551 11/30/22 13543 UNIFIRST CORPORATION 6200 UNIFORMS PW 0.00 83.82 1001 40551 11/30/22 13543 UNIFIRST CORPORATION 5000 UNIFORMS WATER 0.00 83.82 1001 40551 11/30/22 13543 UNIFIRST CORPORATION 6200 UNIFORMS PW 0.00 93.17 1001 40551 11/30/22 13543 UNIFIRST CORPORATION 5000 UNIFORMS WTR 0.00 93.17 TOTAL CHECK 0.00 636.81
1001 40552 11/30/22 10333 UNITED PARCEL SERVICE - 6120 UPS LETTER PD 0.00 66.02 1001 40552 11/30/22 10333 UNITED PARCEL SERVICE - 6130 SHIPPING FIRE HOSES 0.00 66.99 TOTAL CHECK 0.00 133.01
1001 40553 11/30/22 10725 VERIZON WIRELESS 6030 CELL PHONE 11/19/22 0.00 51.80 1001 40553 11/30/22 10725 VERIZON WIRELESS 6200 CELL PHONE PW 11/19 0.00 341.84 TOTAL CHECK 0.00 393.64
1001 40554 11/30/22 14259 VISUAL EDGE IT INC DBA I 6160 COPIER SVC 11/11/22 0.00 202.57 1001 40554 11/30/22 14259 VISUAL EDGE IT INC DBA I 6150 COPIER SVC 11/11/22 0.00 202.57 1001 40554 11/30/22 14259 VISUAL EDGE IT INC DBA I 6020 COPIER SVC 11/11/22 0.00 202.57 1001 40554 11/30/22 14259 VISUAL EDGE IT INC DBA I 5000 COPIER SVC 11/11/22 0.00 202.58 TOTAL CHECK 0.00 810.29
1001 40555 11/30/22 14759 VIVEROS, ANNA 500 UB REFUND 0.00 68.64 1001 40556 11/30/22 14290 XEROX FINANCIAL SERVICES 6120 LEASE 10/25-11/24 0.00 99.17 1001 40556 11/30/22 14290 XEROX FINANCIAL SERVICES 6200 LEASE 10/25-11/24 0.00 99.19 1001 40556 11/30/22 14290 XEROX FINANCIAL SERVICES 6150 LEASE 10/25-11/24 0.00 99.19 1001 40556 11/30/22 14290 XEROX FINANCIAL SERVICES 6160 LEASE 10/25-11/24 0.00 99.19 1001 40556 11/30/22 14290 XEROX FINANCIAL SERVICES 6020 LEASE 10/25-11/24 0.00 99.19 TOTAL CHECK 0.00 495.93
1001 40558 12/07/22 14152 A-C ELECTRIC CO 5000 WELL #6 REPAIR 0.00 1,371.62 1001 40559 12/07/22 14778 AGUAYO, VERONICA PEREZ 500 UB REFUND 0.00 20.00 1001 40560 12/07/22 10007 ALERT-O-LITE, INC 6200 SUPPLIES STREETS 0.00 67.16 1001 40561 12/07/22 14768 ALVES ELECTRIC 6260 VETERANS PARK ELECT 0.00 625.00 1001 40561 12/07/22 14768 ALVES ELECTRIC 6200 XMAS LIGHTS 0.00 825.00 TOTAL CHECK 0.00 1,450.00
1001 40562 12/07/22 12489 BATTERY SYSTEMS INC 6200 STREET BATTERY 8/9/22 0.00 2.84 1001 40563 12/07/22 10026 BCT CONSULTING 6120 VOIP 12/1/22 0.00 251.25 1001 40563 12/07/22 10026 BCT CONSULTING 5000 VOIP 12/1/22 0.00 251.25 1001 40563 12/07/22 10026 BCT CONSULTING 6030 VOIP 12/1/22 0.00 251.25 SUPERION PAGE NUMBER: 7
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40563 12/07/22 10026 BCT CONSULTING 6150 0.00 251.25 1001 40563 12/07/22 10026 BCT CONSULTING 6150 0.00 453.69 1001 40563 12/07/22 10026 BCT CONSULTING 6120 0.00 453.70 1001 40563 12/07/22 10026 BCT CONSULTING 5000 0.00 453.70 1001 40563 12/07/22 10026 BCT CONSULTING 6030 0.00 453.70 TOTAL CHECK 0.00 2,819.79
1001 40564 12/07/22 14773 CARDENAS, EDDIE 500 0.00 46.78 1001 40565 12/07/22 14131 CENTRAL VALLEY SWEEPING, 2250 0.00 4,525.00 1001 40566 12/07/22 10064 COLONIAL LIFE INSURANCE 100 0.00 47.42 1001 40566 12/07/22 10064 COLONIAL LIFE INSURANCE 100 0.00 195.30 TOTAL CHECK 0.00 242.72
1001 40567 12/07/22 14774 CONNER HALFORD C/O PAYSM 500 0.00 86.26 1001 40568 12/07/22 14429 CORE & MAIN 6200 0.00 29.95
1001 40569 12/07/22 14776 ELISSA'S PONY EXPRESS 6700 0.00 1,200.00 1001 40570 12/07/22 10104 FPOA 100 0.00 225.00
1001 40570 12/07/22 10104 FPOA 100 0.00 225.00
TOTAL CHECK 0.00 450.00
1001 40571 12/07/22 10854 FRESNO CITY COLLEGE 6120 0.00 302.00 1001 40572 12/07/22 12567 FRESNO MOBILE RADIO INC 5000 0.00 240.00 1001 40573 12/07/22 10145 HINDERLITER, DELLAMAS & 6030 0.00 300.00 1001 40573 12/07/22 10145 HINDERLITER, DELLAMAS & 6030 0.00 987.98 TOTAL CHECK 0.00 1,287.98
1001 40574 12/07/22 11018 HOME DEPOT CREDIT SERVIC 6400 0.00 25.36 1001 40574 12/07/22 11018 HOME DEPOT CREDIT SERVIC 6020 0.00 29.22 1001 40574 12/07/22 11018 HOME DEPOT CREDIT SERVIC 6700 0.00 86.13 1001 40574 12/07/22 11018 HOME DEPOT CREDIT SERVIC 6200 0.00 104.26 1001 40574 12/07/22 11018 HOME DEPOT CREDIT SERVIC 6400 0.00 471.43 1001 40574 12/07/22 11018 HOME DEPOT CREDIT SERVIC 6200 0.00 487.91 TOTAL CHECK 0.00 1,204.31
1001 40575 12/07/22 10458 IRVINE & JACHENS, INC 6120 0.00 430.46 1001 40576 12/07/22 14775 JOY BUSCAGLIA-DALE & TOD 500 0.00 100.00 1001 40577 12/07/22 14575 JPRC PLUMBING 6260 0.00 480.00 1001 40578 12/07/22 14779 KB HOME -SOUTH BAY 500 0.00 141.83 1001 40579 12/07/22 14484 MARIO ALMARAZ 6700 0.00 200.00 1001 40579 12/07/22 14484 MARIO ALMARAZ 6700
VOIP 12/1/22
NETWRK SVC 12/1/22
NETWRK SVC 12/1/22
NETWRK SVC 12/1/22
NETWRK SVC 12/1/22
UB REFUND
STREET SWEEP NOV22
EMP DED NOV22
EMP DED NOV22
UB REFUND
SUPPLIES STREET
PONY&TRAIN RIDE XMAS
EMP DED 11/15/22
EMP DED 11/30/22
SPRVSR COURSE SORONDO
SERVICE NOV22
CONTRACT SVC Q2-22
SALES TAX Q2-22
SESQUIC POP UP M
SUPPLIES CITY HALL
SUPPLIES SNR CTR
TOOLS STREETS
SEQUIC POP UP M
SUPPLIES STREET
BADGES GOLD COLOR HD
UB REFUND
REPAIR DRAIN STREETS
UB REFUND
MUSIC SNR LNCH 11/18
MUSIC SNR LNCH 12/16 0.00 200.00
TOTAL CHECK 0.00 400.00
SUPERION PAGE NUMBER: 8
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40580 12/07/22 14733 MISSIONSQUARE PLAN SERVI 100 EMP DED 11/15/22 0.00 40.00 1001 40580 12/07/22 14733 MISSIONSQUARE PLAN SERVI 100 EMP DED 11/30/22 0.00 40.00 TOTAL CHECK 0.00 80.00
1001 40581 12/07/22 14428 NAVIA BENEFIT SOLUTIONS 6020 COBRA-NOV 22 0.00 36.45 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 5000 912 PALM 11/29/22 0.00 -58.21 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 6200 363 N TEMPERANCE 0.00 -58.20 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 6200 127 S 6TH 0.00 -16.31 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 2250 300 W MERCED 11/29/22 0.00 -2.36 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 6200 1292 MILLAR 11/29/22 0.00 10.84 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 2250 MAN/GLDST 11/29/22 0.00 51.74 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 2250 ADAMS/GLDN ST11/30/22 0.00 102.88 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 2250 GLDST/MAN SIG11/29/22 0.00 128.32 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 2250 MERCED/8TH 11/29/22 0.00 221.63 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 6150 122 S 5TH #A 10/27/22 0.00 370.46 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 5000 325 S 5TH 11/29/22 0.00 413.12 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 2250 700 MERCED #A11/29/22 0.00 603.75 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 5000 WELL SITE 8 11/30/22 0.00 1,929.04 1001 40582 12/07/22 10237 P G & E - SACRAMENTO 5000 WELL SITE 7 11/30/22 0.00 16,066.08 TOTAL CHECK 0.00 19,762.78
1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 TRACT 6274 CONSTRUCT 0.00 169.28 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 CUP19-02 BAJWA HTL 0.00 360.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 BUFORD TRUCK STOP 0.00 360.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 TCP COORDINATION 0.00 360.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 SPR21-05 BEESWEET 0.00 615.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 SPR21-03 UHC 0.00 668.70 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 456 W FRESNO PLNCK 0.00 720.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 GLDN ST REVIEW 0.00 736.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 SPR22-17 415 FRESNO 0.00 1,080.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 MARSHALL II TTM 0.00 1,088.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 TRACT 6188 CONSTRU 0.00 1,173.10 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 SPR22-03ROSESHARON 0.00 1,200.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 CITY ENGINEER SERV 0.00 1,500.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 MARSHALL EEC 0.00 2,400.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6130 FIRE STATION REMODEL 0.00 2,460.00 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 ENCROACHMENT PERMIT 0.00 5,622.64 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 2300 TTM 5952 PLANCHECK 0.00 8,790.75 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 2300 TTM 5952 INSPEC 0.00 10,348.60 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 TRACT6381 PLAN REVIEW 0.00 12,918.25 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 6150 MISC ENG SERVICE 0.00 17,166.88 1001 40583 12/07/22 12060 PETERS ENGINEERING GROUP 2030 21-22 STREETS CON 0.00 17,167.26 TOTAL CHECK 0.00 86,904.46
1001 40584 12/07/22 14777 SANDHU, JASWANT 500 UB REFUND 0.00 64.33 1001 40585 12/07/22 10288 SMART & FINAL 6700 SUPPLIES SC 0.00 16.25 1001 40585 12/07/22 10288 SMART & FINAL 6700 SUPPLIES SC 0.00 80.36 1001 40585 12/07/22 10288 SMART & FINAL 6700 SUPPLIES SC 0.00 93.21 1001 40585 12/07/22 10288 SMART & FINAL 6700 SUPPLIES SC 0.00 215.96 SUPERION PAGE NUMBER: 9
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40585 12/07/22 10288 SMART & FINAL 6700 SUPPLIES SC 0.00 303.14 1001 40585 12/07/22 10288 SMART & FINAL 6700 SUPPLIES SC 0.00 541.08 TOTAL CHECK 0.00 1,250.00
1001 40586 12/07/22 10289 SOUTH COUNTY VETERINARY 6270 ANIMAL DISPOSAL 0.00 45.00 1001 40587 12/07/22 10303 SWANSON-FAHRNEY FORD 6260 F150 REPAIR 0.00 1,535.50 1001 40588 12/07/22 13543 UNIFIRST CORPORATION 6700 JANITORIAL SNR CTR 0.00 52.82 1001 40588 12/07/22 13543 UNIFIRST CORPORATION 6200 UNIFORMS PW 0.00 101.57 1001 40588 12/07/22 13543 UNIFIRST CORPORATION 5000 UNIFORMS WTR 0.00 101.57 TOTAL CHECK 0.00 255.96
1001 40589 12/07/22 10725 VERIZON WIRELESS 6120 CELL PHONE -PD 0.00 9.21 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 8500 VISION BENEFITS DEC22 0.00 1.76 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6025 VISION BENEFITS DEC22 0.00 4.93 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6400 VISION BENEFITS DEC22 0.00 9.85 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6700 VISION BENEFITS DEC22 0.00 9.85 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6150 VISION BENEFITS DEC22 0.00 12.80 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6030 VISION BENEFITS DEC22 0.00 22.84 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6160 VISION BENEFITS DEC22 0.00 34.46 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6260 VISION BENEFITS DEC22 0.00 49.23 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6020 VISION BENEFITS DEC22 0.00 66.35 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 5000 VISION BENEFITS DEC22 0.00 114.80 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6200 VISION BENEFITS DEC22 0.00 118.14 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 6120 VISION BENEFITS DEC22 0.00 227.46 1001 40590 12/07/22 11335 VISION SERVICE PLAN - (C 100 VISION BENEFITS DEC22 0.00 241.98 TOTAL CHECK 0.00 914.45
1001 40591 12/07/22 14259 VISUAL EDGE IT INC DBA I 6160 COPIER SVC 12/6/22 0.00 109.40 1001 40591 12/07/22 14259 VISUAL EDGE IT INC DBA I 5000 COPIER SVC 12/6/22 0.00 109.40 1001 40591 12/07/22 14259 VISUAL EDGE IT INC DBA I 6150 COPIER SVC 12/6/22 0.00 109.41 1001 40591 12/07/22 14259 VISUAL EDGE IT INC DBA I 6020 COPIER SVC 12/6/22 0.00 109.41 TOTAL CHECK 0.00 437.62
TOTAL CASH ACCOUNT 0.00 264,984.84
TOTAL FUND 0.00 264,984.84
SUPERION PAGE NUMBER: 10
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 212 - ARPA FUNDING
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40592 12/07/22 12060 PETERS ENGINEERING GROUP 2120 WATER SYS RRA-EDP 0.00 360.00 1001 40592 12/07/22 12060 PETERS ENGINEERING GROUP 2120 CITY WTR MTR CON 0.00 9,239.84 TOTAL CHECK 0.00 9,599.84
TOTAL CASH ACCOUNT 0.00 9,599.84
TOTAL FUND 0.00 9,599.84
SUPERION PAGE NUMBER: 11
DATE: 12/07/2022 CITY OF FOWLER ACCTPA21
TIME: 17:16:44 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '40483' and '40592' ACCOUNTING PERIOD: 6/23
FUND - 503 - TCP FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 40557 11/30/22 13655 PROVOST & PRITCHARD 5030 TCP DESIGN 0.00 3,315.00 TOTAL CASH ACCOUNT 0.00 3,315.00
TOTAL FUND 0.00 3,315.00
TOTAL REPORT 0.00 277,899.68
1 MINUTES OF THE FOWLER CITY COUNCIL SPECIAL MEETING
Tuesday, November 15, 2022
Mayor Pro-Tem Rodriquez called the meeting to order at 6:00 p.m.
Councilmembers Present: Rodriquez, Kazarian, Mejia, Parra City Staff Present: City Manager Tucker, City Attorney Cross, Police Chief Reid, Public Works Director Dominguez, Community Development Director Gaffery, Recreation Supervisor Hernandez, City Planner Marple, Deputy City Clerk Vasquez
5. PUBLIC COMMENT
One member of the public spoke.
6. CONSENT CALENDAR
City Planner Marple provided an update to Item 6-G. 2. APPROVE Resolution No 2610 Supporting the Fremont Elementary/Marshall Elementary/Fowler High School Safe Routes to School Grant and Authorizing the City Manager to execute documents related to the Fresno Council of Governments Cycle 6 Regional Active Transportation Program Grant Application, informing council that the grant guidelines changed increasing the 11% fiscal impact staff had identified to 11.5%.
Councilmember Parra made a motion to approve the consent calendar, seconded by Councilmember Kazarian. The motion carried by roll call vote: Ayes: Parra, Mejia, Kazarian, Rodriquez
7. CONTESTED CONSENT CALENDAR
N/A
8. GENERAL ADMINISTRATION
8-A. City Attorney
i. Discuss and Provide Direction on a Potential Card Room and Gaming Club (Card Room) Ordinance
Numerous members of the public spoke. Staff was directed not to take any further action on a Potential Card Room and Gaming Club (Card Room) Ordinance.
9. STAFF COMMUNICATIONS (CITY MANAGER)
11-B
2 • Updates were provided by Deputy City Clerk Vasquez, Public Works Director Dominguez, and Police Chief Reid
10. COUNCILMEMBER REPORTS AND COMMENTS
• Updates were provided by Councilmember Parra, Mayor Pro-Tem Rodriquez, Councilmember Mejia, and Councilmember Kazarian.
11. ADJOURNMENT
Having no further business, the meeting adjourned at 6:56 p.m.
CITY COUNCIL OF THE CITY OF FOWLER
ITEM NO: 11-C
REPORT TO THE CITY COUNCIL
December 13, 2022
FROM: SCOTT CROSS, City Attorney
SUBJECT
APPROVE Resolution No. 2612, A Resolution of the City Council of the City of Fowler Authorizing Remote Teleconferencing for City Council Meetings and Commission Meetings During Declared State of Emergency in Accordance with Government Code Section 54953 (AB 361)
RECOMMENDATION
The City Council approved Resolution No. 2592 on September 20, 2022, to allow City Council members to attend City Council meetings via remote teleconferencing pursuant to AB 361. The Resolution also authorized the City’s other commissions to meet remotely for as long as the City Council authorizes.
Resolution No. 2612 must be approved if the City Council desires to continue with remote teleconferencing for City Council and various City commission meetings as authorized by Government Code Section 54953 as amended by AB 361.
BACKGROUND
AB 361 amended the Ralph M. Brown Act last year to allow legislative bodies the option of continuing to conduct meetings via remote teleconference or virtually without complying with the typical Brown Act requirements necessary for legislative body members to attend meetings remotely. One of the requirements for being allowed to use the remote teleconferencing authorized under AB 361 is that the legislative body must make certain findings every 30 days to continue conducting meetings at which legislative body members may attend remotely without complying with the typical pre-AB 361 Brown Act requirements for remote attendance at city council meetings.
This resolution with the required findings must be approved to continue with remote teleconferencing for City Council and various City commission meetings as authorized by Government Code Section 54953 as amended by AB 361. If approved, a continuing resolution will be brought forward at future APPROVE Resolution No. 2612
December 13, 2022
City Council meetings (at least every 30 days) for the Council to consider the required findings to continue authorized remote teleconferencing.
ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.
FISCAL IMPACT
No fiscal impact is anticipated whether this Resolution is approved or not.
CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
Attachments:
- Resolution No. 2612
1 RESOLUTION NO. 2612
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER
AUTHORIZING CONTINUED USE OF REMOTE TELECONFERENCING FOR CITY
COUNCIL MEETINGS AND COMMISSION MEETINGS DURING DECLARED
STATE OF EMERGENCY IN ACCORDANCE WITH GOVERNMENT CODE
SECTION 54953 AS AMENDED BY AB 361
WHEREAS, on March 4, 2020, the Governor of California declared a state of emergency in the State as a result of the COVID-19 pandemic; and
WHEREAS, pursuant to Resolution 2461, approved by the Fowler City Council on March 17, 2020, the City Council declared a local emergency as a result of the threatened spread of COVID-19 in the City, surrounding areas, and the state; and WHEREAS, on March 17, 2020, with the issuance of Executive Order N-29-20, the Governor suspended certain provisions of the Ralph M. Brown Act in order to allow local legislative bodies to conduct meetings telephonically or by other remote means; and WHEREAS, on June 11, 2021, the Governor issued Executive Order N-08-21, which placed an end date of September 30, 2021, for agencies to meet remotely; and WHEREAS, AB 361 was enacted on September 16, 2021, enacting certain changes to the Brown Act for teleconferencing and remote participation at public meetings as set forth in Government Code Section 54953; and
WHEREAS, the City Council approved Resolution No. 2522 on October 19, 2021, authorizing teleconferencing and remote attendance at City Council meetings and other City commission meetings in accordance with Government Code Section 54953 as amended by AB 361, and subsequently approved a series of resolutions in accordance with Government Code Section 54953(e)(3) to continue with remote attendance at meetings; and WHEREAS, thirty days elapsed between the August 16, 2022, and September 20, 2022, City Council meetings, and the original authorization for remote meetings expired; and WHEREAS, the City Council approved Resolution No. 2592 on September 20, 2022, to re-authorize the use of remote attendance at meetings, and the City Council desires to continue authorizing remote attendance at meetings as authorized by Government Code Section 54953 as amended by AB 361; and
WHEREAS, neither the state of emergency proclaimed by the Governor on March 4, 2020, nor the state of emergency declared by the Fowler City Council on March 17, 2020, has been rescinded and the state of emergency remains in effect; and WHEREAS, Government Code Section 54953, as amended by AB 361, requires the City Council to make certain findings every thirty (30) days after approving Resolution No. 2592 in order to continue with remote teleconferencing.
2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FOWLER RESOLVES AS FOLLOWS:
1. The City Council has reconsidered the circumstances of the COVID-19 state of emergency and finds that the following circumstances exist:
A. The state of emergency continues to directly impact the ability of members of the public, City Council members, and members of other City commissions to meet safely in person; and
2. This Resolution shall be effective immediately and a similar resolution shall be a standing item on City Council meeting agendas each month to reconsider the circumstances of the COVID-19 state of emergency and determine whether the state of emergency continues to directly impact the ability of members of the public, City Council members, and members of other City commissions to meet safely in person, or whether state or local officials continue to impose or recommend measures to promote social distancing, until the necessary findings required for continuing remote teleconferencing are no longer approved by the City Council.
The foregoing resolution of the City Council of the City of Fowler was duly and regularly introduced and approved at a special meeting of the City Council on December 13, 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
___________________________
, Mayor
ATTEST:
_____________________________
Angela Vasquez, Deputy City Clerk