Agenda packet — Gustine City Council, February 1, 2022

GUSTINE CITY AGENDA

FORNIA CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
1975 352 5'h STREET GUSTINE, CALIFORNIA

INCORPORATED
Nov. 11. Teleconference Line 1(872)240-3212 Access code: 528-193-397 FEBRUARY 1, 2022 - 6:30 P.M.

In accordance with State and County "stay-home" orders and in an effort to protect public health and prevent the spread of COVID-19 (novel coronavirus), the City of Gustine will conduct the City Council meeting in accordance with California Assembly Bill 361 as follows:

1. Council Chambers at City Hall will be closed to the public. The City Council encourages the public to join the meeting from your computer, tablet or smartphone by following the link: https://global.gotomeeting.com/join/528193397 or via telephone by dialing (872) 240-3212, access code: 528-193-397.

2. Members of the public who wish to comment on matters before the Council, in lieu of doing so in person, may do so by joining the meeting virtually or by dialing in via telephone. Members of the public who choose to use the teleconference line are urged to place themselves on MUTE while listening in order to reduce static and background noise. Alternatively, members of the public may provide comment on an item by submitting an email to the City Clerk at: [email protected]. Email comments will be read aloud at the meeting and included in the record, and will be subject to the same three (3) minute time limit when read aloud. Please include the agenda item in the subject line of the email. All email comments must be received by 5:00 p.m. on Tuesday, February 1, 2022 to be included in the meeting.

3. If you have questions or require accommodation, please contact the City Clerk's office at (209) 854-9407 as soon as possible.

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.

ROLL CALL
Council Members: Bonta - Brazil - Ford - Mayor Pro Tem Alexander - Mayor Nagy

PRESENTATIONS

PUBLIC COMMENT
At this time, any person may comment on any item which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.

Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor.

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.

Are there any items on the consent calendar that any member of the public would like to comment on?
Minutes of the January 18, 2022 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and approve
Approve Adoption and Waive Second Reading of an Ordinance Amending Gustine Municipal Code Section 5-9-3 Regarding the Active Maintenance and Monitoring of Vacant Buildings
Recommendation: Approve adoption and waive second reading

ADMINISTRATIVE AGENDA

4. Consider Resolution Authorizing Submittal of Grant Application for SB1383 Local Assistance Grant Program

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY COUNCIL REPORTS

CLOSED SESSION PUBLIC COMMENT

CLOSED SESSION

ADJOURNMENT
Available for pupie inset on ling orel Cus ces heirs at tie ront counters cry Hal located at 352 gr Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5'h Street, Gustine CA and made available for public review on this 27h day of January, 2022, at or before 5:00 p.m;
Melanie Correa

MINUTES OF

REGULAR MEETING
January 18, 2022
The Council meeting was held virtually with the use of an online meeting room and teleconference dial-in phone number.

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:30 P.M.

ROLL CALL
Council Members: Bonta - Brazil - Ford - Alexander - Mayor Nagy Staff present: City Manager Doug Dunford, City Associate Attorney Anne Branham, Police Chief Ruben Chavez, Economic & Community Director Jami Westervelt, Finance Director Jas Birring, Public Works Manager Jesus Chavez, Fire Chief Pat Borrelli, Recreation Manager Tiffany Vitorino and Deputy City Clerk/Human Resources Director Melanie Correa

PRESENTATIONS

1. CalVIP/MHAPS Program
Caleb Wilkinson and Sergio Lara
Youth Services Program Coordinator Wilkinson, along with Gustine School Resource Officer Erickson, presented background on the CalVIP and MHAPS programs. The presentation included the program goals and objectives, along with the means by which the goals were being achieved. Mr. Sergio Lara, from First Behavioral Health Urgent Care Clinic, also provided additional background on the outreach of the program. There was some discussion and a period of Council questions and answers.

PUBLIC COMMENT
Manuel Jimenez, President and CEO of First Behavioral Health Urgent Care Clinic, express his commitment to keep the MHAPS program going when the CalVIP grant expires. He shared that he was raised in Gustine, and is fully committed to continuing the betterment of the youth of the community.

Are there any items on the consent calendar that any member of the public would like to comment on?

2. Minutes of the December 21, 2021 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and approve

4. Treasurer's Report - December 2021
Recommendation: Review and file

5. Approve Resolution Continuing the Authorizing to Conduct Virtual Meetings During Declared State of Emergency Pursuant to Government Code Section 54953 (AB361)
Recommendation: Review and approve
Mayor Nagy introduced the consent calendar. There was no public comment. Council member Brazil inquired more information on Southern New Hampshire University, PG&E, and State Water Resources Control Board warrants, to which Mayor Nagy and Finance Director Birring provided information. Mayor Pro Tem Alexander made a motion to approve the consent calendar. The motion was seconded by Council member Brazil and carried 5-0 by roll call vote.

ADMINISTRATIVE AGENDA

6. Consider Request to Allow Mobile Food Vendors for Movie Night Events

1. Receive Staff Report

2. Receive public comment

3. Consider a motion to approve the request to allow for mobile food vendors for Movie Night events
Recreation Manager Vitorino presented the staff report. There was no public comment.

Council member Bonta inquired whether local restaurants could sell at the events, to which Recreation Manager Vitorino confirmed that outreach to local restaurants was standard practice. Council member Bonta made a motion to approve the request to allow for mobile food vendors for Movie Night events. The motion was seconded by Mayor Pro Tem Alexander, and carried 5-0 by roll call vote.

7. l Consider Appointment to Measure V Citizens Oversight Committee

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to appoint applicant to a two-year term on the Measure V Citizens Oversight Committee
Deputy City Clerk Correa presented the staff report. There was no public comment.

Council member Brazil made a motion to appoint Joe Oliveira to a two-year term on the Measure V Citizens Oversight Committee. The motion was seconded by Council member Bonta, and carried 5-0 by roll call vote.

8. Consider Appointments to Gustine Airport Commission

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to appoint applicants to the expired seats on the Airport Commission
Deputy City Clerk Correa presented the staff report. Zach Ramos expressed his excitement to be involved, and expressed his desire to serve another term on the Commission to continue the advancement of the goals of the Gustine Airport. Mayor Nagy made a nomination to re-appoint Zachery Ramos, Robert Villalobos and Doug Lucas to the vacant seats on the Airport Commission. Council member Ford made a motion to approve the Mayor's nominations. The motion was seconded by Council member Bonta, and carried 5-0 by roll call vote.

9. Consider Appointments to Gustine Planning Commission

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to appoint applicants to the expired seats on the Planning Commission
Deputy City Clerk Correa presented the staff report. There was no public comment.

Mayor Nagy made a nomination to re-appoint Blake Giles, and appoint Darrell Lackey to the vacancies on the Planning Commission. Council member Brazil made a motion to approve the Mayor's nominations. The motion was seconded by Mayor Pro Tem Alexander, and carried 5-0 by roll call vote.

10. Consider Resolution Accepting Completion Green Acres Curb Ramp Project and Directing Clerk to Record Notice of Completion

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution and direct the City Clerk to record a Notice of Completion for the project
Deputy City Clerk Correa presented the staff report. There was no public comment.

Council member Brazil inquired on previously reported low spot in the project area. City Manager Dunford provided information that the pending repair would be covered under the project warranty. Council member Bonta made a motion to approve the resolution and direct the City Clerk to record a notice of completion for the project. The motion was seconded by Mayor Pro Tem Alexander, and carried 5-0 by roll call vote.

11. Consider Resolution Approving Application for Rural Recreation and Tourism Program Grant Funds

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution
Economic & Community Development Director Westervelt presented the staff report.

There was no public comment. Council member Brazil made a motion to approve the resolution. The motion was seconded by Mayor Pro Tem Alexander and carried 5-0 by roll call vote.

CITY DEPARTMENT REPORTS
Fire Chief Borrelli advised of 2021 department statistics.

Police Chief Chavez reported gave an update from the Traffic Safety Committee meeting, and provided statistics of the department's recent traffic safety campaign.

Chief Chavez provided information on several recent incidents handled by the department. He also announced that the department was now accepting credit card payments. He further advised the Explorer Post would be assisting with Pebble Beach Pro Am event later this month. There was some discussion related to speed restrictions around schools when children are present. The conversation included the increase in Council member Bonta lost his private connection to the meeting at 7:50 P.M. He immediately joined Mayor Nagy in the Council Chambers to continue to attend the meeting.

Finance Director Birring updated on receipt of funding from the State Water Board for unpaid water bills for the time period of 3/4/20 - 6/20/21, she advised that adjustments were posted to applicable accounts. Mrs. Birring also updated that communications encouraging utility customers with a past due balance to establish payment arrangement have been sent out.

Public Works Manager Chavez updated on the departments ongoing tasks and upcoming projects.

Economic & Community Development Westervelt thanked council for approving the grant resolution. She advised of her current workload.

Recreation Manager Vitorino advised of an upcoming Adult Craft Night, in partnership with the Gustine Chamber of Commerce. She advised that Civic Rec, the departments new online software system, is up and running, and that she's received positive feedback from community on the transition.

Deputy City Clerk Correa advised of her research on CaPERS employer cost-sharing options, she reported that the Council will be updated as more information is available.

She thanked Council for the recent appointments to the Airport and Planning Commissions. She remarked how pleasant it is to have fully seated commissions. Lastly, Mrs. Correa updated that conditional offers of employment were being sent to two candidates from the recent PT Maintenance Worker recruitment.

CITY MANAGER REPORT
City Manager Dunford advised that budget talks would be commencing in the coming days. He shared that he will be attending several meetings to discuss the Pioneer Park grant project, Along with meetings with Saputo and Hill view Packing. He shared that a county-wide Public Works Director meeting was scheduled for next week, and that resignation had been tendered from the Community Services Officer.

CITY COUNCIL REPORTS
Council member Bonta advised that he had nothing to report.

Council member Brazil reported on his attendance at the Traffic Safety Committee meeting, in which ideas of a part-time traffic unit within GPD was discussed. Council member Brazil inquired on an update on K-9 vehicle, to which City Manager Dunford provided information. Mr. Brazil reported several asphalt repairs that need to be re- repaired, and requested an item be brought to Council to establish a process for City road repairs. Public Works Manager Chavez provided information.

Council member Ford advised that he had nothing to report.

Mayor Pro Tem Alexander advised that he had nothing to report.

Mayor Nagy advised of his attendance at the RAN Board meeting, and GUSD School District ad-hoc meeting. He shared several upcoming meetings he would be attending.

CLOSED SESSION
None.

ADJOURNMENT
Mayor Nagy adjourned the meeting in memory of Loretta Peters at 8:13 P.M.

HAT HIT PRIPEN City of Gustine, CA Warrant List
By Vendor Name
Post Dates 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: A PLUS PLUMBING, LLC
A PLUS PLUMBING, LLC 17270 02/01/2022 PW NEW TOILET FOR CITY 446.50 HALL
Vendor A PLUS PLUMBING, LLC Total: 446.50
Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUSTINE 501909 02/01/2022 REC - PAINT SUPPLIES FOR AL 9.29

GOMAN CENTER
ACE HARDWARE OF GUSTINE 502208 02/01/2022 PD #133 HARDWARE 1.23 ACE HARDWARE OF GUSTINE 501701 02/01/2022 PW HOSE TIRE CORDS 14.06 ACE HARDWARE OF GUSTINE 501718 02/01/2022 PW PARTS FOR IRRIGATION 4.61 ACE HARDWARE OF GUSTINE 501724 02/01/2022 PW OPERATING SUPPLIES 20.97

FOR PARK
ACE HARDWARE OF GUSTINE 501988 02/01/2022 PW ELECTRICAL TAPE, LUBE 2.20

FOR WIRE
ACE HARDWARE OF GUSTINE 501988 02/01/2022 PW ELECTRICAL TAPE, LUBE 1.76

FOR WIRE
ACE HARDWARE OF GUSTINE 501988 02/01/2022 PW ELECTRICAL TAPE, LUBE 4.85

FOR WIRE
ACE HARDWARE OF GUSTINE 501988 02/01/2022 PW ELECTRICAL TAPE, LUBE 5.89

FOR WIRE
ACE HARDWARE OF GUSTINE 502005 02/01/2022 PW PAD LOCKS FOR WWTP 162.26 SEWER
ACE HARDWARE OF GUSTINE 502259 02/01/2022 PW PROTECTIVE SAFETY 23.37 GEAR
ACE HARDWARE OF GUSTINE 502259 02/01/2022 PW PROTECTIVE SAFETY 18.70 GEAR
ACE HARDWARE OF GUSTINE 502259 02/01/2022 PW PROTECTIVE SAFETY 51.42 GEAR
ACE HARDWARE OF GUSTINE 502259 02/01/2022 PW PROTECTIVE SAFETY 62.33 GEAR
ACE HARDWARE OF GUSTINE 499953 02/01/2022 REC - KEYS AL GOMAN 4.31 Vendor ACE HARDWARE OF GUSTINE Total: 387.25
Vendor: ALHAMBRA & SIERRA SPRINGS
ALHAMBRA & SIERRA SPRI... 12652410 010722 - 126524... 02/01/2022 DRINKING WATER ALL DEPTS 7.34 11-12-21 & 12-20-21
ALHAMBRA & SIERRA SPRI... 12652410 010722 - 126524.... 02/01/2022 DRINKING WATER ALL DEPTS 7.34 11-12-21 & 12-20-21
ALHAMBRA & SIERRA SPRI... 12652410 010722 - 126524... 02/01/2022 DRINKING WATER ALL DEPTS 36.69 11-12-21 & 12-20-21
ALHAMBRA & SIERRA SPRI... 12652410 010722 - 126524... 02/01/2022 DRINKING WATER ALL DEPTS 11.01 11-12-21 & 12-20-21
ALHAMBRA & SIERRA SPRI... 12652410 010722 - 126524... 02/01/2022 DRINKING WATER ALL DEPTS 11.01 11-12-21 & 12-20-21
ALHAMBRA & SIERRA SPRI... 12652410 010722 - 126524... 02/01/2022 DRINKING WATER ALL DEPTS 7.34 11-12-21 & 12-20-21|
ALHAMBRA & SIERRA SPRI... 12652410 010722 - 126524.. 02/01/2022 DRINKING WATER ALL DEPTS 11.01 11-12-21 & 12-20-21
ALHAMBRA & SIERRA SPRI... 12652410 010722 - 126524... 02/01/2022 DRINKING WATER ALL DEPTS 55.04 11-12-21 & 12-20-21
1/25/2022 12:05:21 PM Page 1 of 25
Warrant List Post Dates: 01/19/2022-02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount ALHAMBRA & SIERRA SPRI 12652410 010722 - 12652 02/01/2022 DRINKING WATER ALL 73.39 DEPTS 11-12-21 & 12-20-2
ALHAMBRA & SIERRA SPRI 12652410 010722 - 12652 02/01/2022 DRINKING WATER ALL 73.38 DEPTS 11-12-21 & 12-20-2
ALHAMBRA & SIERRA SPRI 12652410 010722 - 12652 02/01/2022 DRINKING WATER ALL 73.39 DEPTS 11-12-21 & 12-20-2
Vendor ALHAMBRA & SIERRA SPRINGS Total: 366.94
Vendor: ALLCALL EQUIPMENT SERVICES INC
ALLCALL EQUIPMENT SER 62782 02/01/2022 PW SAFETY REPAIRS FOR 247.05

THE BUCKET TRUCK
ALLCALL EQUIPMENT SER 62782 02/01/2022 PW SAFETY REPAIRS FOR 197.64

THE BUCKET TRUCK
ALLCALL EQUIPMENT SER 62782 02/01/2022 PW SAFETY REPAIRS FOR 543.51

THE BUCKET TRUCK
ALLCALL EQUIPMENT SER 62782 02/01/2022 PW SAFETY REPAIRS FOR 658.79

THE BUCKET TRUCK
Vendor ALLCALL EQUIPMENT SERVICES INC Total: 1,646.99
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICE 16GR-DPXH-FFMN 02/01/2022 PD OFFICE SUPPLIES- 110.25

FACE MASK & ENVELOPES
AMAZON CAPITAL SERVICE 1F9C-QPK7-J6Q7 02/01/2022 PD OFFICE SUPPLIES - 31.93 DUSTER
AMAZON CAPITAL SERVICE 1NNL-GNY6-CDKC 02/01/2022 OFFICE SUPPLIES - 28.43

FOLDERS, PENS, COPY

PAPER, CLIPS
AMAZON CAPITAL SERVICE 1NNL-GNY6-CDKC 02/01/2022 OFFICE SUPPLIES - 28.43

FOLDERS, PENS, COPY

PAPER, CLIPS
AMAZON CAPITAL SERVICE 1NNL-GNY6-CDKC 02/01/2022 OFFICE SUPPLIES - 28.43

FOLDERS, PENS, COPY

PAPER, CLIPS
AMAZON CAPITAL SERVICE 1NNL-GNY6-CDKC 02/01/2022 OFFICE SUPPLIES - 28.43

FOLDERS, PENS, COPY

PAPER, CLIPS
AMAZON CAPITAL SERVICE 1NNL-GNY6-CDKC 02/01/2022 OFFICE SUPPLIES - 28.43

FOLDERS, PENS, COPY

PAPER, CLIPS
AMAZON CAPITAL SERVICE 1NNL-GNYG-CDKC 02/01/2022 OFFICE SUPPLIES - 71.07

FOLDERS, PENS, COPY

PAPER, CLIPS
AMAZON CAPITAL SERVICE 1NNL-GNYG-CDKC 02/01/2022 OFFICE SUPPLIES - 71.08

FOLDERS, PENS, COPY

PAPER, CLIPS
AMAZON CAPITAL SERVICE 1NNL-GNY6-CDKC 02/01/2022 OFFICE SUPPLIES - 71.07

FOLDERS, PENS, COPY

PAPER, CLIPS
AMAZON CAPITAL SERVICE 16LG-1KLQ-QTCD 02/01/2022 SAFETY LED LIGHTS FOR 76.94

CITY TRUCKS
AMAZON CAPITAL SERVICE 16LG-1KLQ-QTCD 02/01/2022 SAFETY LED LIGHTS FOR 61.55

CITY TRUCKS
AMAZON CAPITAL SERVICE 16LG-1KLQ-QTCD 02/01/2022 SAFETY LED LIGHTS FOR 169.27

CITY TRUCKS
AMAZON CAPITAL SERVICE 16LG-1KLQ-QTCD 02/01/2022 SAFETY LED LIGHTS FOR 205.18

CITY TRUCKS
AMAZON CAPITAL SERVICE IJNW-3KQQ-1JHF 02/01/2022 PW OFFICE SUPPLIES 40.37 AMAZON CAPITAL SERVICE 1JNW-3KQQ-1JHF 02/01/2022 PW OFFICE SUPPLIES 32.29 AMAZON CAPITAL SERVICE IJNW-3KQQ-UHF 02/01/2022 PW OFFICE SUPPLIES 88.81 1/2 /2022 12:05:21 PM Paue / of )
Warrant List Post Dates: 01/19/2022 -02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1JNW-3KQQ-1JHF 02/01/2022 PW OFFICE SUPPLIES 107.64 AMAZON CAPITAL SERVICE 1G41-TF67-KJVH 02/01/2022 FACILITY RENTAL SUPPLIES 34.19 - SWEEP, BAGS, INDEX
TABS
AMAZON CAPITAL SERVICE 1G4J-TF67-KJVH 02/01/2022 FACILITY RENTAL SUPPLIES 34,19 - SWEEP, BAGS, INDEX
TABS
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,347.98
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERV 504000165139 02/01/2022 PW OPERATING SUPPLIES 4.86 ARAMARK UNIFORM SERV 504000165139 02/01/2022 PW OPERATING SUPPLIES 3.89 ARAMARK UNIFORM SERV 504000165139 02/01/2022 PW OPERATING SUPPLIES 10.69 ARAMARK UNIFORM SERV 504000165139 02/01/2022 PW OPERATING SUPPLIES 12.95 ARAMARK UNIFORM SERV 504000168033 02/01/2022 PW CLEANING SUPPLIES 23.16 ARAMARK UNIFORM SERV 504000168033 02/01/2022 PW CLEANING SUPPLIES 18.53 ARAMARK UNIFORM SERV 504000168033 02/01/2022 PW CLEANING SUPPLIES 50.95 ARAMARK UNIFORM SERV 504000168033 02/01/2022 PW CLEANING SUPPLIES 61.75 ARAMARK UNIFORM SERV 504000170662 02/01/2022 PW OPERATING SUPPLIES, 4.41

MATS, MASKS, TOWELS
ETC
ARAMARK UNIFORM SERV 504000170662 02/01/2022 PW OPERATING SUPPLIES, 3.53

MATS, MASKS, TOWELS
ETC
ARAMARK UNIFORM SERV 504000170662 02/01/2022 PW OPERATING SUPPLIES, 9.70

MATS, MASKS, TOWELS
ETC
ARAMARK UNIFORM SERV 504000170662 02/01/2022 PW OPERATING SUPPLIES, 11.75

MATS, MASKS, TOWELS
Vendor ARAMARK UNIFORM SERVICES INC Total: 216.17
Vendor: ASCENT AVIATION GROUP
ASCENT AVIATION GROUP 811655 02/01/2022 FUEL FOR AIRPORT 36,974.13 Vendor ASCENT AVIATION GROUP Total: 36,974.13
Vendor: AT&T CALNET 3
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 2.08 12/10/21 -01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 2.08 12/10/21 -01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 2.08 12/10/21 -01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 2.08 12/10/21 - 01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 416.19 12/10/21-01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 2.08 12/10/21 - 01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 2.08 12/10/21 - 01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 2.08 12/10/21 - 01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 8.32 12/10/21 - 01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 8.32 12/10/21 -01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 8.32 12/10/21 - 01/09/2022
1/25/2027 12:00 21 PM Page 3 of 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 145.67 12/10/21 - 01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 145.67 12/10/21 - 01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 83.24 12/10/21 - 01/09/2022
AT&T CALNET 3 000017590695 02/01/2022 TELEPHONE SERVICE 2.09 12/10/21 - 01/09/2022
Vendor AT&T CALNET 3 Total: 832.38
Vendor: AXON ENTERPRISE, INC.

AXON ENTERPRISE, INC. INUS043724 02/01/2022 PD TASER TRAINING 1,039.20

EQUIPMENT
Vendor AXON ENTERPRISE, INC. Total: 1,039.20
Vendor: BAKER SUPPLIES AND REPAIRS
BAKER SUPPLIES AND REP 73870 02/01/2022 PW BACKPACK BLOWER 18.55

SERVICE
BAKER SUPPLIES AND REP 73870 02/01/2022 PW BACKPACK BLOWER 14.84

SERVICE
BAKER SUPPLIES AND REP 73870 02/01/2022 PW BACKPACK BLOWER 40.82

SERVICE
BAKER SUPPLIES AND REP 73870 02/01/2022 PW BACKPACK BLOWER 49.48

SERVICE
BAKER SUPPLIES AND REP 73976 02/01/2022 PW BLOWER REPAIRS 31.66 BAKER SUPPLIES AND REP 73976 02/01/2022 PW BLOWER REPAIRS 25.33 BAKER SUPPLIES AND REP 73976 02/01/2022 PW BLOWER REPAIRS 69.65 BAKER SUPPLIES AND REP 73976 02/01/2022 PW BLOWER REPAIRS 84.43 Vendor BAKER SUPPLIES AND REPAIRS Total: 334.76
Vendor: BEST BEST & KRIEGER
BEST BEST & KRIEGER 924546 02/01/2022 ATTORNEY SERV - 3,722.00 GENERAL RETAINER DEC 2
BEST BEST & KRIEGER 924547 02/01/2022 ATTORNEY SERV - KATAKIS 187.25 & RASMUSSEN DEC 21
BEST BEST & KRIEGER 924547 02/01/2022 ATTORNEY SERV - KATAKIS 374.50 & RASMUSSEN DEC 21
BEST BEST & KRIEGER 924547 02/01/2022 ATTORNEY SERV - KATAKIS 187.25 & RASMUSSEN DEC 21
BEST BEST & KRIEGER 924548 02/01/2022 ATTORNEY SERV - SOLID 958.50 WASTE FRANCHISE DEC 21
BEST BEST & KRIEGER 924549 02/01/2022 ATTORNEY SERV - SOLID 67.20 WASTE FRANCHISE DEC 21
Vendor BEST BEST & KRIEGER Total: 5,496.70
Vendor: BI'S CONSUMER'S CHOICE PEST CONTROL INC.

BJ'S CONSUMER'S CHOICE 189645 02/01/2022 PW PEST CONTROL 457.00 Vendor BI'S CONSUMER'S CHOICE PEST CONTROL INC. Total: 457.00 Vendor: CENCAL AUTO & TRUCK PARTS, INC
CENCAL AUTO & TRUCK PA 353573 02/01/2022 PW TOOL BOX 5.61 CENCAL AUTO & TRUCK PA 353573 02/01/2022 PW TOOL BOX 4.49 CENCAL AUTO & TRUCK PA 353573 02/01/2022 PW TOOL BOX 12.34 CENCAL AUTO & TRUCK PA 353573 02/01/2022 PW TOOL BOX 14.94 Vendor CENCAL AUTO & TRUCK PARTS, INC Total: 37.38
Vendor: CENTRAL CALIF IRRIGATION DIST
CENTRAL CALIF IRRIGATIO 121-192 02/01/2022 REPLACING SHUT GATE 103.93

VALVES ON MEREDITH
WEST
172/020 2:0421 pm Page d of 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL CALIF IRRIGATIO 121-192 02/01/2022 REPLACING SHUT GATE 1,231.41

VALVES ON MEREDITH
WEST
Vendor CENTRAL CALIF IRRIGATION DIST Total: 1,335.34
Vendor: CENTRAL PRODUCTS LLC
CENTRAL PRODUCTS LLC 11633934 02/01/2022 REC - REPLACEMENT AL 3,291.29

GOMAN FRIDGE
CENTRAL PRODUCTS LLC 11633934-R 02/01/2022 REC - REPLACEMENT AL -3,291.29

GOMAN FRIDGE
Vendor CENTRAL PRODUCTS LLC Total: 0.00
Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPL 1212560 02/01/2022 PW LYSOL DISINFECTING 7.66 SPRAY
CENTRAL SANITARY SUPPL 1212560 02/01/2022 PW LYSOL DISINFECTING 6.13 SPRAY
CENTRAL SANITARY SUPPL 1212560 02/01/2022 PW LYSOL DISINFECTING 16.85 SPRAY
CENTRAL SANITARY SUPPL 1212560 02/01/2022 PW LYSOL DISINFECTING 20.43 SPRAY
CENTRAL SANITARY SUPPL 1212561 02/01/2022 PW TOILET PAPER 20.26 CENTRAL SANITARY SUPPL 1212561 02/01/2022 PW TOILET PAPER 16.21 CENTRAL SANITARY SUPPL 1212561 02/01/2022 PW TOILET PAPER 44.58 CENTRAL SANITARY SUPPL 1212561 02/01/2022 PW TOILET PAPER 54.05 CENTRAL SANITARY SUPPL 1214187 02/01/2022 PW TOILET PAPER / 20.27

STAINLESS POLISH
CENTRAL SANITARY SUPPL 1214187 02/01/2022 PW TOILET PAPER / 16.22

STAINLESS POLISH
CENTRAL SANITARY SUPPL 1214187 02/01/2022 PW TOILET PAPER / 44.60

STAINLESS POLISH
CENTRAL SANITARY SUPPL 1214187 02/01/2022 PW TOILET PAPER / 54.07

STAINLESS POLISH
CENTRAL SANITARY SUPPL 1217742 02/01/2022 PW CLEANING SUPPLIES 11.15 CENTRAL SANITARY SUPPL 1217742 02/01/2022 PW CLEANING SUPPLIES 8.92 CENTRAL SANITARY SUPPL 1217742 02/01/2022 PW CLEANING SUPPLIES 24.53 CENTRAL SANITARY SUPPL 1217742 02/01/2022 PW CLEANING SUPPLIES 29.74 CENTRAL SANITARY SUPPL 1219276 02/01/2022 PW TOILET PAPER 10.13 CENTRAL SANITARY SUPPL 1219276 02/01/2022 PW TOILET PAPER 8.11 CENTRAL SANITARY SUPPL 1219276 02/01/2022 PW TOILET PAPER 22.29 CENTRAL SANITARY SUPPL 1219276 02/01/2022 PW TOILET PAPER 27.02 Vendor CENTRAL SANITARY SUPPLY Total: 463.22
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 16.25

ALLOWANCE / CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 9.33

ALLOWANCE / CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 15.19

ALLOWANCE / CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 21.99

ALLOWANCE / CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 5.75

ALLOWANCE / CUSTODIAL
SUPPLIES 1/4/22
1/25/2022 12-05 21 PM Page S of 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 34.94

ALLOWANCE/ CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 64.37

ALLOWANCE/CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 34.97

ALLOWANCE / CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 137.30

ALLOWANCE/ CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4106662125 02/01/2022 PW UNIFORM 32.63

ALLOWANCE / CUSTODIAL
SUPPLIES 1/4/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 10.42

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 12.04

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 7.66

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 11.31

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 9.28

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 31.81

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 47.90

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 31.86

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 96.22

ALLOWANCE / CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4107341051 02/01/2022 PW UNIFORM 18.85

ALLOWANCE/ CUSTODIAL
SUPPLIES 1/11/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 9.42

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 12.16

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 5.65

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 13.02

ALLOWANCE / CUSTODIAL
SUPPLES 1/18/22
1/25/2023 12:05:71 PM Page 6 ol 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 10.64

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 29.79

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 47.16

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 32.40

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 96.22

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
CINTAS CORPORATION #3 4108025573 02/01/2022 PW UNIFORM 20.89

ALLOWANCE / CUSTODIAL
SUPPLIES 1/18/22
Vendor CINTAS CORPORATION #3 Total: 927.42
Vendor: CITY OF LIVINGSTON
CITY OF LIVINGSTON 0008008 02/01/2022 DISPATCH CONTRACT 3RD 26,442.50 QTR 21-22
Vendor CITY OF LIVINGSTON Total: 26,442.50
Vendor: CSG CONSULTING - PRECISION
CSG CONSULTING - PRECIS 35965 02/01/2022 BLDG SERVICES 01/04/21 - 3,432.00 01/29/21
CSG CONSULTING - PRECIS 40124 02/01/2022 BLDG SERVICES 09/27/21 - 6,084.00 10/29/21
CSG CONSULTING - PRECIS B212162 02/01/2022 PLAN REVIEW SERVICES 4,402.05 FAMILY DOLLAR DEC 2021
Vendor CSG CONSULTING - PRECISION Total: 13,918.05
Vendor: EFTPS
EFTPS PR - 1/15/22 02/01/2022 PAYROLL TAXES 8,447.38
EFTPS PR - 1/15/2022 02/01/2022 PAYROLL TAXES 1,975.60
EFTPS PR-1.15.22 02/01/2022 PAYROLL TAXES 5,988.23
Vendor EFTPS Total: 16,411.21
Vendor: EMPLOYMENT DEVELOPMENT DEPT
EMPLOYMENT DEVELOPM PR -1/15/22 02/01/2022 PAYROLL TAXES 2,534.72 EMPLOYMENT DEVELOPM PR - 1.15.22 02/01/2022 PAYROLL TAXES 806.21 Vendor EMPLOYMENT DEVELOPMENT DEPT Total: 3,340.93
Vendor: FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES | 1683917 02/01/2022 PW HYDRANTS, COUPLERS 9,242.28

AND REPAIRS
Vendor FERGUSON ENTERPRISES INC Total: 9,242.28
Vendor: FRANK & JOANN FREITAS
FRANK & JOANN FREITAS 059055 02/01/2022 MEREDITH AVE MULTI USE 170.00

PATH PHASE I
Vendor FRANK & JOANN FREITAS Total: 170.00
Vendor: GOUVEIA ENGINEERING INC
GOUVEIA ENGINEERING I 12464 02/01/2022 DBE PLAN ADA - 304.50

COMPLIANCE QAP DEC
2021
GOUVEIA ENGINEERING I 12466 02/01/2022 PUBLIC WORKS GENERAL 267.75 PROJ EXP DEC 2021
GOUVEIA ENGINEERING I 12467 02/01/2022 INFRASTRUCTURE MAP 241.50 UPDATE DEC 2021
1/24/2022 12:09:21 PM Page 7 of 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING I 12468 02/01/2022 WTF IMPROVEMENTS 160.00 PLANNING DEC 2021
GOUVEIA ENGINEERING | 12469 02/01/2022 WELL 8 TEST WELL DEC 152.52 2021
GOUVEIA ENGINEERING I 12470 02/01/2022 ROUNDABOUT SR 140/33 1,102.54 DEC 2021
GOUVEIA ENGINEERING I 12471 02/01/2022 ROUNDABOUT 140/33 79.24 SUBMIT CALTRANS DEC 21
GOUVEIA ENGINEERING | 12472 02/01/2022 SCHMIDT PARK PHI DEC 452.04 2022
GOUVEIA ENGINEERING I 12472 02/01/2022 SCHMIDT PARK PHI DEC 58.57 2022
GOUVEIA ENGINEERING I 12473 02/01/2022 ROUNDABOUT 5ST - 4AVE 58.22 DEC 2021
GOUVEIA ENGINEERING I 12473 02/01/2022 ROUNDABOUT 5ST - 4AVE 7.54 DEC 2021
GOUVEIA ENGINEERING I 12474 02/01/2022 GREEN ACRES RAMPS 70.88 PROJ EXP DEC 2021
GOUVEIA ENGINEERING | 12475 02/01/2022 PED IMPROV ON NAVE 58.22 DEC 2021
GOUVEIA ENGINEERING I 12475 02/01/2022 PED IMPROV ON NAVE 7.54 DEC 2021
GOUVEIA ENGINEERING I 12476 02/01/2022 PED IMPROVE & SAVE 145.37 DEC 2021
GOUVEIA ENGINEERING I 12476 02/01/2022 PED IMPROV E & 5 AVE 18.83 DEC 2021
GOUVEIA ENGINEERING I 12477 02/01/2022 MULTIUSE PATH PH III DEC 102.41 2021
GOUVEIA ENGINEERING | 12477 02/01/2022 MULTIUSE PATH PH III DEC 13.27 2021
GOUVEIA ENGINEERING I 12478 02/01/2022 SCHMIDT PARK TENNIS 52.50 COURT REHAB DEC 2021
GOUVEIA ENGINEERING I 12479 02/01/2022 PIONEER PARK 7,875.00 IMPROVEMENTS DEC 202
GOUVEIA ENGINEERING I 12480 02/01/2022 LOT LINE (541 E AVE) ADJ 150.94 DEC 2021
GOUVEIA ENGINEERING I 12481 02/01/2022 FAMILY DOLLAR 4,215.75

IMPROVEMENT PLANS
DEC 2021
Vendor GOUVEIA ENGINEERING INC Total: 15,595.13
Vendor: GUSTINE DEPOT GARAGE, LLC
GUSTINE DEPOT GARAGE, 0027454 02/01/2022 PW #1073 REPAIR HEAD 15.82

LIGHT CONNECTOR
GUSTINE DEPOT GARAGE, 0027454 02/01/2022 PW #1073 REPAIR HEAD 12.65

LIGHT CONNECTOR
GUSTINE DEPOT GARAGE, 0027454 02/01/2022 PW #1073 REPAIR HEAD 34.80

LIGHT CONNECTOR
GUSTINE DEPOT GARAGE, 0027454 02/01/2022 PW #1073 REPAIR HEAD 42.18

LIGHT CONNECTOR
GUSTINE DEPOT GARAGE, 0027522 02/01/2022 PW #1017 TUNE UP ON 70.19

VEHICLE
GUSTINE DEPOT GARAGE, 0027522 02/01/2022 PW #1017 TUNE UP ON 56.15

VEHICLE
GUSTINE DEPOT GARAGE, 0027522 02/01/2022 PW #1017 TUNE UP ON 154.41

VEHICLE
1725/202212 05:21 PM Page 8 of 25
Warrant List Post Dates: 01/19/2022 -02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount GUSTINE DEPOT GARAGE, 0027522 02/01/2022 PW #1017 TUNE UP ON 187.16

VEHICLE
GUSTINE DEPOT GARAGE, 0027539 02/01/2022 PW 1984 FORD F800 11.14

ADJUST CHOKES ON

VEHICLE
GUSTINE DEPOT GARAGE, 0027539 02/01/2022 PW 1984 FORD F800 8.91

ADJUST CHOKES ON

VEHICLE
GUSTINE DEPOT GARAGE, 0027539 02/01/2022 PW 1984 FORD F800 24.50

ADJUST CHOKES ON

VEHICLE
GUSTINE DEPOT GARAGE, 0027539 02/01/2022 PW 1984 FORD F800 29.70

ADJUST CHOKES ON

VEHICLE
GUSTINE DEPOT GARAGE, 0027596 02/01/2022 PW 1984 FORD F800 TUNE 50.47

UP FOR VEHICLE
GUSTINE DEPOT GARAGE, 0027596 02/01/2022 PW 1984 FORD F800 TUNE 40.37

UP FOR VEHICLE
GUSTINE DEPOT GARAGE, 0027596 02/01/2022 PW 1984 FORD F800 TUNE 111.03

UP FOR VEHICLE
GUSTINE DEPOT GARAGE, 0027596 02/01/2022 PW 1984 FORD F800 TUNE 134.58

UP FOR VEHICLE
GUSTINE DEPOT GARAGE, 0027603 02/01/2022 PW #1068 R&R DRIVE 148.50

BELTS FROM MOWER
GUSTINE DEPOT GARAGE, 0027624 02/01/2022 PW #1013 SERVICE OF 6.30

VEHICLE
GUSTINE DEPOT GARAGE, 0027624 02/01/2022 PW #1013 SERVICE OF 5.04

VEHICLE
GUSTINE DEPOT GARAGE, 0027624 02/01/2022 PW #1013 SERVICE OF 13.86

VEHICLE
GUSTINE DEPOT GARAGE, 0027624 02/01/2022 PW #1013 SERVICE OF 16.81

VEHICLE
GUSTINE DEPOT GARAGE, 0027690 02/01/2022 PW #1014 R&R MASS AIR 7.91

FLOW SENSOR
GUSTINE DEPOT GARAGE, 0027690 02/01/2022 PW #1014 R&R MASS AIR 6.33

FLOW SENSOR
GUSTINE DEPOT GARAGE, 0027690 02/01/2022 PW #1014 R&R MASS AIR 17.40

FLOW SENSOR
GUSTINE DEPOT GARAGE, 0027690 02/01/2022 PW #1014 R&R MASS AIR 21.10

FLOW SENSOR
Vendor GUSTINE DEPOT GARAGE, LIC Total: 1,227.31
Vendor: GUSTINE SMOG STATION, LL
GUSTINE SMOG STATION 5810 02/01/2022 PD #153 SMOG 36.75

INSPECTION
GUSTINE SMOG STATION, 5679 02/01/2022 PD #506 SMOG 36.75

INSPECTION
Vendor GUSTINE SMOG STATION, LLC Total: 73.50
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
HALYCON CREEK INC. (DBA 202139989 02/01/2022 I.T SERVICES 387.07

WATCHGUARD SYSTEM
HALYCON CREEK INC. (DBA 202139989 02/01/2022 I.T SERVICES 110.59

WATCHGUARD SYSTEM
HALYCON CREEK INC. (DBA 202139989 02/01/2022 IT SERVICES 110.59

WATCHGUARD SYSTEM
1/25/2022 12 05.21 PM Page s of 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount HALYCON CREEK INC. (DBA 202139989 02/01/2022 I.T SERVICES 1,824.75

WATCHGUARD SYSTEM
HALYCON CREEK INC. (DBA 202139989 02/01/2022 IT SERVICES 1,880.05

WATCHGUARD SYSTEM
HALYCON CREEK INC. (DBA 202139989 02/01/2022 I.T SERVICES 1,105.92

WATCHGUARD SYSTEM
HALYCON CREEK INC. (DBA 202140116 02/01/2022 PW - IT EQUIPMENT LG 37.84

ELECTRONICS
HALYCON CREEK INC. (DBA 202140116 02/01/2022 PW - IT EQUIPMENT LG 37.84

ELECTRONICS
HALYCON CREEK INC. (DBA 202140116 02/01/2022 PW - IT EQUIPMENT LG 18.93

ELECTRONICS
HALYCON CREEK INC. (DBA 202140142 02/01/2022 PD MONTHLY IT SERVICES 2,160.33 FEBRUARY 2022
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY IT SERVICES 14.28 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY I.T SERVICES 14.28 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY IT SERVICES 7.14 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY IT SERVICES 14.28 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY IT SERVICES 14.28 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY I.T SERVICES 14.28 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY I.T SERVICES 7.14 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY IT SERVICES 14.28 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY IT SERVICES 28.56 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY I.T SERVICES 28.56 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY I.T SERVICES 28.56 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY I.T SERVICES 471.24 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY IT SERVICES 485.52 FEBRUARY 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140161 02/01/2022 MONTHLY IT SERVICES 285.60 FEBRUARY 2022 CITY HALL
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 9,212.50 Vendor: HENRY ALLEN ANDERSON JR.

HENRY ALLEN ANDERSON 6468 02/01/2022 PW PAD LOCK AND KEY 96.87

FOR GREEN WASTE AREA
Vendor HENRY ALLEN ANDERSON JR. Total: 96.87
Vendor: IEH-JL ANALYTICAL
IEH-JL ANALYTICAL 554012 02/01/2022 WWTP WATER SAMPLES 312.00 12/09/2021 & 12/16/2021
IEH-JL ANALYTICAL 555298 02/01/2022 WWTP WATER SAMPLES 312.00 12/23/2021 & 12/30/2021
Vendor IEH-JL ANALYTICAL Total: 624.00
-
1/25/2027 12:05:20 PM Page 10 ol 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: IEH-JL ANALYTICAL LABORATORY
IEH-JL ANALYTICAL LABOR 159189 02/01/2022 TESTING GROUND 610.00

MONITORING WELLS
Vendor IEH-JL ANALYTICAL LABORATORY Total: 610.00
Vendor: KEENAN & ASSOCIATES
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 207.52 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 1,341.85 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 232.77 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 8,266.75 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 1,424.86 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 124.51 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 1,198.08 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 826.67 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 136.92 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 804.43 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 166.02 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 1,899.81 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 575.08 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 85.58 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 718.85 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 166.02 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 95.85 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 735.96 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 41.50 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 95.85 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 154.04 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 1,494.18 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 958.46 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 256.73 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 311.50 FEBRUARY 2022
1/25/2022 12.05.21 PM Page 11 uf 25
Warrant List Post Dates: 01/19/2022 -02/01/20Z2
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 359.42 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 3,293.01 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 1,452.67 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 1,198.08 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 299.52 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 287.54 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 119.81 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 4,614.32 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 415.05 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 143.77 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 42.79 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 901.13 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 83.01 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 239.62 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 23.96 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 114.67 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 718.85 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 855.77 FEBRUARY 2022
KEENAN & ASSOCIATES FEBRUARY 2022 01/20/2022 HEALTH INSURANCE 2,396.16 FEBRUARY 2022
Vendor KEENAN & ASSOCIATES Total: 39,878.94
Vendor: KEITH FAULDER
KEITH FAULDER FEBRUARY 2022 02/01/2022 LEASE AGREEMENT 133.32 FEBRUARY 2022
KEITH FAULDER FEBRUARY 2022 02/01/2022 LEASE AGREEMENT 133.36 FEBRUARY 2022
KEITH FAULDER FEBRUARY 2022 02/01/2022 LEASE AGREEMENT 133.32 FEBRUARY 2022
Vendor KEITH FAULDER Total: 400.00
Vendor: LORENA SANDOVAL
LORENA SANDOVAL 01/18/2022 RENTAL REIM 02/01/2022 RENTAL REFUND - ED 35.00

PETERSON SHELTER

CANCELLED
Vendor LORENA SANDOVAL Total: 35.00
Vendor: MARYANN VIERRA
MARYANN VIERRA FEBRUARY 2022 02/01/2022 LOAN PAYMENT 776.84 FEBRUARY 2022
1725/202 12:05:21 PM Page 12 ot 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount MARYANN VIERRA FEBRUARY 2022 02/01/2022 LOAN PAYMENT 502.29 FEBRUARY 2022
MARYANN VIERRA FEBRUARY 2022 02/01/2022 LOAN PAYMENT 776.84 FEBRUARY 2022
MARYANN VIERRA FEBRUARY 2022 02/01/2022 LOAN PAYMENT 502.28 FEBRUARY 2022
Vendor MARYANN VIERRA Total: 2,558.25
Vendor: MERCED COUNTY ANIMAL CONTROL
MERCED COUNTY ANIMAL 190 02/01/2022 COUNTY SHELTER (5 DOGS 375.00 Vendor MERCED COUNTY ANIMAL CONTROL Total: 375.00
Vendor: MERCED COUNTY DEPARTMENT OF AG
MERCED COUNTY DEPART 01/01/2022 02/01/2022 MERCED COUNTY 122.20 WEIGHTS/MEASURES 202
Vendor MERCED COUNTY DEPARTMENT OF AG Total: 122.20
Vendor: MODERN WILDLFE SOLUTIONS
MODERN WILDLIFE SOLUT 8521 02/01/2022 GOPHER ABATEMENT AT 300.00

SCHMIDT PARK
DECEMBER 2021
Vendor MODERN WILDLIFE SOLUTIONS Total: 300.00
Vendor: NELSON S. NUNES
NELSON S. NUNES 3555 02/01/2022 PW REPLACED HYDRAULIC 52.92

LEAK ON OUR BACKHOE
NELSON S. NUNES 3555 02/01/2022 PW REPLACED HYDRAULIC 52.91

LEAK ON OUR BACKHOE
Vendor NELSON S. NUNES Total: 105.83
Vendor: O'REILLY AUTO ENTERPRISES, LLC
O'REILLY AUTO ENTERPRIS 5718-283388 02/01/2022 PW TOOLS FOR SHOP TO 41.02

WORK ON ALL

DEPARTMENTS
O'REILLY AUTO ENTERPRIS 5718-283388 02/01/2022 PW TOOLS FOR SHOP TO 32.82

WORK ON ALL

DEPARTMENTS
O'REILLY AUTO ENTERPRIS 5718-283388 02/01/2022 PW TOOLS FOR SHOP TO 90.25

WORK ON ALL

DEPARTMENTS
O'REILLY AUTO ENTERPRIS 5718-283388 02/01/2022 PW TOOLS FOR SHOP TO 109.39

WORK ON ALL

DEPARTMENTS
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 273.48
Vendor: PARREIRAS AUTO REPAIR
PARREIRAS AUTO REPAIR 45324 02/01/2022 PW #1072 DRIVE LINE 106.82

WORK AND BRAKES/
ROTORS
PARREIRAS AUTO REPAIR 45324 02/01/2022 PW #1072 DRIVE LINE 85.45

WORK AND BRAKES/
ROTORS
PARREIRAS AUTO REPAIR 45324 02/01/2022 PW #1072 DRIVE LINE 235.00

WORK AND BRAKES/
ROTORS
PARREIRAS AUTO REPAIR 45324 02/01/2022 PW #1072 DRIVE LINE 284.85

WORK AND BRAKES/
ROTORS
Vendor PARREIRAS AUTO REPAIR Total: 712.12
Vendor: PAUL BUTLER PRESENTATIONS, LLC
PAUL BUTLER PRESENTATI 708 02/01/2022 PD - CHIEFS WORKSHOP 325.56 Vendor PAUL BUTLER PRESENTATIONS, LLC Total: 325.56
1/25/2022 12:05:21 PM Page 13 of 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 1/15/22 02/01/2022 PAYROLL DEDUCTIONS 480.00 Vendor POLICE OFFICERS ASSOC Total: 480.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 16.70 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 112.31 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 17.95 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 889.89 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 100.28 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 180.50 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 10.02 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 100.28 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 65.83 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 9.92 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 66.37 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 13.36 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 155.18 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 48.13 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 6.20 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 60.17 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 13.36 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 8.02 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 58.72 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 3.34 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 10.50 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 12.51 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 120.20 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 80.22 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 18.61 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 29.17 FEBRUARY 2022
1/25/2022 12:05:21 PM Page 11 of 25
Warrant List Post Dates: 01/19/2022-02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 30.08 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 263.15 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 116.87 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 100.28 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 21.71 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 27.17 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 10.03 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 365.10 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 33.39 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 12.03 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 3.10 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 80.89 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 6.68 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 20.06 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 2.63 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 9.12 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 60.17 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 62.03 FEBRUARY 2022
PREMIER ACCESS INSURA FEBRUARY 2022 02/01/2022 DENTAL INSURANCE 200.56 FEBRUARY 2022
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 3,632.79 Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT EE PEPRA SAFETY PR - 1/1 02/01/2022 RETIREMENT 1,816.84

CONTRIBUTIONS
PUBLIC EMP RETIREMENT EE PEPRA MISC PR - 1/15/ 02/01/2022 RETIREMENT 1,813.71

CONTRIBUTIONS
PUBLIC EMP RETIREMENT EE CLASSIC MISC PR - 1/15 02/01/2022 RETIREMENT 1,267.75

CONTRIBUTIONS
PUBLIC EMP RETIREMENT EE CLASSIC SAFETY PR - 1/ 02/01/2022 RETIREMENT 668.44

CONTRIBUTIONS
PUBLIC EMP RETIREMENT ER PEPRA SAFETY PR - 1/1 02/01/2022 RETIREMENT 1,835.00

CONTRIBUTIONS
PUBLIC EMP RETIREMENT ER PEPRA MISC PR - 1/15/ 02/01/2022 RETIREMENT 2,039.29

CONTRIBUTIONS
PUBLIC EMP RETIREMENT ER CLASSIC MISC PR - 1/15 02/01/2022 RETIREMENT 1,871.98

CONTRIBUTIONS
1/25/2022 12:05:21 PM Page 15 of 25
Warrant List Post Dates: 01/19/2022 -02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT ER CLASSIC SAFETY PR - 1/ 02/01/2022 RETIREMENT 1,558.08

CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 12,871.09
Vendor: RAY A. MORGAN COMPANY
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 22.82 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 22.82 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 22.82 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 114.10 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 22.82 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 228.20 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 22.82 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 228.20 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 228.20 02/03/22
RAY A. MORGAN COMPAN 3574867 02/01/2022 COPIER LEASE 01/04/22 - 228.20 02/03/22
Vendor RAY A. MORGAN COMPANY Total: 1,141.00
Vendor: SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT SAN JOAQUIN VALLEY AIR 330249 02/01/2022 ANNUAL RENEWAL FOR 40.00 BURNING. PERMIT #10514
Vendor SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT Total: 40.00 Vendor: SANTOS FORD LINCOLN MERCURY
SANTOS FORD LINCOLN M 103324 02/01/2022 PD #152 R&R BATTERY, 586.88

SMOG CHECK & REPAIRS
Vendor SANTOS FORD LINCOLN MERCURY Total: 586.88
Vendor: SI HOLDINGS, LLC
SIJ HOLDINGS, LLC 88962 02/01/2022 PT MAINT. WORKER 564.20

RECRUITMENT
Vendor SU HOLDINGS, LLC Total: 564.20
Vendor: SMITH AND LOVELESS INC.

SMITH AND LOVELESS INC. 157965 02/01/2022 PW VAC VALVES FOR 312.72

LINDEN SEWER LIFT

STATION
Vendor SMITH AND LOVELESS INC. Total: 312.72
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
STATE OF CALIFORNIA DEP 557046 02/01/2022 PD FINGER PRINT - LIVE 344.00 SCANS
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 344.00 Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRU PR - 1/15/22 02/01/2022 PAYROLL DEDUCTIONS 942.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 942.00
Vendor: TIME CLOCK PLUS, LLC
TIME CLOCK PLUS, LLC INV00147539 02/01/2022 TIMECLOCK LICENSE & 177.60 MAINTENANCE 1/15/22-
1/14/23
1/24/2022 12:05:71 PM Page 16 of 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount TIME CLOCK PLUS, LLC INVO0147539 02/01/2022 TIMECLOCK LICENSE & 38.06 MAINTENANCE 1/15/22-
1/14/23
TIME CLOCK PLUS, LLC INV00147539 02/01/2022 TIMECLOCK LICENSE & 38.06 MAINTENANCE 1/15/22-
1/14/23
TIME CLOCK PLUS, LLC INV00147539 02/01/2022 TIMECLOCK LICENSE & 25.37 MAINTENANCE 1/15/22-
1/14/23
TIME CLOCK PLUS, LLC INV00147539 02/01/2022 TIMECLOCK LICENSE & 38.06 MAINTENANCE 1/15/22-
1/14/23
TIME CLOCK PLUS, LLC INV00147539 02/01/2022 TIMECLOCK LICENSE & 190.29 MAINTENANCE 1/15/22-
1/14/23
TIME CLOCK PLUS, LLC INV00147539 02/01/2022 TIMECLOCK LICENSE & 253.72 MAINTENANCE 1/15/22-
1/14/23
TIME CLOCK PLUS, LLC INV00147539 02/01/2022 TIMECLOCK LICENSE & 253.72 MAINTENANCE 1/15/22-
1/14/23
TIME CLOCK PLUS, LLC INVO0147539 02/01/2022 TIMECLOCK LICENSE & 253.71 MAINTENANCE 1/15/22-
1/14/23
Vendor TIME CLOCK PLUS, LLC Total: 1,268.59
Vendor: T-MOBILE USA, INC
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 1.78 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 1.78 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 1.78 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 1.78 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 331.76 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 1.78 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 1.78 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21-12/20/21 02/01/2022 TELEPHONE SERVICE 1.78 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 7.13 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 7.13 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 7.13 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 124.79 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 124.79 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 71.31 11/21/21 - 12/20/21
T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 1.79 11/21/21-12/20/21
1/25/7022 17:05.21 PM Page 1/:0t 2%
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount T-MOBILE USA, INC 11/21/21 - 12/20/21 02/01/2022 TELEPHONE SERVICE 24.77 11/21/21 - 12/20/21
Vendor T-MOBILE USA, INC Total: 713.06
Vendor: TYLER TECHNOLOGIES, INC.

TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 48.37

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 48.37

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 2,418.30

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 24.18

MAINTENANCE
AGREEMENT 3/1/22-5/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 48.37

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 96.73

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 48.37

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 24.18

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 48.37

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 96.73

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 773.86

MAINTENANCE
AGREEMENT 3/1/22-6/30/
TYLER TECHNOLOGIES, IN 025-364221 02/01/2022 SOFTWARE 241.82

MAINTENANCE
AGREEMENT 3/1/22-6/30/
Vendor TYLER TECHNOLOGIES, INC. Total: 4,836.61
Vendor: USA BLUE BOOK
USA BLUE BOOK 839744 02/01/2022 CL2 PUMP/ CHECK VALVES 1,661.71

AND INJECTOR FOR

WATER WELL
Vendor USA BLUE BOOK Total: 1,661.71
Vendor: VISION SERVICE PLAN-(CA)
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 4.63 FEBRUARY 2022
1/25/2022 12:05:21 PM Page 18 ot 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 31.82 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 5.96 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 271.20 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 28.42 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 51.15 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 2.78 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 28.42 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 20.57 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 3.69 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 19.36 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 3.71 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 46.16 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 13.64 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 2.31 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 17.05 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 3.71 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 2.27 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 18.28 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 0.93 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 3.71 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 3.76 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 33.36 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 22.73 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 6.92 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 9.18 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 8.52 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 81.69 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 32.43 FEBRUARY 2022
1229/202212:04:21p0 Page 17 or 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 28.42 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 8.07 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 8.61 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 2.84 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 115.52 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 9.27 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 3.41 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 1.15 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 23.69 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 1.85 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 5.68 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 0.93 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 2.86 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 17.04 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 23.06 FEBRUARY 2022
VISION SERVICE PLAN-(CA) FEBRUARY 2022 02/01/2022 VISION INSURANCE 56.83 FEBRUARY 2022
Vendor VISION SERVICE PLAN-(CA) Total: 1,087.59
Vendor: WESTSIDE CONNECT
WESTSIDE CONNECT 301312 02/01/2022 PT MAINT. WORKER 148.00

RECRUITMENT
WESTSIDE CONNECT 302144 02/01/2022 NOTICE OF PUBLICATION 80.00

HEARING - PC
Vendor WESTSIDE CONNECT Total: 228.00
Vendor: WESTSIDE WELDING & RADIATOR
WESTSIDE WELDING & RA 11360 02/01/2022 WATER WELL SIGN 53.30

BRACKETS
WESTSIDE WELDING & RA 11361 02/01/2022 CUSTOM TOOL MADE FOR 86.34 METERS
WESTSIDE WELDING & RA 11362 02/01/2022 REPAIRS FOR LEAF PICK UP 4,80 TRUCK
WESTSIDE WELDING & RA 11362 02/01/2022 REPAIRS FOR LEAF PICK UP 3.84 TRUCK
WESTSIDE WELDING & RA 11362 02/01/2022 REPAIRS FOR LEAF PICK UP 10.56 TRUCK
WESTSIDE WELDING & RA 11362 02/01/2022 REPAIRS FOR LEAF PICK UP 12.80 TRUCK
WESTSIDE WELDING & RA 11363 02/01/2022 REPAIRS FOR LINDEN 112.00

SEWER LIFT STATION
WESTSIDE WELDING & RA 11368 02/01/2022 CUT TORCH RENTAL 7.42 WESTSIDE WELDING & RA 11368 02/01/2022 CUT TORCH RENTAL 5.94 1/25/2022 12:04:21 PM Page 20 of 25
Warrant Ust Post Dates: 01/19/2022-02/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount WESTSIDE WELDING & RA 11368 02/01/2022 CUT TORCH RENTAL 16.34 WESTSIDE WELDING & RA 11368 02/01/2022 CUT TORCH RENTAL 19.80 Vendor WESTSIDE WELDING & RADIATOR Total: 333.14
Vendor: WILLIAM JAMES TULLY JR
WILLIAM JAMES TULLY JR 0000063 02/01/2022 PD SHOULDER PATCHES 192.48

FOR NEW EMPLOYEES
Vendor WILLIAM JAMES TULLY JR Total: 192.48
Vendor: WINDECKER, INC
WINDECKER, INC 257991 02/01/2022 PW RED DIESEL FOR 209.23

BACKHOE
WINDECKER, INC 257991 02/01/2022 PW RED DIESEL FOR 209.23 Vendor WINDECKER, ING Total: 418.46
Vendor: YANCEY LUMBER CO
YANCEY LUMBER CO A2021057674 02/01/2022 REC - SUPPLIES FOR 63.96

FIXING SNACK BAR CART
Vendor YANCEY LUMBER CO Total: 63.96
Grand Total: 226,078.30
1/25/2022 12:05:21 PM Page 21 of 2!
Warrant List Post Dates: 01/19/2022 -02/01/2022
Report Summary
Fund Summary
Fund Payment Amount
001 - GENERAL FUND 78,950.57
002 - UTILITY TAX FUND 52.50
009 - COMMUNITY CENTER FUND 397.68
016 -SWIM POOL FUND 1,174.20
017 - CITY WIDE LIGHTING & LAND 2,330.56
019 - RECREATION FUND 2,190.64
020 - CMAQ 816.26
021 - REGIONAL STREET TRANSPORTATION PROGRAM 1,102.19
059 - STORM DRAIN 2,650.94
060 - WATER FUND 26,268.92
061 - SEWER FUND 19,878.63
062 - REFUSE 4,201.03
063 - AIRPORT FUND 38,407.34
093 - INSURANCE TRUST FUND (RENTAL) 35.00
099 - PAYAOLL TRUST FUND 34,045.23
106 - WATER IMPACT FEES 152.52
201 - MEASURE V 1,449.99
203 - SB1 - ROAD REPAIR/LOCAL STREETS 2017 ACT 78.42
301 - SWRCB GRANT WASTEWATER PROJ C-06-8179-11 160.00
401 - TOBACCO GRANT 940.86
403 - AMERICAN RESCUE PLAN ACT FUND (ARPA) 241.50
501 - PIONEER PARK REHABILITATION GRANT 7,875.00
505 - CAL VIP GRANT 2,678.32
Grand Total: 226,078.30
Account Summary
Account Number Account Name Payment Amount
001-0110-520.010-00 DEPT OPERATING SUPPL 7.34
001-0110-540.039-00 MAINTENANCE CONTRA 62.65
001-0120-520.010-00 DEPT OPERATING SUPPL 28.43
001-0120-530.011-00 TELEPHONE & INTERNET 3.86
001-0120-530.201-00 OTHER CONTRACT SERVI 22.82
001-0120-540.039-00 MAINTENANCE CONTRA 2,480.95
001-0140-510.020-00 GROUP HEALTH INSURA 228.85
001-0140-520.000-00 OFFICE SUPPLIES 28.43
001-0140-520.010-00 DEPT OPERATING SUPPL 7.34
001-0140-530.011-00 TELEPHONE & INTERNET 3.86
001-0140-530.201-00 OTHER CONTRACT SERVI 327.32
001-0140-540.039-00 31.32
001-0141-530.009-00 OTHER PROFESSIONAL S 1,774.70
001-0141-530.201-00 OTHER CONTRACT SERVI 3,722.00
001-0142-510.020-00 GROUP HEALTH INSURA 1,485.98
001-0142-520.010-00 28.43
001-0142-530.011-00 TELEPHONE & INTERNET 3,86
001-0142-530.201-00 OTHER CONTRACT SERVI 200.42
001-0142-540.039-00 MAINTENANCE CONTRA 62.65
001-0150-510.020-00 GROUP HEALTH INSURA 256.68
001-0150-520.010-00 DEPT OPERATING SUPPL 942.00
001-0150-520.011-00 UNIFORM ALLOWANCE 36.09
001-0150-530.011-00 TELEPHONE & INTERNET 3.86
001-0150-540.039-00 MAINTENANCE CONTRA 159.38
001-0210-510.020-00 GROUP HEALTH INSURA 9,556.54
001-0210-520.000-00 OFFICE SUPPLIES 170.61
001-0210-520.010-00 DEPT OPERATING SUPPL 36.69
001-0210-520.011-00 UNIFORM ALLOWANCE 192.48
001-0210-520.030-00 MOTOR VEHICLE EXPEN 661.61
001-0210-530.011-00 TELEPHONE & INTERNET 747.95
1/25/202/ 12:05:21 PM Page 27 ot 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Account Summary
Account Number Account Name Payment Amount
001-0210-530.201-00 OTHER CONTRACT SERVI 27,939.80
001-0210-540.037-00 POLICE DEPT. REIMBURS 325.56
001-0210-540.039-00 MAINTENANCE CONTRA 2,547.40
001-0230-510.020-00 GROUP HEALTH INSURA 1,656.51
001-0230-530.201-00 OTHER CONTRACT SERVI 375.00
001-0410-510.020-00 GROUP HEALTH INSURA 137.31
001-0410-530.009-00 OTHER PROFESSIONALS 4,366.69
001-0410-530.011-00 TELEPHONE 3.86
001-0410-530.030-00 ADVERTISING 80.00
001-0410-530.201-00 OTHER CONTRACT SERVI 14,185.80
001-0410-540.039-00 MAINTENANCE CONTRA 62.65
001-0460-510.020-00 GROUP HEALTH INSURA 1,326.78
001-0460-520.010-00 DEPT OPERATING SUPPL 28.43
001-0460-530.011-00 TELEPHONE 3.B6
001-0460-530.201-00 OTHER CONTRACT SERVI 22.82
001-0460-540.039-00 MAINTENANCE CONTRA 31.32
001-0610-510.020-00 GROUP HEALTH INSURA 913.07
001-0610-520.010-00 DEPT OPERATING SUPPL 350.67
001-0610-520.011-00 UNIFORM ALLOWANCE 28.50
001-0610-520.030-00 MOTOR VEHICLE EXPEN 603.05
001-0610-530.011-00 TELEPHONE 3.86
001-0610-530.072-00 OTHER EQUIPMENT REP 148.50
001-0610-530.201-00 OTHER CONTRACT SERVI 338.06
001-0610-540.011-00 BUILDINGS 133.32
001-0610-540.039-00 MAINTENANCE CONTRA 62.65
002-0145-530.201-00 OTHER CONTRACT SERVI 52.50
009-0150-510.020-00 GROUP HEALTH INSURA 150.53
009-0150-520.010-00 DEPT OPERATING SUPPL 54.49
009-0150-530.011-00 TELEPHONE 15.45
009-0150-530.201-00 OTHER CONTRACT SERVI 38.06
009-0150-540.030-00 MACHINERY & EQUIPME 0.00
009-0150-540.039-00 MAINTENANCE CONTRA 139.15
016-0613-510.020-00 GROUP HEALTH INSURA 890.16
016-0613-520.010-00 DEPT OPERATING SUPPL 7,34
016-0613-530.011-00 TELEPHONE 15.45
016-0613-530.201-00 OTHER CONTRACT SERVI 25.37
016-0613-540.039-00 MAINTENANCE CONTRA 235.88
017-0140-510.020-00 GROUP HEALTH INSURA 183.09
017-0610-510.020-00 GROUP HEALTH INSURA 2,101.15
017-0610-520.011-00 UNIFORM ALLOWANCE 46.32
019-0142-510.020-00 GROUP HEALTH INSURA 636.85
019-0150-510.020-00 GROUP HEALTH INSURA 94.09
019-0613-510.020-00 GROUP HEALTH INSURA 796.07
019-0613-520.010-00 DEPT OPERATING SUPPL 146.04
019-0613-530.011-00 TELEPHONE 15.45
019-0613-530.201-00 OTHER CONTRACT SERVI 266.26
019-0613-540.039-00 MAINTENANCE CONTRA 235.88
020-0310-530.201-00 OTHER CONTRACT SERVI 816.26
021-0140-510.020-00 GROUP HEALTH INSURA 183.09
021-0142-510.020-00 GROUP HEALTH INSURA 106.14
021-0310-510.020-00 GROUP HEALTH INSURA 812.96
059-0140-510.020-00 GROUP HEALTH INSURA 45.77
059-0140-530.201-00 OTHER CONTRACT SERVI 103.93
059-0210-510.020-00 GROUP HEALTH INSURA 110.06
059-0730-510.020-00 GROUP HEALTH INSURA 170.31
059-0730-520.010-00 DEPT OPERATING SUPPL 293.93
059-0730-520.030-00 MOTOR VEHICLE EXPEN 482.42
059-0730-530.009-00 OTHER PROFESSIONALS 1,231.41
V/2/2022 12:05:21 PM

Page 23 of 25 ends

Warrant List Post Dates: 01/19/2022 - 02/01/2022
Account Summary
Account Number Account Name Payment Amount
059-0730-530.201-00 OTHER CONTRACT SERVI 213.11
060-0140-510.020-00 GROUP HEALTH INSURA 1,647.74
060-0142-510.020-00 GROUP HEALTH INSURA 1,061.41
060-0150-510.020-00 GROUP HEALTH INSURA 282.26
060-0210-510.020-00 GROUP HEALTH INSURA 349.85
060-0460-510.020-00 GROUP HEALTH INSURA 398.02
060-0710-510.020-00 GROUP HEALTH INSURA 3,637.85
060-0710-520.010-00 DEPT OPERATING SUPPL 2,890.84
060-0710-520.011-00 UNIFORM ALLOWANCE 159.43
060-0710-520.030-00 MOTOR VEHICLE EXPEN 1,326.68
060-0710-530.011-00 TELEPHONE 270.46
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 776.84
060-0710-530.122-00 INTEREST EXPENSE (VIER 502.29
060-0710-530.201-00 OTHER CONTRACT SERVI 9,724.20
060-0710-540.011-00 BUILDINGS 133.36
060-0710-540.039-00 MAINTENANCE CONTRA 3,107.69
061-0140-510.020-00 GROUP HEALTH INSURA 1,601.97
061-0142-510.020-00 GROUP HEALTH INSURA 1,326.78
061-0142-530.030-00 ADVERTISING 712.20
061-0150-510.020-00 GROUP HEALTH INSURA 329.30
061-0210-510.020-00 GROUP HEALTH INSURA 323.32
061-0460-510.020-00 GROUP HEALTH INSURA 132.68
061-0520-510.020-00 GROUP HEALTH INSURA 5,094.94
061-0520-520.010-00 DEPT OPERATING SUPPL 1,691.52
061-0520-520.011-00 UNIFORM ALLOWANCE 329.74
061-0520-520.030-00 MOTOR VEHICLE EXPEN 1,608.09
061-0520-530.009-00 OTHER PROFESSIONALS 1,346.00
061-0520-530.011-00 TELEPHONE 270.46
061-0520-530.094-00 LICENSES & PERMIT FEE 40.00
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 776.84
061-0520-530.122-00 INTEREST EXPENSE (VIER 502.28
061-0520-530.201-00 OTHER CONTRACT SERVI 481.92
061-0520-540.011-00 BUILDINGS 133.32
061-0520-540.039-00 MAINTENANCE CONTRA 3,177.27
062-0140-510.020-00 GROUP HEALTH INSURA 457.71
062-0140-520.010-00 DEPT OPERATING SUPPL 96.87
062-0142-510.020-00 GROUP HEALTH INSURA 159.21
062-0150-510.020-00 GROUP HEALTH INSURA 47.04
062-0510-520.000-00 OFFICE SUPPLIES 73.39
062-0510-520.011-00 UNIFORM ALLOWANCE 72.37
062-0510-530.011-00 TELEPHONE & INTERNET 154.55
062-0510-530.201-00 OTHER CONTRACT SERVI 481.91
052-0510-540.039-00 MAINTENANCE CONTRA 1,652.27
062-0530-510.020-00 GROUP HEALTH INSURA 1,005.71
063-0140-510.020-00 GROUP HEALTH INSURA 91.54
063-0142-510.020-00 GROUP HEALTH INSURA 265.36
063-0210-510.020-00 GROUP HEALTH INSURA 27.52
063-0340-510.020-00 GROUP HEALTH INSURA 126.65
063-0340-520.016-00 AVIATION GASOLINE 36,974.13
063-0340-530.011-00 TELEPHONE 3.88
063-0340-530.094-00 AIRPORT LICENSE/PERM 122.20
063-0460-510.020-00 GROUP HEALTH INSURA 796.06
093-0000-220.070 INSURANCE TRUST 35.00
099-0000-220.010 FICA TAXES PAYABLE 10,422.98
099-0000-220.020 FIT W/H PAYABLE 5,988.23
099-0000-220.030 SIT W/H PAYABLE 2,534.72
099-0000-220.050 PERS PAYABLE 12,871.09
099-0000-220.071 POA DEDUCT PAYABLE 480.00
1/25/2022 1205:21 PM Page 24 of 25
Warrant List Post Dates: 01/19/2022 - 02/01/2022
Account Summary
Account Number Account Name Payment Amount
099-0000-220.090 DISABILITY (SDI) PAYABL 806.21
099-0000-220.092 CAL PERS 457 DEF COMP 942.00
106-0710-530.009-00 OTHER PROFESSIONALS 152.52
201-0310-530.201-00 OTHER CONTRACT SERVI 1,449.99
203-0310-530.009-00 OTHER PROFESSIONAL S 78.42
301-0520-530.009-00 OTHER PROFESSIONAL S 160.00
401-0210-510.020-00 GROUP HEALTH INSURA 940.86
403-0000-530.009-00 OTHER CONTRACT SERVI 241.50
501-0610-530.009-00 OTHER PROFESSIONALS 7,875.00
505-0210-510.020-00 GROUP HEALTH INSURA 2,653.55
505-0210-520.040-00 TELEPHONE EXPENSE 24.77
Grand Total: 226,078.30
Project Account Summary
Project Account Key Payment Amount
207,050.68
510.61
5TH ST & 4TH AVE ROUNDABOUT EXPENSE
ARPA - WATER/SEWER LINE MAPPING EXPENSE 241.50
CAL VIP GRANT EXPENSE 2,678.32
EAST AVE SIDEWALK EXPENSE 164.20
FAMILY DOLLAR EXPENSE 4,215.75
GREEN ACRES SIDEWALK REHAB EXPENSE 70.88
HWY 33/140 ROUNDABOUT EXPENSE PE 1,181.78
374.50
187.25
MEREDITH AVE PH 3 PE 115.68
PED IMPROVMENT ON NAVE EXPENSE 65.76
PIONEER PARK REHAB - EXPENSE 7,875.00
187.25
TOBACCO GRANT - EXPENSE 940.86
WELL #8 EXPENSE 152.52
226,078.30
1/25/2022 12:05:21 PM
ITEM NO. 3

CALE CI CAIRON

COUNCIL AGENDA ITEM
FEBRUARY 1, 2022
PREPARED BY: Doug Dunford, City Manager
SUBJECT: Council to Waive and Approve the Second Reading of an Ordinance Amending Gustine Municipal Code Section 5-9-3 Regarding the Active Maintenance and Monitoring of Vacant Buildings

BACKGROUND/DISCUSSION
Staff presented this amendment to the Gustine Municipal Code to the Council at the December 21, 2021 Council Meeting and it was approved on a 5-0 vote. Staff is now bringing this item back for a second reading and approval by the Council.

City Council adopted Ordinance 472 on April 19, 2016, prohibiting long-term boarded and vacant buildings and requiring their active maintenance and monitoring to optimize their appeal to prospective tenants. Staff has observed that despite the adoption of this ordinance, some owners of vacant buildings have stored materials and allowed the accumulation of debris inside them, such that their outward appearance creates a perception that they are not truly available for rent. Accordingly, Council directed staff to prepare an amendment to Ordinance 472 to further define the requirement that owners of such buildings ensure that any materials inside the building are not visible from the outside. A proposed ordinance making this amendment is attached for Council's consideration.

FISCAL IMPACT
None.

RECOMMENDATION
Recommend City Council to waive the second reading and approve an Ordinance Amending Gustine Municipal Code Section 5-9-3 Regarding the Active Maintenance and Monitoring of Vacant Buildings.

EXHIBIT(S)
A) Draft Ordinance
ORDINANCE NO. XXX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE AMENDING GUSTINE MUNICIPAL CODE SECTION 5-9-3 REGARDING THE ACTIVE MAINTENANCE AND

MONITORING OF VACANT BUILDINGS
WHEREAS, the City of Gustine City Council adopted Ordinance 472 on April 19, 2016 adding Title 5 Chapter 9 to the Gustine Municipal Code to prohibit long-term boarded and vacant buildings ("the Ordinance"); and
WHEREAS, the City Council wishes to amend Section 5-9-3 of Title 5, Chapter 9 to further define the manner in which vacant buildings must be maintained and monitored in order to meet the intent of the Ordinance.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. Section 5-9-3 of Title 5, Chapter 9, is hereby amended to read in its entirety as follows:

Section 5-9-3 Long-term boarded and vacant building prohibited.

A. The owner of any boarded building, whether boarded by voluntary action of the owner or as a result of enforcement activity by the City, shall cause the boarded building to commence rehabilitation for occupancy within thirty (30) days after the building is boarded.

B. No person shall allow a building designed for human use or occupancy to stand vacant for more than thirty (30) days, unless one of the following applies:

The building is the subject of an active building permit for repair or rehabilitation and the owner is progressing diligently to complete the repair or rehabilitation.

The building meets all codes, does not contribute to blight, is ready for occupancy, and is actively being offered for sale, lease, or rent.

The Chief of Police or designee determines that the building does not contribute to, and is not likely to contribute to, blight because the owner is actively maintaining and monitoring the building so that it does not contribute to blight. Active maintenance and monitoring shall include:
a. Maintenance of landscaping and plant materials in good condition.

Maintenance of the exterior of the building, including but not limited to paint and finishes, in good condition.

C. Regular removal of all exterior trash, debris and graffiti. d. Maintenance of the building in continuing compliance with all applicable codes and regulations.
e. Maintenance of the interior of the building to eliminate any outwardly visible evidence of stored materials and/or debris. f. Prevention of criminal activity on the premises, including, but not limited to, use and sale of controlled substances,
prostitution and criminal street gang activity.

Section 2. If any section, subsection, subdivision, sentence, clause, phrase or portion of this ordinance, or the application thereof to any person or place, if for any reason held to be unconstitutional or invalid by the decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or its application to other persons or places.

Section 3. The City Clerk is ordered to publish this Ordinance in summary form in accordance with law, in a newspaper of general circulation in the City.

Section 4. Pursuant to the California Environmental Quality Act (CEQA) § 1537(b) (5) [Not Defined as a Project] the proposed ordinance is exempt from the provisions of CEQA.

Section 5. The proposed amendment is consistent with the General Plan; and Section 6. The proposed amendment will not be detrimental to the public interest, health, safety, convenience, or welfare of the City; and Section 7. This ordinance shall be in full force and effect 30 days after the date of its passage and adoption.
1, Melanie Correa, Deputy City Clerk of the City of Gustine, hereby certify the foregoing Ordinance was introduced on the 21st day of December, 2021 and second reading and adoption was approved on the 1st day of February, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
ITEM NO. 4

GUSTINE CITY GALIFORNIA

COUNCIL AGENDA ITEM
FEBRUARY 1, 2022
PREPARED BY: Doug Dunford, City Manager
SUBJECT: Adopt Resolution No. 2022-XXXX Authorizing the City Manager, or the Finance Officer as Designee, to File and Submit a Grant Application to the California Department of Resources Recycling and Recovery (CalRecycle) for the SB 1383 Local Assistance Grant Program.

BACKGROUND/DISCUSSION
Public Resources Code section 48000 et sea. authorizes the California Department of Resources Recycling and Recovery ("CalRecycle") to administer various grant programs in furtherance of the State of California's efforts to reduce, reuse, and recycle solid waste generated in the state, thereby preserving landfill capacity, protecting public health and safety, and protecting the environment.

CaRecycle has since established procedures governing the application for the SB 1383 Local Assistance Grant Program (the "Program"), which aims to provide aid to local jurisdictions in the implementation of regulations adopted by CaRecycle to implement Senate Bill 1383 (Lara, Statutes of 2016) (the "SB 1383 Regulations").

In order to apply for a grant from the Program, CalRecycle requires an applicant to, among other things, have on file a resolution of its governing body authorizing the submittal of the Program application, and further declaring the specific representatives of the applicant, named by title, are authorized to execute all grant documents, including, but not limited to, applications, agreements, amendments, and requests for payment, as necessary to secure grant funds and implement the approved grant The City is a local jurisdiction eligible to receive grant funding under the SB 1383 Local Assistant Grant Program, provided it complies with CaRecycle's application requirements and procedures.

The Resolution authorizes the submittal to CalRecycle of an application for the SB 1383 Local Assistance Grant Program.

The Resolution further authorizes the City Manager, or the Finance Officer as his designee, to submit the grant application to CalRecycle, and to further execute on behalf of the City of Gustine all grant documents, including but not limited to, applications, agreements, amendments, and requests for payment, as necessary to secure grant funds and implement the approved grant project.

If approved, CalRecycle estimates that the City of Gustine will be eligible for up to $20,000 of grant funding, which the City can use toward the implementation of the SB 1383 Regulations.

FISCAL IMPACT
If the City's grant application is approved, the City may receive up to $20,000 in grant funding.

RECOMMENDATION
Adopt Resolution No.2022-XXXX Authorizing the City Manager, or the Finance Officer as Designee, to File and Submit a Grant Application to the California Department of Resources Recycling and Recovery (CalRecycle) for the SB 1383 Local Assistance Grant Program.

EXHIBIT(S)
A) Resolution No. 2022-XXXX,
RESOLUTION NO. 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE CITY

MANAGER, OR THE FINANCE OFFICER AS DESIGNEE, TO FILE AND SUBMIT A GRANT

APPLICATION TO THE CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY (CALRECYCLE) FOR THE SB 1383 LOCAL ASSISTANCE GRANT PROGRAM WHEREAS, Public Resources Sections 48000 et seq. authorize the California Department of Resources Recycling and Recovery ("CalRecycle") to administer various grant programs in furtherance of the State of California's efforts to reduce, reuse, and recycle solid waste generated in the state, thereby preserving landfill capacity, protecting public health and safety, and protecting the environment; and WHEREAS, in furtherance of this authority, CalRecycle is required to establish procedures governing the application, awarding, and management of such grants; and WHEREAS, CaRecycle is seeking grant applications to provide aid in the implementation of regulations adopted by CalRecycle to implement Senate Bill 1383 (Lara, Statutes of 2016) (the "SB 1383 Regulations"); and WHEREAS, CalRecycle established and set procedures governing the application for the SB 1383 Local Assistance Grant Program (the "Program"); and WHEREAS, CalRecycle's grant application procedures for the Program require, among other things, an applicant's governing body to declare by resolution certain authorizations related to the administration of CalRecycle grants; and WHEREAS, this non-competitive grant program will provide funding to local jurisdictions to assist with the implementation of the requirements associated with the SB 1383 Regulations; and
WHEREAS, the City of Gustine is estimated by CalRecycle to be eligible for up to $20,000, to be used towards the implementation of the SB 1383 Regulations.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Gustine:

Section 1. The above recitals and true and correct and shall be the findings of the City Council of the City of Gustine.

Section 2. The City Council of the City of Gustine does hereby authorize the submittal to CalRecycle of an application for the SB 1383 Local Assistance Grant Program.

Section 3. The City Council of the City of Gustine does hereby authorize and empower the City Manager, or the Finance Officer as the City Manager's designee, to execute in the name of the City of Gustine all grant documents, including, but not limited to, applications, agreements, amendments, and requests for payment, necessary to secure grant funds and implement the approved grant project.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 1st day of February, 2022, the resolution was adopted by the following vote:

Resolution 2022-XXXX

Page 2 of 2 ends

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine

Gustine City CouncilFebruary 1, 2022

Gustine City Council
February 1, 2022