Agenda packet — Gustine City Council, March 1, 2022

RUSTINE CITY AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
1915
NCORPORAT 352 5ih STREET GUSTINE, CALIFORNIA
NOV. 11, A.D. Teleconference Line 1(872)240-3212 Access code: 528-193-397 MARCH 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.

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.

March 1, 2022 to be included in the meeting.

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

1. Commissioner Recognition
Don Bruck, Planning Commissioner

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?

2. Minutes of the February 15, 2022 Regular Meeting
Recommendation: Review and approve
Warrants
Recommendation: Review and approve

ADMINISTRATIVE AGENDA

4. Consider Request for Use of City Park, Services and Allowance of Mobile Food Vendors for Lion's Club Easter Egg Hunt

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the request to use City park and services, and allow mobile food vendors at Gustine Lion's Club Easter Egg Hunt Consider Resolution Authorizing the Submittal of Notice of Intent to Comply with SB1383

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

CLOSED SESSION

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Title: City Manager.

ADJOURNMENT
Note:

1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at 209) 854-6471 or 209) 854-2127 (fax). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.

2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 5TH Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
1, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5th Street, Gustine CA and made available for public review on this 24lh day of February, 2022, at or before 5:00 p.m.

CERTIFICATE OF RECOGNITION
This certificate is awarded to:

DONALD BRUCK
Be it known that upon the recommendation of the Mayor and City Council of the City of Gustine, you are hereby honored with the utmost gratitude for your dedication to the City of Gustine
by serving dutifully as Planning Commissioner on the
City's Planning Commission
Mayor Pro Tem Derek Alexander

MINUTES OF

REGULAR MEETING
February 15, 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 - Alexander - Mayor Nagy Staff present: City Manager Doug Dunford, City Attorney Ann Siprelle, Police Chief Ruben Chavez, Economic & Community Director Jami Westervelt, Finance Director Jas Birring, Public Works Manager Jesus Chavez, Recreation Manager Tiffany Vitorino and Deputy City Clerk/Human Resources Director Melanie Correa

PRESENTATIONS

PUBLIC COMMENT
There was no public comment.

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

1. Minutes of the February 1, 2022 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and approve
Treasurer's Report - January 2022
Recommendation: Review and file

4. 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
Approve Request for Use of City Streets, Park and Services for Annual Linguica Run Car Show
Recommendation: Review and approve
Mayor Nagy introduced the consent calendar. There was no public comment. Council member Bonta made a motion to approve the consent calendar. The motion was seconded by Council member Brazil and carried 4-0 by roll call vote with Council member Ford absent.

ADMINISTRATIVE AGENDA

6. DISCUSSION & DIRECTION: Facility Rental Deposit and Fee Collection Procedure

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution
Recreation Manager Vitorino presented the staff report. There was no public comment.

There was some discussion related to existing facility rental reservation procedures.

Council member Bonta suggested that fees be charged all up front at time of reservation.

Council member Ford arrived to the meeting at 6:43 P.M.

The discussion moved to whether the software could accommodate a charge for the deposit, which could be transferred toward the rental cost. Council member Ford suggested charging 50% of full cost at time of reservation, with remaining balance due five days before the rental date. After some additional discussion, Council directed staff to proceed with assessing a $25 admin fee to all facility rentals in addition to collecting the rental deposit amount at the time of reservation, which will be applied toward the final rental cost prior to the date of the rental.

7. PUBLIC HEARING - Consider Introduction and Waiver of the First Reading of an Ordinance Amending Gustine Zoning and Subdivision Code Sections 4-22-030, 4-36-040, 4-44-040, 4-44-190 and 4-80-020 Relating to Family Day Care Homes, Residential Care Facilities and Transitional and Supportive Housing

1. Receive Staff Report

2. Open the public hearing

3. Receive public comment

4. Close the public hearing

5. Consider a motion to introduce and waive the first reading of an ordinance amending sections 4-22-030, 4-36-040, 4-44-040, 4-44-190 and 4-80-020 of the Gustine Zoning and Subdivision code relating to family day care homes, residential care facilities and transitional and supportive housing City Manager Dunford presented the staff report. Mayor Nagy opened the public hearing at 7:01 P.M. There was no public comment. The public hearing closed at 7:02 P.M. Council member Brazil made a motion to introduce and waive the first reading of an ordinance amending sections 4-22-030, 4-36-040, 4-44-040, 4-44-190 and 4-80-020 of the Gustine Zoning and Subdivision code relating to family day care homes, residential care facilities and transitional and supportive housing. The motion was seconded by Mayor Pro Tem Alexander and carried 4-1 by roll call vote with Council member Ford in opposition.

8. PUBLIC HEARING - Consider Introduction and Waiver of the First Reading of an Ordinance Amending Gustine Zoning and Subdivision Code Section 4-24-030 Regarding Tattoo and Body Art Facilities

1. Receive Staff Report

2. Open the public hearing

3. Receive public comment

4. Close the public hearing

5. Consider a motion to introduce and waive the first reading of an ordinance amending section 4-24-030 of the Gustine Zoning and Subdivision code regarding tattoo and body art facilities
City Manager Dunford presented the staff report. Mayor Nagy opened the public hearing at 7:06 P.M. There was no public comment. The public hearing closed at 7:07 P.M. There was a discussion related to annual inspections. Mayor Pro Tem Alexander made a motion to introduce and waive the first reading of an ordinance amending section 4-24-030 of the Gustine Zoning and Subdivision code regarding tattoo and body art facilities. The motion was seconded by Council member Bonta and carried 5-0 by roll call vote.

9. Consider Resolution Opposing Tax Fairness, Transparency and Accountability Act

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution
City Manager Dunford presented the staff report. There was no public comment. Mayor Nagy expressed his opposition of the proposed bill. Council member Brazil echoed Mayor Nagy's sentiments. 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
Police Chief Chavez updated on the successful Police Explorer trip to Pebble Beach for the AT&T ProAm event. Council member Brazil thanked the department for assisting with Westside Ambulance's recent flat tire. Mayor Pro Tem Alexander inquired on recent sightings of the department's K-9 car in Merced and Newman. Chief Chavez provided information.

Finance Director Birring advised that she had nothing to report. Council member Bonta inquired information on $300K charge for meters, to which Mrs. Birring advised that the payment was an installment payment.

Public Works Manager Chavez advised that he had recently located a 135' lift for sale.

He reported that his department had removed the fence at former Corp Yard location, and had taken down the holiday decorations. He advised that the department was exercising hydrants around town. Mr. Chavez reported that the bids for new windows at the Gustine Museum had been received, and would be forthcoming for Council consideration. He advised that downtown tree watering would commence in the coming week. Mayor Pro Tem Alexander inquired on current lockup procedure at the Corp Yard, to which Public Works Manager Chavez provided information. Council member Bonta inquired for weekend recycling center hours, to which Mr. Chavez provided information. Council member Brazil thanked Mr. Chavez for following up on PG&E asphalt repair, and advised the patch on Meredith Ave near Grove is deteriorating further. Council member Brazil also inquired on status of hydrant repair on West Ave, to which Mr. Chavez provided information. Mr. Brazil further inquired on waterfall feature at the Schmidt Park pond, he advised that he'd like to see the waterfall back in working order. Council member Ford shared his opinion that the pond looks great as full as it currently is. There was some discussion related to staffing needs for the Public Works department.

Economic & Community Development Director Westervelt updated on local COVID relief reimbursements. She advised that the deadline has been extended to March 31.

She shared that a conditional use permit to allow for an urgent care facility would be heard by the Planning Commission later this month, and that the former RJ's site is garnishing interest from potential buyers. Mrs. Westervelt advised of the starting of a partnership for summer youth program, and reported on Airport Commissioner Doug Lucas's recent passing. Council member Bonta as ex-officio of the Airport Commission, relayed that water pressure is an issue in pilots lounge, and inquired whether a regular cleaning schedule be established for the location.

Recreation Manager Vitorino shared that another adult craft night is being planned for Friday, April Ist. She also advised that Crafter's Paradise would be hosting a craft event at the Goman Center on April 2nd for children. Mrs. Vitorino advised that she would be installed as Vice President of CPRS District 5 the following morning. She advised that she would be attending the CPRS Annual Conference in Sacramento on March 8-11, she invited anyone interested in attending the expo portion of the conference to contact her for tickets. Council member Brazil congratulated her on her VP designation. Mr.

Brazil inquired whether staff could streamline a process for events in town. City Manager Dunford provided information.

Deputy Clerk Correa advised that City Hall would host a ballot drop box for the June primary election, and that the ballot drop box was expected to be delivered the week of April 25th. Mrs. Correa advised that interviews were scheduled for Community Services Officer on Thursday, February 17th, and that interviews for Police Records Clerk were planned for Tuesday, February 22nd, Council member Brazil expressed concern over the current work schedule of the Community Services Officer and Police Records Clerk positions, he and Council member Ford shared their opinion that those positions work day should better align with providing service to the public. Council member Brazil expressed his displeasure with the complaint-driven code enforcement system currently in practice.

CITY MANAGER REPORT
City Manager Dunford advised of several upcoming meetings, including topics such as:
pension obligation bonds, RHNA, and SE Gustine development. He advised that North Ave sidewalk project was recently walked and discussed. Mr. Dunford shared that Tip Top Farms Attorney would like to discuss amending the fee schedule. Council member Brazil inquired on information why the project is delayed based off the initial se Development proposal, to which City Manager Dunford provided information. Council member Brazil also raised his concern with the new homes along North Ave with un- landscaped front lawns, to which City Manager Dunford provided information and relayed that City will start enforcing agreement with homeowners to landscape.

CITY COUNCIL REPORTS
Council member Brazil expressed his opinion of displeasure with California's false claims on water conservation efforts, and the state's misappropriation of funds.

Council member Bonta advised that he had nothing to report.

Council member Ford advised that he enjoyed Super bowl Sunday.

Mayor Pro Tem Alexander expressed that he was glad to see tennis courts being used so frequently. He advised staff to stay ahead of egret migration to Schmidt Park.

Mayor Nagy advised that he had nothing to report, and advised to adjourn the open session in memory of Doug Lucas.

CLOSED SESSION PUBLIC COMMENT
There was no public comment.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: 1 case
When Council returned to open session, it was reported that there was no reportable action.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 8:54 P.M.

City of Gustine, CA Warrant Lis
By Vendor Nam
Post Dates 02/16/2022 - 03/01/20:

Vendor Name Payable Number Post Date Description (Item) Amou Vendor: 209 MULTIMEDIA CORPORATION
209 MULTIMEDIA CORPOR 01/21/2022 03/01/2022 YEARLY SUBSCRIPTION 52.1 03/03/2022 - 03/03/2023
209 MULTIMEDIA CORPOR 303939 03/01/2022 PLANNING COMM PUBLIC 48.

HEARING 02/23/22
Vendor 209 MULTIMEDIA CORPORATION Total: 100.0
Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUSTI 503343 03/01/2022 PW DEPT OPP SUPPLIES- 4.:

DRILL BIT / TOOLS
ACE HARDWARE OF GUSTI 503357 03/01/2022 PW MISC SUPPLIES - 33.1

PARTS FOR LEAKS
ACE HARDWARE OF GUSTI 503358 03/01/2022 PW BACKPACK SPRAYER 97.4

FOR HERBICIDES
ACE HARDWARE OF GUSTI 503375 03/01/2022 PW DEPARTMENT 7.1

OPERATING SUPPLIES-
TOOLS
ACE HARDWARE OF GUST 503401 03/01/2022 PW DEPT OPP SUPPLIES- 23.7

FAUCET NO-KINK
ACE HARDWARE OF GUSTI 503410 03/01/2022 PW DEPT OPP SUPPLIES- -10.8

FAUCET NO-KINK
ACE HARDWARE OF GUSTI 503430 03/01/2022 PW DEPT OPP SUPPLIES- 20.7

VALVE ACCESS COVER
ACE HARDWARE OF GUSTI 503438 03/01/2022 PW DEPT OPP SUPPLIES- 28.1

CUT-OFF WHEEL
ACE HARDWARE OF GUST 503484 03/01/2022 PW WATER METER PARTS 66.2 ACE HARDWARE OF GUST 503631 03/01/2022 PW DEPT OPP SUPPLIES- 34.9

BOLTS, WASHERS,

SCREWS, NUTS
ACE HARDWARE OF GUSTI 503873 03/01/2022 PW DEPT OPP SUPPLIES- 25.0

WATER LEAKS REPAIR
PARTS
ACE HARDWARE OF GUST 503907 03/01/2022 PW DEPT OPP SUPPLIES- 3.6

NUTS, BOLTS, WASHERS,
SCREWS
ACE HARDWARE OF GUSTI 503935 03/01/2022 PW DEPT OPP SUPPLIES- 14.2

WATER LEAKS REPAIR
PARTS
ACE HARDWARE OF GUSTI 503969 03/01/2022 PW DEPT OPP SUPPLIES- 3.61

NUTS, BOLTS, WASHERS,
SCREWS
ACE HARDWARE OF GUSTI 504027 03/01/2022 PW DEPT OPP SUPPLIES- 3.9

NUTS, BOLTS, WASHERS,
SCREWS
ACE HARDWARE OF GUST 504096 03/01/2022 PW DEPT OPP SUPPLIES 8.1:

ACE HARDWARE OF GUSTI 504113 03/01/2022 PW DEPT OPP SUPPLIES- 42.2:

BOLTS, WASHERS,

SCREWS, NUTS
ACE HARDWARE OF GUSTI 504129 03/01/2022 PW TRUFUEL 50:1 MIX 49.7:
110 OZ
ACE HARDWARE OF GUSTI 504159 03/01/2022 PW SPRINKLERS REPAIR 9.7:

PARTS
2/24/2022 11:34:06 AM

Page 1 of 28 ends

Warrant List Post Dates: 02/16/2022 -03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTI 504188 03/01/2022 PW DEPT OPP SUPPLIES- 16.82

IRRIGATION PARTS
ACE HARDWARE OF GUSTI 483369-2 03/01/2022 PW IRRIGATION PARTS -4.76

REFUND- BUSHING HEX,
PVC
ACE HARDWARE OF GUSTI 504430 03/01/2022 SAWZALL BLADE FOR 17.31

WATER DEPT
ACE HARDWARE OF GUSTI 504496 03/01/2022 STEEL FLATS FOR WWTP 10.81 ACE HARDWARE OF GUSTI 504551 03/01/2022 ELBOW 90L ABS FOR SINK 11.00 Vendor ACE HARDWARE OF GUSTINE Total: 516.71
Vendor: ALHAMBRA & SIERRA SPRINGS
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 4.35 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 4.35 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 21.74 DEPTS 01/19/22&
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 6.52 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 6.52 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 4.35 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 6.52 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 32.62 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 43.49 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 43.50 DEPTS 01/19/22 &
02/02/22
ALHAMBRA & SIERRA SPRI 12652410 020422 03/01/2022 DRINKING WATER ALL 43.49 DEPTS 01/19/22 &
02/02/22
Vendor ALHAMBRA & SIERRA SPRINGS Total: 217.45
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICE INT7-QCM9-HQW6 03/01/2022 PW PRINTER INK 47.20

CARTRIDGES
AMAZON CAPITAL SERVICE INT7-QCM9-HQW6 03/01/2022 PW PRINTER INK 37.76

CARTRIDGES
AMAZON CAPITAL SERVICE 1NT7-QCM9-HQWG 03/01/2022 PW PRINTER INK 103.83

CARTRIDGES
AMAZON CAPITAL SERVICE 1NT7-QCM9-HQW6 03/01/2022 PW PRINTER INK 125.85

CARTRIDGES
AMAZON CAPITAL SERVICE 1DDL-WPGH-H7DG 03/01/2022 OFFICE SUPPLIES - TISSUES 14.86 & CARDSTOCK
2/21/2022 11:54:06 AM

Page 2 of 28 ends

Warrant List Past Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1DDL-WPGH-H7DG 03/01/2022 OFFICE SUPPLIES - TISSUES 14.86 & CARDSTOCK
AMAZON CAPITAL SERVICE 1DDL-WPGH-H7DG 03/01/2022 OFFICE SUPPLIES - TISSUES 14.86 & CARDSTOCK
AMAZON CAPITAL SERVICE 1DDL-WPGH-H7DG 03/01/2022 OFFICE SUPPLIES - TISSUES 14.86 & CARDSTOCK
AMAZON CAPITAL SERVICE 1DDL-WPGH-H7DG 03/01/2022 OFFICE SUPPLIES - TISSUES 14.86 & CARDSTOCK
AMAZON CAPITAL SERVICE 1DDL-WPGH-H7DG 03/01/2022 OFFICE SUPPLIES - TISSUES 37.14 & CARDSTOCK
AMAZON CAPITAL SERVICE 1DDL-WPGH-H7DG 03/01/2022 OFFICE SUPPLIES - TISSUES 37.12 & CARDOCK
AMAZON CAPITAL SERVICE 1DDL-WPGH-H7DG 03/01/2022 OFFICE SUPPLIES - TISSUES 37.14 & CARDSTOCK
AMAZON CAPITAL SERVICE 1HNW-RHTX-GFXY 03/01/2022 PD OFFICE SUPPLIES - 16.22

PENCIL SHARPENER
AMAZON CAPITAL SERVICE 1YLE-4FX4-73G9 03/01/2022 GRAFFITI REMOVER FOR 249.20

BUILDING WALLS ETC
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 10.80 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 10.80 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS

54.02 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 16.21 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 16.21 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 10.80 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 16.21 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 81.03 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 108.03 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 108.03 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 17X4-FCTF-LY3V 03/01/2022 ANNUAL PRIME BUSINESS 108.03 MEMBERSHIP FEE 2022
AMAZON CAPITAL SERVICE 1VMF-LH19-XCT6 03/01/2022 OFFICE SUPPLIES- 202.54

BROCHURE HOLDER WALL
MOUNT
AMAZON CAPITAL SERVICE 1YJR-YN4F-MCJX 03/01/2022 REC OFFICE SUPPLIES - 32.46

COMPUTER SPEAKER
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,540.93
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERV 504000176836 03/01/2022 PW DEPARTMENT 4.41

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000176836 03/01/2022 PW DEPARTMENT 3.53

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000176836 03/01/2022 PW DEPARTMENT 9.70

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000176836 03/01/2022 PW DEPARTMENT 11.75

OPERATING SUPPLIES
212412022 11:51:06 AM

Page 3 of 28 ends

Warrant List
Post Dates: 02/16/2022 - 03/01/20:

Vendor Name Payable Number Post Date Description (Item) Amou ARAMARK UNIFORM SERV 504000179012 03/01/2022 PW DEPARTMENT 23:

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000179012 03/01/2022 PW DEPARTMENT 18.:

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000179012 03/01/2022 PW DEPARTMENT 50.5

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000179012 03/01/2022 PW DEPARTMENT 61.7

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000181276 03/01/2022 PW DEPARTMENT 4.L

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000181276 03/01/2022 PW DEPARTMENT 3.5

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000181276 03/01/2022 PW DEPARTMENT 9.7

OPERATING SUPPLIES
ARAMARK UNIFORM SERV 504000181276 03/01/2022 PW DEPARTMENT 11.7

OPERATING SUPPLIES
Vendor ARAMARK UNIFORM SERVICES INC Total: 213.1
Vendor: ARAMARK UNIFORM SERVICES
ARAMARK UNIFORM SERV 258000095041 03/01/2022 FD CUSTODIAL SUPPLIES 122.6 Vendor ARAMARK UNIFORM SERVICES Total: 122.6
Vendar: AT&T CALNET 3
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

2.0 01/10/22 - 02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE 2.0 01/10/22-02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

2.0 AT&T CALNET 3 01/10/22 - 02/09/22
000017733595 03/01/2022 TELEPHONE SERVICE 2.0
01/10/22 -02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE 410.0
01/10/22 - 02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

2.0 01/10/22 -02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

2.0 01/10/22-02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

8.2 01/10/22 - 02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

8.20 01/10/22 - 02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

8.21 01/10/22-02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE 143.5:
01/10/22 - 02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE 143.5:
01/10/22 - 02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

82.0:
01/10/22 - 02/09/22
AT&T CALNET 3 000017733595 03/01/2022 TELEPHONE SERVICE

2.0:
01/10/22 - 02/09/22
Vendor AT&T CALNET 3 Total: 820.11
2/24/2022 11:54:06 AM

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Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: BADGER METER INC.

BADGER METER INC. 80089790 03/01/2022 WATER METER MONTHLY 1,629.59

SUBSCRIPTION JANUARY
2022
Vendor BADGER METER INC. Total: 1,629.59
Vendor: BAKER SUPPLIES AND REPAIRS
BAKER SUPPLIES AND REP 74321 03/01/2022 REPAIRS ON MOWER FOR 207.86

LLC DISTRICT AND PARKS
BAKER SUPPLIES AND REP 74321 03/01/2022 REPAIRS ON MOWER FOR 500.00

LLC DISTRICT AND PARKS
BAKER SUPPLIES AND REP 74321 03/01/2022 REPAIRS ON MOWER FOR 900.00

LLC DISTRICT AND PARKS
BAKER SUPPLIES AND REP 74346 03/01/2022 BACKPACK BLOWER 112.70

REPAIRS
Vendor BAKER SUPPLIES AND REPAIRS Total: 1,720.56
Vendor: BARBARA B. PARKIN
BARBARA B. PARKIN YOGA SESSION 02/15/202 03/01/2022 YOGA SESSION 19 355.00 PARTICIPANTS 1/18-
2/11/2022
Vendor BARBARA B. PARKIN Total: 355.00
Vendor: BEST BEST & KRIEGER
BEST BEST & KRIEGER 927026 03/01/2022 ATTORNEY SERVICES - 106.50 GENERAL LABOR JAN 22
BEST BEST & KRIEGER 927027 03/01/2022 ATTORNEY SERVICES- 3,722.00 GENERAL RETAINER JAN 2
BEST BEST & KRIEGER 927028 03/01/2022 ATTORNEY SERVICES - 803.54

KATAKIS & M RAMUSSEN
JAN 22
BEST BEST & KRIEGER 927028 03/01/2022 ATTORNEY SERVICES- 3,501.80

KATAKIS & M RAMUSSEN
JAN 22
BEST BEST & KRIEGER 927029 03/01/2022 ATTORNEY SERVICES - 1,153.00

SOLID WASTE FRANCHISE
JAN 22
BEST BEST & KRIEGER 927030 03/01/2022 ATTORNEY SERVICES - 224.10

NON PROFIT
CORPORATION JAN 22
BEST BEST & KRIEGER 927031 03/01/2022 ATTORNEY SERV - CSPA V 711.70

INTERESTED PARTIES JAN
22 Vendor BEST BEST & KRIEGER Total: 10,222.64
Vendor: BSK ASSOCIATES
BSK ASSOCIATES AE22816 03/01/2022 WWTP LAB SAMPLING 900.00 FOR PFAS 9/22/21
BSK ASSOCIATES AE23829 03/01/2022 WWTP LAB SAMPLING 1,100.00 FOR PFAS 12/9/2021
BSK ASSOCIATES AE29149 03/01/2022 WWTP LAB SAMPLING 834.00 FOR PFAS 9/15/2021
Vendor BSK ASSOCIATES Total: 2,834.00
Vendor: CAPITOL ADVOCACY PARTNERS
CAPITOL ADVOCACY PART 2022CAP21 03/01/2022 FEDERAL ADVOCACY & 48.00

GRANT WRITING JANUARY
2022
CAPITOL ADVOCACY PART 2022CAP21 03/01/2022 FEDERAL ADVOCACY & 48.00

GRANT WRITING JANUARY
2022
7124/2022 11:54:06 AM Page 5 of 28
Warrant List Post Dates: 02/16/2022-03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount CAPITOL ADVOCACY PART 2022CAP21 03/01/2022 FEDERAL ADVOCACY & 240.00

GRANT WRITING JANUARY
2022
CAPITOL ADVOCACY PART 2022CAP21 03/01/2022 FEDERAL ADVOCACY & 72.00

GRANT WRITING JANUARY
2022
CAPITOL ADVOCACY PART 2022CAP21 03/01/2022 FEDERAL ADVOCACY & 48.00

GRANT WRITING JANUARY
2022
CAPITOL ADVOCACY PART 2022CAP21 03/01/2022 FEDERAL ADVOCACY & 72.00

GRANT WRITING JANUARY
2022
CAPITOL ADVOCACY PART 2022CAP21 03/01/2022 FEDERAL ADVOCACY & 360.00

GRANT WRITING JANUARY
2022
CAPITOL ADVOCACY PART 2022CAP21 03/01/2022 FEDERAL ADVOCACY & 480.00

GRANT WRITING JANUARY
2022
Vendor CAPITOL ADVOCACY PARTNERS Total: 2,400.00
Vendor: CENTRAL IRRIGATION, INC.

CENTRAL IRRIGATION, INC. 46526 03/01/2022 WWTP- DEPOSIT ON 1,314.92

MOTOR FOR AERATORS
Vendor CENTRAL IRRIGATION, INC. Total: 1,314.92
Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPL 1222195 03/01/2022 REC - JANITORIAL SUPPLIE 160.93 CENTRAL SANITARY SUPPL 1222195 03/01/2022 REC - JANITORIAL SUPPLIE 160.92 CENTRAL SANITARY SUPPL 1223768 03/01/2022 SANITARY SUPPLIES- 70.10

SOAP FOR LIBRARY
Vendor CENTRAL SANITARY SUPPLY Total: 391.95
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 9.42

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 13.30

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 5.66

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 15.05

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 10.64

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 28.65

ALLOWANCE/CUSTODIAL

SUPPLIES
21/1/2022 11:51:06 AM

Page 5 of 28 ends

Warrant List Post Dates: 02/16/2022 -03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amaunt CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 47.16

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 32.40

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 96.22

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4109394435 03/01/2022 PW UNIFORM 18.85

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 9.42

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 13.30

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 5.66

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 15.05

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 10.64

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 28.65

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 47.16

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 32.40

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 96.22

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110075641 03/01/2022 PW UNIFORM 18.85

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 9.42

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 13.30

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 5.66

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 11.31

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 10.64

ALLOWANCE / CUSTODIAL

SUPPLIES
2/24/2022 11:54:06 AM Page 1 or 28
Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 28.65

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 50.90

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 32.40

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 96.22

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4110758932 03/01/2022 PW UNIFORM 18.85

ALLOWANCE / CUSTODIAL

SUPPLIES
Vendor CINTAS CORPORATION 3 Total: 832.05
Vendor: COMCAST BUSINESS SERVICES
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 2.64 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 2.64 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 2.64 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 2.64 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 528.78 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 2.64 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 2.64 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 2.64 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 10.58 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 10.58 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 10.58 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 185.07 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 185.07 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 105.76 JAN 31, 2022
COMCAST BUSINESS SERVI 138727645 03/01/2022 INTERNET SERVICES THRU 2.67 JAN 31, 2022
Vendor COMCAST BUSINESS SERVICES Total: 1,057.57
Vendor: CSG CONSULTING - PRECISION
CSG CONSULTING - PRECIS 35966 03/01/2022 IN HOUSE BUILDING 3,705.00 SERVICES 02/01/2021 -
02/26/2021
Vendor CSG CONSULTING - PRECISION Total: 3,705.00
2174/2022 11:51:06 AM Page 8 of 28
Warrant List
Post Dates: 02/16/2022 - 03/01/20:

Vendor Name Payable Number Post Date Description (Item) Amour Vendor: DENNIS BRAZIL
DENNIS BRAZIL 02/16/22 REIMB 03/01/2022 MEREDITH AVE PROJ 804.7 REIMB
Vendor DENNIS BRAZIL Total: 804.7
Vendor: DIVISION OF THE STATE ARCHITECT
DIVISION OF THE STATE AR 02/08/2022 02/16/2022 DISABILITY ACCESS & 142.8 EDUCATION FEE 2021
Vendor DIVISION OF THE STATE ARCHITECT Total: 142.8
Vendor: DOM SOLAR LESSOR I, LP
DOM SOLAR LESSOR I, LP 23368400 03/01/2022 WW ELECTRIC 01/01/2022 2,095.9 -01/31/2022
Vendor DOM SOLAR LESSOR 1, LP Total: 2,095.9
Vendor: E & M ELECTRIC, INC
E & M ELECTRIC, INC 3108 03/01/2022 LINDEN LIFT STATION 750.0

REPAIRS
E & M ELECTRIC, INC 3130 03/01/2022 110 VOLT OUTLET
992.2

INSTALLED FOR VIDEO

CAMERAS
Vendor E & M ELECTRIC, INC Total: 1,742.21
Vendor: EFTPS
EFTPS PR - 2/12/22 03/01/2022 PAYROLL TAXES
EFTPS 8,226.3l
PR -2/12/2022 03/01/2022 PAYROLL TAXES 1,923.81
EFTPS PR - 2-12-22 03/01/2022 PAYROLL TAXES
EFTPS 5,914.2
TPR- 2/17/22 03/01/2022 PAYROLL TAXES 999.21
EFTPS TPR-02/17/22 03/01/2022 PAYROLL TAXES
EFTPS 233.62
TPR- 2/17/2022 03/01/2022 PAYROLL TAXES 1,764.6
Vendor EFTPS Total: 19,062.11
Vendor: ELITE UNIFORMS
ELITE UNIFORMS XF814 03/01/2022 PD BALLISTIC VEST
1,136.6:

Vendor ELITE UNIFORMS Total: 1,136.63
Vendor: EMPLOYMENT DEVELOPMENT DEPT
EMPLOYMENT DEVELOPM PR -2/12/22 03/01/2022 PAYROLL TAXES 2,697.74 EMPLOYMENT DEVELOPM PR -2/12/2022 03/01/2022 PAYROLL TAXES EMPLOYMENT DEVELOPM 784.82
1 TPR-02/17/22 03/01/2022 PAYROLL TAXES 678.61
EMPLOYMENT DEVELOPM TPR-2/17/22 03/01/2022 PAYROLL TAXES

96.70 Vendor EMPLOYMENT DEVELOPMENT DEPT Total: 4,257.87 Vendor: FAR WEST LABORATORIES, INC.

FAR WEST LABORATORIES, 102172 03/01/2022 WATER LAB SAMPLES 350.00 Vendor FAR WEST LABORATORIES, INC. Total: 350.00
Vendor: FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES | 1683013 03/01/2022 MANHOLE HOOK FOR 371.14

SEWER LIDS
Vendor FERGUSON ENTERPRISES INC Total: 371.14
Vendor: FOSTER'S PUMPS INC.

FOSTER'S PUMPS INC. 20679 03/01/2022 SEWER PUMP WATER FOR 3,261.98 SCREEN
Vendor FOSTER'S PUMPS INC. Total: 3,261.98
Vendor: GAVIN M JACKSON & CHARITY JACKSON (VISUAL HORIZONS) GAVIN M JACKSON & CHA 737109 03/01/2022 SIGN FOR HARRY 370.22

SCHMIDT PARK COURTS
Vendor GAVIN M JACKSON & CHARITY JACKSON (VISUAL HORIZONS) Total: 370.22 2/24/2022 :1:54:05 AM
Paue 9 ot 28
Warrant List Post Dates: 02/16/2022 -03/01/202
Vendor Name Payable Number Post Date Description (Item) Amoun Vendor: GHD INC
GHD INC 380-0007980 03/01/2022 ATP SERVICES THRU 406.81 01/29/2022
Vendor GHD INC Total: 406.81
Vendor: GOUVEIA ENGINEERING INC
GOUVEIA ENGINEERING I 12585 03/01/2022 DBE PLAN ADA - 137.8:

COMPLIANCE QAP
UPDATE JAN 22
GOUVEIA ENGINEERING | 12586 03/01/2022 PW GENERAL PROJECT 877.5 EXPENSE JAN 2022
GOUVEIA ENGINEERING | 12587 03/01/2022 WTF IMPROVEMENTS 1,020.01 PLANNING IAN 2022
GOUVEIA ENGINEERING | 12588 03/01/2022 WATER GENERAL 1,991.01

CONSULTING SERV JAN
2022
GOUVEIA ENGINEERING | 12589 03/01/2022 ROUNDABOUT 140/33 3,130.22

PERMITS FOR CALTRANS
JAN 22
GOUVEIA ENGINEERING | 12590 03/01/2022 ROUNDABOUT 140/33 210.77 DOCS TO CALTRANS JAN 2
GOUVEIA ENGINEERING I 12591 03/01/2022 SCHMIDT PARK PHI- 487.61

GATHER INF & PROCESS
JAN 2022
GOUVEIA ENGINEERING | 12591 03/01/2022 SCHMIDT PARK PHI - 63.18

GATHER INF & PROCESS
JAN 2022
GOUVEIA ENGINEERING | 12592 03/01/2022 ROUNDABOUT 5ST-AVE 240.26 JAN 2022
GOUVEIA ENGINEERING | 12592 03/01/2022 ROUNDABOUT 5ST-AVE 31.13 JAN 2022
GOUVEIA ENGINEERING | 12593 03/01/2022 GREEN ACRES RAMP PROJ 82.69 EXP JAN 2022
GOUVEIA ENGINEERING | 12597 03/01/2022 PED IMPROV ON NAVE 866.98 JAN 2022
GOUVEIA ENGINEERING I 12597 03/01/2022 PED IMPROV ON N AVE 112.33 JAN 2022
GOUVEIA ENGINEERING I 12598 03/01/2022 PED IMPROV E & S AVE 161.60 JAN 2022
GOUVEIA ENGINEERING I 12598 03/01/2022 PED IMPROV E & S AVE 20.94 JAN 2022
GOUVEIA ENGINEERING I 12599 03/01/2022 MULTIUSE PATH PH III JAN 310.40 2022
GOUVEIA ENGINEERING I 12599 03/01/2022 MULTIUSE PATH PH III JAN 40.22 2022
GOUVEIA ENGINEERING I 12600 03/01/2022 PIONEER PARK 5,105.63 IMPROVEMENTS JAN 2022
GOUVEIA ENGINEERING I 12601 03/01/2022 SCHMIDT PARKING LOT 110.25 REHAB JAN 22
GOUVEIA ENGINEERING | 12602 03/01/2022 PAVEMENT 4,293.95

MANAGEMENT PROGRAM
GOUVEIA ENGINEERING | 12603 03/01/2022 LOT LINE (541 E AVE) ADJ. 38.06 DEPOSIT JAN 22
GOUVEIA ENGINEERING | 12604 03/01/2022 FAMILY DOLLAR 1,078.88

IMPROVEMENT PLANS
JAN 22
GOUVEIA ENGINEERING I 12605 03/01/2022 AIRPORT - FAA GRANT 2,177.44 APPLICATIONS JAN 22
2/24/2022 11.54:06 AM Page 10 of 28
Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING | 12606 03/01/2022 ATP PLAN SERVICES FOR 1,724.63 JAN 22
Vendor GOUVEIA ENGINEERING INC Total: 24,313.63
Vendor: GUSTINE SMOG STATION, LLC
GUSTINE SMOG STATION, 5702 03/01/2022 PW #304 SERVICE ON 110.14

VEHICLE
GUSTINE SMOG STATION, 5702 03/01/2022 PW #304 SERVICE ON 88.12

VEHICLE
GUSTINE SMOG STATION, 5702 03/01/2022 PW #304 SERVICE ON 242.32

VEHICLE
GUSTINE SMOG STATION, 5702 03/01/2022 PW #304 SERVICE ON 293.72

VEHICLE
Vendor GUSTINE SMOG STATION, LLC Total: 734.30
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
HALYCON CREEK INC. (DBA 202140299 03/01/2022 PD MONTHLY I.T SERVICE 2,160.33 MARCH 2022
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 14.28 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 14.28 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DA 202140316 03/01/2022 MONTHLY IT SERVICES 7.14 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DA 202140316 03/01/2022 MONTHLY IT SERVICES 14.28 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 14.28 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 14.28 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 7.14 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY IT SERVICES 14.28 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 28.56 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 28.56 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 28.56 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY IT SERVICES 471.24 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY IT SERVICES 485.52 MARCH 2022 CITY HALL
HALYCON CREEK INC. (DBA 202140316 03/01/2022 MONTHLY I.T SERVICES 285.60 MARCH 2022 CITY HALL
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 3,588.33 Vendor: HARRIS & ASSOCIATES, INC
HARRIS & ASSOCIATES, IN 51245 03/01/2022 PUBLIC FACILITIES IMPACT 1,175.00 FEE STUDY SRVS 12/31/21
Vendor HARRIS & ASSOCIATES, INC Total: 1,175.00
Vendor: HUNT EQUIPMENT, LLC
HUNT EQUIPMENT, LLC 103433 03/01/2022 ANNUAL DECAY TEST 2022 715.30 HUNT EQUIPMENT, LLC 103669 03/01/2022 LEAK REPAIR AT THE 210.21

AIRPORT
Vendor HUNT EQUIPMENT, LLC Total: 925.51
2/24/2022 11:54:06 AM Page il of 28
Warrant List Post Dates: 02/16/2022 -03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: IEH-JL ANALYTICAL
IEH-JL ANALYTICAL 555958 03/01/2022 WWTP WATER SAMPLES 175.50 1/6/2022
IEH-JL ANALYTICAL 556542 03/01/2022 WWTP WATER SAMPLES 375.50 01/13/2022 & 01/20/2022
IEH-JL ANALYTICAL 557722 03/01/2022 WWTP WATER SAMPLES 172.50 1/27/2022
Vendor IEH-JL ANALYTICAL Total: 723.50
Vendor: INFOSEND BILLING
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 40.41 MAILING 12/23/21-1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 28.59 MAILING 12/23/21 - 1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 16.16 MAILING 12/23/21 -1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 11.44 MAILING 12/23/21 -1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 266.71 MAILING 12/23/21 -1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 188.71 MAILING 12/23/21 -1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 266.71 MAILING 12/23/21 -1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 188.71 MAILING 12/23/21 -1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 218.21 MAILING 12/23/21 -1/23
INFOSEND BILLING 206053 03/01/2022 UTILITY BILLING & 154.40 MAILING 12/23/21-1/23
INFOSEND BILLING 207032 03/01/2022 WATER CONSUMER 288.15

PASTDUE NOTICE
Vendor INFOSEND BILLING Total: 1,668.20
Vendor: JENNIFER HALPIN
JENNIFER HALPIN NO. 24-2021-06 03/01/2022 RECYCLING CONSULTANT - 1,330.00 JUNE 2021
JENNIFER HALPIN NO. 27-2021G-1012 03/01/2022 ASSIST WITH DIVERSION 750.00 PROG & SB1383 OCT-DEC
2021
JENNIFER HALPIN NO. 28-2022G-0010 03/01/2022 ASSIST WITH DIVERSION 550.00 PROG & SB1383 JAN 2022
Vendor JENNIFER HALPIN Total: 2,630.00
Vendor: JENNIFER SUZANNE VILLALOBOS
JENNIFER SUZANNE VILLAL ADULT CRAFT NIGHT 03/01/2022 HOLDAY CRAFT NIGHT 240.00 SERVICES (16

PARTICIPANTS)
Vendor JENNIFER SUZANNE VILLALOBOS Total: 240.00
Vendor: KEENAN & ASSOCIATES
KEENAN & ASSOCIATES MARCH 2022 -03/01/2022 HEALTH INSURANCE 207.52 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 1,341.85 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 215.65 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 8,266.75 MARCH 2022
2/24/2022 11:54.06 AM Page 12 or 28
Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 1,424.86 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 124.51 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 1,198.08 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 741.10 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 111.25 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 761.64 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 166.02 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 1,814.24 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 575.08 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 85.58 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 718.85 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 166.02 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 95.85 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 650.39 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 41.50 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 95.85 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 145.48 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 1,494.18 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 958.46 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 256.73 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 311.50 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 359.42 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 3,070.51 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 1,452.67 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 1,198.08 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 299.52 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 287.54 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 119.81 MARCH 2022
2/24/2022 11:51:06 AM * Page 13 or 28
Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 4,357.59 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 415.05 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 143.77 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 42.79 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 884.01 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 83.01 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 239.62 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 23.96 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 106.10 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 718.85 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 2,396.16 MARCH 2022
KEENAN & ASSOCIATES MARCH 2022 03/01/2022 HEALTH INSURANCE 855.77 MARCH 2022
Vendor KEENAN & ASSOCIATES Total: 39,023.17
Vendor: KEITH FAULDER
KEITH FAULDER MARCH 2022 03/01/2022 LEASE AGREEMENT 133.32 MARCH 2022
KEITH FAULDER MARCH 2022 03/01/2022 LEASE AGREEMENT 133.36 MARCH 2022
KEITH FAULDER MARCH 2022 03/01/2022 LEASE AGREEMENT 133.32 MARCH 2022
Vendor KEITH FAULDER Total: 400.00
Vendor: MARYANN VIERRA
MARYANN VIERRA MARCH 2022 03/01/2022 LOAN PAYMENT MARCH 780.88 2022
MARYANN VIERRA MARCH 2022 03/01/2022 LOAN PAYMENT MARCH 498.25 2022
MARYANN VIERRA MARCH 2022 03/01/2022 LOAN PAYMENT MARCH 780.88 2022
MARYANN VIERRA MARCH 2022 03/01/2022 LOAN PAYMENT MARCH 498.24 2022
Vendor MARYANN VIERRA Total: 2,558.25
Vendor: MODERN WILDLIFE SOLUTIONS
MODERN WILDLIFE SOLUT 8590 03/01/2022 GOPHER ABATEMENT AT 300.00

SCHMIDT PARK JANUARY
2022
Vendor MODERN WILDLIFE SOLUTIONS Total: 300.00
Vendor: NELSON S. NUNES
NELSON S. NUNES 3576 03/01/2022 PW BACKHOE REPAIR'S 272.86 NELSON S. NUNES 3576 03/01/2022 PW BACKHOE REPAIRS 272.87 Vendor NELSON S. NUNES Total: 545.73
Vendor: NEWMAN FEED & SEED
NEWMAN FEED & SEED 1009 03/01/2022 PD K-9 DOG FOOD 144.55 Vendor NEWMAN FEED & SEED Total: 144.55
2/21/2022 11:54:06 AM Page 14 of 28
Warrant List Post Dates: 02/16/2022 - 03/01/202
Vendor Name Payable Number Post Date Description (Item) Amoun Vendor: NOMAR ENTERPRISES LLC
NOMAR ENTERPRISES LLC 64141 03/01/2022 PD OPERATING SUPPLIES - 5,713.2:

TWO COMPUTER FOR

VEHICLES
NOMAR ENTERPRISES LLC 64141-R 03/01/2022 PD OPERATING SUPPLIES - -5,713.2:

TWO COMPUTER FOR

VEHICLES
Vendor NOMAR ENTERPRISES LLC Total: 0.00
Vendor: NORMAC
NORMAC 0005624310-001 03/01/2022 RANGER PRO PESTICIDES 234.8:

HERBICIDES
Vendor NORMAC Total: 234.8!
Vendor: O'REILLY AUTO ENTERPRISES, LLC
O'REILLY AUTO ENTERPRIS 5718-285744 03/01/2022 PW ANTIFREEZE FOR 5.5:

VEHICLES
O'REILLY AUTO ENTERPRIS 5718-285744 03/01/2022 PW ANTIFREEZE FOR 4,41

VEHICLES
O'REILLY AUTO ENTERPRIS 5718-285744 03/01/2022 PW ANTIFREEZE FOR 12.14

VEHICLES
O'REILLY AUTO ENTERPRIS 5718-285744 03/01/2022 PW ANTIFREEZE FOR 14.71

VEHICLES
O'REILLY AUTO ENTERPRIS 5718-285963 03/01/2022 PW #1071 WIPER BLADES 9.87 O'REILLY AUTO ENTERPRIS 5718-285963 03/01/2022 PW #1071 WIPER BLADES 7.85 O'REILLY AUTO ENTERPRIS 5718-285963 03/01/2022 PW #1071 WIPER BLADES 21.71 O'REILLY AUTO ENTERPRIS 5718-285963 03/01/2022 PW #1071 WIPER BLADES 26.32 O'REILLY AUTO ENTERPRIS 5718-285964 03/01/2022 PW TIRE FOAM FOR SHOP 1.30

VEHICLES
O'REILLY AUTO ENTERPRIS 5718-285964 03/01/2022 PW TIRE FOAM FOR SHOP 1.04

VEHICLES
O'REILLY AUTO ENTERPRIS 5718-285964 03/01/2022 PW TIRE FOAM FOR SHOP 2.85

VEHICLES
O'REILLY AUTO ENTERPRIS 5718-285964 03/01/2022 PW TIRE FOAM FOR SHOP 3.46

VEHICLES
O'REILLY AUTO ENTERPRIS 5718-286149 03/01/2022 PD K-9 OPERATING 31.92

SUPPLIES
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 143.14
Vendor: PACE SUPPLY CORP
PACE SUPPLY CORP 067469799 03/01/2022 PW ASPHALT PATCH 50LB 278.31 BAG
Vendor PACE SUPPLY CORP Total: 278.31
Vendor: PG&ER
PG&E 01/27/2022 03/01/2022 LINDEN AT BONTA 15.60
ELECTRIC 12/28/2021-
01/26/2022
Vendor PG&E Total: 15.60
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR -2/12/22 03/01/2022 PAYROLL DEDUCTIONS 360.00 Vendor POLICE OFFICERS ASSOC Total: 360.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 16.70 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 112.31 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 16.71 MARCH 2022
2/24/2022 11:54:06 AM Page 15 of 28
Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Past Date Description (Item) Amount PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 889.89 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 100.28 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 180.50 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 10.02 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 100.28 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 59.63 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 8.06 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 63.27 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 13.36 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 148.97 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 48.13 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 6.20 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 60.17 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 13.36 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 8.02 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 52.52 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 3.34 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 10.50 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 11.89 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 120.20 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 80.22 MARCH 2022
PREMIER ACCESS INSURA 1 MARCH 2022 03/01/2022 DENTAL INSURANCE 18.61 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 29.17 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 30.08 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 247.02 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 116.87 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 100.28 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 21.71 MARCH 2022
2/21/2022 11:54:06 AM Page 16 of 28
Warrant List Post Dates: 02/16/2022 -03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 27.17 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 10.03 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 346.50 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 33.39 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 12.03 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 3.10 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 79.65 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 6.68 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 20.06 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 2.63 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 8.50 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 60.16 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 62.03 MARCH 2022
PREMIER ACCESS INSURA MARCH 2022 03/01/2022 DENTAL INSURANCE 200.56 MARCH 2022
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 3,570.76 Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT PR-1/29/22EEPEPRASAFET 03/01/2022 RETIREMENT 1,974.12

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-1/29/22EEPEPRAMISC 03/01/2022 RETIREMENT 1,671.89

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-1/29/22EECLASSICMIS 03/01/2022 RETIREMENT 1,267.75

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-1/29/22EECLASSICSAFE 03/01/2022 RETIREMENT 668.44

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-1/29/22ERPEPRASAFET 03/01/2022 RETIREMENT 1,993.85

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-1/29/22ERPEPRAMISC 03/01/2022 RETIREMENT 1,879.89

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-1/29/22ERCLASSICMIS 03/01/2022 RETIREMENT 1,871.98

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-1/29/22ERCLASSICSAF 03/01/2022 RETIREMENT 1,558.08

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 2/12/22 03/01/2022 RETIREMENT 1,816.84

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 2-12-2022 03/01/2022 RETIREMENT 1,611.34

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 2/12/2022 03/01/2022 RETIREMENT 1,267.75

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 2/12/22 03/01/2022 RETIREMENT 668.44

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 2/12/2022 03/01/2022 RETIREMENT 1,835.00

CONTRIBUTIONS
2121/2022 11:54:06 AM

Page 1 ends

Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT PR 2-12-22 03/01/2022 RETIREMENT 1,811.78

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -2-12-22 03/01/2022 RETIREMENT 1,871.98

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 2-12-2022 03/01/2022 RETIREMENT 1,558.08

CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 25,327.21
Vendor: R.J. RICCIARDI, INC. CERTIFIED PUBLIC ACCOUNTANTS R.J. RICCIARDI, INC. CERTIF 12901 03/01/2022 ACCOUNTING SERVICES - 140.00

STATE CONTROLLERS
REPORT
R.J. RICCIARDI, INC. CERTIF 12901 03/01/2022 ACCOUNTING SERVICES - 140.00

STATE CONTROLLERS
REPORT
R.J. RICCIARDI, INC. CERTIF 12901 03/01/2022 ACCOUNTING SERVICES - 105.00

STATE CONTROLLERS
REPORT
R.J. RICCIARDI, INC. CERTIF 12901 03/01/2022 ACCOUNTING SERVICES - 1,400.00

STATE CONTROLLERS
REPORT
R.J. RICCIARDI, INC. CERTIF 12901 03/01/2022 ACCOUNTING SERVICES - 140.00

STATE CONTROLLERS
REPORT
R.J. RICCIARDI, INC. CERTIF 12901 03/01/2022 ACCOUNTING SERVICES - 175.00

STATE CONTROLLERS
REPORT
Vendor R.J. RICCIARDI, INC. CERTIFIED PUBLIC ACCOUNTANTS Total: 3,500.00 Vendor: RAY A. MORGAN COMPANY
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 22.52 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 22.52 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 22.52 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 112.60 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 22.52 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 225.19 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 22.52 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 225.20 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 225.20 - 03/03/2022
RAY A. MORGAN COMPAN 3610217 03/01/2022 COPIER LEASE 02/04/2022 225.20 - 03/03/2022
Vendor RAY A. MORGAN COMPANY Total: 1,125.99
Vendor: RICO PFITZER PIRES & ASSOC
RICO PFITZER PIRES & ASS 316 03/01/2022 FD DISABILITY INSURANCE 3,663.00 2ND INSTALLMENT
Vendor RICO PFITZER PIRES & ASSOC Total: 3,663.00
2/24/2022 11:51:06 AM Page 18 of 28
Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: ROCHA BACKHOE SERVICE INC
ROCHA BACKHOE SERVICE 1327 03/01/2022 SAWCUT ASPHALT FOR 330.00

FIRE HYDRANTS

REPLACEMENT
ROCHA BACKHOE SERVICE 1328 03/01/2022 SAWCUT ASPHALT FOR 300.00

FIRE HYDRANT

REPLACEMENT
ROCHA BACKHOE SERVICE 1335 03/01/2022 REPAIR WATER LEAK ON 2,850.00

SOUTH AVE
ROCHA BACKHOE SERVICE 1336 03/01/2022 BLACKTOP ASPHALT AND 1,051.25

CONCRETE SAND
ROCHA BACKHOE SERVICE 1336 03/01/2022 BLACKTOP ASPHALT AND 1,051.25

CONCRETE SAND
Vendor ROCHA BACKHOE SERVICE INC Total: 5,582.50
Vendor: S & N AIROFLO, INC
S& N AIROFLO, INC 18378 03/01/2022 WWTP- BREATHER FOR 2,167.65

AERATORS
Vendor S & N AIROFLO, INC Total: 2,167.65
Vendor: SAN JOAQUIN VALLEY UNIFIED AIR POLL
SAN JOAQUIN VALLEY UNI N149315 03/01/2022 GENERATOR YEARLY FEES 290.00

FOR WATER
SAN JOAQUIN VALLEY UNI N149316 03/01/2022 GENERATOR YEARLY FEES 98.00

FOR WATER
Vendor SAN JOAQUIN VALLEY UNIFIED AIR POLL Total: 388.00 Vendor: SHRED-IT
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 10.15 & 02/01/22
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 16.91 & 02/01/22
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 10.15 & 02/01/22
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 135.30 & 02/01/22
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 3.38 & 02/01/22
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 10.16 & 02/01/22
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 67.65 & 02/01/22
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 67.65 & 02/01/22
SHRED-IT 8000940911 03/01/2022 SHRED SERVICE 01/18/22 16.91 & 02/01/22
Vendor SHRED-IT Total: 338.26
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
STATE OF CALIFORNIA DEP 562767 03/01/2022 PD FINGER PRINTS - LIVE 258.00 SCANS
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 258.00 Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRU PR - 2/12/22 03/01/2022 PAYROLL DEDUCTIONS 942.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 942.00
Vendor: STREET DECOR, INC
STREET DECOR, INC 32612 03/01/2022 REC - DOWNTOWN LOCAL 2,394.43

SHOP BANNERS
Vendor STREET DECOR, INC Total: 2,394.43
2/24/2022 11.54:06 AM Page 19 of 28
Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: TIFFANY VITORINO
TIFFANY VITORINO 10/04/21 REIMB 03/01/2022 REC - CPRS CONFERENCE 241.50

AND EXPS
Vendor TIFFANY VITORINO Total: 241.50
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
TRI COUNTIES BANK CARD 01/27/2022 BROOKSGOVE 02/16/2022 PD #133 SPEAKER CABLE 35.06 TRI COUNTIES BANK CARD 01/27/2022BRO0KSGOVS 02/16/2022 PD #133 POWER CABLE 86.59 TRI COUNTIES BANK CARD 01/30/2022 ARCHIES AME 02/16/2022 PD EXPLORER DINNER 104.52

DURING TRAVEL
TRI COUNTIES BANK CARD 1/11/2022 SJ PORTOLA H 02/16/2022 PD COUNTY WORKSHOP 1,302.78

TRAINING
TRI COUNTIES BANK CARD 1/26/2021 SJ WALMART 02/16/2022 CLOTHES FOR 152.44

PARTICIPANTS CAL-VIP
TRI COUNTIES BANK CARD 1/26/2022 SJ BRAD SMITH 02/16/2022 K-9 TRAINING FOR 650.00

OFFICER ROSEEN
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 2,331.39 Vendor: TRUE BLUE VETERINARY HOSPITAL
TRUE BLUE VETERINARY H 143390 03/01/2022 PD VETERINARY SERVICES 264.85 11/05 - 11/09 - 11/30/21
TRUE BLUE VETERINARY H 143733 03/01/2022 PD VETERINARY SERVICES 236.73 12/10/21 - 12/08/21
TRUE BLUE VETERINARY H 144313 03/01/2022 PD VETERINARY SERVICES 105.00 01/04/2022
TRUE BLUE VETERINARY H 144580 03/01/2022 PD VETERINARY SERVICES 168.74 FROM NOV 21 - FEB 22
Vendor TRUE BLUE VETERINARY HOSPITAL Total: 775.32
Vendor: TURF STAR INC
TURF STAR INC 629612-00 03/01/2022 PW MOWER REPAIR 636.00 Vendor TURF STAR INC Total: 636.00
Vendor: UNION PACIFIC RAILROAD COMPANY
UNION PACIFIC RAILROAD FOLDER03279-95 02/17/2022 FOLDER NO. 03279-95 7,300.00

UPRC PERMIT - KATAKIS
Vendor UNION PACIFIC RAILROAD COMPANY Total: 7,300.00
Vendor: USA BLUE BOOK
USA BLUE BOOK 854582 03/01/2022 WATER QUILL FOR WATER 623.18 WELLS
USA BLUE BOOK 784172 03/01/2022 METER TESTER FOR 1,610.02

WATER DEPT
Vendor USA BLUE BOOK Total: 2,233.20
Vendor: VAN DE POL ENTERPRISES
VAN DE POL ENTERPRISES CL19386 03/01/2022 FUEL PD/PW VEHICLE 118.62 1/16/22 - 1/31/22
VAN DE POL ENTERPRISES CL19386 03/01/2022 FUEL PD/PW VEHICLE 1,302.05 1/16/22 - 1/31/22
VAN DE POL ENTERPRISES CL19386 03/01/2022 FUEL PD/PW VEHICLE 301.96 1/16/22 - 1/31/22
VAN DE POL ENTERPRISES CL19386 03/01/2022 FUEL PD/PW VEHICLE 64.70 1/16/22 - 1/31/22
VAN DE POL ENTERPRISES CL19386 03/01/2022 FUEL PD/PW VEHICLE 315.97 1/16/22 - 1/31/22
VAN DE POL ENTERPRISES CL19386 03/01/2022 FUEL PD/PW VEHICLE 317.05 1/16/22 - 1/31/22
Vendor VAN DE POL ENTERPRISES Total: 2,420.35
2114/2022 11:54:06 AM Page 20 of 28
Warrant List
Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: VERIZON WIRELESS
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

1.17 1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

1.17 1/24/22-02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

1.17 1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

1.17 1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES 233.30
1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES 1.17 1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

1.17 1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

1.17 1/24/22-02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

4.67 1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

81.66 1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

46.66 1/24/22 - 02/23/22
VERIZON WIRELESS 9898014984 03/01/2022 TELEPHONE SERVICES

1.13 1/24/22-02/23/22
Vendor VERIZON WIRELESS Total: 466.61
Vendor: VISION SERVICE PLAN-(CA)
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 9,72 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 4.63 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 31.82 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE

5.50 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 28.42 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 214.37 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 2.78 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 28.42 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 18.27 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 3.00 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 18.20 MARCH 2022
7/24/2022 11:54:06 AM

Page 21 of 28 ends

Warrant List
Post Dates: 02/16/2022 -03/01/202
Vendor Name Payable Number Post Date
Description (Item) Amoun
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 3.7:

MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 43.8:

MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 13.61 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 2.3:

MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 17.0 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 3.71 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 2.27 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 15.98 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 0.93 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 3.71 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 3.53 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 33.36 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 22.73 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 6.92 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 9.18 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 8.52 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE

75.70 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE

32.43 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 28.42 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 8.07 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 8.61 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 2.84 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 85.54 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 3.41 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE

1.15 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE

17.14 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 1.81 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE

5.68 MARCH 2022
2/24/2022 11:54:06 AM

Page 22 of 28 ends

Warrant List Post Dates: 02/16/2022 - 03/01/2022
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 0.93 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 2.63 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 17.05 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 23.06 MARCH 2022
VISION SERVICE PLAN-(CA) MARCH 2022 03/01/2022 VISION INSURANCE 56.83 MARCH 2022
Vendor VISION SERVICE PLAN-(CA) Total: 927.81
Vendor: WESTSIDE CONNECT
WESTSIDE CONNECT 24496 03/01/2022 NOTICE OF PUBLIC 64.00 HEARING 02/02/2022
Vendor WESTSIDE CONNECT Total: 64.00
Vendor: WESTSIDE WELDING & RADIATOR
WESTSIDE WELDING & RA 11375 03/01/2022 SEWER REPAIR ON LINDEN 28.00

LIFT STATION
WESTSIDE WELDING & RA 11376 03/01/2022 SEWER MANHOLE HOOKS 58.00 WESTSIDE WELDING & RA 11380 03/01/2022 WWTP 4" CHANNEL 43.84 Vendor WESTSIDE WELDING & RADIATOR Total: 129.84
Vendor: WORK WELLNESS
WORK WELLNESS 146195 03/01/2022 PW PRE - EMPLOYMENT 35.00

SCREENING
WORK WELLNESS 146195 03/01/2022 PW PRE - EMPLOYMENT 35.00

SCREENING
Vendor WORK WELLNESS Total: 140.00
Grand Total: 210,922.65
2/21/2027.11:54:06 AM

Page 23 of 28 ends

Warrant List
Post Dates: 02/16/2022 -03/01/2022
Report Summary
Fund Summary
Fund Payment Amount
001 - GENERAL FUND 57,790.09
009 - COMMUNITY CENTER FUND 2,109.40
016 - SWIM POOL FUND
017 - CITY WIDE LIGHTING & LAND 958.27
019 - RECREATION FUND 3,836.24
5,209.63
020 - CMAQ
2,066.85
021 - REGIONAL STREET TRANSPORTATION PROGRAM 2,352.12
027 - PER CAPITA GRANT 110.25
059 - STORM DRAIN
060 - WATER FUND 1,177.23
23,186.28
061 - SEWER FUND 29,180.96
062 - REFUSE 6,228.31
063 - AIRPORT FUND 8,875.42
075 - ASSESS - SOUTHPORT 112.70
094 - SALE OF TOWN PROPERTIES 1,175.00
099 - PAYROLL TRUST FUND 49,949.18
201 - MEASURE V 3,341.05
202 - ALT MODES MEASURE V 1,041.42
203 - SB1 - ROAD REPAIR/LOCAL STREETS 2017 ACT 113.82
221 - PAL EXPLORERS - PD PROGRAMS 104.52
301 - SWACB GRANT WASTEWATER PROJ C:06-8179-11 1,020.00 304 - ACTIVE TRANSPORTATION PLAN FUND 2,131.43
401 - TOBACCO GRANT 2,481.25
501 - PIONEER PARK REHABILITATION GRANT 5,105.63
505 - CAL VIP GRANT 1,265.60
Grand Total: 210,922.65
Account Summary
Account Number Account Name Payment Amount
001-0110-520.010-00 DEPT OPERATING SUPPL 15.15
001-0110-530.090-00 MEMBERSHIPS/SUBSCRI 52.00
001-0110-530.201-00 OTHER CONTRACT SERVI 48.00
001-0110-540.039-00 MAINTENANCE CONTRA

14.28 001-0120-510.020-00 GROUP HEALTH INSURA 9.72
001-0120-520.010-00 DEPT OPERATING SUPPL

14.86 001-0120-530.011-00 TELEPHONE & INTERNET 5.86
001-0120-530.201-00 OTHER CONTRACT SERVI 32.67
001-0120-540.039-00 MAINTENANCE CONTRA 14.28
001-0140-510.020-00 GROUP HEALTH INSURA 228.85
001-0140-520.000-00 OFFICE SUPPLIES 14.86
001-0140-520.010-00 DEPT OPERATING SUPPL

15.15 001-0140-530.000-00 ACCOUNTING & AUDITI 140.00
001-0140-530.011-00 TELEPHONE & INTERNET 5.86
001-0140-530.014-00 POSTAGE 40.41
001-0140-530.201-00 OTHER CONTRACT SERVI 253.83
001-0140-540.039-00 MAINTENANCE CONTRA 7.14
001-0141-530.009-00 OTHER PROFESSIONALS 13,800.64
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 DEPT OPERATING SUPPL 14.86
001-0142-530.011-00 TELEPHONE & INTERNET

5.86 001-0142-530.201-00 OTHER CONTRACT SERVI

32.67 001-0142-540.039-00 MAINTENANCE CONTRA 14.28
001-0150-510.020-00 GROUP HEALTH INSURA
237.86
001-0150-520.010-00 DEPT OPERATING SUPPL
682.77
001-0150-520.011-00 UNIFORM ALLOWANCE 28.26
001-0150-520.040-00 FUEL 168.39
2/24/2022 11:54:06 AM

Page 21 of 28 ends

Warrant List
Past Dates: 02/16/2022 - 03/01/2022
Account Summary
Account Number Account Name Payment Amount
001-0150-530.011-00 TELEPHONE & INTERNET 5.86
001-0150-540.039-00 MAINTENANCE CONTRA 14.28
001-0210-510.020-00 GROUP HEALTH INSURA 9,499.71
001-0210-520.000-00 OFFICE SUPPLIES 31.08
001-0210-520.010-00 DEPT OPERATING SUPPL 75.76
001-0210-520.011-00 UNIFORM ALLOWANCE 1,136.63
001-0210-520.012-00 K-9 EXPENSES 144.55
001-0210-520.030-00 MOTOR VEHICLE EXPEN 153.57
001-0210-520.040-00 FUEL 1,302.05
001-0210-530.011-00 TELEPHONE & INTERNET 1,172.14
001-0210-530.091-00 MEETINGS & TRAINING 1,952.78
001-0210-530.201-00 OTHER CONTRACT SERVI 2,906.23
001-0210-540.038-00 TECHNOLOGY PURCH/R 0.00
001-0220-510.050-00 DISABILITY INSURANCE 3,663.00
001-0220-520.010-00 DEPT OPERATING SUPPL 122.62
001-0230-510.020-00 GROUP HEALTH INSURA 1,605.36
001-0230-530.201-00 OTHER CONTRACT SERVI 775.32
001-0410-510.020-00 GROUP HEALTH INSURA
137.31
001-0410-530.009-00 OTHER PROFESSIONAL S 1,116.94
001-0410-530.011-00 TELEPHONE

5.86 001-0410-530.030-00 ADVERTISING 112.00
001-0410-530.201-00 OTHER CONTRACT SERVI 6,573.59
001-0410-540.039-00 MAINTENANCE CONTRA 14.28
001-0410-540.040-00 SB 1186 STATE BUSINESS 142.80
001-0460-510.020-00 GROUP HEALTH INSURA 1,326.78
001-0460-520.010-00 DEPT OPERATING SUPPL 14.86
001-0460-530.011-00 TELEPHONE 5.86
001-0460-530.201-00 OTHER CONTRACT SERV! 25.90
001-0460-540.039-00 MAINTENANCE CONTRA 7.14
001-0610-510.020-00 GROUP HEALTH INSURA 819.00
001-0610-520.010-00 DEPT OPERATING SUPPL 442.61
UNIFORM ALLOWANCE 16.98
001-0610-520.030-00 MOTOR VEHICLE EXPEN
126.83
001-0610-530.011-00 TELEPHONE 5.86
001-0610-530.072-00 OTHER EQUIPMENT REP 673.46
001-0610-530.201-00 OTHER CONTRACT SERVI 407.00
001-0610-540.011-00 BUILDINGS 133.32
001-0610-540.039-00 MAINTENANCE CONTRA 14.28
009-0150-510.020-00 GROUP HEALTH INSURA 122.31
009-0150-520.010-00 DEPT OPERATING SUPPL 198.64
009-0150-520.040-00 FUEL 301.96
009-0150-530.011-00 TELEPHONE 23.45
009-0150-530.201-00 OTHER CONTRACT SERVI 1,434.48
009-0150-540.039-00 MAINTENANCE CONTRA 28.56
016-0613-510.020-00 GROUP HEALTH INSURA 843.11
016-0613-520.010-00 DEPT OPERATING SUPPL 15.15
016-0613-530.011-00 TELEPHONE 23.45
016-0613-530.201-00 OTHER CONTRACT SERVI 48.00
016-0613-540.039-00 MAINTENANCE CONTRA 28.56
017-0140-510.020-00 GROUP HEALTH INSURA 183.09
017-0610-510.020-00 GROUP HEALTH INSURA 2,007.04
017-0610-520.010-00 DEPT OPERATING SUPPL 500.00
017-0610-520.011-00 UNIFORM ALLOWANCE 41.41
017-0610-520.040-00 FUEL 64.70
017-0610-530.000-00 ACCOUNTING & AUDITI 140.00
017-0610-530.072-00 OTHER EQUIPMENT REP 900.00
019-0142-510.020-00 GROUP HEALTH INSURA 636.85
019-0150-510.020-00 GROUP HEALTH INSURA 94.09
2/24/2022 11:54:06 AM

Page 25 of 28 ends

Warrant List Past Dates: 02/16/2022 - 03/01/2022
Account Summary
Account Number Account Name Payment Amount
019-0613-510.020-00 GROUP HEALTH INSURA 796.07
019-0613-520.010-00 DEPT OPERATING SUPPL 2,486.76
019-0613-530.011-00 TELEPHONE 23.45
019-0613-530.091-00 MEETINGS & TRAINING 241.50
019-0613-530.201:00 OTHER CONTRACT SERVI 902.35
019-0613-540.039-00 MAINTENANCE CONTRA 28.56
020-0310-530.009-00 OTHER PROFESSIONAL S 2,066.85
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 718.89
021-0310-520.010-00 DEPT OPERATING SUPPL 1,344.00
027-0610-530.009-00 OTHER CONTRACT SERVI 110.25
059-0140-510.020-00 GROUP HEALTH INSURA 45.77
059-0140-530.014-00 POSTAGE 16.16
059-0140-530.201-00 OTHER CONTRACT SERVI 11.44
059-0210-510.020-00 GROUP HEALTH INSURA 110.06
059-0730-510.020-00 GROUP HEALTH INSURA 160.90
059-0730-520.010-00 DEPT OPERATING SUPPL 208.92
MOTOR VEHICLE EXPEN 101.46
059-0730-530.000-00 ACCOUNTING & AUDITI 105.00
059-0730-530.201-00 OTHER CONTRACT SERVI 417.52
GROUP HEALTH INSURA 1,647.74
060-0140-530.014-00 POSTAGE 266.71
060-0140-530.201-00 OTHER CONTRACT SERVI 256.36
GROUP HEALTH INSURA 1,061.41
060-0142-520.010-00 DEPT OPERATING SUPPL 34.93
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
GROUP HEALTH INSURA 3,393.23
DEPT OPERATING SUPPL 4,558.04
060-0710-520.011-00 UNIFORM ALLOWANCE 145.22
MOTOR VEHICLE EXPEN 279.02
060-0710-520.040-00 FUEL 315.97
060-0710-530.000-00 ACCOUNTING & AUDITI 1,400.00
TELEPHONE 410.25
060-0710-530.060-00 ELECTRIC 15.60
060-0710-530.094-00 LICENSES & PERMIT FEE 1,629.59
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 780.88
060-0710-530.122-00 INTEREST EXPENSE (VIER 498.25
060-0710-530.201-00 OTHER CONTRACT SERVI 4,858.35
060-0710-540.011-00 BUILDINGS 133.36
060-0710-540.039-00 MAINTENANCE CONTRA 471.24
061-0140-510.020-00 GROUP HEALTH INSURA 1,601.97
061-0140-530.014-00 POSTAGE 266.71
061-0140-530.201-00 OTHER CONTRACT SERVI 386.20
061-0142-510.020-00 GROUP HEALTH INSURA 1,326.78
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 4,789.63
061-0520-520.010-00 DEPT OPERATING SUPPL 1,473.24
061-0520-520.011-00 UNIFORM ALLOWANCE 288.66
061-0520-520.030-00 MOTOR VEHICLE EXPEN 338.21
061-0520-520.040-00 FUEL 317.05
061-0520-530.000-00 ACCOUNTING & AUDITI 1,400.00
061-0520-530.009-00 OTHER PROFESSIONAL S 7,396.98
061-0520-530.011-00 TELEPHONE 410.25
2/24/2027 11:54:00 AM Page 26 of 28
Warrant List
Post Dates: 02/16/2022 - 03/01/20:

Account Summary
Account Number Account Name Payment Amount
061-0520-530.060-00 ELECTRIC 2,095.94
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 780.88
061-0520-530.122-00 INTEREST EXPENSE (VIER 498.24
061-0520-530.201-00 OTHER CONTRACT SERVI 912.70
061-0520-540.011-00 BUILDINGS 133.32
061-0520-540.030-00 MACHINERY & EQUIPME 3,493.38
061-0520-540.039-00 MAINTENANCE CONTRA 485.52
062-0140-510.020-00 GROUP HEALTH INSURA 448.44
052-0140-530.000-00 ACCOUNTING & AUDITI 140.00
062-0140-530.014-00 POSTAGE 218.21
062-0140-530.201-00 OTHER CONTRACT SERVI 171.31
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 108.03
062-0510-520.010-00 DEPT OPERATING SUPPL 43.49
062-0510-520.011-00 UNIFORM ALLOWANCE 56.55
062-0510-530.009-00 OTHER PROFESSIONALS 2,630.00
062-0510-530.011-00 TELEPHONE & INTERNET 234.43
062-0510-530.201-00 OTHER CONTRACT SERVI 705.20
062-0510-540.039-00 MAINTENANCE CONTRA 285.60
062-0530-510.020-00 GROUP HEALTH INSURA 980.80
063-0140-510.020-00 GROUP HEALTH INSURA

91.50 063-0142-510.020-00 GROUP HEALTH INSURA 265.36
063-0210-510.020-00 GROUP HEALTH INSURA 27.52
063-0340-510.020-00 GROUP HEALTH INSURA 117.23
063-0340-530.000-00 ACCOUNTING & AUDITI 175.00
063-0340-530.009-00 OTHER PROFESSIONALS 3,102.95
063-0340-530.011-00 TELEPHONE 5.85
063-0340-530.201-00 OTHER CONTRACT SERVI 4,293.95
063-0460-510.020-00 GROUP HEALTH INSURA 796.06
075-0910-530.072-00 OTHER EQUIPMENT REP 112.70
094-0141-530.201-00 OTHER CONTRACT SERVI
1,175.00
099-0000-220.010 FICA TAXES PAYABLE 11,383.14
099-0000-220.020 FIT W/H PAYABLE 7,678.96
099-0000-220.030 SIT W/H PAYABLE
3,376.35
099-0000-220.050 PERS PAYABLE 25,327.21
099-0000-220.071 POA DEDUCT PAYABLE 360.00
099-0000-220.090 DISABILITY (SDI) PAYABL 881.52
099-0000-220.092 CAL PERS 457 DEF COMP 942.00
201-0310-530.201-00 OTHER CONTRACT SERVI 3,341.05
202-0310-530.009-00 OTHER PROFESSIONALS 1,041,42
203-0310-530.009-00 OTHER PROFESSIONALS 113.82
221-0210-520.010-00 DEPT OPERATING SUPPL 104.52
301-0520-530.009-00 OTHER PROFESSIONALS 1,020.00
304-0000-530.009-00 OTHER CONTRACT SERVI 2,131.43
401-0210-510.020-00 GROUP HEALTH INSURA 2,481.25
501-0610-530.009-00 OTHER PROFESSIONALS 5,105.63
505-0210-510.020-00 GROUP HEALTH INSURA 1,113.16
505-0210-520.010-00 DEPT OPERATING SUPPL 152.44
Grand Total: 210,922.65
Project Account Summary
Project Account Key Payment Amount
*"None** 181,496.13
2020-21-10 550.79
5TH ST & 4TH AVE ROUNDABOUT EXPENSE 271.39
ACTIVE TRANSPORATION PLAN EXPENSE 2,131.43
CAL VIP GRANT EXPENSE 1,265.60
2/21/2022 11:54:06 AM

Page 37 of 28 ends

Warrant List Post Dates: 02/16/2022 - 03/01/20
Project Account Summary
Project Account Key Payment Amount
EAST AVE SIDEWALK EXPENSE 182.54
FAMILY DOLLAR EXPENSE 1,078.88
GREEN ACRES SIDEWALK REHAB EXPENSE 82.69
HWY 33/140 ROUNDABOUT EXPENSE PE 3,341.05
KATAKIS 10,801.80
M. RASMUSSEN 803.54
MEREDITH AVE PH 3 PE 350.62
PED IMPROVMENT ON NAVE EXPENSE 979.31
PIONEER PARK REHAB - EXPENSE 5,105.63
TOBACCO GRANT - EXPENSE 2,481.25
Grand Total: 210,922.65
2/24/2022 11:54:06 AM

Page 28 of 28 ends

ITEM NO. 4

INCOR COUNCIL AGENDA ITEM
PORATED HOY, TAD•
MARCH 1, 2022
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Request from Gustine Lions Club for permission to use Harry Schmidt Park baseball fields and vendor authorization

BACKGROUND/DISCUSSION
The Gustine Lions Club Easter Egg hunt has been a long-standing tradition for many years. Due to the pandemic the Lions put a hold on the hunt plans in order to keep the community sate. The free event has proven to be a great success in the past, with thousands of children enjoying the fun filled morning. Staff has been in contact with the Lions Club to bring back the "Annual Easter Egg Hunt". They would once again like to utilize the Harry Schmidt Park Baseball Fields and the surrounding area. The event will be held on the Saturday before Easter, which falls on April 16th.

The Easter Bunny will continue his long-standing tradition helping the Lions in hiding thousands of eggs in the surrounding area of the Schmidt Park baseball fields. Among those eggs will be prize-winning eggs, which the Lions Club provides Easter baskets and chocolate bunnies. The event will also have a visit from the Easter Bunny for photos and the community's enjoyment.

In celebration of the events return, the Lions Club would like to add additional attractions and include face painting, balloons, music, and a few vendors such as Kona Ice. The Lions are also discussing with Gustine Youth Baseball and Softball to sell Linguica sandwiches as a fundraiser for the youth baseball/softball.

According to the Gustine Municipal Code Section 5-6-3, mobile kitchen type vendors are only allowed in manufacturing districts, except otherwise by special permission of the City Council during festivals, parades and other public events. Staff will ensure that the vendors will have the appropriate city business license will ensure all proper health permits and business licenses are properly obtained and that Police and Public Works Personnel are assigned as needed.

FISCAL IMPACT
None.

RECOMMENDATION
For City Council to consider and approve the request from the Gustine Lions Club and allow access to the Harry Schmidt Park and baseball facilities and to consider approving the request to allowing mobile food vendors to participate.

EXHIBIT(S)
A) Gustine Lions Club Event Flyer
APPROVED BY:
oug Duntora, City Manager

GUSTINE LIONS CLUB ANNUAL NION S
L

SATEENA TONES
EnsTer

SATURDAY,
APRIL 16TH

HARRY SCHMIDT PARK, BASEBALL FIELDS

EGG HUNT STARTS PRIZE
ENTRY 10:00AM "SHARP" EGGS
9:30AM - 12:00PM

EASTER BUNNY, FACEPAINTING, KONA ICE & MORE
L L
We We
• We Serve Serve we
Serve Serve

SPONSORED BY THE GUSTINE LIONS CLUB
ITEM NO. 5

CITY GALIFORN

COUNCIL AGENDA ITEM
StEL
MARCH 1, 2022
PREPARED BY: Doug Dunford, City Manager
SUBJECT: Adopt Resolution No. 2022-XXXX Authorizing the City Manager, or the Finance Officer as Designee,
the Fit to Cofficer as ence i to the Colore menti
of Resources Recycling and Recovery (CalRecycle).

BACKGROUND/DISCUSSION
CalRecycle, in consultation with the California Air Resources Board, has adopted regulatory requirements, consistent with the mandate of Senate Bill 1383 (Lara, 2016), that are designed to achieve the organic waste reduction goals established in Section 39730.6 of the Health and Safety Code through a 50% reduction by 2020 of the level of the statewide disposal of organic waste from the 2014 level and a 75% reduction by 2025.

Requirements of this regulation include: the diversion of Organics and recyclables from the solid waste stream in both the residential and commercial sectors, the implementation of an Edible Food Recovery Program, inspections of residential and commercial generators, and other related program activities. (More information is available at www.calrecycle.ca.gov/organics/sicp.)
CalRecycle will be reviewing jurisdictions' activities to ensure each jurisdiction throughout the State of California is meeting SB1383 compliance. CalRecycle will not be able to impose fines on jurisdictions until 2024; however, CalRecycle could impose fines retroactively if it is deemed that a jurisdiction had "violations" of SB1383 requirements during January 1, 2022, through December 31, 2023.

Through amendments to Section 42652.5 of the Public Resources Code, Senate Bill 619 (Laird, 2021) created a mechanism called a "Notification of Intent to Comply," through which a jurisdiction may secure administrative civil penalty relief from any continuing violations of the Regulations for the 2022 calendar year and may be eligible for a broader and longer-term regulatory compliance path, including suspended administrative civil penalties, through a corrective action plan.

The Resolution authorizes the submittal to CalRecycle of a "Notice of Intent to Comply" (NOIC) with SB 1383 regulations, along with any other related documents.

The NOIC will include an explanation of a change in collection services, and with the change in franchise haulers, a three-container collection service for solid waste, Organics and recycling will take place. Note: even though SB1383 targets the diversion of Organics from being landfilled, it also includes having the collection of recyclables to be diverted from being landfilled.

If the NOIC is approved by CalRecycle, the City of Gustine can implement the required programs (with the assistance of its franchise hauler) during 2022, without facing penalty for not doing so as of January 1, 2022.

FISCAL IMPACT
There are no foreseen fiscal impacts associated with the City Council authorizing the submittal of the attached Notice of Intent to Comply to CaRecycle. The authorization of doing so may offer relief from CalRecycle issuing fines to the City of Gustine regarding what CalRecycle may deem as "Violations to SB1383 Regulations" during calendar year 2022.

RECOMMENDATION
Adopt a resolution authorizing the City Manager to submit a Notice of Intent to Comply (NOIC) with SB 1383 requirements to the California Department of Resources Recycling and Recovery (CaRecycle).

EXHIBIT(S)
A) Resolution
B) Notice of Intent to Comply (NOIC) Form
RESOLUTION 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE

AUTHORIZING THE SUBMITTAL OF A NOTICE OF INTENT TO COMPLY WITH SB1383, AND ANY RELATED AUTHORIZATIONS, TO THE CALIFORNIA DEPARTMENT OF

RESOURCES RECYCLING AND RECOVERY (CALRECYCLE)
WHEREAS, CalRecycle, in consultation with the California Air Resources Board, has adopted regulatory requirements (Regulations), consistent with the mandate of Senate Bill 1383 (Lara, 2016), that are designed to achieve the organic waste reduction goals established in Section 39730.6 of the Health and Safety Code through a 50 percent reduction in the level of the statewide disposal of organic waste from the 2014 level by 2020 and a 75 percent reduction in the level of the statewide disposal of organic waste from the 2014 level by 2025.

WHEREAS, the City of Gustine is a local jurisdiction required to comply with the Regulations;
WHEREAS, the City of Gustine is, or expects to be facing, continuing violations of the Regulations commencing during the 2022 calendar year; WHEREAS, Senate Bill 619 (Laird, 2021), through amendments to Section 42652.5 of the Public Resources Code (Statute), created a mechanism called a Notification of Intent to Comply through which a local jurisdiction may secure administrative civil penalty relief from any continuing violations of the Regulations for the 2022 calendar year and may be eligible for a broader and longer-term regulatory compliance path, including suspended administrative civil penalties, through a corrective action plan.

WHEREAS, the City of Gustine is a local jurisdiction authorized by the Statute to submit a Notification of Intent to Comply for CaRecycle approval; WHEREAS, CalRecycle shall approve a Notification of Intent to Comply that is duly adopted by the jurisdiction by formal written resolution and meets the requirements of the Statute;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council of the City of Gustine by and through its City Manager hereby formally adopts the Notification of Intent to Comply attached as Exhibit "A." Section 2. The City Council of the City of Gustine hereby authorizes and directs the City Manager on its behalf, to submit the Notification of Intent to Comply attached as Exhibit "A" to CalRecycle for approval pursuant to the Statute.

Section 3. By submitting the Notification of Intent to Comply pursuant to and subject to the above referenced requirements, the City of Gustine represents and certifies that it will implement the proposed actions to remedy the violations according to the proposed schedule as approved by CalRecycle and in accordance with the Statute and Regulations.

Section 4. The City Council of the City of Gustine by and through its City Manager also acknowledges and agrees to comply with any maximum compliance deadline in any corrective action plan that CalRecycle, in its sole discretion, determines to be necessary and appropriate under the circumstances for the correction of any cominist of the statute and Regulations identified in its Notification of intent to 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 March, 2022, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
Notification of Intent to Comply
CalRecycle is providing this optional form as a convenience to assist jurisdictions (counties, cities, a county and city, or special districts providing solid waste collection services) for purposes of submitting a notification of intent to comply to CalRecycle [see Public Resources Code (PRC) section 42652.5(c)].

A jurisdiction may submit a notification of intent to comply if it is facing continuing violations of the Short-lived Climate Pollutants: Organic Waste Reductions requirements in Title 14 California Code of Regulations (14 CCR). The written notification of intent to comply, adopted by resolution of the jurisdiction's governing body, shall be sent to CalRecycle no later than March 1, 2022, to [email protected].

A jurisdiction shall, at minimum, include the following in its notification:

1. A description, with specificity, of the continuing violations.

2. A detailed explanation of the reasons, supported by documentation, why the local jurisdiction is unable to comply.

3. A description of the impacts of the COVID-19 pandemic on compliance.

4. A description of the proposed actions the local jurisdiction will take to remedy the violations within the timelines established in 14 CCR section 18996.2 with a proposed schedule for doing so. The proposed actions shall be tailored to remedy the violations in a timely manner.

Upon approval by CalRecycle of a jurisdiction's notification and implementation of the intent to comply, a jurisdiction may be eligible for both of the following:

1. Administrative civil penalty relief for the 2022 calendar year pursuant to PRC section 42652.5(d).

2. A corrective action plan pursuant to 14 CCR section 18996.2. a. CalRecycle may address through a corrective action plan any violations disclosed in a jurisdiction's notification that will take more than 180 days to correct. In this situation, the proposed actions and schedule in the jurisdiction's approved notification will be in effect until a corrective action plan is issued.

CalRecycle will respond in writing to a jurisdiction within 45 business days of receiving its notification with an approval, disapproval, request for additional information, or timeline for a decision on approval or disapproval. CalRecycle will include details about why a jurisdiction did not meet the requirements for a Notification of Intent to Comply when disapproving the jurisdiction's notification.

Please clearly print or type responses. Attach additional pages as necessary.

Jurisdiction Name: City of Gustine County: Merced
Person Completing the Form: City of Gustine
First Name: Doug Last Name: Dunford
Title: City Manager
Mailing Address: 352 5th Street
City: Gustine Zip Code: 95322
Email Address: [email protected]
Phone Number: (209) 854-6471

1. Select using the check boxes below or write in the continuing violations for each applicable regulatory section. For each selection, please describe the specific violations related to the regulatory section.

Example:
× (B) 14 CCR section 18984.1 Three-Container Organic Waste Collection Services i. Not implementing mandatory residential foodwaste collection for all residents. Note:

City already provides mandatory greenwaste collection to all residents il. Not implementing mandatory commercial organics collection for all businesses under 2 cubic yards. Note: City already provides mandatory commercial organics collection to all businesses 2 cubic yard or more.

Disclaimer: The list of possible continuing violations below is not inclusive of all potential violations of the regulations.
(A) 14 CCR section 18984 Combined Organic Waste Collection Services. This requirement is not included since the requirements are further specified in sections 18984.1-18984.11.

X (B) 14 CCR section 18984.1 Three-Container Organic Waste Collection Services (C) 14 CCR section 18984.2 Two-Container Organic Waste Collection Services (D) 14 CCR section 18984.3 Unsegregated Single Container Collection Services (E) 14 CCR section 18984.4 Recordkeeping Requirements for Compliance with Organic Waste Collection Services
(F) 14 CCR section 18984.5 Container Contamination Minimization G) 14 CCR section 18984.6 Recordkeeping Requirements for Container Contamination Minimization
(H) 14 CCR section 18984.7 Container Color Requirements (1) 14 CCR section 18984.8 Container Labeling Requirements (J) 14 CCR section 18984.11 Waivers Granted by a Jurisdiction (K) 14 CCR section 18985.1. Organic Waste Recovery Education and Outreach. (L) 14 CCR section 18985.2. Edible Food Recovery Education and Outreach (M) 14 CCR section 18985.3. Recordkeeping Requirements for a Jurisdiction's Compliance with Education and Outreach Requirements
(N) 14 CCR section 18988.1. Jurisdiction Approval of Haulers and Self-Haulers (O) 14 CCR section 18988.3. Self-haulers of Organic Waste (P) 14 CCR section 18988.4. Recordkeeping Requirements for Compliance with Jurisdiction Hauler Program
(Q) 14 CCR section 18989.1. CALGreen Building Codes
(R) 14 CCR section 18989.2 Model Water Efficient Landscape Ordinance (S) 14 CCR section 18991.1. Jurisdiction Edible Food Recovery Program (1) 14 CCR section 18991.2. Recordkeeping Requirements for Jurisdiction Edible Food Recovery Program
(U) 14 CCR section 18992.1. Organic Waste Recycling Capacity Planning (V) 14 CCR section 18992.2. Edible Food Recovery Capacity (W) 14 CCR section 18993.1. Recovered Organic Waste Product Procurement Target X) 14 CCR section 18993.2. Recordkeeping Requirements for Recovered Organic Waste Procurement Target
(Y) 14 CCR section 18993.3. Recycled Content Paper Procurement Requirements (Z) 14 CCR section 18993.4. Recordkeeping Requirements for Recycled Content Paper Procurement
(AA) 14CCR section section18994.2. Jurisdiction Annual Reporting Note: This requirement is not included since jurisdictions are still expected to report to CalRecycle.
_(BB) 14 CCR section 18995.1. Jurisdiction Inspection Requirements Note: Section 18995. 1(a)(1) should not be included because a jurisdiction should already be completing this action due to the requirements of PRC Chapter 12.9 (commencing with Section 42649.8)
L (CC) 14 CCR section 18995.2. Implementation Record and Recordkeeping Requirements (DD) 14 CCR section 18995.3. Jurisdiction Investigation of Complaints of Alleged Violations Note: This requirement is not included since jurisdictions are still expected to investigate complaints.
• (EE) 14 CCR section 18995.4. Enforcement by a Jurisdiction Use the check boxes) below to write in the continuing violations for any regulatory section(s) not reflected above and describe the specific violations related to the regulatory section.

Example:
x (1) (Type regulatory section number) (Type regulatory section title) i. Describe the specific violations related to the regulatory section - (1)
(2)
(3)
(4)
L (5)

2. A detailed explanation of the reasons why the jurisdiction is unable to comply, supported by documentation, if applicable.
(B) 14 CCR section 18984.1 Three-Container Organic Waste Collection Services:
i. Three-container system currently not in place.

Note: Currently, the City of Gustine has a two-container system in place with Organics already being collected in separate containers from the solid waste containers. Organics accepted in the Organics program already includes food waste, food-soiled paper, green waste, as well as cardboard and other paper material. Due to the expiration of the current contract (with extended collection service in the mean time), the City has bid out for collection services. A new franchised hauler has been selected, and the City is transitioning between its current franchise hauler and the new franchised hauler. Pease see #4 for more information.

3. A description of the impacts of the COVID-19 pandemic on compliance.

4. Provide a description of the proposed actions the jurisdiction will take to remedy the violations with a proposed schedule for completing each action. The proposed actions shall be tailored to remedy the violations in a timely manner. See optional format below. (B) continued: Start of service for the three-container collection system with the new franchise hauler will begin around July 2022. The new hauler has stated they have inventory of containers prepared for the transition.

I hereby certify under penalty of perjury that the information provided herein is true and correct to the best of my knowledge.

Doug Dunford City Manager 2/21/2022
Signature Printed Name Title Date
Description of the proposed actions with proposed schedules the jurisdiction will take to remedy the violations. The proposed actions shall be tailored to remedy the violations in a timely manner.

Regulatory Requirement and Description
Action Proposed Schedule
TASK 1: (B) City of Gustine to finalize contract negotions with the Date to be completed:
new franchise hauler. 06/30/2022
TASK 2: (B) Contracted services to begin and new collection Date to be completed:
containers for recycling and Organics recycling (with labeling or July 2022 - December 2022 imprinted lids) being delivered to residential and commercial locations.
(E) Recordkeeping requirements of section 18984.4 to be changed/updated in the Implementation Record from current information to new information.

TASK 3: Date to be completed:

Regulatory Requirement and Description
Action Proposed Schedule
TASK 1: Date to be completed:

TASK 2: Date to be completed:

EXAMPLE
Regulatory Requirement: (B.i.) 14 CCR section 18984.1 Three-Container Organic Waste Collection Services
Description: Not implementing mandatory residential foodwaste collection for all residents. Note:

City already provides mandatory greenwaste collection to all residents Action Proposed Schedule
TASK 1: Purchase two additional collection trucks and modify Date to be completed:
collection routes 4/7/2022
TASK 2: The city will work with its hauler to find a facility to Date to be completed:
accept mixed organic waste. 4/14/2022
Regulatory Requirement: (B.ii.) 14 CCR section 18984. 1 Three-Container Organic Waste Collection Services
Description: Not implementing mandatory commercial organics collection for all businesses under 2 cubic yards. Note: City already provides mandatory commercial organics collection to all businesses 2 cubic yard or more.

Action: Proposed Schedule
TASK 1: Purchase two additional collection trucks and modify Date to be completed:
collection routes 4/21/2022
TASK 2: The city will work with its hauler to acquire and distribute Date to be completed:
appropriate containers to all commercial accounts. The city will 4/28/2022 obtain monthly reports from the hauler to monitor full distribution of carts.

Gustine City CouncilMarch 1, 2022

Gustine City Council
March 1, 2022