PISTINE CITY CALTO AGENDA
CITY OF GUSTINE
CITY COUNCIL
COUNCIL CHAMBERS, CITY HALL
INCORPORA 352 5'h STREET GUSTINE, CALIFORNIA
TED NOV. 11. Teleconference Line 1(872)240-3212 Access code: 528-193-397 APRIL 5, 2022 - 6:30 P.M.
In accordance with State and County "stay-home" orders and in an effort to protect public health and prevent the spread of COVID-19 (novel coronavirus), the City of Gustine will conduct the City Council meeting in accordance with California Assembly Bill 361 as follows:
1. Council Chambers at City Hall will be closed to the public. The City Council encourages the public to join the meeting from your computer, tablet or smartphone by following the link: https://global.gotomeeting.com/join/528193397 or via telephone by dialing (872) 240-3212, access code: 528-193-397.
2. Members of the public who wish to comment on matters before the Council, in lieu of doing so in person, may do so by joining the meeting virtually or by dialing in via telephone. Members of the public who choose to use the teleconference line are urged to place themselves on MUTE while listening in order to reduce static and background noise. Alternatively, members of the public may provide comment on an item by submitting an email to the City Clerk at: [email protected]. Email comments will be read aloud at the meeting and included in the record, and will be subject to the same three (3) minute time limit when read aloud. Please include the agenda item in the subject line of the email. All email comments must be received by 5:00 p.m. on Tuesday, April 5, 2022 to be included in the meeting.
3. If you have questions or require accommodation, please contact the City Clerk's office at (209) 854-9407 as soon as possible.
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.
ROLL CALL
Council Members: Bonta - Brazil - Ford - Mayor Pro Tem Alexander - Mayor Nagy
PRESENTATIONS
PUBLIC COMMENT
At this time, any person may comment on any item which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.
Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
Are there any items on the consent calendar that any member of the public would like to comment on?
1. Minutes of the March 15, 2022 Regular Meeting
Recommendation: Review and approve
2. Minutes of the March 21, 2022 Special Meeting
Recommendation: Review and approve
3. Warrants
Recommendation: Review and approve
Approve Resolution Directing the Filing of Annual Reports for the City's Assessment Districts
Recommendation: Review and approve
5. Approve Request for Use of City Streets and Services for Annual 4th of July Celebration
Recommendation: Review and approve the use of City staff, services, and Park
6. Approve Employment Contract for Administrative Services Director Recommendation: Review and approve
7. Approve Addendum to Employment Contract for Public Works Manager Recommendation: Review and approve
Approve Amendments to Job Descriptions - Administrative Services Director, Economic & Community Development Director and Recreation Manager Recommendation: Review and approve
9. Approve Gustine Employee Salary Schedule
Recommendation: Review and approve
ADMINISTRATIVE AGENDA
10. Consider Request for Use of City Streets and Services for 5th Annual Westside Color Run/Walk
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve the use of City services and streets, and allow mobile food vendors for 5th Annual Westside Color Run/Walk event
11. Consider Request for Use of City Streets and Services for Special Event
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize the use of City streets for Tip Top Farms special event
12. Consider Request for Use of City Services for Support the Troops Motorcycle Ride
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize the use of City staff and streets for Support the Troops motorcycle ride
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
CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Clerks Association.
CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Public Works Association.
CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Police Officers Association.
PUBLIC EMPLOYEE APPOINTMENT. Position: City Manager
ADJOURNMENT
Note. 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 5™H Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.
CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5th Street, Gustine CA and made available for public review on this 31 Ist day of March, 2022, at or before 5:00 p.m.
Melanie Correa
MINUTES OF
REGULAR MEETING
March 15, 2022
The Council meeting was held in the Council Chambers with members of the public attending 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, 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, Fire Chief Patrick Borrelli, and Deputy City Clerk/Human Resources Director Melanie Correa Council member Ford was absent.
PRESENTATIONS
PUBLIC COMMENT
Bernie Medeiros, via telephone, thanked council and city staff for assisting the Motors on Main event. She reported a donation in the amount of $30K was presented to Jessica's House on behalf of the Motors on Main event. Ms. Medeiros also relayed that 2023 date discussions were ongoing.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
Are there any items on the consent calendar that any member of the public would like to comment on?
Minutes of the March 1, 2022 Regular Meeting
Recommendation: Review and approve
2. Warrants
Recommendation: Review and approve
3. Treasurer's Report - February 2022
Recommendation: Review and file
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 Addendum to Capitol Advocacy Partners Contract and Authorize City Manager to Execute Addendum
Recommendation: Review and approve
6. Approve Adoption and Waive Second Reading of an Ordinance Amending Gustine Zoning and Subdivision Code Section 4-24-030 Regarding Tattoo and Body Art Facilities
Recommendation: Approve adoption and waive second reading
7. Approve Adoption and Waive Second Reading of an Ordinance Amending Gustine Municipal Code Sections 4-22-030, 4-36-040, 4-44-040, 4-44-190 and 4- 80-020 Regarding Family Day Care Homes, Residential Care Facilities and Transitional and Supportive Housing
Recommendation: Approve adoption and waive second reading Mayor Nagy introduced the consent calendar. There was no public comment. City Attorney Siprelle advised of a correction to consent calendar #7, where the proposed ordinance section header for 4-22-030 should read "Residential zoning district land uses permit requirements" • Council member Brazil made a motion to approve the consent calendar. The motion was seconded by Council member Bonta and carried 4-0 with Council member Ford absent.
ADMINISTRATIVE AGENDA
8. Consider Request for Use of City Park and Facilities for Summer Youth Camp
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve the allow the use of City Park and services as in- kind donation to Boys and Girls Club of Merced County Summer Youth Camp Economic & Community Development Director Westervelt presented the staff report.
Mrs. Westervelt introduced Dr. Bryan Ballenger, Superintendent of Gustine Unified School District, See Lee with Boys & Girls Club, along with Erick Serrato with WorkForce Investment-WorkNet Merced County. Dr. Ballenger expressed his appreciation to staff for bringing this opportunity to the District for partnership. Ms. Lee presented a visual presentation on the proposed program. Mr. Serrato provided information on the upcoming job fair, and thanked staff and Ms. Lee for the opportunity to participate in the partnership. There was no public comment. Council member Bonta clarified that the program period would be seven weeks. Council member Brazil inquired what would happen if the turnout was more than the limited space, to which Ms. Lee provided information. Council member Bonta made a motion to approve and allow the use of City Park and services as in-kind donation to Boys & Girls Club of Merced County Summer Youth Program. The motion was seconded by Mayor Pro Tem Alexander and carried 4-0 with Council member Ford absent.
9. l Consider Authorizing Expenditure for Fire Hydrant Replacement and Authorize City Manager to Enter in Contract
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize an expenditure for fire hydrant replacement and related work and authorize the City Manager to enter into contract Public Works Manager Chavez presented the staff report.
Council member Ford arrived to the meeting at 6:55 P.M.
Craig Christensen, via telephone, expressed his shock with the cost of the quotes.
Council member Brazil inquired about moving the hydrant to the other side of the street, to which Public Works Manager Chavez provided information. Council member Brazil inquired whether Rocha Backhoe had provided a quote, to which Public Works Manager Chavez advised that utilizing Rocha Backhoe entails lending city staff, which is not feasible at this time. Mayor Nagy inquired clarification on the scope of work. Mr.
Chavez provided information to Council on the execution plan, along with the backup plan. Council member Ford inquired whether the pipes were steel, to which Public Works Manager Chavez provided information. Council member Brazil made a motion to authorize the expenditure of $28,171 for fire hydrant replacement and related work and authorize the City Manager to enter into contract. The motion was seconded by Mayor Pro Tem Alexander and carried 5-0.
10. Consider Authorizing Expenditure for Sand Filter Installation at Well #7 and Authorize City Manager to Enter in Contract
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize an expenditure for sand filter installation and related work and authorize the City Manager to enter into contract Public Works Manager Chavez presented the staff report. There was no public comment. There was some discussion from Council, during which Mayor Nagy inquired how much water was lost when the well was trying to be flushed, to which Public Works Manager Chavez provided information. There was discussion related to what was happening underground as the well was pulling up sand. Public Works Manager Chavez advised how a sand separator operates. Mayor Pro Tem Alexander made a motion to authorize an expenditure of $25,279.30 for sand filter installation and related work and authorize the City Manager to enter into contract. The motion was seconded by Council member Bonta and carried 5-0.
11. Consider Authorizing Expenditure for Gustine Museum Window Restoration and Authorize City Manager to Enter in Contract
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize an expenditure for museum window restoration and related work and authorize the City Manager to enter into contract Public Works Manager Chavez presented the staff report. There was no public comment. There was some discussion related to whether Council had to select the lowest bid, to which City Manager Dunford and City Attorney Siprelle provided information. Mayor Pro Tem Alexander inquired clarification of which windows would be replaced, to which Public Works Manager Chavez provided information. There was some discussion related to the scope of work from each contractor. Mayor Pro Tem Alexander made a motion to authorize an expenditure of $12,480 CV Construction Pro's) for museum window restoration and related work and authorize the City Manager to enter into contract. The motion was seconded by Council member Bonta and carried 5-0.
12. Consider Authorizing Expenditure for Public Works Building Roof Repairs and Authorize City Manager to Enter in Contract
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize an expenditure for roof surfacing, coating and waterproofing for Wastewater Treatment Plant building, Corporation Yard Office building, Corporation Yard Shop building and related work and authorize the City Manager to enter into contract
Public Works Manager Chavez presented the staff report. There was no public comment. Council member Ford inquired on the differences of materials on the submitted quotes, to which Public Works Manager Chavez provided information.
Council member Brazil made a motion to authorize an expenditure in the amount of $40,400 (Root and Solar Solutions) for roof surfacing, coating and waterproofing for Wastewater Treatment Plan building, Corporation Yard Office building, Corporation Yard Shop building and related work and authorize the City Manager to enter into contract. The motion was seconded by Mayor Pro Tem Alexander and carried 5-0.
13. Consider Authorizing Purchase of 36" Roller and Authorize City Manager to Execute Purchase Documents
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize the purchase of 36" ride-on roller and authorize the City Manager to execute purchase documents
Public Works Manager Chavez presented the staff report. There was no public comment. It was advised that a separate trailer would need to be purchased along with a new dump truck for the City to reap the full benefits of this requested equipment purchase. Council member Bonta made a motion to authorize the purchase of a 36" ride-on-roller and authorize the City Manager to execute purchase documents. The motion was seconded by Council member Brazil and carried 5-0.
14. Consider Authorizing Expenditure for Expansion of SCADA Controls to Sanitary Lift Stations and Authorize City Manager to Enter in Contract
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize an expenditure for expansion of SCADA Control System to include Sanitary Lift Stations and authorize the City Manager to enter into contract
Public Works Manager Chavez presented the staff report. There was no public comment. Council member Brazil expressed gratitude for the details provided in the proposal. There was some discussion from Council related to lift stations and the benefits this upgrade would afford the Public Works Department. Mayor Pro Tem Alexander made a motion to authorize an expenditure for expansion of SCADA Control System to include Sanitary Lift Stations and authorize the City Manager to enter into contract. The motion was seconded by Council member Ford and carried 5-0.
15. DISCUSSION & DIRECTION: Goman Center North Parking Lot Project
1. Receive Staff Report
2. Receive Public Comment
3. Hold discussion and provide staff with direction
City Manager Dunford presented the staff report. Craig Christensen, via telephone, advised that he could not hear the pricing when discussed. Mr. Christensen also inquired whether the Lion's Club received quotes from multiple contractors. He expressed his opinion that other quotes should be sought. City Manager Dunford advised of the requirements and parameters the City set for this project. Mayor Nagy clarified that the Gustine Lion's Club had ownership of the project. There was some discussion related to whether the City could take ownership of the project, to which City Manager Dunford provided information. Council member Brazil relayed his opinion that he would be in opposition of authorizing this significant of an increase. There was a discussion related to the cost of steel products, and the project timeline. Mayor Nagy directed staff to work with the Lion's Club to bring back to the Council how much of the project could be completed with the already-committed City funding for reassessment.
16. Consider Approving Bipartisan Infrastructure Law Submission to FAA
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve submission of funding sheet for Bipartisan Infrastructure Law program
Economic & Community Development Director Westervelt provided the staff report.
There was no public comment. Mrs. Westervelt reported that the Airport Commission is recommending runway lights as a higher priority over fuel pump project. Mayor Nagy clarified whether both projects could be done in the same year, to which Economic & Community Development Director Westervelt provided information. Council member Ford advised his desire to have fuel pump as first priority. Mayor Nagy expressed his opinion to have fuel pump as first priority. Council member Brazil made a motion to approve the submission with listing the fuel pump as first priority. The motion was seconded by Council member Ford and carried 5-0.
CITY DEPARTMENT REPORTS
Police Chief Chavez advised of recent active shooters drill hosted by Merced County Sheriff's Office at local schools. He advised that the department is looking for volunteers to assist with the animal shelter. Chief Chavez reported that CSO Gallardo was learning quickly. Chief Chavez advised of the process for the Abandon Vehicle Abatement program, which CSO Gallardo is currently formulating a plan to canvas the city. He wished everyone a Happy St. Patrick's Day, and advised that the holiday also marks his 2nd anniversary with Gustine. Mayor Nagy advised that the Rotary was interested in assisting with volunteering.
Fire Chief Borrelli advised that he had nothing to report.
Public Works Manager Chavez advised on the Departments current workload. He updated that PG&E has started on asphalt repairs. Mr. Chavez advised that the Department is working on fixing sprinkler timers at Schmidt Park, and that assistance on weed abatement at the Waste Water Treatment Plant was coming from Mt. Bullion Conservation Camp. There was some discussion about which hydrants still needed repair, to which Chavez provided information.
Finance Director Birring reported on the recent submittal of an application for low- income water assistance to CA Department of Community. Mrs. Birring advised that late fees on utility accounts would reconvene starting this week. Lastly, she encouraged utility customers to make payment arrangements to negate late fee assessments.
Economic & Community Development Director thanked council for attending recent Solar Consulting Group ribbon cutting ceremony. She thanked Public Works for sprucing up Pioneer Park. She advised that the Airport Commission has elected to reschedule Fly- In event to October 22, 2022. She advised that the COVID relief/reimbursement program deadline is scheduled for the end of March. Council member Brazil inquired on hangar statuses, to which Economic & Community Development Director Westervelt provided information.
Recreation Manager Vitorino advised that the Baseball and Softball clinic is scheduled for this weekend. She relayed that she would be attending Work Net's Job Fair on March 24t in Henry Miller Park. She reported on upcoming events including: Movie Night, Adult Craft Night, and Kids Craft Class. She reported that the pool was not showing signs of any leak.
Deputy City Clerk Correa advised that a conditional offer had been extended to one of the Police Records Clerk candidates. She advised that travel had been booked for the 2022 One Voice trip, and that staff was able to utilize travel vouchers from the cancelled 2020 trip. Lastly, she informed Council that the next City-County Relations Dinner was set for April 12th in Merced. Council member Brazil inquired on an update on Waste Water Treatment Operator recruitment, to which Mrs. Correa advised that staff would be bringing something for Council's consideration at their next special meeting scheduled for March 21. Mayor Pro Tem Alexander advised that he has a contact interested in a volunteer internship for forensic science related fields. Police Chief Chavez offered for Mayor Pro Tem Alexander to share his contact information.
CITY MANAGER REPORT
City Manager Dunford advised that the recently passed federal Omnibus Bill included the City's $3M water Tank project and $950K for completion of the City's water loop line. He advised that interest from a grocery store has been received, and that Economic & Community Development Director Westervelt was scheduled to speak with them next week. He offered kudos to Public Works for sprucing up Pioneer Park. Mr.
Dunford advised that a Special meeting was being scheduled for March 21, and that the PERS Obligation Bond process was moving forward. Council member Brazil inquired on status of PG&E solar panel switch over, to which City Manager Dunford provided information. Council member Ford inquired of any news on Overholtzer annexation process, to which City Manager Dunford provided information.
CITY COUNCIL REPORTS
Council member Brazil advised of his attendance at the Valley Pulls for a Cause event.
He wished everyone a Happy St. Patrick's Day.
Council member Bonta advised that he had nothing to report.
Council member Ford advised that he had nothing to report.
Mayor Pro Tem Alexander advised that he had nothing to report.
Mayor Nagy advised that he had nothing to report.
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
Council returned to open session and it was advised that there was no reportable action.
ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:09 P.M.
MINUTES OF
SPECIAL MEETING
March 21, 2022
The Council meeting was held in the Council Chambers with members of the public attending 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 6:01 P.M.
ROLL CALL
Council Members: Bonta - Brazil - Ford - Alexander - Mayor Nagy Staff present: City Manager Doug Dunford, City Attorney Joshua Nelson, City Attorney Ann Siprelle, 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.
ADMINISTRATIVE AGENDA
1. Consider Authorizing City Manager to Execute Task Order for Services for Waste Water Treatment Plant Operation
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to authorize the City Manager to execute task order for Waste Water Treatment Plant Operator services
City Manager Dunford presented the staff report. There was no public comment. There was some discussion related to the salary range, and what the city budget would allow.
There was an inquiry about term and indemnification, to which City Attorney Siprelle advised that this was an addendum to an existing contract that already specified that information. There was a lengthy discussion related to how the department could keep up with its workload while employees trained at the plant, to which City Manager Dunford and Public Works Manager Chavez provided information. Public Works Manager Chavez advised of the initiative shown by two staff current members to fill wastewater operator positions after completing the certification process. Council member Brazil made a motion to authorize the City Manager to execute task order for Waste Water Treatment Plant Operator. The motion was seconded by Mayor Pro Tem Alexander and carried 5-0 by roll call vote.
2. Consider Resolution Awarding Exclusive Franchise Agreement for Collection and Disposal of Solid Waste
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve the resolution
Mayor Nagy, on behalf of the Council, advised that they would hear presentations prior to the staff report.
Tracy Norris, on behalf of Gilton Solid Waste Management, introduced attendees from the company, and presented their path to compliance plan and reiterated the services being already offered to Gustine. There was a discussion related to separating process to be in compliance with SB1383. Council member Bonta inquired about older bins in town and compost event, to which Ms. Norris provided information. Council member Ford inquired whether current clients have remained with 2-cart system, he also inquired on SB1383's compost return requirements, whether cardboard collection bins would remain, and commercial rates. Mayor Nagy Nagy inquired additional information related to Gilton's presented illegal dump program, materials recovery facility certification, 2- and 3-cart systems.
Joseph Kalapkoff, President and CEO with Mid-Valley Disposal, introduced attendees from the company, and presented their company background and Gustine's proposal overview. Council member Brazil anticipated potential problems with switching over.
Council member Ford inquired who would be processing billing, to which City Manager Dunford provided information. Mayor Nagy inquired how many trucks would be necessary, to which Mr. Kalapkoff advised that the City would be 100% compliant with SB1383 by July 1st. Mayor Nagy inquired about street sweeping option, to which Mr.
Kalapkoff advised could be included. There was a discussion related to can sizes, and added value services.
There was no public comment. City Attorney Nelson provided additional context on legislature related to 2-cart and 3-cart systems. Council member Brazil reiterated Council's condition that the Notice of Intent to Comply was adopted only If the document could be amended. City Manager Dunford and City Attorney Nelson provided information that the Notice of Intent was optional and provided the City with a safeguard from fines. City Attorney Nelson advised that the City would work with CalRecycle to amend the document if necessary. City Attorney Siprelle added that the City would claim "good faith effort" as they acted in good faith when approving the notice. The discussion returned to 2- and 3-cart systems. Council member Ford advised that purpose is to get more people to recycle. He also expressed his desire to remain loyal to vendors who have stuck with City throughout the years. Mayor Nagy advised that priority should be with what is best for citizens. Council member Ford remarked that the prices are not comparable. Council member Brazil inquired on process by which the RFP was published. He also expressed frustration with lack of perceived transparency with the RFP process, and lack of open communication related to the selection process. Council member Brazil inquired why presentations were not of RFP process. Council member Ford advised that his past tenure on council allowed for presentation by bidders, he expressed his confusion with why the RFP process has changed. Council member Bonta made a motion to award the franchise agreement to Mid-Valley Disposal, LLC and to adopt the resolution. The motion was seconded by Mayor Pro Tem Alexander and carried 3-2 with Council members Brazil and Ford in opposition.
Mr. Richard Gilton angrily expressed his disagreement with the City and staff before exiting the Council Chambers. Mr. Kalapkoff thanked council, and ensured that Mid- Valley will work to meet standards of the City.
CLOSED SESSION PUBLIC COMMENT
There was no public comment.
CLOSED SESSION
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Section 54957. TITLE: City Attorney
CONFERENCE WITH LABOR NEGOTIATOR- Pursuant to Government Section 54957.6 Agency Negotiator: City Manager:
Unrepresented Employee: Deputy City Clerk/Human Resources Director CONFERENCE WITH LABOR NEGOTIATOR- Pursuant to Government Section 54957.6 Agency Negotiator: City Manager:
Unrepresented Employees: Public Works Manager
CONFERENCE WITH LABOR NEGOTIATOR- Pursuant to Government Section 54957.6 Agency Negotiator: City Manager:
Unrepresented Employees: City Manager
After returning to open session, it was reported that staff received direction.
ADJOURNMENT
Mayor Nagy adjourned the meeting at 8:58 P.M.
City of Gustine, CA Warrant List
HA HIPAINE
By Vendor Name
Post Dates 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
209 MULTIMEDIA CORPOR 304482 04/05/2022 PD COLLISION FORMS 780.21 209 MULTIMEDIA CORPOR 304491 04/05/2022 PD CITATION AMEND 780.21 FORMS
209 MULTIMEDIA CORPOR 304492 04/05/2022 PD CITATIONS FORMS 1,038.03 209 MULTIMEDIA CORPOR 304916 04/05/2022 CSO RECRUITMENT 144.50 209 MULTIMEDIA CORPOR 304917 04/05/2022 PD RECORDS CLERK 147.25
RECRUITMENT
209 MULTIMEDIA CORPOR 304918 04/05/2022 WASTE WATER OPERATOR 211.00
RECRUITMENT
Vendor 209 MULTIMEDIA CORPORATION Total: 3,101.20
Vendor: A M CONSTRUCTION SUPPLY, INC
A M CONSTRUCTION SUPP 1634 04/05/2022 FD - AM LIBERATOR 324.74 RESCUE BLADE 14 (E-306)
Vendor A M CONSTRUCTION SUPPLY, INC Total: 324.74
Vendor: A PLUS PLUMBING, LLC
A PLUS PLUMBING, LLC 17174 04/05/2022 TOILET REPLACEMENT, 311.50
NEW FLUSH SYSTEM
A PLUS PLUMBING, LLC 18005 04/05/2022 REPAIRED TOILET AT 161.00
HENRY MILLER PARK
Vendor A PLUS PLUMBING, LLC Total: 472.50
Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUSTI 505751 04/05/2022 PUSH RODS / TOOLS FOR 15.78 WATER WELL #7
ACE HARDWARE OF GUSTI 506162 04/05/2022 PW SUPPLIES FOR 6.05
AIRPORT DOOR REPAIR- N
ACE HARDWARE OF GUST 506202 04/05/2022 PW SUPPLIES FOR 44.57
AIRPORT DOOR REPAIR
ACE HARDWARE OF GUSTI 506203 04/05/2022 PW SUPPLIES FOR 21.63
AIRPORT DOOR REPAIR
ACE HARDWARE OF GUSTI 506238 04/05/2022 PW SUPPLIES FOR 4.97
GRAFFITI REMOVAL- ROLL
ACE HARDWARE OF GUSTI 506244 04/05/2022 PW SUPPLIES FOR 28.12
GRAFFITI REMOVAL-PAIN
ACE HARDWARE OF GUSTI 506299 04/05/2022 PW TRUEFUEL 50:1 MIX 49.77
FOR WEED EATERS AND
BLOWER
ACE HARDWARE OF GUST 506322 04/05/2022 PW DEPT OPP SUPPLIES- 27.05
CHAIN SAW
ACE HARDWARE OF GUST 506421 04/05/2022 PW SUPPLIES FOR POOL 0.49
AREA- NUTS, WASHER,
BOLTS
ACE HARDWARE OF GUSTI 506458 04/05/2022 PW SUPPLIES FOR PARKS- 19.47
BATTERY FOR TIMER
ACE HARDWARE OF GUSTI 506728 04/05/2022 PW DEPT OPP SUPPLIES- 1.50
TOOL FOR STREETS
ACE HARDWARE OF GUSTI 506923 04/05/2022 PW DEPT OPP SUPPLIES- 4,87
TOOLS FOR PW'S STAFF
ACE HARDWARE OF GUST 506923 04/05/2022 PW DEPT OPP SUPPLIES- 3.90
TOOLS FOR PW'S STAFF
3/30/2022 10:32:37 AM Page 1 of 28
Warrant List Post Dates: 03/16/2022 - 04/05/202:
Vendor Name Payable Number Post Date Description (Item) Amoun ACE HARDWARE OF GUSTI 506923 04/05/2022 PW DEPT OPP SUPPLIES- 10.7:
TOOLS FOR PW'S STAFF
ACE HARDWARE OF GUSTI 506923 04/05/2022 PW DEPT OPP SUPPLIES- 12.92
TOOLS FOR PW'S STAFF
ACE HARDWARE OF GUSTI 507357 04/05/2022 PW DEPT OPP SUPPLIES- 8.80
SPRINKLER PARTS
ACE HARDWARE OF GUSTI 507370 04/05/2022 PW DEPT OPP SUPPLIES- 0.8:
BLUE SAFETY PAINT
ACE HARDWARE OF GUSTI 507370 04/05/2022 PW DEPT OPP SUPPLIES- 0.6!
BLUE SAFETY PAINT
ACE HARDWARE OF GUSTI 507370 04/05/2022 PW DEPT OPP SUPPLIES- 1.78
BLUE SAFETY PAINT
ACE HARDWARE OF GUSTI 507370 04/05/2022 PW DEPT OPP SUPPLIES- 2.1€
BLUE SAFETY PAINT
ACE HARDWARE OF GUSTI 507409 04/05/2022 PW DEPT OPP SUPPLES- 1.45
LARGE CARABINER WITH
RNG
ACE HARDWARE OF GUSTI 507409 04/05/2022 PW DEPT OPP SUPPLIES- 1.15
LARGE CARABINER WITH
RNG
ACE HARDWARE OF GUSTI 507409 04/05/2022 PW DEPT OPP SUPPLIES- 3.2E
LARGE CARABINER WITH
RNG
ACE HARDWARE OF GUSTI 507409 04/05/2022 PW DEPT OPP SUPPLIES- 3.98
LARGE CARABINER WITH
RNG
ACE HARDWARE OF GUSTI 507410 04/05/2022 INSECT POISON/ 20.7€
INSECTICIDE
ACE HARDWARE OF GUSTI 507495 04/05/2022 WWTP SUPPLIES 122.01 Vendor ACE HARDWARE OF GUSTINE Total: 418.77
Vendar: AFLAC ADMINISTATIVE SERVICES
AFLAC ADMINISTATIVE SER PR - 3/26/22 04/05/2022 PAYROLL DEDUCTIONS 919.52 Vendor AFLAC ADMINISTATIVE SERVICES Total: 919.52
Vendor: ALHAMBRA & SIERRA SPRINGS
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 4.24 DEPTS 02/16/22&
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 4.24 DEPTS 02/16/22 &
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 21.19 DEPTS 02/16/22 &
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 6.36 DEPTS 02/16/22&
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 6.36 DEPTS 02/16/22 &
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 4.24 DEPTS 02/16/22 &
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 6.36 DEPTS 02/16/22 &
03/02/22
3/30/2022 10:32:37:607 Page 2 ol 28
Warrant List Post Dates: 03/16/2022 - 04/05/202:
Vendor Name Payable Number Post Date Description (Item) Amount ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 31.75 DEPTS 02/16/22&
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 42.38 DEPTS 02/16/22 &
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 42.37 DEPTS 02/16/22 &
03/02/22
ALHAMBRA & SIERRA SPRI 12652410 030422 04/05/2022 DRINKING WATER ALL 42.38 DEPTS 02/16/22 &
03/02/22
Vendor ALHAMBRA & SIERRA SPRINGS Total: 211.91
Vendor: AMAZON CAPITAL SERVICES, INC.
AMAZON CAPITAL SERVICE 147H-TKW1-1GHM 04/05/2022 PW OFFICE SUPPLIES 245.37 AMAZON CAPITAL SERVICE 1D4Q-FQIW-K7XM 04/05/2022 PW OFFICE SUPPLIES 15.77 AMAZON CAPITAL SERVICE 1D4Q-FQJW-K7XM 04/05/2022 PW OFFICE SUPPLIES 12.62 AMAZON CAPITAL SERVICE 1D4Q-FQJW-K7XM 04/05/2022 PW OFFICE SUPPLIES 34.7C AMAZON CAPITAL SERVICE 1D4Q-FQJW-K7XM 04/05/2022 PW OFFICE SUPPLIES 42.05 AMAZON CAPITAL SERVICE IVMF-LH19-XCT6 04/05/2022 OFFICE SUPPLIES- -202.54
BROCHURE HOLDER WALL
MOUNT
Vendor AMAZON CAPITAL SERVICES, INC. Total: 147.97
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERV 504000183889 04/05/2022 PW DEPT OPP SUPPLIES- 23.16
MASK, MATS
ARAMARK UNIFORM SERV 504000183889 04/05/2022 PW DEPT OPP SUPPLIES- 18.53
MASK, MATS
ARAMARK UNIFORM SERV 504000183889 04/05/2022 PW DEPT OPP SUPPLIES- 50.95
MASK, MATS
ARAMARK UNIFORM SERV 504000183889 04/05/2022 PW DEPT OPP SUPPLIES- 61.75
MASK, MATS
ARAMARK UNIFORM SERV 504000186779 04/05/2022 PW DEPT OPP SUPPLIES 4.41
FOR ALL BUILDINGS/ CORP
YARD
ARAMARK UNIFORM SERV 504000186779 04/05/2022 PW DEPT OPP SUPPLES 3.53
FOR ALL BUILDINGS/ CORP
YARD
ARAMARK UNIFORM SERV 504000186779 04/05/2022 PW DEPT OPP SUPPLIES 9.70
FOR ALL BUILDINGS/ CORP
YARD
ARAMARK UNIFORM SERV 504000186779 04/05/2022 PW DEPT OPP SUPPLIES 11.75
FOR ALL BUILDINGS/CORP
YARD
ARAMARK UNIFORM SERV 504000189448 04/05/2022 PW DEPT OPP SUPPLIES 23.16 ARAMARK UNIFORM SERV 504000189448 04/05/2022 PW DEPT OPP SUPPLIES 18.53 ARAMARK UNIFORM SERV 504000189448 04/05/2022 PW DEPT OPP SUPPLIES 50.95 ARAMARK UNIFORM SERV 504000189448 04/05/2022 PW DEPT OPP SUPPLIES 61.75 ARAMARK UNIFORM SERV 504000191846 04/05/2022 PW DEPT OPP SUPPLIES 4.41 ARAMARK UNIFORM SERV 504000191846 04/05/2022 PW DEPT OPP SUPPLIES 3.53 ARAMARK UNIFORM SERV 504000191846 04/05/2022 PW DEPT OPP SUPPLIES 9.70 ARAMARK UNIFORM SERV 504000191846 04/05/2022 PW DEPT OPP SUPPLIES 11.75 Vendor ARAMARK UNIFORM SERVICES INC Total: 367.56
Vendor: ARAMARK UNIFORM SERVICES
ARAMARK UNIFORM SERV 258000109678 04/05/2022 FD CUSTODIAL SUPPLIES 130.83 Vendor ARAMARK UNIFORM SERVICES Total: 130.83
3/30/2322 10:32:32 AM Page 3 of 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: AT&T CALNET 3
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 2.05 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 2.05 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 2.05 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 2.05 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 410.25 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 2.05 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 2.05 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 2.05 02/10/22-03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 8.20 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 8.20 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 8.20 02/10/22-03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 143.59 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 143.59 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 82.05 02/10/22 - 03/09/22
AT&T CALNET 3 000017874126 04/05/2022 TELEPHONE SERVICE 2.07 02/10/22 - 03/09/22
Vendor AT&T CALNET 3 Total: 820.50
Vendor: BADGER METER INC.
BADGER METER INC. 80091820 04/05/2022 WATER METER MONTHLY 1,630.48
SUBSCRIPTION FEBUARY
2022
Vendor BADGER METER INC. Total: 1,630.48
Vendor: BARBARA B. PARKIN
BARBARA B. PARKIN YOGA SESSION 03/11/202 04/05/2022 YOGA SESSION 18 345.00 PARTICIPANTS 02/15/22 -
03/11/22
Vendor BARBARA B. PARKIN Total: 345.00
Vendor: BEST BEST & KRIEGER
BEST BEST & KRIEGER 929502 04/05/2022 ATTORNEY SRVS- GENERAL 284.00 LABOR FEB 2022
BEST BEST & KRIEGER 929503 04/05/2022 ATTORNEY SRVS- GENERAL 3,722.00 RETAINER FEB 2022
BEST BEST & KRIEGER 929504 04/05/2022 ATTORNEY SRVS- KATAKIS 9,852.33 FEB 2022
BEST BEST & KRIEGER 929505 04/05/2022 ATTORNEY SRVS- SOLID 1,420.00
WASTE FRANCHISE FEB
2022
BEST BEST & KRIEGER 929506 04/05/2022 ATTORNEY SRVS - NON 25.00
PROFIT CORPORATION FEB
2022
3/30/2022 10:32:32 AM Page 1 of 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount BEST BEST & KRIEGER 929507 04/05/2022 ATTORNEY SRVS- CSPA VS 1,593.47
INTERESTED PARTIES FEB
2022
BEST BEST & KRIEGER 929508 04/05/2022 ATTORNEY SRVS- PETERS 1,698.50 PROPERTY ACQ FEB 2022
Vendor BEST BEST & KRIEGER Total: 18,595.30
Vendor: BJ'S CONSUMER'S CHOICE PEST CONTROL INC.
BJ'S CONSUMER'S CHOICE 201022 04/05/2022 PW PEST CONTROL 527.00 BU'S CONSUMER'S CHOICE 203248 04/05/2022 PW PEST CONTROL - AL 10.00
GOMAN CENTER
Vendor B'S CONSUMER'S CHOICE PEST CONTROL INC. Total: 537.00 Vendor: CAPITOL ADVOCACY PARTNERS
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 48.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 48.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 240.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 72.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 72.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 48.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 72.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 360.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 480.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 480.00 GRANT WRITING FEB 2022
CAPITOL ADVOCACY PART 2022CAP37 04/05/2022 FEDERAL ADVOCACY & 480.00 GRANT WRITING FEB 2022
Vendor CAPITOL ADVOCACY PARTNERS Total: 2,400.00
Vendor: CENCAL AUTO & TRUCK PARTS, INC
CENCAL AUTO & TRUCK PA 355989 04/05/2022 PW DEPT OPP SUPPLIES- 105.90
MOWER PARTS
Vendor CENCAL AUTO & TRUCK PARTS, INC Total: 105.90
Vendor: CENTRAL SAN JOAQUIN VALLEY RMA
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 161.98
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 367.16
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 626.34
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 539.95
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 2,201.00
COMP/LIABILITY
2021/2022 4TH QUARTER
3/30/2022 10:32:37 AM Page 5 or 28
Warrant List Post Dates: 03/16/2022 - 04/05/202:
Vendor Name Payable Number Post Date Description (Item) Amoun CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 7,278.5(
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 971.91
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 151.15
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 615.5%
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 2,201.00
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 464.36
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 2,201.00
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 21.60
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 377.9€
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 2,201.00
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 97.19
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 129.59
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 1,187.89
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 259.18
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 431.96
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 377.96
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 AMA WORKERS' 43.20
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 172.78
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 86.39
COMP/LIABILITY
2021/2022 4TH QUARTER
3/30/2022 10:32.37 AM Page 6 of 28
Warrant List Past Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 485.95
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 10.80
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 53.99
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 440.20
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 107.99
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 280.77
COMP/LIABILITY
2021/2022 4TH QUARTER
RMA 2022-0263 04/05/2022 RMA WORKERS' 1,825.03
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 6,162.80
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 431.96
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 1,295.88
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 AMA WORKERS' 194.38
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 2,375.77
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 269.97
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 1,727.83
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 6,603.00
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 539.95
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 1,349.87
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 183.58
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 3,682.45
COMP/LIABILITY
2021/2022 4TH QUARTER
3/30/2022 10:32 32 AM Pone? of 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 53.99
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 755.93
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 64.81
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 377.96
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 550.75
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 53.99
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 64.79
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 107.99
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 21.60
COMP/LIABILITY
2021/2022 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2022-0263 04/05/2022 RMA WORKERS' 86.39
COMP/LIABILITY
2021/2022 4TH QUARTER
Vendor CENTRAL SAN JOAQUIN VALLEY RMA Total: 53,327.00
Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPL 1220668 04/05/2022 PW DEPT OPP SUPPLIES- 16.00
TOWEL ROLLS
CENTRAL SANITARY SUPPL 1220668 04/05/2022 PW DEPT OPP SUPPLIES- 12.80
TOWEL ROLLS
CENTRAL SANITARY SUPPL 1220668 04/05/2022 PW DEPT OPP SUPPLIES- 35.20
TOWEL ROLLS
CENTRAL SANITARY SUPPL 1220668 04/05/2022 PW DEPT OPP SUPPLIES- 42.68
TOWEL ROLLS
CENTRAL SANITARY SUPPL 1231718 04/05/2022 SANITARY SUPPLIES FOR 392.36
ALGOMAN CENTER &
OTHER BLDGS
CENTRAL SANITARY SUPPL 1231723 04/05/2022 SANITARY SUPPLIES FOR 88.62
ALGOMAN CENTER AND
OTHER BLD
Vendor CENTRAL SANITARY SUPPLY Total: 587.66
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 9.42
ALLOWANCE / CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 13.30
ALLOWANCE / CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 5.66
ALLOWANCE / CUSTODIAL
SUPPLIES
3/30/2022 10:30:32 AM PaCE 30F2K
Warrant List Post Dates: 03/16/2022 -04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 12.05
ALLOWANCE / CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 10.64
ALLOWANCE / CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 28.65
ALLOWANCE / CUSTODIAL
SUPPLES
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 50.16
ALLOWANCE / CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 32.40
ALLOWANCE / CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 96.22
ALLOWANCE / CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112133358 04/05/2022 PW UNIFORM 18.85
ALLOWANCE / CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 8.85
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 17.67
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 5.32
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 11.32
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 9.99
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 26.90
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 47.10
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 30.43
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 85.18
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4112816073 04/05/2022 PW UNIFORM 17.70
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 8.39
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 14.21
ALLOWANCE/CUSTODIAL
SUPPLIES
3/30/2022 10:32:37 AM Hage 4 oi 28
Warrant List Post Dates: 03/16/2022 -04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 5.04
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 10.74
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 11.84
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 27.71
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 35.43
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 31.23
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 85.73
ALLOWANCE/CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4113515120 04/05/2022 PW UNIFORM 16.80
ALLOWANCE/CUSTODIAL
SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 784.93
Vendor: CITIZENS BUSINESS BANK
CITIZENS BUSINESS BANK APRIL 2022 PMT 04/05/2022 LEASE NOTE #05-027 37,661.57 CITIZENS BUSINESS BANK APRIL 2022 PMT 04/05/2022 LEASE NOTE #05-027 8,135.94 Vendor CITIZENS BUSINESS BANK Total: 45,797.51
Vendor: CIVICPLUS, LLC
CIVICPLUS, LLC 223295 04/05/2022 REC DEPT- ANNUAL 5,197.50 SOFTWARE FEE 05/06/22 -
05/05/23
Vendor CIVICPLUS, LLC Total: 5,197.50
Vendor: COREY BAYER
COREY BAYER 03/12/2022 04/05/2022 PD - PATROL CAR 53.93
HEADLIGHTS
Vendor COREY BAYER Total: 53.93
Vendor: CSG CONSULTING - PRECISION
CSG CONSULTING - PRECIS 41852 04/05/2022 IN HOUSE BUILDING 3,156.00 SERVICES - 01/04/22 -
01/28/22
CSG CONSULTING - PRECIS 42739 04/05/2022 IN HOUSE BUILDING 4,407.00 SERVICES 11/29/22 -
12/23/22
CSG CONSULTING - PRECIS B220295 04/05/2022 PLANNING REVIEW 308.00 02/01/22 -02/28/22
(2022-015)
Vendor CSG CONSULTING - PRECISION Total: 7,871.00
Vendor: DANIEL GOMES
DANIEL GOMES 22-53 04/05/2022 REC - MARCH MOVIE 265.00
NIGHT
DANIEL GOMES 22-54 04/05/2022 REC - APRIL MOVIE NIGHT 265.00
EXPENSE
Vendor DANIEL GOMES Total: 530.00
Vendor: DELUXE SMALL BUSINESS SALES, INC
DELUXE SMALL BUSINESS 02051134505 03/16/2022 AP CHECK STOCK 24.28 3/30/2022 19:32:32 AM Page 10 nf 23
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount DELUXE SMALL BUSINESS 02051134505 03/16/2022 AP CHECK STOCK 24.28 DELUXE SMALL BUSINESS 02051134505 03/16/2022 AP CHECK STOCK 48.57 DELUXE SMALL BUSINESS 02051134505 03/16/2022 AP CHECK STOCK 24.28 DELUXE SMALL BUSINESS 02051134505 03/16/2022 AP CHECK STOCK 364.26 DELUXE SMALL BUSINESS 02051134505 03/16/2022 AP CHECK STOCK 364.26 DELUXE SMALL BUSINESS 02051134505 03/16/2022 AP CHECK STOCK 364.27 Vendor DELUXE SMALL BUSINESS SALES, INC Total: 1,214.20 Vendor: DEREK ALEXANDER
DEREK ALEXANDER 03/15/2022DA 04/05/2022 MCAG ONE VOICE 276.50 CONFERENCE 2022
Vendor DEREK ALEXANDER Total: 276.50
Vendor: DOM SOLAR LESSOR I, LP
DOM SOLAR LESSOR I, LP 23726752 04/05/2022 WWTP ELECTRIC 12,234.98 02/01/2022 - 02/28/2022
Vendor DOM SOLAR LESSOR I, LP Total: 12,234.98
Vendor: E & M ELECTRIC, INC
E&M ELECTRIC, INC 3149 04/05/2022 TIMER INSTALLATION 466.24 E & M ELECTRIC, INC 3152 04/05/2022 REPAIR OF ELECTRICAL 349.69
OUTLET AT THE POOL
Vendor E & M ELECTRIC, INC Total: 815.93
Vendor: EFTPS
EFTPS PR - 3/12/22 04/05/2022 PAYROLL TAXES 8,475.20
EFTPS PR - 3/12/2022 04/05/2022 PAYROLL TAXES 1,982.08
EFTPS PR 3/12/22 04/05/2022 PAYROLL TAXES 5,771.10
EFTPS PR - 3/26/22 04/05/2022 PAYROLL TAXES 7,560.52
EFTPS PR - 3/26/2022 04/05/2022 PAYROLL TAXES 1,768.12
EFTPS PR 3/26/22 04/05/2022 PAYROLL TAXES 5,320.28
EFTPS PR-3/26/22A 04/05/2022 PAYROLL TAXES 676.20
EFTPS PR- 3/26/22B 04/05/2022 PAYROLL TAXES 158.18
EFTPS PR-3/26/22 04/05/2022 PAYROLL TAXES 258.34
Vendor EFTPS Total: 31,970.02
Vendor: EMPLOYMENT DEVELOPMENT DEPT
EMPLOYMENT DEVELOPM PR - 3/12/22 04/05/2022 PAYROLL TAXES 2,459.64 EMPLOYMENT DEVELOPM PR -3/12/2022 04/05/2022 PAYROLL TAXES 790.88 EMPLOYMENT DEVELOPM PR - 3/26/22 04/05/2022 PAYROLL TAXES 2,192.12 EMPLOYMENT DEVELOPM PR - 3/26/2022 04/05/2022 PAYROLL TAXES 738.40 EMPLOYMENT DEVELOPM PR-3/25/22B 04/05/2022 PAYROLL TAXES 108.14 EMPLOYMENT DEVELOPM PR-3/26/22A 04/05/2022 PAYROLL TAXES 47.44 Vendor EMPLOYMENT DEVELOPMENT DEPT Total: 6,336.62
Vendor: FAR WEST LABORATORIES, INC.
FAR WEST LABORATORIES, 102275 04/05/2022 DRINKING WATER LAB 500.00
SAMPLES
Vendor FAR WEST LABORATORIES, INC. Total: 500.00
Vendor: FOSTER'S PUMPS INC.
FOSTER'S PUMPS INC. 21062 04/05/2022 LIFT STATION MOTOR 187.49
INSPECTION
Vendor FOSTER'S PUMPS INC. Total: 187.49
Vendor: GEORGE OSNER, AICP URBAN PLANNING
GEORGE OSNER, AICP URB MARCH 2022 KATAKIS 04/05/2022 SE GUSTINE 2,010.00
IMPLEMENTATION
KATAKIS FEB 2022
3/30/2022 10:32: 1/ AM
Warrant List Post Dates: 03/16/2022-04/05/2021
Vendor Name Payable Number Post Date Description (Item) Amount GEORGE OSNER, AICP URB MARCH 2022 SE 04/05/2022 PLANNING 750.00
SERV/INFRASTRUCTURE
FEE FEB 2022
Vendor GEORGE OSNER, AICP URBAN PLANNING Total: 2,760.00 Vendor: GOUVEIA ENGINEERING INC
GOUVEIA ENGINEERING | 12712 04/05/2022 PLANNING GENERAL PROJ 456.75 UPDATE FEB 2022
GOUVEIA ENGINEERING | 12713 04/05/2022 PW GENERAL PROJECT 1,845.38 EXPENSES FEB 2022
GOUVEIA ENGINEERING | 12714 04/05/2022 WWTF IMPROVEMENTS 648.75
PLANNING SERVICES FEB
2022
GOUVEIA ENGINEERING I 12715 04/05/2022 LINDEN AVE PUMP 158.81
STATION IMPRV SERVICES
FEB 2022
GOUVEIA ENGINEERING | 12716 04/05/2022 HWY 33/140 PROJ 2,496.99 SERVICES FEB 2022
GOUVEIA ENGINEERING I 12717 04/05/2022 SCHMIDT PARK PHI 63.39 SERVICES FEB 2022
GOUVEIA ENGINEERING I 12718 04/05/2022 ROUNDABOUT 5TH ST - 4 139.08 AVE SERVICES FEB 2022
GOUVEIA ENGINEERING I 12718 04/05/2022 ROUNDABOUT 5TH ST - 4 18.02 AVE SERVICES FEB 2022
GOUVEIA ENGINEERING I 12719 04/05/2022 PED IMPROV ON NAVE 1,418.06 SERVICES FEB 2022
GOUVEIA ENGINEERING I 12719 04/05/2022 PED IMPROV ON NAVE 183.72 SERVICES FEB 2022
GOUVEIA ENGINEERING I 12720 04/05/2022 PED IMPROVE & S AVE 1,874.63 SERVICES FEB 2022
GOUVEIA ENGINEERING I 12720 04/05/2022 PED IMPROVE & SAVE 242.88 SERVICES FEB 2022
GOUVEIA ENGINEERING I 12721 04/05/2022 MEREDITH MULTIUSE 28.06 PATH PH III SERVICES FEB 2
GOUVEIA ENGINEERING I 12721 04/05/2022 MEREDITH MULTIUSE 3.64 PATH PH III SERVICES FEB 2
GOUVEIA ENGINEERING I 12722 04/05/2022 PIONEER PARK 1,353.19 IMPROVEMENTS FEB 2022
GOUVEIA ENGINEERING I 12723 04/05/2022 PAVEMENT 759.26
MANAGEMENT PROG SER
GOUVEIA ENGINEERING I 12724 04/05/2022 LLA 2021-105 (541 EAST 241.50 AVE) SERVICES - FEB 2022
GOUVEIA ENGINEERING | 12725 04/05/2022 FAMILY DOLLAR SERVICES 1,004.06 FEB 2022
GOUVEIA ENGINEERING | 12726 04/05/2022 ALP APPLICATION FAA 78.75 SERVICES FEB 2022
Vendor GOUVEIA ENGINEERING INC Total: 13,014.92
Vendor: GUSTINE UNIFIED SCHOOL DISTRICT
GUSTINE UNIFIED SCHOOL 031022 03/16/2022 CALVIP GRANT MENTAL 22,055.56
HEALTH CLINICIAN JAN-
FEB 2022
Vendor GUSTINE UNIFIED SCHOOL DISTRICT Total: 22,055.56 Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
HALYCON CREEK INC. (DBA 202140442 04/05/2022 PD MONTHLY I.T SERVICES 2,160.33 APRIL 2022
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY IT APRIL 2022 14.28
CITY HALL
3/30/2022 10:3237 AM Page 12 or 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY IT APRIL 2022 14.28
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY IT APRIL 2022 7.14
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 14.28
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 14,28
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 14.28
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 7.14
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 14.28
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 28.56
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 28.56
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 28.56
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 471.24
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 485.52
CITY HALL
HALYCON CREEK INC. (DBA 202140458 04/05/2022 MONTHLY I.T APRIL 2022 285.60
CITY HALL
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 3,588.33 Vendor: IEH-IL ANALYTICAL
IEH-JL ANALYTICAL 558940 04/05/2022 WWTP WATER SAMPLES 172.50 2/10/2022
IEH-JL ANALYTICAL 559504 04/05/2022 WWTP WATER SAMPLES 172.50 2/17/2022
IEH-JL ANALYTICAL 560059 04/05/2022 WWTP WATER SAMPLES 172.50 02/24/2022
Vendor IEH-JL ANALYTICAL Total: 517.50
Vendor: INFOSEND BILLING
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 40.43 MAILING 01/23/22 - 02/23
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 28.62 MAILING 01/23/22 - 02/23
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 16.17 MAILING 01/23/22 - 02/23
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 11.45 MAILING 01/23/22 - 02/23
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 266.80 MAILING 01/23/22 - 02/23
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 188.90 MAILING 01/23/22 - 02/23
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 266.80 MAILING 01/23/22 - 02/23
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 188.90 MAILING 01/23/22 - 02/23
INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 218.30 MAILING 01/23/22 - 02/23
3/30/2027 10: 0:32 AM Page 1 3 of 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount INFOSEND BILLING 207956 04/05/2022 UTILITY BILLING & 154.55 MAILING 01/23/22 - 02/23
Vendor INFOSEND BILLING Total: 1,380.92
Vendor: JAMES BONTA
JAMES BONTA 03/15/22JB 04/05/2022 MCAG ONE VOICE 276.5C CONFERENCE 2022
Vendor JAMES BONTA Total: 276.50
Vendor: JAMI WESTERVELT
JAMI WESTERVELT 03/15/22JW 04/05/2022 MCAG ONE VOICE 276.50 CONFERENCE 2022
Vendor JAMI WESTERVELT Total: 276.50
Vendor: JENNIFER HALPIN
JENNIFER HALPIN 29-2022G-0020 04/05/2022 ASSIST WITH DIVERSION 688.28 PROG & SB1383 FEB 2022
Vendor JENNIFER HALPIN Total: 688.28
Vendor: KEENAN & ASSOCIATES
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 207.52 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 1,341.85 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 215.65 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 5,100.39 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL -654.67 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 124.51 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 1,198.08 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 741.10 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 111.25 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 761.64 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 166.02 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 1,814.24 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 575.08 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 85.58 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 718.85 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 166.02 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 95.85 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 650.39 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 41.50 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 95.85 2022
3/10/2022/10:32:37:10 Page 11 ut 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 145.48 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 1,494.18 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 958.46 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 256.73 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 311.50 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 359.42 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 3,070.51 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 1,452.67 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 1,198.08 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 299.52 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 287.54 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 119.81 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 2,646.05 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 415.05 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 143.77 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 42.79 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 652.95 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 83.01 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 239.62 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 23.96 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 106.12 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 718.83 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 855.77 2022
KEENAN & ASSOCIATES APRIL 2022 03/23/2022 HEALTH INSURANCE APRIL 2,396.16 2022
Vendor KEENAN & ASSOCIATES Total: 31,834.68
Vendor: KEITH FAULDER
KEITH FAULDER APRIL 2022 04/05/2022 LEASE AGREEMENT APRIL 133.32 2022
KEITH FAULDER APRIL 2022 04/05/2022 LEASE AGREEMENT APRIL 133.36 2022
W/30/2027 10:32:37 AM Page 1's of 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount KEITH FAULDER APRIL 2022 04/05/2022 LEASE AGREEMENT APRIL 133.32 2022
Vendor KEITH FAULDER Total: 400.00
Vendor: LEE'S FLORAL & GIFT SHOP
LEE'S FLORAL & GIFT SHOP 8042 04/05/2022 SYMPATHY - LPETERS 112.99 Vendor LEE'S FLORAL & GIFT SHOP Total: 112.99
Vendor: MARYANN VIERRA
MARYANN VIERRA APRIL 2022 04/05/2022 LOAN PAYMENT APRIL 784.95 2022
MARYANN VIERRA APRIL 2022 04/05/2022 LOAN PAYMENT APRIL 494.18 2022
MARYANN VIERRA APRIL 2022 04/05/2022 LOAN PAYMENT APRIL 784.95 2022
MARYANN VIERRA APRIL 2022 04/05/2022 LOAN PAYMENT APRIL 494.17 2022
Vendor MARYANN VIERRA Total: 2,558.25
Vendor: MERCED COUNTY LAW ENFORCEMENT CHIEF'S ASSOCIATION MERCED COUNTY LAW EN 03/07/2022 04/05/2022 2022 CHIEF'S 125.00
ASSOCIATION ANNUAL
MEMBERSHIP DUES
Vendor MERCED COUNTY LAW ENFORCEMENT CHIEF'S ASSOCIATION Total: 125.00 Vendor: MERCED COUNTY SHERIFF'S COMMUNITY LAW ENFORCEMENT ORGANIZATION INCORPORATED MERCED COUNTY SHERIFF 006 04/05/2022 PD EXPLORERS DUES JAN - 150.50 JUN 2022
Vendor MERCED COUNTY SHERIFF'S COMMUNITY LAW ENFORCEMENT ORGANIZATION INCORPORATED Total: 150.50 Vendor: MIKAYLA PARREIRA
MIKAYLA PARREIRA 03/03/2022 04/05/2022 BUSINESS RELIEF 2022- 2,500.00
MK SALON & BOUTIQUE
Vendor MIKAYLA PARREIRA Total: 2,500.00
Vendor: MODERN WILDLIFE SOLUTIONS
MODERN WILDLIFE SOLUT 8660 04/05/2022 GOPHER ABATEMENT AT 300.00
SCHMIDT PARK FEBRUARY
2022
Vendor MODERN WILDLIFE SOLUTIONS Total: 300.00
Vendor: MONICA BARNES
MONICA BARNES 03/02/2022 04/05/2022 CORNERSTONE DANCE 739.44
STUDENT TUITION
11/3/21-03/1/22
Vendor MONICA BARNES Total: 739.44
Vendor: OPERATING ENGINEERS LOCAL #3
OPERATING ENGINEERS L PR - 3/26/22 04/05/2022 PAYROLL DEDUCTIONS 153.00 Vendor OPERATING ENGINEERS LOCAL #3 Total: 153.00
Vendor: PARREIRAS AUTO REPAIR
PARREIRAS AUTO REPAIR 45429 04/05/2022 PW #1066 TIRE 43.37
REPLACEMENT
PARREIRAS AUTO REPAIR 45429 04/05/2022 PW #1066 TIRE 34.69
REPLACEMENT
PARREIRAS AUTO REPAIR 45429 04/05/2022 PW #1066 TIRE 95.41
REPLACEMENT
PARREIRAS AUTO REPAIR 45429 04/05/2022 PW #1066 TIRE 115.65
REPLACEMENT
Vendor PARREIRAS AUTO REPAIR Total: 289.12
3/30/20/2 10 32:37 AM Page 1b of 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: PG&E
PG&E 02/28/2022 04/05/2022 LINDEN AT BONTA 12.5€
ELECTRIC 01/27/2022 -
02/27/2022
Vendor PG&E Total: 12.56
Vendor: PITNEY BOWES
PITNEY BOWES 1020287456 04/05/2022 POSTAGE MACHINE 22.2€ 04/01/2022-06/30/2022
PITNEY BOWES 1020287456 04/05/2022 POSTAGE MACHINE 22.2€ 04/01/2022-06/30/2022
PITNEY BOWES 1020287456 04/05/2022 POSTAGE MACHINE 44.53 04/01/2022 - 06/30/2022
PITNEY BOWES 1020287456 04/05/2022 POSTAGE MACHINE 55.66 04/01/2022 - 06/30/2022
PITNEY BOWES 1020287456 04/05/2022 POSTAGE MACHINE 55.66 04/01/2022 - 06/30/2022
PITNEY BOWES 1020287456 04/05/2022 POSTAGE MACHINE 22.28 04/01/2022 - 06/30/2022
Vendor PITNEY BOWES Total: 222.65
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 3/12/22 04/05/2022 PAYROLL DEDUCTIONS 360.00 POLICE OFFICERS ASSOC PR - 3/26/22 04/05/2022 PAYROLL DEDUCTIONS 420.00 Vendor POLICE OFFICERS ASSOC Total: 780.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 16.70 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 112.31 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 16.71 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 100.28 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 488.77 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL -180.50 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 10.02 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 100.28 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 59.63 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 8.06 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 63.27 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 13.36 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 148.97 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 48.13 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 6.20 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 60.17 2022
1:30/2022:13:32: 1:AM Page 17 of 28
Warrant List Post Dates: 03/16/2022 - 04/05/202:
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 13.3€ 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 8.02 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 52.5i 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 3.34 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 10.50 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 11.85 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 120.20 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 80.22 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 18.61 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 29.17 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 30.02 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 247.02 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 116.87 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 100.2E 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 21.71 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 27.17 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 10.03 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 222.44 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 33.35 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 12.03 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 3.10 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 39.53 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 6.68 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 20.0€ 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 2.63 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 8.50 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 50.16 2022
PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 62.03 2022
3/30/2022 10.12:37 AM Fage 18 of 26
Warrant List Post Dates: 03/16/2022 - 04/05/2021
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA APRIL 2022 03/23/2022 DENTAL INSURANCE APRIL 200.56 2022
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 2,644.46 Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT PR 3-12-22 04/05/2022 RETIREMENT 1,816.84
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 3/12/22 04/05/2022 RETIREMENT 1,635.05
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/12/22 04/05/2022 RETIREMENT 1,267.75
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3-12-2022 04/05/2022 RETIREMENT 668.44
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 3-12-2022 04/05/2022 RETIREMENT 1,835.00
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 3/12/2022 04/05/2022 RETIREMENT 1,838.41
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/12/2022 04/05/2022 RETIREMENT 1,871.98
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3-12-22 04/05/2022 RETIREMENT 1,558.08
CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 12,491.55
Vendor: RAY A. MORGAN COMPANY
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 22.52 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 22.52 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 22.52 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 112.60 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 22.52 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 225.19 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 22.52 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 225.20 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 225.20 - 04/03/2022
RAY A. MORGAN COMPAN 3644631 04/05/2022 COPIER LEASE 03/04/2022 225.20 - 04/03/2022
Vendor RAY A. MORGAN COMPANY Total: 1,125.99
Vendor: SCP DISTRIBUTORS, L.L.C
SCP DISTRIBUTORS, L.L.C D8766814 04/05/2022 AQUATIC CTR WARRANTY 650.00
LIGHT REPLACEMENT
Vendor SCP DISTRIBUTORS, L.L.C Total: 650.00
Vendor: SHRED-IT
SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 5.09
03/01/2022
SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 8.49
03/01/2022
SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 5.09
03/01/2022
SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 67.88
03/01/2022
0.37:AM Page 19 00 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 1.70
03/01/2022
SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 5.09
03/01/2022
SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 33.94
03/01/2022
SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 33.94
03/01/2022
SHRED-IT 8001134729 04/05/2022 SHRED SERVICE 8.49
03/01/2022
Vendor SHRED-IT Total: 169.71
Vendor: SIJ HOLDINGS, LLC
SI HOLDINGS, LLC 102683 04/05/2022 ADVERTISING - CSO, PRC, 611.46 & WWO
SU HOLDINGS, LLC 102683 04/05/2022 ADVERTISING - CSO, PRC, 557.64 & WWO
SI HOLDINGS, LLC 102683 04/05/2022 ADVERTISING - CSO, PRC, 637.68 & WWO
Vendor SIl HOLDINGS, LLC Total: 1,806.78
Vendor: STATE CONTROLLER
STATE CONTROLLER FAUD-00003103 04/05/2022 ANNUAL STREETS REPORT 515.17 FY 20/21
STATE CONTROLLER FAUD-00003103 04/05/2022 ANNUAL STREETS REPORT 515.17 FY 20/21
STATE CONTROLLER FAUD-00003103 04/05/2022 ANNUAL STREETS REPORT 515.17 FY 20/21
STATE CONTROLLER FAUD-00003103 04/05/2022 ANNUAL STREETS REPORT 515.17 FY 20/21
STATE CONTROLLER FAUD-00003103 04/05/2022 ANNUAL STREETS REPORT 515.15 FY 20/21
Vendor STATE CONTROLLER Total: 2,575.83
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
STATE OF CALIFORNIA DEP 568554 04/05/2022 PD FINGER PRINTS - LIVE 444.00 SCANS
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 444.00 Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRU PR - 3/12/22 04/05/2022 PAYROLL DEDUCTIONS 942.00 STATE STREET BANK & TRU PR-3/26/22 04/05/2022 PAYROLL DEDUCTIONS 942.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 1,884.00 Vendor: TAYLOR BACKHOE SERVICES, INC.
TAYLOR BACKHOE SERVICE GREEN ACRES CURB RAMP 04/05/2022 GREEN ACRES CURB RAMP 2,460.44 PYMNT NO.02 RETENTION
Vendor TAYLOR BACKHOE SERVICES, INC. Total: 2,460.44
Vendor: UNION PACIFIC RAILROAD COMPANY
UNION PACIFIC RAILROAD FOLDER03279-96 03/16/2022 FOLDER NO. 03279-96 7,300.00
PIPELINE CROSSING
AGREEMENT
Vendor UNION PACIFIC RAILROAD COMPANY Total: 7,300.00
Vendor: VERIZON WIRELESS
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 1.17 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 1.17 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 1.17 02/24/22-03/23/22
3/307/022 10:32:37 AM Page 20 at 28
Warrant List Post Dates: 03/16/2022-04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 1.17 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 233.23 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 1.17 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 1.17 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 1.17 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 4.66 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 4.66 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 4.66 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 81.63 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 81.63 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 46.65 02/24/22-03/23/22
VERIZON WIRELESS 9900265395 04/05/2022 TELEPHONE SERVICE 1.15 02/24/22-03/23/22
Vendor VERIZON WIRELESS Total: 466.46
Vendor: VISION SERVICE PLAN-(CA)
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 4.63 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 31.82 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 5.50 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 214.37 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 28.42 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 20.75 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 2.78 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 28.42 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 18.27 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 3.00 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 18.20 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 3.71 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 43.86 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 13.64 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 2.31 2022
1/30/202210: 52:37AM Page 21 of 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 17.05 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 3.71 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 2.27 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 15.98 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 0.93 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 3.71 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 3.53 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 33.36 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 22.73 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 6.92 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 9.18 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 8.52 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 75.70 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 32.43 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 28.42 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 8.07 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 8.61 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 2.84 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 85.54 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 9.27 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 3.41 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 1.15 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 19.85 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 1,85 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 5.68 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 0.93 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 2.63 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 17.03 2022
3/30/202: 10: 32317 AM Page 22 ol 28
Warrant Ust Post Dates: 03/16/2022 - 04/05/2022
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 23.06 2022
VISION SERVICE PLAN-(CA) APRIL 2022 03/23/2022 VISION INSURANCE APRIL 56.83 2022
Vendor VISION SERVICE PLAN-(CA) Total: 950.87
Vendor: WORK WELLNESS
WORK WELLNESS 146591/103152/146681 04/05/2022 PRE-EMPLOYMENT 436.00
SCREENING
WORK WELLNESS 146591/103152/146681 04/05/2022 PRE-EMPLOYMENT 36.25
SCREENING
WORK WELLNESS 146591/103152/146681 04/05/2022 PRE-EMPLOYMENT 36.25
SCREENING
WORK WELLNESS 146591/103152/146681 04/05/2022 PRE-EMPLOYMENT 36.25
SCREENING
WORK WELLNESS 146591/103152/146681 04/05/2022 PRE-EMPLOYMENT 36.25
SCREENING
Vendor WORK WELLNESS Total: 581.00
Grand Total: 318,502.24
3/30/2022 10:32:37 AM Page 23 of 28
Warrant List Post Dates: 03/16/2022 - 04/05/202:
Report Summary
Fund Summary
Fund Payment Amount
001 - GENERAL FUND 76,335.95
002 - UTILITY TAX FUND 650.00
009 - COMMUNITY CENTER FUND 2,917.45
010 - GAS TAX 2105 FUND 515.17
011 - GAS TAX 2106 FUND 515.17
012 - GAS TAX 2107 FUND 515.17
013 - GAS TAX 2107.5 FUND 515.17
016 - SWIM POOL FUND 3,887.51
017 - CITY WIDE LIGHTING & LAND 3,638.94
019 - AECREATION FUND 9,067.24
020 - CMAQ 3,459.83
021 - REGIONAL STREET TRANSPORTATION PROGRAM 1,797.94
029 - GAS TAX 2103 FUND 515.15
059 - STORM DRAIN 1,574.61
060 - WATER FUND 26,178.59
061 - SEWER FUND 85,277.15
062 - REFUSE 5,828.85
063 - AIRPORT FUND 2,568.21
099 - PAYROLL TRUST FUND 54,534.71
200 - REGIONAL MEASURE V 4,195.49
202 - ALT MODES MEASURE V 493.63
203 - SB1 - ROAD REPAIR/LOCAL STREETS 2017 ACT 2,478.46 221 - PAL EXPLORERS - PD PROGRAMS 150.50
301 - SWRCB GRANT WASTEWATER PROJ C-06-8179-11 648.75
401 - TOBACCO GRANT 940.86
403 - AMERICAN RESCUE PLAN ACT FUND (ARPA) 2,500.00
501 - PIONEER PARK REHABILITATION GRANT 1,353.19
505 - CAL VIP GRANT 25,448.55
Grand Total: 318,502.24
Account Summary
Account Number Account Name Payment Amount
001-0110-520.010-00 DEPT OPERATING SUPPL 4.24
001-0110-530.089-00 COMMUNITY PROMOTI 112.99
001-0110-530.091-00 MEETINGS & TRAINING 829.50
001-0110-530.201-00 OTHER CONTRACT SERVI 48.00
001-0110-540.039-00 MAINTENANCE CONTRA 14.28
001-0120-510.030-00 WORKER'S COMP INSUR 161.98
001-0120-530.011-00 TELEPHONE & INTERNET 3.22
001-0120-530.201-00 OTHER CONTRACT SERVI 27.61
001-0120-540.039-00 MAINTENANCE CONTRA 14.28
001-0140-510.020-00 GROUP HEALTH INSURA 228.85
001-0140-510.030-00 WORKER'S COMP INSUR 367.16
001-0140-520.010-00 DEPT OPERATING SUPPL 4.24
001-0140-530.011-00 TELEPHONE & INTERNET 3.22
001-0140-530.014-00 POSTAGE 62.69
001-0140-530.201-00 OTHER CONTRACT SERVI 107.63
001-0140-540.039-00 MAINTENANCE CONTRA 7.14
001-0141-530.009-00 OTHER PROFESSIONAL S 17,152.33
001-0141-530.201-00 OTHER CONTRACT SERVI 7,044.47
001-0142-510.020-00 GROUP HEALTH INSURA 1,485.98
001-0142-510.030-00 WORKER'S COMP INSUR 626.34
001-0142-520.010-00 DEPT OPERATING SUPPL 24.28
001-0142-530.011-00 TELEPHONE & INTERNET 3.22
001-0142-530.014-00 POSTAGE 22.26
001-0142-530.201-00 OTHER CONTRACT SERVI 27.61
001-0142-540.039-00 MAINTENANCE CONTRA 14.28
3/30/2022 10:32-37 AM Page 24 of 23
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Account Summary
Account Number Account Name Payment Amount
001-0150-510.020-00 GROUP HEALTH INSURA 237.86
001-0150-510.030-00 WORKER'S COMP INSUR 539.95
001-0150-520.010-00 DEPT OPERATING SUPPL 1,071.57
001-0150-520.011-00 UNIFORM ALLOWANCE 26.66
001-0150-530.011-00 TELEPHONE & INTERNET 3.22
001-0150-530.051-00 INSURANCE 2,201.00
001-0150-540.039-00 MAINTENANCE CONTRA 14.28
001-0210-510.020-00 GROUP HEALTH INSURA 5,932.23
001-0210-510.030-00 WORKER'S COMP INSUR 7,278.50
001-0210-520.000-00 OFFICE SUPPLIES 2,598.45
001-0210-520.010-00 DEPT OPERATING SUPPL 45.47
001-0210-520.030-00 MOTOR VEHICLE EXPEN 53.93
001-0210-530.011-00 TELEPHONE & INTERNET 643.48
001-0210-530.014-00 POSTAGE 44.53
001-0210-530.030-00 ADVERTISING 758.71
001-0210-530.090-00 MEMBERSHIPS/SUBSCRI 125.00
001-0210-530.201-00 OTHER CONTRACT SERVI 3,460.81
001-0220-520.010-00 DEPT OPERATING SUPPL 455.57
001-0230-510.020-00 GROUP HEALTH INSURA -814.42
001-0230-510.030-00 WORKER'S COMP INSUR 971.91
001-0230-530.030-00 ADVERTISING 702.14
001-0410-510.020-00 GROUP HEALTH INSURA 137.31
001-0410-510.030-00 WORKER'S COMP INSUR 151.19
001-0410-530.009-00 OTHER PROFESSIONALS 750.00
001-0410-530.011-00 TELEPHONE 3.22
001-0410-530.201-00 OTHER CONTRACT SERVI 11,577.50
001-0410-530.230-00 PROJECT/ DEV EXPENSES 2,010.00
001-0410-540.039-00 MAINTENANCE CONTRA 14.28
001-0460-510.020-00 GROUP HEALTH INSURA 1,326.78
001-0460-530.011-00 TELEPHONE 3.22
001-0460-530.201-00 OTHER CONTRACT SERVI 24.22
001-0460 540.039-00 MAINTENANCE CONTRA 7.14
001-0610-510.020-00 GROUP HEALTH INSURA 819.00
001-0610-510.030-00 WORKER'S COMP INSUR 615.54
001-0610-520.010-00 DEPT OPERATING SUPPL 750.04
001-0610-520.011-00 UNIFORM ALLOWANCE 16.02
001-0610-520.030-00 MOTOR VEHICLE EXPEN 43.37
001-0610-530.011-00 TELEPHONE 3.22
001-0610-530.051-00 INSURANCE 2,201.00
001-0610-530.072-00 OTHER EQUIPMENT REP 417.40
001-0610-530.201-00 OTHER CONTRACT SERVI 408.25
001-0610-540.011-00 BUILDINGS 294.32
001-0610-540.039-00 MAINTENANCE CONTRA 14.28
002-0145-530.201-00 OTHER CONTRACT SERVI 650.00
009-0150-510.020-00 GROUP HEALTH INSURA 122.31
009-0150-510.030-00 WORKER'S COMP INSUR 464.36
009-0150-520.010-00 DEPT OPERATING SUPPL 16.36
009-0150-530.011-00 TELEPHONE 12.86
009-0150-530.051-00 INSURANCE 2,201.00
009-0150-530.201-00 OTHER CONTRACT SERVI 72.00
009-0150-540.039-00 MAINTENANCE CONTRA 28.56
010-0310-530.201-00 OTHER CONTRACT SERVI 515.17
011-0310-530.201-00 OTHER CONTRACT SERVI 515.17
012-0310-530.201-00 OTHER CONTRACT SERVI 515.17
013-0310-530.201-00 OTHER CONTRACT SERVI 515.17
016-0120-510.030-00 WORKER'S COMP INSUR 21.60
016-0613-510.020-00 GROUP HEALTH INSURA 843.11
016-0613-510.030-00 WORKER'S COMP INSUR 377.96
3/00/2022 10: 2: 12-AM Page 25 ar 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Account Summary
Account Number Account Name Payment Amount
016-0613-520.010-00 DEPT OPERATING SUPPL 354.42
016-0613-530.011-00 TELEPHONE 12.86
016-0613-530.051-00 INSURANCE 2,201.00
016-0613-530.201-00 OTHER CONTRACT SERVI 48.00
016-0613-540.039-00 MAINTENANCE CONTRA 28.56
017-0120-510.030-00 WORKER'S COMP INSUR 97.19
017-0140-510.020-00 GROUP HEALTH INSURA 183.09
017-0140-510.030-00 WORKER'S COMP INSUR 129.59
017-0610-510.020-00 GROUP HEALTH INSURA 2,007.07
017-0610-510.030-00 WORKER'S COMP INSUR 1,187.89
017-0610-520.011-00 UNIFORM ALLOWANCE 34.11
019-0142-510.020-00 GROUP HEALTH INSURA 636.85
019-0142-510.030-00 WORKER'S COMP INSUR 259.18
019-0150-510.020-00 GROUP HEALTH INSURA 94.09
019-0150-510.030-00 WORKER'S COMP INSUR 431.96
019-0613-510.020-00 GROUP HEALTH INSURA 796.07
019-0613-510.030-00 WORKER'S COMP INSUR 377.96
019-0613-520.010-00 DEPT OPERATING SUPPL 54.93
019-0613-530.011-00 TELEPHONE 12.86
019-0613-530.201-00 OTHER CONTRACT SERVI 1,177.28
019-0613-540.039-00 MAINTENANCE CONTRA 5,226.06
020-0310-530.201-00 OTHER CONTRACT SERVI 3,459.83
021-0120-510.030-00 WORKER'S COMP INSUR 43.20
021-0140-510.020-00 GROUP HEALTH INSURA 183.09
021-0140-510.030-00 WORKER'S COMP INSUR 172.78
021-0142-510.020-00 GROUP HEALTH INSURA 106.14
021-0142-510.030-00 WORKER'S COMP INSUR 86.39
021-0310-510.020-00 GROUP HEALTH INSURA 718.89
021-0310-510.030-00 WORKER'S COMP INSUR 485.95
021-0310-520.010-00 DEPT OPERATING SUPPL 1.50
029-0310-530.201-00 OTHER CONTRACT SERVI 515.15
059-0120-510.030-00 WORKER'S COMP INSUR 10.80
059-0140-510.020-00 GROUP HEALTH INSURA 45.77
059-0140-510.030-00 WORKER'S COMP INSUR 53.99
059-0140-520.000-00 OFFICE SUPPLIES 24.28
059-0140-530.014-00 POSTAGE 16.17
059-0140-530.051-00 INSURANCE 440.20
059-0140-530.201-00 OTHER CONTRACT SERVI 11.45
059-0210-510.020-00 GROUP HEALTH INSURA 110.06
059-0730-510.020-00 GROUP HEALTH INSURA 160.90
059-0730-510.030-00 WORKER'S COMP INSUR 107.99
059-0730-520.010-00 DEPT OPERATING SUPPL 139.54
059-0730-520.030-00 MOTOR VEHICLE EXPEN 34.69
059-0730-530.201-00 OTHER CONTRACT SERVI 418.77
060-0120-510.030-00 WORKER'S COMP INSUR 280.77
060-0140-510.020-00 GROUP HEALTH INSURA 1,647.74
060-0140-510.030-00 WORKER'S COMP INSUR 1,825.03
060-0140-520.000-00 OFFICE SUPPLIES 364.26
060-0140-530.014-00 POSTAGE 322.46
060-0140-530.051-00 INSURANCE 6,162.80
060-0140-530.201-00 OTHER CONTRACT SERVI 222.84
060-0142-510.020-00 GROUP HEALTH INSURA 1,061.41
060-0142-510.030-00 WORKER'S COMP INSUR 431.96
060-0150-510.020-00 GROUP HEALTH INSURA 282.26
060-0150-510.030-00 WORKER'S COMP INSUR 1,295.88
060-0210-510.020-00 GROUP HEALTH INSURA 349.85
060-0210-510.030-00 WORKER'S COMP INSUR 194.38
060-0460-510.020-00 GROUP HEALTH INSURA 398.02
1/30/2027 10:32:37 AM Page 26 of 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Account Summary
Account Number Account Name Payment Amount
060-0710-510.020-00 GROUP HEALTH INSURA 3,393.23
060-0710-510.030-00 WORKER'S COMP INSUR 2,375.77
060-0710-520.010-00 DEPT OPERATING SUPPL 348.39
060-0710-520.011-00 UNIFORM ALLOWANCE 132.69
060-0710-520.030-00 MOTOR VEHICLE EXPEN 95.41
060-0710-530.011-00 TELEPHONE 225.22
060-0710-530.060-00 ELECTRIC 12.56
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 784.95
060-0710-530.122-00 INTEREST EXPENSE (VIER 494.18
060-0710-530.201-00 OTHER CONTRACT SERVI 2,371.93
060-0710-540.011-00 BUILDINGS 133.36
060-0710-540.039-00 MAINTENANCE CONTRA 971.24
061-0120-510.030-00 WORKER'S COMP INSUR 269.97
061-0140-510.020-00 GROUP HEALTH INSURA 1,601.97
061-0140-510.030-00 WORKER'S COMP INSUR 1,727.83
061-0140-520.000-00 OFFICE SUPPLIES 364.26
061-0140-530.014-00 POSTAGE 322.46
061-0140-530.051-00 INSURANCE 6,603.00
061-0140-530.201-00 OTHER CONTRACT SERVI 740.34
061-0142-510.020-00 GROUP HEALTH INSURA 1,326.78
061-0142-510.030-00 WORKER'S COMP INSUR 539.95
061-0142-530.030-00 ADVERTISING 848.68
061-0150-510.020-00 GROUP HEALTH INSURA 329.30
061-0150-510.030-00 WORKER'S COMP INSUR 1,349.87
061-0210-510.020-00 GROUP HEALTH INSURA 323.32
061-0210-510.030-00 WORKER'S COMP INSUR 183.58
061-0460-510.020-00 GROUP HEALTH INSURA 132.68
061-0520-510.020-00 GROUP HEALTH INSURA 2,954.03
061-0520-510.030-00 WORKER'S COMP INSUR 3,682.45
061-0520-520.010-00 DEPT OPERATING SUPPL 509.29
061-0520-520.011-00 UNIFORM ALLOWANCE 267.13
061-0520-520.030-00 MOTOR VEHICLE EXPEN 115.65
061-0520-530.011-00 TELEPHONE 225.22
061-0520-530.060-00 ELECTRIC 12,234.98
061-0520-530.102-00 BOND PRINC/COP'S & S 37,661.57
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 784.95
061-0520-530.121-00 INTEREST - COP'S & SRF 8,135.94
061-0520-530.122-00 INTEREST EXPENSE (VIER 494.17
061-0520-530.201-00 OTHER CONTRACT SERVI 741.45
061-0520-540.011-00 BUILDINGS 133.32
061-0520-540.030-00 MACHINERY & EQUIPME 187.49
061-0520-540.039-00 MAINTENANCE CONTRA 485.52
062-0120-510.030-00 WORKER'S COMP INSUR 53.99
062-0140-510.020-00 GROUP HEALTH INSURA 457.71
062-0140-510.030-00 WORKER'S COMP INSUR 755.93
062-0140-520.000-00 OFFICE SUPPLIES 364.27
062-0140-530.014-00 POSTAGE 218.30
062-0140-530.201-00 OTHER CONTRACT SERVI 163.04
062-0142-510.020-00 GROUP HEALTH INSURA 159.21
062-0142-510.030-00 WORKER'S COMP INSUR 64.81
062-0150-510.020-00 GROUP HEALTH INSURA 47.04
062-0150-510.030-00 WORKER'S COMP INSUR 377.96
062-0510-520.000-00 OFFICE SUPPLIES 42.38
062-0510-520.011-00 UNIFORM ALLOWANCE 53.35
062-0510-530.009-00 OTHER PROFESSIONALS 688.28
062-0510-530.011-00 TELEPHONE & INTERNET 128.70
062-0510-530.201-00 OTHER CONTRACT SERVI 705.20
062-0510-540.039-00 MAINTENANCE CONTRA 285.60
3/30/2022 10:32:37 AM Page 27 o! 28
Warrant List Post Dates: 03/16/2022 - 04/05/2022
Account Summary
Account Number Account Name Payment Amount
062-0530-510.020-00 GROUP HEALTH INSURA 712.33
062-0530-510.030-00 WORKER'S COMP INSUR 550.75
063-0120-510.030-00 WORKER'S COMP INSUR 53.99
063-0140-510.020-00 GROUP HEALTH INSURA 91.54
063-0140-510.030-00 WORKER'S COMP INSUR 54.79
063-0142-510.020-00 GROUP HEALTH INSURA 265.36
063-0142-510.030-00 WORKER'S COMP INSUR 107.99
063-0210-510.020-00 GROUP HEALTH INSURA 27.52
063-0210-510.030-00 WORKER'S COMP INSUR 21.60
063-0340-510.020-00 GROUP HEALTH INSURA 117.25
063-0340-510.030-00 WORKER'S COMP INSUR 86.39
063-0340-530.009-00 OTHER PROFESSIONALS 72.25
063-0340-530.011-00 TELEPHONE 3.22
063-0340-530.014-00 POSTAGE 22,28
063-0340-530.201-00 OTHER CONTRACT SERVI 838.01
063-0460-510.020-00 GROUP HEALTH INSURA 796.02
099-0000-220.010 FICA TAXES PAYABLE 20,620.30
099-0000-220.020 FIT W/H PAYABLE 11,349.72
099-0000-220.030 SIT W/H PAYABLE 4,759.90
099-0000-220.050 PERS PAYABLE 12,491.55
099-0000-220.065 AFLAC PAYABLE 919.52
099-0000-220.071 POA DEDUCT PAYABLE 780.00
099-0000-220.081 UNION DUES PAYABLE 153.00
099-0000-220.090 DISABILITY (SDI) PAYABL 1,576.72
099-0000-220.092 CAL PERS 457 DEF COMP 1,884.00
200-1080-550.106-00 CONTRACT SERVICES - H 4,195.49
202-0310-530.201-00 OTHER CONTRACT SERVI 493.63
203-0310-530.009-00 OTHER PROFESSIONAL S 2,478.46
221-0210-520.010-00 DEPT OPERATING SUPPL 150.50
301-0520-530.009-00 OTHER PROFESSIONAL S 648.75
401-0210-510.020-00 GROUP HEALTH INSURA 940.86
403-0000-530.010-00 BUSINESS GRANTS 2,500.00
501-0610-530.009-00 OTHER PROFESSIONALS 1,353.19
505-0210-510.020-00 GROUP HEALTH INSURA 2,653.55
505-0210-520.010-00 DEPT OPERATING SUPPL 739.44
505-0210-530.201-00 OTHER CONTRACT SERVI 22,055.56
Grand Total: 316,502.24
Project Account Summary
Project Account Key Payment Amount
**None** 257,465.84
2020-21-1C 63.39
2020-21-5B 1,698.50
STH ST & 4TH AVE ROUNDABOUT EXPENSE 157.10
ARPA 2,500.00
CAL VIP GRANT EXPENSE 25,448.55
EAST AVE SIDEWALK EXPENSE 2,117.51
FAMILY DOLLAR EXPENSE 1,004.06
GREEN ACRES SIDEWALK REHAB EXPENSE 2,460.44
HWY 33/140 ROUNDABOUT EXPENSE PE 2,496.99
KATAKIS 19,162.33
MEREDITH AVE PH 3 PE 31.70
PED IMPROVMENT ON NAVE EXPENSE 1,601.78
PIONEER PARK REHAB - EXPENSE 1,353.19
TOBACCO GRANT - EXPENSE 940.86
Grand Total: 318,502.24
3/30/2022. 10:32:37 AM Page 28 of 28
THE CITY GRIER ITEM NO. 4
COUNCIL AGENDA ITEM
APRIL 5, 2022
PREPARED BY: Jas Birring, Finance Director
Gouveia Engineering
SUBJECT: Approve Resolution Directing the Filing of Annual Reports for the City's Assessment Districts
BACKGROUND/DISCUSSION
The attached Resolution is the first step in the yearly process of establishing and levying assessments for assessment districts formed under the Landscaping and Lighting Act of 1972.
By adopting the initial Resolution, the City Council directs the Engineer of Work for the various assessment districts listed in the Resolution to prepare the required Engineer's Report for each of the Assessment Districts based on operation and maintenance cost data provided by the City. The City of Gustine has three assessment districts: 1. Citywide Lighting and Landscaping Assessment District, 2. Southport Assessment District, and 3.
Borelli Assessment District. The process will determine the per parcel rate to be charged for lighting and landscaping for the upcoming budget year. Once the analysis has been completed the reports will be brought back for Council review and approval.
FISCAL IMPACT
None
RECOMMENDATION
Council to approve the Resolution directing the filing of Annual Report for the City's Assessment Districts.
EXHIBIT(S)
A) Resolution 2022-XXXX
APPROVED BY:
DOUG, DUNFORD, CITY MANAGER
RESOLUTION 2022-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE DIRECTING
FILING OF ANNUAL REPORTS
CITYWIDE ASSESSMENT DISTRICT NO. 95-1; SOUTHPORT ASSESSMENT DISTRICT; BORRELLI
ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Council has approved no new annexations to the Citywide Lighting and Landscaping Assessment District, Southport Assessment District, and Borelli Assessment Districts of the City of Gustine (herein Districts) during the period of January 1, 2021 to December 31, 2021 inclusive; and
WHEREAS, proceedings for the annual assessment for the Districts for the fiscal year 2022-2023 need to be initiated.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. The Council proposes to undertake proceedings for the levy of the annual assessment of the Districts under Part 2 of Division 15 of the Streets and Highways Code of the State of California (Section 22500 et seq.) generally known as the Landscaping and Lighting Act of 1972 (Herein the "Act").
Section 2. The City Engineer is directed to prepare and file the reports in accordance with Article 4 (commencing with Section 22565) of the Act.
THE FOREGOING RESOLUTION was introduced and adopted at a regular meeting of the City Council of the City of Gustine held on the 5th day of April, 2022 by the following AYES:
NOES:
ABSENT:
ABSTAIN:
Pat Nagy, Mayor
ATTEST:
Melanie Correa, Deputy City Clerk
990.02-2022
ITEM NO. 5
SALT CIT CAIR
COUNCIL AGENDA ITEM
April 5, 2022
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Approve Request for Use of City Park and Services for Annual 4th of July Celebration
BACKGROUND/DISCUSSION
Staff is requesting to hold activities in and around Henry Miller Park on July 4, 2022. The activities are expected to begin immediately after the 4th of July parade. Park events are scheduled to start around noon and conclude at 3:00 P.M. Public Works will be required to assist with the placement and removal of barricades, the placement and removal of extra garbage cans and general cleanup after the event. It is unknown how many people are to be expected in the park, we are planning for attendance levels to be at the pre-pandemic level of several hundred people. Two Gustine Police Officers are required to provide security at the event.
Staff would like to have several food vendors. Staff is requesting Council's authorization to allow these vendors in the park during the event. 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. If approved, these vendors will be responsible to obtain the necessary business license with the City and with the assistance of the Recreation Manager, will be submitting the proper paperwork to Merced County Environmental Health Department to obtain the appropriate health permits.
The following events and activities are tentatively being planned:
-Food and craft booths
-Beer booth and margarita booth
-Kids activities including bounce houses and rides
-Adult corn-hole tournament
-Music in the gazebo
-Aquatics Center Open from 12PM-2PM
Staff would also like to allow the Aquatics Center to be open from 12:00PM - 2:00PM for open swim and would like Council's permission to waive the fees for patrons 12 and under.
The requested street closures, relating to the activities in the park are as follows:
-Second Avenue, between Sixth Street and West Avenue.
Streets will be closed at approximately 7:00 A.M. and are expected to re-open at approximately 3:00 P.M. Staff will ensure coordination between the Gustine Police Department, Public Works, and City staff.
FISCAL IMPACT
Any staff overtime costs have been accounted for within the City's current budget.
RECOMMENDATION
Approve the request for use of city streets and services for the annual 4h of July Celebration in the Park, allow mobile food vendors to participate, and waive the fees for the Aquatics Center for the ages 12 and under.
EXHIBIT(S)
None
APPROVED BY:
Doys Dunford, City Manager
CA ITEM NO. 6
GUSTINE CITY
CITY COUNCIL AGENDA ITEM
APRIL 5, 2022
PREPARED BY: Doug Dunford, City Manager
SUBJECT: Administrative Services Director Employment Contract
BACKGROUND/DISCUSSION
The City Manager has accepted a position with another City, which has shown a need for the continuance of governance while Council decides on the incumbent to the City Manager position. Over the last few months the City Manager has analyzed the needs of the City and a second in command. This has culminated with the creation of the Administrative Services Director position. This position will oversee the following departments:
Human Resources
City Clerk
Recreation
Economic and Community Development
Airport Manager
Negotiations over proposed salary and benefits have occurred and the results of those efforts are contained in the contract document.
FISCAL IMPACT
See contract. The contract will be distributed at the Council meeting and will be available for public review at that time.
RECOMMENDATION
Council authorize the City Manager to execute the Administrative Services Director position Employment Agreement.
EXHIBIT(S)
None
ITEM NO. 7
COUNCIL AGENDA ITEM
APRIL 5, 2022
PREPARED By: Doug Dunford, City Manager
SUBJECT: Council Authorize the City Manager to execute an Addendum to Public Works Manager Contract
BACKGROUND/DISCUSSION
Staff has observed that the Public Works Manager, Jesus Chavez has been doing a great job at adapting Public Works to a more rigorous schedule. Mr. Chavez has shown he has the depth and breadth of experience needed to accomplish the demands of the Public Works Department. Staff is recommending that Council authorize the City Manager to execute an addendum to his contract and promote him to Public Works Director with a 5% pay increase effective immediately.
FISCAL IMPACT
Impact to Water and Sewer fund would be roughly $2,000 each.
RECOMMENDATION
Staff recommends that Council authorize the City Manager in executing an addendum to Mr. Chavez contract and promoting him to Public Works Director with a 5% increase
EXHIBIT
A) Contract amendment
Public Works Manager
Employment Agreement Amendment 1
City of Gustine
April 5, 2022
This Amendment, (hereinafter referred to as "Amendment 1") is made and entered into this 5th day of April 2022 by and between the City of Gustine and Jesus Chavez (Employee) amending the original Agreement dated August 17, 2021.
This Amendment 1 amends the position and salary level for Jesus Chavez by implementing the following changes, effective April 5. 2022:
A. The official title for Mr. J Chavez will be Public Works Director.
B. Jesus Chavez' salary will move to Step "A" ($82,000.00) Both parties agree to the above stated amendments to Mr. J Chavez's original contract dated August 17, 2021.
CITY MANAGER EMPLOYEE
Doug Dunford Jesus Chavez
TAL CIT PAIDE ITEM NO. 8
CITY COUNCIL AGENDA ITEM
APRIL 5, 2022
PREPARED BY: Doug Dunford, City Manager
SUBJECT: Council Approve Job Description Changes and Additions
BACKGROUND/DISCUSSION
Staff has developed a new position to help with the Continuance of Governance for the City of Gustine. Over the last few months Staff has analyzed the needs of the City and a need for a second in command. This has culminated with the creation of the Administrative Services Director position. This position will oversee the following departments:
Human Resources
City Clerk
Recreation
Economic and Community Development
Airport Manager
The job description for the Administrative Services Director position is attached. In addition, the job descriptions for Economic and Community Development and Recreation are included as well.
FISCAL IMPACT
None.
RECOMMENDATION
Council approve the job descriptions for Administrative Services Director, Economic & Community Development Director, and Recreation Manager.
EXHIBITS:
A) Administrative Services Director job description
B) Economic & Community Development job description
C) Recreation Manager job description
THAT HIT ALIENAM
CITY OF GUSTINE
SREOIRORATED H0.
JOB TITLE: ADMINISTRATIVE SERVICES DIRECTOR
Class specifications are only intended to present a descriptive summary of the range of duties and responsibilities associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications of incumbents within the position.
DEFINITION:
The Administrative Services Department consists of five divisions; Administrative, Economic and Community Development, City Clerk, Recreation and Human Resources. With a budget of $2 million and a staff to support the divisions, the Administrative Services Director is appointed by the City Manager to oversee the Administrative Services Department, and works closely with the City Council and the City's three other departments; Police, Public Works and Finance.
The Administrative Services Director plans, organizes, directs, and reviews the activities and operations of the Human Resources and City Clerk divisions of the Administrative Services Department, and such other divisions or functions as may be assigned; and provides professional direction and support for Economic and Community Development, internal operations, external client services and the Recreation Department with other programs and services.
The Administrative Service Director performs a variety of special project management responsibilities; coordinates activities with other City officials, departments, outside agencies, organizations, and the public; provides responsible and complex staff support to the City Council and City Manager; performs other related duties as required.
DISTINGUISHING CHARACTERISTICS:
The Director of Administrative Services is the administrative management level class, which oversees all functions and operations of the Administrative Services Department and is responsible for the assigned activities of City Clerk, Human Resources Department, which includes risk management, Economic and Community Development Department, and the Recreation Department. This classification is distinguished from the next higher classification of City Manager in that the latter has overall responsibility for the administration of all City Departments and operations.
SUPERVISION RECEIVED/EXERCISED:
Receives administrative direction from the City Manager. Exercises direct and indirect supervision over professional, technical, and office support personnel.
ESSENTIAL FUNCTIONS: (include but are not limited to the following) • Accepts full responsibility for all Administrative Services Department activities and services, including activities associated with City Clerk, Human Resources, Economic and Community Development and Recreation; coordinates activities with other City officials, departments, outside agencies, organizations, and the public.
ADMINISTRATIVE SERVICES DIRECTOR
• Plans, develops, and implements departmental goals, objectives, policies, and procedures; reviews and evaluates work methods and procedures for improving organizational performance, enhancing services, and meeting goals; ensures that goals are achieved • Plans and directs the Department's work plan; assigns work activities and responsibilities to appropriate department personnel; reviews and evaluates work methods and procedures; identifies and resolves problems and/or issues.
• Oversees the selection, training, and evaluation programs for all Administrative Services personnel; provides or coordinates staff training; identifies and resolves staff deficiencies; fulfills discipline procedures; reviews the work of department personnel to ensure compliance with applicable federal, state, and local laws, codes, and regulations; interprets and enforces a variety of laws, codes, ordinances, regulations, and standards. • Keeps accurate records of the proceedings of the City Council; ensures compliance with open meeting laws and posting requirements; coordinates and prepares City Council agenda packets, meeting minutes, and calendars; follows up on Council actions to ensure timely preparation, indexing, and filing of agreements, resolutions, ordinances, and vital records; updates and maintains the Municipal Code to reflect actions of the Council. • Records and maintains minutes, ordinances, and resolutions; publishes legal notices, hearings, ordinances, and street vacations; receives, accepts, and processes subpoenas and liability claims.
• Directs the conduct of municipal elections; prepares, issues, and accepts absentee ballots; prepares appropriate resolutions and ordinances in conjunction with requirements for and results of the election; schedules and prepares necessary documentation for Council to certify elections; posts election results; provides liaison to the County Registrar/Recorder office.
• Serves as the filing officer and official for local campaign statements and statements of economic interest for designated positions under the Political Reform Act. • Manages the City's human resources functions including recruitment selection, compensation, and classification; manages the risk management function; represents the City's interests in joint powers risk agreements; oversees the City's safety related programs. • Manages the City's professional services contracts. Oversees the collection and tracking of required documents to ensure contract parameters are met. • Serves as liaison with federal, state, regional, county, city, and special district agencies; provides responsible and complex staff support to the City Council, City Manager, and Department Heads; develops recommendations for policies, laws, ordinances, resolutions, and programs related to Administrative Services activities. • Prepares and administers the Administrative Services budget; prepares forecasts of necessary funds for staffing, materials and supplies; presents, justifies, and defends programs, operations, and activities; monitors and approves expenditures; discusses and resolves budget issues with appropriate staff; implements adjustments as necessary; plans, organizes and develops the City's annual operating and capital improvement budgets.
ADMINISTRATIVE SERVICES DIRECTOR
• Serves as a resource for department personnel, City staff, other organizations, and the public; coordinates pertinent information, resources, and work teams necessary to support a positive and productive environment.
• Serves as a member of the City's management team; provides information and recommendations regarding operations; assists with City decision-making; performs a variety of special assignments.
• Attends and participates in professional and community meetings; stays current on issues relative to the field of Administrative Services: human resources, city clerk, economic and community development, and recreation; responds to and resolves sensitive and complex community and organizational inquiries, issues, and complaints; establishes and maintains a customer service orientation within the Department.
• Establishes positive working relationships with representatives of community organizations, state/local agencies and associations, City management and staff, and the public.
PHYSICAL, MENTAL AND ENVIRONMENTAL WORKING CONDITIONS:
Position requires prolonged sitting, standing, walking, reaching, twisting, turning, kneeling, bending, squatting, and stooping in the performance of daily activities. The position also requires grasping, repetitive hand movement, and fine coordination in preparing statistical reports and data using a computer keyboard. Additionally, the position requires near and far vision in reading correspondence, statistical data and using a computer. Acute hearing is required when providing phone and personal service. The need to lift, drag, and push files, paper, and documents weighing up to 25 pounds also is required Some of these requirements may be accommodated for otherwise qualified individuals requiring and requesting such accommodations.
QUALIFICATIONS: (The following are minimal qualifications necessary for entry into the classification.)
Education and/or Experience:
Any combination of education and experience that has provided the knowledge, skills, and abilities necessary for an Administrative Services Director. A typical way of obtaining the required qualifications is to possess the equivalent of 4 years of broad and extensive experience in municipal administrative services management. Bachelor's degree desirable.
License/Certificate:
Possession of, or the ability to obtain, a valid Class C California driver's license.
Certification from the International Institute of Municipal Clerks as a Certified Municipal Clerk and/or Master Municipal Clerk is highly desirable.
KNOWLEDGE/ABILITIES/SKILLS: (The following are a representative sample of the knowledge, abilities, and skills necessary to perform essential duties of the position.)
ADMINISTRATIVE SERVICES DIRECTOR
Knowledge of:
Modern principles, practices, and techniques of municipal records management and elections; principles and practices of human resource management; principles of risk management; methods and techniques of supervision, training, and motivation; basic principles of mathematics; information systems technology as it relates to local area networks related software; applicable federal, state, and local laws, codes, and regulations relating to public records, public : meetings, municipal elections, human resources, and risk management; methods and techniques of scheduling work assignments; standard office procedures, practices, and equipment; modern office practices, methods, and equipment, including a computer and applicable software; methods and techniques for record keeping and report preparation and writing; proper English, spelling, and grammar; occupational hazards and standard safety practices.
Ability to:
Plan, organize, direct, and perform the duties of the Administrative Services Department including the statutory requirement for a City Clerk operation; develop and administer sound departmental goals, objectives, policies, and methods for evaluating achievement and performance levels; handle and prioritize multiple tasks; plan, organize, train, evaluate, and direct work of assigned staff; perform mathematical calculations quickly and accurately; interpret, explain and apply applicable laws, codes, and regulations relating to municipal elections, human resources, and risk management; read, interpret, and record data accurately; organize, prioritize, and follow-up on work assignments; work independently and as part of a team; make sound decisions within established guidelines; analyze a complex issue and develop and implement an appropriate response; follow written and oral directions; observe safety principles and work in a safe manner; communicate clearly and concisely, both orally and in writing; establish and maintain effective working relationships.
Skill to:
Operate an office computer and a variety of software applications; operate a variety of automated record keeping systems.
CITY OF GUSTINE
JOB TITLE: ECONOMIC COMMUNITY DEVELOPMENT DIRECTOR
The Economic Community Development Director is a newly created, senior-executive level position. This at-will position is a key member of the City's Economic Development Leadership team along with other regional and local stakeholders. As the City continues to aggressively focus its attention towards business recruitment and redevelopment, one of the many requirements of this position includes the ability to quickly develop relationships to work closely with the Administrative Services Director, his/her leadership team and his/her economic development initiatives.
The Director will be an innovative and forward thinking professional who will be able to analyze and evaluate the Department's current and long-range goals. He/she will identify areas to balance community, economic, and environmental interests. The Director shall ensure the highest possible quality of life for the City's residents, business owners, and visitors.
This full-time position will include working with all noted departments in providing guidance to individuals and companies to establish, relocate, or expand their businesses within the community. This position shall be responsible for working with the Economic Development Departments from other cities in promoting the business and economic interests within the region. Other responsibilities will include assistance in the planning and coordination of community development projects, assisting business and residential applicants with local and State permitting processes and providing research for City-sponsored projects. He/she shall report directly to the Administrative Services Director.
ESSENTIAL DUTIES AND RESPONSIBILITIES
• Provides assistance in the development of short and long-term economic and community development plans, as well as the gathering of information and preparation of studies, reports, and recommendations to achieve such goals. This will involve responding to requests for information on utilities, zoning, and incentives for economic development purposes.
• Assists in the application and permitting process, and serves as an advocate for economic development in line with the General Plan, zoning ordinances, and goals as established by the City Council.
• Works closely with the Gustine Chamber of Commerce to identify areas of concern in the promotion of business location and expansion within the City. • Maintains a relationship and coordinates with various local, State, and Federal agencies, i.e. DHA, HUD, Department of Economic and Community Development, Housing and Community Development.
• Provides information for and/or presents to the City Council, boards, commissions, civic groups, businesses, individuals, and the general public on economic development issues, programs, services and plans.
• Maintains and updates an inventory of available buildings and business and residential development sites within the community. This will include both public and private buildings and land areas within the City. The inventory shall be updated on a monthly basis or as directed by the Administrative Services Director.
ECONOMIC & COMMUNITY DEVELOPMENT DIRECTOR
buildings and land areas within the City. The inventory shall be updated on a monthly basis or as directed by the Administrative Services Director. • Manages economic development activities to secure a strong City revenue base. • Promotes business growth, attraction, and retention through the implementation and coordination of strategies focused on encouraging a healthy business environment. • Works with the Merced County Economic Development Department to formulate and implement marketing and business attraction strategies. • Serves as a member of various economic development groups or task force that promote economic and community development at the local, regional, and State level. • Monitors legislation and regulations relating to economic development and reports findings to the appropriate impacted parties, i.e. the Administrative Services Director, City Manager, City Council, Chamber of Commerce, etc.
• Attends professional development workshops and conferences to keep abreast of trends in the field of economic development
Airport Responsibilities:
Ensures compliance with all regulatory agencies including FAA< OSHA, and EPA. • Shall immediately report any incident of aircraft accident or damage, or injury. • Coordinates expenses for operational needs and ensure adequate supplies are available to meet customer expectations.
• Monitors impact of operational irregularities on such costs and ensures change orders or work out of scope is documented and approved accordingly • Responds to and/or investigates concerns reported by citizens • Performs routine visits to the appropriate authorities to discuss issues and concerns • Attends and oversees all airport meetings
• Develops a deep understanding of airport activities with opportunities to grow the business
• Works closely with external customers to ensure projects are completed on-time and within budget
• Develops and implements Airport Capital Improvement Plan for FAA and City Council • Develops and expands current outreach programs
PHYSICAL, MENTAL AND ENVIRONMENTAL WORKING CONDITIONS
Position requires prolonged sitting, standing, walking, reaching, twisting, turning, kneeling, bending, squatting, and stooping in the performance of daily activities. The position also requires grasping, repetitive hand movement, and fine coordination in preparing statistical reports and data using a computer keyboard. Additionally, the position requires near and far vision in reading correspondence, statistical data and using a computer. Acute hearing is required when providing phone and personal service. The need to lift, drag, and push files, paper, and documents weighing up to 25 pounds also is required
Some of these requirements may be accommodated for otherwise qualified individuals requiring and requesting such accommodations.
THAT THE CITY ALIEN
CITY OF GUSTINE
JOB TITLE: RECREATION MANAGER
Under general supervision of the Administrative Services Director, an employee in this position is esponsible for planning, coordinating and conducting a variety of recreation programs not limiter o but including adult and youth sports, and other related recreational activities
CLASSIFICATION
Full Time; Contract
ESSENTIAL DUTIES AND RESPONSIBILITIES
Duties of this class include, but are not limited to the following:
• Organizes, conducts, and supervisors recreation and leisure programs for the City. • Coordinate assigned programs including preparing and distributing publicity regarding recreation programs, provide direction to part-time and seasonal staff in program implementation.
• Assist in coordinating, planning and developing the City's summer aquatic program. • Develops, prepares and distributes, program and event publicity, including flyers, brochures and pamphlets
• Prepares and presents written and oral information to program participants, school officials and community groups regarding program services and events. • Keeps records and prepares written reports.
Based on community interests/preferences the director will coordinate the development and implementation of at least four community wide special events that will be available to anyone in the community; besides the current City events-Three on Three Basketball for 4th of July, Men's softball, Co-Ed softball and Annual fishing derby. • Prepares oral and written reports on all aspects of the recreation program as required by supervisor and city council.
• Incorporates new developments in recreation into appropriate programs.
Maintain records, reports and contracts regarding new or ongoing programs and maintains records for registration and fees collected.
MINIMUM QUALIFICATIONS
Education and Experience:
• High school diploma or GED certificate.
Must be 18 years of age or enrolled in college
One year of paid or volunteer experience in working with individuals and groups in a recreational setting.
License or Certificates:
The following must be obtained by date of hire.
• Possession of, or ability to obtain and maintain a Class "C" and/or appropriate valid California driver's license.
• CPR for the Professional Rescuer
• First Aid Certificate
• Title 22 Certificate
1 RECREATION MANAGER
NECESSARY KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of:
The principles and practices of business arithmetic and record keeping.
Proper use of the English language, including spelling and grammar.
Traits conducive to working with superiors, peers, subordinates and members of the public from all socio-economic and cultural backgrounds. • Maturity, honesty, wisdom, initiative and dedication to public service.
Ability to:
Develop, coordinate, and direct various activities involved in a community recreation programs.
Establish and maintain effective working relationships and communicate effectively, orally and in writing with employees, supervisors, participants, instructors, and the general public
Supervisor and monitor games and team activities.
• Direct, train and supervise volunteer personnel and subordinate staff members. • Understand and follow oral and written directions.
• Tolerate a degree of stress, including the ability to perform under pressure. • Elicit information from upset and irate citizens.
TOOLS AND EQUIPMENT USED
• Office computer and a variety of word processing and software applications utilized in an office environment.
• Telephones, civilian and city used radios.
• Calculator, copiers and fax machine.
PHYSICAL REQUIREMENTS OF JOB
Position requires prolonged sitting; standing; walking; reaching; twisting; turning; kneeling; bending; squatting and stooping in the performance of daily activities; grasping; repetitive hand movement and fine coordination in preparing statistical reports and data using a computer keyboard; near and far vision in reading correspondence and statistical data in hard copy and on a computer screen.
License or Certificate:
The following must be obtained by date of hire.
• Possession of, or ability to obtain and maintain a Class "C" and/or appropriate valid California driver's license.
• Lifeguard Certificate
• CPR for the Professional Rescuer
• First Aid Certificate
• Bloodborne Pathogens
• Title 22 Certificate
WORKING CONDITIONS
Some of these requirements may be accommodated for otherwise qualified individuals requiring and requesting such accommodations.
Require vision (which may be corrected) to read small print. • Require hearing correctible with electronic devices.
• Require mobility of arms to reach and dexterity of hands to grasp and manipulate small objects; lower body mobility may not be required.
• Perform work, which is primarily sedentary, and is subject to inside environmental conditions.
• May be required to work at a video display terminal for prolonged periods. 2 ITEM NO. 9
THAT BIT CALDIE
COUNCIL AGENDA ITEM
APRIL 5, 2022
PREPARED BY: Melanie Correa, Deputy City Clerk/HR Director SUBJECT: Council Approval of Gustine Employee Salary Schedules
BACKGROUND/DISCUSSION
With the recent addition of Administrative Services Director classification, and contract amendment to the Public Works Director, staff is requesting Council adopt an updated salary schedule, effective April 5, 2022. This schedule being presented for consideration of approval also consolidates the listed classifications to those currently being utilized by staff, which caused for the removal of: Accountant, Accounting Technician, Deputy City Clerk/Human Resources Director, and Public Works Manager.
Approval of this item by Council formalizes the salary schedules for use and reference by the California Public Employee Retirement System.
FISCAL IMPACT
None.
RECOMMENDATION
Council review and approve the attached salary schedule for all employees of the City of Gustine effective April 5, 2022.
EXHIBIT(S)
A) Annual Salary Schedule
APPROVED BY:
/Doug Dunford, City Manager
CITY OF GUSTINE
ANNUAL SALARY SCHEDULE
Effective April 5, 2022
Annual Amounts
A E F
Account Clerk $37,860 $39,753 $41,741 $43,828 $46,019 $48,320 Administrative Assistant $39,925 $41,921 $44,017 $46,218 $48,529 $50,956 Administrative Services Director $85,000* N/A N/A N/A N/A $90,177* City Manager $144,348* N/A N/A N/A N/A $156,249*
Community Services Officer $38,397 $40,317 $42,333 $44,449 $46,672 $49,005 Custodian $37,302 $39,167 $41,125 $43,182 $45,341 N/A
Economic/Community Development Director $66,635* N/A N/A N/A N/A $70,693* Finance Director $88,000* N/A N/A N/A N/A $99,564*
Maintenance Worker $37,320 $39,186 $41,145 $43,203 $45,363 N/A Police Chief $103,000* N/A N/A N/A N/A $111,491*
Police Lieutenant $80,000* N/A N/A N/A N/A $92,742*
Pollce Officer $51,917 $54,513 $57,238 $60,100 $63,105 N/A Public Works Director $82,000 N/A N/A N/A N/A $88,305*
Public Works Supervisor $50,440* N/A N/A N/A N/A $58,391* Records Clerk $42,549 $44,676 $46,910 $49,256 $51,719 $54,305 Recreation Manager $40,428 N/A N/A N/A N/A $45,502*
Wastewater Operator $44,125* N/A N/A $48,216*
N/A N/A
Water Distribullon Operator $39,482 $41,456 $43,529 $45,705 $47,991 N/A Youth Services Program Coordinator $40,000 $41,200 $42,436 $43,709 $45,020 $46,371 * Based on employment agreement.
STINE CITY ITEM NO. 10
CALIFORNIA
COUNCIL AGENDA ITEM
APRIL 5, 2022
PREPAREd BY: Tiffany Vitorino, Recreation Manager
SUBJECT: 5th Annual Westside 5K Color Run/Walk Street Closure Request
BACKGROUND/DISCUSSION
The City of Gustine Recreation Department, along with Gustine High School Football Team and GHS Class of 2023, is excited to host the 5th Annual Westside 5K Color Run/Walk on July 2, 2022.
As in the past, the event will require several street closures. This year the staff would like to have the Start/Finish line at the intersection of 5th Street and 4th Avenue. The Color Run/Walk will begin at 8:00 AM and conclude at approximately 10:30 AM at the intersection of 5'h Street and 4th Avenue with a color celebration. The street closures will begin at 6:00 AM and reopen at 11:00 AM and will include the following streets:
Leg 1 - 5lh Ave between 5th Street and West Ave.
Leg 2 - West Ave. between 5"h Ave. and Lucerne Ave.
Leg 3 - Lucerne Ave. between West Ave. and Linden Ave.
Leg 4 - Linden Ave. between Lucerne Ave. and Olson Dr.
Leg 5 - Olson Dr. between Linden Ave. and Jensen Rd.
Leg 6 - Jenson Rd. between Olson Dr. and Via Del Pettoruto Leg 7 - Via Del Pettoruto between Jensen Rd. and Via Pallermo Leg 8 - Via Palermo between Via Del Pettoruto and Fentem Rd.
Leg 9 - Fentem Rd. between Via Palermo and Jensen Rd.
Leg 10 - North Ave. between Jensen Rd. and 5'h Street.
Leg 11 - 5th Street between North Ave. and 5th Ave
Staff will be working with the police department and public works to ensure all safety precautions and street barricades are in place. The Color Run will end with an award ceremony that will be on a stage/trailer at the intersection of 5th and 4th Avenue between the Gustine Hotel and Pioneer Drug. There will also be several contests for the participants and sponsors throughout the event.
Staff would like to include various types of vendors including a few food vendors who have expressed interest in participating. Once approved, staff is hoping the advertising of the vendors along with the promotion of the event will encourage community participation and to join in the events return. Staff is requesting Council's authorization to allow food truck vendors downtown during the event. Food vendors chosen will not be in direct competition of the downtown businesses that will be open during the event.
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 and will work closely with Merced County.
FISCAL IMPACT
We will need approximately 8 hours for public works to place and pick up the barricades, which comes to a total of $400.00. The police department will use approximately 16 hours of man time for a total of $960.00. The overall fiscal impact for City personnel use will be $1,360.00.
RECOMMENDATION
Council to consider authorizing the 5th Annual Westside 5K Color Run/Walk event use of City staff, services and streets.
EXHIBIT(S)
A) Color Run Route Map
B) Color Run Flyer
APPROVED BY: LA LAN
DOUG DUNFORD, CITY MANAGER
" NOTICE!
O96 5th St
Fentem Rd OFentemaRd• Lottie RiveR •.. © 542 North Ave
Prince Rd Via Milano Jensen Ad Laurel Ave West Ave Monald's 1t •
Via Marsala u 2nd AVe
a Palermo 3rd Ave
Via Ilaliano
US Post Offige =
m Gustine City Hall
Prince Rd
Laurel Ave 4th Ave
Start & Finish Line
vith Ave & 5th Street
A 59min O 5th Ave
mes
Horisons
Health C.
e South Ave South Ave
Honelli's Markel = 5
JULY 2, 2022
5AM-11AM
The City of Gustine and Gustine High School will be hosting Westside Color Run/Walk. Please refer to the above map on the street closures that will begin at 5AM the morning of July 2, 2022.
This is an event that uses colored corn starch that is washable. However, please be aware property on this route may end up with the colored powder on it. Shortly after the event, a street sweeper will be cleaning the streets.
If you have any questions or concerns please contact
Gustine Recreation Department at 209-854-9411.
If you are interested in joining our event and would like more information please go to www.cityofgustine.com.
Thank you in advance for your cooperation and understanding! Anniversar!
Westside
5K Color Run / Walk
601 500
Sk
SATURDAY JULY 2ND
8:00AM
$35 Early Bird Registration 4th Ave & 5th Street, Gustine CA 161
545 After June 5, 2022 Booth Spaces - $25
FREE T-Shirt with registration (Until supplies last) Color Station Sponsorships & Volunteer Team of 10 - 10th Participant FREE opportunities available online.
Student Discount $5 Off (18 & Under)
FIRST 100 TO REGISTER RECEIVE 5 FREE COLOR PACKETS!
ALL REGISTRATIONS ARE AVAILABLE ONLINE
AT WWW.CITYOFGUSTINE.COM GUSTINE
BEDS
ITEM NO. 11
SAY IT PRIORE
COUNCIL AGENDA ITEM
APRIL 5, 2022
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Approve Request from Tip Top Farms to Close 3rd Ave between 4'h Street (Hwy 33) and 5th Street to host Special Event and Open House
BACKGROUND/DISCUSSION
Staff has received a request from Tip Top Farms to host a Special Event and Barbeque on Wednesday, April 20, 2022 also referred to as "420". The date April 20th is significant to those in the cannabis industry as it marked the legalization of cannabis through the passage Senate Bill 420 in 2003. This bill authorized those with a medical need to consume cannabis which has since additionally become legalized for recreational use.
The business wishes to host an event to celebrate the date as well as showcase the dispensary and all it has to offer customers. Tip Top Farms respectfully requests the closure of 3rd Ave between 4'h St. and 5'h St. similar to when other large events on 5th St., however would only use a section of 3rd Ave of about 200 feet in length from the Highway (4'h Street) to the alley on 3rd Ave. The closure would be from 11:00 am to 7:00 pm. This would allow them to host a barbeque and gathering in the space. City Council authorization is necessary, as the request requires the use and closure of City Streets and the use of City Personnel.
The adjacent businesses, which may be impacted by the street closure, have been contacted and support the event. These include 33 Market and Parreira's Auto Repair.
The restaurant, RJ's, is no longer in business and there are currently no tenants for the location. In addition, the owner, Robert Villalobos has obtained signed waivers expressing their support of the special event and that the event would not impact their business. Mr. Villalobos further promoted the benefit to the local restaurants who may see an increase in customers during the event.
Similar to other closures and special events, this would require Public Works dropping off approximately 8 barricades on 3rd Ave and have two Police Reserve Officers staff the event through the duration.
Tip Top Farms would like to have several food vendors and would like Council's authorization to allow these vendors at the event. 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. If approved, these vendors will be responsible to obtain the necessary business license with the City and with the guidance of the Recreation Manager, the owner of Tip Top Farms, will be submitting the proper paperwork to Merced County Environmental Health Department to obtain the appropriate health permits.
FISCAL IMPACT
1. Public Works Manager, Jesus Chavez, estimated that barricade placement and retrieval would require one labor hour. The projected labor cost was set at $50.00.
2. Additional Police staffing will be required to provide security at this event. The two Reserve Police Officers at 8 hours for a total of 16 hours at $50/hour. The total would be $800.
3. Total cost to the City (Public Works and additional Police Staffing) is $850.00.
4. Robert Villalobos is aware of the estimated labor cost.
RECOMMENDATION
Approve the request from Tip Top Farms to close a 200-foot section of 3rd Ave between 4th Street and 5th Street to host the special event.
EXHIBIT(S)
A) Map showing Street Closure
APPROVED BY:
5th St
3rd Ave
Perry's More Than Pizza 3rd Ave
Pizza • ss
GPS Portuguese
Hall of Gustine 3rd Ave
Parreiras Auto Repair
3rd Ave 5th St © Reilly Auto Parts
Tri Counties Bank ATM United States Auto parts store
3rd Ave Postal Service
Gustine City Hall Mominastar
• 33 Drive Up Market Distribution Dock
Tri Counties Banke
6th St
eastime O Tip Top Farms
Texas Burger
Hamburger
5th St Gustine Historical Society
J& J Auto Body
Depot Garage
Bank of America ATM # Luna Business Services
140
4th Ave
Pioneer Drug Store 4th Ave
4th Ave
"Linville James SOD American Motorcycle
Motorcy calen
De Cristo Gustine
4th Ave Mornings
4th Ave Smoke shop L&E café and more Central Yose
Tobacco shop Google
Imagery 8202 Map data 62022 United Sta
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ITEM NO. 12
COUNCIL AGENDA ITEM
APRIL 5, 2022
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Approve Request from Riders of Merced Power Sports to assist with Traffic Control at the intersection of SR 140 and SR 33
BACKGROUND/DISCUSSION
Staff has received a request from Mike Mendes of the Riders of Merced Power Sports to assist with traffic control at the intersection of SR 140 and SR 33. The group, also referred to as ROMPS, will be gathering on Saturday, April 9, 2022 at 9:00 A.M. in Merced for a ride through Gustine towards Santa Nella arriving at the San Joaquin Valley National Cemetery. They will leave Merced at 10:30 A.M. and expect to come through the intersection between 11:00 A.M. and 11:15 A.M. They request an officer assist the group to allow the entire procession to proceed uninterrupted.
This is a fundraiser to benefit Merced County Blue Star Moms. They are raising funds to send care packages to military personnel serving overseas. There is no cost to join the ride and they welcome any and all donations.
FISCAL IMPACT
This will be handled by two officers who will be on duty at the time. There is no fiscal impact.
RECOMMENDATION
Approve the request from the Riders of Merced Power Sports to assist with their run.
EXHIBIT(S)
A) Press Release by Riders of Merced Power Sports
B) April 9th Ride Promotional Flyer for ROMP run
APPROVED BY:
DOUG DUNFORD, CITY MANAGER
Veterans Memorial -
Support the Troops Ride
Saturday April 9th, 2022 at Merced Power Sports
MONS
Benefiting Merced County Blue Star Moms
ROMPS - Riders of Merced Power Sports
265 W. 15th Street Merced, CA. 95340
(209) 617-8552
[email protected]
www.romps209.org
Press Release: February 175, 2022
Event Date: Saturday April gth, 2022
Location: Merced Power Sports 265 W. 15'h St. Merced, CA. 95340 Time: Sign-in at 9am, ride departs at 10am
Cost: Free. Donations of care package items would be appreciated.
Benefitting: Merced County Blue Star Moms
Join us as we honor our Veterans and support our Troops! • On Saturday April 9th, the ROMPS riding group will be hosting the Veterans Memorial - Support the Troops motorcycle ride event at Merced Power Sports. • This is a free ride, all we ask is for care package donations that the Merced County Blue Star Moms will ship to our service members deployed overseas. Sign-in at Merced Power Sports starts at 9am, ride departs at 10am. Doughnuts and coffee will be served before mounting up and riding together to the San Joaquin Valley National Cemetery in Santa Nella for a ceremony honoring our Veterans. This event is open to everyone; either cars or motorcycles are welcome. • Care package donations can be dropped off at Merced Power Sports any day during normal business hours, up to the day of the event. More info can be found on our website at www.romps209.org.
Thank you in advance for your support!
Sincerely, Riders of Merced Power Sports
Veterans Memorial -
Support the Troops Ride
Saturday April 9th, 2022 at Merced Power Sports
OF
MEN BAHAT OF THE
BLUE STAR
ITED MOMS
1775
Benefiting Merced County Blue Star Moms
fire ridle - Care package donations requested
Check in at 9am, KSU 10am
We are collecting care package donations to ship to our troops overseas, then riding to the San Joaquin Valley National Cemetery to honor our Veterans, Merced Power Sports - 265 W. 15th St. Merced, CA.
romps209.org or 209-617-8552 for more info