Agenda packet — Gustine City Council, August 2, 2022

CITY CALIFORNIA AGENDA

GUSTINE

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5th STREET GUSTINE, CALIFORNIA
ACORPORATED HOWIT AO*
AUGUST 2, 2022 - 6:30 P.M.

As of April 6, 2022, the Council Chambers are re-opened and in-person attendance is encouraged.

As a convenience, the City will be retaining the virtual component of public meetings for optional attendance with the use of an online meeting room.

Log-in and dial-in information is as follows:
https://meet.goto.com/898144317
or via telephone by dialing (872) 240-3311, access code: 898-144-317 Feedback noise will be muted by the meeting organizer.

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

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

PRESENTATIONS

1. Air Quality Efforts in the San Joaquin Valley
Jaime Holt, Chief Communications Officer, SJVAPCD

2. M.A.P.S. Program Update
Caleb Wilkinson, Youth Services Program Coordinator

3. AB481 - Military Equipment, Funding, Acquisition, and Use Ruben Chavez, Chief of Police

PUBLIC COMMENT
At this time, any person may comment on any item which is not on the agenda. PLEASE STATE OUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgenc natter 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?

4. Minutes of the July 19, 2022 Regular Meeting
Recommendation: Review and approve
(continued)

5. Warrants
Recommendation: Review and approve

6. Approve Request for Allowance of Mobile Food Vendors or Annual Flea Market Event
Recommendation: Review and approve

7. Approve Claim Denial and Direct Staff to Distribute Notice of Action on Claim (J Everett)
Recommendation: Review and approve
Approve Resolution Approving Amendment to Memorandum of Understanding Between City of Gustine and Gustine Clerks Association
Recommendation: Review and approve
Approve Resolution Adopting Part-Time/Seasonal Salary Schedule for Fire Department Personnel
Recommendation: Review and approve

10. Approve Request for Use of Streets and Services for Annual 9/11 Memorial Walk Recommendation: Review and approve

ADMINISTRATIVE AGENDA

11. Consider Request for Use of Streets and Services for National Night Out Event

1. Receive staff report

2. Receive Public Comment

3. Consider a motion to approve the request for use of City streets and services for National Night Out event

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY COUNCIL REPORTS

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

CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: Interim City Manager: Employee organization:

City of Gustine Public Works Association

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 5TH 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 28th day of July, 2022, at or before 5:00 p.m.

Melanie Correa
7/28/2022
Air Quality Efforts in the San Joaquin Valley
Gustine City Council Presentation
August 2nd
Jaime Holt
Chief Communications Officer
San Joaquin Valley Air Pollution Control District
Santa sins alley

WE PELUTCH CONTROL DISTRICT

SAN JOAQUIN VALLEY
Unparalleled air quality
challenge
7/28/2022
Inversion Layer - pollution trapped and stays in the Valley Increasing Altitude
Decreasing
San Joaquin Valley
Temperature AIR POLLUTION CONTROL DISTRICT
2040 Tolal Truck Flows in the SJV
Stockton (daily trucks)
€1,000
Modesto -2.501 - 5,000
e0301e15.00
→-15,000
L SJV Countico
Valley serves as
•Fresno
key GOODS

MOVEMENT
CORRIDOR Visalia
Bakersfield
Miles
2 7/28/2022
Major Reductions in Pollution
900
800 93% Reduction in
Stationary Source Emissions
700
600
500
On-Road
400 Mobite
300 NOx Emissions - Tons Per Day
Other
Mobile
200
100
-Stationary
Sources
1980 2021
San loadin say

AS POLLUTIOR CONTROL BOTRICT
Sumer Ozone Exceedance Trends
8-hour Ozone Design Value (ppb)
<60 62 64 66 68 70 72 74 76 78 80 82 84 86 88 90 92 94 96 98 100 102 104 106 108 110 2000 2005 2010 2015 2020
- San Joaquin Valley

AIR POLLUTIEN CONTESE DISTRICT
3 7/28/2022
24-Hour Average Design Value (ug/m°)
69 100
Attainment of 2006 Attainment of 1997 Not in Attainment and 1997 Standards Standard Only of Either Standard
2003 2013 2020 2024
Winter Season Air
Annual Average Design Value (ug/m")
Quality Trends
12 15 20
Attainment of 2012 Allainment of 1997 Not in Attainment and 1997 Standards Standard Only of Lither Standard
2003 2013 2020 202:

San Joaquin Valley
Valley Ag and Business Valley Clean Air Clean Air Efforts Clean Innovation in in Valley Communities
Air Innovation Transportation » Drive Clean in the San Joaquin Cutting-edge technological Nation-leading clean vehicle » Working to replace Valley's legacy partnerships to modernize technology advancement and gross-polluter fleet equipment and processes deployment of zero and near-
* Yasmin replaced up her
zero emissions trucks, buses, pre-1999 vehicle with a
locomotives, and other clean air newer, cleaner one
technologies
4 7/28/2022
Grants for Businesses and Public Agencies
• Clean Fueling Infrastructure Program
• Clean Green Yard Machines Commercial
• Off Road Equipment Replacement Program
• Locomotive Replacement Program
• Charge Up Electric Vehicle Charging
Infrastructure
• Truck Replacement Programs
• Drive Clean Electric Vehicle Rebate Program
• Technology Advancement Program
• Other State/Federal Pilot Projects
San Joaquin Valley

DIA POLLUTION CONTREL DISTRICT
Grants for Agricultural Operations
• Ag Pump Replacement Program
• Alternatives to Agricultural Open Burning
Incentive Program
• Electrified Dairy Feed Mixer Program
• FARMER (state funding source) Ag Truck
Replacement Program
• Low Dust Nut Harvester Replacement
Program
• Tractor Replacement Program
• Zero-emission Ag Utility Terrain Vehicles
Replacement Program
• San Joaquin Valley 10
in shillins CONTROL DISTRIC
5 7/28/2022

KRADRIVE CLEAN
in the San Joaquin

REPAIR REPLACE REBATE
Have a car that won't pass smog because of an Owna 2006 or older high polluting car that you're Got your eye on a brand new carfeaturing allE emissions related problem? Let us help pay to willing to give up? Let us help pay to REPLACE it electric or hybrid tectinology? Let us g REPAIR it! with a newer, cleaner car!: REBATE toward the purchase or lease.

LEARN ABOUT REPAIR LEARN ABOUT REPLACE LEARN ABOUT REBATE San Joaquin Valley

AIR POLLUTION CONTROL DISTRICT
Clean Green do Wi

YARD MACHINES
a program of the Valley Air Distikt
Receivé REBATES for the purchase of ELECTRIC LAWN EQUIPMENT! Optlon 1 Purchase of new electric lawn mower (destroying old mower):

PURCHASE PRICE REBATE AMOUNT (VALLEY WIDE) AB 617 COMMUNITIES *$200 or less Up to $100 100% of the Cost
$201 to $350 $150 100% of the Cost
$351 or more $250 100% of the Cost (up to $500)
Option 2 Purchase of new lawn care equipment (no old equipment being destroyed):

EQUIPMENT TYPE PURCHASE PRICE REBATE AMOUNT
*Lawn Mower, Edger, String and Hedge Less than $100 $25 Trimmers, Chainsaw and Pole Saw More than $100 $50
San Joaquin Valley
6 7/28/2022
BurnCleaner
replace and Woodstove Change-ou

CCESS TO NATURAL GAS OCATION OF OLD DEVICI TUGIBLE NEW DEVICE TYPE INCENTIVE LEVEL Het Spot Counties Natural Gas Insert/ Up to $2,500°
Madera, Fresno, or the Valley All Basin Freestanding Stove + $500 for eligible portion of Kern County, or Installation costs
AB 617 Stockton Community Electric Heat Pump
Up to $4,000*
Residence WITH access Up to $1,000
to piped natural gas Natural Gas Insert/ + 5500 for eligible Freestanding Stove Installation costs
Kings, Merced, San Joaquin, Stanislaus
or Tulare County Electric Heal Pump Up to $1,500
Low-income Additlonal $1,50
or quallfied applican
Certified wood Insert/
Freestanding stove Up to $1,000
Certified pellet insen/ Up to $1,000
Freestanding stove
Residence WITHOUT Fresno, Kings Madera, Merced, San
Joaquin, stanisaus, lulare or the valley Up to $1,000
access to piped natural Natales insert
Alr Basin portion of Kern County + $500 for eligible
gas Freeslanding stove Installation costs
Electric Heat Pump Up to $1,500
Additional $1,500
Low-Income
lor qualified applicants
• San Joaquin Valley

BIE POLLUTION CONTADE SUSTRIES
Continued Focus
Continue
on Valley's
Ongoing Air Leading World in
Moving Innovative Clean
Quality
Air Strategies
Forward on Challenges
Valley's Clean
Air Journey Prioritize Near-
Term Public Need Significant
Health Needs in State Funding for
Designing State Ongoing
Climate Change Necessary Clean
Air Investments
Policies
san Joaquin Valle 14
7 7/28/2022
Providing Air Quality Info to Valley Residents
• Numerous tools available to
provide Valley residents with
RAAN
timely air quality information and
advice on preventative actions
- Air Quality Monitoring Tools
• RAAN (Real-time Advisory Network)
• EPA's AirNow
- Mobile App ("Valley Air")
- www.valleyair.org/wildfires
* San Joaquin Valle
I AIR POLLUTION CONTROL DISTRI 15
Stay in Touch
www.valleyair.org
(559) 230-6000
san Joaquin Valley 16

AIR POLLUTION CONTMOL CISTRIC
8 7/27/2022
M. A. P.S.

Caleb Wilkinson
M.A.P.S
What is M.A.P.S?

INTHE RIGHT DIRECTION
• - Mental health and programing in schools (M.A.P.S.) is a multi-disciplinary approach led by the Gustine Police Department in partnership with Gustine Unified School District and La Familia, to help at-risk youth and their families.

The team consist of our behavioral health clinician, Sergio Lara. Our School Resource Officer, Officer Erickson. The Youth Service Coordinator, Caleb Wilkinson. Program is overseen Chief Chavez and Lt. Sammy Joseph.

FAMILIA
Gustite
UNITED:

KXX DESTRICT
1 7/27/2022
Community policing
Community Mentoring/
Outreach
LOCAL Closer Look: Youth
Services Program
2 7/27/2022
School Outreach
• Presentations on bullying, fighting, phone
safety, sexual harassment, mental health
• Parent presentations on gang awareness,
drug and vape awareness, and mental health
awareness.

Development of a parent committee for th
USD to better address and organize parent
concerns.

Graduation
M.A.P.S.

CEDING OUSTINAL
7/27/2022
Statistics
• August 2021 our numbers were at 11 students, as of June our numbers were at 42. We have had upwards to 50 kids total in the program. • Presentation numbers were at 0 as of August 2021. As of June 2022 our numbers were at 1,611 with the grant goal being 2,500. We expect to meet our goal before the end of 2022.
• Parent meetings were at 0 as of August 2021. As of June 2022 we have conducted 6 parent meetings with the grant goal set at 9.

Exit Stats
20%
15%
18%
i Graduate • Moved
* Refusal to participate Referrecto higher service
4 7/27/2022
Program Hurdles
Parent engagement
Lack of engagement to our higher risk population
Excessive amount of referrals attest to the need of resources in the community Having to refer children and their families to services that best fit their needs. This is outside the realm of the M.A.P.S. program. We don't have the resources to properly help every family.
- We have had 3 single parent families in just this past year looking for resources because they are getting evicted.

The mental and behavioral health of the youth is a growing concern in the community.

Behavioral issues are on the rise, there were 15 juvenile arrest made between August 2021 and June 2022 alone. Four of which were arrested for assault with a deadly weapon.
• 6 juvenile 5150's (mental health holds) between August 2021 and June 2022.

Gang influence around the community has become an issue among the youth population.

Youth are viewing gangs as people to look up to rather than looking up to the influential people in the community.

What is on the Horizon? How do we
overcome the hurdles?
•M.A.P.S. has reached out to multiple resources to provide aid for those families in need.
• Aspire net- They are able to offer assistance to families and individuals through various programs.

Community Co-Response Team. Can help assist officers with 5150 calls and can help prov ntal health resources for both the adult and juvenile population. As well as can help w temporary housing assistance or bill assistance.
* The just Ce syst Probin orde offer inter prom bain repeat niend become involved with • Community Mentoring Program: Members of the community that attend the Joven Noble (group counseling sessions) with the youths and that offer a positive influence in these youth's life.

Parent Committee: We envision the parent committee formed at the school, to branch out into the community. This will allow us to provide informational presentations to the community on a larger scale.
• Youth Centered Activities: Recreational activities, possible Rec. Center, more parks, all of these will sway youth away from gang activity, behavioral issues, mental health issues, and arrest. Which in turn creates a stronger community. 5 7/27/2022
Thank you for your time!!
Change the way you look
at things and the things
you look at change.

Wayne W. Dyer
7/27/2022
AB 481

MILITARY EQUIPMENT
Gustine Police
Department FUNDING, ACQUISITION,

AND USE
August 2, 2022
Chief Ruben Chavez
• What is Assembly Bill 481
• How AB 481 Defines Military Equipment
• Requirements of AB 481
Agenda
• Gustine Police Equipment Inventory
• Equipment Justification
• Questions?
1 7/27/2022
What Is AB 481?
AB 481 • September 30, 2021 - Gov. Newsom signed
8 police reform bills, including AB 481
• Increase transparency, accountability,
oversight for acquisition and use of equipment
• Provide safeguards to protect public welfare,
safety, civil rights and liberties
• Create a public forum for input and engagement
(ategory d, remotely piloted, powered arial or ground vehicles • Mine-resistant ambush-protected vehicles or armored personnel carriers Military (Category 2)
• hag robieks, tie topose wh, or edeetiedes HMMW, two-and-one.

Equipment
• Vehicles that have a breaching or entry apparatus attached (Category 3) Categories • Tracked armored vehicles that provide ballistic protection to their occupants (Category 4)
• Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units (Category 5)
• Weaponized aircraft, vessels, or vehicles of any kind (Category 6) • Battering rams, slugs, and breaching apparatuses that are explosive in nature (Category 7)
• Firearms of 50 caliber or greater (Category 8)
2 7/27/2022
• Ammunition of .50 caliber or greater (Category 9)
• Specialized firearms and ammunition of less than .50 caliber Military (Category 10)
Equipment • Any firearm or firearm accessory that is designed to launch Categories explosive projectiles (Category 11)
• Noise-flash diversionary devices and explosive breaching tools, continued munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray (Category 12)
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (Category 13)
• Kinetic energy weapons and munitions (Category 14)
• Any other equipment as determined by a governing body or a state agency to require additional oversight(Category 15) Gustine • Battering Rams
Police •Specialized Weapons and Ammunition
Inventory • Tasers
3 7/27/2022
AB 481 • AB 481 Initial Approval Requirements
• Department Policy 706 (Posted July 12, 2022)
Requires • Community Outreach & Presentation
Initial Questions Encouraged
• Council Approval
Approval • Annual Reporting Requirement - if any equipment & rowed, curent nventory, Ear Purchases
Annual (Section 7072 of Bill)
Reporting • Facilitate Coithin 3o days of Repopincuss Report Thank
You!
Questions?
4 MINUTES OF

REGULAR MEETING
July 19,2022

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:31 P.M. and conducted the pledge of allegiance

ROLL CALL
Council Members: Brazil - Ford - Alexander - Mayor Nagy Staff present: Interim City Manager Brad Kilger, City Attorney Ann Siprelle, Police Chief Ruben Chavez (arrived at 7:25 P.M.), Recreation Manager Tiffany Vitorino, Public Works Director Jesus Chavez, City Engineer Mario Gouveia, and Administrative Services Director Melanie Correa
Council member Bonta was absent.

PRESENTATIONS

1. Proclamation Acknowledging the 75'h Anniversary of the Society of Disabilities Mayor Nagy presented Cathy Mendoza, Executive Director of Society for Disabilities, with the proclamation.

PUBLIC COMMENT
Darlene Ingersoll, Merced County Registrar of Voters, introduced herself and provided information in regards to the Merced County Registrar of Voters department and accessibility to the department.

Mike Rasmussen, 1032 Willow Street Jamestown, requested a workshop with Council to review status of their tentative map application and the remaining items needed to move forward.

Interim City Manager Kilger advised he will be emailing a response to Mr. Rasmussen requesting to articulate the issues he would like to discuss with Council.

Mr. Rasmussen advised he would like direction and clarification on certain issues with the project process.

John Brooks, provided information packets relating to the Police Department for distribution to Council. Mr. Brooks advised the packets included confidential and sensitive information.

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

2. Minutes of the June 21, 2022 Regular Meeting
Recommendation: Review and approve

3. Minutes of the June 30, 2022 Special Meeting
Recommendation: Review and approve

4. Warrants
Recommendation: Review and approve

5. Treasurer's Report - June 2022
Recommendation: Review and file

6. Approve Resolution Designating Voting Delegates for the 2022 Annual League of California Cities Conference Business Meeting
Recommendation: Review and approve
Approve Resolution Authorizing Interim City Manager to Execute Improvements Maintenance Agreement for Family Dollar Improvements on SR 33/140 Recommendation: Review and approve

8. Approve Resolution Authorizing the Destruction of Certain City Records Recommendation: Review and approve

9. Approve Resolufion Authorizing the Filing of a Regional Surface Transportation Program Claim for FY 2022/2023
Recommendation: Review and approve

10. Approve Resolution Authorizing Interim City Manager to Execute and Accept Grant Funding from State Homeland Security Grant Program for Police Radios Recommendation: Review and approve
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Brazil requested to pull consent calendar item #7 for separate consideration.

Mayor Pro Tem Alexander advised of his abstention from the consent calendar item #3 due to his absence at that meeting.

Council member Ford made a motion to approve the consent calendar, excluding consent calendar item #7. The motion as seconded by Council member Brazil and carried 4-0, with Council member Bonta absent, and Mayor Pro Tem Alexander abstaining from consent calendar item #3.

Mayor Nagy re-introduced consent calendaritem #7.

There was no public comment.

Council member Brazil inquired clarification on the proposed improvements, to which City Engineer Gouveia advised the improvements include sidewalk, curb and gutters.

Council member Brazil inquired if a temporary fence will be installed during construction, to which Interim City Manager Kilger advised he is not aware of a fencing requirement but will check with the contractor. City Engineer Gouveia advised there are no fencing requirements listed on the improvement agreement.

Mayor Nagy inquired if there is any improvement along the alley, to which Mr. Gouveia advised there is a curb.

Council member Brazil made a motion to approve a resolution authorizing Interim City Manager to execute improvements maintenance agreement for Family Dollar improvements on SR 33/140. The motion was seconded by Council member Ford and carried 4-0, with Council member Bonta absent.

Council member Brazil inquired additional information on the Hilmar Lumber warrant, to which Administrative Services Director Correa advised the purchase was for metal garbage cans to place in City parks.

Council member Brazil inquired additional information on the Tom Hillier Ford warrant, to which Public Works Director Chavez advised that the new vehicle is being added to the Public Works fleet and that staff will survey the fleet for vehicles needing to be discarded.

ADMINISTRATIVE AGENDA

11. PUBLIC HEARING: Consider a Resolution Adopting the First Amended Groundwater Sustainability Plan for Portions of the Delta-Mendota Subbasin

1. Receive Staff Report

2. Open the Public Hearing

3. Close the Public Hearing

4. Consider a motion to approve the resolution adopting the first amended Groundwater Sustainability Plan for portions of the Delta-Mendota Subbasin Public Works Director Chavez presented the staff report.

City Attorney Ann Siprelle advised that the City received comments on the proposed amendment from the Environmental Law Foundation, which represents the California Sport Fishing Protection Alliance. She advised that the Foundation is going on record opposing the amendment.

Mayor Nagy opened the public hearing at 6:58 P.M.

There was no public comment.

The public hearing was closed at 6:59 P.M.

Mayor Pro Tem Alexander made a motion to approve the resolution. The motion was seconded by Council member Ford and carried 4-0, with Council member Bonta absent.

12. PUBLIC HEARING: Consider a Resolution Confirming Diagrams and Levying Assessments for Fiscal Year 2022-2023 for the Citywide, Southport and Borrelli Landscape and Lighting Districts Pursuant to the Landscape and Lighting Act of

1. Receive Staff Report

2. Open the Public Hearing

3. Close the Public Hearing

4. Consider a motion to approve the resolution confirming diagram and levying assessments for Fiscal Year 2022-2023
City Engineer Gouveia presented the staff report.

Mayor Nagy opened the public hearing at 7:00 P.M.

Craig Christenson, 657 West Ave Gustine, inquired whether the assessments rectified the unbalanced contributors in the Borrelli Ranch District, to which Mayor Nagy advised that it is a separate matter, requiring those residents to vote approving their additional assessment.

The public hearing was closed at 7:01 P.M.

Council member Brazil made a motion to approve the resolution. The motion was seconded by Council member Ford and carried 4-0, with Council member Bonta absent.

CITY DEPARTMENT REPORTS
Public Works Director Chavez updated on the Meredith/Sycamore covered manhole issue. He advised that staff is working with Gouveia Engineering on a request for proposals to replace hydrants and valves. He also advised that the City received a depredation permit from the Department of Fish and Game for egret eradication, and advised of the restrictions to eradicate while offspring was in the nest. Public Works Director Chavez advised that Grover Landscape is compiling a city-wide tree assessment, with the report expected to be received next week. He provided an update on Well #7's sand filter.

Mayor Nagy complimented the condition of Henry Miller Park.

Council Member Brazil inquired on seeding Henry Miller Park grass, to which Public Works Director Chavez advised that Public Works will be seeding the grass at all City parks.

Recreation Manager Vitorino reported on profit results of the Color Run and the 4th of July festivities.

Council member Brazil inquired on the donation from the Lions Club beer booth, to which Recreation Director Vitorino advised the donation has historically come in at $1,500-$2,000. She also advised that the Rotary Club donated $250 from their margarita She updated on the upcoming Movie Night event and the Back to School event. She advised that she is preparing donation letters for Fishing Day, Halloween Trunk or Treat, and Christmas in the Park. She updated on the success of the pool.

Mayor Nagy inquired on the tennis court closed circuit T.V., to which Administrative Services Director Correa advised she is working with Mid-Valley IT to provide remote viewing.

Administrative Services Director Correa advised the City has grated remote access to Finance Project Manager Bill Zenoni, and reported that the part-time Accountant has begun working in the office.

Administrative Services Director Correa reported that the Merced County Language Accessibility Advisory Committee and Voting Accessibility Advisory Committee meetings were forthcoming. She reminded Council of the current open recruitments for City Manager and Finance Director.

CITY MANAGER REPORT
Interim City Manager Kilger advised that the Water Loop Line completion and million- gallon Water Tank Project Grant were identified in the Congressional Spending Bill. He stated the City will need to go through a lengthy qualification process, to which Economic & Community Development Director Westervelt and City Engineer Gouveia will be overseeing.

CITY COUNCIL REPORTS
Council member Ford commented on the size and pricing of the Mid-Valley trash cans.

Council member Brazil congratulated Recreation Manager Vitorino on the 4th of July festivities. He suggested the City form a policy for fencing requirements during construction.

He inquired on the responsibilities of the Development Committee, to which Interim City Manager Kilger advised that the Development Committee was created for the annexation process. Mr. Kilger also reiterated that he is working on a response to clarify the issues Mr. Rasmussen has.

Police Chief Chavez arrived to the meeting at 7:25 P.M.

Police Chief Chavez reported on firework citations, which he stated that one was issued. He commended Community Services Officer Gallardo for all of his hard work.

Council member Brazil advised of a motor home parked behind Tip Top Farms, to which Police Chief Chavez advised that he would look into it.

Mayor Nagy commended the Police Department for their work at Festa. He advised of his recent meeting with Assembly member Adam Gray, in which Assembly member pledged to work to identify funding to support the City in replacing water lines, fire hydrants, and valves. Assembly member Gray also advised of the availability of funding for homeless that the City is eligible to apply for.

Mayor Nagy updated on his attendance at the CalVans meeting and advised of their upcoming meetings on August 10h and 11th.

He asked for the community to keep Cecilia Pires in their prayers. He commended the Police Department, Public Works Department and Recreation Manager Vitorino for all for all of their hard work at the Color Run, 4th of July festivities and the Festa. He also thanked the Chamber of Commerce for everything they do for the City.

CLOSED SESSION PUBLIC COMMENT
There was no public comment.

CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6 Agency Negotiator: Interim City Manager: Employee organization: City of Gustine Public Works Association
After returning to open session, it was reported that there was no reportable action from closed session.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 8:07 P.M.

City of Gustine, CA Warrant List

CAN I PERINE
By Vendor Name
Post Dates 07/20/2022 - 08/02/2022

STATIO NOV IT'
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
209 MULTIMEDIA CORPORA.. 314133 08/02/2022 PUBLIC HEARING NOTICE - 48.00 408 5TH ST
209 MULTIMEDIA CORPORA...314134 08/02/2022 PUBLIC NOTICE - REFUSE 218 72.00 209 MULTIMEDIA CORPORA... 314910 08/02/2022 REC MASS MAILER 946.80 FIREWORKS 2022
209 MULTIMEDIA CORPORA.. 315481 08/02/2022 POLICE OFFICER 106.75

RECRUITMENT
Vendor 209 MULTIMEDIA CORPORATION Total: 1,173.55
Vendor: A PLUS PLUMBING, LLC
A PLUS PLUMBING, LLC 18789 08/02/2022 URINAL REPAIR FOR HENRY 812.00

MILLER PARK
A PLUS PLUMBING, LLC 19729 08/02/2022 TOILET REPAIR FOR POOL 229.00 Vendor A PLUS PLUMBING, LLC Total: 1,041.00
Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUSTINE 516617 08/02/2022 FOGGER FOR PD SHED 10.81 ACE HARDWARE OF GUSTINE 516618 08/02/2022 PW DEPT OPP SUPPLIES- 1.62

HAND CLEANER
ACE HARDWARE OF GUSTINE 516618 08/02/2022 PW DEPT OPP SUPPLIES- 1.30

HAND CLEANER
ACE HARDWARE OF GUSTINE 516618 08/02/2022 PW DEPT OPP SUPPLIES- 3.57

HAND CLEANER
ACE HARDWARE OF GUSTINE 516618 08/02/2022 PW DEPT OPP SUPPLIES- 4.32

HAND CLEANER
ACE HARDWARE OF GUSTINE 516619 08/02/2022 BUTANE LIGHTER FOR 6.48

WASTEWATER
ACE HARDWARE OF GUSTINE 516659 08/02/2022 GAZEBO SUPPLIES FOR 204.51

HENRY MILLER PARK
ACE HARDWARE OF GUSTINE 516679 08/02/2022 GAZEBO SUPPLIES FOR 23.46

HENRY MILLER PARK
ACE HARDWARE OF GUSTINE 516763 08/02/2022 PW DEPT OPP SUPPLIES- 26.79

GREASE BEARING, CHAIN
ACE HARDWARE OF GUSTINE 516773 08/02/2022 PW MISC SUPPLIES- PARK 7.13 HASP
ACE HARDWARE OF GUSTINE 516795 08/02/2022 PW DEPT OPP SUPPLIES- 17.00

NUTS, BOLTS, WASHERS,
SCREWS
ACE HARDWARE OF GUSTINE 516982 08/02/2022 SPRING SNAP LINK FOR FLAG 3.24 POLE
ACE HARDWARE OF GUSTINE 517020 08/02/2022 PW POOL SUPPLIES- NUTS, 12.23

BOLTS, WASHERS, SCREWS
ACE HARDWARE OF GUSTINE 517184 08/02/2022 PW SUPPLIES FOR GRAFFITI 6.04

REMOVAL- WIRE BRUSH
ACE HARDWARE OF GUSTINE 517252 08/02/2022 PW DEPT OPP SUPPLIES- 56.25

PAINT REMOVER
ACE HARDWARE OF GUSTINE 517253 08/02/2022 CONCRETE MIX FOR STREET 30.27 SIGNS
ACE HARDWARE OF GUSTINE 517308 08/02/2022 PW DEPT OPP SUPPLIES- 23.80 REPAIR COUPLING 2"
7/27/2022 11:10:29 AM Page 1 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTINE 517366 08/02/2022 PW SINGLE CUT KEY FOR 4.31

AIRPORT
ACE HARDWARE OF GUSTINE 517462 08/02/2022 PW MISC SUPPLIES- 7.32

ADAPTOR FOR PARKS
ACE HARDWARE OF GUSTINE 517520 08/02/2022 PW WATER DEPT SUPPLIES- 14.06

FAUCET FOR BACTI CHECKS
ACE HARDWARE OF GUSTINE 517712 08/02/2022 PW MISC SUPPLIES- BUG 10.81 SPRAY
ACE HARDWARE OF GUSTINE 517713 08/02/2022 PRUNING SAW FOR PARKS 34.63 TREES
ACE HARDWARE OF GUSTINE 517740 08/02/2022 PW MISC SUPPLIES- INSECT 32.45 POISON
ACE HARDWARE OF GUSTINE 517817 08/02/2022 TOOLS FOR PARKS 106.04

MAINTENANCE
ACE HARDWARE OF GUSTINE 517854 08/02/2022 PW MISC SUPPLIES- INSECT 10.81 POISON
ACE HARDWARE OF GUSTINE 518049 08/02/2022 PW DEPT OPP SUPPLIES- 4.52

SPRINKLER REPAIR PARTS
ACE HARDWARE OF GUSTINE 517072 08/02/2022 PD VEHICLE CLEANING 36.98

SUPPLIES
ACE HARDWARE OF GUSTINE 517145 08/02/2022 PD OPERATING SUPPLIES - 9.94

STAPLES
ACE HARDWARE OF GUSTINE 517403 08/02/2022 PD OFFICE SUPPLIES - TRASH 98.45

CAN, KEYS, PADLOCK
Vendor ACE HARDWARE OF GUSTINE Total: 809.14
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICES,.. 16T3-LPG4-VQMY 08/02/2022 FLAG POLE 21.64 AMAZON CAPITAL SERVICES,.. 1D11-F6PQ-KHTR 08/02/2022 TOOL FOR CITY STAFF INK 355.84

CARTIDGES FOR CITY

PRINTER
AMAZON CAPITAL SERVICES,.. 11VW-D6WG-FQ9R 08/02/2022 AQUACTIC OPERATING 57.34

SUPPLIES - COVID
AMAZON CAPITAL SERVICES,..1DPQ-RRCP-XFFD 08/02/2022 REC AQUATIC MOVIE NIGHT 144.90 SUPPLIES 2022
AMAZON CAPITAL SERVICES,. 1G4W-L6JY-WY4L 08/02/2022 OFFICE SUPPLIES HR/ CITY 44.80

CLERK- TONER
AMAZON CAPITAL SERVICES,. IHPW-QJH7-9971 08/02/2022 OFFICE SUPPLIES - MANILA 4.93

FOLDERS, INK ROLLER
AMAZON CAPITAL SERVICES,.. 1HPW-QJH7-9971 08/02/2022 OFFICE SUPPLIES - MANILA 4.93

FOLDERS, INK ROLLER
AMAZON CAPITAL SERVICES... 1HPW-QJH7-997] 08/02/2022 OFFICE SUPPLIES - MANILA 4.93

FOLDERS, INK ROLLER
AMAZON CAPITAL SERVICES,..1HPW-QJH7-997] 08/02/2022 OFFICE SUPPLIES - MANILA 4.93

FOLDERS, INK ROLLER
AMAZON CAPITAL SERVICES,.. 1HPW-QJH7-997] 08/02/2022 OFFICE SUPPLIES - MANILA 12.32

FOLDERS, INK ROLLER
AMAZON CAPITAL SERVICES,..1HPW-QJH7-997] 08/02/2022 OFFICE SUPPLIES - MANILA 12.29

FOLDERS, INK ROLLER
AMAZON CAPITAL SERVICES,.. 1HPW-QJH7-997] 08/02/2022 OFFICE SUPPLIES - MANILA 12.32

FOLDERS, INK ROLLER
AMAZON CAPITAL SERVICES... 1LM7-GCJ3-YC3V 08/02/2022 REC AQUATIC MOVIE & 63.15 FISHING DAY SUPPLIES 2022
7/27/2022 11:10:29 AM Page 2 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICES...1LM7-GCJ3-YC3V 08/02/2022 REC AQUATIC MOVIE & 63.16 FISHING DAY SUPPLIES 2022
AMAZON CAPITAL SERVICES,. IMWH-RFHN-J7W1 08/02/2022 REC OPERATING SUPPLIES - 527.22 KIDS FISHING EVENT 2022
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,339.63
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERVI... 5040010762 08/02/2022 PW DEPT OPP SUPPLIES- 4.41

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040010762 08/02/2022 PW DEPT OPP SUPPLIES- 3.53

MASKS, TOWELS, MOPS
MATS
ARAMARK UNIFORM SERVI... 5040010762 08/02/2022 PW DEPT OPP SUPPLIES- 9.70

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040010762 08/02/2022 PW DEPT OPP SUPPLIES- 11.75

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040018240 08/02/2022 PW DEPT OPP SUPPLIES- 23.16

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040018240 08/02/2022 PW DEPT OPP SUPPLIES- 18.53

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040018240 08/02/2022 PW DEPT OPP SUPPLIES- 50.95

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040018240 08/02/2022 PW DEPT OPP SUPPLIES- 61,75

MASKS, TOWELS, MOPS,
MATS
ARMAR NORM SERVI.. 5040020898 08/02/2022 PW DEPT OPP SUPPLIES- 4.41

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040020898 08/02/2022 PW DEPT OPP SUPPLIES- 3.53

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040020898 08/02/2022 PW DEPT OPP SUPPLIES- 9.70

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040020898 08/02/2022 PW DEPT OPP SUPPLIES- 11.75

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040024279 08/02/2022 PW DEPT OPP SUPPLIES- 23.16

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040024279 08/02/2022 PW DEPT OPP SUPPLIES- 18.53

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040024279 08/02/2022 PW DEPT OPP SUPPLIES- 50.95

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040024279 08/02/2022 PW DEPT OPP SUPPLIES- 61.75

MASKS, TOWELS, MOPS,
MATS
Vendor ARAMARK UNIFORM SERVICES INC Total: 367.56
7/27/2022 11:10:29 AM Page 3 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: AT&T CALNET 3
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 2.06 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 2.06 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 2.06 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 2.06 06/10/22-07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 411.16 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 2.06 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 2.06 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 2.06 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 8.22 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 8.22 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 8.22 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 143.91 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 143.91 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 82.23 06/10/22 - 07/09/22
AT&T CALNET 3 000018453390 08/02/2022 TELEPHONE SERVICE 2.03 06/10/22 - 07/09/22
Vendor AT&T CALNET 3 Total: 822.32
Vendor: BADGER METER INC.

BADGER METER INC. 80100632 08/02/2022 WATER METER MONTHLY 1,635.82 SUBSCRIPTION JUNE 2022
Vendor BADGER METER INC. Total: 1,635.82
Vendor: BAKER SUPPLIES AND REPAIRS
BAKER SUPPLIES AND REPAI... 76735 08/02/2022 REPLACE STOLEN POLE SAW 798.01 BAKER SUPPLIES AND REPA... 76891 08/02/2022 SAFETY EQUIPMENT FOR 72.52

PARK TREE TRIMMING
Vendor BAKER SUPPLIES AND REPAIRS Total: 870.53
Vendor: BARBARA B. PARKIN
BARBARA B. PARKIN YOGA SESSION 7/8/2022 08/02/2022 YOGA SESSION 18 340.00

PARTICIPANTS JUN - JULY
2022
Vendor BARBARA B. PARKIN Total: 340.00
Vendor: BEST BEST & KRIEGER
BEST BEST & KRIEGER 941497 08/02/2022 ATTY SVCS - FLAVOR FARMS 485.00 JUNE 2022
BEST BEST & KRIEGER 941498 08/02/2022 ATTY SVCS - TIP TOP FARMS 8,585.50 JUNE 2022
Vendor BEST BEST & KRIEGER Total: 9,070.50
7/27/2022 11:10:29 AM Page 4 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: BJ'S CONSUMER'S CHOICE PEST CONTROL INC.

BJ'S CONSUMER'S CHOICE P... 225808 08/02/2022 PW PEST CONTROL 517.00 Vendor BI'S CONSUMER'S CHOICE PEST CONTROL INC. Total: 517.00 Vendor: BRAD KILGER
BRAD KILGER 07/20/2022 REIMB BK 08/02/2022 INTERIM CITY MANAGER 515.62 REIMB JUNE 2022
Vendor BRAD KILGER Total: 515.62
Vendor: CAPITOL ADVOCACY PARTNERS
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 467.20 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 467.20 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 2,336.00 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 700.80 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 700.80 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 467.20 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 700.80 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 3,504.00 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 4,672.00 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 4,672.00 GRANT WRITING JUNE 2022
CAPITOL ADVOCACY PARTN... 2022CAP103 08/02/2022 FEDERAL ADVOCACY & 4,672.00 GRANT WRITING JUNE 2022
Vendor CAPITOL ADVOCACY PARTNERS Total: 23,360.00
Vendor: CENTRAL CALIF IRRIGATION DIST
CENTRAL CALIF IRRIGATION... 22- 090/098/099 08/02/2022 CLEANED DITCHES AT WWTP 1,559.50 Vendor CENTRAL CALIF IRRIGATION DIST Total: 1,559.50
Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPLY 1250591 08/02/2022 PW DEPT OPP SUPPLIES- 88.68

TOWELS, TOILET PAPER
CENTRAL SANITARY SUPPLY 1250591 08/02/2022 PW DEPT OPP SUPPLIES- 70.94

TOWELS, TOILET PAPER
CENTRAL SANITARY SUPPLY 1250591 08/02/2022 PW DEPT OPP SUPPLIES- 195.09

TOWELS, TOILET PAPER
CENTRAL SANITARY SUPPLY 1250591 08/02/2022 PW DEPT OPP SUPPLIES- 236.46

TOWELS, TOILET PAPER
CENTRAL SANITARY SUPPLY 1256655 08/02/2022 PW DEPT OPP SUPPLIES- 23.98

CANLINERS, SOAP
7/27/2022 11:10:29 AM Page 5 or 26
Warrant List Post Dates: 07/20/2022 -08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SANITARY SUPPLY 1256655 08/02/2022 PW DEPT OPP SUPPLIES- 19.18

CANLINERS, SOAP
CENTRAL SANITARY SUPPLY 1256655 08/02/2022 PW DEPT OPP SUPPLIES- 52.75

CANLINERS, SOAP
CENTRAL SANITARY SUPPLY 1256655 08/02/2022 PW DEPT OPP SUPPLIES- 63.95

CANLINERS, SOAP
Vendor CENTRAL SANITARY SUPPLY Total: 751.03
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE / 9.76

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE / 18.16

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE/ 5.86

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE / 12.49

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE/ 15.40

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE/ 34.06

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE / 51.96

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE/ 37.95

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE / 82.16

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4123773480 08/02/2022 PW UNIFORM ALLOWANCE/ 19.53

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE / 9.76

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE/ 18.16

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE / 5.86

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE/ 12.48

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE / 15.40

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE/ 38.44

CUSTODIAL SUPPLIES
7/27/2022 11:10:29 AM Page 6 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE / 51.65

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE / 33.57

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE/ 82.50

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4124321968 08/02/2022 PW UNIFORM ALLOWANCE/ 19.51

CUSTODIAL SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 574.66
Vendor: CITY OF LIVINGSTON
CITY OF LIVINGSTON 0008183 08/02/2022 DISPATCH CONTRACT 1ST 27,215.18 QTR 22-23
Vendor CITY OF LIVINGSTON Total: 27,215.18
Vendor: CIVICPLUS, LLC
CIVICPLUS, LLC 231257 08/02/2022 MUNICODE ONLINE 91.66
HOSTING FEE 06/01/22-
05/31/23
CIVICPLUS, LLC 231257 08/02/2022 MUNICODE ONLINE 91.66
HOSTING FEE 06/01/22 -
05/31/23
CIVICPLUS, LLC 231257 08/02/2022 MUNICODE ONLINE 91.68
HOSTING FEE 06/01/22 -
05/31/23
Vendor CIVICPLUS, LLC Total: 275.00
Vendor: COMCAST BUSINESS SERVICES
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 2.92 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 2.92 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 2.92 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 2.92 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 584.28 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 2.92 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 2.92 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 2.92 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 11.69 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 11.69 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 11.69 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 204.50 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 204.50 30, 2022
COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 116.86 30, 2022
7/27/2022 11:10:29 AM Page 7 of 26
Warrant List Post Dates: 07/20/2022 -08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount COMCAST BUSINESS SERVIC... 149039191 08/02/2022 INTERNET SERVICE THRU JUN 2.92 30, 2022
Vendor COMCAST BUSINESS SERVICES Total: 1,168.57
Vendor: CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
CONSOLIDATED ELECTRICAL... 2574-1028500 08/02/2022 CABLE FOR AERATOR FOR 467.16 WWTP
Vendor CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Total: 467.16 Vendor: CRIVELLI'S SHIRTS & MORE
CRIVELLI'S SHIRTS & MORE 45983 08/02/2022 REC COLOR RUN T-SHIRTS 1,142.74 2022
Vendor CRIVELL'S SHIRTS & MORE Total: 1,142.74
Vendor: CSG CONSULTING - PRECISION
CSG CONSULTING - PRECISI... 45048 08/02/2022 PLANNING SERVICES 931.00 06/01/2022 - 06/30/2022
CSG CONSULTING - PRECISI... 45049 08/02/2022 IN HOUSE BUILDING 6,245.00 SERVICES 06/01/22 -
06/30/22
CSG CONSULTING - PRECISI... B221167 08/02/2022 BUILDING PLAN REVIEW 880.00 SERVICES JUNE 2022
CSG CONSULTING - PRECISI... B221167 08/02/2022 BUILDING PLAN REVIEW 242.00 SERVICES JUNE 2022
Vendor CSG CONSULTING - PRECISION Total: 8,298.00
Vendor: DEREK ALEXANDER
DEREK ALEXANDER SEPT2022 08/02/2022 LEAGUE OF CA CITIES 659.75 ANNUAL CONF. PER

DIEM/MILEAGE
Vendor DEREK ALEXANDER Total: 659.75
Vendor: DOM SOLAR LESSOR I, LP
DOM SOLAR LESSOR I, LP 25148122 08/02/2022 WWTP ELECTRIC 06/01/22 - 14,678.70 06/30/22
Vendor DOM SOLAR LESSOR I, LP Total: 14,678.70
Vendor: E & M ELECTRIC, INC
E & M ELECTRIC, INC 3287 08/02/2022 LIFT STATION CHECK& 300.00 REPAIR
Vendor E & M ELECTRIC, INC Total: 300.00
Vendor: EFTPS
EFTPS PR - 7/22/22 08/02/2022 PAYROLL TAXES 10,586.70
EFTPS PR - 7.22.22 08/02/2022 PAYROLL TAXES 2,475.94
EFTPS PR - 7/22/2022 08/02/2022 PAYROLL TAXES 7,849.68
Vendor EFTPS Total: 20,912.32
Vendor: ELITE UNIFORMS
ELITE UNIFORMS XF1183 08/02/2022 PD UNIFORMS VEST - GRANT 1,136.63 Vendor ELITE UNIFORMS Total: 1,136.63
Vendor: EMPLOYMENT DEVELOPMENT DEPT
EMPLOYMENT DEVELOPME... PR - 7/22/22 08/02/2022 PAYROLL TAXES 3,162.21 EMPLOYMENT DEVELOPME... PR - 7.22.22 08/02/2022 PAYROLL TAXES 1,021.55 Vendor EMPLOYMENT DEVELOPMENT DEPT Total: 4,183.76
Vendor: FAR WEST LABORATORIES, INC.

FAR WEST LABORATORIES, I... 103477 08/02/2022 DRINKING WATER LAB 443.00

SAMPLES
Vendor FAR WEST LABORATORIES, INC. Total: 443.00
7/27/2022 11:10:29 AM Page 8 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: FOSTER'S PUMPS INC.

FOSTER'S PUMPS INC. 22299 08/02/2022 REPLACE MAIN PIPE FOR 4,354.38 WELL #4
FOSTER'S PUMPS INC. 22399 08/02/2022 INSTALL PACKING ON WATER 256.89 WELLS #6
Vendor FOSTER'S PUMPS INC. Total: 4,611.27
Vendor: GEORGE OSNER, AICP URBAN PLANNING
GEORGE OSNER, AICP URB... PLANNING 07/18/22 08/02/2022 PLANNING 375.00

SERV/INFRASTRUCTURE FEE
JUNE 2022
GEORGE OSNER, AICP URB... SE 2022 KATAKIS 08/02/2022 SE GUSTINE 1,575.00

IMPLEMENTATION KATAKIS
JUNE 2022
GEORGE OSNER, AICP URB... SE 2022 RASMUSSEN 08/02/2022 SE GUSTINE 150.00

IMPLEMENTATION
RASMUSSEN JUNE 2022
GEORGE OSNER, AICP URB... SE 2022 RASMUSSEN 08/02/2022 SE GUSTINE 150.00

IMPLEMENTATION
RASMUSSEN JUNE 2022
Vendor GEORGE OSNER, AICP URBAN PLANNING Total: 2,250.00 Vendor: GOUVEIA ENGINEERING INC
GOUVEIA ENGINEERING INC 13337 08/02/2022 DBE PLAN ADA- 261.19

COMPLIANCE-QAP JUNE
2022
GOUVEIA ENGINEERING INC 13338 08/02/2022 SEWER TIE IN INSPECTOR ON 900.38 SITE PERMITS JUNE 2022
GOUVEIA ENGINEERING INC 13339 08/02/2022 GENERAL PROJECT EXP - 393.75 MEETINGS JUNE 2022
GOUVEIA ENGINEERING INC 13342 08/02/2022 PUBLIC WORKS GENERAL 656.25 JUNE 2022
GOUVEIA ENGINEERING INC 13342 08/02/2022 PUBLIC WORKS GENERAL 380.00 JUNE 2022
GOUVEIA ENGINEERING INC 13342 08/02/2022 PUBLIC WORKS GENERAL 581.75 JUNE 2022
GOUVEIA ENGINEERING INC 13342 08/02/2022 PUBLIC WORKS GENERAL 467.50 JUNE 2022
GOUVEIA ENGINEERING INC 13342 08/02/2022 PUBLIC WORKS GENERAL 313.75 JUNE 2022
GOUVEIA ENGINEERING INC 13343 08/02/2022 INFRASTRUCTURE MAP 11,658.13 UPDATE JUNE 2022
GOUVEIA ENGINEERING INC 13344 08/02/2022 SEWER GENERAL JUNE 2022 357.00 GOUVEIA ENGINEERING INC 13345 08/02/2022 WTF IMPROVEMENTS 198.75 PLANNING JUNE 2022
GOUVEIA ENGINEERING INC 13346 08/02/2022 WASTEWATER TREATMENT 15,970.50 OP FEE JUNE 2022
GOUVEIA ENGINEERING INC 13347 08/02/2022 ROUNDABOUT SR HWY 2,381.91 140/33 JUNE 2022
GOUVEIA ENGINEERING INC 13347 08/02/2022 ROUNDABOUT SR HWY 308.60 140/33 JUNE 2022
GOUVEIA ENGINEERING INC 13348 08/02/2022 ROUNDABOUT SR 140/33 35.46 JUNE 2022
GOUVEIA ENGINEERING INC 13348 08/02/2022 ROUNDABOUT SR 140/33 4.59 JUNE 2022
GOUVEIA ENGINEERING INC 13349 08/02/2022 SCHMIDT PARK PH IJUNE 79.08 2022
7/27/2022 11:10:29 AM Page 9 of 25
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING INC 13350 08/02/2022 ROUNDABOUT 5ST - 4AVE 556.96 JUNE 2022
GOUVEIA ENGINEERING INC 13350 08/02/2022 ROUNDABOUT 5ST - 4AVE 72.16 JUNE 2022
GOUVEIA ENGINEERING INC 13351 08/02/2022 SCHMIDT PARK PH II JUNE 79.08 2022
GOUVEIA ENGINEERING INC 13352 08/02/2022 MULTIUSE PATH PHI 39.54 MEREDITH AV JUNE 2022
GOUVEIA ENGINEERING INC 13353 08/02/2022 MULTIUSE PATH PH II 39.54 MEREDITH AV JUNE 2022
GOUVEIA ENGINEERING INC 13354 08/02/2022 PED IMPROV NORTH AVE 960.48 JUNE 2022
GOUVEIA ENGINEERING INC 13354 08/02/2022 PED IMPROV NORTH AVE 124.44 JUNE 2022
GOUVEIA ENGINEERING INC 13355 08/02/2022 IMPROVEMENT 3RD. E, & SO 204.08 JUNE 2022
GOUVEIA ENGINEERING INC 13355 08/02/2022 IMPROVEMENT 3RD. E, & SO 26.44 JUNE 2022
GOUVEIA ENGINEERING INC 13356 08/02/2022 MULTIUSE PATH PH III JUNE 148.15 2022
GOUVEIA ENGINEERING INC 13356 08/02/2022 MULTIUSE PATH PH III JUNE 19.19 2022
GOUVEIA ENGINEERING INC 13357 08/02/2022 PIONEER PARK IMPROV JUNE 1,421.44 2022
GOUVEIA ENGINEERING INC 13358 08/02/2022 SCHMIDT PARK 55.13

PLAYGROUND ADA PATH
JUNE 2022
GOUVEIA ENGINEERING INC 13359 08/02/2022 AIRPORT GENERAL JUNE 78.75 2022
GOUVEIA ENGINEERING INC 13360 08/02/2022 KATAKIS MAP REVIEW JUNE 315.00 2022
GOUVEIA ENGINEERING INC 13361 08/02/2022 LLA 201-105 (541 E AVE) 173.25 JUNE 2022
GOUVEIA ENGINEERING INC 13362 08/02/2022 FAMILY DOLLAR 157.50

IMPROVEMENTS PLANS
JUNE 2022
Vendor GOUVEIA ENGINEERING INC Total: 39,419.72
Vendor: GUSTINE DEPOT GARAGE, LLC
GUSTINE DEPOT GARAGE, L.... 0029153 08/02/2022 PW #1073 OIL CHANGE AND 78.81

SERVICE FOR VACCON
GUSTINE DEPOT GARAGE, L... 0029153 08/02/2022 PW #1073 OIL CHANGE AND 63.05

SERVICE FOR VACCON
GUSTINE DEPOT GARAGE, L... 0029153 08/02/2022 PW #1073 OIL CHANGE AND 173.38

SERVICE FOR VACCON
GUSTINE DEPOT GARAGE, L... 0029153 08/02/2022 PW #1073 OIL CHANGE AND 210.16

SERVICE FOR VACCON
GUSTINE DEPOT GARAGE, L... 0029202 08/02/2022 PW #1064 AC RECHARGE 27.18 GUSTINE DEPOT GARAGE, L... 0029202 08/02/2022 PW #1064 AC RECHARGE 21.74 GUSTINE DEPOT GARAGE, L... 0029202 08/02/2022 PW #1064 AC RECHARGE 59.79 GUSTINE DEPOT GARAGE, L... 0029202 08/02/2022 PW #1064 AC RECHARGE 72.47 GUSTINE DEPOT GARAGE, L... 0029224 08/02/2022 PW #1012 TRUCK REPAIRS 217.03 GUSTINE DEPOT GARAGE, L... 0029224 08/02/2022 PW #1012 TRUCK REPAIRS 173.62 GUSTINE DEPOT GARAGE, L... 0029224 08/02/2022 PW #1012 TRUCK REPAIRS 477.47 GUSTINE DEPOT GARAGE, L... 0029224 08/02/2022 PW #1012 TRUCK REPAIRS 578.75 GUSTINE DEPOT GARAGE, L... 0029315 08/02/2022 PW #1021 REPLACED ALL 89.10

BATTERIES
7/27/2022 11:10:29 AM Page 10 oí 25
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount GUSTINE DEPOT GARAGE, L.... 0029315 08/02/2022 PW #1021 REPLACED ALL 71.28

BATTERIES
GUSTINE DEPOT GARAGE, L... 0029315 08/02/2022 PW #1021 REPLACED ALL 196.02

BATTERIES
GUSTINE DEPOT GARAGE, L... 0029315 08/02/2022 PW #1021 REPLACED ALL 237.61

BATTERIES
Vendor GUSTINE DEPOT GARAGE, LLC Total: 2,747.46
Vendor: GUSTINE UNIFIED SCHOOL DISTRICT
GUSTINE UNIFIED SCHOOL D. 201-23-04 08/02/2022 22022 JULY 4TH 405.00

CELEBRATION CUSTODIAL &

CLEAN UP
Vendor GUSTINE UNIFIED SCHOOL DISTRICT Total: 405.00
Vendor: HILMAR RENTALS LLC
HILMAR RENTALS LLC 21138 08/02/2022 RENTAL FOR JACKHAMMER 157.32 Vendor HILMAR RENTALS LLC Total: 157.32
Vendor: IEH-JL ANALYTICAL
IEH-JL ANALYTICAL 568867 08/02/2022 WWTP WATER SAMPLES 363.00 10/28/2021
IEH-IL ANALYTICAL 570192 08/02/2022 WWTP WATER SAMPLES 242.00 06/15/2022 & 06/16/2022
IEH-JL ANALYTICAL 570808 08/02/2022 WWTP WATER SAMPLES 172.50 06/23/2022
IEH-JL ANALYTICAL 571432 08/02/2022 WWTP WATER SAMPLES 224.00 06/30/2022
Vendor IEH-JL ANALYTICAL Total: 1,001.50
Vendor: IRRIGATION DESIGN & CONSTRUCTION LLC
IRRIGATION DESIGN & CON... 0368371-IN 08/02/2022 24 INCH CAP FOR WWTP 450.05 IRRIGATION DESIGN & CON... 0368373-IN 08/02/2022 LOOPERS FOR PARKS 56.80 IRRIGATION DESIGN & CON... 0368374-IN 08/02/2022 TOOLS FOR IRRIGATION PIPE 85.03 REPAIR
IRRIATION DESICO..036837 08/02/2022 BOOT SCRAPER FOR CLEAN 46.22 OFFICE
Vendor IRRIGATION DESIGN & CONSTRUCTION LLC Total: 638.10 Vendor: JENNIFER HALPIN
JENNIFER HALPIN 31-2022G-0056 08/02/2022 ASSIST WITH DIVERSION 500.00 PROG & SB 1383 MAY & JUN
22 Vendor JENNIFER HALPIN Total: 500.00
Vendor: JESUS ALONSO
JESUS ALONSO 07/23/22 JA 08/02/2022 WATER & WASTE WATER 140.53

OPERATOR - JESUS ALONSO
Vendor JESUS ALONSO Total: 140.53
Vendor: JOCELYN ROLAND, PHD
JOCELYN ROLAND, PHD 20105 08/02/2022 PD RESERVE APPLICANT 475.00

PSYCH SCREENING
03/03/2022
Vendor JOCELYN ROLAND, PHD Total: 475.00
Vendor: KEENAN & ASSOCIATES
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 207.52 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 1,341.85 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 215.65 2022
7/27/2022 11:10:29 AM Page 11 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 7,325.38 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 770.19 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 124.51 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 1,198.08 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 741.10 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 111.25 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 761.64 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 166.02 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 1,814.24 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 575.08 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 85.58 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 718.85 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 166.02 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 95.85 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 650.39 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 41.50 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 95.85 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 145.48 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 1,494.18 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 958.46 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 256.73 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 311.50 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 359.42 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 3,070.51 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 1,452.67 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 1,198.08 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 299.52 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 287.54 2022
7/27/2022 11:10:29 AM Page 12 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 119.81 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 3,501.82 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 415.05 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 143.77 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 42.79 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 811.27 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 83.01 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 239.62 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 23.96 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 106.12 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 718.85 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 855.77 2022
KEENAN & ASSOCIATES AUGUST 2022 07/20/2022 HEALTH INSURANCE AUGUST 2,396.16 2022
Vendor KEENAN & ASSOCIATES Total: 36,498.64
Vendor: KEITH FAULDER
KEITH FAULDER AUGUST 2022 08/02/2022 LEASE AGREEMENT AUGUST 133.32 2022
KEITH FAULDER AUGUST 2022 08/02/2022 LEASE AGREEMENT AUGUST 133.36 2022
KEITH FAULDER AUGUST 2022 08/02/2022 LEASE AGREEMENT AUGUST 133.32 2022
Vendor KEITH FAULDER Total: 400.00
Vendor: KRAZAN AND ASSOCIATES, INC
KRAZAN AND ASSOCIATES, ... A400767-13171 08/02/2022 ROUNDABOUT MATERIALS 4,760.00

TESTING AREA
Vendor KRAZAN AND ASSOCIATES, INC Total: 4,760.00
Vendor: MADERA UNIFORM & ACCESSORIES, LLC
MADERA UNIFORM & ACCE... 249445 08/02/2022 PD VOLUNTEER UNIFORM 70.36 Vendor MADERA UNIFORM & ACCESSORIES, LLC Total: 70.36
Vendor: MARYANN VIERRA
MARYANN VIERRA AUGUST 2022 08/02/2022 LOAN PAYMENT AUGUST 801.43 2022
MARYANN VIERRA AUGUST 2022 08/02/2022 LOAN PAYMENT AUGUST 477.70 2022
MARYANN VIERRA AUGUST 2022 08/02/2022 LOAN PAYMENT AUGUST 801.43 2022
MARYANN VIERRA AUGUST 2022 08/02/2022 LOAN PAYMENT AUGUST 477.69 2022
Vendor MARYANN VIERRA Total: 2,558.25
7/27/2022 11:10:29 AM Page 13 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: MID-VALLEY DISPOSAL LLC
MID-VALLEY DISPOSAL LLC JULY 2022 08/02/2022 REFUSE SERVICES 06/24/22- 54,126.14 07/25/22
Vendor MID-VALLEY DISPOSAL LLC Total: 54,126.14
Vendor: MODERN WILDLIFE SOLUTIONS
MODERN WILDLIFE SOLUTI... 8933 08/02/2022 GOPHER ABATEMENT AT 300.00 SCHMIDT PARK JUNE 2022
Vendor MODERN WILDLIFE SOLUTIONS Total: 300.00
Vendor: MONICA BARNES
MONICA BARNES 07/19/2022 08/02/2022 PD DANCE STUDENT TUITION 460.76 MARCH - JUNE 2022
Vendor MONICA BARNES Total: 460.76
Vendor: NORMAC
NORMAC 0007104422-001 08/02/2022 TREE TIE TAPE FOR PARKS 30.57 Vendor NORMAC Total: 30.57
Vendor: O'REILLY AUTO ENTERPRISES, LLC
O'REILLY AUTO ENTERPRISES..5718-302488 08/02/2022 TOOLS FOR WASTEWATER 37.88

SOCKET SET
O'REILLY AUTO ENTERPRISES..5718-302496 08/02/2022 WASTE WATER SUPPLIES 49.75

FOR LIFT STATION
O'REILLY AUTO ENTERPRISES..5718-303751 08/02/2022 PW VEHICLE EXPENSE- 1.88

MOTOR OIL
O'REILLY AUTO ENTERPRISES..5718-303751 08/02/2022 PW VEHICLE EXPENSE- 1.50

MOTOR OIL
O'REILLY AUTO ENTERPRISES..5718-303751 08/02/2022 PW VEHICLE EXPENSE- 4.14

MOTOR OIL
O'REILLY AUTO ENTERPRISES..5718-303751 08/02/2022 PW VEHICLE EXPENSE- 5.02

MOTOR OIL
O'REILLY AUTO ENTERPRISES..5718-304017 08/02/2022 PW MOTOR VEHICLE 9.34

EXPENSE- OIL FILTER
O'REILLY AUTO ENTERPRISES..5718-304017 08/02/2022 PW MOTOR VEHICLE 7.47

EXPENSE- OIL FILTER
O'REILLY AUTO ENTERPRISES. 5718-304017 08/02/2022 PW MOTOR VEHICLE 20.56

EXPENSE - OIL FILTER
O'REILLY AUTO ENTERPRISES..5718-304017 08/02/2022 PW MOTOR VEHICLE 24.92

EXPENSE- OIL FILTER
O'REILLY AUTO ENTERPRISES..5718-304095 08/02/2022 ONE GALLON HYDRO OIL 45.44

FOR JETTER FOR SEWER
O'REILLY AUTO ENTERPRISES. 5718-304096 08/02/2022 HYDRAULIC FLUID JETTER 158.02

FOR SEWER
O'REILLY AUTO ENTERPRISES. 5718-302818 08/02/2022 PD# TIRE REPAIRS 8.65 Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 374.57
Vendor: PACIFIC STAR CHEMICAL, LLC.

PACIFIC STAR CHEMICAL, LL... 226701 08/02/2022 CL2 CHLORINE CHEMICALS 1,173.54

FOR WATER
PACIFIC STAR CHEMICAL, LL... 226702 08/02/2022 CHLORINE FOR DRINKING 1,083.27 WATER
PACIFIC STAR CHEMICAL, LL... 228312 08/02/2022 CL2 CHLORINE FOR POOL 1,698.89 PACIFIC STAR CHEMICAL, LL... 228314 08/02/2022 CL2 CHLORINE FOR WATER 999.34 WELLS
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 4,955.04
Vendor: PARREIRAS AUTO REPAIR
PARREIRAS AUTO REPAIR 46507 08/02/2022 PW #1017 TIRE 31.32

REPLACEMENT
7/27/2022 11:10:29 AM Page 14 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount PARREIRAS AUTO REPAIR 46507 08/02/2022 PW #1017 TIRE 25.05

REPLACEMENT
PARREIRAS AUTO REPAIR 46507 08/02/2022 PW #1017 TIRE 68.90

REPLACEMENT
PARREIRAS AUTO REPAIR 46507 08/02/2022 PW #1017 TIRE 83.52

REPLACEMENT
Vendor PARREIRAS AUTO REPAIR Total: 208.79
Vendor: PAT NAGY
PAT NAGY SEPT2022 08/02/2022 LEAGUE ANNUAL CONF. PER 659.75

DIEM/MILEAGE
Vendor PAT NAGY Total: 659.75
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 7/22/22 08/02/2022 PAYROLL DEDUCTIONS 360.00 Vendor POLICE OFFICERS ASSOC Total: 360.00
Vendor: POWERS INC 08/02/2022 PD - OPERATING SUPPLIES 1,197.00 22869

FTO SOFTWARE
Vendor POWERDMS, INC Total: 1,197.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 16.70 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 112.31 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 16.71 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 1,019.14 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 100.28 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 55.83 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 10.02 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 100.28 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 59.63 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 8.06 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DONTA INSURANCE NUGUST 63.27 PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 13.36 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 148.97 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 48.13 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 6.20 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 60.17 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 13.36 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 8.02 2022
7/27:2022 11:10:29 AM Page 15 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 52.52 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 3.34 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 10.50 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 11.89 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 120.20 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 80.22 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 18.61 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 29.17 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 30.08 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 247.02 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 116.87 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 100.28 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 21,71 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 27.17 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 10.03 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 284.47 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 33.39 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 12.03 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 3.10 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 65.79 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 6.68 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 20.06 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 2.63 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 8.50 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 60.16 PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 62.03 2022
PREMIER ACCESS INSURAN... AUGUST 2022 07/20/2022 DENTAL INSURANCE AUGUST 200.56 2022
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 3,499.45 7/27/2022 11:10:29 AM Page 16 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT S... PR - 7/22/22 EE PEPRA SAFE...08/02/2022 RETIREMENT 1,465.61

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 7/22/22 EE PEPRA MISC 08/02/2022 RETIREMENT 1,677.09

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 7/22/22 EE CLASSIC MI... 08/02/2022 RETIREMENT 1,018.50

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 7/22/22 EE CLASSIC SA... 08/02/2022 RETIREMENT 685.87

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 7/22/22 ER PEPRA SAFE...08/02/2022 RETIREMENT 1,440.81

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 7/22/22 ER PEPRA MISC 08/02/2022 RETIREMENT 1,855.90

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 7/22/22 ER CLASSIC MI... 08/02/2022 RETIREMENT 1,510.89

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 7/22/22 ER CLASSIC SA... 08/02/2022 RETIREMENT 1,598.14

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 7/22/22 08/02/2022 WITHHOLDING-PAYMENT 76.20

SCHEDULE
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 11,329.01
Vendor: RAY A. MORGAN COMPANY
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 40.31 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 40.31 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 40.31 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 201.53 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 40.31 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 403.02 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 40.31 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 403.06 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 403.06 08/03/22
RAY A. MORGAN COMPANY 3776330 08/02/2022 COPIER LEASE 07/04/22 - 403.06 08/03/22
Vendor RAY A. MORGAN COMPANY Total: 2,015.28
Vendor: RAZZARI AUTO CENTER
RAZZARI AUTO CENTER 6232248/4 08/02/2022 PD K-9 VEHICLE REPAIRS 4,903.56 RAZZARI AUTO CENTER 6232248/4-R 08/02/2022 PD K-9 VEHICLE REPAIRS -4,903.56 RAZZARI AUTO CENTER 6232248/1 07/20/2022 PD CANINE VEHICLE 2022 4,903.56 Vendor RAZZARI AUTO CENTER Total: 4,903.56
Vendor: ROBERT HALF INTERNATIONAL
ROBERT HALF INTERNATIO... 60359013 08/02/2022 PT ACCOUNTANT WE 37.67 07/08/2022
ROBERT HALF INTERNATIO... 60359013 08/02/2022 PT ACCOUNTANT WE 18.84 07/08/2022
ROBERT HALF INTERNATIO... 60359013 08/02/2022 PT ACCOUNTANT WE 164.82 07/08/2022
ROBERT HALF INTERNATIO... 60359013 08/02/2022 PT ACCOUNTANT WE 240.16 07/08/2022
7/27/2022 11:10:29 AM Page 17 of 26
Warrant List Post Dates: 07/20/2022-08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount ROBERT HALF INTERNATIO... 60359013 08/02/2022 PT ACCOUNTANT WE 4.71 07/08/2022
ROBERT HALF INTERNATIO... 60359013 08/02/2022 PT ACCOUNTANT WE 4.70 07/08/2022
ROBERT HALF INTERNATIO... 60379937 08/02/2022 PT ACCOUNT WE 7/15/2022 104.15 ROBERT HALF INTERNATIO... 60379937 08/02/2022 PT ACCOUNT WE 7/15/2022 52.08 ROBERT HALF INTERNATIO... 60379937 08/02/2022 PT ACCOUNT WE 7/15/2022 455.66 ROBERT HALF INTERNATIO... 60379937 08/02/2022 PT ACCOUNT WE 7/15/2022 663.97 ROBERT HALF INTERNATIO... 60379937 08/02/2022 PT ACCOUNT WE 7/15/2022 13.02 ROBERT HALF INTERNATIO... 60379937 08/02/2022 PT ACCOUNT WE 7/15/2022 13.02 Vendor ROBERT HALF INTERNATIONAL Total: 1,772.80
Vendor: ROCHA BACKHOE SERVICE INC
ROCHA BACKHOE SERVICE I... 1405 08/02/2022 MATERIALS FOR DRIVEWAY 4,105.00

APPROACH PARK
Vendor ROCHA BACKHOE SERVICE INC Total: 4,105.00
Vendor: RTC CONSTRUCTION MANAGEMENT INC
RTC CONSTRUCTION MANA... 22101-1 08/02/2022 REPLACEMENT OF FIRE 28,171.00

HYDRANT ON WEST AVE
Vendor RTC CONSTRUCTION MANAGEMENT INC Total: 28,171.00 Vendor: SAFE T LITE
SAFE T LITE 538111 08/02/2022 REC COLOR RUN 889.96

BARRICADES
Vendor SAFE T LITE Total: 889.96
Vendor: SCP DISTRIBUTORS, L.L.C
SCP DISTRIBUTORS, L.L.C 49763312 08/02/2022 STENNER FEED PUMP & 1,350.00

WATER LEVEL CONTROLLER
Vendor SCP DISTRIBUTORS, L.L.C Total: 1,350.00
Vendor: SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP B15439384 08/02/2022 PD CORE RENEWAL NEW 294.55

LOGO AND ADDITIONAL LIC
Vendor SHI INTERNATIONAL CORP Total: 294.55
Vendor: SIJ HOLDINGS, LLC
SII HOLDINGS, LLC 131333 08/02/2022 POLICE OFFICER 650.10

RECRUITMENT
Vendor SIJ HOLDINGS, LLC Total: 650.10
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
STATE OF CALIFORNIA DEPT... 593268 08/02/2022 PD FINGER PRINTS - LIVE 177.00 SCANS
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 177.00 Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRUS...PR - 7/22/22 08/02/2022 PAYROLL DEDUCTIONS 250.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 250.00
Vendor: TELSTAR INSTRUMENTS
TELSTAR INSTRUMENTS 112805 08/02/2022 REPAIR WELL #7 VED FAN KIT 2,795.00 Vendor TELSTAR INSTRUMENTS Total: 2,795.00
7/27/2022 11:10:29 AM Page 18 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: TURF STAR INC
TURF STAR INC 632203-00 08/02/2022 TORO MOWER REPAIR 560.00 PARKS
Vendor TURF STAR INC Total: 560.00
Vendor: UNITED RENTALS (NORTH AMERICA), INC
UNITED RENTALS (NORTH... 207506166-001 08/02/2022 REPAIRS FOR LIFT 135 FT 326.49 UNITED RENTALS (NORTH... 207506166-001 08/02/2022 REPAIRS FOR LIFT 135 FT 326.49 Vendor UNITED RENTALS (NORTH AMERICA), INC Total: 652.98 Vendor: USA BLUE BOOK
USA BLUE BOOK 035119 08/02/2022 HYDRANT WRENCHES 32" 195.47

PICK UP TOOL
USA BLUE BOOK 035329 08/02/2022 ANTI-VIBRATION GLOVES 60.23

FOR PARKS
Vendor USA BLUE BOOK Total: 255.70
Vendor: VAN DE POL ENTERPRISES
VAN DE POL ENTERPRISES CL30235 08/02/2022 FUEL PW/PD/FD 07/02/22 - 26.41 07/15/22
VAN DE POL ENTERPRISES CL30235 08/02/2022 FUEL PW/PD/FD 07/02/22 - 2,384.12 07/15/22
VAN DE POL ENTERPRISES CL30235 08/02/2022 FUEL PW/PD/FD 07/02/22 - 144.10 07/15/22
VAN DE POL ENTERPRISES CL30235 08/02/2022 FUEL PW/PD/FD 07/02/22 - 67.22 07/15/22
VAN DE POL ENTERPRISES CL30235 08/02/2022 FUEL PW/PD/FD 07/02/22 - 14.40 07/15/22
VAN DE POL ENTERPRISES CL30235 08/02/2022 FUEL PW/PD/FD 07/02/22 - 70.34 07/15/22
VAN DE POL ENTERPRISES CL30235 08/02/2022 FUEL PW/PD/FD 07/02/22 - 70.58 07/15/22
Vendor VAN DE POL ENTERPRISES Total: 2,777.17
Vendor: VISION SERVICE PLAN-(CA)
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 4.63 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 31.82 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 5.50 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 292.20 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 28.42 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 20.75 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 2.78 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 28.42 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 18.27 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 3.00 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 18.20 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 3.71 2022
7/27/2022 11:10:29 AM Page 19 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 • VISION INSURANCE AUGUST 43.86 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 13.64 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 2.31 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 17.05 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 3.71 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 2.27 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 15.98 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 0.93 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 3.71 2022
VISION SERVICE PLAN (CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 3.53 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 33.36 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 22.73 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 6.92 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 9.18 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 8.52 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 75.70 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 32.43 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 28.42 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 8.07 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 8.61 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 2.84 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 85.54 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 9.27 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 3.41 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 1.15 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 19.85 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 1.85 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 5.68 2022
7/27/2022 11:10:29 AM Page 20 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 0.93 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 2.63 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 17.03 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 23.06 2022
VISION SERVICE PLAN-(CA) AUGUST 2022 07/21/2022 VISION INSURANCE AUGUST 56.83 2022
Vendor VISION SERVICE PLAN-(CA) Total: 1,028.70
Vendor: WESTSIDE WELDING & RADIATOR
WESTSIDE WELDING & RAD.. 11440 08/02/2022 FUEL STAND FOR SMALL 393.52

EQUIPMENT
WESTSIDE WELDING & RAD... 11450 08/02/2022 REPAIRS ON PW TRAILER 44.46 WESTSIDE WELDING & RAD... 11450 08/02/2022 REPAIRS ON PW TRAILER 35.57 WESTSIDE WELDING & RAD... 11450 08/02/2022 REPAIRS ON PW TRAILER 97.82 WESTSIDE WELDING & RAD... 11450 08/02/2022 REPAIRS ON PW TRAILER 118.58 WESTSIDE WELDING & RAD.. 11451 08/02/2022 REMOVE NOZZLE FROM 4.20

VACCON TRUCK
WESTSIDE WELDING & RAD... 11451 08/02/2022 REMOVE NOZZLE FROM 3.36

VACCON TRUCK
WESTSIDE WELDING & RAD... 11451 08/02/2022 REMOVE NOZZLE FROM 9.24

VACCON TRUCK
WESTSIDE WELDING & RAD... 11451 08/02/2022 REMOVE NOZZLE FROM 11.20

VACCON TRUCK
WESTSIDE WELDING & RAD... 11452 08/02/2022 REPAIR LOCKS ON GATES 56.00 WESTSIDE WELDING & RAD.. 11459 08/02/2022 CYLINDER & ACETYLENE 7.42

RENTAL FEE
WESTSIDE WELDING & RAD... 11459 08/02/2022 CYLINDER & ACETYLENE 5.94

RENTAL FEE
WESTSIDE WELDING & RAD... 11459 08/02/2022 CYLINDER & ACETYLENE 16.34

RENTAL FEE
WESTSIDE WELDING & RAD... 11459 08/02/2022 CYLINDER & ACETYLENE 19.80

RENTAL FEE
Vendor WESTSIDE WELDING & RADIATOR Total: 823.45
Vendor: WINDECKER, INC
WINDECKER, INC 266380 08/02/2022 DIESEL FOR TRACTORS 438.72 WINDECKER, INC 266380 08/02/2022 DIESEL FOR TRACTORS 438.73 WINDECKER, INC 266755 08/02/2022 FUEL FOR EQUIPMENT- 598.83 MOWERS
WINDECKER, INC 268064 08/02/2022 RED DIESEL FOR OFF ROAD 317.87 USE
WINDECKER, INC 268064 08/02/2022 RED DIESEL FOR OFF ROAD 317.78 USE
WINDECKER, INC 268064 08/02/2022 RED DIESEL FOR OFF ROAD 317.78 USE
Vendor WINDECKER, INC Total: 2,429.71
Vendor: XPRESSMYSELF.COM LLC
XPRESSMYSELF.COM LLC SAF-492721 08/02/2022 SIGN FOR THE PARKS 646.25 Vendor XPRESSMYSELF.COM LLC Total: 646.25
Vendor: YANCEY LUMBER CO
YANCEY LUMBER CO A2022023586 08/02/2022 FIRST AID KIT 14.56 7/27/2022 11:10:29 AM Page 21 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Vendor Name Payable Number Post Date Description (Item) Amount YANCEY LUMBER CO A2022029148 08/02/2022 SEWER LATERAL REPAIR ON 27.91

RAIL ROAD
Vendor YANCEY LUMBER CO Total: 42.47
Grand Total: 356,353.58
3127/2022 11:30:29 AM Page 22 or 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Report Summary
Fund Summary
Payment Amount
001 - GENERAL FUND 105,191.28
009 - COMMUNITY CENTER FUND 910.24
016 - SWIM POOL FUND 5,495.29
017 - CITY WIDE LIGHTING & LAND 2,300.45
019 - RECREATION FUND 5,626.14
4,287.04
021 - REGIONAL STREET TRANSPORTATION PROGRAM 1,038.39
027 - PER CAPITA GRANT 55.13
047 - FIREWORKS 1,351.80
059 - STORM DRAIN 4,527.62
060 - WATER FUND 58,813.94
55,323.53
61,589.93
063 - AIRPORT FUND 1,403.44
094 - SALE OF TOWN PROPERTIES 375.00
099 - PAYROLL TRUST FUND 37,035.09
200 - REGIONAL MEASURE V 5,073.19
202 - ALT MODES MEASURE V 479.47
401 - TOBACCO GRANT 940.86
501 - PIONEER PARK REHABILITATION GRANT 1,421.44
505 - CAL VIP GRANT 3,114.31
Grand Total: 356,353.58
Account Summary
Account Number Account Name Payment Amount
001-0110-530.091-00 MEETINGS & TRAINING 1,319.50
001-0110-530.201-00 OTHER CONTRACT SERVIC... 467.20
001-0120-520.010-00 DEPT OPERATING SUPPL.... 4.93
001-0120-530.011-00 TELEPHONE & INTERNET 4.98
001-0120-530.091-00 MEETINGS & TRAINING 515.62
001-0120-530.201-00 OTHER CONTRACT SERVIC... 40.31
001-0140-500.000-00 SALARIES - FULL TIME EM... 141.82
001-0140-510.020-00 GROUP HEALTH INSURAN... 228.85
001-0140-520.000-00 OFFICE SUPPLIES 4.93
001-0140-530.011-00 TELEPHONE & INTERNET 4.98
001-0140-530.201-00 OTHER CONTRACT SERVIC... 507.51
001-0141-530.009-00 OTHER PROFESSIONAL SE... 9,070.50
001-0142-510.020-00 GROUP HEALTH INSURAN... 1,485.98
001-0142-520.010-00 DEPT OPERATING SUPPLI... 49.73
001-0142-530.011-00 TELEPHONE & INTERNET 4.98
001-0142-530.201-00 OTHER CONTRACT SERVIC.... 696.56
001-0150-510.020-00 GROUP HEALTH INSURAN... 237.86
001-0150-520.010-00 DEPT OPERATING SUPPL... 598.80
001-0150-520.011-00 UNIFORM ALLOWANCE 19.52
001-0150-520.040-00 FUEL 26.41
001-0150-530.011-00 TELEPHONE & INTERNET 4.98
001-0150-530.201-00 OTHER CONTRACT SERVIC... $73.00
001-0210-510.020-00 GROUP HEALTH INSURAN.. 8,765.42
001-0210-520.000-00 OFFICE SUPPLIES 1,211.87
001-0210-520.011-00 UNIFORM ALLOWANCE 1,206.99
001-0210-520.030-00 MOTOR VEHICLE EXPENSE 5,047.64
001-0210-520.040-00 FUEL 2,384.12
001-0210-530.011-00 TELEPHONE & INTERNET 995.44
001-0210-530.030-00 ADVERTISING 756.85
001-0210-530.201-00 OTHER CONTRACT SERVIC... 30,699.26
001-0220-520.040-00 FUEL 144.10
001-0230-510.020-00 GROUP HEALTH INSURAN... 846.77
7/27/2022 11:10:29 AM Paye 23 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Account Summary
Account Number Account Name Payment Amount
001-0410-510.020-00 GROUP HEALTH INSURAN... 137.31
001-0410-530.009-00 OTHER PROFESSIONAL SE... 3,227.50
001-0410-530.011-00 TELEPHONE 4.98
001-0410-530.030-00 ADVERTISING 48.00
001-0410-530.201-00 OTHER CONTRACT SERVIC... 19,904.32
001-0460-510.020-00 GROUP HEALTH INSURAN... 1,326.78
001-0460-520.010-00 DEPT OPERATING SUPPL... 4.93
001-0460-530.011-00 TELEPHONE 4.98
001-0460-530.201-00 OTHER CONTRACT SERVIC... 40.31
001-0610-510.020-00 GROUP HEALTH INSURAN... 819.00
001-0610-520.010-00 DEPT OPERATING SUPPLI... 2,706.51
001-0610-520.011-00 UNIFORM ALLOWANCE 11.72
001-0610-520.030-00 MOTOR VEHICLE EXPENSE 503.32
001-0610-530.011-00 TELEPHONE 4,98
001-0610-530.072-00 OTHER EQUIPMENT REPA... 823.61
001-0610-530.201-00 OTHER CONTRACT SERVIC... 6,297.80
001-0610-540.011-00 BUILDINGS 133.32
001-0610-540.030-00 MACHINERY & EQUIPME... 1,124.50
009-0150-510.020-00 GROUP HEALTH INSURAN... 122.31
009-0150-520.040-00 FUEL 67.22
009-0150-530.011-00 TELEPHONE 19.91
009-0150-530.201-00 OTHER CONTRACT SERVIC... 700.80
016-0613-510.020-00 GROUP HEALTH INSURAN... 843.11
016-0613-520.010-00 DEPT OPERATING SUPPLI... 3,375.27
016-0613-520.012-00 AQUATICS CENTER SUPLL... 208.05
016-0613-530.011-00 TELEPHONE 19.91
016-0613-530.201-00 OTHER CONTRACT SERVIC... 1,048.95
017-0140-500.000-00 SALARIES - FULL TIME EM... 70.92
017-0140-510.020-00 GROUP HEALTH INSURAN... 183.09
017-0610-510.020-00 GROUP HEALTH INSURAN... 2,007.07
017-0610-520.011-00 UNIFORM ALLOWANCE 24.97
017-0610-520.040-00 14.40
019-0142-510.020-00 GROUP HEALTH INSURAN... 636.85
019-0150-510.020-00 GROUP HEALTH INSURAN... 94.09
019-0613-510.020-00 GROUP HEALTH INSURAN... 796.07
019-0613-520.010-00 DEPT OPERATING SUPPLI... 12.32
019-0613-520.040-00 DEPT OPS SUPPLIES - FISH... 590.38
019-0613-530.011-00 TELEPHONE 19.91
019-0613-530.201-00 OTHER CONTRACT SERVIC... 1,443.82
019-0613-613.020-00 DEPT OPS SUPPLIES - COL... 2,032.70 020-0310-530.201-00 OTHER CONTRACT SERVIC... 4,287.04
021-0140-510.020-00 GROUP HEALTH INSURAN... 183.09
021-0142-510.020-00 GROUP HEALTH INSURAN... 106.14
021-0310-510.020-00 GROUP HEALTH INSURAN... 718.89
021-0310-520.010-00 DEPT OPERATING SUPPLI... 30.27
027-0610-530.009-00 OTHER CONTRACT SERVIC... 55.13
047-0704-520.010-00 DEPT OPERATING SUPPLI... 1,351.80
059-0140-510.020-00 GROUP HEALTH INSURAN... 45.77
059-0210-510.020-00 GROUP HEALTH INSURAN... 110.06
059-0730-510.020-00 GROUP HEALTH INSURAN... 160.90
059-0730-520.010-00 DEPT OPERATING SUPPLI... 263.94
059-0730-520.030-00 MOTOR VEHICLE EXPENSE 402.64
059-0730-530,201-00 OTHER CONTRACT SERVIC... 3,544.31
060-0140-500.000-00 SALARIES - FULL TIME EM... 620.48
060-0140-510.020-00 GROUP HEALTH INSURAN... 1,647.74
060-0142-510.020-00 GROUP HEALTH INSURAN... 1,061.41
060-0142-520.010-00 DEPT OPERATING SUPPLI... 91.66
060-0150-510.020-00 GROUP HEALTH INSURAN.... 282.26
7/27/2022 11:10:29 AM Page 24 of 26
Warrant List Post Dates: 07/20/2022 - 08/02/2022
Account Summary
Account Number Account Name Payment Amount
060-0210-510.020-00 GROUP HEALTH INSURAN... 349.85
060-0460-510.020-00 GROUP HEALTH INSURAN... 398.02
060-0710-510.020-00 GROUP HEALTH INSURAN... 3,393.23
060-0710-520.010-00 DEPT OPERATING SUPPLI... 1,472.32
060-0710-520.011-00 UNIFORM ALLOWANCE 103.61
060-0710-520.030-00 MOTOR VEHICLE EXPENSE 1,107.32
060-0710-520.040-00 FUEL 70.34
060-0710-530.011-00 TELEPHONE 348.41
060-0710-530.111-00 NOTE PAYABLE (VIERRA L... 801.43
060-0710-530.122-00 INTEREST EXPENSE (VIER... 477.70
060-0710-530.201-00 OTHER CONTRACT SERVIC.. 46,197.91
060-0710-540.011-00 BUILDINGS 133.36
060-0710-540.039-00 MAINTENANCE CONTRAC... 256.89
061-0140-500.000-00 SALARIES- FULL TIME EM... 904.13
061-0140-510.020-00 GROUP HEALTH INSURAN.... 1,601.97
061-0140-530.201-00 OTHER CONTRACT SERVIC... 172.50
061-0142-510.020-00 GROUP HEALTH INSURAN... 1,326.78
061-0142-530.240-00 PROFESSIONAL DEVELOP... 140.53
061-0150-510.020-00 GROUP HEALTH INSURAN... 329.30
061-0210-510.020-00 GROUP HEALTH INSURAN... 323.32
061-0460-510.020-00 GROUP HEALTH INSURAN... 132.68
061-0520-510.020-00 GROUP HEALTH INSURAN... 3,871.83
061-0520-520.010-00 DEPT OPERATING SUPPLI... 1,755.83
061-0520-520.011-00 UNIFORM ALLOWANCE 164.66
061-0520-520.030-00 MOTOR VEHICLE EXPENSE 1,342.23
061-0520-520.040-00 FUEL 70.58
061-0520-530.009-00 OTHER PROFESSIONAL SE... 300.00
061-0520-530.011-00 TELEPHONE 348.41
061-0520-530.060-00 ELECTRIC 14,678.70
061-0520-530.111-00 NOTE PAYABLE (VIERRA L... 801.43
061-0520-530.122-00 INTEREST EXPENSE (VIER... 477.69
061-0520-530.201-00 OTHER CONTRACT SERVIC... 25,203.94
061-0520-540.011-00 BUILDINGS 133.32
061-0520-540.030-00 MACHINERY & EQUIPME... 1,243.70
062-0140-500.000-00 SALARIES - FULL TIME EM... 17.73
062-0140-510.020-00 GROUP HEALTH INSURAN... 457.71
062-0142-510.020-00 GROUP HEALTH INSURAN... 159.21
062-0150-510.020-00 GROUP HEALTH INSURAN... 47.04
062-0510-520.011-00 UNIFORM ALLOWANCE 39.04
062-0510-530.009-00 OTHER PROFESSIONAL SE.... 54,626.14 062-0510-530.011-00 TELEPHONE & INTERNET 199.09
062-0510-530.030-00 ADVERTISING 72.00
062-0510-530.201-00 OTHER CONTRACT SERVIC... 5,075.06
062-0530-510.020-00 GROUP HEALTH INSURAN... 896.91
063-0140-500.000-00 SALARIES- FULL TIME EM... 17.72
063-0140-510.020-00 GROUP HEALTH INSURAN... 91.54
063-0142-510.020-00 GROUP HEALTH INSURAN... 265.36
063-0210-510.020-00 GROUP HEALTH INSURAN... 27.52
063-0340-510.020-00 GROUP HEALTH INSURAN... 117.25
063-0340-530.009-00 OTHER PROFESSIONAL SE... 83.06
063-0340-530.011-00 TELEPHONE 4.95
063-0460-510.020-00 GROUP HEALTH INSURAN... 796.04
094-0141-530.201-00 OTHER CONTRACT SERVIC... 375.00
099-0000-220.010 FICA TAXES PAYABLE 13,062.64
099-0000-220.020 FIT W/H PAYABLE 7,849.68
099-0000-220.030 SIT W/H PAYABLE 3,162.21
099-0000-220.050 PERS PAYABLE 11,329.01
099-0000-220.071 POA DEDUCT PAYABLE 360.00
7/27/2022 11:10:29 AM Page 25 of 26
Warrant List Post Dates: 07/20/2022 - 0B/02/2022
Account Summary
Account Number Account Name Payment Amount
099-0000-220.090 DISABILITY (SDI) PAYABLE 1,021.55
099-0000-220.092 CAL PERS 457 DEF COMP 250.00
200-1080-550.106-00 CONTRACT SERVICES - H... 5,073.19
202-0310-530.201-00 OTHER CONTRACT SERVIC... 479.47
401-0210-510.020-00 GROUP HEALTH INSURAN... 940.86
501-0610-530.009-00 OTHER PROFESSIONAL SE... 1,421.44
505-0210-510.020-00 GROUP HEALTH INSURAN.. 2,653.55
505-0210-520.000-00 OFFICE SUPPLIES 460.76
Grand Total: 356,353.58
Project Account Summary
Project Account Key Payment Amount
337,754.64

79.08 2020-21-2C 79.08
2020-21-30 39.54

39.54 4,760.00
STH ST & 4TH AVE ROUNDABOUT EXPENSE 629.12
CAL VIP GRANT EXPENSE 3,114.31
EAST AVE SIDEWALK EXPENSE 230.52
FAMILY DOLLAR EXPENSE 1,037.50
HWY 33/140 ROUNDABOUT EXPENSE PE 2,730.56
1,890.00
M. RASMUSSEN 150.00
MEREDITH AVE PH 3 PE 167.34
PED IMPROVMENT ON NAVE EXPENSE 1,084.92
PIONEER PARK REHAB - EXPENSE 1,421.44
R. RASMUSSEN 150.00
SCHMIDT PARK PER CAPITA GRANT EXPENSE 55.13
TOBACCO GRANT - EXPENSE 940.86
Grand Total: 356,353.58
7/27/2022 11:10:29 AM Page 26 of 26
ITEM NO. 6
Sure al alton

COUNCIL AGENDA ITEM
AUGUST 2, 2022
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Gustine Rotary Club Flea Market

BACKGROUND/DISCUSSION
The Gustine Rotary Club has contacted staff to have their Annual Rotary Flea Market in Henry Miller Park on Sunday, September 18, 2022. The Flea Market has been a longstanding tradition for the Rotary and always well attended by the community. The funds raised from the market is used for several projects that take place in the Gustine community.

The Flea Market will consist of numerous booths selling antiques, furniture, and other specialty items. The club is requesting the City waive the rental fees for the park and gazebo rentals. The club would like to allow food vendors at the event to sell from their permitted specialized trailers and booths.

The Rotary is requesting Council's authorization to waive the facility rental fees and to allow 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, staff will ensure that proper permits and licenses will be obtained. The Rotary Club will be submitting the proper paperwork to Merced County Environmental Health Department to obtain the appropriate health permits for the event and each vendor.

The Rotary Club obtains an annual City of Gustine Business License, which serves to cover all vendors that participate in this event.

FISCAL IMPACT
Fiscal impact includes loss of revenue of the rental fees, which is a total of $210. (Two- day rental of Gazebo and Rotary Shelter)

RECOMMENDATION
City Council to consider approving the request from the Rotary Club to allow the mobile food vendors to participate in Annual Rotary Flea Market.

EXHIBIT(S)
A) Letter from Rotary Club Requesting Fee Waiver
APPROVED BY:

Brad Kilger, Interim City Manager
Rotary
Gustine City Council:

On behalf of Gustine Rotary, 1 am writing to ask whether Council would consider waiving the park fees for the Gustine Rotary Flea Market on September 17 & 18, 2022.

We hope the City Council will take this into consideration.

Deim
eslie Mello, President
Gustine Rotary

THE FOUR-WAY TEST OF THE THINGS WE THINK, SAY OR DO

1. Is it the TRUTH? 2. Is it FAIR to all concerned? 3.Will it bulld GOODWILL and BETTER FRIENDSHIPS? 4.Will it be BENEFICIAL to all concerned? ITEM NO. 7

COUNCIL AGENDA ITEM
AUGUST 2, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Approve Denial of Claim

BACKGROUND/DISCUSSION
The City has received a claim from James Everett for damage to his vehicle resulting from a fallen tree limb. The tree from which the limb fell is classified as a City tree, the incident occurred on May 20, 2022. The claimant is seeking damages in the amount of $3,150.00. The claim states that the damage was caused by "wind".

On behalf of the City, Acclamation Insurance Management Services (AIMS) performed an investigation into this claim and has concluded that there was no evidence of negligence and/or liability on the part of the City because the City had no notice, knowledge and/or complaints with regard to the subject tree prior to the date of the incident. More importantly, wind gusts on the date of the incident were recorded as high as 36.15 mph, categorizing the incident as a natural and unforeseeable event caused by the forces of nature. AIMS recommends that the City provides the claimant with a denial letter that outlines the findings of their investigation.

Claimants have six months to pursue the matter should the claim be rejected. The claim will then remain open and investigated until a determination of fault is made. The time period allows the claimant to further pursue the matter through litigation.

FISCAL IMPACT
Claims against the City pose an impact on insurance premiums. Fiscal impact on these claims is not known.

RECOMMENDATION
Council approve denying the claim and the attached Notice of Action Form F be mailed to the claimant.

EXHIBIT(S)
A) Claim Form
Notice of Action on Claim (Form F), Everett, J.; (Draft) APPROVED BY:

Brad Kilger, Interim City Manager

CITY OF GUSTINE
PO BOX 16 - 352 5™H STREET
GUSTINE CA 95322
OFFICE (209) 854-6471 - Fax (209) 854-2127
www.cityofgustine.com
MOLiSA

CLAIM FORM
FORM B
(Please Type Or Print)

CITYOFGUSTINE
CLAIM AGAINST:

Name of Entity
Claimant's Name: JameS EVERETT S#: 316494-4345 DOB: 2 26 945 Claimant's address: 492 Elm AV, GuSTiNE, 4M, 95321
Address where notices about claim are to be sent, if different from above:

Date of incident/accident: 5~20-22
Date injuries, damages, or losses were discovered: 5-20-2207:008m.

Location of inciden/accident: 492E)m MV-GustiNE, CB. 75322 What did entity or employee do to cause this loss damage or injury? WiNdATREE (Use hack of this form or separate sheet if necessary to answer this question in detail.) What are the names of the entity's employees who caused this injury, damage, or loss (if known)? What specific injuries, damages, or losses did claimant receive? MarCHer, VAN 1500 TOtAl, LESS
(Use back of this form or separate sheet if necessary to answer this question in detail.) What amount of money is claimant seeking or, if the amount is in excess of $10.000, which is the appropriate court of jurisdiction. Note If Superior and Municipal Courts are consolidated, you must represent whether it is a "limited civil case" [sce Govettient Code 9100H 50 How was this amount calculated (please itemize)? ONLinE.- Calls to USED TRUCK dEAlERS
(Use back of this form or separate sheet if necessary to answer this question in detail) Date Signed:_ 6-8-22 - Signature: Sams Iceut
Representative's Name SE, < f Address: 492, E/m, IIV, GUST INE 2097809084 48322
Telephone #:

Relationship to Claimant: SELF

CITY OF GUSTINE
PO BOX 16 - 352 5TH STREET
GUSTINE CA 95322
OFFICE (209) 854-6471 - Fax (209) 854-2127 ПЕРОРАТО ПОРАТ» www.cityofgustine.com

NOTICE OF ACTION ON CLAIM
FORM F
Date: August, 2, 2022
To: James Everett
Notice is hereby given that the Claim which you presented to the City of Gustine on the 6/13/22 was handled as circled below:

1. Denied on August 2, 2022.

2. Allowed for full amount of Claim. A warrant for the full amount will be sent within days from this notice.

3. Allowed in the amount of $ only, and rejected as to the balance. Please contact the person whose name appears at the bottom of this document within _ days to arrange oayment.

4. Rejected by operation of law on

WARNING
Subject to certain exceptions, you have six (6) months from the date this Notice of Action on Claim was personally delivered or deposited in the mail to file a court action on the Claim. (See Government Code Section 945.6)
You may seek the advice of an attorney of your choice in connection with this matter. If you desire to consult an attorney, you should do so immediately.

This Notice of Action on Claim applies only to claims under state law and shall not extend any time limits as may be imposed upon the claimants) for pursuit of the claimants)' rights under federal laws, statutes, or other sources of rights of recovery in favor of claimants).

Please also be advised that pursuant to Sections 128.5 et seg. and 1038 of the California Code of Civil Procedure, the City of Gustine will seek to recover all costs of defense in the event a legal action is filed on the matter and it is determined that the action was not filed in good faith and with reasonable cause, or as well as any other sections or laws ensuring to the benefit of the City of Gustine, its officers, officials, employees, agents, or representatives.

PROOF OF SERVICE
On August 2, 2022, I served the within NOTICE OF ACTION ON CLAIM on the claimant by placing a true copy thereof enclosed in a sealed envelope in the outgoing mail addressed as requested by the claimant.

I declare under penalty of perjury that the foregoing is true and correct. Executed at Gustine, California on August 2, 2022.

Brad Kilger, Interim City Manager
Print Name Signature
ITEM NO. 8

GUSTINE CITY

COUNCIL AGENDA ITEM
AUGUST 2, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Approve Resolution Approving 1-Year Amendment to Memorandum of Understanding between City of Gustine and Gustine Clerks Association

BACKGROUND/DISCUSSION
The City's negotiating team and the Gustine Clerks Association (GCA) conducted several sessions completing negotiations and signing a tentative agreement on July 27, 2022. The tentative agreement is for a one-year amendment to the existing Memorandum of Understanding (MOU). This bargaining unit is comprised of four (4) employees, primarily within the Finance department, as well as an employee who serves both the Human Resources and City Clerk departments.

The proposed amendment includes amendments to the following:

Term
- Salary adjustment
- Tuition assistance - clarifying language added to memorialize that reimbursements are accepted per fiscal year (language listed in red) - Health insurance - language allowing for re-opening of negotiations if renewal premiums are received at higher than a 5% increase.

The effective date of the amendment is July 1, 2022, all salary amendments will be made retroactively to the eligible employees.

Further, staff is committing to ratify a number of amendments into one comprehensive MOU document within this fiscal year. That entire document will be brought back to Council for formal approval.

FISCAL IMPACT
The salary adjustment for this bargaining group amounts to $22,875.22, which includes salary, employer-paid taxes, and employer-paid CaPERS contributions. This amount has been accounted for during the budget process, and is included in the adopted FY 22/23 budget.

RECOMMENDATION
Council approve the resolution approving a one-year amendment to the Gustine City Clerks Association Memorandum of Understanding.

EXHIBIT(S)
A) Resolution
B) Amendment to the Gustine Clerks Association Memorandum of Understanding APPROVED BY:

Brad Kilger, Interim City Manager
RESOLUTION 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING A ONE-YEAR

AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF GUSTINE

AND THE GUSTINE CLERKS ASSOCIATION
WHEREAS, pursuant to provisions of the California State Government Code certain employees in specific positions of the City of Gustine have organized themselves into a bargaining unit; and
WHEREAS, the employees in specified positions are recognized as the Gustine Clerks Association (GCA); and
WHEREAS, the City of Gustine has negotiated with the GCA in the past to establish a Memorandum of Understanding (MOU) to outline the benefits and compensation for positions that are part of GCA Gustine Clerks Association (GCA); and WHEREAS, the existing MOU amendment executed between the City of Gustine and the GCA expired on June 30, 2022; and
WHEREAS, the City of Gustine and representatives of the GCA have negotiated in good faith for a new MOU amendment as set forth in the attached MOU; and WHEREAS, the City Council and representatives of the GCA have agreed in principle to the terms on the new MOU amendment and have signed a tentative agreement on July 27, 2022;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council of the City of Gustine hereby approves the amendment to the Memorandum of Understanding between the City of Gustine and the Gustine Clerks Association for a period of July 1, 2022 through June 30, 2022, shown as attachment A to this resolution and authorizes the Interim City Manager to execute the MOU amendment; THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 2nd day of August, 2022, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

ATTEST:

Patrick Nagy, Mayor
City of Gustine
Melanie Correa, Deputy City Clerk
City of Gustine

AMENDMENT TO

MEMORANDUM OF UNDERSTANDING (MOU)

BETWEEN THE

GUSTINE CLERKS ASSOCIATION (GCA)
&

CITY OF GUSTINE (CITY)
July 1, 2022
The following terms and conditions hereby amend the last Memorandum of Understanding (July 1, 2006 through June 30, 2009) and the subsequent amendments from 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2020, and 2021 between the GCA and the CITY. Both parties agree that during the term of this amendment, they will endeavor to develop a newly formatted MOU to incorporate the terms of this amendment and to clean up the language from the past MOU.

1. Term - One year contract (through June 30, 2023).

2. Salary Increase/Cost of Living Adjustment - Effective July 1, 2022, all members of GCA shall receive a 10% cost-of-living salary increase per year for the term of this amendment.

3. Tuition Assistance - The City shall make available for each full-time regular and probationary employee reimbursement of educational costs for classes or courses taken through an accredited college or university that are related to the employee's City position, as determined by the City Manager. The employee must obtain written approval from the City Manager prior to enrollment in the classes or courses. Once the employee has completed the classes or courses with the grade of "C" or better, the employee may submit their receipts for tuition and books reimbursement. Reimbursement shall be submitted by fiscal year (July 1-June 30), and received by Human Resources no later than September 30 for the prior fiscal year. Human Resources will obtain City Manager review and approval. Reimbursement shall be paid at 50% of the cost of tuition and books as submitted with receipts, not to exceed $1,500 in a fiscal year (July 1 - June 30).

4. Health Insurance - The City and GCA shall continue the cost sharing agreement of health insurance premiums, as set forth in the amendment dated November 14, 2018. If during the course of the term of this amendment, the premiums are Page | 1
increased by 5% or more over the previous year, the contract may be reopened for discussions on cost sharing.

Anayelda Avellan Brad Kilger
Gustine Clerk Association Rep. Gustine Interim City Manager Gustine Clerks Association Rep.

Page | 2

ATTACHMENT A
Prior to July 1, 2022

GCA A B D E F
Account Clerk $37,860 $39,753 $41,741 $43,828 $46,019 $48,320 Sr. Account Clerk $41,739 $43,827 $46,019 $48,318 $50,736 $53,271 Accounting Technician $41,252 $43,315 $45,480 $47,754 $50,141 $52,648 Accountant $46,437 $48,758 $51,196 $53,756 $56,444 $59,266 Administrative Assistant $39,925 $41,921 $44,017 $46,218 $48,529 $50,955 Effective July 1, 2023
10% COLA

GCA A D E F
Account Clerk $41,646 $43,728 $45,915 $48,211 $50,621 $53,152 Sr. Account Clerk $45,913 $48,210 $50,621 $53,150 $55,810 $58,598 Accounting Technician $45,377 $47,647 $50,028 $52,529 $55,155 $57,913 Accountant $51,081 $53,634 $56,316 $59,132 $62,088 $65,193 Administrative Assistant $43,918 $46,113 $48,419 $50,840 $53,382 $56,051 NE CIT BALIFOR ITEM NO. 9

COUNCIL AGENDA ITEM
AUGUST 2, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Approve Resolution Adopting Part-Time Salary Schedule for Fire Department Personnel

BACKGROUND/DISCUSSION
In 2007, City Council adopted by resolution (2007-2033) a seasonal/part-time salary schedule for Fire Department employees, in which a salary was set for the elected Department Chief.

During the negotiations process, Council directed staff to amend the salary and allowances for the Fire Chief position, effective July 1, 2022. The accompanying resolution sets forth the updated salary schedule, and outlines the allowances for this position.

FISCAL IMPACT
The salary adjustment results in a 25% increase in salary, and an additional $2,400 in automotive allowance for compensation of using a personal vehicle to conduct business on behalf of the department. These increases were accounted for in the City's adopted FY 22/23 budget.

RECOMMENDATION
Council review and approve the resolution setting the salary schedule for seasonal/part- time employees of the Fire Department, effective July 1, 2022.

EXHIBIT(S)
A) Resolution
B) Attachment A - Salary Schedule
Bff
APPROVED BY:

Brad Kilger, Interim City Manager
RESOLUTION 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING A

SEASONAL/PART-TIME SALARY SCHEDULE FOR FIRE DEPARTMENT EMPLOYEES EFFECTIVE JULY 1, 2022
WHEREAS, Section 36506 Of the California Government Code provides that, by resolution of ordinance, the City Council shall fix the compensation of all appointive officers and employees; and
WHEREAS, Article 1, Section 2-4-1 of the City of Gustine Municipal Code adopted by ordinance a Personnel System, which delegates to the City Manager the authority to "administer the personnel system, including the preparation, installation, revision, and maintenance of a position classification plan covering all positions in the competitive service, including employment standards and qualification for each class shall be included in the personnel rules"; and
WHEREAS, the City Manager has reviewed the City of Gustine's obligations and recommends that the City of Gustine adopt and approve the attached Salary Schedule.

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

Section 1. The Salary Schedule for Seasonal/Part-Time Fire Department Employees, effective July 1, 2022 is passed and adopted.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 2nd day of August, 2022, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine

ATTACHMENT A

SALARY SCHEDULE FOR PART-TIME FIRE DEPARTMENT EMPLOYEES EFFECTIVE JULY 1, 2022

FIRE DEPARTMENI
Fire Chief $12,000 per year
(Paid at even intervals once monthly)
Allowances:
: $100/month for cellular telephone (In lieu of utilizing a city-issued cell phone) $200/month for automotive purposes (In lieu of utilizing a city-issued vehicle to conduct Fire Department business)
HE CITY CALIFOR ITEM NO. 10
GUSTI

SLEE COUNCIL AGENDA ITEM
AUGUST 2, 2022
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Request to Close City Streets for the September 11th Memorial Walk

BACKGROUND/DISCUSSION
The City has received a request from local resident Zachary Ramos of the Traveling Library wishing to coordinate the annual September 11th Memorial Walk.

As in past years, the streets will be barricaded off to allow for pedestrian traffic to walk and commemorate the 21st anniversary of this tragic event. Mr. Ramos is requesting to use Fifth Street from S.R. 33 north to the Veterans of Foreign Wars (VFW) Hall on Sunday September 11, 2022 from 8:00 PM to approximately 9:30 PM to host the "21st Anniversary September 11th Memorial Walk" to honor and remember those who perished in this historic tragedy.

Staff will have ensured that proper barricades will be in place and appropriate detours will be established to accommodate the OLM Procession, occurring concurrently. Street closures and detours will be in effect beginning at 7:30 PM, with the roadway re- opening at approximately 10:00 PM. The actual walk will kick off at 8:00 PM and end at approximately 9:30 PM. The walk is currently scheduled to include a short program inside the VFW Hall.

FISCAL IMPACT
As a result of the OLM Procession, Public Works personnel will have already provided all barricades and detours and as a result, there will be no overtime costs incurred. The Police department will already have staff on-duty to assist with the OLM Procession.

Staff commitment to the 9-11 Memorial Walk will not impact the OLM activities. No extra labor costs will be incurred.

RECOMMENDATION
Staff recommends that Council approve the request for use of streets and services for the "September 11th Memorial Walk" on Sunday, September 11, 2022 from 8:00 PM to approximately 9:30 PM.

EXHIBIT(S)
None
APPROVED BY:

Brad Kilger, Interim City Manager
CALIFOR ITEM NO. 11

GUSTINE GITY

COUNCIL AGENDA ITEM
AUGUST 2, 2022
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: National Night Out & Back to School Night Street Closure

BACKGROUND/DISCUSSION
National Night Out is celebrated throughout the U.S. and was created to enhance the relationship between community members and law enforcement while supporting a true sense of community.

The Recreation and Police Departments are asking to hold the City of Gustine's 1st National Night Out event on Friday August 5, 2022. This event will be in conjunction with the Back to School Night planned for the Aquatics Center. Organizations will line the sidewalk area, under the solar panels, to hand out school supplies. On the other side of the street the Police and Fire Departments will have their vehicles on display for tours, a free drawing and will hand out school supplies and other goodies to share with the community. Kona Ice will be available for the community to enjoy a cold treat. The events on the street will be from 6:30 PM until 8:00 PM, at which point the Aquatics Center will open at 8:00PM for a Movie Night featuring "High School Musical 2" Staff is requesting Council's approval to close 3rd Ave between 6th Street and the alley west of the Fire Department to allow patrons to walk safely throughout the event. Staff is asking for the street to be closed from 5:30 PM until 8:30 PM to allow for setup and cleanup. "No Parking" signs will be placed in the appropriate areas for the event's success.

FISCAL IMPACT
Staff will be asking for donations from local businesses to be able to provide some supplies and prizes for the event. Staff is asking for approximately $300 for the event to make up for any lack in donations that may occur.

RECOMMENDATION
Approve staff's request to use City streets and services to allow for a National Night Out Celebration.

EXHIBIT(S)
A) Street closure map
APPROVED BY:

Brad Kilger, Interim City Manager

NATIONAL NIGHT OUT & BACK TO SCHOOL NIGHT
AUGUST 5, 2022
Henry filter Park
Henry Miller Park
Movie Night: 8:00PM_ School Supply Give-A-Way Booths
3rd Ave
Fire & Police Vehicles & Booths GIn SI
Gustine History Center*
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Depa
a Ave
Google Ea

Gustine City CouncilAugust 2, 2022

Gustine City Council
August 2, 2022