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MEETING WILL IMMEDIATELY FOLLOW SPECIAL MEETING OF THE CITY COUNCIL The Council Chambers are open 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 and noise will be muted by the meeting organizer.
Please note, in the event of a technical issue causing a disruption in the call-in option or internetbased option, the meeting will continue unless otherwise required by law, such as when a Council Member is attending the meeting virtually pursuant to certain provisions of the Brown Act.
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.
ROLL CALL
Council Members: Giles - Marsigli - Bonta -Mayor Pro Tern Ford- Mayor Nagy
APPROVAL OF AGENDA
At this time, any member of the City Council or staff may advise of any updates to the order of, or changes to, the agenda as published.
Any requested changes or edits shall be offered in the form of a motion by any City Council member, requiring a second, and followed by a 3/5 vote of approval by the Council.
DECLARATIONS OF CONFLICT OF INTEREST
At this time, any member of the City Council may declare their conflict of interest or their abstention from any item listed on, or within, the agenda.
PRESENTATIONS
PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.
Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
(continued)
AGENDA
CITY OF GUSTINE
CITY COUNCIL
COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
DECEMBER 3, 2024 - 6:30 P .M.
AGENDA
CITY OF GUSTINE
CITY COUNCIL
COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
DECEMBER 3, 2024 - 6:30 P .M.
MEETING WILL IMMEDIATELY FOLLOW SPECIAL MEETING OF THE CITY COUNCIL The Council Chambers are open 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/89814431 7
or via telephone by dialing (872) 240-3311, access code: 898-144-317 Feedback and noise will be muted by the meeting organizer.
Please note, in the event of a technical issue causing a disruption in the call-in option or internetbased option, the meeting will continue unless otherwise required by law, such as when a Council Member is attending the meeting virtually pursuant to certain provisions of the Brown Act.
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.
ROLL CALL
Council Members: Giles - Marsigli - Bonta - Mayor Pro Tern Ford-Mayor Nagy
APPROVAL OF AGENDA
At this time, any member of the City Council or staff may advise of any updates to the order of, or changes to, the agenda as published.
Any requested changes or edits shall be offered in the form of a motion by any City Council member, requiring a second, and followed by a 3/5 vote of approval by the Council.
DECLARATIONS OF CONFLICT OF INTEREST
At this time, any member of the City Council may declare their conflict of interest or their abstention from any item listed on, or within, the agenda.
PRESENTATIONS
PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.
Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
(continued)
Are there any items on the consent calendar that any member of the public would like to comment on?
1. Minutes of the November 19, 2024 Regular Meeting
Recommendation: Review and approve
2. Warrants
Recommendation: Review and ratify
3. Approve Resolution Continuing Adoption of Military Equipment Use Policy Recommendation: Review and approve
4. Approve Resolution Implementing Timely Use of Federal and State Funding Under the Federal Transportation Act for CMAQ Projects
Recommendation: Review and approve
5. Approve Resolution Authorizing Purchase Order for Purchase of Animal Control Vehicle and Authorizing City Manager to Acquire Vehicle Recommendation: Review and approve
6. Approve Resolution Authorizing Purchase Order for Purchase of a Tow-Behind Sewer Jet and Authorizing City Manager to Acquire Equipment Recommendation: Review and approve
ADMINISTRATIVE AGENDA
7. Consider Resolution Approving Purchase of Skid Steer Equipment with Local Assistance Grant Funds from CalRecycle and Increasing Appropriations Limit in FY 24/25 Budget by $75,000
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to approve the resolution
8. DISCUSSION & DIRECTION: Community Contribution Payment Expenditures
1. Receive Staff Report
2. Receive Public Comment
3. Hold discussion and provide staff with direction
9. Consider Resolution Adopting Users Utility Tax Expenditure Policy
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to approve the resolution
CITY DEPARTMENT REPORTS
CITY MANAGER REPORT
CITY ATTORNEY REPORT
CITY COUNCIL REPORTS
CLOSED SESSON PUBLIC COMMENT
CLOSED SESSION
ADJOURNMENT
Note:
1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at (209) 854-6471 or (209) 854-2127 (fa). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.
(continued)
Are there any items on the consent calendar that any member of the public would like to comment on?
1. Minutes of the November 19, 2024 Regular Meeting
Recommendation: Review and approve
2. Warrants
Recommendation: Review and ratify
3. Approve Resolution Continuing Adoption of Military Equipment Use Policy Recommendation: Review and approve
4. Approve Resolution Implementing Timely Use of Federal and State Funding Under the Federal Transportation Act for CMAQ Projects
Recommendation: Review and approve
5. Approve Resolution Authorizing Purchase Order for Purchase of Animal Control Vehicle and Authorizing City Manager to Acquire Vehicle Recommendation: Review and approve
6. Approve Resolution Authorizing Purchase Order for Purchase of a Tow-Behind Sewer Jet and Authorizing City Manager to Acquire Equipment Recommendation: Review and approve
ADMINISTRATIVE AGENDA
7. Consider Resolution Approving Purchase of Skid Steer Equipment with Local Assistance Grant Funds from CalRecycle and Increasing Appropriations Limit in FY 24/25 Budget by $75,000
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to approve the resolution
8. DISCUSSION & DIRECTION: Community Contribution Payment Expenditures
1. Receive Staff Report
2. Receive Public Comment
3. Hold discussion and provide staff with direction
9. Consider Resolution Adopting Users Utility Tax Expenditure Policy
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to approve the resolution
CITY DEPARTMENT REPORTS
CITY MANAGER REPORT
CITY ATTORNEY REPORT
CITY COUNCIL REPORTS
CLOSED SESSON PUBLIC COMMENT
CLOSED SESSION
ADJOURNMENT
Note:
1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at /209) 854-6471 or /209/ 854-2127 (fax). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.
(continued)
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 57H 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 Stceet, Gosline CA and made available for public review on this 26 day of November, Melanie Corre
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 Ha/I located at 352 5w Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.
CERTIFICATION
Melanie
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 5t Street, Gustine CA and made available for public review on this 26" day of November, &A£7
MINUTES OF
REGULAR MEETING
November 19, 2024
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:30 P.M. and conducted the pledge of allegiance.
ROLL CALL
Council Members: Marsigli - Mayor Pro Tern Ford - Mayor Nagy Staff present: City Manager Soknirorn Than, Finance Director Jenny Morrison, Economic & Community Development Director Jami Westervelt, Recreation Manager Tiffany Vitorino, City Attorney Ann Siprelle (virtual), Fire Chief Pat Borrelli, Public Works Director Gary Ingram, and Administrative Services Director Melanie Correa Council members Bonta and Giles were absent.
APPROVAL OF AGENDA
Council member Marsigli made a motion to approve the agenda.
The motion was seconded by Mayor Pro Tern Ford and carried 3-0, with Council members Bonta and Giles absent.
DECLARATIONS OF CONFLICT OF INTEREST
Mayor Nagy advised of his abstention from the warrant in his name.
PRESENTATIONS
PUBLIC COMMENT
There was no public comment.
City Attorney Siprelle arrived virtually at 6:32 P.M.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
Are there any items on the consent calendar that any member of the public would like to comment on?
1. Minutes of the November 5, 2024 Regular Meeting
Recommendation: Review and approve
2. Warrants
Recommendation: Review and ratify
3. Treasurer's Report - October 2024
Recommendation: Review and ratify
4. Approve Adoption and Waive Second Reading of an Ordinance Authorizing the Levy of Special Taxes in City of Gustine Community Facilities District No. 2024-1 (Public Safety and Stormwater and Parks Maintenance Services) Recommendation: Approve adoption and waive second reading
MINUTES OF
REGULAR MEETING
November 19, 2024
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:30 P.M. and conducted the pledge of allegiance.
ROLL CALL
Council Members: Marsigli - Mayor Pro Tern Ford - Mayor Nagy Staff present: City Manager Soknirorn Than, Finance Director Jenny Morrison, Economic & Community Development Director Jami Westervelt, Recreation Manager Tiffany Vitorino, City Attorney Ann Siprelle (virtual), Fire Chief Pat Borrelli, Public Works Director Gary Ingram, and Administrative Services Director Melanie Correa Council members Bonta and Giles were absent.
APPROVAL OF AGENDA
Council member Marsigli made a motion to approve the agenda.
The motion was seconded by Mayor Pro Tern Ford and carried 3-0, with Council members Bonta and Giles absent.
DECLARATIONS OF CONFLICT OF INTEREST
Mayor Nagy advised of his abstention from the warrant in his name.
PRESENTATIONS
PUBLIC COMMENT
There was no public comment.
City Attorney Siprelle arrived virtually at 6:32 P.M.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
Are there any items on the consent calendar that any member of the public would like to comment on?
1. Minutes of the November 5, 2024 Regular Meeting
Recommendation: Review and approve
2. Warrants
Recommendation: Review and ratify
3. Treasurer's Report - October 2024
Recommendation: Review and ratify
4. Approve Adoption and Waive Second Reading of an Ordinance Authorizing the Levy of Special Taxes in City of Gustine Community Facilities District No. 2024-1 (Public Safety and Stormwater and Parks Maintenance Services) Recommendation: Approve adoption and waive second reading
5. Approve Resolution Accepting Bid and Awarding Contract for Tree Trimming Project Phase 2 and Authorizing City Manager to Execute Agreement Recommendation: Approve resolution
Mayor Nagy introduced the consent calendar.
There was no public comment.
Administrative Services Director Correa advised of a typographical error in the resolution for consent calendar item #5.
Council member Marsigli made a motion to approve the consent calendar as amended.
The motion was seconded by Mayor Pro Tern Ford and carried 3-0, with Council members Bonta and Giles absent.
ADMINISTRATIVE AGENDA
6. Consider Resolutions Extending Terms for Development and Operating Agreements for both Tip Top Farms and Flavor Farms Cannabis Businesses
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to approve the resolution amending the existing Development Agreement between the City and Tip Top Farms, LLC to operate a commercial cannabis business at 377 4th Street
4. Consider a motion to approve the resolution amending the existing Operating Agreement between the City and Tip Top Farms, LLC to operate a commercial cannabis business at 377 4t Street
5. Consider a motion to approve the resolution amending the existing Development Agreement between the City and Flavor Farms, LLC to operate a commercial cannabis business at 355 4th Street
6. Consider a motion to approve the resolution amending the existing Operating Agreement between the City and Flavor Farms. LLC to operate a commercial cannabis business at 355 4th Street
Economic & Community Development Director Westervelt presented the staff report.
Andy Sanchez, Owner, expressed pride in being located in Gustine and advised of his availability for questions.
Council member Marsigli inquired clarification of the proposed amendments relating to the wording for the $20K annual donations, to which Economic & Community Development Director Westervelt advised the amended language allows for expanded uses.
Council member Marsigli advised of the initiatives in the Tip Top Operating Agreement.
Council member Marsigli advised of complaints of odor from the business location, to which Mr. Sanchez advised of the resources being used and procedures incorporated to contain the odor.
Mayor Nagy inquired whether the gross receipt revenue and annual contributions are kept separate, to which Finance Director Morrison advised they are separate from each other.
Mayor Nagy inquired whether there is a fund balance in the community donation account, to which Recreation Manager affirmed and advised there is approximately $8K in the account.
Mayor Pro Tern Ford made a motion to approve the resolution amending the existing Development Agreement between the City and Tip Top Farms, LLC to operate a commercial cannabis business at 377 4t Street.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
5. Approve Resolution Accepting Bid and Awarding Contract for Tree Trimming Project Phase 2 and Authorizing City Manager to Execute Agreement Recommendation: Approve resolution
Mayor Nagy introduced the consent calendar.
There was no public comment.
Administrative Services Director Correa advised of a typographical error in the resolution for consent calendar item #5.
Council member Marsigli made a motion to approve the consent calendar as amended.
The motion was seconded by Mayor Pro Tern Ford and carried 3-0, with Council members Bonta and Giles absent.
ADMINISTRATIVE AGENDA
6. Consider Resolutions Extending Terms for Development and Operating Agreements for both Tip Top Farms and Flavor Farms Cannabis Businesses
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to approve the resolution amending the existing Development Agreement between the City and Tip Top Farms, LLC to operate a commercial cannabis business at 377 4th Street
4. Consider a motion to approve the resolution amending the existing Operating Agreement between the City and Tip Top Farms, LLC to operate a commercial cannabis business at 377 4t Street
5. Consider a motion to approve the resolution amending the existing Development Agreement between the City and Flavor Farms, LLC to operate a commercial cannabis business at 355 4th Street
6. Consider a motion to approve the resolution amending the existing Operating Agreement between the City and Flavor Farms. LLC to operate a commercial cannabis business at 355 4th Street
Economic & Community Development Director Westervelt presented the staff report.
Andy Sanchez, Owner, expressed pride in being located in Gustine and advised of his availability for questions.
Council member Marsigli inquired clarification of the proposed amendments relating to the wording for the $20K annual donations, to which Economic & Community Development Director Westervelt advised the amended language allows for expanded uses.
Council member Marsigli advised of the initiatives in the Tip Top Operating Agreement.
Council member Marsigli advised of complaints of odor from the business location, to which Mr. Sanchez advised of the resources being used and procedures incorporated to contain the odor.
Mayor Nagy inquired whether the gross receipt revenue and annual contributions are kept separate, to which Finance Director Morrison advised they are separate from each other.
Mayor Nagy inquired whether there is a fund balance in the community donation account, to which Recreation Manager affirmed and advised there is approximately $8K in the account.
Mayor Pro Tern Ford made a motion to approve the resolution amending the existing Development Agreement between the City and Tip Top Farms, LLC to operate a commercial cannabis business at 377 4t Street.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
Mayor Pro Tern Ford made a motion to approve the resolution amending the existing Operating Agreement between the City and Tip Top Farms, LLC to operate a commercial cannabis business at 377 4I Street.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
Mayor Pro Tern Ford made a motion to approve the resolution amending the existing Development Agreement between the City and Flavor Farms, LLC to operate a commercial cannabis business at 355 4l Street.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
Mayor Pro T em Ford made a motion to approve the resolution amending the existing Operating Agreement between the City and Flavor Farms, LLC to operate a commercial cannabis business at 355 4 Street.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
7. Consider Resolution Accepting REAP 2.0 Sub-Allocation Grant Award and Increasing Appropriations in General Fund to Claim Funds
1. Receive staff report
2. Receive the public comment
3. Consider a motion to approve a resolution accepting REAP 2.0 sub-allocation grant award, directing the City Manager to sign related agreements and increasing appropriations limit in the general fund to fully claim funds Economic & Community Development Director Westervelt presented the staff report.
There was no public comment.
Council member Marsigli made a motion to approve a resolution accepting REAP 2.0 sub-allocation grant award, directing the City Manager to sign related agreements and increasing appropriations limit in the general fund to fully claim funds.
The motion was seconded by Mayor Pro Tern Ford and carried 3-0, with Council members Bonta and Giles absent.
8. Consider Resolutions Awarding Contract for Schmidt Park Path Slurry Seal Project, Increasing the Appropriations Limit in the Measure V Alt Mode Fund, and Authorizing City Manager to Execute Agreement
1. Receive staff report
2. Receive public comment
3. Consider a motion to approve the resolution
City Manager Than presented the staff report.
There was no public comment.
Council member Marsigli inquired whether the path is lowered prior to the seal, to which City Manager Than advised of the process that will occur during the time the cracks are filled. He further advised the physical appearance will not be pretty but it will prevent sand and debris from entering into the cracks.
Mayor Pro Tern Ford made a motion to approve resolution awarding contract for Schmidt Park Path Slurry Seal project, increasing the appropriations limit in the Measure V Alt Mode fund, and authorizing City Manager to execute agreement.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
Mayor Pro Tern Ford made a motion to approve the resolution amending the existing Operating Agreement between the City and Tip Top Farms, LLC to operate a commercial cannabis business at 377 4I Street.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
Mayor Pro Tern Ford made a motion to approve the resolution amending the existing Development Agreement between the City and Flavor Farms, LLC to operate a commercial cannabis business at 355 4t Street.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
Mayor Pro T em Ford made a motion to approve the resolution amending the existing Operating Agreement between the City and Flavor Farms, LLC to operate a commercial cannabis business at 355 4 Street.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
7. Consider Resolution Accepting REAP 2.0 Sub-Allocation Grant Award and Increasing Appropriations in General Fund to Claim Funds
1. Receive staff report
2. Receive the public comment
3. Consider a motion to approve a resolution accepting REAP 2.0 sub-allocation grant award, directing the City Manager to sign related agreements and increasing appropriations limit in the general fund to fully claim funds Economic & Community Development Director Westervelt presented the staff report.
There was no public comment.
Council member Marsigli made a motion to approve a resolution accepting REAP 2.0 sub-allocation grant award, directing the City Manager to sign related agreements and increasing appropriations limit in the general fund to fully claim funds.
The motion was seconded by Mayor Pro Tern Ford and carried 3-0, with Council members Bonta and Giles absent.
8. Consider Resolutions Awarding Contract for Schmidt Park Path Slurry Seal Project, Increasing the Appropriations Limit in the Measure V Alt Mode Fund, and Authorizing City Manager to Execute Agreement
1. Receive staff report
2. Receive public comment
3. Consider a motion to approve the resolution
City Manager Than presented the staff report.
There was no public comment.
Council member Marsigli inquired whether the path is lowered prior to the seal, to which City Manager Than advised of the process that will occur during the time the cracks are filled. He further advised the physical appearance will not be pretty but it will prevent sand and debris from entering into the cracks.
Mayor Pro Tern Ford made a motion to approve resolution awarding contract for Schmidt Park Path Slurry Seal project, increasing the appropriations limit in the Measure V Alt Mode fund, and authorizing City Manager to execute agreement.
The motion was seconded by Council member Marsigli and carried 3-0, with Council members Bonta and Giles absent.
CITY DEPARTMENT REPORTS
Fire Chief Borrelli reminded everyone to check smoke alarms, fireplaces and carbon monoxide detectors. He advised of the upcoming Breakfast with Santa on November
30. Recreation Manager Vitorino updated on the revenue and expenses from the Trunk or Treat event. She also updated on the success of the 2024 Color Run event and the Mural Dedication. She advised of upcoming events such as the Lions Club Food Drive and Miss Gustine Toy Drive on December 13 and the Old-Fashioned Downtown Christmas event on November 3h.
Mayor Pro Tern Ford inquired whether the toy-drive donations should be wrapped, to which Recreation Manager Vitorino advised to leave the donations unwrapped.
Public Works Director Ingram extended an invitation to residents who would like a tour of the Wastewater Treatment Plant. He also asked all residents to use their green can to dispose of leaves. He also advised of the recruitments open currently within the Public Works department.
Mayor Nagy inquired whether the leaf truck is up and running, to which Public Works Director Ingram advised once new personnel is on, the leaf truck and street sweeper schedules will be established.
Council member Marsigli inquired on the Rural Water free training event, to which Public Works Director Ingram advised there were no attendees.
Council member Marsigli inquired on the tulles in the Schmidt Park pond, to which Public Works Director Ingram advised of the eradication options, which include burning the tulles, or use the backhoe with precise cleanup occurring by hand.
Finance Director Morrison advised of her upcoming meeting with the auditor to review the auditing requests for FY 23. She informed Council the Tobacco grant will be closed out this week and advised the Measure V audit was completed on Friday.
Economic & Community Development Director Westervelt updated on upcoming businesses in town. She informed Council the City posted the For-Sale sign for the property located at Jensen and Highway 33 and advised Letters of Interest are due by December 2n.
Police Chief Chavez arrived to the meeting at 7:05P.M.
Police Chief Chavez advised of his attendance at the recruiting tour at the Police Academy.
Administrative Services Director Correa informed Council of the Public Works Part-Time Account Clerk, Police Officer and Reserve Police Officer recruitments. She reminded Council of the upcoming Special Workshop meeting prior to the Regular meeting on December 3.
CITY ATTORNEY REPORT
City Attorney Siprelle advised she had nothing to report.
CITY MANAGER REPORT
City Manager Than updated on the partial street reopening of the roundabout. He advised a soft opening will occur December 2n. He further advised permanent street lighting will be installed in February-March 2025. Mr. Than asked for the community's
CITY DEPARTMENT REPORTS
Fire Chief Borrelli reminded everyone to check smoke alarms, fireplaces and carbon monoxide detectors. He advised of the upcoming Breakfast with Santa on November
30. Recreation Manager Vitorino updated on the revenue and expenses from the Trunk or Treat event. She also updated on the success of the 2024 Color Run event and the Mural Dedication. She advised of upcoming events such as the Lions Club Food Drive and Miss Gustine Toy Drive on December 13 and the Old-Fashioned Downtown Christmas event on November 3h.
Mayor Pro Tern Ford inquired whether the toy-drive donations should be wrapped, to which Recreation Manager Vitorino advised to leave the donations unwrapped.
Public Works Director Ingram extended an invitation to residents who would like a tour of the Wastewater Treatment Plant. He also asked all residents to use their green can to dispose of leaves. He also advised of the recruitments open currently within the Public Works department.
Mayor Nagy inquired whether the leaf truck is up and running, to which Public Works Director Ingram advised once new personnel is on, the leaf truck and street sweeper schedules will be established.
Council member Marsigli inquired on the Rural Water free training event, to which Public Works Director Ingram advised there were no attendees.
Council member Marsigli inquired on the tulles in the Schmidt Park pond, to which Public Works Director Ingram advised of the eradication options, which include burning the tulles, or use the backhoe with precise cleanup occurring by hand.
Finance Director Morrison advised of her upcoming meeting with the auditor to review the auditing requests for FY 23. She informed Council the Tobacco grant will be closed out this week and advised the Measure V audit was completed on Friday.
Economic & Community Development Director Westervelt updated on upcoming businesses in town. She informed Council the City posted the For-Sale sign for the property located at Jensen and Highway 33 and advised Letters of Interest are due by December 2n.
Police Chief Chavez arrived to the meeting at 7:05P.M.
Police Chief Chavez advised of his attendance at the recruiting tour at the Police Academy.
Administrative Services Director Correa informed Council of the Public Works Part-Time Account Clerk, Police Officer and Reserve Police Officer recruitments. She reminded Council of the upcoming Special Workshop meeting prior to the Regular meeting on December 3.
CITY ATTORNEY REPORT
City Attorney Siprelle advised she had nothing to report.
CITY MANAGER REPORT
City Manager Than updated on the partial street reopening of the roundabout. He advised a soft opening will occur December 2n. He further advised permanent street lighting will be installed in February-March 2025. Mr. Than asked for the community's patience in navigating the roundabout and asked drivers to refrain from accessing the roundabout area until it is opened. He informed Council the traffic detour stops at Sullivan and 33/140 and East Avenue and 33/140 will remain in place until the project is fully opened. City Manager Than advised the North Ave sidewalk project is coming to completion. He advised of the communication sent out to those residents impacted by the North Ave sidewalk project who have until November 27i to notify contractor of any issues or concerns.
CITY COUNCIL REPORTS
Council member Marsigli advised of her attendance at the Annual Gustine/Newman Garden Club event. She expressed joy in seeing the young participants in the Veteran's Day parade. She thanked staff for utilizing local vendors at the City's Employee Appreciation Luncheon. She advised of her attendance at the Mural Dedication, and commended Public Works sharing kudos received from the community. She wished everyone a Happy Thanksgiving.
Mayor Pro Tern Ford advised he had nothing to report.
Mayor Nagy advised of his attendance at the Mural Dedication. He reiterated kudos to staff for the Employee Appreciation Luncheon and for involving our local vendors. He reminded everyone of upcoming events: Toy Drive, Food Drive and the Old Fashioned Downtown Christmas. He wished everyone a Happy Thanksgiving. He gave a shout out to the Gustine High School Football team and expressed pride in their efforts in getting to playoff quarterfinals.
ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:15 P.M.
patience in navigating the roundabout and asked drivers to refrain from accessing the roundabout area until it is opened. He informed Council the traffic detour stops at Sullivan and 33/140 and East Avenue and 33/140 will remain in place until the project is fully opened. City Manager Than advised the North Ave sidewalk project is coming to completion. He advised of the communication sent out to those residents impacted by the North Ave sidewalk project who have until November 27i to notify contractor of any issues or concerns.
CITY COUNCIL REPORTS
Council member Marsigli advised of her attendance at the Annual Gustine/Newman Garden Club event. She expressed joy in seeing the young participants in the Veteran's Day parade. She thanked staff for utilizing local vendors at the City's Employee Appreciation Luncheon. She advised of her attendance at the Mural Dedication, and commended Public Works sharing kudos received from the community. She wished everyone a Happy Thanksgiving.
Mayor Pro Tern Ford advised he had nothing to report.
Mayor Nagy advised of his attendance at the Mural Dedication. He reiterated kudos to staff for the Employee Appreciation Luncheon and for involving our local vendors. He reminded everyone of upcoming events: Toy Drive, Food Drive and the Old Fashioned Downtown Christmas. He wished everyone a Happy Thanksgiving. He gave a shout out to the Gustine High School Football team and expressed pride in their efforts in getting to playoff quarterfinals.
ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:15 P.M.
City of Gustine, CA Warrant List
By Vendor Name
I Post Dates 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001 - GENERAL FUND
209 MULTIMEDIA CORPOR 381603 12/03/2024 TIP TOP/ FLAVOR FARMS 240.00
EXT PHN
Fund 001- GENERAL FUND Total: 240.00
Vendor 209 MULTIMEDIA CORPORATION Total: 240.00
Vendor: A PLUS PLUMBING, LLC
Fund: 001 - GENERAL FUND
A PLUS PLUMBING, LLC 30558 12/03/2024 BASEBALL PARK JETTING 1,225.00 A PLUS PLUMBING, LLC 30781 12/03/2024 CITY HALL- PLUMBING 1,120.00 SERVICES 11/05/2024
A PLUS PLUMBING, LLC 30851 12/03/2024 PW FAUCET FOR KITCHEN 139.00
AT PETERSON SHELTER
Fund 001- GENERAL FUND Total: 2,484.00
Vendor A PLUS PLUMBING, LLC Total: 2,484.00
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 582119 12/03/2024 PW DEP OP SUPPLIES NAIL 6.05 ACE HARDWARE OF GUSTI 583654 12/03/2024 PD VEHICLE CLEANING 54.07
PRODUCTS
ACE HARDWARE OF GUSTI 583698 12/03/2024 PD OP SUPPLIES- 36.79
FLASHLIGHT MOUNT
ACE HARDWARE OF GUSTI 584109 12/03/2024 PD POWER STRIPS 18.60 ACE HARDWARE OF GUSTI 584254 12/03/2024 CHRISTMAS DECORATIONS 23.60
HARDWARE
ACE HARDWARE OF GUSTI 584298 12/03/2024 PW HARDWARE FOR 23.71
SWEEPER
ACE HARDWARE OF GUSTI 584441 12/03/2024 PW SHOP HARDWARE 10.83 ACE HARDWARE OF GUSTI 584474 12/03/2024 PW DEP OP SUPPLIES ZIP 32.46 TIES
ACE HARDWARE OF GUSTI 584537 12/03/2024 PW DEP OP SUPPLIES 23.36
BATTERIES
ACE HARDWARE OF GUSTI 584617 12/03/2024 PW BATTERIES & 27.69
HARDWARE
ACE HARDWARE OF GUSTI 584713 12/03/2024 PW SHOP SUPPLIES 0.65 ACE HARDWARE OF GUSTI 584733 12/03/2024 PW SHOP SUPPLIES 10.53 ACE HARDWARE OF GUSTI 584758 12/03/2024 PW VEHICLE TOOLS 43.29 ACE HARDWARE OF GUSTI 584761 12/03/2024 PW VEHICLES TOOLS & 48.15
SUPPLIES
ACE HARDWARE OF GUSTI S84791 12/03/2024 PW STREET SIGNS 5.73
HARDWARE
ACE HARDWARE OF GUSTI 584889 12/03/2024 PW BAR & CHAIN OIL 29.20 ACE HARDWARE OF GUSTI 584937 12/03/2024 PW HENRY MILLER 3.44
RESTROOM REPAIR
HARDWARE
Fund 001 - GENERAL FUND Total: 398.15
Fund: 019- RECREATION FUND
ACE HARDWARE OF GUSTI 584178 12/03/2024 REC CHRISTMAS DECOR 12.95 2024
City of Gustine, CA Warrant List
By Vendor Name
Post Dates 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001 - GENERAL FUND
209 MULTIMEDIA CORPOR 381603 12/03/2024 TIP TOP/ FLAVOR FARMS 240.00
EXT PHN
Fund 001- GENERAL FUND Total: 240.00
Vendor 209 MULTIMEDIA CORPORATION Total: 240.00
Vendor: A PLUS PLUMBING, LLC
Fund: 001 - GENERAL FUND
A PLUS PLUMBING, LLC 30558 12/03/2024 BASEBALL PARK JETTING 1,225.00 A PLUS PLUMBING, LLC 30781 12/03/2024 CITY HALL- PLUMBING 1,120.00 SERVICES 11/05/2024
A PLUS PLUMBING, LLC 30851 12/03/2024 PW FAUCET FOR KITCHEN 139.00
AT PETERSON SHELTER
Fund 001- GENERAL FUND Total: 2,484.00
Vendor A PLUS PLUMBING, LLC Total: 2,484.00
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 582119 12/03/2024 PW DEP OP SUPPLIES NAIL 6.05 ACE HARDWARE OF GUSTI 583654 12/03/2024 PD VEHICLE CLEANING 54.07
PRODUCTS
ACE HARDWARE OF GUSTI 583698 12/03/2024 PD OP SUPPLIES- 36.79
FLASHLIGHT MOUNT
ACE HARDWARE OF GUSTI 584109 12/03/2024 PD POWER STRIPS 18.60 ACE HARDWARE OF GUSTI 584254 12/03/2024 CHRISTMAS DECORATIONS 23.60
HARDWARE
ACE HARDWARE OF GUSTI 584298 12/03/2024 PW HARDWARE FOR 23.71
SWEEPER
ACE HARDWARE OF GUSTI 584441 12/03/2024 PW SHOP HARDWARE 10.83 ACE HARDWARE OF GUSTI 584474 12/03/2024 PW DEP OP SUPPLIES ZIP 32.46 TIES
ACE HARDWARE OF GUSTI 584537 12/03/2024 PW DEP OP SUPPLIES 23.36
BATTERIES
ACE HARDWARE OF GUSTI 584617 12/03/2024 PW BATTERIES & 27.69
HARDWARE
ACE HARDWARE OF GUSTI 584713 12/03/2024 PW SHOP SUPPLIES 0.65 ACE HARDWARE OF GUSTI 584733 12/03/2024 PW SHOP SUPPLIES 10.53 ACE HARDWARE OF GUSTI 584758 12/03/2024 PW VEHICLE TOOLS 43.29 ACE HARDWARE OF GUSTI 584761 12/03/2024 PW VEHICLES TOOLS & 48.15
SUPPLIES
ACE HARDWARE OF GUSTI 584791 12/03/2024 PW STREET SIGNS 5.73
HARDWARE
ACE HARDWARE OF GUSTI 584889 12/03/2024 PW BAR & CHAIN OIL 29.20 ACE HARDWARE OF GUSTI 584937 12/03/2024 PW HENRY MILLER 3.44
RESTROOM REPAIR
HARDWARE
Fund 001 - GENERAL FUND Total: 398.15
Fund: 019 - RECREATION FUND
ACE HARDWARE OF GUSTI 584178 12/03/2024 REC CHRISTMAS DECOR 12.95 2024
Warrant List Past Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTI 584209 12/03/2024 REC CHRISTMAS DECOR 0.01 2024
ACE HARDWARE OF GUSTI 584264 12/03/2024 REC CHRISTMAS DECOR 12.98 2024
Fund 019 - RECREATION FUND Total: 25.94
Fund: 060- WATER FUND
ACE HARDWARE OF GUSTI 584304 12/03/2024 PW OP SUPPLIES 88.98 ACE HARDWARE OF GUSTI 584537 12/03/2024 PW DEP OP SUPPLIES 23.36
BATTERIES
ACE HARDWARE OF GUSTI 584713 12/03/2024 PW SHOP SUPPLIES 0.65 ACE HARDWARE OF GUSTI 584733 12/03/2024 PW SHOP SUPPLIES 10.53 ACE HARDWARE OF GUSTI 584758 12/03/2024 PW VEHICLE TOOLS 43.29 ACE HARDWARE OF GUSTI 584761 12/03/2024 PW VEHICLES TOOLS & 48.15
SUPPLIES
Fund 060 - WATER FUND Total: 214.96
Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 583828 12/03/2024 WWTP OP SUPPLIES 45.40 ACE HARDWARE OF GUSTI 584100 12/03/2024 WWTIP PLUMBING 49.42
SUPPLIES
ACE HARDWARE OF GUSTI 584117 12/03/2024 WWTP OP SUPPLIES -0.65 ACE HARDWARE OF GUSTI 584267 12/03/2024 WWTP OP SUPPLIES 49.31 ACE HARDWARE OF GUSTI 584304 12/03/2024 PW OP SUPPLIES 88.99 ACE HARDWARE OF GUSTI 584537 12/03/2024 PW DEP OP SUPPLIES 23.38
BATTERIES
ACE HARDWARE OF GUSTI 584713 12/03/2024 PW SHOP SUPPLIES 0.65 ACE HARDWARE OF GUSTI 584726 12/03/2024 PW SHOP HARDWARE 43.29 ACE HARDWARE OF GUSTI 584733 12/03/2024 PW SHOP SUPPLIES 10.52 ACE HARDWARE OF GUSTI 584758 12/03/2024 PW VEHICLE TOOLS 43.29 ACE HARDWARE OF GUSTI 584761 12/03/2024 PW VEHICLES TOOLS & 48.16
SUPPLIES
Fund 061 - SEWER FUND Total: 401.76
Vendor ACE HARDWARE OF GUSTINE Total: 1,040.81
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099 - PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR -11/22/24 12/03/2024 PAYROLL DEDUCTIONS 1,176.74 Fund 099 - PAYROLL TRUST FUND Total: 1,176.74
Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,176.74
Vendor: AGEE CONSTRUCTION CORPORATION
Fund: 020 - CMAQ
AGEE CONSTRUCTION CO NO.07 12/03/2024 33/140 ROUNDABOUT PROJ 10/01/24 - 10/31/24
Fund 020- CMAQ Total:
571,195.21
571,195.21
33/140 ROUNDABOUT 74,004.40
PRO) 10/01/24 -10/31/24
Fund 200- REGIONAL MEASURE V Total: 74,004.40
Vendor AGEE CONSTRUCTION CORPORATION Total: 645,199.61
12/03/2024
Fund: 200 - REGIONAL MEASURE V
AGEE CONSTRUCTION CO NO.07
Vendor: ALHAMBRA & SIERRA SPRINGS
Fund: 001 - GENERAL FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL DEPTS 10/22/24 &
11/05/24
4.98
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTI 584209 12/03/2024 REC CHRISTMAS DECOR 0.01 2024
ACE HARDWARE OF GUSTI 584264 12/03/2024 REC CHRISTMAS DECOR 12.98 2024
Fund O19 - RECREATION FUND Total: 25.94
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 584304 12/03/2024 PW OP SUPPLIES 88.98 ACE HARDWARE OF GUSTI 584537 12/03/2024 PW OEP OP SUPPLIES 23.36
BATTERIES
ACE HARDWARE OF GUSTI 584713 12/03/2024 PW SHOP SUPPLIES 0.65 ACE HARDWARE OF GUSTI 584733 12/03/2024 PW SHOP SUPPLIES 10.53 ACE HARDWARE OF GUSTI S847S8 12/03/2024 PW VEHICLE TOOLS 43.29 ACE HARDWARE OF GUSTI 584761 12/03/2024 PW VEHICLES TOOLS & 48.15
SUPPLIES
Fund 060 - WATER FUND Total: 214.96
Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 583828 12/03/2024 WWTP OP SUPPLIES 45.40 ACE HARDWARE OF GUSTI S84100 12/03/2024 WWTP PLUMBING 49.42
SUPPLIES
ACE HARDWARE OF GUSTI S84117 12/03/2024 WWTP OP SUPPLIES -0.65 ACE HARDWARE OF GUSTI 584267 12/03/2024 WWTP OP SUPPLIES 49.31 ACE HARDWARE OF GUSTI 584304 12/03/2024 PW OP SUPPLIES 88.99 ACE HARDWARE OF GUSTI S84537 12/03/2024 PW DEP OP SUPPLIES 23.38
BATTERIES
ACE HARDWARE OF GUSTI 584713 12/03/2024 PW SHOP SUPPLIES 0.65 ACE HARDWARE OF GUSTI 584726 12/03/2024 PW SHOP HARDWARE 43.29 ACE HARDWARE OF GUSTI 584733 12/03/2024 PW SHOP SUPPLIES 10.52 ACE HARDWARE OF GUSTI 584758 12/03/2024 PW VEHICLE TOOLS 43.29 ACE HARDWARE OF GUSTI 584761 12/03/2024 PW VEHICLES TOOLS & 48.16
SUPPLIES
Fund 061 - SEWER FUND Total: 401.76
Vendor ACE HARDWARE OF GUSTINE Total: 1,040.81
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099 - PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR -11/22/24 12/03/2024 PAYROLL DEDUCTIONS 1,176.74 Fund 099 - PAYROLL TRUST FUND Total: 1,176.74
Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,176.74
Vendor: AGEE CONSTRUCTION CORPORATION
Fund: 020 - CMAQ
AGEE CONSTRUCTION CO N0.07 12/03/2024 33/140 ROUNDABOUT PROJ 10/01/24-10/31/24
Fund 020 - CMAQ Total:
571,195.21
571,195.21
33/140 ROUNDABOUT 74,004.40
PROJ 10/01/24 -10/31/24
Fund 200 - REGIONAL MEASURE V Total: 74,004.40
Vendor AGEE CONSTRUCTION CORPORATION Total: 645,199.61
12/03/2024
Fund: 200 - REGIONAL MEASURE V
AGEE CONSTRUCTION CO N0.07
Vendor: ALHAMBRA & SIERRA SPRINGS
Fund: 001- GENERAL FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL DEPTS 10/22/24 &
11/05/24
4.98 Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 4.98 DEPTS 10/22/24 &
11/05/24
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 24.92 DEPTS 10/22/24 &
11/05/24
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 7.48 DEPTS 10/22/24 &
11/05/24
..-.
Fund 001 • GENERAL FUND Total: 42.36
Fund: 009 • COMMUNITY CENTER FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 7.48 DEPTS 10/22/24 &
11/05/24 �---
Fund 009 - COMMUNITY CENTER FUND Total: 7.48
Fund: 016- SWIM POOL FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 4.98 DEPTS 10/22/24 &
11/05/24
Fund 016 - SWIM POOL FUND Total: 4.98
Fund: 019- RECREATION FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 7.48 DEPTS 10/22/24 &
11/05/24
Fund 019- RECREATION FUND Total: 7.48
Fund: 059 - STORM DRAIN
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 37.38 DEPTS 10/22/24 &
11/05/24
Fund 059 - STORM DRAIN Total: 37.38
Fund: 060- WATER FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 49.84 DEPTS 10/22/24 &
11/05/24
Fund 060 • WATER FUND Total: 49.84
Fund: 061 - SEWER FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 49.84 DEPTS 10/22/24 &
11/05/24
Fund 061- SEWER FUND Total: 49.84
Fund: 062 - REFUSE
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL 49.84 DEPT5 10/22/24 &
11/05/24
Fund 062 - REFUSE Total: 49.84
Vendor ALHAMBRA & SIERRA SPRINGS Total: 249.20
Vendor: ALLIED WEED CONTROL, INC
Fund: 061- SEWER FUND
ALLIED WEED CONTROL, I 1432 12/03/2024 WWTP TALE TREATMENT 1,275.00 #2
Fund 061 - SEWER FUND Total: 1,275.00
Vendor ALLIED WEED CONTROL, INC Total: 1,275.00
Vendor: AMAZON CAPITAL SERVICES, INC.
Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 11JG-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -3.39
COPY PAPER
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number
ALHAMBRA & SIERRA SPRI 12652410 110824
ALHAMBRA & SIERRA SPRI 12652410 110824
ALHAMBRA & SIERRA SPRI 12652410 110824
Post Date
12/03/2024
12/03/2024
12/03/2024
Description (Item)
DRINKING WATER ALL
DEPTS 10/22/24 &
11/05/24
DRINKING WATER ALL
DEPTS 10/22/24 &
11/05/24
DRINKING WATER ALL
DEPTS 10/22/24 &
11/05/24
Fund 001 - GENERAL FUND Total:
Amount
4.98 24.92
7.48 42.36
Fund: 009 - COMMUNITY CENTER FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL DEPTS 10/22/24 &
11/05/24
Fund 009 - COMMUNITY CENTER FUND Total:
7.48 7.48
Fund: 016- SWIM POOL FUND
ALHAMBRA & SIERRA SPRI 12652410 110824
Fund: 019 - RECREATION FUND
ALHAMBRA & SIERRA 5PRI 12652410 110824
12/03/2024
12/03/2024
DRINKING WATER ALL
DEPTS 10/22/24 &
11/05/24
Fund 016 - SWIM POOL FUND Total:
DRINKING WATER ALL
DEPTS 10/22/24 &
11/05/24
Fund 019 - RECREATION FUND Total:
4.98 4.98
7.48 7.48
Fund: 059- STORM DRAIN
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL DEPTS 10/22/24 &
11/05/24
Fund 059 - STORM DRAIN Total: 37.38
37.38 Fund: 060- WATER FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL DEPTS 10/22/24 &
11/05/24
Fund 060 - WATER FUND Total:
49.84 49.84
Fund: 061- SEWER FUND
ALHAMBRA & SIERRA SPRI 12652410 110824 12/03/2024 DRINKING WATER ALL DEPTS 10/22/24 &
11/05/24
Fund 061- SEWER FUND Total: 49.84
49.84 Fund: 062 - REFUSE
ALHAMBRA & SIERRA SPRI 12652410 110824 DRINKING WATER ALL DEPTS 10/22/24 &
11/05/24
Fund 062 - REFUSE Total:
Vendor ALHAMBRA & SIERRA SPRINGS Total:
49.84 49.84
249.20
12/03/2024
Vendor: ALLIED WEED CONTROL, INC
Fund: 061- SEWER FUND
ALLIED WEED CONTROL, I 1432
Vendor: AMAZON CAPITAL SERVICES, INC.
Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 11JG-LXGH-GH64
12/03/2024
12/03/2024
WWTP TALE TREATMENT
#2
Fund 061- SEWER FUND Total:
Vendor ALLIED WEED CONTROL, INC Total:
CH OFFICE SUPPLIESCOPY PAPER
1,275.00
1,275.00
1,275.00
-3.39
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 11JG-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES - -3.39
COPY PAPER
AMAZON CAPITAL SERVICE 111G-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -3.39
COPY PAPER
AMAZON CAPITAL SERVICE 11JG-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -3.39
COPY PAPER
AMAZON CAPITAL SERVICE 11/G-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES - -3.39
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3P79 12/03/2024 CH OFFICE SUPPLIES - 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3P79 12/03/2024 CH OFFICE SUPPLIES - 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3P79 12/03/2024 CH OFFICE SUPPLES - 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3979 12/03/2024 CH OFFICE SUPPLIES - 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4093-3P79 12/03/2024 CH OFFICE SUPPLIES- 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1H3D-0P3M-N1I9 12/03/2024 CITY CLERK EPT OP 27.05
SUPPLIES
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQ 12/03/2024 CH OFFICE SUPPLIES - 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES- 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1M7D-3GRL-0KOO 12/03/2024 CH OFFICE SUPPLIES - 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQ 12/03/2024 CH OFFICE SUPPLIES - 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES - 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMP TIME CLOCK
Fund O01 - GENERAL FUND Total: 379.00
Fund: 016 - SWIM POOL FUND
AMAZON CAPITAL SERVICE 1LRF-KVN9-L9YX 12/03/2024 REC POPCORN MACHINE 37.88 Fund 016- SWIM POOL FUND Total: 37.88
Fund: 019 - RECREATION FUND
AMAZON CAPITAL SERVICE 11JG-LXGH-GH64 12/03/2024 CH OFFICE SUPPLES - -8.47
COPY PAPER
AMAZON CAPITAL SERVICE 14R4-QDYJ-66T6 12/03/2024 REC DEP OP SUPPLIES- 162.32
STRING LIGHTS
AMAZON CAPITAL SERVICE 14XC-M7FT-FWRW 12/03/2024 REC COLOR RUN- 113.61
TABLECLOTH, HEADBANDS
AMAZON CAPITAL SERVICE 19MF-FDXT-3WVY 12/03/2024 REC/FACILITIES S7.36
MILWAUKEE BATTERY
AMAZON CAPITAL SERVICE 10NY-RRD3-1KDJ 12/03/2024 REC OP SUPPLIES - TIMER 35.47 AMAZON CAPITAL SERVICE 1FFT-4093-3979 12/03/2024 CH OFFICE SUPPLIES - 9.04
COPY PAPER
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 11JG-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES - -3.39
COPY PAPER
AMAZON CAPITAL SERVICE 111G-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -3.39
COPY PAPER
AMAZON CAPITAL SERVICE 11/G-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -3.39
COPY PAPER
AMAZON CAPITAL SERVICE 11/G-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES - -3.39
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3P79 12/03/2024 CH OFFICE SUPPLIES- 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3P79 12/03/2024 CH OFFICE SUPPLIES - 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3P79 12/03/2024 CH OFFICE SUPPLES - 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3979 12/03/2024 CH OFFICE SUPPLIES- 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4093-3P79 12/03/2024 CH OFFICE SUPPLIES - 3.62
COPY PAPER
AMAZON CAPITAL SERVICE 1H3D-QP3M-N119 12/03/2024 CITY CLERK EPT OP 27.05
SUPPLIES
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES - 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKaQ 12/03/2024 CH OFFICE SUPPLIES- 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1M7D-3GRL-0KQQ 12/03/2024 CH OFFICE SUPPLIES- 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES- 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES- 18.48
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 51.68
STAMPTIME CLOCK
Fund 001- GENERAL FUND Total: 379.00
Fund: 016 - SWIM POOL FUND
AMAZON CAPITAL SERVICE 1LRF-KVN9-L9YX 12/03/2024 REC POPCORN MACHINE 37.88 Fund 016- SWIM POOL FUND Total: 37.88
Fund: 019 - RECREATION FUND
AMAZON CAPITAL SERVICE 11JG-LXGH-GH64 12/03/2024 CH OFFICE SUPPLES - -8.47
COPY PAPER
AMAZON CAPITAL SERVICE 14R4-0DYJ-66T6 12/03/2024 REC DEP OP SUPPLIES - 162.32
STRING LIGHTS
AMAZON CAPITAL SERVICE 14XC-M7FT-FWRW 12/03/2024 REC COLOR RUN- 113.61
TABLECLOTH,HEADBANDS
AMAZON CAPITAL SERVICE 19MF-FDXT-3WVY 12/03/2024 REC/FACILITIES 57.36
MILWAUKEE BATTERY
AMAZON CAPITAL SERVICE 10NY-RRD3-1KDJ 12/03/2024 REC OP SUPPLIES - TIMER 35.47 AMAZON CAPITAL SERVICE 1FFT-4093-3979 12/03/2024 CH OFFICE SUPPLIES - 9.04
COPY PAPER
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES - 46.21
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1NNF-DMTR-1077 12/03/2024 REC COLOR RUN - HAT 43.27 AMAZON CAPITAL SERVICE 1TFH-CWJ6-4KTH 12/03/2024 REC COLOR RUN - 98.44
BANDANAS
AMAZON CAPITAL SERVICE 1V3L-N6C1-QGYV 12/03/2024 REC OP SUPPLIES- -74.05
CARTRIDGE
AMAZON CAPITAL SERVICE 1WGD-4DPD-3VDJ 12/03/2024 REC OP SUPPLIES - LAWN 54.07
SIGN STAKE
AMAZON CAPITAL SERVICE 1WRR-WRHN-6CTQ 12/03/2024 KIDS FISHING DAY - 274.90
TABLECLOTHS
AMAZON CAPITAL SERVICE 1YRH-X9D-3CF3 12/03/2024 REC COLOR RUN - TABLE 74.59 SKIRT
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 129.19
STAMPTIME CLOCK
Fund 019 - RECREATION FUND Total: 1,015.95
Fund: 047- FIREWORKS
AMAZON CAPITAL SERVICE 134D-DWTC-C7N9 12/03/2024 REC COLOR RUN - AWARD 11.89 MEDALS
AMAZON CAPITAL SERVICE 1GHK-R4TT-CDWP 12/03/2024 REC COLOR RUN - 78.21
CROSSBODY SASH
Fund 047- FIREWORKS Total: 90.10
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 11JG-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -8.46
COPY PAPER
AMAZON CAPITAL SERVICE 166D-L6YR-9RRP 12/03/2024 PW OFFICE SUPPLIES - 53.18
CARTRIDGE, COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3P79 12/03/2024 CH OFFICE SUPPLIES- 9.04
COPY PAPER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQO 12/03/2024 CH OFFICE SUPPLIES- 46.24
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 129.19
STAMPTIME CLOCK
Fund 060 - WATER FUND Total: 229.19
Fund: 061- SEWER FUND
AMAZON CAPITAL SERVICE 11/G-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -8.47
COPY PAPER
AMAZON CAPITAL SERVICE 166D-L6YR-9RRP 12/03/2024 PW OFFICE SUPPLIES- 53.19
CARTRIDGE, COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4093-3P79 12/03/2024 CH OFFICE SUPPLIES - 9.04
COPY PAPER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES - 46.21
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 129.19
STAMPTIME CLOCK
Fund 061 - SEWER FUND Total: 229.16
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,981.28
Vendor: BAKER SUPPLIES AND REPAIRS
Fund:001-GENERALFUND
BAKER SUPPLIES AND REP 97473 12/03/2024 PW CHAINSAW SERVICE 166.10 BAKER SUPPLIES AND REP 97658 12/03/2024 PW CHAIN FOR CHAINSA 73.61 Fund 001- GENERAL FUND Total: 239.71
Vendor BAKER SUPPLIES AND REPAIRS Total: 239.71
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES - 46.21
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1NNF-DMTR-1077 12/03/2024 REC COLOR RUN - HAT 43.27 AMAZON CAPITAL SERVICE 1TFH-CWJ6-4KTH 12/03/2024 REC COLOR RUN - 98.44
BANDANAS
AMAZON CAPITAL SERVICE 1V3L-N6C1-QGYV 12/03/2024 REC OP SUPPLIES- -74.05
CARTRIDGE
AMAZON CAPITAL SERVICE 1WGD-4DPD-3VDJ 12/03/2024 REC OP SUPPLIES - LAWN 54.07
SIGN STAKE
AMAZON CAPITAL SERVICE 1WRR-WRHN-6CTQ 12/03/2024 KIDS FISHING DAY - 274.90
TABLECLOTHS
AMAZON CAPITAL SERVICE 1YRH-X9D-3CF3 12/03/2024 REC COLOR RUN - TABLE 74.59 SKIRT
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 129.19
STAMPTIME CLOCK
Fund 019 - RECREATION FUND Total: 1,015.95
Fund: 047- FIREWORKS
AMAZON CAPITAL SERVICE 134D-DWTC-C7N9 12/03/2024 REC COLOR RUN - AWARD 11.89 MEDALS
AMAZON CAPITAL SERVICE 1GHK-R4TT-CDWP 12/03/2024 REC COLOR RUN - 78.21
CROSSBODY SASH
Fund 047- FIREWORKS Total: 90.10
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 11JG-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -8.46
COPY PAPER
AMAZON CAPITAL SERVICE 166D-L6YR-9RRP 12/03/2024 PW OFFICE SUPPLIES - 53.18
CARTRIDGE, COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4D93-3P79 12/03/2024 CH OFFICE SUPPLIES- 9.04
COPY PAPER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQO 12/03/2024 CH OFFICE SUPPLIES- 46.24
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 129.19
STAMPTIME CLOCK
Fund 060 - WATER FUND Total: 229.19
Fund: 061- SEWER FUND
AMAZON CAPITAL SERVICE 11/G-LXGH-GH64 12/03/2024 CH OFFICE SUPPLIES- -8.47
COPY PAPER
AMAZON CAPITAL SERVICE 166D-L6YR-9RRP 12/03/2024 PW OFFICE SUPPLIES- 53.19
CARTRIDGE, COPY PAPER
AMAZON CAPITAL SERVICE 1FFT-4093-3P79 12/03/2024 CH OFFICE SUPPLIES - 9.04
COPY PAPER
AMAZON CAPITAL SERVICE 1M7D-3GRL-DKQQ 12/03/2024 CH OFFICE SUPPLIES - 46.21
COPY PAPER, STAPLER
AMAZON CAPITAL SERVICE 1YW1-XN17-9TKF 12/03/2024 CH OFFICE SUPPLIES 129.19
STAMPTIME CLOCK
Fund 061 - SEWER FUND Total: 229.16
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,981.28
Vendor: BAKER SUPPLIES AND REPAIRS
Fund:001-GENERALFUND
BAKER SUPPLIES AND REP 97473 12/03/2024 PW CHAINSAW SERVICE 166.10 BAKER SUPPLIES AND REP 97658 12/03/2024 PW CHAIN FOR CHAINSA 73.61 Fund 001- GENERAL FUND Total: 239.71
Vendor BAKER SUPPLIES AND REPAIRS Total: 239.71
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: BARBARA B. PARKIN
Fund: 019 - RECREATION FUND
BARBARA B. PARKIN 11/18/2024 -1 12/03/2024 YOGA SESSION 17 280.00 PART! Cl PANTS
BARBARA B. PARKIN 11/18/2024 12/03/2024 YOGA SESSION 11 215.00 PARTI Cl PANTS
Fund 019 - RECREATION FUND Total: 495.00
Vendor BARBARA B. PARKIN Total: 495.00
Vendor: BEST BEST & KRIEGER
Fund: 001- GENERAL FUND
BEST BEST & KRIEGER 1010419 12/03/2024 GENERAL RETAINER OCT 9,194.00 2024
BEST BEST & KRIEGER 1010420 12/03/2024 CSPA V. INTERESTED 1,943.82
PARTIES COMPLAINT OCT
2024
Fund 001- GENERAL FUND Total: 11,137.82
Vendor BEST BEST & KRIEGER Total: 11,137.82
Vendor: BJ'S CONSUMER'S CHOICE PEST CONTROL INC.
Fund: O01- GENERAL FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 197.34 10/29/2024
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 65.78 10/29/2024
Fund 001- GENERAL FUND Total: 263.12
Fund: 009 - COMMUNITY CENTER FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 65.78 10/29/2024
Fund 009 - COMMUNITY CENTER FUND Total: 65.78
Fund: 016 - SWIM POOL FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 65.78 10/29/2024
BJ'S CONSUMER'S CHOICE 387934 12/03/2024 AQUATIC CENTER PEST 95.00 CONTROL 10/29/2024
Fund 016- SWIM POOL FUND Total: 160.78
Fund: 060- WATER FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 98.66 10/29/2024
Fund 060 - WATER FUND Total: 98.66
Fund: 061 - SEWER FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 98.66 10/29/2024
Fund 061 - SEWER FUND Total: 98.66
Vendor BJ'S CONSUMER'S CHOICE PEST CONTROL INC. Total: 687.00 Vendor: BONIFACIO GARCIA
Fund: 001- GENERAL FUND
BONIFACIO GARCIA 306796 12/03/2024 PW HYDRAULIC FITTINGS 51.68 BONIFACIO GARCIA 308091 12/03/2024 PW OIL DRIP PAN 23.50 BONIFACIO GARCIA 308229 12/03/2024 PW HYDRAULIC HOSE & 30.31
FITTINGS
Fund 001- GENERAL FUND Total: 105.49
Fund: 060- WATER FUND
BONIFACIO GARCIA 306796 12/03/2024 PW HYDRAULIC FITTINGS 51.68 BONIFACIO GARCIA 308091 12/03/2024 PW OIL DRIP PAN 23.50
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: BARBARA B. PARKIN
Fund: 019 - RECREATION FUND
BARBARA B. PARKIN 11/18/2024 -1 12/03/2024 YOGA SESSION 17 280.00
PARTICI PANTS
BARBARA B. PARKIN 11/18/2024 12/03/2024 YOGA SESSION 11 215.00
PARTICIPANTS
Fund 019 - RECREATION FUND Total: 495.00
Vendor BARBARA B. PARKIN Total: 495.00
Vendor: BEST BEST & KRIEGER
Fund: 001 - GENERAL FUND
BEST BEST & KRIEGER 1010419 12/03/2024 GENERAL RETAINER OCT 9,194.00 2024
BEST BEST & KRIEGER 1010420 12/03/2024 CSPA V. INTERESTED 1,943.82
PARTIES COMPLAINT OCT
2024
Fund 001- GENERAL FUND Total: 11,137.82
Vendor BEST BEST & KRIEGER Total: 11,137.82
Vendor: BJ'S CONSUMER'S CHOICE PEST CONTROL INC.
Fund: 001 - GENERAL FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 197.34 10/29/2024
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 65.78 10/29/2024
Fund 001- GENERAL FUND Total: 263.12
Fund: 009 - COMMUNITY CENTER FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 65.78 10/29/2024
Fund 009 - COMMUNITY CENTER FUND Total: 65.78
Fund: 016 - SWIM POOL FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 65.78 10/29/2024
BJ'S CONSUMER'S CHOICE 387934 12/03/2024 AQUATIC CENTER PEST 95.00 CONTROL 10/29/2024
Fund 016- SWIM POOL FUND Total: 160.78
Fund: 060- WATER FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 98.66 10/29/2024
Fund 060- WATER FUND Total: 98.66
Fund: 061 - SEWER FUND
BJ'S CONSUMER'S CHOICE 387925 12/03/2024 PEST CONTROL CITY WIDE 98.66 10/29/2024
Fund 061 - SEWER FUND Total: 98.66
Vendor BJ'S CONSUMER'S CHOICE PEST CONTROL INC. Total: 687.00 Vendor: BONIFACIO GARCIA
Fund: 001- GENERAL FUND
BONIFACIO GARCIA 306796 12/03/2024 PW HYDRAULIC FITTINGS 51.68 BONIFACIO GARCIA 308091 12/03/2024 PW OIL DRIP PAN 23.50 BONIFACIO GARCIA 308229 12/03/2024 PW HYDRAULIC HOSE & 30.31
FITTINGS
Fund 001- GENERAL FUND Total: 105.49
Fund: 060- WATER FUND
BONIFACIO GARCIA 306796 12/03/2024 PW HYDRAULIC FITTINGS 51.68 BONIFACIO GARCIA 308091 12/03/2024 PW OIL DRIP PAN 23.50 Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name
BONIFACIO GARCIA
Fund: 061 - SEWER FUND
BONIFACIO GARCIA
BONIFACIO GARCIA
BONIFACIO GARCIA
Payable Number
308229
306796
308091
308229
Post Date
12/03/2024
12/03/2024
12/03/2024
12/03/2024
Description (Item) Amount
PW HYDRAULIC HOSE & 30.31
FITTINGS
Fund 060 - WATER FUND Total: 105.49
PW HYDRAULIC FITTINGS 51.69
PW OIL DRIP PAN 23.52
PW HYDRAULIC HOSE & 30.33
FITTINGS
-
Fund 061- SEWER FUND Total: 105.54
Vendor BONIFACIO GARCIA Total: 316.52
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 -PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR -11/22/24
Vendor: CENTRAL CALIF IRRIGATION DIST
Fund: 059 - STORM DRAIN
CENTRAL CALIF IRRIGATIO 11/30/2024
PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total:
PW STORM DRAIN DITCH
CLEANING
Fund 059 - STORM DRAIN Total:
Vendor CENTRAL CALIF IRRIGATION DIST Total:
381.69
381.69
381.69
3,600.00
3,600.00
3,600.00
12/03/2024
12/03/2024
Vendor: CENTRAL SANITARY SUPPLY
Fund: 009 - COMMUNITY CENTER FUND
CENTRAL SANITARY SUPPL 9411585 12/03/2024 PW JANITORIAL SUPPLIES 238.67 Fund 009 - COMMUNITY CENTER FUND Total: 238.67
Fund: 060-WATER FUND
CENTRAL SANITARY SUPPL 9411585
Fund: 061- SEWER FUND
CENTRAL SANITARY SUPPL 9411585
Vendor: CINTAS CORPORATION #3
Fund: 001- GENERAL FUND
CINTAS CORPORATION #3 4211367055
CINTAS CORPORATION #3 4211367055
CINTAS CORPORATION #3 4212211874
CINTAS CORPORATION #3 4212211874
Fund: 059 - STORM DRAIN
CINTAS CORPORATION #3 4211367055
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
PW JANITORIAL SUPPLIES
Fund 060 - WATER FUND Total:
PW JANITORIAL SUPPLIES
Fund 061- SEWER FUND Total:
Vendor CENTRAL SANITARY SUPPLY Total:
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 001 - GENERAL FUND Total:
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
238.61
238.61
238.61
238.61
715.89
23.60 104.72
23.60 104.72
256.64
16.70
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name
BONIFACIO GARCIA
Fund: 061 - SEWER FUND
BONIFACIO GARCIA
BONIFACIO GARCIA
BONIFACIO GARCIA
Payable Number
308229
306796
308091
308229
Post Date
12/03/2024
12/03/2024
12/03/2024
12/03/2024
Description (Item) Amount
PW HYDRAULIC HOSE & 30.31
FITTINGS
Fund 060 - WATER FUND Total: 105.49
PW HYDRAULIC FITTINGS 51.69
PW OIL DRIP PAN 23.52
PW HYDRAULIC HOSE & 30.33
FITTINGS
-
Fund 061- SEWER FUND Total: 105.54
Vendor BONIFACIO GARCIA Total: 316.52
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR -11/22/24
Vendor: CENTRAL CALIF IRRIGATION DIST
Fund: 059 - STORM DRAIN
CENTRAL CALIF IRRIGATIO 11/30/2024
PAYROLL DEDUCTIONS
Fund 099 • PAYROLL TRUST FUND Total:
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total:
PW STORM DRAIN DITCH
CLEANING
Fund 059 - STORM DRAIN Total:
Vendor CENTRAL CALIF IRRIGATION DIST Total:
381.69
381.69
381.69
3,600.00
3,600.00
3,600.00
12/03/2024
12/03/2024
Vendor: CENTRAL SANITARY SUPPLY
Fund: 009 - COMMUNITY CENTER FUND
CENTRAL SANITARY SUPPL 9411585 12/03/2024 PW JANITORIAL SUPPLIES 238.67 Fund 009 - COMMUNITY CENTER FUND Total: 238.67
Fund: 060 - WATER FUND
CENTRAL SANITARY SUPPL 9411585
Fund: 061 • SEWER FUND
CENTRAL SANITARY SUPPL 9411585
Vendor: CINTAS CORPORATION #3
Fund: 001- GENERAL FUND
CINTAS CORPORATION #3 4211367055
CINTAS CORPORATION #3 4211367055
CINTAS CORPORATION #3 4212211874
CINTAS CORPORATION #3 4212211874
Fund: 059 - STORM DRAIN
CINTAS CORPORATION #3 4211367055
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
PW JANITORIAL SUPPLIES
Fund 060 - WATER FUND Total:
PW JANITORIAL SUPPLIES
Fund 061- SEWER FUND Total:
Vendor CENTRAL SANITARY SUPPLY Total:
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 001 - GENERAL FUND Total:
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
238.61
238.61
238.61
238.61
715.89
23.60 104.72
23.60 104.72
256.64
16.70 Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 16.70
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 059 - STORM DRAIN Total: 33.40
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4211367055 12/03/2024 PW UNIFORM 52.50
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4211367055 12/03/2024 PW UNIFORM 134.66
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 52.50
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 134.66
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 060 - WATER FUND Total: 374.32
Fund: 061- SEWER FUND
CINTAS CORPORATION #3 4211367055 12/03/2024 PW UNIFORM 63.20
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4211367055 12/03/2024 PW UNIFORM 148.10
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 63.20
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 148.10
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 061 - SEWER FUND Total: 422.60
Vendor CINTAS CORPORATION #3 Total: 1,086.96
Vendor: CONCRETE INC
Fund: 060 - WATER FUND
CONCRETE INC 421872 12/03/2024 PW BACK FIELD MATERIAL 142.35 CONCRETE INC 422011 12/03/2024 PW BACKFILL MATERIALS 125.57 Fund 060 - WATER FUND Total: 267.92
Fund: 061 - SEWER FUND
CONCRETE INC 421872 12/03/2024 PW BACK FIELD MATERIAL 142.35 CONCRETE INC 422011 12/03/2024 PW BACKFILL MATERIALS 125.58 Fund 061 - SEWER FUND Total: 267.93
Vendor CONCRETE INC Total: 535.85
Vendor: DAVID J FRANCIS
Fund: 061 - SEWER FUND
DAVID J FRANCIS 4146 12/03/2024 PW TROUBLE SHOOTING 10,687.50 & REPLACING BAD WIRES
Fund 061 - SEWER FUND Total: 10,687.50
Vendor DAVID J FRANCIS Total: 10,687.50
Vendor: DAVID TAUSSIG AND ASSOCIATES, INC
Fund: 001- GENERAL FUND
DAVID TAUSSIG AND ASSO 2409175 12/03/2024 DTA - CFD Formation for 2,200.99 Katakis Development
Fund 001- GENERAL FUND Total: 2,200.99
Vendor DAVID TAUSSIG AND ASSOCIATES, INC Total: 2,200.99
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 16.70
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 059 - STORM DRAIN Total: 33.40
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4211367055 12/03/2024 PW UNIFORM 52.50
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4211367055 12/03/2024 PW UNIFORM 134.66
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 52.50
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 134.66
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 060 - WATER FUND Total: 374.32
Fund: 061- SEWER FUND
CINTAS CORPORATION #3 4211367055 12/03/2024 PW UNIFORM 63.20
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4211367055 12/03/2024 PW UNIFORM 148.10
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 63.20
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4212211874 12/03/2024 PW UNIFORM 148.10
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 061 - SEWER FUND Total: 422.60
Vendor CINTAS CORPORATION #3 Total: 1,086.96
Vendor: CONCRETE INC
Fund: 060 - WATER FUND
CONCRETE INC 421872 12/03/2024 PW BACK FIELD MATERIAL 142.35 CONCRETE INC 422011 12/03/2024 PW BACKFILL MATERIALS 125.57 Fund 060- WATER FUND Total: 267.92
Fund: 061 - SEWER FUND
CONCRETE INC 421872 12/03/2024 PW BACK FIELD MATERIAL 142.35 CONCRETE INC 422011 12/03/2024 PW BACKFILL MATERIALS 125.58 Fund 061 - SEWER FUND Total: 267.93
Vendor CONCRETE INC Total: 535.85
Vendor: DAVID J FRANCIS
Fund: 061 - SEWER FUND
DAVID J FRANCIS 4146 12/03/2024 PW TROUBLE SHOOTING 10,687.50 & REPLACING BAD WIRES
Fund 061 - SEWER FUND Total: 10,687.50
Vendor DAVID J FRANCIS Total: 10,687.50
Vendor: DAVID TAUSSIG AND ASSOCIATES, INC
Fund: 001- GENERAL FUND
DAVID TAUSSIG AND ASSO 2409175 12/03/2024 DTA - CFD Formation for 2,200.99 Katakis Development
Fund 001 - GENERAL FUND Total: 2,200.99
Vendor DAVID TAUSSIG AND ASSOCIATES, INC Total: 2,200.99 Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: ENVIRONMENTAL.COM LLC
Fund: 060 - WATER FUND
ENVIRONMENTAL.COM LL 9123-17306 12/03/2024 PW WATER LABS 295.00 11/07/2024
ENVIRONMENTAL.COM LL 9123-17316 12/03/2024 PW WATER LABS 48.00 11/07/2024
Fund 060 - WATER FUND Total: 343.00
Vendor ENVIRONMENTAL.COM LLC Total: 343.00
Vendor: GAVIN M JACKSON & CHARITY JACKSON (VISUAL HORIZONS) Fund: 001- GENERAL FUND
GAVIN M JACKSON & CHA 739577 12/03/2024 PW STREET SWEEPER 229.26
GRAPHICS
Fund 001 - GENERAL FUND Total: 229.26
Fund: 060 - WATER FUND
GAVIN M JACKSON & CHA 739577 12/03/2024 PW STREET SWEEPER 229.26
GRAPHICS
Fund 060 - WATER FUND Total: 229.26
Fund: 061- SEWER FUND
GAVIN M JACKSON & CHA 739577 12/03/2024 PW STREET SWEEPER 229.32
GRAPHICS
Fund 061 - SEWER FUND Total: 229.32
Vendor GAVIN M JACKSON & CHARITY JACKSON (VISUAL HORIZONS) Total: 687.84 Vendor: GOUVEIA ENGINEERING INC
Fund: 001 - GENERAL FUND
GOUVEIA ENGINEERING I 16771 12/03/2024 SCHMIDT PARK PATH 3,585.49 REHABILITATION OCT 2024
Fund 001- GENERAL FUND Total: 3,585.49
Fund: 010 - GAS TAX 2105 FUND
GOUVEIA ENGINEERING I 16760 12/03/2024 PUBLIC WORKS GENERAL 1,038.19 OCT 2024
GOUVEIA ENGINEERING I 16763 12/03/2024 STREET GENERAL OCT 202 170.10 GOUVEIA ENGINEERING I 16776 12/03/2024 CMAQ APPLICATIONS OCT 5,708.33 2024
Fund 010 - GAS TAX 2105 FUND Total: 6,916.62
Fund: 020- CMAQ
GOUVEIA ENGINEERING I 16764 12/03/2024 ROUNDABOUT SR 140/33 29,146.48 OCT 2024
GOUVEIA ENGINEERING I 16765 12/03/2024 ROUNDABOUT 5ST-4AVE 17.72 OCT2024
GOUVEIA ENGINEERING I 16767 12/03/2024 PED IMPROV NORTH AVE 18,749.95 0CT 2024
GOUVEIA ENGINEERING I 16768 12/03/2024 EAST AVE SIDEWALK OCT 35.46 2024
Fund 020- CMAQ Total: 47,949.61
Fund: 060 - WATER FUND
GOUVEIA ENGINEERING I 16761 12/03/2024 PUBLIC WORKS 2,585.00
DEPARTMENT SUPPORT
0CT 2024
Fund 060 - WATER FUND Total: 2,585.00
Fund: 061 - SEWER FUND
GOUVEIA ENGINEERING I 16762 12/03/2024 WASTEWATER 9,534.50
TREATMENT FACILITIES OP
Fund 061 - SEWER FUND Total: 9,534.50
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: ENVIRONMENTAL.COM LLC
Fund: 060 - WATER FUND
ENVIRONMENTAL.COM LL 9123-17306 12/03/2024 PW WATER LABS 295.00 11/07/2024
ENVIRONMENTAL.COM LL 9123-17316 12/03/2024 PW WATER LABS 48.00 11/07/2024
Fund 060 - WATER FUND Total: 343.00
Vendor ENVIRONMENTAL.COM LLC Total: 343.00
Vendor: GAVIN M JACKSON & CHARITY JACKSON (VISUAL HORIZONS) Fund: 001- GENERAL FUND
GAVIN M JACKSON & CHA 739577 12/03/2024 PW STREET SWEEPER 229.26
GRAPHICS
Fund 001 • GENERAL FUND Total: 229.26
Fund: 060 - WATER FUND
GAVIN M JACKSON & CHA 739577 12/03/2024 PW STREET SWEEPER 229.26
GRAPHICS
Fund 060 - WATER FUND Total: 229.26
Fund: 061 - SEWER FUND
GAVIN M JACKSON & CHA 739577 12/03/2024 PW STREET SWEEPER 229.32
GRAPHICS
Fund 061 - SEWER FUND Total: 229.32
Vendor GAVIN M JACKSON & CHARITY JACKSON (VISUAL HORIZONS) Total: 687.84 Vendor: GOUVEIA ENGINEERING INC
Fund: 001 - GENERAL FUND
GOUVEIA ENGINEERING I 16771 12/03/2024 SCHMIDT PARK PATH 3,585.49 REHABILITATION OCT 2024
Fund 001 - GENERAL FUND Total: 3,585.49
Fund: 010- GAS TAX 2105 FUND
GOUVEIA ENGINEERING I 16760 12/03/2024 PUBLIC WORKS GENERAL 1,038.19 0CT 2024
GOUVEIA ENGINEERING I 16763 12/03/2024 STREET GENERAL OCT 202 170.10 GOUVEIA ENGINEERING I 16776 12/03/2024 CMAQ APPLICATIONS OCT 5,708.33 2024
Fund 010 - GAS TAX 2105 FUND Total: 6,916.62
Fund: 020- CMAQ
GOUVEIA ENGINEERING I 16764 12/03/2024 ROUNDABOUT SR 140/33 29,146.48 OCT2024
GOUVEIA ENGINEERING I 16765 12/03/2024 ROUNDABOUT 5ST-4AVE 17.72 0CT 2024
GOUVEIA ENGINEERING I 16767 12/03/2024 PED IMPROV NORTH AVE 18,749.95 0CT 2024
GOUVEIA ENGINEERING I 16768 12/03/2024 EAST AVE SIDEWALK OCT 35.46 2024
Fund 020- CMAQ Total: 47,949.61
Fund: 060 - WATER FUND
GOUVEIA ENGINEERING I 16761 12/03/2024 PUBLIC WORKS 2,585.00
DEPARTMENT SUPPORT
OCT 2024
Fund 060 - WATER FUND Total: 2,585.00
Fund: 061 - SEWER FUND
GOUVEIA ENGINEERING I 16762 12/03/2024 WASTEWATER 9,534.SO
TREATMENT FACILITIES OP
Fund 061- SEWER FUND Total: 9,534.50
Warrant List
Vendor Name Payable Number
Fund: 074 - ASSESS - BORRELLI
GOUVEIA ENGINEERING I 16757
Post Date
12/03/2024
Description (Item)
MISCELLANEOUS
MEETINGS OCT 2024
Fund 074 - ASSESS - BORRELLI Total:
Amount
249.90
249.90
Post Dates: 11/21/2024- 12/03/2024
Fund: 200 - REGIONAL MEASURE V
GOUVEIA ENGINEERING I 16764
Fund: 201 - MEASURE V
GOUVEIA ENGINEERING I 16765
GOUVEIA ENGINEERING I 16766
GOUVEIA ENGINEERING I 16769
Fund: 202 - ALT MODES MEASURE V
GOUVEIA ENGINEERING I 16767
GOUVEIA ENGINEERING I 16768
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
ROUNDABOUT SR 140/33
0CT 2024
Fund 200 - REGIONAL MEASURE V Total:
ROUNDABOUT 5ST-4AVE
0CT 2024
MEASURE V OCT 2024
RAILROAD AVE PAVEMENT
REHAB OCT 2024
Fund 201 - MEASURE V Total:
PED IMPROV NORTH AVE
OCT2024
EAST AVE SIDEWALK OCT
2024
Fund 202 - ALT MODES MEASURE V Total:
Vendor GOUVEIA ENGINEERING INC Total:
3,776.24
3,776.24
2.30 886.20
5,959.61
6,848.11
2,429.25
4.59 2,433.84
83,879.31
Vendor: GUERREROS TIRE AND AUTO REPAIR INC.
Fund: 060 - WATER FUND
GUERREROS TIRE AND AU 10/07/24 -1
Fund: 061 - SEWER FUND
GUERREROS TIRE AND AU 10/07/24 -1
12/03/2024
12/03/2024
PW TIRES FOR VARIOUS
EQUIPMENT
Fund 060 - WATER FUND Total: 39.50
PW TIRES FOR VARIOUS
EQUIPMENT
Fund 061-SEWER FUND Total: 39.50
39.50 39.50
Vendor GUERREROS TIRE AND AUTO REPAIR INC. Total: 79.00 Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
Fund: 001 - GENERAL FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY l.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 8.18 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY 1.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 8.18 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144846 12/03/2024 PD MONTHLY 1.T 2,353.24 NOVEMBER 2024
Fund 001- GENERAL FUND Total: 2,467.82
Warrant List
Vendor Name Payable Number
Fund: 074 - ASSESS - BORRELLI
GOUVEIA ENGINEERING I 16757
Post Date
12/03/2024
Description (Item)
MISCELLANEOUS
MEETINGS 0CT 2024
Fund 074 - ASSESS - BORRELLI Total:
Amount
249.90
249.90
Post Dates: 11/21/2024- 12/03/2024
Fund: 200- REGIONAL MEASURE V
GOUVEIA ENGINEERING I 16764
Fund: 201 - MEASURE V
GOUVEIA ENGINEERING I 16765
GOUVEIA ENGINEERING I 16766
GOUVEIA ENGINEERING I 16769
Fund: 202 - ALT MODES MEASURE V
GOUVEIA ENGINEERING I 16767
GOUVEIA ENGINEERING I 16768
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
12/03/2024
ROUNDABOUT SR 140/33
0CT 2024
Fund ZOO- REGIONAL MEASURE V Total:
ROUNDABOUT 5ST-4AVE
0CT 2024
MEASURE V OCT 2024
RAILROAD AVE PAVEMENT
REHAB 0CT 2024
Fund 201 - MEASURE V Total:
PED IMPROV NORTH AVE
0CT 2024
EAST AVE SIDEWALK OCT
2024
Fund 202 - ALT MODES MEASURE V Total:
Vendor GOUVEIA ENGINEERING INC Total:
3,776.24
3,776.24
2.30 886.20
5,959.61
6,848.11
2,429.25
4.59 2,433.84
83,879.31
Vendor: GUERREROS TIRE AND AUTO REPAIR INC.
Fund: 060 - WATER FUND
GUERREROS TIRE AND AU 10/07/24 -1
Fund: 061 - SEWER FUND
GUERREROS TIRE AND AU 10/07/24 -1
12/03/2024
12/03/2024
PW TIRES FOR VARIOUS
EQUIPMENT
Fund 060 - WATER FUND Total: 39.50
PW TIRES FOR VARIOUS
EQUIPMENT
Fund 061 -SEWER FUND Total: 39.50
39.50 39.50
Vendor GUERREROS TIRE AND AUTO REPAIR INC. Total: 79.00 Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
Fund: 001- GENERAL FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY LT NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 8.18 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY IT NOVEMBER 8.18 2024
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 16.37 2024
HALYCON CREEK INC. (DBA 202144846 12/03/2024 PD MONTHLY 1.T 2,353.24 NOVEMBER 2024
Fund 001- GENERAL FUND Total: 2,467.82
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 - COMMUNITY CENTER FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 32.73 2024
Fund 009 - COMMUNITY CENTER FUND Total: 32.73
Fund: 016 - SWIM POOL FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY IT NOVEMBER 32.73 2024
Fund 016 - SWIM POOL FUND Total: 32.73
Fund: 019 - RECREATION FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 32.73 2024
Fund 019- RECREATION FUND Total: 32.73
Fund: 060 - WATER FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 540.06 2024
Fund 060 - WATER FUND Total: 540.06
Fund: 061- SEWER FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 556.43 2024
Fund 061 - SEWER FUND Total: 556.43
Fund: 062 - REFUSE
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 327.30 2024
Fund 062 - REFUSE Total: 327.30
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 3,989.80 Vendor: HENRY ALLEN ANDERSON JR.
Fund: 001 - GENERAL FUND
HENRY ALLEN ANDERSON 7917 12/03/2024 PD EVIDENCE KEYS 205.00 Fund 001 - GENERAL FUND Total: 205.00
Vendor HENRY ALLEN ANDERSON JR. Total: 205.00
Vendor: HERC RENTALS INC
Fund: 201 - MEASURE V
HERC RENTALS INC 34709966-005 12/03/2024 DIGITAL MESSAGE BOARD 3,271.86
FRO ROUNDABOUT
DETOUR
Fund 201- MEASURE V Total: 3,271.86
---- Vendor HERC RENTALS INC Total: 3,271.86
Vendor: HILMAR LUMBER INC
Fund: 001 - GENERAL FUND
HILMAR LUMBER INC 696008 12/03/2024 PW VEHICLE 255.62
TOOLS/EQUIPMENT
Fund 001- GENERAL FUND Total: 255.62
Fund: 060- WATER FUND
HILMAR LUMBER INC 696008 12/03/2024 PW VEHICLE 255.62
TOOLS/EQUIPMENT
Fund 060 - WATER FUND Total: 255.62
Fund: 061 - SEWER FUND
HILMAR LUMBER INC 696008 12/03/2024 PW VEHICLE 255.71
TOOLS/EQUIPMENT
Fund 061- SEWER FUND Total: 255.71
Vendor HILMAR LUMBER INC Total: 766.95
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 • COMMUNITY CENTER FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 32.73 2024
Fund 009 - COMMUNITY CENTER FUND Total: 32.73
Fund: 016- SWIM POOL FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 32.73 2024
Fund 016 - SWIM POOL FUND Total: 32.73
Fund: 019 - RECREATION FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 32.73 2024
Fund 019 - RECREATION FUND Total: 32.73
Fund: 060 · WATER FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 540.06 2024
Fund 060 • WATER FUND Total: 540.06
Fund: 061- SEWER FUND
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 556.43 2024
Fund 061 • SEWER FUND Total: 556.43
Fund: 062 - REFUSE
HALYCON CREEK INC. (DBA 202144845 12/03/2024 MONTHLY I.T NOVEMBER 327.30 2024
Fund 062 - REFUSE Total: 327.30
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 3,989.80 Vendor: HENRY ALLEN ANDERSON JR.
Fund: 001 - GENERAL FUND
HENRY ALLEN ANDERSON 7917 12/03/2024 PD EVIDENCE KEYS 205.00 Fund 001- GENERAL FUND Total: 205.00
Vendor HENRY ALLEN ANDERSON JR. Total: 205.00
Vendor: HERC RENTALS INC
Fund: 201 - MEASURE V
HERC RENTALS INC 34709966-005 12/03/2024 DIGITAL MESSAGE BOARD 3,271.86
FRO ROUNDABOUT
DETOUR
Fund 201- MEASURE V Total: 3,271.86
---- Vendor HERC RENTALS INC Total: 3,271.86
Vendor: HILMAR LUMBER INC
Fund: 001 - GENERAL FUND
HILMAR LUMBER INC 696008 12/03/2024 PW VEHICLE 255.62
TOOLS/EQUIPMENT
Fund 001 • GENERAL FUND Total: 255.62
Fund: 060- WATER FUND
HILMAR LUMBER INC 696008 12/03/2024 PW VEHICLE 255.62
TOOLS/EQUIPMENT
Fund 060 - WATER FUND Total: 255.62
Fund: 061 - SEWER FUND
HILMAR LUMBER INC 696008 12/03/2024 PW VEHICLE 255.71
TOOLS/EQUIPMENT
Fund 061 - SEWER FUND Total: 255.71
Vendor HILMAR LUMBER INC Total: 766.95
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: HILMAR RENTALS LLC
Fund: 001- GENERAL FUND
HILMAR RENTALS LLC 29207 12/03/2024 PW POLE SAW CHAIN 66.78 Fund 001 - GENERAL FUND Total: 66.78
Vendor HILMAR RENTALS LLC Total: 66.78
Vendor: IEH-JL ANALYTICAL
Fund: 061- SEWER FUND
IEH-JL ANALYTICAL 654111 12/03/2024 WWIP LABS 10/21/24- 767.00 10/25/24
IEH-JL ANALYTICAL 654507 12/03/2024 WWTP LABS 10/29/24- 549.00 11/01/24
IEH-JL ANALYTICAL 7539 12/03/2024 PW COMPOSITE SAMPLER 396.00
SERVICING
Fund 061 - SEWER FUND Total: 1,712.00
Vendor IEH-JL ANALYTICAL Total: 1,712.00
Vendor: JANET C WILSON
Fund: 060 - WATER FUND
JANET C WILSON DECEMBER 2024 12/03/2024 LOAN PAYMENT 463.45 DECEMBER 2024
JANET C WILSON DECEMBER 2024 12/03/2024 LOAN PAYMENT 176.11 DECEMBER 2024
Fund 060 - WATER FUND Total: 639.56
Fund: 061 - SEWER FUND
JANET C WILSON DECEMBER 2024 12/03/2024 LOAN PAYMENT 463.46 DECEMBER 2024
JANET C WILSON DECEMBER 2024 12/03/2024 LOAN PAYMENT 176.11 DECEMBER 2024
Fund 061 - SEWER FUND Total: 639.57
Vendor JANET C WILSON Total: 1,279.13
Vendor: JASON D GOINS
Fund: O01 - GENERAL FUND
JASON D GOINS 2024-32 12/03/2024 BACKGROUND INVEST - 1,200.00
CSO CANDIDATE
Fund 001 - GENERAL FUND Total: 1,200.00
Vendor JASON D GOINS Total: 1,200.00
Vendor: JIMMY PAUL VIERRA
Fund: 060- WATER FUND
JIMMY PAUL VIERRA DECEMBER 2024 12/03/2024 LOAN PAYMENT 463.45 DECEMBER 2024
JIMMY PAUL VIERRA DECEMBER 2024 12/03/2024 LOAN PAYMENT 176.11 DECEMBER 2024
Fund 060 - WATER FUND Total: 639.56
Fund: 061- SEWER FUND
JIMMY PAUL VIERRA DECEMBER 2024 12/03/2024 LOAN PAYMENT 463.46 DECEMBER 2024
JIMMY PAUL VIERRA DECEMBER 2024 12/03/2024 LOAN PAYMENT 176.11 DECEMBER 2024
Fund 061- SEWER FUND Total: 639.57
Vendor JIMMY PAUL VIERRA Total: 1,279.13
Vendor: KEITH FAULDER
Fund:001-GENERALFUND
KEITH FAULDER DECEMBER 2024 12/03/2024 LEASE AGREEMENT 133.32 DECEMBER 2024
Fund 001- GENERAL FUND Total: 133.32
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: HILMAR RENTALS LLC
Fund: 001- GENERAL FUND
HILMAR RENTALS LLC 29207 12/03/2024 PW POLE SAW CHAIN 66.78 Fund 001 - GENERAL FUND Total: 66.78
Vendor HILMAR RENTALS LLC Total: 66.78
Vendor: IEH-JL ANALYTICAL
Fund: 061 - SEWER FUND
IEH-JL ANALYTICAL 654111 12/03/2024 WWIP LAS 10/21/24- 767.00 10/25/24
IEH-JL ANALYTICAL 654507 12/03/2024 WWTP LABS 10/29/24 - 549.00 11/01/24
IEH-JL ANALYTICAL 7539 12/03/2024 PW COMPOSITE SAMPLER 396.00
SERVICING
Fund 061 - SEWER FUND Total: 1,712.00
Vendor IEH-JL ANALYTICAL Total: 1,712.00
Vendor: JANET C WILSON
Fund: 060 - WATER FUND
JANET C WILSON DECEMBER 2024 12/03/2024 LOAN PAYMENT 463.45 DECEMBER 2024
JANET C WILSON DECEMBER 2024 12/03/2024 LOAN PAYMENT 176.11 DECEMBER 2024
Fund 060 - WATER FUND Total: 639.56
Fund: 061 - SEWER FUND
JANET C WILSON DECEMBER 2024 12/03/2024 LOAN PAYMENT 463.46 DECEMBER 2024
JANET C WILSON DECEMBER 2024 12/03/2024 LOAN PAYMENT 176.11 DECEMBER 2024
Fund 061 - SEWER FUND Total: 639.57
Vendor JANET C WILSON Total: 1,279.13
Vendor: JASON D GOINS
Fund: O01 - GENERAL FUND
JASON D GOINS 2024-32 12/03/2024 BACKGROUND INVEST - 1,200.00
CSO CANDIDATE
Fund 001- GENERAL FUND Total: 1,200.00
Vendor JASON D GOINS Total: 1,200.00
Vendor: JIMMY PAUL VIERRA
Fund: 060 - WATER FUND
JIMMY PAUL VIERRA DECEMBER 2024 12/03/2024 LOAN PAYMENT 463.45 DECEMBER 2024
JIMMY PAUL VIERRA DECEMBER 2024 12/03/2024 LOAN PAYMENT 176.11 DECEMBER 2024
Fund 060 - WATER FUND Total: 639.56
Fund: 061- SEWER FUND
JIMMY PAUL VIERRA DECEMBER 2024 12/03/2024 LOAN PAYMENT 463.46 DECEMBER 2024
JIMMY PAUL VIERRA DECEMBER 2024 12/03/2024 LOAN PAYMENT 176.11 DECEMBER 2024
Fund 061- SEWER FUND Total: 639.57
Vendor JIMMY PAUL VIERRA Total: 1,279.13
Vendor: KEITH FAULDER
Fund:001-GENERALFUND
KEITH FAULDER DECEMBER 2024 12/03/2024 LEASE AGREEMENT 133.32 DECEMBER 2024
Fund 001- GENERAL FUND Total: 133.32
Warrant List
Vendor Name
Fund: 060 - WATER FUND
KEITH FAULDER
Fund: 061 - SEWER FUND
KEITH FAULDER
Payable Number
DECEMBER 2024
DECEMBER 2024
Post Date
12/03/2024
12/03/2024
Description {Item) Amount
LEASE AGREEMENT 133.36
DECEMBER 2024
Fund 060- WATER FUND Total: 133.36
LEASE AGREEMENT 133.32
DECEMBER 2024
Fund 061- SEWER FUND Total: 133.32
Vendor KEITH FAULDER Total: 400.00
Post Dates: 11/21/2024 - 12/03/2024
Vendor: L. N. CURTIS & SONS
Fund: 001- GENERAL FUND
L. N. CURTIS & SONS
Vendor: LA FAMILIA
Fund: 001- GENERAL FUND
LA FAMILIA
INV884505
CIT018
12/03/2024 FD OPERATING SUPPLIES- 78.69
HELMET
Fund 001- GENERAL FUND Total: 78.69
Vendor L. N. CURTIS & SONS Total: 78.69
12/03/2024 PD MENTAL HEALTH 12,462.67
SPECIALIST OCT 2024
Fund 001- GENERAL FUND Total: 12,462.67
Vendor LA FAMILIA Total: 12,462.67
Vendor: MADERA UNIFORM & ACCESSORIES, LLC
Fund: OO1 - GENERAL FUND
MADERA UNIFORM & ACC 287868
Vendor: MERCED COUNTY ENVIRONMENTAL HEALTH
Fund: 063 - AIRPORT FUND
MERCED COUNTY ENVIRO AR0001737
PDF OP SUPPLIES - STRION
DS HL
Fund 001 - GENERAL FUND Total:
Vendor MADERA UNIFORM & ACCESSORIES, LLC Total:
AIRPORT FUEL PERMIT
2025
Fund 063 - AIRPORT FUND Total:
Vendor MERCED COUNTY ENVIRONMENTAL HEALTH Total:
5,112.11
5,112.11
5,112.11
858.00
858.00
858.00
12/03/2024
12/03/2024
Vendor: MICHAEL TRUJILLO
Fund: 001- GENERAL FUND
MICHAEL TRUJILLO 10/21/2024 RE1MB 12/03/2024 PD VEHICLE CAR WASH 54.00 Fund 001- GENERAL FUND Total: 54.00
Vendor MICHAEL TRUJILLO Total: 54.00
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 001- GENERAL FUND
MID-VALLEY DISPOSAL LLC 3086419
Fund: 061 - SEWER FUND
MID-VALLEY DISPOSAL LLC 3086740
Fund: 062 - REFUSE
MID-VALLEY DISPOSAL LLC 10/23/2024
12/03/2024
12/03/2024
12/03/2024
PW GREEN WASTE BIN
EXCHANGE
Fund 001 - GENERAL FUND Total:
PW TRASH BIN RENTAL
Fund 061 - SEWER FUND Total:
REFUSE SERVICES
09/24/24 - 10/23/24
Fund 062 - REFUSE Total:
Vendor MID-VALLEY DISPOSAL LLC Total:
7,417.46
7,417.46
915.00
915.00
57,993.60
57,993.60
66,326.06
Warrant List
Vendor Name
Fund: 060 - WATER FUND
KEITH FAULDER
Fund: 061 - SEWER FUND
KEITH FAULDER
Payable Number
DECEMBER 2024
DECEMBER 2024
Post Date
12/03/2024
12/03/2024
Description (Item) Amount
LEASE AGREEMENT 133.36
DECEMBER 2024
Fund 060 - WATER FUND Total: 133.36
LEASE AGREEMENT 133.32
DECEMBER 2024
Fund 061- SEWER FUND Total: 133.32
Vendor KEITH FAULDER Total: 400.00
Post Dates: 11/21/2024 - 12/03/2024
Vendor: L. N. CURTIS & SONS
Fund: 001- GENERAL FUND
L. N. CURTIS & SONS
Vendor: LA FAMILIA
Fund: 001- GENERAL FUND
LA FAMILIA
INV884505
CIT 018
12/03/2024 FD OPERATING SUPPLIES- 78.69
HELMET
Fund 001 - GENERAL FUND Total: 78.69
Vendor L. N. CURTIS & SONS Total: 78.69
12/03/2024 PD MENTAL HEALTH 12,462.67
SPECIALIST OCT 2024
Fund 001- GENERAL FUND Total: 12,462.67
Vendor LA FAMILIA Total: 12,462.67
Vendor: MADERA UNIFORM & ACCESSORIES, LLC
Fund: OO1 - GENERAL FUND
MADERA UNIFORM & ACC 287868
Vendor: MERCED COUNTY ENVIRONMENTAL HEALTH
Fund: 063 - AIRPORT FUND
MERCED COUNTY ENVIRO AR0001737
PDF OP SUPPLIES - STRION
DS HL
Fund 001 - GENERAL FUND Total:
Vendor MADERA UNIFORM & ACCESSORIES, LLC Total:
AIRPORT FUEL PERMIT
2025
Fund 063 - AIRPORT FUND Total:
Vendor MERCED COUNTY ENVIRONMENTAL HEALTH Total:
5,112.11
5,112.11
5,112.11
858.00
858.00
858.00
12/03/2024
12/03/2024
Vendor: MICHAEL TRUJILLO
Fund: 001- GENERAL FUND
MICHAEL TRUJILLO 10/21/2024 RE1MB 12/03/2024 PD VEHICLE CAR WASH 54.00 Fund 001- GENERAL FUND Total: 54.00
Vendor MICHAEL TRUJILLO Total: 54.00
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 001- GENERAL FUND
MID-VALLEY DISPOSAL LLC 3086419
Fund: 061- SEWER FUND
MID-VALLEY DISPOSAL LLC 3086740
Fund: 062 - REFUSE
MID-VALLEY DISPOSAL LLC 10/23/2024
12/03/2024
12/03/2024
12/03/2024
PW GREEN WASTE BIN
EXCHANGE
Fund 001 - GENERAL FUND Total:
PW TRASH BIN RENTAL
Fund 061 - SEWER FUND Total:
REFUSE SERVICES
09/24/24 - 10/23/24
Fund 062 - REFUSE Total:
Vendor MID-VALLEY DISPOSAL LLC Total:
7,417.46
7,417.46
915.00
915.00
57,993.60
57,993.60
66,326.06
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: MUNICIPAL CMS
Fund: 001- GENERAL FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 179.11
HOSTING & SUPPORT
1/6/25- 1/5/2026
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 251.11
HOSTING & SUPPORT
1/6/25- 1/5/2026
Fund 001- GENERAL FUND Total: 430.22
Fund: 009- COMMUNITY CENTER FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 83.12
HOSTING & SUPPORT
1/6/25- 1/5/2026
- --
Fund 009 - COMMUNITY CENTER FUND Total: 83.12
Fund: 016 - SWIM POOL FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 371.11
HOSTING & SUPPORT
1/6/25- 1/5/2026
Fund 016-SWIM POOL FUND Total: 371.11
Fund: 019 - RECREATION FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 371.11
HOSTING & SUPPORT
1/6/25 -1/5/2026
Fund 019- RECREATION FUND Total: 371.11
Fund: 059- STORM DRAIN
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 131.11
HOSTING & SUPPORT
1/6/25 -1/5/2026
Fund 059- STORM DRAIN Total: 131.11
Fund: 060 - WATER FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 491.11
HOSTING & SUPPORT
1/6/25 - 1/5/2026
Fund 060 - WATER FUND Total: 491.11
Fund: 061 - SEWER FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 491.11
HOSTING & SUPPORT
1/6/25 - 1/5/2026
Fund 061 - SEWER FUND Total: 491.11
Fund: 062 - REFUSE
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 131.11
HOSTING & SUPPORT
1/6/25- 1/5/2026
Fund 062 - REFUSE Total: 131.11
Vendor MUNICIPAL CMS Total: 2,500.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 001 - GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-409746 12/03/2024 PD WIPER BLADES 44.14 Fund 001- GENERAL FUND Total: 44.14
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 44.14
Vendor: PACE SUPPLY CORP
Fund: 060 - WATER FUND
PACE SUPPLY CORP 059851061-2 12/03/2024 PW WATER METERS 2,727.90 PACE SUPPLY CORP 059911311 12/03/2024 PW HYDRANT METER 1,404.95
Warrant list Post Dates: 11/21/2024 -12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: MUNICIPAL CMS
Fund: 001- GENERAL FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 179.11
HOSTING & SUPPORT
1/6/25 - 1/5/2026
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 251.11
HOSTING & SUPPORT
1/6/25- 1/5/2026
Fund 001- GENERAL FUND Total: 430.22
Fund: 009 - COMMUNITY CENTER FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 83.12
HOSTING & SUPPORT
1/6/25- 1/5/2026
Fund 009 - COMMUNITY CENTER FUND Total: 83.12
Fund: 016- SWIM POOL FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 371.11
HOSTING & SUPPORT
1/6/25- 1/5/2026
Fund 016-SWIM POOL FUND Total: 371.11
Fund: 019 • RECREATION FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 371.11
HOSTING & SUPPORT
1/6/25 -1/5/2026
Fund 019 • RECREATION FUND Total: 371.11
Fund: 059- STORM DRAIN
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 131.11
HOSTING & SUPPORT
1/6/25 -1/5/2026
Fund 059-STORM DRAIN Total: 131.11
Fund: 060- WATER FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 491.11
HOSTING & SUPPORT
1/6/25 - 1/5/2026
Fund 060 - WATER FUND Total: 491.11
Fund: 061 - SEWER FUND
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 491.11
HOSTING & SUPPORT
1/6/25- 1/5/2026
Fund 061 - SEWER FUND Total: 491.11
Fund: 062 - REFUSE
MUNICIPAL CMS 2125504 12/03/2024 ANNUAL WEBSITE 131.11
HOSTING & SUPPORT
1/6/25 - 1/5/2025
Fund 062 - REFUSE Total: 131.11
Vendor MUNICIPAL CMS Total: 2,500.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 0O1 - GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-409746 12/03/2024 PD WIPER BLADES 44.14 Fund 001- GENERAL FUND Total: 44.14
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 44.14
Vendor: PACE SUPPLY CORP
Fund: 060- WATER FUND
PACE SUPPLY CORP 059851061-2 12/03/2024 PW WATER METERS 2,727.90 PACE SUPPLY CORP 059911311 12/03/2024 PW HYDRANT METER 1,404.95 Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount PACE SUPPLY CORP 059973165 12/03/2024 PW B30 WATER BOXES W/ 3,442.13 LIDS
Fund 060 - WATER FUND Total: 7,574.98
Vendor PACE SUPPLY CORP Total: 7,574.98
Vendor: PACIFIC STAR CHEMICAL, LLC.
Fund: 016 - SWIM POOL FUND
PACIFIC STAR CHEMICAL, L 296887 12/03/2024 POOL CHEMICALS 2,254.27 PACIFIC STAR CHEMICAL, L 296889 12/03/2024 POOL CHEMICALS 1,405.52 Fund 016 - SWIM POOL FUND Total: 3,659.79
Fund: 060 - WATER FUND
PACIFIC STAR CHEMICAL, L 297672 12/03/2024 WELL #S CHEMICALS 1,127.13 Fund 060 - WATER FUND Total: 1,127.13
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 4,786.92
Vendor: PG&E
Fund: 201 - MEASURE V
PG&E 128725889 12/03/2024 404 6TH STREET GAS & 8,316.92
ELECTRIC EXTENSION
AGREEMENT
Fund 201- MEASURE V Total: 8,316.92
Vendor PG&E Total: 8,316.92
Vendor: PITNEY BOWES
Fund: 001 - GENERAL FUND
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 17.00 10/01/24-12/31/24
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 17.00 10/01/24 -12/31/24
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 34.00 10/01/24 - 12/31/24
Fund 001 - GENERAL FUND Total: 68.DD
Fund: 060 - WATER FUND
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 42.50 10/01/24 - 12/31/24
Fund 060 - WATER FUND Total: 42.50
Fund: 061 - SEWER FUND
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 42.50 10/01/24 - 12/31/24
---
Fund 061- SEWER FUND Total: 42.50
Fund: 063 - AIRPORT FUND
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 16.98 10/01/24- 12/31/24
Fund 063 - AIRPORT FUND Total: 16.98
Vendor PITNEY BOWES Total: 169.98
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR -11/22/24 12/03/2024 PAYROLL DEDUCTIONS 480.00 Fund 099 - PAYROLL TRUST FUND Total: 480.00
Vendor POLICE OFFICERS ASSOC Total: 480.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
Fund: 001- GENERAL FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 12.41 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 39.17 DECEMBER 2024
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount PACE SUPPLY CORP 059973165 12/03/2024 PW B30 WATER BOXES W/ 3,442.13 LIDS
Fund 060 - WATER FUND Total: 7,574.98
Vendor PACE SUPPLY CORP Total: 7,574.98
Vendor: PACIFIC STAR CHEMICAL, LLC.
Fund: 016 - SWIM POOL FUND
PACIFIC STAR CHEMICAL, L 296887 12/03/2024 POOL CHEMICALS 2,254.27 PACIFIC STAR CHEMICAL, L 296889 12/03/2024 POOL CHEMICALS 1,405.52 Fund 016- SWIM POOL FUND Total: 3,659.79
Fund: 060 - WATER FUND
PACIFIC STAR CHEMICAL, L 297672 12/03/2024 WELL #5 CHEMICALS 1,127.13 Fund 060 - WATER FUND Total: 1,127.13
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 4,786.92
Vendor: PG&E
Fund: 201 - MEASURE V
PG&E 128725889 12/03/2024 404 6TH STREET GAS & 8,316.92
ELECTRIC EXTENSION
AGREEMENT
Fund 201- MEASURE V Total: 8,316.92
Vendor PG&E Total: 8,316.92
Vendor: PITNEY BOWES
Fund: 001 - GENERAL FUND
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 17.00 10/01/24-12/31/24
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 17.00 10/01/24 -12/31/24
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 34.00 10/01/24 - 12/31/24
Fund 001 - GENERAL FUND Total: 68.00
Fund: 060 - WATER FUND
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 42.50 10/01/24 -12/31/24
Fund 060 - WATER FUND Total: 42.50
Fund: 061 - SEWER FUND
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 42.50 10/01/24 - 12/31/24
----
Fund 061 - SEWER FUND Total: 42.50
Fund: 063- AIRPORT FUND
PITNEY BOWES 3106923554 12/03/2024 POSTAGE MACHINE 16.98 10/01/24- 12/31/24
Fund 063 - AIRPORT FUND Total: 16.98
Vendor PITNEY BOWES Total: 169.98
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR - 11/22/24 12/03/2024 PAYROLL DEDUCTIONS 480.00 Fund 099 - PAYROLL TRUST FUND Total: 480.00
Vendor POLICE OFFICERS ASSOC Total: 480.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
Fund: 001- GENERAL FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 12.41 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 39.17 DECEMBER 2024
Warrant List Past Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 155.62 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 16.28 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 997.51 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 85.48 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 97.11 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 163.49 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 31.54 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 52.04 DECEMBER 2024
- ---
Fund 001- GENERAL FUND Total: 1,650.65
Fund: 009 - COMMUNITY CENTER FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 39.01 DECEMBER 2024
Fund 009 - COMMUNITY CENTER FUND Total: 39.01
Fund: 010- GA TAX 2105 FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 39.17 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 24.48 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 28.49 DECEMBER 2024
Fund 010 - GAS TAX 2105 FUND Total: 92.14
Fund: 016- SWIM POOL FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 85.48 DECEMBER 2024
Fund 016 - SWIM POOL FUND Total: 85.48
Fund: 017- CITY WIDE LIGHTING & LAND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 1.65 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 31.34 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 129.25 DECEMBER 2024
Fund 017 ·CITYWIDE LIGHTING & LAND Total: 162.24
Fund: O19- RECREATION FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 31.54 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 123.12 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 174.34 DECEMBER 2024
Fund 019 - RECREATION FUND Total: 329.00
Fund: 059- STORM DRAIN
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 0.41 DECEMBER 2024
Fund 059 - STORM DRAIN Total: 0.41
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 155.62 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 16.28 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 997.51 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 85.48 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 97.11 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 163.49 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 31.54 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 52.04 DECEMBER 2024
- ---
Fund 001- GENERAL FUND Total: 1,650.65
Fund: 009 - COMMUNITY CENTER FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 39.01 DECEMBER 2024
Fund 009 - COMMUNITY CENTER FUND Total: 39.01
Fund: 010- GA TAX 2105 FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 39.17 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 24.48 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 28.49 DECEMBER 2024
Fund 010 - GAS TAX 2105 FUND Total: 92.14
Fund: 016- SWIM POOL FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 85.48 DECEMBER 2024
Fund 016 - SWIM POOL FUND Total: 85.48
Fund: 017- CITY WIDE LIGHTING & LAND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 1.65 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 31.34 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 129.25 DECEMBER 2024
Fund 017-CITY WIDE LIGHTING & LAND Total: 162.24
Fund: 019 · RECREATION FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 31.54 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 123.12 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 174.34 DECEMBER 2024
Fund O19 - RECREATION FUND Total: 329.00
Fund: 059 - STORM DRAIN
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 0.41 DECEMBER 2024
Fund 059 - STORM DRAIN Total: 0.41
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 12.82 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 302.88 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 73.60 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 18.66 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 18.25 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 31.54 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 227.74 DECEMBER 2024
Fund 060 - WATER FUND Total: 685.49
Fund: 061 - SEWER FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 12.82 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 298.88 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 130.38 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 26.12 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 18.25 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 10.51 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 523.51 DECEMBER 2024
Fund 061 - SEWER FUND Total: 1,020.47
Fund: 062 - REFUSE
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 0.41 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 7.83 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 42.06 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 3.73 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 9.63 DECEMBER 2024
Fund 062 - REFUSE Total: 63.66
Fund: 063 - AIRPORT FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 0.83 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 13.57 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 8.41 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 5.23 DECEMBER 2024
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
PREM! ER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 12.82 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 302.88 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 73.60 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 18.66 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 18.25 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 31.54 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 227.74 DECEMBER 2024
Fund 060 - WATER FUND Total: 685.49
Fund: 061 - SEWER FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 12.82 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 298.88 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 130.38 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 26.12 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 18.25 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 10.51 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 523.51 DECEMBER 2024
Fund 061- SEWER FUND Total: 1,020.47
Fund: 062 - REFUSE
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 0.41 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 7.83 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 42.06 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 3.73 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 9.63 DECEMBER 2024
Fund 062 - REFUSE Total: 63.66
Fund: 063 - AIRPORT FUND
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 0.83 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 13.57 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 8.41 DECEMBER 2024
PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 5.23 DECEMBER 2024
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA DECEMBER 2024 11/25/2024 DENTAL INSURANCE 21.06 DECEMBER 2024
Fund 063 - AIRPORT FUND Total: 49.10
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 4,177.65 Vendor: PUBLIC AGENCY COALITION ENTERPRISE
Fund: 001 - GENERAL FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 417.43 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,658.22 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 173.51 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 132.24 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 10,629.10 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 910.80 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,034.75 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,742.08 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 336.13 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 554.55 DECEMBER 2024
Fund 001- GENERAL FUND Total: 17,588.81
Fund: 009 - COMMUNITY CENTER FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 415.64 DECEMBER 2024
Fund 009 - COMMUNITY CENTER FUND Total: 415.64
Fund: 010- GAS TAX 2105 FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 417.43 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 260.82 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 303.60 DECEMBER 2024
Fund 010- GAS TAX 2105 FUND Total: 981.85
Fund: 016 - SWIM POOL FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 910.80 DECEMBER 2024
Fund 016 - SWIM POOL FUND Total: 910.80
Fund: 017 ·CITYWIDE LIGHTING & LAND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 17.63 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 333.94 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,377.21 DECEMBER 2024
Fund 017-CITY WIDE LIGHTING & LAND Total: 1,728.78
Fund: 019- RECREATION FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 336.13 DECEMBER 2024
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number
PREMIER ACCESS INSURA DECEMBER 2024
Description (Item)
DENTAL INSURANCE
DECEMBER 2024
Fund 063 - AIRPORT FUND Total:
Vendor PREMIER ACCESS INSURANCE COMPANY Total:
Amount
21.06 49.10
4,177.65
Post Date
11/25/2024
Vendor: PUBLIC AGENCY COALITION ENTERPRISE
Fund: 001- GENERAL FUND
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
11/25/2024
11/25/2024
11/25/2024
11/25/2024
11/25/2024
11/25/2024
11/25/2024
11/25/2024
11/25/2024
11/25/2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
Fund 001- GENERAL FUND Total:
417.43
1,658.22
173.51
132.24
10,629.10
910.80
1,034.75
1,742.08
336.13
554.55
17,588.81
Fund: 009 - COMMUNITY CENTER FUND
PUBLIC AGENCY COALITIO DECEMBER HEALTH INSURANCE
DECEMBER 2024
Fund 009 - COMMUNITY CENTER FUND Total:
415.64
415.64
11/25/2024
Fund: 010- GAS TAX 2105 FUND
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
Fund: 016 - SWIM POOL FUND
PUBLIC AGENCY COALITIO DECEMBER
11/25/2024
11/25/2024
11/25/2024
11/25/2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
Fund 010- GAS TAX 2105 FUND Total:
HEALTH INSURANCE
DECEMBER 2024
Fund 016 - SWIM POOL FUND Total:
417.43
260.82
303.60
981.85
910.80
910.80
Fund: 017 •CITYWIDE LIGHTING & LAND
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
PUBLIC AGENCY COALITIO DECEMBER
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
Fund 017 - CITY WIDE LIGHTING & LAND Total:
17.63 333.94
1,377.21
1,728.78
11/25/2024
11/25/2024
11/25/2024
Fund: 019- RECREATION FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE DECEMBER 2024
336.13
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,311.97 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,857.71 DECEMBER 2024
Fund 019 - RECREATION FUND Total: 3,505.81
Fund: 059 -STORM DRAIN
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 4.41 DECEMBER 2024
Fund 059 - STORM DRAIN Total: 4.41
Fund: 060 - WATER FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 136.65 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 3,227.40 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 784.29 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 198.79 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 194.41 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 336.13 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 2,426.74 DECEMBER 2024
Fund 060 - WATER FUND Total: 7,304.41
Fund: 061 - SEWER FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 136.65 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 3,184.76 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,389.32 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 278.30 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 194.41 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 112.04 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 5,578.38 DECEMBER 2024
Fund 061- SEWER FUND Total: 10,873.86
Fund: 062 - REFUSE
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 4.41 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 84.49 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 448.17 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 39.76 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 102.66 DECEMBER 2024
Fund 062 - REFUSE Total: 679.49
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,311.97 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,857.71 DECEMBER 2024
Fund 019 - RECREATION FUND Total: 3,505.81
Fund: 059 -STORM DRAIN
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 4.41 DECEMBER 2024
Fund 059 - STORM DRAIN Total: 4.41
Fund: 060 - WATER FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 136.65 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 3,227.40 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 784.29 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 198.79 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 194.41 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 336.13 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 2,426.74 DECEMBER 2024
Fund 060 - WATER FUND Total: 7,304.41
Fund: 061 - SEWER FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 136.65 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 3,184.76 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 1,389.32 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 278.30 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 194.41 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 112.04 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 5,578.38 DECEMBER 2024
Fund 061 - SEWER FUND Total: 10,873.86
Fund: 062 - REFUSE
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 4.41 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 84.49 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 448.17 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 39.76 DECEMBER 2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024 HEALTH INSURANCE 102.66 DECEMBER 2024
Fund 062 - REFUSE Total: 679.49
Post Dates: 11/21/2024 - 12/03/2024
55.68 8.82
144.56
89.63 Amount
223.08
S21.77
44,515.63
Description (Item)
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
Fund 063 - AIRPORT FUND Total:
Vendor PUBLIC AGENCY COALITION ENTERPRISE Total:
Warrant List
Vendor Name Payable Number Post Date
Fund: 063 - AIRPORT FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR - 11/22/24 EE CLASSIC 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 EE PEPRA M 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 EE CLASSIC 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 EE PEPRA S 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 ER CLASSIC 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-11/22/24 ER PEPRA M 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 ER CLASSIC 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-11/22/24 ER PEPRA S 12/03/2024 RETIREMENT
CONTRIBUTIONS
Fund 099- PAYROLL TRUST FUND Total:
Vendor PUBLIC EMP RETIREMENT SYSTEM Total:
895.16
3,252.89
191.33
2,386.87
1,533.15
3,303.27
502.96
2,388.55
14,454.18
14,454.18
194,629.38
Vendor: RF GENERAL ENGINEERING INC
Fund: 020- CMAQ
RF GENERAL ENGINEERIN N0.01 12/03/2024 PEDESTRIAN IMPROV ON NORTH AV 9/30/24-
10/31/24
Fund 020- CMAQ Total: 194,629.38
25,216.30
Fund: 202 - ALT MODES MEASURE V
RF GENERAL ENGINEERIN NO.01 12/03/2024 PEDESTRIAN IMPROV ON NORTH AV 9/30/24-
10/31/24
Fund 202- ALT MODES MEASURE V Total: 25,216.30
Vendor RF GENERAL ENGINEERING INC Total: 219,845.68
Vendor: RONNYS IN
Fund: 001 - GENERAL FUND
RONNYS IN 70372 12/03/2024 PW TREE REMOVAL &
STUMP GRIND ON
RAILROAD AVE
Fund O01 - GENERAL FUND Total:
Vendor RONNYS IN Total:
1,565.00
1,565.00
1,565.00
Post Dates: 11/21/2024 - 12/03/2024
55.68 8.82
144.56
89.63 Amount
223.08
521.77
44,515.63
Description (Item)
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
HEALTH INSURANCE
DECEMBER 2024
Fund 063- AIRPORT FUND Total:
Vendor PUBLIC AGENCY COALITION ENTERPRISE Total:
Warrant List
Vendor Name Payable Number Post Date
Fund: 063 - AIRPORT FUND
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
PUBLIC AGENCY COALITIO DECEMBER 11/25/2024
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR - 11/22/24 EE CLASSIC 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 EE PEPRA M 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 EE CLASSIC 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 EE PEPRA S 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 ER CLASSIC 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 ER PEPRA M 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 ER CLASSIC 12/03/2024 RETIREMENT
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/22/24 ER PEPRA S 12/03/2024 RETIREMENT
CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total:
Vendor PUBLIC EMP RETIREMENT SYSTEM Total:
895.16
3,252.89
191.33
2,386.87
1,533.15
3,303.27
502.96
2,388.55
14,454.18
14,454.18
194,629.38
Vendor: RF GENERAL ENGINEERING INC
Fund: 020 - CMAQ
RF GENERAL ENGINEERIN N0.01 12/03/2024 PEDESTRIAN IMPROV ON NORTH AV 9/30/24-
10/31/24
Fund 020 - CMAQ Total: 194,629.38
25,216.30
Fund: 202 - ALT MODES MEASURE V
RF GENERAL ENGINEERIN NO.01 12/03/2024 PEDESTRIAN IMPROV ON NORTH AV 9/30/24-
10/31/24
Fund 202- ALT MODES MEASURE V Total: 25,216.30
Vendor RF GENERAL ENGINEERING INC Total: 219,845.68
Vendor: RONNYS IN
Fund: 001 - GENERAL FUND
RONNYS IN 70372 12/03/2024 PW TREE REMOVAL &
STUMP GRIND ON
RAILROAD AVE
Fund O01 - GENERAL FUND Total:
Vendor RONNYS IN Total:
1,565.00
1,565.00
1,565.00
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: SAFE T LITE
Fund: 201- MEASURE V
SAFE T LITE 401048 12/03/2024 PW REFLECTIVE BEADS & 823.07
WHITE ROAD STRIPING
PAINT
SAFE T LITE 401077 12/03/2024 PW WHITE PAINT FOR 162.42
ROAD STRIPING
SAFE T UTE 401083 12/03/2024 STOP AHEAD SIGNS FOR 428.57
HUNT & SULLIVAN
INTERSECTION
Fund 201 - MEASURE V Total: 1,414.06
Vendor SAFE T LITE Total: 1,414.06
Vendor: SEEGER'S PRINTING
Fund: 001 - GENERAL FUND
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES - #10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES - #10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLES -#10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES - #10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES - #10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES -#10 42.93
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES -#10 42.93
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES - #10 42.93
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-1N 12/03/2024 OFFICE SUPPLIES - #10 42.93
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-N 12/03/2024 OFFICE SUPPLIES - #10 42.93
REGULAR ENVELOPES
Fund 001- GENERAL FUND Total: 319.40
Fund: 019 - RECREATION FUND
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES -#10 52.37
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES -#10 107.32
REGULAR ENVELOPES
Fund 019- RECREATION FUND Total: 159.69
Fund: 060 - WATER FUND
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES -#10 52.34
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES - #10 107.31
REGULAR ENVELOPES
Fund 060 - WATER FUND Total: 159.65
Fund: 061 - SEWER FUND
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES - #10 52.37
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES - #10 107.32
REGULAR ENVELOPES
Fund 061 - SEWER FUND Total: 159.69
Vendor SEEGER'S PRINTING Total: 798.43
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: SAFE T LITE
Fund: 201- MEASURE V
SAFET LITE 401048 12/03/2024 PW REFLECTIVE BEADS & 823.07
WHITE ROAD STRIPING
PAINT
SAFE T LITE 401077 12/03/2024 PW WHITE PAINT FOR 162.42
ROAD STRIPING
SAFE T LITE 401083 12/03/2024 STOP AHEAD SIGNS FOR 428.57
HUNT & SULLIVAN
INTERSECTION
Fund 201 - MEASURE V Total: 1,414.06
Vendor SAFE T LITE Total: 1,414.06
Vendor: SEEGER'S PRINTING
Fund: 001- GENERAL FUND
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES -#10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144719-4N 12/03/2024 OFFICE SUPPLIES -#10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144719-1N 12/03/2024 OFFICE SUPPLIES -#10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES - #10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES - #10 20.95
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-1N 12/03/2024 OFFICE SUPPLIES - 10 42.93
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES -#10 42.93
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-1N 12/03/2024 OFFICE SUPPLIES - #10 42.93
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES -#10 42.93
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-N 12/03/2024 OFFICE SUPPLIES - #10 42.93
REGULAR ENVELOPES
Fund 001- GENERAL FUND Total: 319.40
Fund: 019 - RECREATION FUND
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES -#10 52.37
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES -#10 107.32
REGULAR ENVELOPES
Fund 019 - RECREATION FUND Total: 159.69
Fund: 060 - WATER FUND
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES -#10 52.34
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES - #10 107.31
REGULAR ENVELOPES
Fund 060 - WATER FUND Total: 159.65
Fund: 061 - SEWER FUND
SEEGER'S PRINTING 0144719-IN 12/03/2024 OFFICE SUPPLIES - #10 52.37
REGULAR ENVELOPES
SEEGER'S PRINTING 0144720-IN 12/03/2024 OFFICE SUPPLIES - #10 107.32
REGULAR ENVELOPES
Fund 061 - SEWER FUND Total: 159.69
Vendor SEEGER'S PRINTING Total: 798.43
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: SHRED-IT
Fund: 001- GENERAL FUND
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 6.41
10/08/2024
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 10.69
10/08/2024
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 6.41
10/08/2024
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 85.52
10/08/2024
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 2.14
10/08/2024
SHRED-IT 8008838386 12/03/2024 PD SHRED IT SERVICES 240.82 10/08/2024
Fund 001- GENERAL FUND Total: 351.99
Fund: 019 - RECREATION FUND
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 6.43
10/08/2024
Fund 019- RECREATION FUND Total: 6.43
Fund: 060 - WATER FUND
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 42.76
10/08/2024
Fund 060 - WATER FUND Total: 42.76
Fund: 061 - SEWER FUND
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 42.76
10/08/2024
Fund 061 - SEWER FUND Total: 42.76
Fund: 062 - REFUSE
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 10.69
10/08/2024
Fund 062 - REFUSE Total: 10.69
Vendor SHRED-IT Total: 454.63
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
Fund: 001-GENERAL FUND
STATE OF CALIFORNIA DEP 776329 12/03/2024 PD LIVE SCANS 0CT 2024 597.00 Fund 001- GENERAL FUND Total: 597.00
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 597.00 Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR - 11/22/24 12/03/2024 PAYROLL DEDUCTIONS 998.08 STATE STREET BANK & TRU PR -11.22.24 12/03/2024 PAYROLL DEDUCTIONS 173.08 Fund 099 - PAYROLL TRUST FUND Total: 1,171.16
Vendor STATE STREET BANK & TRUST COMPANY Total: 1,171.16 Vendor: T-MOBILE USA, INC
Fund: 001 - GENERAL FUND
T-MOBILE USA, INC 9/21/24- 10/20/24 12/03/2024 TELEPHONE SERVICE 36.03 09/21/2024 - 10/2024
T-MOBILE USA, INC 9/21/24 -10/20/24 12/03/2024 TELEPHONE SERVICE 25.92 09/21/2024 - 10/2024
T-MOBILE USA, INC 9/21/24 - 10/20/24 12/03/2024 TELEPHONE SERVICE 315.00 09/21/2024 - 10/2024
T-MOBILE USA, INC 9/21/24- 10/20/24 12/03/2024 TELEPHONE SERVICE 415.43 09/21/2024-10/2024
Fund 001 - GENERAL FUND Total: 792.38
Warrant list Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: SHRED-IT
Fund: 001 • GENERAL FUND
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 6.41
10/08/2024
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 10.69
10/08/2024
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 6.41
10/08/2024
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 85.52
10/08/2024
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 2.14
10/08/2024
SHRED-IT 8008838386 12/03/2024 PD SHRED IT SERVICES 240.82 10/08/2024
Fund 001- GENERAL FUND Total: 351.99
Fund: 019 - RECREATION FUND
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 6.43
10/08/2024
Fund 019- RECREATION FUND Total: 6.43
Fund: 060 • WATER FUND
SHRED-AT 8008830625 12/03/2024 SHRED SERVICE 42.76
10/08/2024
Fund 060 - WATER FUND Total: 42.76
Fund: 061 - SEWER FUND
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 42.76
10/08/2024
Fund 061 • SEWER FUND Total: 42.76
Fund: 062 • REFUSE
SHRED-IT 8008830625 12/03/2024 SHRED SERVICE 10.69
10/08/2024
Fund 062 • REFUSE Total: 10.69
Vendor SHRED-IT Total: 454.63
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
Fund: 001- GENERAL FUND
STATE OF CALIFORNIA DEP 776329 12/03/2024 PD LIVE SCANS 0CT 2024 597.00 Fund 001- GENERAL FUND Total: 597.00
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 597.00 Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 • PAYROLL TRUST FUND
STATE STREET BANK & TRU PR - 11/22/24 12/03/2024 PAYROLL DEDUCTIONS 998.08 STATE STREET BANK & TRU PR -11.22.24 12/03/2024 PAYROLL DEDUCTIONS 173.08 Fund 099 • PAYROLL TRUST FUND Total: 1,171.16
Vendor STATE STREET BANK & TRUST COMPANY Total: 1,171.16 Vendor: T-MOBILE USA, INC
Fund: 001- GENERAL FUND
T-MOBILE USA, INC 9/21/24 - 10/20/24 12/03/2024 TELEPHONE SERVICE 36.03 09/21/2024 - 10/2024
T-MOBILE USA, INC 9/21/24 -10/20/24 12/03/2024 TELEPHONE SERVICE 25.92 09/21/2024 - 10/2024
T-MOBILE USA, INC 9/21/24- 10/20/24 12/03/2024 TELEPHONE SERVICE 315.00 09/21/2024 - 10/2024
T-MOBILE USA, INC 9/21/24- 10/20/24 12/03/2024 TELEPHONE SERVICE 415.43 09/21/2024-10/2024
Fund 001 - GENERAL FUND Total: 792.38
Post Dates: 11/21/2024 - 12/03/2024
25.92 Description (Item) Amount
TELEPHONE SERVICE
09/21/2024 - 10/2024
Fund 016 - SWIM POOL FUND Total: 25.92
Post Date
12/03/2024
Payable Number
9/21/24- 10/20/24
Warrant List
Vendor Name
Fund: 016 - SWIM POOL FUND
T-MOBILE USA, INC
25.92 Fund: 019 - RECREATION FUND
T-MOBILE USA, INC 9/21/24-10/20/24 12/03/2024 TELEPHONE SERVICE 09/21/2024 - 10/2024
Fund 019 - RECREATION FUND Total: 25.92
Fund: 060 - WATER FUND
T-MOBILE USA, INC 9/21/24- 10/20/24 12/03/2024 TELEPHONE SERVICE 09/21/2024 - 10/2024
Fund 060 · WATER FUND Total:
140.18
140.18
Fund: 061 - SEWER FUND
T-MOBILE USA, INC 9/21/24 - 10/20/24 12/03/2024 TELEPHONE SERVICE 09/21/2024- 10/2024
Fund 061 - SEWER FUND Total:
140.18
140.18
Fund: 062 - REFUSE
T-MOBILE USA, INC 9/21/24 -10/20/24 12/03/2024 TELEPHONE SERVICE 09/21/2024- 10/2024
Fund 062 - REFUSE Total:
Vendor T-MOBILE USA, INC Total:
140.18
140.18
1,264.76
12/03/2024
Vendor: TRUE BLUE VETERINARY HOSPITAL
Fund: O01 - GENERAL FUND
TRUE BLUE VETERINARY H 166591 PD VETERINARY
EUTHANASIA 10/30/2024
Fund 001- GENERAL FUND Total:
Vendor TRUE BLUE VETERINARY HOSPITAL Total:
150.00
150.00
150.00
10.00 Vendor: TURLOCK SPAY NEUTER CLINIC LLC
Fund: 001 - GENERAL FUND
TURLOCK SPAY NEUTER CLI 24-5763 12/03/2024 PD SPAY/NEUTER PROGRAM 10/3/2024
Fund 001- GENERAL FUND Total: 10.00
Vendor TURLOCK SPAY NEUTER CLINIC LLC Total: 10.00
Vendor: VAN DE POL ENTERPRISES
Fund: 001 - GENERAL FUND
VAN DE POL ENTERPRISES CL85534
VAN DE POL ENTERPRISES CL85534
VAN DE POL ENTERPRISES CL86449
VAN DE POL ENTERPRISES CL86449
12/03/2024
12/03/2024
12/03/2024
12/03/2024
FUEL PD/PW VEHICLE
10/16/24-10/31/24
FUEL PD/PW VEHICLE
10/16/24- 10/31/24
FUEL PD/PW VEHICLE
11/02/24-11/15/24
FUEL PD/PW VEHICLE
11/02/24-11/15/24
Fund 001- GENERAL FUND Total:
225.52
943.45
214.74
1,380.31
2,764.02
12/03/2024
12/03/2024
Fund: 017 - CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL85534
VAN DE POL ENTERPRISES CL86449
FUEL PD/PW VEHICLE
10/16/24 -10/31/24
FUEL PD/PW VEHICLE
11/02/24 - 11/15/24
Fund 017-CITY WIDE LIGHTING & LAND Total:
161.99
154.25
316.24
Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL85534 12/03/2024 FUEL PD/PW VEHICLE 10/16/24 -10/31/24
441.51
Post Dates: 11/21/2024 - 12/03/2024
25.92 Description (Item) Amount
TELEPHONE SERVICE
09/21/2024- 10/2024
Fund 016 - SWIM POOL FUND Total: 25.92
Post Date
12/03/2024
Payable Number
9/21/24- 10/20/24
Warrant List
Vendor Name
Fund: 016 - SWIM POOL FUND
T-MOBILE USA, INC
25.92 Fund: 019 - RECREATION FUND
T-MOBILE USA, INC 9/21/24 -10/20/24 12/03/2024 TELEPHONE SERVICE 09/21/2024 -10/2024
Fund 019- RECREATION FUND Total: 25.92
Fund: 060 - WATER FUND
T-MOBILE USA, INC 9/21/24- 10/20/24 12/03/2024 TELEPHONE SERVICE 09/21/2024 - 10/2024
Fund 060 - WATER FUND Total:
140.18
140.18
Fund: 061 - SEWER FUND
T-MOBILE USA, INC 9/21/24- 10/20/24 12/03/2024 TELEPHONE SERVICE 09/21/2024- 10/2024
Fund 061 - SEWER FUND Total:
140.18
140.18
Fund: 062 - REFUSE
T-MOBILE USA, INC 9/21/24 -10/20/24 12/03/2024 TELEPHONE SERVICE 09/21/2024- 10/2024
Fund 062 - REFUSE Total:
Vendor T-MOBILE USA, INC Total:
140.18
140.18
1,264.76
12/03/2024
Vendor: TRUE BLUE VETERINARY HOSPITAL
Fund: O01 - GENERAL FUND
TRUE BLUE VETERINARY H 166591 PD VETERINARY
EUTHANASIA 10/30/2024
Fund 001- GENERAL FUND Total:
Vendor TRUE BLUE VETERINARY HOSPITAL Total:
150.00
150.00
150.00
10.00 Vendor: TURLOCK SPAY NEUTER CLINIC LLC
Fund: 001 • GENERAL FUND
TURLOCK SPAY NEUTER CLI 24-5763 12/03/2024 PD SPAY/NEUTER PROGRAM 10/3/2024
Fund 001 - GENERAL FUND Total: 10.00
Vendor TURLOCK SPAY NEUTER CLINIC LLC Total: 10.00
Vendor: VAN DE POL ENTERPRISES
Fund: 001 • GENERAL FUND
VAN DE POL ENTERPRISES CL85534
VAN DE POL ENTERPRISES CL85534
VAN DE POL ENTERPRISES CL86449
VAN DE POL ENTERPRISES CL86449
12/03/2024
12/03/2024
12/03/2024
12/03/2024
FUEL PD/PW VEHICLE
10/16/24 -10/31/24
FUEL PD/PW VEHICLE
10/16/24 -10/31/24
FUEL PD/PW VEHICLE
11/02/24 -11/15/24
FUEL PD/PW VEHICLE
11/02/24-11/15/24
Fund 001- GENERAL FUND Total:
225.52
943.45
214.74
1,380.31
2,764.02
12/03/2024
12/03/2024
Fund: 017 •CITYWIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL85534
VAN DE POL ENTERPRISES CL86449
FUEL PD/PW VEHICLE
10/16/24 -10/31/24
FUEL PD/PW VEHICLE
11/02/24-11/15/24
Fund 017 - CITY WIDE LIGHTING & LAND Total:
161.99
154.25
316.24
Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL85534 12/03/2024 FUEL PD/PW VEHICLE 10/16/24-10/31/24
441.51
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount VAN DE POL ENTERPRISES CL86449 12/03/2024 FUEL PD/PW VEHICLE 420.41 11/02/24-11/15/24
Fund 060 - WATER FUND Total: 861.92
Fund: 061 - SEWER FUND
VAN DE POL ENTERPRISES CL85534 12/03/2024 FUEL PD/PW VEHICLE 441.52 10/16/24- 10/31/24
VAN DE POL ENTERPRISES CL86449 12/03/2024 FUEL PD/PW VEHICLE 420.42 11/02/24-11/15/24
Fund 061 - SEWER FUND Total: 861.94
Vendor VAN DE POL ENTERPRISES Total: 4,804.12
Vendor: VESTIS GROUP, INC
Fund: 001- GENERAL FUND
VESTIS GROUP, INC 5040391535 12/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040391535 12/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040394723 12/03/2024 PW DEPT OP SUPPLIES- 36.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040394723 12/03/2024 PW DEPT OP SUPPLIES- 36.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040397852 12/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040397852 12/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
Fund 001- GENERAL FUND Total: 92.78
Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040391535 12/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040394723 12/03/2024 PW DEPT OP SUPPLIES- 54.19
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040397852 12/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
Fund 060-WATER FUND Total: 69.57
Fund: 061 - SEWER FUND
VESTIS GROUP, INC 5040391535 12/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040394723 12/03/2024 PW DEPT OP SUPPLIES- 54.19
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040397852 12/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
Fund 061 - SEWER FUND Total: 69.57
Vendor VESTIS GROUP, INC Total: 231.92
Vendor: VESTIS
Fund: 001 - GENERAL FUND
VESTIS 5040391538 12/03/2024 FD CUSTODIAL SUPPLIES 101.77 Fund 001 - GENERAL FUND Total: 101.77
Vendor VESTIS Total: 101.77
Vendor: VISION SERVICE PLAN-(CA)
Fund: 001- GENERAL FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 3.33 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 10.50 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 41.69 DECEMBER 2024
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount VAN DE POL ENTERPRISES CL86449 12/03/2024 FUEL PD/PW VEHICLE 420.41 11/02/24- 11/15/24
Fund 060 - WATER FUND Total: 861.92
Fund: 061 - SEWER FUND
VAN DE POL ENTERPRISES CL85534 12/03/2024 FUEL PD/PW VEHICLE 441.52 10/16/24- 10/31/24
VAN DE POL ENTERPRISES CL86449 12/03/2024 FUEL PD/PW VEHICLE 420.42 11/02/24-11/15/24
Fund 061 - SEWER FUND Total: 861.94
Vendor VAN DE POL ENTERPRISES Total: 4,804.12
Vendor: VESTIS GROUP, INC
Fund: 001- GENERAL FUND
VESTIS GROUP, INC 5040391535 12/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040391535 12/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040394723 12/03/2024 PW DEPT OP SUPPLIES- 36.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040394723 12/03/2024 PW DEPT OP SUPPLIES- 36.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040397852 12/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040397852 12/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
Fund 001- GENERAL FUND Total: 92.78
Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040391535 12/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040394723 12/03/2024 PW DEPT OP SUPPLIES- 54.19
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040397852 12/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 69.57
Fund: 061 - SEWER FUND
VESTIS GROUP, INC 5040391S35 12/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040394723 12/03/2024 PW DEPT OP SUPPLIES- 54.19
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040397852 12/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
Fund 061 - SEWER FUND Total: 69.57
Vendor VESTIS GROUP, INC Total: 231.92
Vendor: VESTIS
Fund: 001 - GENERAL FUND
VESTIS 5040391538 12/03/2024 FD CUSTODIAL SUPPLIES 101.77 Fund 001- GENERAL FUND Total: 101.77
Vendor VESTIS Total: 101.77
Vendor: VISION SERVICE PLAN-(CA)
Fund: 001- GENERAL FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 3.33 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 10.50 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 41.69 DECEMBER 2024
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 4.36 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 267.26 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 22.90 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 26.02 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 43.80 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 8.45 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 13.94 DECEMBER 2024
Fund 001 - GENERAL FUND Total: 442.25
Fund: 009 - COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 10.45 DECEMBER 2024
Fund 009 - COMMUNITY CENTER FUND Total: 10.45
Fund: 010 - GAS TAX 2105 FUND
VISION SERVICE Pl.AN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 10.50 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 6.56 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 7.63 DECEMBER 2024
Fund 010 - GAS TAX 2105 FUND Total: 24.69
Fund: 016 - SWIM POOL FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 22.90 DECEMBER 2024
Fund 016 - SWIM POOL FUND Total: 22.90
Fund: 017-CITY WIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 0.44 DECEMBER 2024
VISION SERVICE Pl.AN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 8.40 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 34.63 DECEMBER 2024
Fund 017-CITY WIDE LIGHTING & LAND Total: 43.47
Fund: 019 - RECREATION FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 8.45 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 32.99 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 46.71 DECEMBER 2024
Fund 019 - RECREATION FUND Total: 88.15
Fund: 059 - STORM DRAIN
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 0.11 DECEMBER 2024
Fund 059 -STORM DRAIN Total: 0.11
Fund: 060 - WATER FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 3.44 DECEMBER 2024
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 4.36 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 267.26 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 22.90 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 26.02 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 43.80 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 8.45 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 13.94 DECEMBER 2024
Fund 001 - GENERAL FUND Total: 442.25
Fund: 009 - COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 10.45 DECEMBER 2024
Fund 009 - COMMUNITY CENTER FUND Total: 10.45
Fund: 010- GAS TAX 2105 FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 10.50 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 6.56 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 7.63 DECEMBER 2024
Fund 010 - GAS TAX 2105 FUND Total: 24.69
Fund: 016 - SWIM POOL FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 22.90 DECEMBER 2024
Fund 016 - SWIM POOL FUND Total: 22.90
Fund: 017 •CITYWIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 0.44 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 8.40 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 34.63 DECEMBER 2024
Fund 017-CITY WIDE LIGHTING & LAND Total: 43.47
Fund: 019 - RECREATION FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 8.45 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 32.99 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 46.71 DECEMBER 2024
Fund 019- RECREATION FUND Total: 88.15
Fund: 059 - STORM DRAIN
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 0.11 DECEMBER 2024
Fund 059 -STORM DRAIN Total: 0.11
Fund: 060 - WATER FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 3.44 DECEMBER 2024
Warrant List Post Dates: 11/21/2024-12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 81.15 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 19.72 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 5.00 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 4.89 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 8.45 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 61.02 DECEMBER 2024
Fund 060 - WATER FUND Total: 183.67
Fund: 061- SEWER FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 3.44 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 80.08 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 34.93 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 7.00 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 4.89 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 2.82 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 140.26 DECEMBER 2024
Fund 061 - SEWER FUND Total: 273.42
Fund: 062 - REFUSE
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 0.11 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 2.10 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 11.27 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 1.00 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 2.58 DECEMBER 2024
Fund 062 - REFUSE Total: 17.06
Fund: 063 - AIRPORT FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 0.22 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 3.63 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 2.25 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 1.40 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 5.63 DECEMBER 2024
Fund 063 - AIRPORT FUND Total: 13.13
Vendor VISION SERVICE PLAN-{CA) Total: 1,119.30
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Vendor Name Payable Number Post Date Description {Item) Amount VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 81.15 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 19.72 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 5.00 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 4.89 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 8.45 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 61.02 DECEMBER 2024
Fund 060 - WATER FUND Total: 183.67
Fund: 061- SEWER FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 3.44 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 80.08 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 34.93 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 7.00 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 4.89 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 2.82 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 140.26 DECEMBER 2024
Fund 061 - SEWER FUND Total: 273.42
Fund: 062 - REFUSE
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 0.11 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 2.10 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 11.27 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 1.00 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 2.58 DECEMBER 2024
Fund 062 - REFUSE Total: 17.06
Fund: 063 - AIRPORT FUND
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 0.22 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 3.63 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 2.25 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 1.40 DECEMBER 2024
VISION SERVICE PLAN-(CA) DECEMBER 2024 11/25/2024 VISION INSURANCE 5.63 DECEMBER 2024
Fund 063 - AIRPORT FUND Total: 13.13
Vendor VISION SERVICE PLAN-(CA) Total: 1,119.30
Warrant List Post Dates: 11/21/2024- 12/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: WALLANCE JAMES LEE BROUGHTON
Fund: 059 - STORM DRAIN
WALLANCE JAMES LEE BR 11/05/2024 12/03/2024 REPLACEMENT FOR 345.78
HYDRAULIC HOSE ON
SWEEPER
Fund 059 - STORM DRAIN Total: 345.78
Vendor WALLANCE JAMES LEE BROUGHTON Total: 345.78
Vendor: WINDECKER, INC
Fund: 060 - WATER FUND
WINDECKER, INC 319972 12/03/2024 PW FUEL 239.76
Fund 060 - WATER FUND Total: 239.76
Fund: 061- SEWER FUND
WINDECKER, INC 319972 12/03/2024 PW FUEL 239.76
Fund 061 - SEWER FUND Total: 239.76
Vendor WIN DECKER, INC Total: 479.52
Vendor: YANCEY LUMBER CO
Fund: O01- GENERAL FUND
YANCEY LUMBER CO A2022152439 12/03/2024 PW LUMBER FOR SHOP 6.53
IMPROVEMENTS
YANCEY LUMBER CO A2022152725 12/03/2024 PW VEHICLE TOOLS 11.60 Fund 0O1 - GENERAL FUND Total: 18.13
Fund: 059 - STORM DRAIN
YANCEY LUMBER CO A2022152725 12/03/2024 PW VEHICLE TOOLS 9.28 Fund 059 - STORM DRAIN Total: 9.28
Fund: 060 - WATER FUND
YANCEY LUMBER CO A2022152439 12/03/2024 PW LUMBER FOR SHOP 6.53
IMPROVEMENTS
YANCEY LUMBER CO A20221S2725 12/03/2024 PW VEHICLE TOOLS 25.52 Fund 060 - WATER FUND Total: 32.05
Fund: 061- SEWER FUND
YANCEY LUMBER CO A2022152439 12/03/2024 PW LUMBER FOR SHOP 6.52
IMPROVEMENTS
YANCEY LUMBER CO A2022152725 12/03/2024 PW VEHICLE TOOLS 30.94 Fund 061- SEWER FUND Total: 37.46
Vendor YANCEY LUMBER CO Total: 96.92
Grand Total: 1,191,253.35
Post Dates: 11/21/2024 - 12/03/2024
345.78
345.78
345.78
Post Date Description (Item) Amount
REPLACEMENT FOR
HYDRAULIC HOSE ON
SWEEPER
Fund 059 -STORM DRAIN Total:
Vendor WALLANCE JAMES LEE BROUGHTON Total:
12/03/2024
Warrant List
Vendor Name Payable Number
Vendor: WALLANCE JAMES LEE BROUGHTON
Fund: 059 - STORM DRAIN
WALLANCE JAMES LEE BR 11/05/2024
Vendor: YANCEY LUMBER CO
Fund: 001 · GENERAL FUND
YANCEY LUMBER CO A2022152439 12/03/2024
YANCEY LUMBER CO A2022152725 12/03/2024
Fund: 059 - STORM DRAIN
YANCEY LUMBER CO A2022152725 12/03/2024
Fund: 060 - WATER FUND
YANCEY LUMBER CO A2022152439 12/03/2024
YANCEY LUMBER CO A2022152725 12/03/2024
Fund: 061- SEWER FUND
YANCEY LUMBER CO A2022152439 12/03/2024
YANCEY LUMBER CO A2022152725 12/03/2024
Vendor: WINDECKER, INC
Fund: 060 - WATER FUND
WINDECKER, INC
Fund: 061 - SEWER FUND
WINDECKER, INC
319972
319972
12/03/2024
12/03/2024
PW FUEL 239.76
Fund 060 - WATER FUND Total: 239.76
PW FUEL 239.76
Fund 061 - SEWER FUND Total: 239.76
Vendor WIN DECKER, INC Total: 479.52
PW LUMBER FOR SHOP 6.53
IMPROVEMENTS
PW VEHICLE TOOLS 11.60
Fund 001 - GENERAL FUND Total: 18.13
PW VEHICLE TOOLS 9.28
Fund 059 - STORM DRAIN Total: 9.28
PW LUMBER FOR SHOP 6.53
IMPROVEMENTS
PW VEHICLE TOOLS 25.52
Fund 060- WATER FUND Total: 32.05
PW LUMBER FOR SHOP 6.52
IMPROVEMENTS
PW VEHICLE TOOLS 30.94
Fund 061- SEWER FUND Total: 37.46
Vendor YANCEY LUMBER CO Total: 96.92
Grand Total: 1,191,253.35
Warrant List
Fund Summary
Fund
001- GENERAL FUND
009 - COMMUNITY CENTER FUND
010 - GAS TAX 2105 FUND
016 - SWIM POOL FUND
017-CITY WIDE LIGHTING & LAND
019 - RECREATION FUND
020 - CMAQ
047 - FIREWORKS
059-STORM DRAIN
060- WATER FUND
061 - SEWER FUND
062 - REFUSE
063 - AIRPORT FUND
074 - ASSESS - BORRELLI
099 - PAYROLL TRUST FUND
200 - REGIONAL MEASURE V
201- MEASURE V
202 - ALT MODES MEASURE V
Grand Total:
Payment Amount
78,002.04
892.88
8,015.30
5,312.37
2,250.73
6,063.21
813,774.20
90.10 4,161.88
25,939.09
42,684.24
59,412.93
1,458.98
249.90
17,663.77
77,780.64
19,850.95
27,650.14
1,191,253.35
Post Dates: 11/21/2024 - 12/03/2024
Report Summary
Account Number
001-0000-300.101
001-0110-520.010-00
001-0110-530.201-00
001-0110-540.039-00
001-0120-510.020-00
001-0120-520.010-00
001-0120-530.011-00
001-0120-530.201-00
001-0120-540.039-00
001-0140-510.020-00
001-0140-520.000-00
001-0140-520.010-00
001-0140-530.014-00
001-0140-530.030-00
001-0140-530.201-00
001-0140-540.039-00
001-0141-530.201-00
001-0142-510.020-00
001-0142-520.010-00
001-0142-530.011-00
001-0142-530.014-00
001-0142-530.201-00
001-0142-540.039-00
001-0150-510.020-00
001-0150-520.040-00
001-0150-530.201-00
001-0150-540.011-00
001-0150-540.039-00
001-0210-510.020-00
001-0210-520.000-00
001-0210-520.010-00
001-0210-520.030-00
001-0210-520.040-00
001-0210-530.011-00
001-0210-530.014-00
Account Summary
Account Name
KATAKIS - CFD GOALS &
DEPT OPERATING SUPPL
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
GROUP HEALTH INSURA
DEPT OPERATING SUPPL
TELEPHONE & INTERNET
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
GROUP HEALTH INSURA
OFFICE SUPPLIES
DEPT OPERATING SUPPL
POSTAGE
ADVERTISING
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
OTHER CONTRACT SERVI
GROUP HEALTH INSURA
DEPT OPERATING SUPPL
TELEPHONE & INTERNET
POSTAGE
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
GROUP HEALTH INSURA
FUEL
OTHER CONTRACT SERVI
FACILITIES
MAINTENANCE CONTRA
GROUP HEALTH INSURA
OFFICE SUPPLIES
DEPT OPERATING SU PPL
MOTOR VEHICLE EXPEN
FUEL
TELEPHONE & INTERNET
POSTAGE
Payment Amount
2,200.99
4.98 179.11
16.37 15.74
134.27
36.03 6.41
1,136.37
467.10
134.27
4.98 17.00
240.00
10.69 8.18
11,137.82
1,855.53
161.32
25.92 17.00
6.41 16.37
194.15
440.26
197.34
46.39 16.37
12,026.11
134.27
24.92 152.21
2,323.76
730.43
34.00
Warrant List
Fund Summary
Fund
001- GENERAL FUND
009 - COMMUNITY CENTER FUND
010- GAS TAX 2105 FUND
016 - SWIM POOL FUND
017- CITY WIDE LIGHTING & LAND
019 - RECREATION FUND
020 - CMAQ
047 - FIREWORKS
059-STORM DRAIN
060- WATER FUND
061 - SEWER FUND
062 - REFUSE
063 - AIRPORT FUND
074 - ASSESS - BORRELLI
099 - PAYROLL TRUST FUND
200 - REGIONAL MEASURE V
201 - MEASURE V
202 - ALT MODES MEASURE V
Grand Total:
Payment Amount
78,002.04
892.88
8,015.30
5,312.37
2,250.73
6,063.21
813,774.20
90.10 4,161.88
25,939.09
42,684.24
59,412.93
1,458.98
249.90
17,663.77
77,780.64
19,850.95
27,650.14
1,191,253.35
Post Dates: 11/21/2024 - 12/03/2024
Report Summary
Account Number
001-0000-300.101
001-0110-520.010-00
001-0110-530.201-00
001-0110-540.039-00
001-0120-510.020-00
001-0120-520.010-00
001-0120-530.011-00
001-0120-530.201-00
001-0120-540.039-00
001-0140-510.020-00
001-0140-520.000-00
001-0140-520.010-00
001-0140-530.014-00
001-0140-530.030-00
001-0140-530.201-00
001-0140-540.039-00
001-0141-530.201-00
001-0142-510.020-00
001-0142-520.010-00
001-0142-530.011-00
001-0142-530.014-00
001-0142-530.201-00
001-0142-540.039-00
001-0150-510.020-00
001-0150-520.040-00
001-0150-530.201-00
001-0150-540.011-00
001-0150-540.039-00
001-0210-510.020-00
001-0210-520.000-00
001-0210-520.010-00
001-0210-520.030-00
001-0210-520.040-00
001-0210-530.011-00
001-0210-530.014-00
Account Summary
Account Name
KATAKIS - CFD GOALS &
DEPT OPERATING SUPPL
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
GROUP HEALTH INSURA
DEPT OPERATING SUPPL
TELEPHONE & INTERNET
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
GROUP HEALTH INSURA
OFFICE SUPPLIES
DEPT OPERATING SUPPL
POSTAGE
ADVERTISING
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
OTHER CONTRACT SERVI
GROUP HEALTH INSURA
DEPT OPERATING SUPPL
TELEPHONE & INTERNET
POSTAGE
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
GROUP HEALTH INSURA
FUEL
OTHER CONTRACT SERVI
FACILITIES
MAINTENANCE CONTRA
GROUP HEALTH INSURA
OFFICE SUPPLIES
DEPT OPERATING SUPPL
MOTOR VEHICLE EXPEN
FUEL
TELEPHONE & INTERNET
POSTAGE
Payment Amount
2,200.99
4.98 179.11
16.37 15.74
134.27
36.03 6.41
1,136.37
467.10
134.27
4.98 17.00
240.00
10.69 8.18
11,137.82
1,855.53
161.32
25.92 17.00
6.41 16.37
194.15
440.26
197.34
46.39 16.37
12,026.11
134.27
24.92 152.21
2,323.76
730.43
34.00 Warrant List Post Dates: 11/21/2024 - 12/03/2024
Account Summary
Account Number Account Name Payment Amount
001-0210-530.201-00 OTHER CONTRACT SERVI 18,815.01
001-0210-540.039-00 MAINTENANCE CONTRA 2,353.24
001-0210-540.040-00 FACILITIES 306.78
001-0220-520.010-00 DEPT OPERATING SUPPL 180.46
001-0230-510.020-00 GROUP HEALTH INSURA 1,019.18
001-0230-520.010-00 DEPT OPERATING SUPPL 160.00
001-0230-530.009-00 OTHER PROFESSIONALS 1,200.00
001-0410-510.020-00 GROUP HEALTH INSURA 1,157.88
001-0410-540.039-00 MAINTENANCE CONTRA 16.37
001-0420-500.010-00 GROUP HEALTH INS URA 1,949.37
001-0460-510.020-00 GROUP HEALTH INSURA 376.12
001-0460-520.010-00 DEPT OPERATING SUPPL 134.27
001-0460-530.201-00 OTHER CONTRACT SERVI 2.14
001-0460-540.039-00 MAINTENANCE CONTRA 8.18
001-0610-510.020-00 GROUP HEALTH INSURA 620.53
001-0610-520.010-00 DEPT OPERATING SUPPL 1,130.14
001-0610-520.011-00 UNIFORM ALLOWANCE 209.44
001-0610-520.030-00 MOTOR VEHICLE EXPEN 11.60
001-0610-530.201-00 OTHER CONTRACT SERVI 13,792.95
001-0610-540.011-00 FACILITIES 133.32
001-0610-540.030-00 MACHINERY & EQUIPME 255.62
001-0610-540.039-00 MAINTENANCE CONTRA 16.37
009-0150-510.020-00 GROUP HEALTH INSURA 465.10
009-0150-520.010-00 DEPT OPERATING SUPPL 246.15
009-0150-530.201-00 OTHER CONTRACT SERVI 148.90
009-0150-540.039-00 MAINTENANCE CONTRA 32.73
010-0140-500.010-00 GROUP INSURANCE 467.10
010-0310-500.011-00 GROUP INSURANCE 291.86
010-0310-530.206-00 GROUP HEALTH INSURA 339.72
010-0310-700.000-00 CAPITAL IMPROVEMENT 6,916.62
016-0613-510.020-00 GROUP HEALTH INSURA 1,019.18
016-0613-520.010-00 DEPT OPERATING SUPPL 3,664.77
016-0613-520.012-00 AQUATICS CENTER SUPP 37.88
016-0613-530.011-00 TELEPHONE 25.92
016-0613-530.201-00 OTHER CONTRACT SERVI 436.89
016-0613-540.039-00 MAINTENANCE CONTRA 127.73
017-0120-510.020-00 GROUP HEALTH INSURA 19.72
017-0140-510.020-00 GROUP HEALTH INSURA 373.68
017-0610-510.020-00 GROUP HEALTH INSURA 1,541.09
017-0610-520.040-00 FUEL 316.24
019-0142-510.020-00 GROUP HEALTH INSURA 376.12
019-0150-510.020-00 GROUP HEALTH INSURA 1,468.08
019-0613-510.020-00 GROUP HEALTH INSURA 2,078.76
019-0613-520.010-00 DEPT OPERATING SUPPL 578.31
019-0613-520.040-00 DEPT OPS SUPPLIES - FIS 274.90
019-0613-530.011-00 TELEPHONE 25.92
019-0613-530.201-00 OTHER CONTRACT SERVI 872.54
019-0613-540.039-00 MAINTENANCE CONTRA 32.73
019-0613-613.020-00 DEPT OPS SUPPLIES-CO 329.91
019-0613-613.030-00 DEPT OPS SUPPLIES - CH 25.94
020-0310-700.000-00 CAPITAL IMPROVEMENT 813,774.20
047-0704-520.011-00 DEPT OPERATING SUPPL 90.10
059-0120-510.020-00 GROUP HEALTH INSURA 4.93
059-0730-520.010-00 DEPT OPERATING SUPPL 70.78
059-0730-520.030-00 MOTOR VEHICLE EXPEN 355.06
059-0730-530.201-00 OTHER CONTRACT SERVI 3,731.11
060-0120-510.020-00 GROUP HEALTH INSURA 152.91
060-0140-510.020-00 GROUP HEALTH INSURA 3,611.43
Warrant list Past Dates: 11/21/2024 - 12/03/2024
Account Summary
Account Number Account Name Payment Amount
001-0210-530.201-00 OTHER CONTRACT SERVI 18,815.01
001-0210-540.039-00 MAINTENANCE CONTRA 2,353.24
001-0210-540.040-00 FACILITIES 306.78
001-0220-520.010-00 DEPT OPERATING SUPPL 180.46
001-0230-510.020-00 GROUP HEALTH INSURA 1,019.18
001-0230-520.010-00 DEPT OPERATING SUPPL 160.00
001-0230-530.009-00 OTHER PROFESSIONALS 1,200.00
001-0410-510.020-00 GROUP HEALTH INSURA 1,157.88
001-0410-540.039-00 MAINTENANCE CONTRA 16.37
001-0420-500.010-00 GROUP HEALTH INS URA 1,949.37
001-0460-510.020-00 GROUP HEALTH INSURA 376.12
001-0460-520.010-00 DEPT OPERATING SUPPL 134.27
001-0460-530.201-00 OTHER CONTRACT SERVI 2.14
001-0460-540.039-00 MAINTENANCE CONTRA 8.18
001-0610-510.020-00 GROUP HEALTH INSURA 620.53
001-0610-520.010-00 DEPT OPERATING SUPPL 1,130.14
001-0610-520.011-00 UNIFORM ALLOWANCE 209.44
001-0610-520.030-00 MOTOR VEHICLE EXPEN 11.60
001-0610-530.201-00 OTHER CONTRACT SERVI 13,792.95
001-0610-540.011-00 FACILITIES 133.32
001-0610-540.030-00 MACHINERY & EQUIP ME 255.62
001-0610-540.039-00 MAINTENANCE CONTRA 16.37
009-0150-510.020-00 GROUP HEALTH INSURA 465.10
009-0150-520.010-00 DEPT OPERATING SUPPL 246.15
009-0150-530.201-00 OTHER CONTRACT SERVI 148.90
009-0150-540.039-00 MAINTENANCE CONTRA 32.73
010-0140-500.010-00 GROUP INSURANCE 467.10
010-0310-500.011-00 GROUP INSURANCE 291.86
010-0310-530.206-00 GROUP HEALTH INSURA 339.72
010-0310-700.000-00 CAPITAL IMPROVEMENT 6,916.62
016-0613-510.020-00 GROUP HEALTH INSURA 1,019.18
016-0613-520.010-00 DEPT OPERATING SUPPL 3,664.77
016-0613-520.012-00 AQUATICS CENTER SUPP 37.88
016-0613-530.011-00 TELEPHONE 25.92
016-0613-530.201-00 OTHER CONTRACT SERVI 436.89
016-0613-540.039-00 MAINTENANCE CONTRA 127.73
017-0120-510.020-00 GROUP HEALTH INSURA 19.72
017-0140-510.020-00 GROUP HEALTH INSURA 373.68
017-0610-510.020-00 GROUP HEALTH INSURA 1,541.09
017-0610-520.040-00 FUEL 316.24
019-0142-510.020-00 GROUP HEALTH INSURA 376.12
019-0150-510.020-00 GROUP HEALTH INSURA 1,468.08
019-0613-510.020-00 GROUP HEALTH INSURA 2,078.76
019-0613-520.010-00 DEPT OPERATING SUPPL 578.31
019-0613-520.040-00 DEPT OPS SUPPLIES - FIS 274.90
019-0613-530.011-00 TELEPHONE 25.92
019-0613-530.201-00 OTHER CONTRACT SERVI 872.54
019-0613-540.039-00 MAINTENANCE CONTRA 32.73
019-0613-613.020-00 DEPT OPS SUPPLIES - CO 329.91
019-0613-613.030-00 DEPT OPS SUPPLIES - CH 25.94
020-0310-700.000-00 CAPITAL IMPROVEMENT 813,774.20
047-0704-520.011-00 DEPT OPERATING SUPPL 90.10
059-0120-510.020-00 GROUP HEALTH INSURA 4.93
059-0730-520.010-00 DEPT OPERATING SUPPL 70.78
059-0730-520.030-00 MOTOR VEHICLE EXPEN 355.06
059-0730-530.201-00 OTHER CONTRACT SERVI 3,731.11
060-0120-510.020-00 GROUP HEALTH INSURA 152.91
060-0140-510.020-00 GROUP HEALTH INSURA 3,611.43
Warrant list Post Dates: 11/21/2024 - 12/03/2024
Account Summary
Account Number Account Name Payment Amount
060-0140-530.014-00 POSTAGE 42.50
060-0140-530.201-00 OTHER CONTRACT SERVI 42.76
060-0142-510.020-00 GROUP HEALTH INSURA 877.61
060-0150-510.020-00 GROUP HEALTH INSURA 222.45
060-0210-510.020-00 GROUP HEALTH INSURA 217.55
060-0460-510.020-00 GROUP HEALTH INSURA 376.12
060-0710-510.020-00 GROUP HEALTH INSURA 2,715.50
060-0710-520.010-00 DEPT OPERATING SUPPL 9,143.37
060-0710-520.011-00 UNIFORM ALLOWANCE 269.32
060-0710-520.030-00 MOTOR VEHICLE EXPEN 65.02
060-0710-520.040-00 FUEL 861.92
060-0710-530.009-00 OTHER PROFESSIONALS 2,928.00
060-0710-530.011-00 TELEPHONE 140.18
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 926.90
060-0710-530.122-00 INTEREST EXPENSE {VIER 352.22
060-0710-530.201-00 OTHER CONTRACT SERVI 589.77
060-0710-540.011-00 FACILITIES 202.93
060-0710-540.030-00 MACHINERY & EQUIPME 1,660.57
060-0710-540.039-00 MAINTENANCE CONTRA 540.06
061-0120-510.020-00 GROUP HEALTH INSURA 152.91
061-0140-510.020-00 GROUP HEALTH INSURA 3,563.72
061-0140-530.014-00 POSTAGE 42.50
061-0140-530.201-00 OTHER CONTRACT SERVI 42.76
061-0142-510.020-00 GROUP HEALTH INSURA 1,554.63
061-0150-510.020-00 GROUP HEALTH INSURA 311.42
061-0210-510.020-00 GROUP HEALTH INSURA 217.55
061-0460-510.020-00 GROUP HEALTH INSURA 125.37
061-0520-510.020-00 GROUP HEALTH INSURA 6,242.15
061-0520-520.010-00 DEPT OPERATING SU PPL 2,054.53
061-0520-520.011-00 UNIFORM ALLOWANCE 296.20
061-0520-520.030-00 MOTOR VEHICLE EXPEN 70.44
061-0520-520.040-00 FUEL 861.94
061-0520-530.009-00 OTHER PROFESSIONALS 11,246.50
061-0520-530.011-00 TELEPHONE 140.18
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 926.92
061-0520-530.122-00 INTEREST EXPENSE (VIER 352.22
061-0520-530.201-00 OTHER CONTRACT SERVI 13,467.27
061-0520-540.011-00 FACILITIES 202.89
061-0520-540.030-00 MACHINERY & EQUIPME 255.71
061-0520-540.039-00 MAINTENANCE CONTRA 556.43
062-0120-510.020-00 GROUP HEALTH INSURA 4.93
062-0140-510.020-00 GROUP HEALTH INSURA 94.42
062-0140-530.201-00 OTHER CONTRACT SERVI 10.69
062-0142-510.020-00 GROUP HEALTH INSURA 501.50
062-0150-510.020-00 GROUP HEALTH INSURA 44.49
062-0510-520.000-00 OFFICE SUPPLIES 49.84
062-0510-530.009-00 OTHER PROFESSIONALS 57,993.60
062-0510-530.011-00 TELEPHONE & INTERNET 140.18
062-0510-530.201-00 OTHER CONTRACT SERVI 131.11
062-0510-540.039-00 MAINTENANCE CONTRA 327.30
062-0530-510.020-00 GROUP HEALTH INSURA 114.87
063-0120-510.020-00 GROUP HEALTH INSURA 9.87
063-0140-510.020-00 GROUP HEALTH INSURA 161.76
063-0142-510.020-00 GROUP HEALTH INSURA 100.29
063-0340-510.020-00 GROUP HEALTH INSURA 62.31
063-0340-530.014-00 POSTAGE 16.98
063-0340-530.094-00 AIRPORT LICENSE/PERM 858.00
063-0460-510.020-00 GROUP HEALTH INSURA 249.77
Warrant List Post Dates: 11/21/2024 - 12/03/2024
Account Summary
Account Number Account Name Payment Amount
060-0140-530.014-00 POSTAGE 42.50
060-0140-530.201-00 OTHER CONTRACT SERVI 42.76
060-0142-510.020-00 GROUP HEALTH INSURA 877.61
060-0150-510.020-00 GROUP HEALTH INSURA 222.45
060-0210-510.020-00 GROUP HEALTH INSURA 217.55
060-0460-510.020-00 GROUP HEALTH INSURA 376.12
060-0710-510.020-00 GROUP HEALTH INSURA 2,715.50
060-0710-520.010-00 DEPT OPERATING SUPPL 9,143.37
060-0710-520.011-00 UNIFORM ALLOWANCE 269.32
060-0710-520.030-00 MOTOR VEHICLE EXPEN 65.02
060-0710-520.040-00 FUEL 861.92
060-0710-530.009-00 OTHER PROFESSIONALS 2,928.00
060-0710-530.011-00 TELEPHONE 140.18
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 926.90
060-0710-530.122-00 INTEREST EXPENSE (VIER 352.22
060-0710-530.201-00 OTHER CONTRACT SERVI 589.77
060-0710-540.011-00 FACILITIES 202.93
060-0710-540.030-00 MACHINERY & EQUIPME 1,660.57
060-0710-540.039-00 MAINTENANCE CONTRA 540.06
061-0120-510.020-00 GROUP HEALTH INSURA 152.91
061-0140-510.020-00 GROUP HEALTH INSURA 3,563.72
061-0140-530.014-00 POSTAGE 42.50
061-0140-530.201-00 OTHER CONTRACT SERVI 42.76
061-0142-510.020-00 GROUP HEALTH INSURA 1,554.63
061-0150-510.020-00 GROUP HEALTH INSURA 311.42
061-0210-510.020-00 GROUP HEALTH INSURA 217.55
061-0460-510.020-00 GROUP HEALTH INSURA 125.37
061-0520-510.020-00 GROUP HEALTH INSURA 6,242.15
061-0520-520.010-00 DEPT OPERATING SU PPL 2,054.53
061-0520-520.011-00 UNIFORM ALLOWANCE 296.20
061-0520-520.030-00 MOTOR VEHICLE EXPEN 70.44
061-0520-520.040-00 FUEL 861.94
061-0520-530.009-00 OTHER PROFESSIONALS 11,246.50
061-0520-530.011-00 TELEPHONE 140.18
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 926.92
061-0520-530.122-00 INTEREST EXPENSE (VIER 352.22
061-0520-530.201-00 OTHER CONTRACT SERVI 13,467.27
061-0520-540.011-00 FACILITIES 202.89
061-0520-540.030-00 MACHINERY & EQUIPME 255.71
061-0520-540.039-00 MAINTENANCE CONTRA 556.43
062-0120-510.020-00 GROUP HEALTH INSURA 4.93
062-0140-510.020-00 GROUP HEALTH INSURA 94.42
062-0140-530.201-00 OTHER CONTRACT SERVI 10.69
062-0142-510.020-00 GROUP HEALTH INSURA 501.50
062-0150-510.020-00 GROUP HEALTH INSURA 44.49
062-0510-520.000-00 OFFICE SUPPLIES 49.84
062-0510-530.009-00 OTHER PROFESSIONALS 57,993.60
062-0510-530.011-00 TELEPHONE & INTERNET 140.18
062-0510-530.201-00 OTHER CONTRACT SERVI 131.11
062-0510-540.039-00 MAINTENANCE CONTRA 327.30
062-0530-510.020-00 GROUP HEALTH INSURA 114.87
063-0120-510.020-00 GROUP HEALTH INSURA 9.87
063-0140-510.020-00 GROUP HEALTH INSURA 161.76
063-0142-510.020-00 GROUP HEALTH INSURA 100.29
063-0340-510.020-00 GROUP HEALTH INSURA 62.31
063-0340-530.014-00 POSTAGE 16.98
063-0340-530.094-00 AIRPORT LICENSE/PERM 858.00
063-0460-510.020-00 GROUP HEALTH INSURA 249.77
Warrant List
Account Number
074-0910-530.201-00
099-0000-220.050
099-0000-220.065
099-0000-220.071
099-0000-220.092
099-0000-220.097
200-0310-700.000-00
201-0310-520.010-00
201-0310-700.000-00
202-0310-700.000-00
Project Account Key
+None
Account Summary
Account Name
0TH ER CONTRACT SERVI
PERS PAYABLE
AFLAC PAYABLE
POA DEDUCT PAYABLE
CAL PERS 457 DEF COMP
CALIFORNIA STATE DISB
CAPITAL IMPROVEMENT
DEPT OPERATING SUPPL
CAPITAL IMPROVEMENT
CAPITAL IMPROVEMENT
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
249.90
14,454.18
1,176.74
480.00
1,171.16
381.69
77,780.64
1,414.06
18,436.89
27,650.14
1,191,253.35
Payment Amount
1,191,253.35
1,191,253.35
Post Dates: 11/21/2024 - 12/03/2024
Warrant List
Account Summary
Account Number Account Name Payment Amount
074-0910-530.201-00 OTHER CONTRACT SERVI 249.90
099-0000-220.050 PERS PAYABLE 14,454.18
099-0000-220.065 AFLAC PAYABLE 1,176.74
099-0000-220.071 POA DEDUCT PAYABLE 480.00
099-0000-220.092 CAL PERS 457 DEF COMP 1,171.16
099-0000-220.097 CALIFORNIA STATE OISB 381.69
200-0310-700.000-00 CAPITAL IMPROVEMENT 77,780.64
201-0310-520.010-00 DEPT OPERATING SUPPL 1,414.06
201-0310-700.000-00 CAPITAL IMPROVEMENT 18,436.89
202-0310-700.000-00 CAPITAL IMPROVEMENT 27,650.14
Grand Total: 1,191,253.35
Project Account Summary
Project Account Key Payment Amount
+None 1,191,253.35
Grand Total: 1,191,253.35
Post Dates: 11/21/2024 - 12/03/2024
ITEM NO. 3
COUNCIL AGENDA ITEM
DECEMBER 3, 2024
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Continue to Adopt Gustine Police Policy 706 in Compliance with AB 481 Regarding the Purchase and Use of Military Equipment and Annual Report
BACKGROUND/DISCUSSION
The City Council has a long-standing commitment to ensure that the Gustine Police Department has equipment necessary to safeguard the lives of the residents of Gustine. Effective January 1, 2022, Assembly Bill 481 (AB 481 or the Bill), codified in Government Code sections 7070 through 7075, requires a Law Enforcement Agency (LEA) to obtain approval from the applicable governing body, via adoption of a "military equipment" use Policy (the Policy) by resolution (the Resolution), prior to the LEA funding, acquiring, or using military equipment. Council originally adopted the Policy on September 6, 2022. AB 481 requires an annual report on the acquisition, use, and costs of the equipment utilized the previous year.
The Gustine Police Department (GPD) seeks City Council to continue the adoption of the attached Military Equipment Use Policy -- Policy 706 (Exhibit "B"), to allow GPD to continue to use the vital equipment specified therein, as well as acquire new equipment in the future.
Items deemed to be "military equipment" by AB 481 are used as a component of overall best practices for LEAs throughout the country. These tools have been tested in the field, and are used by LEAs to enhance citizen safety and officer safety. Loss of these items would jeopardize the welfare of citizens and peace officers within the GPD.
The term "military equipment," as used in AB 481, in fact, does not necessarily indicate equipment that has been used by the military. Pursuant to AB 481, items deemed to be "Military equipment" include, but is not limited to, unmanned aerial or ground vehicles, armored vehicles, command and control vehicles, pepper balls, less lethal 37mm launchers, less lethal 40mm projectile launchers, long range acoustic devices, flashbangs, and ammunition.
GPD is committed to using the most up-to-date tools and equipment to safeguard the citizens of Gustine. Several items deemed to be "military equipment" by AB 481 are in fact employed by GPD, and LEA's across the country, to specifically reduce risk to community members. These items provide peace officers with the ability to safely resolve volatile situations which otherwise might rise to the level of a lethal force encounter. To that end, the items at issue in this report, and the accompanying Military Equipment Use Policy, also provide GPD's peace officers with vital tools that facilitate compliance with its stringent Use of Force Policy.
Other items deemed to be "military equipment" via AB 481 include foundational
ITEM NO. 3
COUNCIL AGENDA ITEM
DECEMBER 3, 2024
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Continue to Adopt Gustine Police Policy 706 in Compliance with AB 481 Regarding the Purchase and Use of Military Equipment and Annual Report
BACKGROUND/DISCUSSION
The City Council has a long-standing commitment to ensure that the Gustine Police Department has equipment necessary to safeguard the lives of the residents of Gustine. Effective January 1, 2022, Assembly Bill 481 (AB 481 or the Bill), codified in Government Code sections 7070 through 7075, requires a Law Enforcement Agency (LEA) to obtain approval from the applicable governing body, via adoption of a "military equipment" use Policy (the Policy) by resolution (the Resolution), prior to the LEA funding, acquiring, or using military equipment. Council originally adopted the Policy on September 6, 2022. AB 481 requires an annual report on the acquisition, use, and costs of the equipment utilized the previous year.
The Gustine Police Department (GPD) seeks City Council to continue the adoption of the attached Military Equipment Use Policy -- Policy 706 (Exhibit "B"), to allow GPD to continue to use the vital equipment specified therein, as well as acquire new equipment in the future.
Items deemed to be "military equipment" by AB 481 are used as a component of overall best practices for LEAs throughout the country. These tools have been tested in the field, and are used by LEAs to enhance citizen safety and officer safety. Loss of these items would jeopardize the welfare of citizens and peace officers within the GPD.
The term "military equipment," as used in AB 481, in fact, does not necessarily indicate equipment that has been used by the military. Pursuant to AB 481, items deemed to be "Military equipment" include, but is not limited to, unmanned aerial or ground vehicles, armored vehicles, command and control vehicles, pepper balls, less lethal 37mm launchers, less lethal 40mm projectile launchers, long range acoustic devices, flashbangs, and ammunition.
GPD is committed to using the most up-to-date tools and equipment to safeguard the citizens of Gustine. Several items deemed to be "military equipment" by AB 481 are in fact employed by GPD, and LEA's across the country, to specifically reduce risk to community members. These items provide peace officers with the ability to safely resolve volatile situations which otherwise might rise to the level of a lethal force encounter. To that end, the items at issue in this report, and the accompanying Military Equipment Use Policy, also provide GPD's peace officers with vital tools that facilitate compliance with its stringent Use of Force Policy.
Other items deemed to be "military equipment" via AB 481 include foundational equipment such as rifles. These rifles allow peace officers to address lethal threats from a greater distance and with greater precision.
There is significant interest in ensuring that law enforcement continues to have access to equipment that will provide peace officers with as many options as possible to safeguard lives, ensure safety, and protect civil liberties. The use of the tools identified below is vital to GPD's mission and will continue to be strictly regulated through internal processes and oversight.
The resolution seeks to continue the approval of GPD's Policy 706, which constitutes GPD's Military Equipment Use Policy. Policy 706 outlines each item identified in Government Code section 7070 that is currently owned by the City. The Policy also includes the current use and cost of each item. These items, and their stated uses, were in place prior to the implementation of AB 481. Future acquisitions of any item deemed to be "military equipment" will require a further public meeting, policy update, and council approval.
Policy 706 safeguards the public's welfare, safety, civil rights, and civil liberties, and ensures that there are safeguards, including transparency, oversight, and accountability measures in place. For instance, Policy 706 requires that the GPD Military Equipment Coordinator will ensure that GPD complies with Policy 706. GPD will conduct an annual audit of military equipment. Violations of Policy 706 will be corrected when discovered. Members of the public are provided directions per the policy on how to register complaints about violations.
All items which result in a use of force will be investigated, as is already required by existing GPD Policy. As required by law, an annual report must be posted on the Police Department's website for 30 days prior to the public meeting. The department's 2024 Annual Report was posted to the City's website for public inspection on October 21, 2024.
This policy has provisions in it to allow for mutual aid and outside agencies to use their equipment covered by statute in the City of Gustine if in compliance with the law.
There are no reasonable alternatives to the items listed below. Alternative items that have not been discovered that can achieve the same objectives of officer and civilian safety. Each item's necessity is further described below:
Specialized firearms and ammunition, including assault weapons: Patrol rifles and Special Weapons and Tactics (SWAT) rifles enable officers, when in compliance with the GPD's Use of Force Policy, to address medium to long distance threats, or those threats who are heavily armed, armored or both. Further, in both short and long- distance deployments, they allow officers precision shot placement, minimizing the risk to officers and innocent citizens. There are no known alternatives to these weapons that will provide the same level of distance or precision. 40mm/37mm projectile launchers: The 40mm/37mm launcher affords the ability to use less lethal chemical agents and impact munitions. This allows officers to address a threat from a greater distance and provides an alternative option for deadly force when reasonable. When necessary, there is no alternative to this less lethal weapon system.
The agenda item was adequately noticed and advertised. The public will have an
equipment such as rifles. These rifles allow peace officers to address lethal threats from a greater distance and with greater precision.
There is significant interest in ensuring that law enforcement continues to have access to equipment that will provide peace officers with as many options as possible to safeguard lives, ensure safety, and protect civil liberties. The use of the tools identified below is vital to GPD's mission and will continue to be strictly regulated through internal processes and oversight.
The resolution seeks to continue the approval of GPD's Policy 706, which constitutes GPD's Military Equipment Use Policy. Policy 706 outlines each item identified in Government Code section 7070 that is currently owned by the City. The Policy also includes the current use and cost of each item. These items, and their stated uses, were in place prior to the implementation of AB 481. Future acquisitions of any item deemed to be "military equipment" will require a further public meeting, policy update, and council approval.
Policy 706 safeguards the public's welfare, safety, civil rights, and civil liberties, and ensures that there are safeguards, including transparency, oversight, and accountability measures in place. For instance, Policy 706 requires that the GPD Military Equipment Coordinator will ensure that GPD complies with Policy 706. GPD will conduct an annual audit of military equipment. Violations of Policy 706 will be corrected when discovered. Members of the public are provided directions per the policy on how to register complaints about violations.
All items which result in a use of force will be investigated, as is already required by existing GPD Policy. As required by law, an annual report must be posted on the Police Department's website for 30 days prior to the public meeting. The department's 2024 Annual Report was posted to the City's website for public inspection on October 21, 2024.
This policy has provisions in it to allow for mutual aid and outside agencies to use their equipment covered by statute in the City of Gustine if in compliance with the law.
There are no reasonable alternatives to the items listed below. Alternative items that have not been discovered that can achieve the same objectives of officer and civilian safety. Each item's necessity is further described below:
Specialized firearms and ammunition, including assault weapons: Patrol rifles and Special Weapons and Tactics (SWAT) rifles enable officers, when in compliance with the GPD's Use of Force Policy, to address medium to long distance threats, or those threats who are heavily armed, armored or both. Further, in both short and long- distance deployments, they allow officers precision shot placement, minimizing the risk to officers and innocent citizens. There are no known alternatives to these weapons that will provide the same level of distance or precision. 40mm/37mm projectile launchers: The 40mm/37mm launcher affords the ability to use less lethal chemical agents and impact munitions. This allows officers to address a threat from a greater distance and provides an alternative option for deadly force when reasonable. When necessary, there is no alternative to this less lethal weapon system.
The agenda item was adequately noticed and advertised. The public will have an opportunity to provide comments on this item prior to City Council action.
ANNUAL REPORT:
This annual military equipment report was posted on the City's website on October 21, 2024 for public inspection in accordance with the law. The report is presented to the City Council for and approval:
1. A summary of how the military equipment was used and the purpose of its use. a. No military equipment was used by the Gustine Police Department during this reporting period.
2. A summary of any complaints or concerns received concerning the military equipment.
a. No complaints or concerns were received.
3. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. a. No violations were noted by an internal audit.
4. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
a. The department purchased 500 rounds of .223 ammunition at a total cost of $1,594.99 including taxes.
5. The quantity possessed for each type of military equipment. a. Two battering Rams
b. Six Smith & Wesson AR carbine rifles
6. If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. a. The Gustine Police Department does not intend to acquire additional equipment as defined by this statute.
FISCAL IMPACTS
This item has no immediate fiscal impact. The item has been reviewed by the Finance Department.
RECOMENDATION
Staff recommends Council approve the resolution continuing the adoption of Gustine Police Department Policy 706, Military Equipment Use Policy.
EXHIBIT(S)
A) Resolution
B) Policy 706
C) 2024 Annual Report as posted
APPROVED BY: _
Soknirorn Than, City Manager
opportunity to provide comments on this item prior to City Council action.
ANNUAL REPORT:
This annual military equipment report was posted on the City's website on October 21, 2024 for public inspection in accordance with the law. The report is presented to the City Council for and approval:
1. A summary of how the military equipment was used and the purpose of its use. a. No military equipment was used by the Gustine Police Department during this reporting period.
2. A summary of any complaints or concerns received concerning the military equipment.
a. No complaints or concerns were received.
3. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. a. No violations were noted by an internal audit.
4. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
a. The department purchased 500 rounds of .223 ammunition at a total cost of $1,594.99 including taxes.
5. The quantity possessed for each type of military equipment. a. Two battering Rams
b. Six Smith & Wesson AR carbine rifles
6. If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. a. The Gustine Police Department does not intend to acquire additional equipment as defined by this statute.
FISCAL IMPACTS
This item has no immediate fiscal impact. The item has been reviewed by the Finance Department.
RECOMENDATION
Staff recommends Council approve the resolution continuing the adoption of Gustine Police Department Policy 706, Military Equipment Use Policy.
EXHIBIT(S)
A) Resolution
B) Policy 706
C) 2024 Annual Report as posted
APPROVED BY: _
Soknirorn Than, City Manager
RESOLUTION 2024-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE CONTINUING THE
ADOPTION OF A MILITARY EQUIPMENT USE POLICY AND RETAIN SAID POLICY IN THE
GUSTINE POLICE DEPARTMENT POLICY MANUAL
WHEREAS, on September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481, relating to the use of military equipment by law enforcement agencies; and
WHEREAS, Assembly Bill 481, codified at California Government Code sections 7070 through 7075, requires law enforcement agencies to obtain approval of the applicable governing body, by an ordinance adopting a "military equipment" use policy, at a regular meeting held pursuant to open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment. The term "military equipment" is defined in California Government Code section 7070; and WHEREAS, Assembly Bill 481 allows the governing body of a city to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it makes specified determinations; and
WHEREAS, the proposed military equipment use policy is found within Gustine Police Department General Order 706; and
WHEREAS, Gustine Police Department Policy 706 was published on the Gustine Police Department's internet website on February 10, 2022 and the Gustine Police Department General Order 706 was presented to the City Council on May 17, 2021; and WHEREAS, the department's 2024 annual report was made publicly available through the City's website on October 21, 2024, thirty (30) days prior to the continuance request in accordance with the law; and
WHEREAS, the Gustine Police Department General Order 706 meets the requirements of California Government Code section 7070, subdivision (d); and WHEREAS, this Ordinance shall be reviewed by the City Council at least annually, and based on an annual military equipment report that must be submitted to the City Council pursuant to AB 481, the City Council shall determine whether each type of military equipment identified in the report has complied with the standards for continued approval. If the City Council cannot make such a determination, it shall either disapprove a renewal of the authorization for that type of equipment or require modifications to the Policy in a manner to resolve the lack of compliance.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1: Findings.
Based on the recitals above, in addition to information provided to the City Council at the public meeting, the City Council determines as follows:
RESOLUTION 2024-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE CONTINUING THE
ADOPTION OF A MILITARY EQUIPMENT USE POLICY AND RETAIN SAID POLICY IN THE
GUSTINE POLICE DEPARTMENT POLICY MANUAL
WHEREAS, on September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481, relating to the use of military equipment by law enforcement agencies; and
WHEREAS, Assembly Bill 481, codified at California Government Code sections 7070 through 7075, requires law enforcement agencies to obtain approval of the applicable governing body, by an ordinance adopting a "military equipment" use policy, at a regular meeting held pursuant to open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment. The term "military equipment" is defined in California Government Code section 7070; and WHEREAS, Assembly Bil 481 allows the governing body of a city to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it makes specified determinations; and
WHEREAS, the proposed military equipment use policy is found within Gustine Police Department General Order 706; and
WHEREAS, Gustine Police Department Policy 706 was published on the Gustine Police Department's internet website on February 10, 2022 and the Gustine Police Department General Order 706 was presented to the City Council on May 17, 2021; and WHEREAS, the department's 2024 annual report was made publicly available through the City's website on October 21, 2024, thirty (30) days prior to the continuance request in accordance with the law; and
WHEREAS, the Gustine Police Department General Order 706 meets the requirements of California Government Code section 7070, subdivision (d); and WHEREAS, this Ordinance shall be reviewed by the City Council at least annually, and based on an annual military equipment report that must be submitted to the City Council pursuant to AB 481, the City Council shall determine whether each type of military equipment identified in the report has complied with the standards for continued approval. If the City Council cannot make such a determination, it shall either disapprove a renewal of the authorization for that type of equipment or require modifications to the Policy in a manner to resolve the lack of compliance.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1: Findings.
Based on the recitals above, in addition to information provided to the City Council at the public meeting, the City Council determines as follows:
l . The military equipment identified in Gustine Police Department General Order 706 is necessary, because there are no reasonable alternatives that can achieve the same objectives of officer and civilian safety.
2. Gustine Police Department General Order 706 will safeguard the public's welfare, safety, civil rights, and civil liberties.
3. The military equipment identified in Gustine Police Department General Order 706 is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
4. Prior military equipment use compiled with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.
5. Gustine Police Department Policy No. 706 is approved for continuance to remain in the Gustine Police Department Policy Manual.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed at a regular meeting held on the 3day of December 2024 and 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
l . The military equipment identified in Gustine Police Department General Order 706 is necessary, because there are no reasonable alternatives that can achieve the same objectives of officer and civilian safety.
2. Gustine Police Department General Order 706 will safeguard the public's welfare, safety, civil rights, and civil liberties.
3. The military equipment identified in Gustine Police Department General Order 706 is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
4. Prior military equipment use compiled with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.
5. Gustine Police Department Policy No. 706 is approved for continuance to remain in the Gustine Police Department Policy Manual.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed at a regular meeting held on the 3day of December 2024 and 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
Policy
706
Gustine Police Department
Gustine PD Policy Manual
Military Equipment
710.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
710.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):
Governing body -- The elected or appointed body that oversees the Department.
Military equipment- Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons in Penal Code§ 30510 and Penal Code§ 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs ).
• Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
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Policy
706
Gustine Police Department
Gustine PD Policy Manual
Military Equipment
710.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
710.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):
Governing body -- The elected or appointed body that oversees the Department.
Military equipment - Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 3051 O and Penal Code § 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
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Gustine PD Policy Manual
Military Equipment
710.2 POLICY
It is the policy of the Gustine Police Department that members of this department comply with the provisions of Government Code $ 7070-7075 with respect to military equipment. 710.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Gustine Police Department (Government Code§ 7071 ). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:
1. Publicizing the details of the meeting.
2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
710.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:
SEMI AUTO RIFLES CA Gov't Code §7070(c}(10): Guns that are fired from shoulder level, having a long spirally grooved barrel intended to make bullets spin and thereby have greater accuracy over a long distance.
Description, Quantity, capabilities
1. AR-15 Patrol Rifle, Semi-Automatic, Caliber 5.56. To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible in accordance with department policy, state and federal statute. (a) Authorized Users: Only members that have completed the POST certified patrol rifle class are authorized to use a rifle.
(b) Quantity; 6
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Gustine PD Policy Manual
Military Equipment
710.2 POLICY
It is the policy of the Gustine Police Department that members of this department comply with the provisions of Government Code§ 7070-7075 with respect to military equipment. 710.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Gustine Police Department (Government Code § 7071 ). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:
1. Publicizing the details of the meeting.
2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
710.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:
SEMI AUTO RIFLES CA Gov't Code §7070(c}(10): Guns that are fired from shoulder level, having a long spirally grooved barrel intended to make bullets spin and thereby have greater accuracy over a long distance.
Description, Quantity, capabilities
1. AR-15 Patrol Rifle, Semi-Automatic, Caliber 5.56. To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible in accordance with department policy, state and federal statute. (a) Authorized Users: Only members that have completed the POST certified patrol rifle class are authorized to use a rifle.
(b) Quantity; 6
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Gustine PD Policy Manual
Military Equipment
(c) Ammunition: 6000 rounds
BATTERING RAMS: Hand held metal rams used for tactical door entries:
Description, Quantity, capabilities
1. Tactical entry Battering Ram
(a) Used by all members of the agency when needed
(b) Quantity; 2
MAINTENANCE OF MILITARY USE SUPPLY LEVELS
When stocks of military equipment have reached significantly low levels or have been exhausted, the Department may order up to 50% of stock in a calendar year without city council approval to maintain essential availability for the Department's needs. 710.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code§ 7071 ). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code§ 7071 ):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above.
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Gustine Police Department
Gustine PD Policy Manual
Military Equipment
(c) Ammunition: 6000 rounds
BATTERING RAMS: Hand held metal rams used for tactical door entries:
Description, Quantity, capabilities
1. Tactical entry Battering Ram
(a) Used by all members of the agency when needed
(b) Quantity; 2
MAINTENANCE OF MILITARY USE SUPPLY LEVELS
When stocks of military equipment have reached significantly low levels or have been exhausted, the Department may order up to 50% of stock in a calendar year without city council approval to maintain essential availability for the Department's needs. 710.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code§ 7071 ). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code§ 7071 ):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above.
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Gustine PD Policy Manual
Military Equipment
710.6 COORDINATION WITH OTHER JURISDICTIONS
Although Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy, It is the policy of the Gustine Police Department to allow law enforcement agencies providing mutual aid or operating within the jurisdiction of the Gustine Police Department to use military equipment authorized by compliant Government Code 7071 compliant ordinances and agency policies from their home jurisdictions. Government Code 7071 (D) 710.7 USE IN EXIGENT CIRCUMSTANCES
In exigent circumstances and with the approval of the Chief of Police or his/her designee, the Police Department may acquire, borrow and/or use Military Equipment that is not included in the Military Equipment Use Policy.
If the Police Department acquires, borrows, and/or uses Military Equipment in exigent circumstances, in accordance with this section, it must take all of the following actions:
• Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law. • If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.
• Include the Military Equipment in the Police Department's next annual Military Equipment Report.
710.8 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).
The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 710.9 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
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Gustine Police Department
Gustine PD Policy Manual
Military Equipment
710.6 COORDINATION WITH OTHER JURISDICTIONS
Although Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy, It is the policy of the Gustine Police Department to allow law enforcement agencies providing mutual aid or operating within the jurisdiction of the Gustine Police Department to use military equipment authorized by compliant Government Code 7071 compliant ordinances and agency policies from their home jurisdictions. Government Code 7071 (D) 710.7 USE IN EXIGENT CIRCUMSTANCES
In exigent circumstances and with the approval of the Chief of Police or his/her designee, the Police Department may acquire, borrow and/or use Military Equipment that is not included in the Military Equipment Use Policy.
If the Police Department acquires, borrows, and/or uses Military Equipment in exigent circumstances, in accordance with this section, it must take all of the following actions:
• Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law. • If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.
• Include the Military Equipment in the Police Department's next annual Military Equipment Report.
710.8 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).
The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 710.9 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
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Gustine PD Policy Manual
Military Equipment
710.10 COMPLAINT PROCEDURE
Pursuant to California Government Code §7070(d)(7), members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment in this policy by any of the following means:
(a) Via email to: [email protected]
(b) Via phone call to: (209) 854-3737
(c) Via mail sent to: Gustine Police Department Attn: Military Equipment Use Coordinator 682 Third Ave, Gustine CA 95322
The Gustine Police Department is committed to responding to complaints, concerns and/or questions received through any of the above methods in a timely manner.
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Gustine Police Department
Gustine PD Policy Manual
Military Equipment
710.10 COMPLAINT PROCEDURE
Pursuant to California Government Code §7070(d)(7), members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment in this policy by any of the following means:
(a) Via email to: [email protected]
(b) Via phone call to: (209) 854-3737
(c) Via mail sent to: Gustine Police Department Attn: Military Equipment Use Coordinator 682 Third Ave, Gustine CA 95322
The Gustine Police Department is committed to responding to complaints, concerns and/or questions received through any of the above methods in a timely manner.
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##k le#el Military Equipment-5
GUSTINE POLICE DEPARTMENT
682 3RP Avenue
Gustine, CA 95322
OFFICE (209) 854-3737
FAX (209) 854-1205
www.cityofgustine.com
Ruben Chavez, Chief of Police
October 21, 2024
Gustine Police Department 2024 Annual Report in compliance with AB 481- Military Equipment This annual military equipment report is presented to the City Council and to the public as required for input and approval:
1. A summary of how the military equipment was used and the purpose of its use. a. No military equipment was used by the Gustine Police Department during this reporting period.
2. A summary of any complaints or concerns received concerning the military equipment. a. No complaints or concerns were received.
3. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
a. No violations were noted by an internal audit.
4. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
a. The Department purchased 500 rounds of .223 ammunition at a total cost of $1,594.99 including taxes.
5. The quantity possessed for each type of military equipment. a. Two battering Rams
b. Six Smith & Wesson AR carbine rifles
6. If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. a. The Gustine Police Department does not intend to acquire additional equipment as defined by this statute.
Ruben Chavez
Chief of Police
Gustine Police Department
GUSTINE POLICE DEPARTMENT
682 3RP Avenue
Gustine, CA 95322
OFFICE (209) 854-3737
FAX (209) 854-1205
www.cityofgustine.com
Ruben Chavez, Chief of Police
October 21, 2024
Gustine Police Department 2024 Annual Report in compliance with AB 481- Military Equipment This annual military equipment report is presented to the City Council and to the public as required for input and approval:
1. A summary of how the military equipment was used and the purpose of its use. a. No military equipment was used by the Gustine Police Department during this reporting period.
2. A summary of any complaints or concerns received concerning the military equipment. a. No complaints or concerns were received.
3. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
a. No violations were noted by an internal audit.
4. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
a. The Department purchased 500 rounds of .223 ammunition at a total cost of $1,594.99 including taxes.
5. The quantity possessed for each type of military equipment. a. Two battering Rams
b. Six Smith & Wesson AR carbine rifles
6. If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. a. The Gustine Police Department does not intend to acquire additional equipment as defined by this statute.
Ruben Chavez
Chief of Police
Gustine Police Department
ITEM NO. 4
COUNCIL AGENDA ITEM
DECEMBER 3, 2024
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Consider Adopting AB1012 "Timely Use of Funding" Resolution for CMAQ -- Middle School Multiuse Path Improvements, 2026 Alley Paving Improvements, And Street Sweeper Replacement Projects
BACKGROUND/DISCUSSION
The Merced County Association of Governments (MCAG) initiated a Call for Projects on August 300, 2024. MCAG is in the process of programming $8.5 million in future federal funds for the Congestion Mitigation and Air Quality (CMAQ) Program. CMAQ project applications were due by October 11, 2024. City staff developed a list of potential projects that met the funding requirements and applications were submitted to MCAG on October l l, 2024. A Resolution supporting and implementing AB l O 12 "Timely Use of Funding" is required to be adopted by the City and a copy of the Resolution provided to MCAG prior to board recommendation for funding.
On October l , 2024, City Council gave direction to develop and submit three applications for funding consideration. A summary of each of the project applications is listed below, with estimated project costs shown.
1. Middle School Multiuse Path Improvements
This project consists of the construction of pedestrian facilities connecting the Gustine Middle School and the Gustine Elementary School via the East side of Grove Avenue, continuing along the North side of Sullivan Road to a new crossing at the middle school, and terminating on the South side of that crossing.
The project is a "quality of life" and Safety project focused on the construction of pedestrian improvements where there are still discontinuities in the City's pedestrian infrastructure.
The total estimated project cost is $798,655.
2. 2026 Alley Paving Improvements
This project consists of paving unpaved alleyways. The areas that were included in the project application scope are:
o The two alleyways from North Avenue to 2 Avenue and between 5th Street and Sixth Street
o The alleyway from 1st Avenue to 2n Avenue and between 6t Street and West Avenue
o The two alleyways from 5t Avenue to SR-140 and between 6 Street and 8 Street
The total estimated project cost is $718,648.
ITEM NO. 4
COUNCIL AGENDA ITEM
DECEMBER 3, 2024
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Consider Adopting AB1012 "Timely Use of Funding" Resolution for CMAQ - Middle School Multiuse Path Improvements, 2026 Alley Paving Improvements, And Street Sweeper Replacement Projects
BACKGROUND/DISCUSSION
The Merced County Association of Governments (MCAG) initiated a Call for Projects on August 300, 2024. MCAG is in the process of programming $8.5 million in future federal funds for the Congestion Mitigation and Air Quality (CMAQ) Program. CMAQ project applications were due by October 11, 2024. City staff developed a list of potential projects that met the funding requirements and applications were submitted to MCAG on October 11, 2024. A Resolution supporting and implementing AB 1012 "Timely Use of Funding" is required to be adopted by the City and a copy of the Resolution provided to MCAG prior to board recommendation for funding.
On October 1, 2024, City Council gave direction to develop and submit three applications for funding consideration. A summary of each of the project applications is listed below, with estimated project costs shown.
1. Middle School Multiuse Path Improvements
This project consists of the construction of pedestrian facilities connecting the Gustine Middle School and the Gustine Elementary School via the East side of Grove Avenue, continuing along the North side of Sullivan Road to a new crossing at the middle school, and terminating on the South side of that crossing.
The project is a "quality of life" and Safety project focused on the construction of pedestrian improvements where there are still discontinuities in the City's pedestrian infrastructure.
The total estimated project cost is $798,655.
2. 2026 Alley Paving Improvements
This project consists of paving unpaved alleyways. The areas that were included in the project application scope are:
o The two alleyways from North Avenue to 2 Avenue and between 5th Street and Sixth Street
o The alleyway from 1st Avenue to 2n Avenue and between 6t Street and West Avenue
o The two alleyways from 5t Avenue to SR-140 and between 6 Street and 8 Street
The total estimated project cost is $718,648.
3. Street Sweeper Replacement
This project consists of replacing the City's existing diesel street sweeper with a zero emissions electric street sweeper.
The total estimated project cost is $700,000.
The above-mentioned projects have not been awarded funding and are still being considered by MCAG for project funding.
FISCAL IMPACT
All of the federally funded projects require a local match of l l .47%. The City can commit funds from its Measure V allocation, SB l allocation, or use other available local funds. The City would need to budget for the local match expenditures for any of the funded projects that receive funding.
RECOMMENDATION
Staff recommends City Council adopt a resolution supporting and implementing AB 1012 "Timely Use of Funding".
EXHIBIT(S)
A) Resolution
APPROVED BY:
7I )'
_
Soknirorn Than, City Manager
3. Street Sweeper Replacement
This project consists of replacing the City's existing diesel street sweeper with a zero emissions electric street sweeper.
The total estimated project cost is $700,000.
The above-mentioned projects have not been awarded funding and are still being considered by MCAG for project funding.
FISCAL IMPACT
All of the federally funded projects require a local match of 11 .47%. The City can commit funds from its Measure V allocation, SB 1 allocation, or use other available local funds. The City would need to budget for the local match expenditures for any of the funded projects that receive funding.
RECOMMENDATION
Staff recommends City Council adopt a resolution supporting and implementing AB 1012 "Timely Use of Funding".
EXHIBIT(S)
A) Resolution
APPROVED BY:
7I )'
_
Soknirorn Than, City Manager
RESOLUTION 2024-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE SUPPORTING AB 1012 - A
STATE LAW TO SECURE THE EFFICIENCY OF TRANSPORTATION FUNDING AND
IMPLEMENTING A TIMELY USE OF THE FEDERAL/STATE FUNDING UNDER THE FEDERAL
TRANSPORTATION ACT FOR THE CMAQ - MIDDLE SCHOOL MULTIUSE PATH IMPROVEMENTS, 2026 ALLEY PAVING IMPROVEMENTS, AND STREET SWEEPER REPLACEMENT PROJECTS WHEREAS, AB 1012 has been enacted into State Law in part to provide for the "timely use" of State and Federal funding; and
WHEREAS, the City of Gustine is able to apply for and receive Federal and State funding under the Federal Transportation Act; and
WHEREAS, the City of Gustine desires to ensure that its projects are delivered in a timely manner to preclude the Merced County Region from losing those funds for nondelivery; and WHEREAS, it is understood by the City of Gustine that failure for not meeting project delivery dates for any phase of a project may jeopardize federal or state funding to the Region; and
WHEREAS, the City of Gustine must demonstrate dedicated and available local matching funds; and
NOW, THEREFORE BE IT RESOLVED that the City of Gustine City Council hereby agrees to ensure that all project delivery deadlines for all project phases will be met or exceeded.
BE IT FURTHER RESOLVED, that failure to meet project delivery deadlines may be deemed as sufficient cause for the Merced County Association of Governments Policy Board to terminate an agency's project and reprogram Federal/State funds as deemed necessary.
BE IT FURTHER RESOLVED that the City of Gustine City Council does direct its management and engineering staffs to ensure all projects are carried out in a timely manner as per the requirements of AB 1012 and the directive of the City of Gustine City Council.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed at a regular meeting held on the 3 day of December 2024 and the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
RESOLUTION 2024-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE SUPPORTING AB 1012 - A
STATE LAW TO SECURE THE EFFICIENCY OF TRANSPORTATION FUNDING AND
IMPLEMENTING A TIMELY USE OF THE FEDERAL/STATE FUNDING UNDER THE FEDERAL
TRANSPORTATION ACT FOR THE CMAQ - MIDDLE SCHOOL MULTIUSE PATH IMPROVEMENTS, 2026 ALLEY PAVING IMPROVEMENTS, AND STREET SWEEPER REPLACEMENT PROJECTS WHEREAS, AB 1012 has been enacted into State Law in part to provide for the "timely use" of State and Federal funding; and
WHEREAS, the City of Gustine is able to apply for and receive Federal and State funding under the Federal Transportation Act; and
WHEREAS, the City of Gustine desires to ensure that its projects are delivered in a timely manner to preclude the Merced County Region from losing those funds for nondelivery; and WHEREAS, it is understood by the City of Gustine that failure for not meeting project delivery dates for any phase of a project may jeopardize federal or state funding to the Region; and
WHEREAS, the City of Gustine must demonstrate dedicated and available local matching funds; and
NOW, THEREFORE BE IT RESOLVED that the City of Gustine City Council hereby agrees to ensure that all project delivery deadlines for all project phases will be met or exceeded.
BE IT FURTHER RESOLVED, that failure to meet project delivery deadlines may be deemed as sufficient cause for the Merced County Association of Governments Policy Board to terminate an agency's project and reprogram Federal/State funds as deemed necessary.
BE IT FURTHER RESOLVED that the City of Gustine City Council does direct its management and engineering staffs to ensure all projects are carried out in a timely manner as per the requirements of AB 1012 and the directive of the City of Gustine City Council.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed at a regular meeting held on the 3 day of December 2024 and the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
Melanie Correa, Deputy City Clerk
City of Gustine
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Melanie Correa, Deputy City Clerk
City of Gustine
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ITEM NO. 5
COUNCIL AGENDA ITEM
DECEMBER 3, 2024
PREPARED BY: Soknirorn Than, City Manager
SUBJECT: Approve the Purchase of Animal Control Vehicle
BACKGROUND
The Police Department's fleet currently does not have a dedicated vehicle to transport animals. The department currently has one Ford Ranger with a kennel strapped to the truck bed for animal transportation. Although this is a solution, it is temporary in nature. To maintain operational effectiveness and ensure the safety of our staff and the animals, it is necessary to incorporate a dedicated animal control vehicle to our fleet. This is a higher priority as majority of our transports travel a long way to Merced County Animal Shelter.
Understanding this need, City Council approved Fiscal Year 2024-2025 Budget with an allocated $80,000 for the purchase of this vehicle.
To-date, staff has worked with the State Cooperative Procurement Contract #1-22-23- 20D for the procurement of this vehicle. This procurement method is allowed under the Gustine Municipal Code Section 2-6-35 (a).
The animal control vehicle being considered under the state contract meets all the specifications required for our operational needs, including:
o Fuel Efficiency: Modern fuel-efficient technology to reduce operating costs. o Safety Features: Enhanced safety features including advanced braking systems and driver-assistance technologies.
o Warranty: Comprehensive manufacturer warranties covering major components.
o Animal Transportation: Six live animal compartments, and one carcass compartment. Ventilation unit.
o Vendor Support: Strong vendor support for maintenance and parts availability.
The total cost of the vehicle under the State Contract #1-22-23-20D is $78,556.39, which includes delivery and standard options. This pricing has been reviewed and is consistent with market rates, offering a competitive advantage through the state contract.
Below is an example of the vehicle configuration:
ITEM NO.5
COUNCIL AGENDA ITEM
DECEMBER 3, 2024
PREPARED BY: Soknirorn Than, City Manager
SUBJECT: Approve the Purchase of Animal Control Vehicle
BACKGROUND
The Police Department's fleet currently does not have a dedicated vehicle to transport animals. The department currently has one Ford Ranger with a kennel strapped to the truck bed for animal transportation. Although this is a solution, it is temporary in nature. To maintain operational effectiveness and ensure the safety of our staff and the animals, it is necessary to incorporate a dedicated animal control vehicle to our fleet. This is a higher priority as majority of our transports travel a long way to Merced County Animal Shelter.
Understanding this need, City Council approved Fiscal Year 2024-2025 Budget with an allocated $80,000 for the purchase of this vehicle.
To-date, staff has worked with the State Cooperative Procurement Contract #1-22-23- 20D for the procurement of this vehicle. This procurement method is allowed under the Gustine Municipal Code Section 2-6-35 (a).
The animal control vehicle being considered under the state contract meets all the specifications required for our operational needs, including:
o Fuel Efficiency: Modern fuel-efficient technology to reduce operating costs. o Safety Features: Enhanced safety features including advanced braking systems and driver-assistance technologies.
o Warranty: Comprehensive manufacturer warranties covering major components.
o Animal Transportation: Six live animal compartments, and one carcass compartment. Ventilation unit.
o Vendor Support: Strong vendor support for maintenance and parts availability.
The total cost of the vehicle under the State Contract #1-22-23-20D is $78,556.39, which includes delivery and standard options. This pricing has been reviewed and is consistent with market rates, offering a competitive advantage through the state contract.
Below is an example of the vehicle configuration:
FISCAL IMPACT
$80,000 was budgeted for this vehicle in the FY 2024-25 capital expenditure budget, allocated in the General Fund (Fund 001) - CIP Project No. 25PD0001.
RECOMMENDATION
Staff recommends Council consider approving a resolution authorizing the City Manager to execute a Purchase Order with Winner Chevrolet for the acquisition of the animal control vehicle for a total cost of $78,556.39.
EXHIBIT(S)
A) Winner Chevrolet Truck Quote
BJ Resolution
FISCAL IMPACT
$80,000 was budgeted for this vehicle in the FY 2024-25 capital expenditure budget, allocated in the General Fund (Fund 001) - CIP Project No. 25PD0001.
RECOMMENDATION
Staff recommends Council consider approving a resolution authorizing the City Manager to execute a Purchase Order with Winner Chevrolet for the acquisition of the animal control vehicle for a total cost of $78,556.39.
EXHIBIT(S)
A) Winner Chevrolet Truck Quote
BJ Resolution
Winner Chevrolet
7220 Fawn Way,
Sacramento, CA 95823
916-509-8595
916-813-4592
To: Gary Ingram
City of Gustine
352 5th Street
Gustine, CA 95322
(209) 854-6183
DATE November 18, 2024
Quotation # C5876G-D
Prepared by: Casey De Koning
Comments or special instructions: Vehicle build and options are in additional pages.
State Contract # 1-22-23-20D
Description AMOUNT
Line 33 Chevrolet Silverado 2500 Regular Cab 4x2 $ 43,503.00 Options (Refer to Window Sticker): $ 1,743.00
Bed Delete Credit $ (948.00)
Diamond Truck Upfit - ACU Body $ 27,855.00
Please review, sign, and return a copy of the quote and '"""** specs with the PO or the vehicle will not be ordered. **** Shipping charge added for deliveries beyond Sacramento. No charge for will call.
Subtotal $ 72,153.00
DOC Fee $ 85.00
(Order Acknowledgment Signature) (Date) Taxable Subtotal: $ 72,238.00 Tax Rate(Subject to change): 8.250% $ 5,959.64
CA Tire Fee: $1.75 / Per Tire I Tire Fee: $8.75
Delivery Charge: $ 350.00
I Total: $ 78,556.39
If you have any questions concerning this quotation, contact Casey De Koning at 916-509- 8595 or email at [email protected]
THANK YOU FOR YOUR BUSINESS!
Winner Chevrolet
7220 Fawn Way,
Sacramento, CA 95823
916-509-8595
916-813-4592
To: Gary Ingram
City of Gustine
352 5th Street
Gustine, CA 95322
(209) 854-6183
DATE November 18, 2024
Quotation # C5876G-D
Prepared by: Casey De Koning
Comments or special instructions: Vehicle build and options are in additional pages.
State Contract # 1-22-23-20D
Description AMOUNT
Line 33 Chevrolet Silverado 2500 Regular Cab 4x2 $ 43,503.00 Options (Refer to Window Sticker): $ 1,743.00
Bed Delete Credit $ (948.00)
Diamond Truck Upfit - ACU Body $ 27,855.00
Please review, sign, and return a copy of the quote and **** specs with the PO or the vehicle will not be ordered. **** Shipping charge added for deliveries beyond Sacramento. No charge for will call.
Subtotal $ 72,153.00
DOC Fee $ 85.00
(Order Acknowledgment Signature) (Date) Taxable Subtotal: $ 72,238.00 Tax Rate(Subject to change): 8.250% $ 5,959.64
CA Tire Fee: $1.75 / Per Tire I Tire Fee: $8.75
Delivery Charge: $ 350.00
I Total: $ 78,556.39
If you have any questions concerning this quotation, contact Casey De Koning at 916-509- 8595 or email at [email protected]
THANK YOU FOR YOUR BUSINESS!
•
Diamond Truck Body Mfg. Co. Inc.,
1908 E. Fremont St.
Stockton, CA 95205
Phone: (209) 943-1655 Fax: (209) 943-0805
NAME/ ADDRESS Ship To
ANIMAL CONTROL
YOUR PRICE QUOTE.
DATE
8/30/2024
QUOTATON#
23735
QUOTATION
I Customer Contact I I Customer Phone I I
P.O.NO.
ITEM
TERMS
COD
DUE DATE
1/3/2024
DESCRIPTION
REP
JC
FOB
STOCKTON CA.
QTY
PROJECT
PRICE
TRKCOLOR
WHITE
TOTAL
503
CITY OF GUSTINE [ANIMAL CONTROL]
ATTN:
OFFICE.
ANIMAL CONTROL
8' FOOT DIAMOND ANIMAL TRANSPORT BODY MODEL#
AB-6AC-98. PAINTED WHITE AND INSTALLED TO MOUNT ON
FORD, CHEVY, 3/4 TON CHASSIS. 2024 YR. 56-58" CA. WHITE IN COLOR.
BASE ANIMAL BODY INCLUDES THE FOLLOWING:
--STAINLESS STEEL OUTER CAGE TUBING.
--[6] SIX LIVE ANIMAL CAGE COMPARTMENTS.
--[I] ONE UPPER REAR TOOL COMPARTMENT.
--[I] ONE LOWER DEAD ANIMAL COMPARTMENT
--INNER SAFETY CAGE DOORS. NEW STAINLESS TYPE.
--STAINLESS STEEL SLOPING FLOORS [OUTWARD)
--ALL LIVE ANIMAL CAGE DOORS LOUVERED FOR VENTING
-- A/IC ROOF DUCTING & INSULATION INCLUDED. "AIC PREP"
--L.E.D. COMPARTMENT LIGHTING. SWITCH IN CAB
--[2] TWO 12V. ROOF EXHAUST FANS. SWITCH IN CAB.
--STAINLESS STEEL T-HANDLE LOCK POCKETS.
--STAINLESS STEEL FUEL BEZEL.
--STAINLESS STEEL WHEEL WELL TRIM
--INNER CAGE PARTITIONS TO BE SOLID WI UPPER HOLES
--UNDER COATED.
--6" INCH REAR STEP BUMPER WITH L.E.D. LIGHTS
--UNIT INSTALLED ON CUSTOMERS CHASSIS.
Quoted by This bid is valid for 30 days. thank you for the opportunity to bid your order.
SUBTOTAL
SALES TAX (9.0%)
TOTAL
•
Diamond Truck Body Mfg. Co. Inc.,
1908 E. Fremont St.
Stockton, CA 95205
Phone: (209) 943-1655 Fax: (209) 943-0805
NAME/ ADDRESS Ship To
ANIMAL CONTROL
YOUR PRICE QUOTE.
DATE
8/30/2024
QUOTATON#
23735
QUOTATION
I Customer Contact I I Customer Phone I I
P.O.NO.
ITEM
TERMS
COD
DUE DATE
1/3/2024
DESCRIPTION
REP
JC
FOB
STOCKTON CA.
QTY
PROJECT
PRICE
TRKCOLOR
WHITE
TOTAL
503
CITY OF GUSTINE [ANIMAL CONTROL]
ATTN:
OFFICE.
ANIMAL CONTROL
8' FOOT DIAMOND ANIMAL TRANSPORT BODY MODEL#
AB-6AC-98. PAINTED WHITE AND INSTALLED TO MOUNT ON
FORD, CHEVY, 3/4 TON CHASSIS. 2024 YR. 56-58" CA. WHITE IN COLOR.
BASE ANIMAL BODY INCLUDES THE FOLLOWING:
--STAINLESS STEEL OUTER CAGE TUBING.
--[6] SIX LIVE ANIMAL CAGE COMPARTMENTS.
--[I] ONE UPPER REAR TOOL COMPARTMENT.
--[I] ONE LOWER DEAD ANIMAL COMPARTMENT
--INNER SAFETY CAGE DOORS. NEW STAINLESS TYPE.
--STAINLESS STEEL SLOPING FLOORS [OUTWARD)
--ALL LIVE ANIMAL CAGE DOORS LOUVERED FOR VENTING
-- A/IC ROOF DUCTING & INSULATION INCLUDED. "AIC PREP"
--L.E.D. COMPARTMENT LIGHTING. SWITCH IN CAB
--[2] TWO 12V. ROOF EXHAUST FANS. SWITCH IN CAB.
--STAINLESS STEEL T-HANDLE LOCK POCKETS.
--STAINLESS STEEL FUEL BEZEL.
--STAINLESS STEEL WHEEL WELL TRIM
--INNER CAGE PARTITIONS TO BE SOLID WI UPPER HOLES
--UNDER COATED.
--6" INCH REAR STEP BUMPER WITH L.E.D. LIGHTS
--UNIT INSTALLED ON CUSTOMERS CHASSIS.
Quoted by This bid is valid for 30 days. thank you for the opportunity to bid your order.
SUBTOTAL
SALES TAX (9.0%)
TOTAL
•
Diamond Truck Body Mfg. Co. Inc.,
1908 E. Fremont St.
Stockton, CA 95205
Phone: (209) 943-1655 Fax: (209) 943-0805
NAME / ADDRESS Ship To
ANIMAL CONTROL
YOUR PRICE QUOTE.
DATE
8/30/2024
QUOTATON #
23735
QUOTATION
I Customer Contact I I Customer Phone I I
P.O. NO.
ITEM
TERMS
COD
DUE DATE
1/3/2024
DESCRIPTION
REP
JC
FOB
STOCKTON CA.
QTY
PROJECT
PRICE
TRKCOLOR
WHITE
TOTAL
OPTIONAL ITEMS. PRICE INCLUDES INSTALLATION OF LISTED
ITEMS. [NOT IN PRICE ABOVE.]
Quoted by This bid is valid for 30 days. thank you for the opportunity to bid your order.
SUBTOTAL
SALES TAX (9.0%)
TOTAL
•
Diamond Truck Body Mfg. Co. Inc.,
1908 E. Fremont St.
Stockton, CA 95205
Phone: (209) 943-1655 Fax: (209) 943-0805
NAME/ ADDRESS Ship To
ANIMAL CONTROL
YOUR PRICE QUOTE.
DATE
8/30/2024
QUOTATON #
23735
QUOTATION
I Customer Contact I I Customer Phone I I
P.O.NO.
ITEM
TERMS
COD
DUE DATE
l/3/2024
DESCRIPTION
REP
JC
FOB
STOCKTON CA.
QTY
PROJECT
PRICE
TRKCOLOR
WHITE
TOTAL
OPTIONAL ITEMS. PRICE INCLUDES INSTALLATION OF LISTED
ITEMS. [NOT IN PRICE ABOVE.]
Quoted by This bid is valid for 30 days. thank you for the opportunity to bid your order.
SUBTOTAL
SALES TAX (9.0%)
TOTAL
•
Diamond Truck Body Mfg. Co. Inc.,
1908 E. Fremont St.
Stockton, CA 95205
Phone: (209) 943-1655 Fax: (209) 943-0805
NAME / ADDRESS Ship To
ANIMAL CONTROL
YOUR PRICE QUOTE.
DATE
8/30/2024
QUOTATON #
23735
QUOTATION
I Customer Contact I I Customer Phone I I
P.O.NO.
ITEM
TERMS
COD
DUE DATE
1/3/2024
DESCRIPTION
REP
JC
FOB
STOCKTON CA.
QTY
0 PROJECT
PRICE
TRKCOLOR
WHITE
TOTAL
PLEASE NOTE THAT THE RED DOT ONLY HAS A ONE YEAR
FACTORY WARRANTEE.
QUOTED BY JOHN COOPER. IF YOU DON'T SEE YOUR OPTION,
PLEASE GIVE US A CALL. LEAD TIME FROM ORDER. 180 + DAYS.
ALL PRICES ARE F.O.B. STOCKTON CA.
THIS PRICE IS V AUD FOR 30 DAYS FROM THE DATE ABOVE.
FORD , RAM, AND GM DROP SHIP CODES ARE AVAILABLE.
Quoted by This bid is valid for 30 days. thank you for the opportunity to bid your order.
SUBTOTAL
SALES TAX (9.0%)
TOTAL
•
Diamond Truck Body Mfg. Co. Inc.,
1908 E. Fremont St.
Stockton, CA 95205
Phone: (209) 943-1655 Fax: (209) 943-0805
NAME / ADDRESS Ship To
ANIMAL CONTROL
YOUR PRICE QUOTE.
DATE
8/30/2024
QUOTATON #
23735
QUOTATION
I Customer Contact I I Customer Phone I I
P.O.NO.
ITEM
TERMS
COD
DUE DATE
1/3/2024
DESCRIPTION
REP
JC
FOB
STOCKTON CA.
QTY
0 PROJECT
PRICE
TRKCOLOR
WHITE
TOTAL
PLEASE NOTE THAT THE RED DOT ONLY HAS A ONE YEAR
FACTORY WARRANTEE.
QUOTED BY JOHN COOPER. IF YOU DON'T SEE YOUR OPTION,
PLEASE GIVE US A CALL. LEAD TIME FROM ORDER. 180 + DAYS.
ALL PRICES ARE F.O.8. STOCKTON CA.
THIS PRICE rs V AUD FOR 30 DAYS FROM THE DATE ABOVE.
FORD , RAM, AND GM DROP SHIP CODES ARE AVAILABLE.
Quoted by This bid is valid for 30 days. thank you for the opportunity to bid your order.
SUBTOTAL
SALES TAX (9.0%)
TOTAL
•
Diamond Truck Body Mfg. Co. Inc.,
1908 E. Fremont St.
Stockton, CA 95205
Phone: (209) 943-1655 Fax: (209) 943-0805
DATE
8/30/2024
QUOTATON#
23735
QUOTATION
NAME/ADDRESS Ship To
ANIMAL CONTROL
YOUR PRICE QUOTE.
I Customer Contact I I Customer Phone I I
P.O. NO. TERMS DUE DATE REP FOB PROJECT TRKCOLOR
COD l/3/2024 JC STOCKTON CA. WHITE
ITEM DESCRIPTION QTY PRICE TOTAL
000 Disclaimers
Please verify specs. Upon acceptance of this bid, please sign one copy of this estimate and return to us for our records, along with any required deposits or signed purchase orders. This contract is void 30 days from date, unless a copy is signed and returned to Diamond Truck Body Mfg. Inc. Please note there are no returns on special order, non-stocked parts. Special orders require a non-refundable deposit. A 25% restocking charge may apply on all returns. [By signing this quotation, the customer accepts the above listed job as quoted].
****
Quote is subject to change upon receipt and inspection of customer supplied chassis, additional revisions may be deemed necessary. At which point you will be notified with a revised quote.
***
Diamond Truck Body Mfg. Inc. is not responsible for flashing or modification of any chassis modules due to the installation of the Diamond Body. (Including but not limited to camera installation, erratic tum signal operation, dash error codes, etc.)
# l k
Exact color match not guaranteed or implied for any color applied.
Quoted by This bid is valid for 30 days. thank you for the opportunity to bid your order. SUBTOTAL
AUTHORIZATION SALES TAX (9.0%)
SIGNATURE TOTAL
•
Diamond Truck Body Mfg. Co. Inc.,
1908 E. Fremont St.
Stockton, CA 95205
Phone: (209) 943-1655 Fax: (209) 943-0805
DATE
8/30/2024
QUOTATON#
23735
QUOTATION
NAME/ADDRESS Ship To
ANIMAL CONTROL
YOUR PRICE QUOTE.
I Customer Contact I I Customer Phone I I
P.O. NO. TERMS DUE DATE REP FOB PROJECT TRKCOLOR
COD l/3/2024 JC STOCKTON CA. WHITE
ITEM DESCRIPTION QTY PRICE TOTAL
000 Disclaimers
Please verify specs. Upon acceptance of this bid, please sign one copy of this estimate and return to us for our records, along with any required deposits or signed purchase orders. This contract is void 30 days from date, unless a copy is signed and returned to Diamond Truck Body Mfg. Inc. Please note there are no returns on special order, non-stocked parts. Special orders require a non-refundable deposit. A 25% restocking charge may apply on all returns. [By signing this quotation, the customer accepts the above listed job as quoted].
k le #k k
Quote is subject to change upon receipt and inspection of customer supplied chassis, additional revisions may be deemed necessary. At which point you will be notified with a revised quote.
k # #
Diamond Truck Body Mfg. Inc. is not responsible for flashing or modification of any chassis modules due to the installation of the Diamond Body. (Including but not limited to camera installation, erratic tum signal operation, dash error codes, etc.)
e ii
Exact color match not guaranteed or implied for any color applied.
Quoted by This bid is valid for 30 days. thank you for the opportunity to bid your order. SUBTOTAL
AUTHORIZATION SALES TAX (9.0%)
SIGNATURE TOTAL
GM
.a
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck
GM
.ii
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Table of Contents
• Dealership Information
• Window Sticker
• Standard Equipment
• Weight Rating
• Technical Specifications
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7.54:00 PM PDT.
Sep 30, 2024 Page 2
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Table of Contents
• Dealership Information
• Window Sticker
• Standard Equipment
• Weight Rating
• Technical Specifications
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7.5400 PM PDT.
Sep 30, 2024 Page 2
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Elk Grove Auto Group/Winner Chevrolet, Inc.
Prepared By:
Casey De Koning
Elk Grove Auto Group/Winner Chevrolet, Inc.
916-813-4592
[email protected]
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 3
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Elk Grove Auto Group/Winner Chevrolet, Inc.
Prepared By:
Casey De Koning
Elk Grove Auto Group/Winner Chevrolet, Inc.
916-813-4592
[email protected]
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary, Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 3
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( .,J Complete)
Window Sticker
SUMMARY
[Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck lnterior:Jet Black, Vinyl seat trim
Exterior 1:Summit White
Exterior 2:No color has been selected.
Engine, 6.6L VB
Transmission, Allison 10-Speed automatic
OPTIONS
CODE
CC20903
MODEL
[Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck
MSRP
OPTIONS
1WT Work Truck Preferred Equipment Group $0.00
5N5 Rear Camera Kit $73.00
9J4 Bumper, rear, delete Inc.
9L3 Spare tire delete Inc.
9L7 Upfitter switch kit, (5) $150.00
AKO Glass, deep-tinted Inc.
AZ3 Seats, front 40/20/40 split-bench $0.00
C49 Defogger, rear-window electric Inc.
C7A Lowered GVWR, 10,000 bs. (4536 kg) $0.00
DD8 Mirror, inside rearview auto-dimming Inc.
DWI Mirrors, outside power-adjustable vertical trailering with heated and $450.00 auto-dimming upper glass
GAZ Summit White $0.00
GT4 Rear axle, 3.73 ratio $0.00
H2G Jet Black, Vinyl seat trim $0.00
IOR Audio system, Chevrolet Infotainment 3 system $0.00 KGU Universal Vehicle Module $295.00
Kl4 Power outlet, interior, 120-volt $150.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, laxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 4
caGM
E
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( Complete)
Window Sticker
SUMMARY
[Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck lnterior:Jet Black, Vinyl seat trim
Exterior 1:Summit White
Exterior 2:No color has been selected.
Engine, 6.6L VB
Transmission, Allison 10-Speed automatic
OPTIONS
CODE
CC20903
MODEL
[Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck
MSRP
OPTIONS
1WT Work Truck Preferred Equipment Group $0.00
5N5 Rear Camera Kit $73.00
9J4 Bumper, rear, delete Inc.
9L3 Spare tire delete Inc.
9L7 Upfitter switch kit, (5) $150.00
AKO Glass, deep-tinted Inc.
AZ3 Seats, front 40/20/40 split-bench $0.00
C49 Defogger, rear-window electric Inc.
C7A Lowered GVWR, 10,000 lbs. (4536 kg) $0.00
DD8 Mirror, inside rearview auto-dimming Inc.
DWI Mirrors, outside power-adjustable vertical trailering with heated and $450.00 auto-dimming upper glass
GAZ Summit White $0.00
GT4 Rear axle, 3.73 ratio $0.00
H2G Jet Black, Vinyl seat trim $0.00
IOR Audio system, Chevrolet Infotainment 3 system $0.00 KGU Universal Vehicle Module $295.00
Kl4 Power outlet, interior, 120-volt $150.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 4
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Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( Complete)
L8T Engine, 6.6L VB $0.00
MKM Transmission, Allison 10-Speed automatic $0.00
PCV WT Convenience Package $425.00
PYN Wheels, 17" (43.2 cm) painted steel, Silver $0.00
QXT Tires, LT265/70R17E all-terrain, blackwall $200.00
SFW Back-up alarm calibration Inc.
VK3 License plate kit, front $0.00
VQ2 Fleet Processing Option $0.00
YF5 Emissions, California state requirements $0.00
ZW9 Pickup bed, delete ($948.00)
Capped Fuel Fill Inc.
FUEL ECONOMY
Est City:N/A
Est Highway:N/A
Est Highway Cruising Range:N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7.54.00 PM PDT.
Sep 30, 2024 Page 5
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GM
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Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( ,,J Complete)
L8T Engine, 6.6L VB $0.00
MKM Transmission, Allison 10-Speed automatic $0.00
PCV WT Convenience Package $425.00
PYN Wheels, 17" (43.2 cm) painted steel, Silver $0.00
QXT Tires, LT265/70R17E all-terrain, blackwall $200.00
SFW Back-up alarm calibration Inc.
VK3 License plate kit, front $0.00
VQ2 Fleet Processing Option $0.00
YF5 Emissions, California state requirements $0.00
ZW9 Pickup bed, delete ($948.00)
Capped Fuel Fill Inc.
FUEL ECONOMY
Est City:N/A
Est Highway:N/A
Est Highway Cruising Range:N/A
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7.54.00 PM PDT.
Sep 30, 2024 Page 5
GM
- �·
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( if Complete)
Standard Equipment
Package
Trailering Package includes trailer hitch, 7-pin connector and (CTT) Hitch Guidance (Deleted when (ZW9) pickup bed delete is ordered.)
Mechanical
Engine, 6.6L VB with Direct Injection and Variable Valve Timing, gasoline, (401 hp (299 kW]@ 5200 rpm, 464 lb -ft of torque (629 N-m] @ 4000 rpm) (STD)
Transmission, Allison 10-Speed automatic (STD) (Standard with (L8T) 6.6L VB gas engine.) Rear axle, 3.73 ratio (Requires (LBT) 6.6L VB gas engine. Not available with (L5P) Duramax 6.6L Turbo-Diesel V8 engine.)
Durabed, pickup bed (STD)
Lowered GVWR, 10,000 lbs. (4536 kg) lowers GVWR and significantly decreases towing and/or payload ratings (STD) (C*20903, CC20753 and CC20953 models require (L8T) 6.6L VB gas engine. (L5P) Duramax 6.6L TurboDiesel V8 engine is not available on the following models: C*20903, CC20753 and CC20953. With (ZW9) pickup bed delete, requires (QXT) Tires. When (L5P) engine is ordered on C*20943 or CK20953 models (QHQ) tires are not available.)
Push Button Start
Air filter, heavy-duty
Air filtration monitoring
Auto-locking rear differential
Rear wheel drive
Cooling, external engine oil cooler
Cooling, auxiliary external transmission oil cooler
Battery, heavy-duty 720 cold-cranking amps/80 Amp-hr maintenance-free with rundown protection and retained accessory power (Included and only available with (L8T) 6.6L V8 gas engine.) Alternator, 170 amps (equires (L8T) 6.6L VB gas engine.) Trailer brake controller, integrated
Frame, fully-boxed, hydroformed front section and a fully-boxed stamped rear section Recovery hooks, front, frame-mounted, Black
Suspension Package
Steering, Recirculating Ball with smart flow power steering system Brakes, 4-wheel antilock, 4-wheel disc with DURALi FE rotors Brake lining wear indicator
Capless Fuel Fill (Requires (L8T) 6.6L V8 gas engine. Not available with (ZW9) pickup bed delete.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary, Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 6
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GM
- e
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( -I Complete)
Standard Equipment
Package
Trailering Package includes trailer hitch, 7-pin connector and (CTT) Hitch Guidance (Deleted when (ZW9) pickup bed delete is ordered.)
Mechanical
Engine, 6.6L VB with Direct Injection and Variable Valve Timing, gasoline, (401 hp [299 kW] @ 5200 rpm, 464 lb -ft of torque [629 N-m] @ 4000 rpm) (STD)
Transmission, Allison 10-Speed automatic (STD) (Standard with (L8T) 6.6L VB gas engine.) Rear axle, 3.73 ratio (Requires (L8T) 6.6L VB gas engine. Not available with (L5P) Duramax 6.6L Turbo-Diesel V8 engine.)
Durabed, pickup bed (STD)
Lowered GVWR, 10,000 lbs. (4536 kg) lowers GVWR and significantly decreases towing and/or payload ratings (STD) (C*20903, CC20753 and CC20953 models require (L8T) 6.6L VB gas engine. (L5P) Duramax 6.6L TurboDiesel VB engine is not available on the following models: C'20903, CC20753 and CC20953. With (ZW9) pickup bed delete, requires (QXT) Tires. When (L5P) engine is ordered on C*20943 or CK20953 models (QHQ) tires are not available.)
Push Button Start
Air filter, heavy-duty
Air filtration monitoring
Auto-locking rear differential
Rear wheel drive
Cooling, external engine oil cooler
Cooling, auxiliary external transmission oil cooler
Battery, heavy-duty 720 cold-cranking amps/80 Amp-hr maintenance-free with rundown protection and retained accessory power (Included and only available with (L8T) 6.6L VB gas engine.) Alternator, 170 amps (Requires (L8T) 6.6L VB gas engine.) Trailer brake controller, integrated
Frame, fully-boxed, hydroformed front section and a fully-boxed stamped rear section Recovery hooks, front, frame-mounted, Black
Suspension Package
Steering, Recirculating Ball with smart flow power steering system Brakes, 4-wheel antilock, 4-wheel disc with DURALi FE rotors Brake lining wear indicator
Capless Fuel Fill (Requires (L8T) 6.6L VB gas engine. Not available with (ZW9) pickup bed delete.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary, Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 6
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( -v Complete)
Mechanical
Exhaust, single, side
Exterior
Wheels, 17" (43.2 cm) painted steel, Silver (STD)
Tires, LT245/7517E all-season, blackwall (STD)
Tire, spare LT245/75R17E all-season, blackwall (STD) (Included and only available with (QHQ) LT245/75R17E all-season, blackwall tires with (E63) Durabed, pickup bed. Available to order when (ZW9) pickup bed delete and (QHQ) L T245/75R17E all-season, blackwall tires are ordered.) Tire carrier lock keyed cylinder lock that utilizes same key as ignition and door (Deleted with (ZW9) pickup bed delete.)
Bumpers, front, Black
Bumpers, rear, Black
CornerStep, rear bumper
BedStep, Black integrated on forward portion of bed on driver and passenger side (Deleted when (ZW9) pickup bed delete is ordered.)
Moldings, beltline, Black
Cargo tie downs (12), fixed rated at 500 lbs per corner (Deleted with (ZW9) pickup bed delete.) Headlamps, halogen reflector with halogen Daytime Running Lamps lntelliBeam, automatic high beam on/off
Taillamps with incandescent tail, stop and reverse lights Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel
Mirrors, outside power-adjustable vertical trailering with heated upper glass, lower convex mirrors, integrated turn signals, manual folding/extending (extends 3.31" [84.25mm]) (Standard on Regular Cab models. Not available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package on Regular Cab.
Included and only available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package on Double and Crew Cab models.)
Mirror caps, Black
Glass, solar absorbing, tinted
Tailgate, standard (Deleted with (ZW9) pickup bed delete.) Tailgate and bed rail protection cap, top
Tailgate, locking, utilizes same key as ignition and door (Upgraded to (QT5) EZ Lift power lock and release tailgate when (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package is ordered. Not available with (ZW9) pickup bed delete.)
Tailgate, gate function manual, no EZ Lift (Deleted with (ZW9) pickup bed delete.) This document contains information considered Confidential between GM and its Clients uniquely The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7.54:00 PM PDT.
Sep 30, 2024 Page 7
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( -1 Complete)
Mechanical
Exhaust, single, side
Exterior
Wheels, 17" (43.2 cm) painted steel, Silver (STD)
Tires, LT245/7517E all-season, blackwall (STD)
Tire, spare LT245/75R17E all-season, blackwall (STD) (Included and only available with (QHQ) LT245/75R17E all-season, blackwall tires with (E63) Durabed, pickup bed. Available to order when (ZW9) pickup bed delete and (QHQ) L T245/75R17E all-season, blackwall tires are ordered.) Tire carrier lock keyed cylinder lock that utilizes same key as ignition and door (Deleted with (ZW9) pickup bed delete.)
Bumpers, front, Black
Bumpers, rear, Black
CornerStep, rear bumper
BedStep, Black integrated on forward portion of bed on driver and passenger side (Deleted when (ZW9) pickup bed delete is ordered.)
Moldings, beltline, Black
Cargo tie downs (12), fixed rated at 500 lbs per corner (Deleted with (ZW9) pickup bed delete.) Headlamps, halogen reflector with halogen Daytime Running Lamps lntelliBeam, automatic high beam on/off
Taillamps with incandescent tail, stop and reverse lights Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel
Mirrors, outside power-adjustable vertical trailering with heated upper glass, lower convex mirrors, integrated turn signals, manual folding/extending (extends 3.31" [84.25mm]) (Standard on Regular Cab models. Not available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package on Regular Cab.
Included and only available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package on Double and Crew Cab models.)
Mirror caps, Black
Glass, solar absorbing, tinted
Tailgate, standard (Deleted with (ZW9) pickup bed delete.) Tailgate and bed rail protection cap, top
Tailgate, locking, utilizes same key as ignition and door (Upgraded to (QT5) EZ Lift power lock and release tailgate when (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package is ordered. Not available with (ZW9) pickup bed delete.)
Tailgate, gate function manual, no EZ Lift (Deleted with (ZW9) pickup bed delete.) This document contains information considered Confidential between GM and its Clients uniquely The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 7
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( -J Complete)
Exterior
Door handles, Black grained
Entertainment
Audio system, Chevrolet Infotainment 3 system 7" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)
Audio system feature, 2-speakers (Requires Regular Cab model.) Wireless phone projection for Apple CarPlay and Android Auto Bluetooth for phone connectivity to vehicle infotainment system Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Interior
Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD) Vinyl seat trim
Seat adjuster, driver 4-way manual
Seat adjuster, passenger 4-way manual
Floor covering, rubberized-vinyl (Not available with LPO floor liners.) Steering wheel, urethane
Steering column, Tilt-Wheel, manual with wheel locking security feature Instrument cluster 6-gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure
Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display
Compass located in instrument cluster
Window, power front, drivers express up/down
Window, power front, passenger express down
Door locks, power
Remote Keyless Entry with 2 transmitters
Cruise control, electronic with set and resume speed, steering wheel-mounted USB Ports, 2, Charge/Data ports located on instrument panel Power outlet, front auxiliary, 12-volt
Air conditioning, single-zone
Mirror, inside rearview, manual tilt
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 8
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning I 916-813-4592 I [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( -J Complete)
Exterior
Door handles, Black grained
Entertainment
Audio system, Chevrolet Infotainment 3 system 7" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)
Audio system feature, 2-speakers (Requires Regular Cab model.) Wireless phone projection for Apple CarPlay and Android Auto Bluetooth for phone connectivity to vehicle infotainment system Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Interior
Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD) Vinyl seat trim
Seat adjuster, driver 4-way manual
Seat adjuster, passenger 4-way manual
Floor covering, rubberized-vinyl (Not available with LPO floor liners.) Steering wheel, urethane
Steering column, Tilt-Wheel, manual with wheel locking security feature Instrument cluster 6-gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure
Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display
Compass located in instrument cluster
Window, power front, drivers express up/down
Window, power front, passenger express down
Door locks, power
Remote Keyless Entry with 2 transmitters
Cruise control, electronic with set and resume speed, steering wheel-mounted USB Ports, 2, Charge/Data ports located on instrument panel Power outlet, front auxiliary, 12-volt
Air conditioning, single-zone
Mirror, inside rearview, manual tilt
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 8
Gm M
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Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( � Complete)
Interior
Assist handles front A-pillar mounted for driver and passenger, rear B-pillar mounted Chevrolet Connected Access capable (Subject to terms. See onstar.com or dealer for details.) Safety-Mechanical
Automatic Emergency Braking
Front Pedestrian Braking
StabiliTrak stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist
Safety-Exterior
Daytime Running Lamps with automatic exterior lamp control Safety-Interior
Airbags, Dual-stage frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar Services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
HD Rear Vision Camera (Deleted when (ZW9) pickup bed delete is ordered.) Hitch Guidance dynamic single line to aid in trailer alignment for hitching (Deleted with (ZW9) pickup bed delete.)
Lane Departure Warning
Following Distance Indicator
Forward Collision Alert
Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver
Tire Pressure Monitoring System
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. For MY25 vehicles, OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7:54:00 PM PDT.
Sep 30, 2024 Page 9
Gm M
'tit>
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( � Complete)
Interior
Assist handles front A-pillar mounted for driver and passenger, rear B-pillar mounted Chevrolet Connected Access capable (Subject to terms. See onstar.com or dealer for details.) Safety-Mechanical
Automatic Emergency Braking
Front Pedestrian Braking
StabiliTrak stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist
Safety-Exterior
Daytime Running Lamps with automatic exterior lamp control Safety-Interior
Airbags, Dual-stage frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar Services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
HD Rear Vision Camera (Deleted when (ZW9) pickup bed delete is ordered.) Hitch Guidance dynamic single line to aid in trailer alignment for hitching (Deleted with (ZW9) pickup bed delete.)
Lane Departure Warning
Following Distance Indicator
Forward Collision Alert
Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver
Tire Pressure Monitoring System
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. For MY25 vehicles, OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7.5400 PM PDT.
Sep 30, 2024 Page 9
Elk Grove Auto Group/Winner Chevrolet, Inc.
Casey De Koning ] 916-813-4592 [ [email protected] Vehicle: [Fleet] 2025 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck ( Complete)
Processing-Other
Trailering Information Label provides max trailer ratings for tongue weight, conventional, gooseneck and 5th wheel trailering (Not available with (ZW9) pickup bed delete.)
WARRANTY
Warranty Note: <<< Preliminary 2025 Warranty >>>
Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 60,000
Drivetrain Note: 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles
Corrosion Years (Rust-Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100,000
Corrosion Miles/km: 36,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles
Maintenance Note: First Visit: 12 Months/12,000 Miles
This document contains information considered Confidenlial between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice. and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.
Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.
Data Version: 23564. Data Updated: Sep 29, 2024 7.54:00 PM PDT.
Sep 30, 2024 Page 10