Hanford City Council
July 16, 2024

City Council Meeting
Agenda
July 16, 2024
7:00 PM – Regular Meeting
Council Chambers
400 N. Douty St.

Council Members will meet in-person in the Council
Chambers. The meeting will also be lived streamed on the City’s website: http://livestream.hanford.city/
4:00 PM CALL TO ORDER STUDY SESSION AND CLOSED SESSION:

ROLL CALL BY THE CITY CLERK:

PUBLIC COMMENT:

Study Sessions are considered Special Meetings under the Brown Act. Accordingly, comments from the public are limited to items listed on the agenda (GC 54954.3a). Public Comment will be accepted during each agenda item. A maximum of three minutes is allowed for each speaker. Please begin your comments by stating your name and providing your city of residence.

STUDY SESSION:

A. Presentation to Council by the Kings/Tulare Homeless Alliance regarding the 2024 Point-inTime Count B. Presentation Regarding this Year's Firework Enforcement efforts by the Hanford Fire Department and the Hanford Police Department and a Discussion Regarding Future Efforts C. Discussion of a potential Revenue Measure Oversight Board CLOSED SESSION FOR DISCUSSION OF THE FOLLOWING:

A. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION (54956.9 (d)(2)) 1 Case.

CALL TO ORDER REGULAR SESSION:

ROLL CALL:

INVOCATION:

Andrea Lott
FLAG SALUTE:

CLOSED SESSION ACTION REPORT:

COUNCIL REPORTS/GENERAL REPORTS:

Brief information-only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expenses (AB1234).

A. INFORMATION REPORT - WARRANT REGISTER
PUBLIC COMMENT:

This is the time for citizens to comment on subject matters within the jurisdiction of the Hanford City Council. This is also the public’s opportunity to request an item from the Consent Calendar be pulled for discussion purposes or to comment on any item on the agenda. State law does not allow the Council to discuss or take action on issues not on the agenda, except that members of the Council or staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights (Gov. Code sec. 54954.2). A maximum of three minutes is allowed for each speaker. Please begin your comments by stating your name and providing your city of residence.

CONSENT CALENDAR:

Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of these matters unless a request is made and then the item will be removed from the Consent Calendar to be discussed and voted upon by a separate motion.

A. Procedural Waiver: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title the only.

B. City Clerk: Approval of the Minutes of the May 7, 2024, Meeting.

C. City Clerk: Approval of the Minutes of the May 16, 2024, Special Meeting.

D. City Attorney: Adoption of Resolution No. 24-24-R, declaring unused right-of-way to be exempt surplus property.

E. City Attorney: Adoption of Resolution 24-25-R declaring 1074 S. Jordan Way as surplus property and adoption of Notice of Exemption 2024-56.

F. Community Development: Approval of Historic Resources Permit HRA0013-24 to construct two retail and office buildings and associated improvements on a property designated as noncontributing to the Historic Overlay Zone. The project is located at 304 N. Harris St. (APN 010-276-006, -008).

G. Utilities and Engineering: Authorization to
offer a Grant of Easement to Southern California Edison to provide electrical service to Water Well #52 located at the Public Works Corporation Yard (900 S. 10th Avenue, APN 012-233-007).

H. Police: Acceptance of the Cannabis Tax Fund Grant Program (CTFGP) from the California Highway Patrol (CHP) in the amount of $95,298.64.

PUBLIC HEARING:

A. Community Development: An amendment to Resolution 18-40-R, amending Right-ofWay Abandonment No. 2018-01 to include a 1,289 square-foot portion of the previous East Lacey Boulevard Abandonment. The project is located on East Lacey Boulevard, west of SR-43.

B. Community Development: A request to set the public hearing for August 6, 2024 pertaining to Roadway Abandonment No. 0001-23, a request by QK on behalf of St.

Brigid’s Church (Roman Catholic Bishop of Fresno) to abandon approximately 2,551 square feet of alleyway located north of Florinda Street, between parcels located on Douty Street and Harris Street.

C. Parks and Community Services: A public hearing to consider the Adoption of Resolution 24-22-R Ordering the Levy and Collection of Assessments as outlined in the 2023/2024 Annual Engineer's Report, which has been prepared pursuant to Chapter 3 of the Landscape and Lighting Act of 1972. The proposed assessments outlined in the Engineer's Report are less than or equal to the authorized maximum assessment for each Landscape Assessment District.

GENERAL BUSINESS:

A. Finance: Adoption of Resolution No. 24-18-R, establishing the Fiscal Year 2024-2025 tax levy amount for Community Facilities District 2022-01 (Live Oak).

B. City Attorney: Adoption of Resolution No. 24-23-R, Action to Declare Abandoned Rightof-Way as Exempt Surplus Property.

ITEMS FOR FUTURE AGENDAS:

At this time, any Council Member may ask a question for clarification or may request a matter, which is not otherwise scheduled on a City Council agenda, to be placed on a future agenda. The Council Member referring the item shall provide sufficient information as to the nature of the item. The City Council, by concurrence of a majority, may direct the City Manager to put the item on a future agenda. (GOV. CODE SEC. 54954.2) A. Council Future Agenda Items
B. Upcoming Events and Important Dates:

July 15–August 9: Filing period for City Council Seats in Districts B and C - Kings County Current Election Information
August 6: Regular City Council Meeting
August 20: Regular City Council Meeting
ADJOURNMENT:

Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available to public inspection in the City Clerk’s Office located at 319 N. Douty Street, Hanford, California 93230, during normal business hours. Such agendas are also available at the city’s website, www.cityofhanfordca.com subject to staff’s ability to post the agenda before the meeting. If you need a disability-related modification or accommodation, including auxiliary aids or services, to participate in this meeting, please contact the City Clerk’s office, 559-585-2515, 319 N. Douty Street, Hanford, California 93230, at least 2 days prior to the meeting {28 CFR 35.102.35.104 ADA Title II}

4.A.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: STUDY SESSION
SUBJECT:

Presentation to Council by the Kings/Tulare Homeless Alliance regarding the 2024 Point-in-Time Count
RECOMMENDATION:

Recommendation: Receive presentation regarding the 2024 Kings County Point-in-Time (PIT) Count BACKGROUND:

The Point-in-Time (PIT) count is a snapshot of the homeless community throughout Kings and Tulare Counties. The survey results provide a depth of information pertaining to patterns in the homeless population within these counties.

A PIT count provides service agencies, local government, and policymakers the opportunity to spot trends in homelessness and to evaluate the success of existing programs. It is a tool for agencies and their partners to apply for funding and to plan for programs and services to meet the needs of people experiencing homelessness.

A presentation regrading the 2024 PIT Count will be provided to Council.

FISCAL IMPACT:

ATTACHMENTS:

None

4.B.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: STUDY SESSION
SUBJECT:

Presentation Regarding this Year's Firework Enforcement efforts by the Hanford Fire Department and the Hanford Police Department and a Discussion Regarding Future Efforts RECOMMENDATION:

Recommendation: That the City Council receive information regarding this year's firework enforcement efforts by the Hanford Fire Department and the Hanford Police Department and provide direction regarding future efforts
BACKGROUND:

In 1938, California passed legislation to regulate fireworks and, in doing so, also began the formation of the State Fire Marshal’s office. Fireworks labeled, "Safe and Sane Fireworks" are those, by definition, that have the seal of approval of the California State Fire Marshal’s Office and do not, “spin uncontrollably on the ground, release sparks uncontrollably or fly through the air and or Explode.” All other such fireworks without the seal, and that do any of the previously stated actions, are deemed illegal in the State of California.

Several efforts have been made by the Hanford Fire Department (HFD) and Hanford Police Department (HPD) to enforce regulations related to illegal fireworks. In June, enforcement by the HFD and HPD resulted in 4,772 pounds of illegal aerial fireworks being confiscated. The estimated street value of the fireworks was nearly $125,000.

In an effort to further combat illegal fireworks around the July 4th holiday, the HFD and HPD created a taskforce of three additional patrol units to be made up of one firefighter and one Police Officer.

The 2024 Task force was staffed utilizing three Police cruisers on three nights, July 4th, 5th and 6th from 7 PM until Midnight with the purpose of answering calls for illegal firework activity. The task force responded to 105 additional calls for illegal fireworks with 75 additional pounds of illegal fireworks confiscated. There were 4 confirmed fireworks related fires, with 2 of them causing damage to residences, 1 being a significant enough fire in a newer sprinklered home to cause the fire sprinklers to be activated, causing an estimated $20,000 in damage. The second was an abandoned home threatened by fires in both the front and backyards due to a malfunctioning illegal firework with HFD stopping flames from spreading to the structure as well as nearby homes. The other two were smaller grass fires, one in a city-owned ponding basin sparked by illegal fireworks that did not threaten homes or structures.

Taskforce enforcement elicited 16 citations of $1,000 each on the night of July 4th. The options for fines such as these are held within statutes within Gov. Code § 36901 which specifies that

administrative fines cannot exceed $1,000. As a result, the City may not establish an administrative fine exceeding $1,000 even for a repeat fireworks offense, unless the offense is cited under the Health and Safety Code. Therefore, unless the offense of possession of greater than 25 pounds is deemed a Criminal Offense, and a Criminal Citation is written, no more than $1,000 can be charged.

Compounding this, enforcement of the fines has historically been difficult due to the inability to prove the fireworks were lit, and/or in the possession of the person having the fine levied. Although the Hanford Municipal Code addresses the issues regarding the responsibility of a person, the exceptions allowed under Sub.Sec. 8.11.060 B. provide for the property owner to not be held responsible in many situations that may be subjective.

Staff asks that Council provide comments and direction regarding this year's efforts, and possible future efforts, to decrease the impact and proliferation of illegal fireworks.

FISCAL IMPACT:

Overtime incurred to cover additional staffing for 3 positions on 7/4, 7/5, 7/6.

ATTACHMENTS:

None

4.C.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: STUDY SESSION
SUBJECT:

Discussion of a potential Revenue Measure Oversight Board RECOMMENDATION:

Recommendation: Discuss a potential Revenue Measure Oversight Board Recommended Motion: No action is required. Feedback from City Council will be taken and staff will bring back this item in a future meeting as requested.

BACKGROUND:

On July 2, 2024, the City Council approved Resolution 24-21-R calling for submittal to voters on the November 2024 ballot whether a transactions and use (sales) tax be implemented within the City of Hanford.

This item is presented for City Council discussion and direction to staff for purposes of developing a Resolution, in regards to the formation of a Sale Tax Oversight Board. The draft ordinance outlines the following:

A. The Council shall appoint a standing oversight committee to constitute the Sales Tax Oversight Board (the “Board”).

B. The members of the Board shall serve terms, be selected, and appointed pursuant to a process to be adopted by Council Resolution.
(For initial discussion)
Outline of composition of a Sales Tax Oversight Board:
# of Board Members:
- 5, 7, or 9 is common in other cities
- Less than 5 may hinder feedback (to narrow)
- More than 9 may hinder feedback (to broad)
Composition of Board:
- By District
- By stakeholder group
- At large member

Appointment of Members:
- By City Council Only
or
- By City Council and By Stakeholder Groups (if stakeholder groups are on the Board) Term of Board Members:
- 2, 3, 4 year terms is common in other cities
Limit or No Limit on terms
- No Limit
- 2, 3, or 4 consecutive term limits
- Waiting period after term limit? 1 or 2 years?
Other considerations?
Potential Board Limits and Composition (For discussion purposes only) The members of the Board shall serve two (2) year terms, and may be reappointed for up to two (2) additional two (2) year terms for a total of three (3) consecutive two (2) year terms; provided however, for initial Board members who are appointed mid-year, their initial two (2) year terms shall be deemed to have started on January 1 of the following calendar year. Upon initial appointment of Board members, three members shall be appointed to a three (3) year term in order to provide continuity in members as terms end. Thereafter, at the first council meeting in January of each year, the council shall endeavor to fill any vacancies caused by the regular expiration of Board members’ terms. Upon expiration of a member’s term, the member shall, however, continue to serve until his or her replacement is appointed. No individual, having served the maximum allowable number of consecutive terms may be reappointed to the Board for at least one (1) year from the last date served.

The members of the Board shall be selected in the following manner:

1. Each city council member shall select one (1) Board member from his or her district; and

2. The city council shall select two (2) members on an at-large basis.

Upon City Council discussion and feedback to staff on the timing of and formation of a draft Resolution, Staff will develop and return to City Council for further consideration and action at a future City Council meeting.

FISCAL IMPACT:

This is for discussion purposes only. There is no fiscal impact associated with this item.

ATTACHMENTS:

None

Warrant Register
Check Date Range: 6/1/2024 - 6/30/2024
Report Date: 7/1/2024

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0001

GENERAL FUND

112330

PREPAID EXPENSE
6/6/2024 177864 COLLECTIVE DATA INC $30,375.00 18485 COLLECTIVE DATA ANNUAL SU 112330

PREPAID EXPENSE
6/6/2024 177971 QUADIENT LEASING USA INC $229.65 Q1344954 BPO/ LEASE # N23051039 PD 112330

PREPAID EXPENSE
6/28/2024 178273 CIVICPLUS LLC $16,902.44 300579 SSL MANAGEMENT 112330

PREPAID EXPENSE
6/28/2024 178273 CIVICPLUS LLC $11,051.88 305567 CIVICCLERK ANNUAL FEE-AGE 112330

PREPAID EXPENSE
6/28/2024 178285 G I S WORKSHOP LLC $539.00 2019-22316 ANNUAL FEE FOR SIMPLESIGN 112330

PREPAID EXPENSE
6/28/2024 178312 INTERNATIONAL BUSINESS

INFO TECH
$8,741.27 INV-003161 ANNUAL SUBSCRIPTION
DIVISION/ORG TOTAL 0001 - GENERAL FUND $67,839.24
00580000
ARPA

823646

ARPA DOWNTOWN ST

ECONOMIC
6/20/2024 178130 INTERWEST CONSULTING
GROUP
$36,505.00 407282 DOWNTOWN TRAFFIC &
PEDEST
DIVISION/ORG TOTAL 00580000 - ARPA $36,505.00
0246
LAD 92-2 CIELO EN
TIERRA
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$62.42 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0246 - LAD 92-2 CIELO EN TIERRA $62.42 0247
LAD 93-1 T634

VINTAGE ESTATES
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$122.08 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0247 - LAD 93-1 T634 VINTAGE ESTATES $122.08 0257
LAD 01-1 T680

PACIFIC GROVE
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$138.78 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0257 - LAD 01-1 T680 PACIFIC GROVE $138.78 PAGE 1 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0260
LAD 01-4 T769

SILVER OAKS
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,157.86 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0260 - LAD 01-4 T769 SILVER OAKS $1,157.86 0262
LAD 03-1 T789 LE

PARC/RR
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$348.74 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0262 - LAD 03-1 T789 LE PARC/RR $348.74 0265
LAD 04-3 T795

CAMBRIDGE/VINEYA
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,824.13 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0265 - LAD 04-3 T795 CAMBRIDGE/VINEYA $1,824.13 0268
LAD 05-2 T835

COPPER VALLEY
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$500.33 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0268 - LAD 05-2 T835 COPPER VALLEY $500.33 0270
LAD 09-1 T877

VICTORY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$79.95 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0270 - LAD 09-1 T877 VICTORY ESTATES $79.95 0274
LAD 15-1 T887

SILVER OAKS III
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,321.41 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0274 - LAD 15-1 T887 SILVER OAKS III $2,321.41 0276
LAD 16-1 T917

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$648.90 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0276 - LAD 16-1 T917 WOODSIDE $648.90 0278
LAD 18-1 T918-9

BELLA V/BONTER
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$7,032.55 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0278 - LAD 18-1 T918-9 BELLA V/BONTER $7,032.55 0279
LAD 19-1 T916

PACIFIC GROVE II
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$235.00 4787 BPO/LAD MAINTENANCE QUADR
DIVISION/ORG TOTAL 0279 - LAD 19-1 T916 PACIFIC GROVE II $235.00 PAGE 2 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177951 ONE TIME VENDOR $24.77 67821 UB 11942811 876 JULIA WAY 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177951 ONE TIME VENDOR $4.07 67821 UB 11942811 876 JULIA WAY 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177952 ONE TIME VENDOR $24.77 67820 UB 11246300 903 JULIA WAY 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177952 ONE TIME VENDOR $4.07 67820 UB 11246300 903 JULIA WAY 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177953 ONE TIME VENDOR $10.73 67819 UB 10352203 980 LAKEWOOD 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177954 ONE TIME VENDOR $23.91 67816 UB 08458000 1305 RODGERS 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177954 ONE TIME VENDOR $1.90 67816 UB 08458000 1305 RODGERS 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177962 ONE TIME VENDOR $17.34 67818 UB 09687747 2275 PLEASANT 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177962 ONE TIME VENDOR $2.85 67818 UB 09687747 2275 PLEASANT 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178180 ONE TIME VENDOR $17.34 68074 UB 11829050 1037 ORANGE S 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178180 ONE TIME VENDOR $2.85 68074 UB 11829050 1037 ORANGE S 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178180 ONE TIME VENDOR $24.77 68080 UB 11829050 1037 ORANGE S 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178180 ONE TIME VENDOR $4.07 68080 UB 11829050 1037 ORANGE S PAGE 3 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178181 ONE TIME VENDOR $13.42 68077 UB 12102951 871 MILLBROOK 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178182 ONE TIME VENDOR $9.61 68311 UB 11289000 2978 PINECAST 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178183 ONE TIME VENDOR $24.77 68078 UB 12103737 2041 MADELINE 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178183 ONE TIME VENDOR $4.07 68078 UB 12103737 2041 MADELINE 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178184 ONE TIME VENDOR $9.61 68075 UB 08766400 2874 JULIA WA 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178185 ONE TIME VENDOR $24.77 68076 UB 09090115 1311 SAWTOOTH 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178185 ONE TIME VENDOR $4.07 68076 UB 09090115 1311 SAWTOOTH 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178186 ONE TIME VENDOR $24.77 68079 UB 08352900 219 FLORINDA 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178186 ONE TIME VENDOR $0.28 68079 UB 08352900 219 FLORINDA 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178200 ONE TIME VENDOR $2.48 68085 UB 10732140 1925 SHAVER P 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178200 ONE TIME VENDOR $0.41 68085 UB 10732140 1925 SHAVER P 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178327 ONE TIME VENDOR $24.77 68650 UB 08131000 1807 11TH AVE 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178327 ONE TIME VENDOR $4.07 68650 UB 08131000 1807 11TH AVE PAGE 4 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178327 ONE TIME VENDOR $24.77 68651 UB 08131000 1807 11TH AVE 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178327 ONE TIME VENDOR $4.07 68651 UB 08131000 1807 11TH AVE 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178327 ONE TIME VENDOR $0.79 68660 UB 08131000 1807 11TH AVE 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178327 ONE TIME VENDOR $0.81 68660 UB 08131000 1807 11TH AVE DIVISION/ORG TOTAL 0306 - REFUSE OPERATIONS FUND $340.98 03401340

BUILDING SAFETY

421000

CONSTRUCTION PERMITS

6/20/2024 178192 ONE TIME VENDOR $35.00 REC-014230-2024 PERMIT WITHDRAWN RBP24-48 421000

CONSTRUCTION PERMITS

6/20/2024 178199 ONE TIME VENDOR $227.50 REC-005705-2023 ADDENDUM TO REMOVE PERMIT
493100

PLAN CHECKING FEES
6/20/2024 178189 ONE TIME VENDOR $200.00 REC-014106-2024 WRONG PERMIT - RBP24-4888 493100

PLAN CHECKING FEES
6/20/2024 178192 ONE TIME VENDOR $105.00 REC-014230-2024 PERMIT WITHDRAWN RBP24-48 493102

ELEC SYS REPL FEES
6/20/2024 178192 ONE TIME VENDOR $5.00 REC-014230-2024 PERMIT WITHDRAWN RBP24-48 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $100.24 179531943-0 PHONE SERVICE 05/23-06/22 732000

COMMUNICATIONS
6/20/2024 178244 VERIZON WIRELESS $518.96 9965579084 BPO/ACCT 771937214-00003 744000

OFFICE EXPENSE MISC
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$440.26 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $117.30 31031450 BPO/OFFICE SUPPLIES- CONS 747000

PRINTING
6/28/2024 178366 XEROX CORP $277.84 021441874 MAY-BPO/COPIER LEASE AND 749500

PROF AND SPEC SERVICES
6/20/2024 178132 JASON ADISON SMITH

CONSULTING
$9,310.00 PC 7088 MAY-BPO/PLAN CHECK SERVIC
PAGE 5 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
03401340

BUILDING SAFETY

749500

PROF AND SPEC SERVICES
6/20/2024 178147 KONICA MINOLTA BUSINESS

SOLUTIONS USA INC
$4,930.07 51684154 BPO/SCANNING OF PLANS
749500

PROF AND SPEC SERVICES
6/20/2024 178217 ROD CARSEY $4,670.34 24-05 BPO/PLAN CHECK SERVICES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178067 ARC FRESNO/MADERA

COUNTIES, THE
$16.95 13480 BPO/CUSTOMER 03CIT001 SHR
760124

PLNG-ELEC SYS FEE EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$738.57 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178252 WRIGHT EXPRESS FSC $77.39 97587653 2024-06 GAS CARD DIVISION/ORG TOTAL 03401340 - BUILDING SAFETY $21,770.42 0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177951 ONE TIME VENDOR $15.47 67823 UB 11942811 876 JULIA WAY 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177952 ONE TIME VENDOR $130.20 67822 UB 11246300 903 JULIA WAY 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177958 ONE TIME VENDOR $115.60 67817 UB 08977134 2339 CABRILLO 112300

CONSUMER ACCTS

RECEIVABLE
6/6/2024 177962 ONE TIME VENDOR $115.21 67818 UB 09687747 2275 PLEASANT 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178180 ONE TIME VENDOR $23.56 68087 UB 11829050 1037 ORANGE S 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178181 ONE TIME VENDOR $19.52 68083 UB 12102951 871 MILLBROOK 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178182 ONE TIME VENDOR $68.90 68313 UB 11289000 2978 PINECAST 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178183 ONE TIME VENDOR $56.21 68084 UB 12103737 2041 MADELINE PAGE 6 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178184 ONE TIME VENDOR $68.90 68081 UB 08766400 2874 JULIA WA 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178185 ONE TIME VENDOR $304.09 68082 UB 09090115 1311 SAWTOOTH 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178186 ONE TIME VENDOR $81.32 68086 UB 08352900 219 FLORINDA 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178195 ONE TIME VENDOR $73.43 68097 UB 10622100 2350 COTTONWO 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178196 ONE TIME VENDOR $10.02 68054 UB 12108272 1746 ASTER LA 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178197 ONE TIME VENDOR $20.00 68053 UB 09968459 33 Fire Hydra 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178200 ONE TIME VENDOR $328.97 68085 UB 10732140 1925 SHAVER P 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178201 ONE TIME VENDOR $19.56 68312 UB 10007730 1005 FLORINDA 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178203 ONE TIME VENDOR $25.15 68098 UB 10820479 1613 WILLIS D 112300

CONSUMER ACCTS

RECEIVABLE
6/20/2024 178204 ONE TIME VENDOR $29.48 64810 UB 11640500 2405 CHESTNUT 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178327 ONE TIME VENDOR $2.50 68660 UB 08131000 1807 11TH AVE 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178328 ONE TIME VENDOR $579.94 68659 UB 11851064 1124 SANDSTON 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178329 ONE TIME VENDOR $42.19 68652 UB 08252912 1913 E ST PAGE 7 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178330 ONE TIME VENDOR $75.97 68656 UB 11810100 924 WINDSOR D 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178331 ONE TIME VENDOR $75.10 68655 UB 10624100 2289 FERNWOOD 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178332 ONE TIME VENDOR $78.51 68657 UB 11851045 1049 SANDSTON 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178333 ONE TIME VENDOR $427.24 68654 UB 09090102 1373 POPPYSPR 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178335 ONE TIME VENDOR $215.47 68658 UB 12104591 2230 RIESLING 112300

CONSUMER ACCTS

RECEIVABLE
6/28/2024 178336 ONE TIME VENDOR $170.72 68653 UB 09026130 1267 GREENBRI 112330

PREPAID EXPENSE
6/6/2024 177971 QUADIENT LEASING USA INC $1,369.17 Q1344953 BPO/CUSTOMER 00894925 MAI DIVISION/ORG TOTAL 0390 - WATER OPERATIONS FUND $4,542.40 0400

CITY PAYROLL

REVOL FUND
205900

EMPLOYEES ASSOCNS

PAYABLE
6/14/2024 178025 G E M A 1121211070 $780.00 290118 PAYROLL DEDUCTIONS 205900

EMPLOYEES ASSOCNS

PAYABLE
6/14/2024 178027 H M E A 0000129193 $13.00 291128 PAYROLL DEDUCTIONS 205900

EMPLOYEES ASSOCNS

PAYABLE
6/14/2024 178028 H P O A 3242162141 $3,249.00 292129 PAYROLL DEDUCTIONS 205900

EMPLOYEES ASSOCNS

PAYABLE
6/14/2024 178031 I A F F, LOCAL 3898
A/C#9129026
$1,809.00 293118 PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/14/2024 178035 S E I U LOCAL 521 $2,518.67 295134 PAYROLL DEDUCTIONS 205900

EMPLOYEES ASSOCNS

PAYABLE
6/28/2024 178284 G E M A 1121211070 $780.00 290119 PAYROLL DEDUCTIONS PAGE 8 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
205900

EMPLOYEES ASSOCNS

PAYABLE
6/28/2024 178288 H M E A 0000129193 $13.00 291129 PAYROLL DEDUCTIONS 205900

EMPLOYEES ASSOCNS

PAYABLE
6/28/2024 178289 H P O A 3242162141 $3,363.00 292130 PAYROLL DEDUCTIONS 205900

EMPLOYEES ASSOCNS

PAYABLE
6/28/2024 178294 I A F F, LOCAL 3898
A/C#9129026
$1,809.00 293119 PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
6/28/2024 178350 S E I U LOCAL 521 $2,516.01 295135 PAYROLL DEDUCTIONS 206300

EMPLOYEES ATTACHMENT
PAY
6/14/2024 178023 FRANCHISE TAX BOARD $218.79 289118 PAYROLL DEDUCTIONS 206300

EMPLOYEES ATTACHMENT
PAY
6/14/2024 178032 KINGS COUNTY SHERIFF'S
OFFICE
$631.13 628164 PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
6/28/2024 178282 FRANCHISE TAX BOARD $80.00 289119 PAYROLL DEDUCTIONS 206300

EMPLOYEES ATTACHMENT
PAY
6/28/2024 178303 KINGS COUNTY SHERIFF'S
OFFICE
$332.69 628165 PAYROLL DEDUCTIONS
207400

TRANSAMERICA
6/14/2024 178039 TRANSAMERICA LIFE

INSURANCE CO
$548.46 296118 PAYROLL DEDUCTIONS
207400

TRANSAMERICA
6/28/2024 178353 TRANSAMERICA LIFE

INSURANCE CO
$548.46 296119 PAYROLL DEDUCTIONS
207700

LEGAL SHIELD
6/14/2024 178033 PRE PAID LEGAL SERVICE, INC $291.64 294118 PAYROLL DEDUCTIONS 207700

LEGAL SHIELD
6/28/2024 178313 PRE PAID LEGAL SERVICE, INC $291.64 294119 PAYROLL DEDUCTIONS 207800

COLONIAL LIFE
6/14/2024 178022 COLONIAL LIFE & ACCIDENT

INSURANCE CO
$40.94 6978104 PAYROLL DEDUCTIONS
207800

COLONIAL LIFE
6/28/2024 178274 COLONIAL LIFE & ACCIDENT

INSURANCE CO
$40.94 6978105 PAYROLL DEDUCTIONS
210000

SYMETRA-DISAB
6/14/2024 178038 SYMETRA LIFE INSURANCE CO $2,590.21 3426457 PAYROLL DEDUCTIONS PAGE 9 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
210000

SYMETRA-DISAB
6/28/2024 178352 SYMETRA LIFE INSURANCE CO $2,604.61 3426458 PAYROLL DEDUCTIONS 210100
VOYA
6/14/2024 178041 RELIASTAR LIFE INSURANCE CO $1,107.53 3426557 PAYROLL DEDUCTIONS 210100
VOYA
6/28/2024 178363 RELIASTAR LIFE INSURANCE CO $1,107.53 3426558 PAYROLL DEDUCTIONS DIVISION/ORG TOTAL 0400 - CITY PAYROLL REVOL FUND $27,285.25 0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

6/6/2024 177840 FRANK ALVISO $119.00 1142848 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177847 FRANKIE BERNAL $119.00 4320519 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177850 RICHARD BUTTS $119.00 1142948 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177854 JOHN M CAIN $119.00 1143148 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177858 NICHOLAS CARDARAS $119.00 1143248 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177859 TERRY CARR $119.00 1143348 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177862 JERRY CHOW $119.00 1143748 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177869 SIDNEY DAVIS $119.00 4894015 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177870 BRIAN DECUIR $119.00 1143848 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177874 MARK DILLON $119.00 1142648 RETIREE INSURANCE- CITY C PAGE 10 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

6/6/2024 177886 DOLORES GALLEGOS $119.00 1143948 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177887 DAVID E GARCIA $119.00 1144048 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177888 JOHN L GOMES $119.00 1144148 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177891 DON GREEN $119.00 1144248 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177892 CATHY GREGORY $119.00 1144348 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177902 ROBERT HERNANDEZ $119.00 1144448 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177907 TIMOTHY L IERONIMO $119.00 1144648 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177913 CHRIS JORDAN $119.00 1144748 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177926 ARTHUR KNIGHT $119.00 1144848 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177927 LANE HEALTH INC $250.00 942312 BPO/HSA ADMIN FEES-JUNE 2 749600

GRP INSUR ADM EXPENSE

6/6/2024 177934 JOHN LOBOA $119.00 1144948 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177935 GLORIA LOPEZ $119.00 1145148 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177938 MARY MATA $119.00 1145248 RETIREE INSURANCE-CITY CO PAGE 11 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

6/6/2024 177941 MANUEL MEDRANO $119.00 1145448 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177943 PETER M MOES $119.00 1145648 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177948 LUIS M NAVARRO $119.00 1145748 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177972 JOE H RAMSEY $119.00 1145848 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177973 DAVID REBELO $119.00 1145947 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177974 JERRY REED $119.00 1146048 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177976 JAN REYNOLDS $119.00 1146148 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177987 SCOTT, DAVID $119.00 1146248 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 177988 GEORGE SEPEDA $119.00 1146448 RETIREE INSURANCE-CITY CO 749600

GRP INSUR ADM EXPENSE

6/6/2024 178021 WES YEARY $119.00 1146548 RETIREE INSURANCE-CITY CO DIVISION/ORG TOTAL 0405 - MEDICAL FUND $4,058.00
0511

MISC CASH DEP

TRUST FUND
300110

REC-AUDITORIUM DEP
TRUST
6/6/2024 177957 ONE TIME VENDOR $250.00 2004733.002 CIVIC DEPOSIT REFUND 300110

REC-AUDITORIUM DEP
TRUST
6/6/2024 177959 ONE TIME VENDOR $250.00 2004730.002 DEPOSIT REFUND REQUEST 300110

REC-AUDITORIUM DEP
TRUST
6/28/2024 178334 ONE TIME VENDOR $500.00 68848 CIVIC HALL DEPOSIT RETURN PAGE 12 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300500

KC-EL RANCHO DEBT

SERVICE
6/28/2024 178301 KINGS CO PUBLIC WORKS $2,684.87 2024-05 DEBT SVC COLL MAY FOR EL 300521

KC-LIBRARY IMP FEES
6/6/2024 177917 KINGS CO DEPT OF FINANCE $11,413.68 2024-05 2024-05 IMPACT FEES 300522

KC-CRIMINAL JSTC IMP
FEES
6/6/2024 177917 KINGS CO DEPT OF FINANCE $27,224.16 2024-05 2024-05 IMPACT FEES 300544

BLDG STD ADMIN REVLV
FUND
6/20/2024 178192 ONE TIME VENDOR $1.00 REC-014230-2024 PERMIT WITHDRAWN RBP24-48 300600

SCHOOL DEVEL FEES
6/20/2024 178141 KINGS CO OFFICE OF

EDUCATION
$135,668.68 2024-05 2024-05 SCHOOL DEV FEES
300600

SCHOOL DEVEL FEES
6/20/2024 178141 KINGS CO OFFICE OF

EDUCATION
$10,111.31 2024-05 2024-05 SCHOOL DEV FEES
300600

SCHOOL DEVEL FEES
6/20/2024 178141 KINGS CO OFFICE OF

EDUCATION
$77,083.46 2024-05 2024-05 SCHOOL DEV FEES
DIVISION/ORG TOTAL 0511 - MISC CASH DEP TRUST FUND $265,187.16 11000000

CITY COUNCIL

732000

COMMUNICATIONS
6/6/2024 177994 T-MOBILE USA INC $69.66 997828401 2024-05 PHONE LINE - COUNCIL MEMB 749500

PROF AND SPEC SERVICES
6/6/2024 177999 THORN RUN PARTNERS LLC $5,000.00 125182 BPO/GOVERNMENT RELATIONS 749500

PROF AND SPEC SERVICES
6/6/2024 177999 THORN RUN PARTNERS LLC $5,000.00 32500 BPO/GOVERNMENT RELATIONS 749500

PROF AND SPEC SERVICES
6/20/2024 178173 NIELSON MERKSAMER

PARRINELLO
$6,000.00 274282 BPO/LEGISLATIVE ADVOCACY
749500

PROF AND SPEC SERVICES
6/20/2024 178215 ROGERS, ANDERSON, MALODY
& SCOTT, LLP
$5,925.00 75437 FY23 AUDIT SERVICES
790400

CITY CONTRIBUTIONS TO
6/20/2024 178138 KINGS CO ECON DEVELOPMENT
CORP
$6,559.87 2957 BPO/MONTHLY JURISDICTIONA
DIVISION/ORG TOTAL 11000000 - CITY COUNCIL $28,554.53
11100000

CITY MANAGER-CITY
CLERK
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $87.71 179531943-0 PHONE SERVICE 05/23-06/22 PAGE 13 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
11100000

CITY MANAGER-CITY
CLERK
741400

BUILDING MTCE INTERNAL
CO
6/28/2024 178320 MORRIS LEVIN & SON $2,495.00 2406-199783 REPAIRS FOR AC UNIT#16 LO 747000

PRINTING
6/28/2024 178366 XEROX CORP $281.50 021441882 MAY-BPO/COPIER LEASE AND 749500

PROF AND SPEC SERVICES
6/6/2024 177899 HAWK ON HAND $2,952.52 HAN1358 BPO/CROW ABATEMENT DOWNTO
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178069 AVI-SPL LLC $1,433.53 2234824 PODIUM
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178069 AVI-SPL LLC $1,561.36 2235400 PODIUM
777000

TRAINING/TRAVEL/MEETIN
G
6/6/2024 177912 BRIAN JOHNSON $202.18 TRV 2024 LV

TRANSPOR
TRV LAS VEGAS 2024 05/19-
DIVISION/ORG TOTAL 11100000 - CITY MANAGER-CITY CLERK $9,013.80 11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
6/6/2024 178006 UNWIRED BROADBAND INC $79.99 INV02007121 BPO/INTERNET SERVICE WWTP 732000

COMMUNICATIONS
6/20/2024 178044 A T & T $29.12 21823405 AIRPORT FAX
732000

COMMUNICATIONS
6/20/2024 178059 A T & T $23.54 21823419 PHONE SERVICE
743300

FUEL AND LUBE

MAINTENANCE
6/6/2024 177842 WORLD FUEL SERVICES DBA $36,785.09 1024981 BPO/FUEL AND LUBE 743300

FUEL AND LUBE

MAINTENANCE
6/28/2024 178262 W BANKS MOORE, INC
CUST#01833
$110.00 INV499497 BPO/FUEL AND PUMP INSPECT
749500

PROF AND SPEC SERVICES
6/6/2024 177925 KINGS REHABILITATION

CENTER, INC
$175.00 10805 BPO/AIRPORT CLEANING SVCS
749500

PROF AND SPEC SERVICES
6/6/2024 177925 KINGS REHABILITATION

CENTER, INC
$175.00 10753 BPO/AIRPORT CLEANING SVCS
749500

PROF AND SPEC SERVICES
6/6/2024 177925 KINGS REHABILITATION

CENTER, INC
$175.00 10701 BPO/AIRPORT CLEANING SVCS
PAGE 14 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
11102020

AIRPORT

OPERATIONS
749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $30.00 4567496 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $30.00 4451882 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $30.00 4735953 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/28/2024 178349 ROBERT S MARKS PLUMBING
INC
$625.00 20327 HYDROJET SEWER MAIN IN FB
778000

UTILITIES-ELECTRICITY
6/20/2024 178240 MICHAEL KERKORIAN $37.43 25844 SCE ALTERNATIVE RATES 824611

AIRPORT FBO BLDG ROOF
PRJ
6/20/2024 178065 PACIFIC POLYMERS, INC. $56,050.00 09195323 AIRPORT FBO ROOF RESTORAT DIVISION/ORG TOTAL 11102020 - AIRPORT OPERATIONS $94,355.17 11110000

HUMAN RESOURCES

732000

COMMUNICATIONS
6/20/2024 178059 A T & T $47.05 21823419 PHONE SERVICE
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $50.12 179531943-0 PHONE SERVICE 05/23-06/22 744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $106.65 31031450 BPO/OFFICE SUPPLIES- CONS 747000

PRINTING
6/28/2024 178366 XEROX CORP $281.50 021441882 MAY-BPO/COPIER LEASE AND 749500

PROF AND SPEC SERVICES
6/20/2024 178079 COOPERATIVE PERSONNEL

SERVICES
$627.00 TR-INV004318 BPO/WRITTEN EXAMS
749501

LIVE SCAN
6/6/2024 177922 KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$60.00 234554 EXAMS
749501

LIVE SCAN
6/6/2024 177922 KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$399.00 234555 EXAMS
749501

LIVE SCAN
6/6/2024 177922 KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$887.00 234533 EXAMS
749501

LIVE SCAN
6/6/2024 177922 KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$227.00 232786 EXAMS
PAGE 15 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
11110000

HUMAN RESOURCES

749501

LIVE SCAN
6/6/2024 177967 PLEXUS GLOBAL LLC $148.00 17082 BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
6/6/2024 177967 PLEXUS GLOBAL LLC $618.00 17179 BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
6/20/2024 178081 CALIF DEPT OF JUSTICE $912.00 741861 BPO/LIVESCANS 749501

LIVE SCAN
6/20/2024 178144 KINGS MEDICAL CENTERS $95.00 233222 EXAMS 749501

LIVE SCAN
6/20/2024 178210 PLEXUS GLOBAL LLC $196.00 17290 BPO/RANDOM DRUG

SCREENING
749503

WELLNESS
6/20/2024 178117 HALCYON BEHAVIORAL, LLC $100.00 16283 WELLNESS PROGRAM 749503

WELLNESS
6/20/2024 178117 HALCYON BEHAVIORAL, LLC $603.98 16282 EAP SERVICES DIVISION/ORG TOTAL 11110000 - HUMAN RESOURCES $5,358.30 12010000
FINANCEACCOUNTING
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $100.24 179531943-0 PHONE SERVICE 05/23-06/22 744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $402.67 31031450 BPO/OFFICE SUPPLIES- CONS 747000

PRINTING
6/6/2024 178020 XEROX CORP $529.75 021238663 BPO/COPIER LEASE AND COPI 747000

PRINTING
6/28/2024 178366 XEROX CORP $363.35 021524859 MAY-BPO/COPIER LEASE AND 747000

PRINTING
6/28/2024 178366 XEROX CORP $403.74 021441873 BPO/COPIER LEASE AND COPI 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178224 SMART & FINAL CORP $208.11 2024-05 BPO/SUPPLIES FOR VARIOUS 777000

TRAINING/TRAVEL/MEETIN
G
6/14/2024 178037 PENNY SUTPHIN $142.00 TRV 2024 06/05-06 TRV/ FRESNO, CA 2024 06/0 DIVISION/ORG TOTAL 12010000 - FINANCE-ACCOUNTING $2,149.86 12100000

FINANCE-UTILITY

BILLING
540300

MISCELLANEOUS REVENUE

6/20/2024 178080 HORNE LLP $198.23 5001 RETURN OF FUNDS REC'D 043 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $9.44 5031409196 BPO/ACCT 2322940000 UNIFO PAGE 16 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $9.44 5031412325 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $9.44 5031415455 UNIFORM SERVICE 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $14.44 5031421720 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/6/2024 177994 T-MOBILE USA INC $106.85 995770698 2024-05 iPAD LINE/NEW iPADS 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $75.18 179531943-0 PHONE SERVICE 05/23-06/22 744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $740.36 31031450 BPO/OFFICE SUPPLIES- CONS 745500

POSTAGE AND FREIGHT
6/20/2024 178208 PRE-SORT CENTER OF

STOCKTON INC
$1,456.21 410103555 BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
6/20/2024 178208 PRE-SORT CENTER OF

STOCKTON INC
$11,065.44 410103545 BPO/UBS & FINANCE PRINTIN
747000

PRINTING
6/20/2024 178208 PRE-SORT CENTER OF

STOCKTON INC
$159.91 410103555 BPO/UBS & FINANCE PRINTIN
747000

PRINTING
6/20/2024 178208 PRE-SORT CENTER OF

STOCKTON INC
$2,879.03 410103545 BPO/UBS & FINANCE PRINTIN
749500

PROF AND SPEC SERVICES
6/20/2024 178113 GARDA CL WEST INC $1,298.96 10780322 BPO/TRANSPORT TO WELLS FA 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177964 PRE-SORT CENTER OF

STOCKTON INC
$46.00 410103379 BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177964 PRE-SORT CENTER OF

STOCKTON INC
$47.22 410102893 BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177964 PRE-SORT CENTER OF

STOCKTON INC
$34.22 410103459 BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177964 PRE-SORT CENTER OF

STOCKTON INC
$66.58 410103275 BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178208 PRE-SORT CENTER OF

STOCKTON INC
$49.62 410103582 BPO/UBS & FINANCE PRINTIN
PAGE 17 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178208 PRE-SORT CENTER OF

STOCKTON INC
$156.78 410103555 BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178340 PRE-SORT CENTER OF

STOCKTON INC
$48.90 410103678 BPO/UBS & FINANCE PRINTIN
DIVISION/ORG TOTAL 12100000 - FINANCE-UTILITY BILLING $18,472.25 13000000
CITY

ATTORNEY/LEGAL
SVCS
749000

CONTRACTED LEGAL

SERVICES
6/28/2024 178287 GRISWOLD, LASALLE, COBB,

DOWD & GIN
$34,471.63 2024-05 2024-05 LEGAL SVC
751800

SPECIAL LEGAL SERVICES
6/6/2024 177882 FARROUKH AJIR $1,500.00 67936 NON-REFUNDABLE REPLENISHA 751800

SPECIAL LEGAL SERVICES
6/6/2024 177977 ROBERT A ROVNER MD A

PROFESSIONAL CORPORTION
$10,000.00 67937 RETAINTION FEE
751800

SPECIAL LEGAL SERVICES
6/20/2024 178179 OLZACK HEALTH CARE
CONSULTING INC.
$1,625.00 17000 INITIAL CASE CONTACT/RECO
751800

SPECIAL LEGAL SERVICES
6/28/2024 178287 GRISWOLD, LASALLE, COBB,

DOWD & GIN
$11,606.01 2024-05 2024-05 LEGAL SVC
751900

LIABILITY RISK

MANAGEMENT
6/28/2024 178287 GRISWOLD, LASALLE, COBB,

DOWD & GIN
$34,437.41 2024-05 2024-05 LEGAL SVC
DIVISION/ORG TOTAL 13000000 - CITY ATTORNEY/LEGAL SVCS $93,640.05 13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
6/6/2024 177838 ALLIANT INSURANCE SERVICES
INC
$1,778.00 2642530 AMVP-ENDT #6_THIRD QUARTE
733000

LIABILITY INSURANCE
6/20/2024 178114 GEORGE HILLS COMPANY INC $4,205.83 INV1028701 CLAIMS MGMT FLAT FEE 733800

SPECIAL-LITIGATION
EXPENS
6/6/2024 177932 LIEBERT CASSIDY WHITMORE $880.00 267078 LEGAL SERVICES 733800

SPECIAL-LITIGATION
EXPENS
6/6/2024 177932 LIEBERT CASSIDY WHITMORE $2,088.00 267441 LEGAL SERVICES 733800

SPECIAL-LITIGATION
EXPENS
6/20/2024 178073 MARLON BARRY ANINAG $12,396.93 24-03A INVESTIGATION 733800

SPECIAL-LITIGATION
EXPENS
6/20/2024 178154 LIEBERT CASSIDY WHITMORE $4,652.50 267765 LEGAL SERVICES PAGE 18 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
13090000

LIABILITY

INSURANCE
733800

SPECIAL-LITIGATION
EXPENS
6/20/2024 178174 NORMAN A. TRAUB &

ASSOCIATES
$11,437.18 24020.1 INVESTIGATION
733800

SPECIAL-LITIGATION
EXPENS
6/20/2024 178214 PUBLIC SAFETY CONSULTING,
INC.
$42,921.91 005/24 INVESTIGATION LEGAL INVOI
733800

SPECIAL-LITIGATION
EXPENS
6/28/2024 178279 DODD INVESTIGATION, LLC $1,491.50 5179 COUNCIL MEMBER INVESTIGAT 733800

SPECIAL-LITIGATION
EXPENS
6/28/2024 178325 NORMAN A. TRAUB &

ASSOCIATES
$4,753.87 24020.2 INVESTIGATION
DIVISION/ORG TOTAL 13090000 - LIABILITY INSURANCE $86,605.72 13150000
I T S

INFORMATIONAL

TECH SERV
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $62.65 179531943-0 PHONE SERVICE 05/23-06/22 743000

COMPUTER MAINTENANCE

6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$932.68 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
743000

COMPUTER MAINTENANCE

6/20/2024 178078 C D W GOVERNMENT LLC $477.20 RM46341 ADODBE ACROBAT LICENSE 749500

PROF AND SPEC SERVICES
6/20/2024 178061 AGREEYA SOLUTIONS, INC. $6,766.25 264249 OFFICE 365 IMPLEMENTATION 749500

PROF AND SPEC SERVICES
6/20/2024 178090 COMCAST BUSINESS $384.27 202448721 MAY-CITY WIDE INTERNET 749500

PROF AND SPEC SERVICES
6/20/2024 178094 COMCAST BUSINESS $5,957.18 202449022 MAY - CITY WIDE NETWORK 749500

PROF AND SPEC SERVICES
6/20/2024 178244 VERIZON WIRELESS $83.46 9965579084 BPO/ACCT 771937214-00003 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$5,093.70 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
DIVISION/ORG TOTAL 13150000 - I T S INFORMATIONAL TECH SERV $19,757.39 PAGE 19 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
14110000

PLANNING

OPERATIONS
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $62.65 179531943-0 PHONE SERVICE 05/23-06/22 744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $248.51 31031450 BPO/OFFICE SUPPLIES- CONS 747000

PRINTING
6/28/2024 178366 XEROX CORP $66.29 021441874 MAY-BPO/COPIER LEASE AND 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178067 ARC FRESNO/MADERA

COUNTIES, THE
$16.95 13480 BPO/CUSTOMER 03CIT001 SHR
823645

PLANNING &

ENVIRONMENTAL
6/6/2024 177970 QUAD KNOPF, INC $15,416.10 123318 PROVIDE SERVICES - PLANNI DIVISION/ORG TOTAL 14110000 - PLANNING OPERATIONS $15,810.50 14120000

CODE COMPLIANCE

730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $9.30 5031415441 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178014 VESTIS GROUP, INC. $9.30 5031409182 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178014 VESTIS GROUP, INC. $9.30 5031412312 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178247 VESTIS GROUP, INC. $9.30 5031418558 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178247 VESTIS GROUP, INC. $9.30 5031421706 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/6/2024 177994 T-MOBILE USA INC $82.49 995871713 2024-05 COMM DEV iPAD LINE 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $62.65 179531943-0 PHONE SERVICE 05/23-06/22 732000

COMMUNICATIONS
6/20/2024 178244 VERIZON WIRELESS $286.28 9965579084 BPO/ACCT 771937214-00003 744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $214.85 31031450 BPO/OFFICE SUPPLIES- CONS 747000

PRINTING
6/28/2024 178366 XEROX CORP $53.06 021441874 MAY-BPO/COPIER LEASE AND 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178067 ARC FRESNO/MADERA

COUNTIES, THE
$16.95 13480 BPO/CUSTOMER 03CIT001 SHR
DIVISION/ORG TOTAL 14120000 - CODE COMPLIANCE $762.78
PAGE 20 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
14130000

CITY HFD PUBLIC

HSG AUTH
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $37.59 179531943-0 PHONE SERVICE 05/23-06/22 744000

OFFICE EXPENSE MISC
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$74.72 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $67.06 31031450 BPO/OFFICE SUPPLIES- CONS 745500

POSTAGE AND FREIGHT
6/20/2024 178120 CITY OF HANFORD PETTY CASH $16.68 06132024 PETTY CASH RECON JUNE 202 747000

PRINTING
6/28/2024 178366 XEROX CORP $66.29 021441874 MAY-BPO/COPIER LEASE AND 749500

PROF AND SPEC SERVICES
6/20/2024 178067 ARC FRESNO/MADERA

COUNTIES, THE
$16.95 13480 BPO/CUSTOMER 03CIT001 SHR
749500

PROF AND SPEC SERVICES
6/20/2024 178112 G M S, INC $380.00 801052024 MAY-BPO/GMS LICENSE/SERVI 749500

PROF AND SPEC SERVICES
6/28/2024 178302 KINGS CO RECORDER $40.00 24-4641 SUSANA KLEIS & ARMANDA ME DIVISION/ORG TOTAL 14130000 - CITY HFD PUBLIC HSG AUTH $699.29 14310000

CENTRAL PARKING &

IMPRV OPER
749500

PROF AND SPEC SERVICES
6/6/2024 177899 HAWK ON HAND $647.48 HAN1358 BPO/CROW ABATEMENT DOWNTO
790400

CITY CONTRIBUTIONS TO
6/20/2024 178158 MAIN STREET HANFORD $20,272.50 2024 Q4 BPO/BID CONTRIBUTIONS DIVISION/ORG TOTAL 14310000 - CENTRAL PARKING & IMPRV OPER $20,919.98 14500200

CDBG ENTITLEMENT

792301

KINGS/TULARE CONTNUUM
OF
6/28/2024 178307 KINGS TULARE CONTINUUM OF
CARE
$662.41 2258 BPO: KINGS/TULARE CONTINU
792301

KINGS/TULARE CONTNUUM
OF
6/28/2024 178307 KINGS TULARE CONTINUUM OF
CARE
$582.25 2272 BPO: KINGS/TULARE CONTINU
792301

KINGS/TULARE CONTNUUM
OF
6/28/2024 178307 KINGS TULARE CONTINUUM OF
CARE
$514.26 2284 BPO: KINGS/TULARE CONTINU
792301

KINGS/TULARE CONTNUUM
OF
6/28/2024 178307 KINGS TULARE CONTINUUM OF
CARE
$271.88 2295 BPO: KINGS/TULARE CONTINU
PAGE 21 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
14500200

CDBG ENTITLEMENT

792307

FAIR HOUSING
6/20/2024 178096 COMMUNITY SVC &

EMPLOYMNT TRAINING
$239.33 2024-0614 BPO: CSET - ED. SER. FAIR
792309

HOUSING

REHABILITATION
6/20/2024 178077 ALEX A BURGOS $17,500.00 9789 ERP - HVAC - 120 E. WATER DIVISION/ORG TOTAL 14500200 - CDBG ENTITLEMENT $19,770.13 15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
6/6/2024 177949 NETSPARK IP & TELECOM LLC $2,402.04 287334182267X011 024

DEPARTMENT CELLPHONES
732000

COMMUNICATIONS
6/6/2024 177949 NETSPARK IP & TELECOM LLC $2,402.04 287334182267X021 024

DEPARTMENT CELLPHONES
732000

COMMUNICATIONS
6/6/2024 177949 NETSPARK IP & TELECOM LLC $2,402.04 287334182267X031 024

DEPARTMENT CELLPHONES
732000

COMMUNICATIONS
6/6/2024 177949 NETSPARK IP & TELECOM LLC $2,402.04 287334182267X041 024

DEPARTMENT CELLPHONES
732000

COMMUNICATIONS
6/6/2024 177949 NETSPARK IP & TELECOM LLC $2,402.04 287334182267X051 024

DEPARTMENT CELLPHONES
732000

COMMUNICATIONS
6/6/2024 178011 VERIZON WIRELESS $2,721.61 9963694033 BPO/ACCT 472560080-00001/ 732000

COMMUNICATIONS
6/20/2024 178053 A T & T $179.01 21823420 5595854700 LONG DIST 732000

COMMUNICATIONS
6/20/2024 178054 A T & T $36.51 21823421 PRIMARY STATION LINE 732000

COMMUNICATIONS
6/20/2024 178055 A T & T $56.69 21823422 5595858176 BUSINESS LINE 732000

COMMUNICATIONS
6/20/2024 178057 A T & T $29.12 21823549 5595851010 DOJ BREATHALYZ 732000

COMMUNICATIONS
6/20/2024 178058 A T & T $94.26 21823600 5599245333 LEMOORE LINE 732000

COMMUNICATIONS
6/20/2024 178059 A T & T $447.02 21823419 PHONE SERVICE 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $963.19 179531943-0 PHONE SERVICE 05/23-06/22 732000

COMMUNICATIONS
6/20/2024 178229 T-MOBILE USA INC $56.03 974492819 2024 MAY
MAY- BPO/ACCT 974492819 D
732000

COMMUNICATIONS
6/28/2024 178254 A T & T $286.21 21859872 DOJ
PAGE 22 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
6/28/2024 178358 MCI NETWORK SERV, INC $722.52 72963611 BPO/CALNET3 SYSTEM & MOBI 732000

COMMUNICATIONS
6/28/2024 178359 VERIZON WIRELESS $2,529.99 9966195878 BPO/ACCT 472560080-00001/ 749500

PROF AND SPEC SERVICES
6/6/2024 177865 COMCAST CABLE

COMMUNICATIONS, INC
$259.95 0704471 5/24 BPO/CITY WIDE INTERNET SE
749500

PROF AND SPEC SERVICES
6/6/2024 177937 RAYMOND C MADRIGAL $800.00 2024-009 F. MENDEZ BACKGROUND 749500

PROF AND SPEC SERVICES
6/6/2024 177937 RAYMOND C MADRIGAL $800.00 2024-010 A. LOPEZ BACKGROUND 749500

PROF AND SPEC SERVICES
6/6/2024 177937 RAYMOND C MADRIGAL $700.00 2024-012 B. WILKINSON BACKGROUND 749500

PROF AND SPEC SERVICES
6/6/2024 177937 RAYMOND C MADRIGAL $800.00 2024-013 OFFICER BACKGROUND 749500

PROF AND SPEC SERVICES
6/6/2024 177937 RAYMOND C MADRIGAL $800.00 2024-014 OFFICER BACKGROUND 749500

PROF AND SPEC SERVICES
6/6/2024 178010 GEIL ENTERPRISES, INC $3,080.00 447428 JANOTORIAL SERVICES PD 749500

PROF AND SPEC SERVICES
6/20/2024 178081 CALIF DEPT OF JUSTICE $1,270.00 739502 BPO/CUSTOMER #142069 FOR 749500

PROF AND SPEC SERVICES
6/20/2024 178082 CALIFORNIA FORENSIC

INSTITUTE
$800.00 HPD002 OFFICER PSYCHS
749500

PROF AND SPEC SERVICES
6/20/2024 178088 COMCAST BUSINESS $240.57 202448863 MAY PD-POP/INVESTIGATIONS 749500

PROF AND SPEC SERVICES
6/20/2024 178091 COMCAST BUSINESS $291.79 202448729 MAY PD-PAL BUILDING 749500

PROF AND SPEC SERVICES
6/20/2024 178095 COMCAST BUSINESS $245.70 202448024 MAY-CALNET PD PAGE 23 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
749500

PROF AND SPEC SERVICES
6/20/2024 178122 C & J TOWING $532.00 15893 EVIDENCE TOW 749500

PROF AND SPEC SERVICES
6/20/2024 178225 SPEAKWRITE LLC $240.00 1fa2817d DICTATION 749500

PROF AND SPEC SERVICES
6/20/2024 178225 SPEAKWRITE LLC $63.00 46acacdc DICTATION 749500

PROF AND SPEC SERVICES
6/20/2024 178230 T-MOBILE USA INC $25.00 9560802096 CELLPHONE PING 749500

PROF AND SPEC SERVICES
6/20/2024 178242 GEIL ENTERPRISES, INC $123.25 447692 JANOTORIAL SERVICES PD 749500

PROF AND SPEC SERVICES
6/20/2024 178242 GEIL ENTERPRISES, INC $3,080.00 449498 JUNE JANOTORIAL SERVICES 749500

PROF AND SPEC SERVICES
6/28/2024 178267 CALIF DEPT OF JUSTICE $1,876.98 744734 BPO/CLETS SERVICES 749500

PROF AND SPEC SERVICES
6/28/2024 178275 COMCAST CABLE

COMMUNICATIONS, INC
$22.74 0146699 06/24 BPO/CITY WIDE INTERNET SE
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177919 KINGS CO INFO TECHNOLOGY
DEPT
$494.40 PRINT 2024-04 EVIDENCE FORMS
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178013 VESTIS GROUP, INC. $35.00 2580374710 BPO/PD & FIRE FLOOR MATS 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178013 VESTIS GROUP, INC. $35.00 2580354770 BPO/PD & FIRE FLOOR MATS 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178013 VESTIS GROUP, INC. $129.70 2580378164 BPO/PD & FIRE FLOOR MATS 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$323.65 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
PAGE 24 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178213 PROLITE SIGNS $330.21 6387 PARKING SIGNS 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178222 STERICYCLE, INC. $127.19 8007306717 BPO/EVIDENCE WASTE DISPOS 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178246 VESTIS GROUP, INC. $35.00 2580381506 BPO/PD & FIRE FLOOR MATS 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178246 VESTIS GROUP, INC. $129.70 2580384884 BPO/PD & FIRE FLOOR MATS 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178361 VESTIS GROUP, INC. $35.00 2580388215 BPO/PD & FIRE FLOOR MATS 760300

SWAT EXPENSES
6/28/2024 178295 INVISIO COMMUNICATIONS
INC.
$2,180.35 SI-US011304 SWAT HEADSET
777000

TRAINING/TRAVEL/MEETIN
G
6/6/2024 177855 CALIF DEPT ALCOHOLIC

BEVERAGE CNTRL
$650.00 67800 REG 7/7-10/24 ABC CONF F.
777000

TRAINING/TRAVEL/MEETIN
G
6/6/2024 177860 MARK CARRILLO $407.00 TRV 2024 06/23-28 TRV SANJOSE 2024 06/23-28 777000

TRAINING/TRAVEL/MEETIN
G
6/6/2024 177879 ENTERPRISE RENT A CAR $2,275.24 36091057 2024-05 CAR RENTAL 777000

TRAINING/TRAVEL/MEETIN
G
6/6/2024 177884 FRESNO CITY COLLEGE $105.00 18229865 REG 2024 04/22-24 INT AFF 777000

TRAINING/TRAVEL/MEETIN
G
6/6/2024 177885 FRESNO POLICE REGIONAL

TRNG CTR
$438.00 67985 EVOC TRAINING F. MENDEZ A
777000

TRAINING/TRAVEL/MEETIN
G
6/6/2024 177986 BRIAN SCANDURA $132.00 TRV 2024 06/18-21 TRV FRESNO 2024 06/18-21 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178062 EDGAR AGUAYO $407.00 TRV 2024 07/14-19 TRV ANAHEIM 2024 07/14-19 PAGE 25 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178072 CHRISTIFER BARKER $379.50 TRV 2024 06/23-28 TRV CORONA 2024 06/23-28 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178075 JEAN BIDEGARAY $242.50 TRV 2024 07/09-12 TRV GARDEN GROVE 2024 07/ 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178085 IDALIS CHANDLER $407.00 TRV 2024 07/14-19 TRV ANAHEIM 2024 07/14-19 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178110 JACOB FOGAL $407.00 TRV 2024 07/14-19 TRV ANAHEIM 2024 07/14-19 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178127 JUAN HERNANDEZ $407.00 TRV 2024 07/14-19 TRV ANAHEIM 2024 07/14-19 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178150 LAWRENCE DIENER $242.50 TRV 2024 07/09-12 TRV GARDEN GROVE 2024 07/ 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178153 JOSHUA W LEVIN $132.00 TRV 2024 07/09-12 TRV FRESNO 2024 07/09-12 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178157 JAMES LUTZ $407.00 TRV 2024 07/07-12 TRV SAN DGO 2024 07/07-12 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178159 FRANK J MARTINEZ $241.50 TRV 2024 07/07-10 TRV SAC 2024 07/07-10 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178162 CHAD MEDEIROS $379.50 TRV 2024 06/23-28 TRV CORONA 2024 06/23-28 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178163 CHAD MEDEIROS $241.50 TRV 2024 07/07-10 TRV SAC 2024 07/07-10 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178164 VICTOR MEDINA $379.50 TRV 2024 06/23-28 TRV CORONA 2024 06/23-28 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178205 ALSIE ORTEGA $242.50 TRV 2024 07/09-12 TRV GARDEN GROVE 2024 07/ PAGE 26 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178206 ALSIE ORTEGA $223.00 TRV 2024 07/15-18 TRV ANAHEIM 2024 07/15-18 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178243 JUSTIN VALLIN $259.00 TRV 2024 06/25-28 TRV DANA POINT 2024 06/25 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178248 LUIS VILLELA $407.00 TRV 2024 07/14-19 TRV ANAHEIM 2024 07/14-19 777000

TRAINING/TRAVEL/MEETIN
G
6/20/2024 178252 WRIGHT EXPRESS FSC $569.67 97587653 2024-06 GAS CARD 777000

TRAINING/TRAVEL/MEETIN
G
6/28/2024 178283 FRESNO POLICE REGIONAL

TRNG CTR
$230.00 20006279 REG 5/13-17/24 RANGEMSTR
777000

TRAINING/TRAVEL/MEETIN
G
6/28/2024 178314 JOSHUA W LEVIN $259.00 TRV 2024 07/15-18 TRV IRVINE 2024 07/15-18 777000

TRAINING/TRAVEL/MEETIN
G
6/28/2024 178365 CHANDLER WYAND $259.00 TRV 2024 07/15-18 TRV IRVINE 2024 07/15-18 DIVISION/ORG TOTAL 15110000 - POLICE-SUPPORT SERVICE $50,768.45 15121000

POLICE-RECORDS

744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $391.46 31031450 BPO/OFFICE SUPPLIES- CONS 747000

PRINTING
6/28/2024 178366 XEROX CORP $198.33 021441878 MAY-BPO/COPIER LEASE AND 747000

PRINTING
6/28/2024 178366 XEROX CORP $224.62 021441877 BPO/COPIER LEASE AND COPI 747000

PRINTING
6/28/2024 178366 XEROX CORP $437.54 021441880 MAY-BPO/COPIER LEASE AND 747000

PRINTING
6/28/2024 178366 XEROX CORP $283.34 021441879 MAY-BPO/COPIER LEASE AND 749500

PROF AND SPEC SERVICES
6/6/2024 177992 STERICYCLE, INC. ($83.88) 173481 BPO/DOCUMENT SHREDDING 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177906 PLASCO ID HOLDINGS, LLC DBA $6,515.43 INV7305350 ID CARD MACHINE PAGE 27 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
15121000

POLICE-RECORDS

760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177906 PLASCO ID HOLDINGS, LLC DBA $452.31 INV7304286 ID CARD MACHINE 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177906 PLASCO ID HOLDINGS, LLC DBA $1,303.09 INV7316341 ID CARD MACHINE DIVISION/ORG TOTAL 15121000 - POLICE-RECORDS $9,722.24
15122000
POLICECOMMUNICATIONS

741400

BUILDING MTCE INTERNAL
CO
6/20/2024 178216 ROBERT S MARKS PLUMBING
INC
$6,748.72 20119 EMERGENCY PLUMBING
749502

TUITION
6/6/2024 178016 PAYTON WESCOAT $1,040.00 PWESCOAT-052224 TUITION REIMBURSEMENT 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178276 COOK'S COMMUNICATIONS
CORP
$250.00 63118 FCC CALLSIGN
DIVISION/ORG TOTAL 15122000 - POLICE-COMMUNICATIONS $8,038.72 15130000

POLICE-OPERATIONS

741300

SOFTWARE MAINTENANCE

6/20/2024 178251 THOMSON REUTERS- WEST OR
WEST
$593.75 850256740 BPO/SOFTWARE MAINTENANCE
741300

SOFTWARE MAINTENANCE

6/28/2024 178271 CALLYO 2009 CORP $2,655.72 R18582 DETECTIVE PHONE TECHNOLOG 749500

PROF AND SPEC SERVICES
6/20/2024 178225 SPEAKWRITE LLC $2,541.00 1fa2817d DICTATION 749500

PROF AND SPEC SERVICES
6/20/2024 178225 SPEAKWRITE LLC $2,910.95 46acacdc DICTATION 749502

TUITION
6/28/2024 178259 ANTHANY ZAMORA $4,069.00 AZAMORA061224-R TUITION REIMBURSEMENT FOR 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178036 SUN RIDGE SYSTEMS, INC $3,200.00 8090 RIMS Technical Services t 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178344 PROFORCE LAW ENFORCEMENT $804.27 546712 FIREARM REPLACEMENT 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178344 PROFORCE LAW ENFORCEMENT $575.16 545672 HOLSTERS PAGE 28 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
15130000

POLICE-OPERATIONS

760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178344 PROFORCE LAW ENFORCEMENT $1,446.67 546842 OFFICER VEST 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178344 PROFORCE LAW ENFORCEMENT $970.18 544130 OFFICER VESTS 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178344 PROFORCE LAW ENFORCEMENT $100.00 549542 VEST ALTERATION 792300

GRANT PROGRAM

EXPENSES
6/6/2024 177918 KINGS CO FIRE DEPT $70,000.00 23-2929 COMPLIANCE ASSESSMENT REP 823024
11 MDT'S - DODGE

DURANGOS
6/20/2024 178099 DELL MARKETING LP ($10,669.82) 60138594005 MOBILE DATA TERMINAL - DE 823024
11 MDT'S - DODGE

DURANGOS
6/20/2024 178099 DELL MARKETING LP $32,773.80 10741671176 MOBILE DATA TERMINAL - DE DIVISION/ORG TOTAL 15130000 - POLICE-OPERATIONS $111,970.68 15140000

POLICE-TRAFFIC

ENFORCEMNT
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$326.80 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178351 STOPTECH, LTD (PARTNSHP)
DBA
$1,358.31 0032929-IN STOPSTICK
DIVISION/ORG TOTAL 15140000 - POLICE-TRAFFIC ENFORCEMNT $1,685.11 15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES
6/6/2024 177897 HANFORD VETERINARY

HOSPITAL, INC
$52.50 1269973 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/6/2024 177897 HANFORD VETERINARY

HOSPITAL, INC
$52.50 1269974 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/6/2024 177897 HANFORD VETERINARY

HOSPITAL, INC
$52.50 1269975 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/6/2024 177897 HANFORD VETERINARY

HOSPITAL, INC
$128.11 1269976 BPO/VET SERVICES AND FOOD
PAGE 29 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES
6/6/2024 177897 HANFORD VETERINARY

HOSPITAL, INC
$128.39 1269977 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/6/2024 177897 HANFORD VETERINARY

HOSPITAL, INC
$128.11 1269978 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/20/2024 178123 HANFORD VETERINARY

HOSPITAL, INC
$128.11 1270661 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/20/2024 178123 HANFORD VETERINARY

HOSPITAL, INC
$52.50 1271531 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/20/2024 178123 HANFORD VETERINARY

HOSPITAL, INC
$52.50 1271649 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/20/2024 178123 HANFORD VETERINARY

HOSPITAL, INC
$136.40 1271687 BPO/VET SERVICES AND FOOD
749500

PROF AND SPEC SERVICES
6/28/2024 178291 HANFORD VETERINARY

HOSPITAL, INC
$128.11 1271922 BPO/VET SERVICES AND FOOD
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178266 C D W GOVERNMENT LLC $479.26 RR29668 RAM NO-DRILL NB MOUNT F/F DIVISION/ORG TOTAL 15180000 - POLICE-ANIMAL CONTROL $1,518.99 15200000

POLICE-CANINE

749500

PROF AND SPEC SERVICES
6/6/2024 177897 HANFORD VETERINARY

HOSPITAL, INC
$23.50 1270451 BPO/VET SERVICES AND FOOD
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178291 HANFORD VETERINARY

HOSPITAL, INC
$69.62 1272112 BPO/VET SERVICES AND FOOD
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178291 HANFORD VETERINARY

HOSPITAL, INC
$139.25 1272111 BPO/VET SERVICES AND FOOD
DIVISION/ORG TOTAL 15200000 - POLICE-CANINE $232.37
16100000
FIREADMIN/SUPPRESSIO
N
707133

VOLUNTEER

FIREFIGHTERS
6/14/2024 178034 PELAYO, ALAN $600.00 66777 APRIL STIPEND PAGE 30 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
16100000
FIREADMIN/SUPPRESSIO
N
707133

VOLUNTEER

FIREFIGHTERS
6/28/2024 178263 BARTON, RYAN $240.00 68863 MAY STIPEND VOLUNTEER TIM 707133

VOLUNTEER

FIREFIGHTERS
6/28/2024 178342 PELAYO, ALAN $750.00 68862 MAY STIPEND VOLUNTEER TIM 732000

COMMUNICATIONS
6/6/2024 177871 DELMMAR COMMUNICATIONS
CORP
$475.00 184124 RADIO ISSUE REPAIR
732000

COMMUNICATIONS
6/20/2024 178059 A T & T $47.05 21823419 PHONE SERVICE
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $288.19 179531943-0 PHONE SERVICE 05/23-06/22 732000

COMMUNICATIONS
6/20/2024 178249 VINCENT COMMUNICATIONS $266.68 88277 REPAIR ON KNG2P150-CMD C. 732000

COMMUNICATIONS
6/20/2024 178249 VINCENT COMMUNICATIONS $157.50 88280 RADIO REPAIR - BRIONES 732000

COMMUNICATIONS
6/28/2024 178255 A T & T $588.38 287301186711X061
024
BPO/ACCT 287301186711 INT
741200

EQUIPMENT

MAINTENANCE
6/20/2024 178109 JUSTIN HILL DBA $1,100.00 13399 ANNUAL INSPECTION FOR TRU 741200

EQUIPMENT

MAINTENANCE
6/20/2024 178109 JUSTIN HILL DBA $1,420.54 13515 ANNUAL LADDERS TESTING 20 741200

EQUIPMENT

MAINTENANCE
6/20/2024 178118 HANFORD AUTO & TRUCK

PARTS, INC
($10.71) 438083 SUPPER GLUE GEL
741200

EQUIPMENT

MAINTENANCE
6/20/2024 178118 HANFORD AUTO & TRUCK

PARTS, INC
$10.71 437967 SUPER GLUE GEL
741200

EQUIPMENT

MAINTENANCE
6/28/2024 178290 HANFORD AUTO & TRUCK

PARTS, INC
$12.29 447685 NEW LAMP
741400

BUILDING MTCE INTERNAL
CO
6/20/2024 178124 RUSSELL DEAN HAYES $825.00 784499 REPLACED SPRINGS ST#1 BAY 743100

COMPUTER REPLACEMNT
RSRV
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$14.26 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
PAGE 31 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
16100000
FIREADMIN/SUPPRESSIO
N
745500

POSTAGE AND FREIGHT
6/20/2024 178100 DELMMAR COMMUNICATIONS
CORP
$20.50 234101 SHIPPING RADIO - COMOANY
745500

POSTAGE AND FREIGHT
6/28/2024 178355 TWO EAGER DREAMS INC $17.70 68856 UPS SHIPPING 745500

POSTAGE AND FREIGHT
6/28/2024 178355 TWO EAGER DREAMS INC $43.10 68857 UPS SHIPPING 749500

PROF AND SPEC SERVICES
6/6/2024 178012 VESTIS GROUP, INC. $50.00 2580354771 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/6/2024 178012 VESTIS GROUP, INC. $100.58 2580378160 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/6/2024 178013 VESTIS GROUP, INC. $109.03 2580374037 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/6/2024 178013 VESTIS GROUP, INC. $50.00 2580374711 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/6/2024 178013 VESTIS GROUP, INC. $116.62 2580374706 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/6/2024 178013 VESTIS GROUP, INC. $116.62 2580354766 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/6/2024 178013 VESTIS GROUP, INC. $107.48 2580378167 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/14/2024 178040 VESTIS GROUP, INC. $50.00 2580368114 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/20/2024 178246 VESTIS GROUP, INC. $109.03 2580380736 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/20/2024 178246 VESTIS GROUP, INC. $116.62 2580381502 BPO/PD & FIRE FLOOR MATS 749500

PROF AND SPEC SERVICES
6/20/2024 178246 VESTIS GROUP, INC. $50.00 2580381507 BPO/PD & FIRE FLOOR MATS PAGE 32 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
16100000
FIREADMIN/SUPPRESSIO
N
749500

PROF AND SPEC SERVICES
6/28/2024 178298 KENT M KAWAGOE, PH D $975.00 HFD-APR2024 3 NEW FF EVAL BANFIELD HA 749500

PROF AND SPEC SERVICES
6/28/2024 178343 PINNACLE TRAINING SYSTEMS $280.00 8692 BPO/ DEPT PHYSICAL AND BE 749500

PROF AND SPEC SERVICES
6/28/2024 178343 PINNACLE TRAINING SYSTEMS $560.00 8746 BPO/ DEPT PHYSICAL AND BE 749500

PROF AND SPEC SERVICES
6/28/2024 178347 TAYLOR BROTHERS, INC $55.00 2233105 BPO/PEST CONTROL ST#1, 2 749500

PROF AND SPEC SERVICES
6/28/2024 178347 TAYLOR BROTHERS, INC $48.00 2233170 BPO/PEST CONTROL ST#1, 2 749502

TUITION
6/14/2024 178024 CHRISTOPHER FREDIANI $559.00 TUITION 2Q2024 TUITION REIMBURSEMENT-COM 749502

TUITION
6/14/2024 178026 DAVID W GREEN $88.50 TUITION 2Q2024 TUITION REIMBURSEMENT- CO 749502

TUITION
6/20/2024 178111 TODD FREDRICKSON $433.00 TUITION 1Q2024 TUITION REIMBURSEMENT-TFR 749502

TUITION
6/28/2024 178272 ROGELIO U CHAVEZ $696.00 RCHAVEZ062524 TUITION REIMBURSEMENT 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178030 HD SUPPLY, INC. $287.82 801287525 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$289.67 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178143 BRANDON K AINSWORTH $26.81 13586 BROTEMARKLE COFFEE CUP 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178156 LOWE'S $28.75 2024-06 BPO/SUPPLIES - CONSOLIDAT 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178293 HD SUPPLY, INC. $139.85 807956529 BPO/HOME DEPOT PRO SUPPLI 778000

UTILITIES-ELECTRICITY
6/20/2024 178240 MICHAEL KERKORIAN $132.51 25844 SCE ALTERNATIVE RATES PAGE 33 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
16100000
FIREADMIN/SUPPRESSIO
N
792300

GRANT PROGRAM

EXPENSES
6/28/2024 178265 BOUND TREE MEDICAL LLC $253.65 85387932 NEW MEDICAL BAG 799500

OPERATIONAL CAPITAL
OUTLA
6/6/2024 177839 ALLSTAR FIRE EQUIPMENT INC $10,316.38 255832 FIRE HOSE PURCHASE 23/24 823005

BASE STATION AND

APPARATU
6/20/2024 178249 VINCENT COMMUNICATIONS $1,950.30 88281 NEW HEADSETS FOR ENGINES 823005

BASE STATION AND

APPARATU
6/20/2024 178249 VINCENT COMMUNICATIONS $1,508.31 88282 EQUIPMENT RADIO REPLACEME 824009

TRAINING TOWER
6/20/2024 178223 SHROPSHIRE CONTAINERS, INC $38,500.00 52918C2543 TRAINING FACILITY CONTAIN 824312

FIRE ENGINE

PUMPER/REPL
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$108.25 2024-05 BPO/SUPPLIES - CONSOLIDAT
824312

FIRE ENGINE

PUMPER/REPL
6/6/2024 177928 LAWRENCE TRACTOR CO $3,513.04 669299 CHAIN SAWS DIVISION/ORG TOTAL 16100000 - FIRE-ADMIN/SUPPRESSION $68,592.01 16110000

FIRE-FIRE

PREVENTION
732000

COMMUNICATIONS
6/28/2024 178255 A T & T $196.12 287301186711X061
024
BPO/ACCT 287301186711 INT
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178063 ALERT ALL CORPORATION $1,940.15 W38096 PUB ED EVENTS GIVEOUTS DIVISION/ORG TOTAL 16110000 - FIRE-FIRE PREVENTION $2,136.27 17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $50.12 179531943-0 PHONE SERVICE 05/23-06/22 741400

BUILDING MTCE INTERNAL
CO
6/28/2024 178320 MORRIS LEVIN & SON $2,495.00 2406-199783 REPAIRS FOR AC UNIT#16 LO 745500

POSTAGE AND FREIGHT
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$11.74 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
747000

PRINTING
6/28/2024 178366 XEROX CORP $362.99 021441875 MAY-BPO/COPIER LEASE AND 749500

PROF AND SPEC SERVICES
6/20/2024 178068 ARDURRA GROUP INC $5,230.00 150058 MAY-GRANT WRITING SERVICE PAGE 34 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17100000

PARKS & COMM

SERV-ADMIN
749500

PROF AND SPEC SERVICES
6/20/2024 178236 TOPOGRAPH LLC $300.00 Topo000209 CIVIC PARK KIOSK MAP & DI 749500

PROF AND SPEC SERVICES
6/20/2024 178236 TOPOGRAPH LLC $450.00 Topo000259 CIVIC PARK KIOSK MAP & DI DIVISION/ORG TOTAL 17100000 - PARKS & COMM SERV-ADMIN $8,899.85 17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES
6/6/2024 177846 EMILY BENNETT $224.00 67795 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 177846 EMILY BENNETT $208.00 67970 SB SERVICES 4/15,16,18,22 749500

PROF AND SPEC SERVICES
6/6/2024 177861 JESSE CHAVARRIA $312.00 67793 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 177861 JESSE CHAVARRIA $167.31 67824 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 177867 DANNY ARTHUR PEREZ $78.00 67974 SB SERVICES 4/30/24 & 5/7 749500

PROF AND SPEC SERVICES
6/6/2024 177873 LELAND DIHEL $376.00 67802 SB SERVICES
749500

PROF AND SPEC SERVICES
6/6/2024 177875 TERRY GENE DUNCIL $52.00 67791 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 177875 TERRY GENE DUNCIL $104.00 67973 SB SERVICES 4/29/24 & 5/0 749500

PROF AND SPEC SERVICES
6/6/2024 177876 CATHY L DUNCIL $64.00 67788 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 177876 CATHY L DUNCIL $64.00 67969 SB SERVICES 4/15/24 & 4/2 749500

PROF AND SPEC SERVICES
6/6/2024 177911 JARROD KING $384.00 67799 SB SERVICES
PAGE 35 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES
6/6/2024 177911 JARROD KING $288.00 67972 SB SERVICES 4/27/24 & 4/2 749500

PROF AND SPEC SERVICES
6/6/2024 177929 RODNEY LAWRENCE $52.00 67784 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 177931 JOSEPH LEON $52.00 67801 SB SERVICES
749500

PROF AND SPEC SERVICES
6/6/2024 177968 PRADO, SAL $208.00 67792 SB SERVICES
749500

PROF AND SPEC SERVICES
6/6/2024 177968 PRADO, SAL $156.00 67966 SB SERVICES 4/16/24 & 4/2 749500

PROF AND SPEC SERVICES
6/6/2024 177984 ANTHONY SANCHEZ $82.50 67968 SB SERVICES 4/28/24 749500

PROF AND SPEC SERVICES
6/6/2024 177998 THOMAS BARRAGAN $1,328.00 67797 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 178000 TIMOTHY MC WEBSTER JR $1,656.00 67798 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 178000 TIMOTHY MC WEBSTER JR $1,568.00 67967 SB SERVICES 04/15-28/24 749500

PROF AND SPEC SERVICES
6/6/2024 178007 FILEMON VALDEZ $160.00 67785 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 178007 FILEMON VALDEZ $128.00 67971 SB SERVICES 4/16,23,25/24 749500

PROF AND SPEC SERVICES
6/6/2024 178008 LETICIA G VALDEZ $128.00 66915 SB SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 178008 LETICIA G VALDEZ $96.00 67787 SB SERVICES PAGE 36 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES
6/20/2024 178066 ANTHONY MARTINEZ $112.00 68096 SB SERVICES 06/01/24 749500

PROF AND SPEC SERVICES
6/20/2024 178074 EMILY BENNETT $80.00 68090 SB SERVICES 749500

PROF AND SPEC SERVICES
6/20/2024 178074 EMILY BENNETT $80.00 68091 SB SERVICES 05/28 & 30/24 749500

PROF AND SPEC SERVICES
6/20/2024 178083 CARLOS A. PEREZ $288.00 68412 SB SERVICES 06/01/24 749500

PROF AND SPEC SERVICES
6/20/2024 178086 JESSE CHAVARRIA $182.00 68088 SB SERVICES 05/27,28, & 3 749500

PROF AND SPEC SERVICES
6/20/2024 178086 JESSE CHAVARRIA $130.00 68089 SB SERVICES 6/4 & 6/24 749500

PROF AND SPEC SERVICES
6/20/2024 178087 CHRISTOPHER MINNIX $480.00 68405 SB
749500

PROF AND SPEC SERVICES
6/20/2024 178102 LELAND DIHEL $640.00 68408 SB SERVICES 749500

PROF AND SPEC SERVICES
6/20/2024 178103 TERRY GENE DUNCIL $78.00 68095 SB SERVICES 05/24/24 749500

PROF AND SPEC SERVICES
6/20/2024 178104 CATHY L DUNCIL $48.00 68094 SB SERVICES 05/27/24 749500

PROF AND SPEC SERVICES
6/20/2024 178116 CASEY HAKKER $260.00 68413 SB SERVICES 5/23-06/04/24 749500

PROF AND SPEC SERVICES
6/20/2024 178136 JARROD KING $176.00 68406 SB SERVICES
749500

PROF AND SPEC SERVICES
6/20/2024 178211 PRADO, SAL $234.00 68093 SB SERVICES 05/27,05/28,0 PAGE 37 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES
6/20/2024 178220 ANTHONY SANCHEZ $82.50 68407 SB
749500

PROF AND SPEC SERVICES
6/20/2024 178234 THOMAS BARRAGAN $848.00 68409 SB SERVICES 05/30-6/08/24 749500

PROF AND SPEC SERVICES
6/20/2024 178235 TIMOTHY MC WEBSTER JR $800.00 68404 SB SERVICES 749500

PROF AND SPEC SERVICES
6/20/2024 178241 LETICIA G VALDEZ $128.00 68092 SB SERVICES 05/27, 05/28, 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$211.26 2024-05 BPO/SUPPLIES - CONSOLIDAT
767500

SOFTBALL COMPLEX

EXPENSES
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$90.35 2024-05 BPO/SUPPLIES - CONSOLIDAT
778000

UTILITIES-ELECTRICITY
6/20/2024 178240 MICHAEL KERKORIAN $1,092.13 25844 SCE ALTERNATIVE RATES DIVISION/ORG TOTAL 17110000 - PARKS & COMM SERV-SPORTS $13,976.05 17160000

PARKS & COMM

SERV-FACILITIES
446260

FITNESS ROOM

MEMBERSHIPS
6/20/2024 178190 ONE TIME VENDOR $75.00 2004744.002 LONGFIELD MEMBERSHIP REFU 447220

FM-FACILITIES-OTHER
RENTS
6/6/2024 177961 ONE TIME VENDOR $46.35 3030679.002 REFUND REQUEST-PICNIC ARB 447220

FM-FACILITIES-OTHER
RENTS
6/20/2024 178193 ONE TIME VENDOR $100.00 2004727.002 REFUND FOR SUMMER CAMP 447220

FM-FACILITIES-OTHER
RENTS
6/20/2024 178198 ONE TIME VENDOR $100.00 2004729.002 REFUND SUMMER CAMP 501404

AQ-SWIM POOL RECEIPTS

6/20/2024 178191 ONE TIME VENDOR $82.40 1053049.002 PLUNGE LESSON REFUND 732000

COMMUNICATIONS
6/20/2024 178047 A T & T $31.09 21823407 COE/LONGFIELD ALARM LINES PAGE 38 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
732000

COMMUNICATIONS
6/20/2024 178059 A T & T $47.05 21823419 PHONE SERVICE
741400

BUILDING MTCE INTERNAL
CO
6/6/2024 177877 EAGLE MAT & FLOOR

PRODUCTS, INC
$2,777.44 100024576 REPLACEMENT RECESSED SCRA
749500

PROF AND SPEC SERVICES
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$12.55 2024-05 BPO/SUPPLIES - CONSOLIDAT
749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $24.50 4567496 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $24.50 4451882 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $24.50 4735953 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$629.29 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
749500

PROF AND SPEC SERVICES
6/20/2024 178089 COMCAST BUSINESS $148.38 202449187 MAY-CIVIC AUD. 749500

PROF AND SPEC SERVICES
6/20/2024 178092 COMCAST BUSINESS $182.34 202449195 MAY PARKS & COMMUNITY SER 749500

PROF AND SPEC SERVICES
6/20/2024 178146 KNORR SYSTEMS, INC $2,440.77 237846 PLUNGE EQUIP REBUILD 749500

PROF AND SPEC SERVICES
6/28/2024 178348 JERRY REID $3,570.00 4402 RED CROSS CERTIFICATION T 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177901 HD SUPPLY, INC. $226.58 806011292 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177901 HD SUPPLY, INC. $136.25 805841772 BPO/HOME DEPOT PRO SUPPLI PAGE 39 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178012 VESTIS GROUP, INC. $73.81 5031412309 BPO/WWTP & BLG MAINT FLOO 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$531.89 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178139 KINGS CO HEALTH DEPT $378.00 52648 INSPECTION PLUNGE SLIDE P 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178139 KINGS CO HEALTH DEPT $378.00 52647 INSPECTION: POOL LRG: PR0 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178245 VESTIS GROUP, INC. $75.42 5031418555 BPO/WWTP & BLG MAINT FLOO 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178360 VESTIS GROUP, INC. $75.42 5031424948 BPO/WWTP & BLG MAINT FLOO 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$1,301.80 2024-05.1 PLUNGE CHEMICALS
DIVISION/ORG TOTAL 17160000 - PARKS & COMM SERV-FACILITIES $13,493.33 17190000
PARKS & COMM SERYOUTH SERVICE
501201

CA-CONTRACTED CLASSES

6/6/2024 177956 ONE TIME VENDOR $70.00 2004735.002 REFUND FOR SWIM LESSONS 501201

CA-CONTRACTED CLASSES

6/6/2024 177960 ONE TIME VENDOR $76.08 1003919.001 REFUND FOR SWIM LESSONS 501201

CA-CONTRACTED CLASSES

6/20/2024 178202 ONE TIME VENDOR $80.00 2004731.002 REFUND: PRIVATE LESSON SW 501701

TR-CONTRACTED CLASSES

6/20/2024 178187 ONE TIME VENDOR $12.00 2004675.002 REFUND MEMBERSHIP LF 501701

TR-CONTRACTED CLASSES

6/20/2024 178188 ONE TIME VENDOR $12.00 2004676.002 REFUND MEMBERSHIPS LF 501701

TR-CONTRACTED CLASSES

6/20/2024 178194 ONE TIME VENDOR $95.00 2004726.002 REFUND REQUEST: SUMMER CA PAGE 40 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17190000
PARKS & COMM SERYOUTH SERVICE
732000

COMMUNICATIONS
6/20/2024 178059 A T & T $47.05 21823419 PHONE SERVICE
732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $37.59 179531943-0 PHONE SERVICE 05/23-06/22 749500

PROF AND SPEC SERVICES
6/6/2024 177893 ROSAEMA S GUZMAN $189.00 2024-05 BPO/ZUMBA CLASS INSTRUCTI 749500

PROF AND SPEC SERVICES
6/6/2024 177940 VANESSA MCBRIDE $80.00 67825 YOGA INSTRUCTOR-MAY 2024 749500

PROF AND SPEC SERVICES
6/6/2024 177979 CINDY LYNN RODRIGUEZ $286.00 2024-05 BPO/SENIOR AEROBICS-WTR A 749500

PROF AND SPEC SERVICES
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$323.45 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
749500

PROF AND SPEC SERVICES
6/28/2024 178270 CALIFITNESS INC $295.00 40644 LF GYM MT MONTHLY SRV. 749500

PROF AND SPEC SERVICES
6/28/2024 178270 CALIFITNESS INC $48.84 40642 LF GYM PART REPLACEMENT 749500

PROF AND SPEC SERVICES
6/28/2024 178281 DANIEL W HUMASON DBA $355.00 240615 LF EVENT LIGHTING 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$313.33 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$203.70 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
767603
B&GC 03 PROFESS SVC
PROP6
6/6/2024 177889 GOTTI'S KITCHEN $800.70 3030 CATERING SERVICES FOR BGC 767604
B&GC 04 NGO CONTRACTS
PRO
6/6/2024 177849 BOYS & GIRLS CLUBS OF

TULARE COUNTY
$18,996.53 101905 BOYS AND GIRLS CLUB NGO S
767604
B&GC 04 NGO CONTRACTS
PRO
6/6/2024 177849 BOYS & GIRLS CLUBS OF

TULARE COUNTY
$24,226.49 101894 BOYS AND GIRLS CLUB NGO S
PAGE 41 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17190000
PARKS & COMM SERYOUTH SERVICE
767605
BG&C 05 EQUIP PROP64
6/20/2024 178221 SCHOOL OUTFITTERS LLC $3,128.57 INV14154292 BOYS AND GIRLS CLUB FURNI DIVISION/ORG TOTAL 17190000 - PARKS & COMM SER-YOUTH SERVICE $49,676.33 17210000

PARKS & COMM

SERV-COMM

PROM/EV
446280

ICE RINK
6/6/2024 177955 ONE TIME VENDOR $40.00 HANWW29474 WINTER WONDELAND REFUND 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $12.53 179531943-0 PHONE SERVICE 05/23-06/22 749500

PROF AND SPEC SERVICES
6/20/2024 178134 J H TACKETT INC $150.15 809493 BANNER FOR BASTILLE 756000

ADVERTISING & PUBLIC
REL
6/20/2024 178121 SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$340.00 05241044 MAY FRONT PAGE AD AGREEME
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$195.00 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
761110

ICE RINK EXPENSES
6/6/2024 177936 MACLAUGHLIN MANAGEMENT
GROUP
$4,500.00 1 CONSULTANT SERVICES RFB I
DIVISION/ORG TOTAL 17210000 - PARKS & COMM SERV-COMM PROM/EV $5,237.68 17220000

PARKS & COMM

SERV-PARKS
730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $53.50 5031409194 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $47.91 5031412323 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $95.66 5031415453 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178018 WORKINGMAN'S STORE INC $224.15 134681 SAFETY SHOES - FAYERWEATH 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $83.11 5031418569 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $202.61 5031421718 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/6/2024 177994 T-MOBILE USA INC $466.02 992424539 2024-05 ACCT#992424539 P&CS CELL 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $25.06 179531943-0 PHONE SERVICE 05/23-06/22 745000

PUBLICATIONS AND DUES

6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$121.37 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
PAGE 42 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
749500

PROF AND SPEC SERVICES
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$42.15 2024-05 BPO/SUPPLIES - CONSOLIDAT
749502

TUITION
6/28/2024 178364 LEVI E WINEBRENNER $1,364.00 LWINEBRENNER061 824

TUITION REIMBURSEMENT
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177863 CLEAN CUT LANDSCAPE

MANAGEMENT INC
$290.00 4901 LANDSCAPE EXTRA WORK
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177983 SANCHEZ FEED & SEED, INC $576.58 336710 FIELD MARKER CHALK 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178239 URBAN TREE FOUNDATION $1,625.00 3762 HANFORD PARK CONCEPTUAL P 755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178269 CALIF TURF EQUIPMENT &

SUPPLY INC
$189.44 637861 MOWER RENTAL
755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178306 KINGS REHABILITATION

CENTER, INC
$2,500.00 10818 MAY-CONTRACTED MOWING OF
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177857 CALIF TURF EQUIPMENT &

SUPPLY INC
$189.44 635585 BPO/GROUNDS SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177880 EWING IRRIGATION PROD INC $514.24 22383959 BPO/IRRIGATION SUPPLIES A 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177901 HD SUPPLY, INC. $1,161.75 802948927 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$382.76 2024-05 BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177921 KINGS CO PIPE & SUPPLY $12.16 2021786 BPO/IRRIGATION SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178017 WEST VALLEY SUPPLY INC $113.32 115199 IRRIGATION PARTS PAGE 43 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178107 EWING IRRIGATION PROD INC $31.75 22512484 BPO/IRRIGATION SUPPLIES A 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178126 HD SUPPLY, INC. $282.63 804423465 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178126 HD SUPPLY, INC. $1,756.35 808479836 Back Stock Supplies for T 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178128 HOFMANS NURSERY $418.28 9919 BPO/LANDSCAPING MATERIALS 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178139 KINGS CO HEALTH DEPT $378.00 51554 POOL INSPECTION 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178140 PHILLIP J GAPEN $167.10 9192 BPO/LOCKSMITH SERVICES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178142 KINGS CO PIPE & SUPPLY $14.11 2021519 BPO/IRRIGATION SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178149 SCHAUB RENTAL AND SALES
INC
$2,694.07 28274 BPO/PARTS & MATERIALS FOR
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178151 LAWRENCE TRACTOR CO $108.81 675478 TRACTOR SUPPLY 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178156 LOWE'S $790.53 2024-06 BPO/SUPPLIES - CONSOLIDAT 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178168 MORGAN & SLATES $16.07 1794340 BPO/PARK REPAIR SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178264 BENNETT & BENNETT CORP $1,256.65 138591 BPO/IRRIGATION SUPPLIES F 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178309 SCHAUB RENTAL AND SALES
INC
$589.86 28332 BPO/PARTS & MATERIALS FOR
PAGE 44 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
777000

TRAINING/TRAVEL/MEETIN
G
6/6/2024 177856 CALIF PARK & RECREATION

SOCIETY
$170.00 67477 CPRS MEMBERSHIP RENEWAL
778000

UTILITIES-ELECTRICITY
6/20/2024 178240 MICHAEL KERKORIAN $110.96 25844 SCE ALTERNATIVE RATES 778000

UTILITIES-ELECTRICITY
6/20/2024 178240 MICHAEL KERKORIAN $36.93 25844 SCE ALTERNATIVE RATES 823645

PLANNING &

ENVIRONMENTAL
6/6/2024 177970 QUAD KNOPF, INC $8,154.17 123318 PROVIDE SERVICES - PLANNI DIVISION/ORG TOTAL 17220000 - PARKS & COMM SERV-PARKS $27,256.50 17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177939 MATSON ALARM COMPANY, INC $49.00 4567496 BPO/ALARM SERVICE 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177939 MATSON ALARM COMPANY, INC $49.00 4451882 BPO/ALARM SERVICE 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177939 MATSON ALARM COMPANY, INC $49.00 4735953 BPO/ALARM SERVICE 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177966 PEST CONTROL NOW INC $35.00 43851017 BPO/PEST CONTROL SVC MULT 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177966 PEST CONTROL NOW INC $35.00 43668791 BPO/PEST CONTROL SVC MULT 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$0.00 2678696-00 BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$0.00 2678697-00 BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$0.00 2678698-00 BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$0.00 2678692-00 BPO/FILTRATION SUPPLIES A
PAGE 45 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$123.26 2678671-00 BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178012 VESTIS GROUP, INC. $44.81 5031412318 BPO/WWTP & BLG MAINT FLOO 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178045 A T & T $55.13 21823411 TRAIN STATION ALARM LINES 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178098 DAVID MATTOS $2,425.00 11045 BPO/WKND& HOLIDAY CLEANIN 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178245 VESTIS GROUP, INC. $14.00 5031415447 BPO/WWTP & BLG MAINT FLOO DIVISION/ORG TOTAL 17502091 - INTERMODAL FACILITY OPER $2,879.20 17502100

BUILDING

MAINTENANCE
730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $24.63 5031409195 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $24.63 5031412324 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $24.63 5031415454 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $24.63 5031418570 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $29.63 5031421719 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/20/2024 178046 A T & T $56.69 21823418 VETS BUILDING ALARM LINES 732000

COMMUNICATIONS
6/20/2024 178049 A T & T $82.69 21823410 CORP YARD ALARM LINES 732000

COMMUNICATIONS
6/20/2024 178050 A T & T $56.69 21826810 CITY HALL ALARM LINES #2 732000

COMMUNICATIONS
6/20/2024 178056 A T & T $56.69 21823423 CITY HALL ALARM LINES #1 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $37.59 179531943-0 PHONE SERVICE 05/23-06/22 PAGE 46 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177837 ALL THE KINGS FLAGS $1,393.50 31103-3 NEW AMERICAN AND CA FLAG 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177841 AMERICAN INCORPORATED $2,446.51 7174095 AC UNIT #9 CITYHALL REPAI 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177914 JORGENSEN CO INC $1,339.04 6115597 SEMI ANNUAL FIRE SUPPRESS 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177939 MATSON ALARM COMPANY, INC $312.00 4567496 BPO/ALARM SERVICE 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177939 MATSON ALARM COMPANY, INC $312.00 4451882 BPO/ALARM SERVICE 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177939 MATSON ALARM COMPANY, INC $312.00 4735953 BPO/ALARM SERVICE 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177966 PEST CONTROL NOW INC $440.00 43851017 BPO/PEST CONTROL SVC MULT 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177966 PEST CONTROL NOW INC $425.00 43668791 BPO/PEST CONTROL SVC MULT 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177978 ROBERT S MARKS PLUMBING
INC
$900.00 20220 BPO/SPECIALIZED PLUMBLING
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177978 ROBERT S MARKS PLUMBING
INC
$1,604.50 20238 2ND EMERGENCY WATER LEAK
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$257.22 2678696-00 BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$351.36 2678697-00 BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$244.53 2678698-00 BPO/FILTRATION SUPPLIES A
PAGE 47 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$100.49 2678692-00 BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178001 TOTAL FILTRATION SERVICES,
INC
$0.00 2678671-00 BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178012 VESTIS GROUP, INC. $62.71 5031409181 BPO/WWTP & BLG MAINT FLOO 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178169 MORRIS LEVIN & SON $451.69 2406-199718 REPAIR SOUTH AC UNIT MECH 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178245 VESTIS GROUP, INC. $62.71 5031415440 BPO/WWTP & BLG MAINT FLOO 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178245 VESTIS GROUP, INC. $57.72 5031415452 BPO/WWTP & BLG MAINT FLOO 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178245 VESTIS GROUP, INC. $57.72 5031421717 BPO/WWTP & BLG MAINT FLOO 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178245 VESTIS GROUP, INC. $62.71 5031421705 BPO/WWTP & BLG MAINT FLOO 755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178258 AMERICAN INCORPORATED $3,045.25 5333873 REPLACE MOTORS AND CAPACI 755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178258 AMERICAN INCORPORATED $230.00 7175169 REPAIR AC IN PD DISPATCH 755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178258 AMERICAN INCORPORATED $416.88 7175167 REPAIR UNIT 15 CITY HALL 755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178258 AMERICAN INCORPORATED $431.25 7175168 REPAIR UNIT 16 CITY HALL 755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178258 AMERICAN INCORPORATED $2,480.00 5333422 AC REPAIR TRAIN STATION PAGE 48 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178318 MATSON ALARM COMPANY, INC $60.00 4536569 CHECK ALARM PROBLEM IN SU 755000

OTHER CONTRACTUAL

SERVICE
6/28/2024 178324 NICK CHAMPI ENTERPRISES INC $500.00 28405 REPAIR HOLES IN CHAIN LIN 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177851 C B S DOORS $196.60 14437 RUBBER TIPS FOR DOOR STOP 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177900 HD SUPPLY, INC. $30.91 803186444 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177990 SERVICE LIGHTING AND

ELECTRICAL SUPPLIES
$1,883.63 W04052079 INVENTORY ORDER OF REPLAC
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177991 THE SHERWIN WILLIAMS

COMPANY
$189.24 09418188570524 BPO/PAINT & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $19.24 805806734 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $536.25 799176474 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $134.06 801765363 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $91.14 801998386 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $21.43 804193829 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $9.42 804441061 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $13.43 804663912 BPO/HOME DEPOT PRO SUPPLI PAGE 49 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $16.89 805373081 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178029 HD SUPPLY, INC. $40.35 805158342 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178030 HD SUPPLY, INC. $2,270.64 798218087 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178030 HD SUPPLY, INC. $1,988.70 803438704 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/14/2024 178030 HD SUPPLY, INC. $113.19 804829737 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$553.02 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178125 HD SUPPLY, INC. $128.64 807269527 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178125 HD SUPPLY, INC. $35.88 807505888 Hydration Electrolytes 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178126 HD SUPPLY, INC. $146.46 807191846 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178142 KINGS CO PIPE & SUPPLY $11.28 2021874 BPO/PIPES & SUPPLIES NEED 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178161 CONSOLIDATED ELEC DIST, INC $70.98 2877-1038170 BPO/ELECTRICAL SERVICES R 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178292 HD SUPPLY, INC. $38.17 808954184 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178293 HD SUPPLY, INC. $921.37 807012604 BPO/HOME DEPOT PRO SUPPLI DIVISION/ORG TOTAL 17502100 - BUILDING MAINTENANCE $28,236.21 PAGE 50 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
17502102

BLDG (CITY)

RESERVES
800112

HVAC/FURNACE/COOLING

6/28/2024 178320 MORRIS LEVIN & SON $451.69 2406-202884 CLEAN AND SERVICE SOUTH A DIVISION/ORG TOTAL 17502102 - BLDG (CITY) RESERVES $451.69 17502131

COURTHOUSE

SQUARE FACIL
749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $104.00 4567496 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $136.50 4451882 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/6/2024 177939 MATSON ALARM COMPANY, INC $104.00 4735953 BPO/ALARM SERVICE 749500

PROF AND SPEC SERVICES
6/6/2024 177966 PEST CONTROL NOW INC $55.00 43851017 BPO/PEST CONTROL SVC MULT 749500

PROF AND SPEC SERVICES
6/6/2024 177966 PEST CONTROL NOW INC $35.00 43668791 BPO/PEST CONTROL SVC MULT 749500

PROF AND SPEC SERVICES
6/20/2024 178048 A T & T $29.12 21823413 COURT HOUSE ALARM LINES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178292 HD SUPPLY, INC. $107.23 808474274 TOWER FAN W/REMOTE DIVISION/ORG TOTAL 17502131 - COURTHOUSE SQUARE FACIL $570.85 20100000
PWADMINISTRATION &
ENGR
730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $8.28 5031409185 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $8.28 5031412315 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $8.28 5031415444 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $8.28 5031418561 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $8.28 5031421709 BPO/ACCT 2322940000 UNIFO PAGE 51 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20100000
PWADMINISTRATION &
ENGR
732000

COMMUNICATIONS
6/6/2024 177994 T-MOBILE USA INC $93.45 993747413 2024-05 BPO/ACCT 993747413 DEPT C 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $225.54 179531943-0 PHONE SERVICE 05/23-06/22 744000

OFFICE EXPENSE MISC
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$35.36 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $62.64 31031450 BPO/OFFICE SUPPLIES- CONS 747000

PRINTING
6/28/2024 178366 XEROX CORP $612.48 021441881 BPO/COPIER LEASE AND COPI 749500

PROF AND SPEC SERVICES
6/6/2024 177942 MICHAEL SUTHERLAND & ASSN $525.00 212724-4 BPO/SURVEYOR SERVICES 749500

PROF AND SPEC SERVICES
6/6/2024 177942 MICHAEL SUTHERLAND & ASSN $375.00 242797-2 BPO/SURVEYOR SERVICES 749500

PROF AND SPEC SERVICES
6/20/2024 178165 MICHAEL SUTHERLAND & ASSN $375.00 232793-3 BPO/SURVEYOR SERVICES 749500

PROF AND SPEC SERVICES
6/28/2024 178319 MICHAEL SUTHERLAND & ASSN $2,025.00 242805-1 BPO/SURVEYOR SERVICES 749500

PROF AND SPEC SERVICES
6/28/2024 178319 MICHAEL SUTHERLAND & ASSN $675.00 232793-4 BPO/SURVEYOR SERVICES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177992 STERICYCLE, INC. $111.22 8007078015 BPO/DOCUMENT SHREDDING 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178222 STERICYCLE, INC. $111.22 8007305225 BPO/DOCUMENT SHREDDING DIVISION/ORG TOTAL 20100000 - PW-ADMINISTRATION & ENGR $5,268.31 20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
6/6/2024 177848 BOOT BARN $217.17 INV00370672 SAFETY SHOES/FRANCISCO VI 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $41.49 5031409186 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $41.49 5031412316 BPO/ACCT 2322940000 UNIFO PAGE 52 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $41.49 5031415445 UNIFORM SERVICE 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $41.49 5031421710 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/28/2024 178360 VESTIS GROUP, INC. $41.49 5031418562 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $25.06 179531943-0 PHONE SERVICE 05/23-06/22 749500

PROF AND SPEC SERVICES
6/6/2024 177923 KINGS MEDICAL CENTERS $95.00 233360 EXAMS 749500

PROF AND SPEC SERVICES
6/28/2024 178304 KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$95.00 237368 EXAMS
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177868 EDPO, LLC $95.90 6866089 BPO/PROPANE
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$33.97 2024-05 BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$520.17 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178097 EDPO, LLC $82.07 6958433 BPO/PROPANE
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178131 J A MOMANEY SERVICES INC $291.72 179997 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178166 MILLER'S RENTALAND $75.31 820850 PROPANE 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178166 MILLER'S RENTALAND $66.93 811197 PROPANE 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178268 CALIF SURVEYING & DRAFTING

SUPP INC
$269.10 91406896 AERVOE 249 CONSTRUCTION P
PAGE 53 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178277 EDPO, LLC $118.95 6928753 BPO/PROPANE
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178296 J A MOMANEY SERVICES INC $1,407.12 180311 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178296 J A MOMANEY SERVICES INC $707.85 180650 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178297 K R C SAFETY CO INC $162.75 64373 BPO/PARTS & SUPPLIES 772000

STREET CONST & MAINT
MTRL
6/20/2024 178160 MATTOS UNDERGROUND

CONST, INC
$10,896.83 24033-1 TRAFFIC LIGHT REPAIR 11TH
772000

STREET CONST & MAINT
MTRL
6/20/2024 178226 STANDARD EMULSIONS INC $158.82 2455 BPO/EMULSION 772000

STREET CONST & MAINT
MTRL
6/28/2024 178317 MARTIN MARIETTA MATERIALS
INC
$357.05 42731918 BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
6/28/2024 178317 MARTIN MARIETTA MATERIALS
INC
$347.80 42789011 BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
6/28/2024 178317 MARTIN MARIETTA MATERIALS
INC
$1,369.64 42572279 BPO/MATERIAL/ASPHALT
778000

UTILITIES-ELECTRICITY
6/28/2024 178338 P G & E $307.02 6899346425-06/24 STREET LIGHTING / CORNW-I DIVISION/ORG TOTAL 20110000 - PW-STREET MAINTENANCE $17,908.68 20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $116.83 5031409187 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $129.83 5031412317 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $174.04 5031415446 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $111.77 5031418563 BPO/ACCT 2322940000 UNIFO PAGE 54 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $159.77 5031421711 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/6/2024 177994 T-MOBILE USA INC $648.71 993747413 2024-05 BPO/ACCT 993747413 DEPT C 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $50.12 179531943-0 PHONE SERVICE 05/23-06/22 747000

PRINTING
6/20/2024 178227 SUNSHINE MONTOYA-KENTON $603.28 1052 TRASH BIN STICKERS 749500

PROF AND SPEC SERVICES
6/6/2024 177923 KINGS MEDICAL CENTERS $190.00 233360 EXAMS 749500

PROF AND SPEC SERVICES
6/20/2024 178144 KINGS MEDICAL CENTERS $95.00 233222 EXAMS 755000

OTHER CONTRACTUAL

SERVICE
6/20/2024 178145 KINGS WASTE & RECYCLE

AUTHORITY
$284,005.32 2024-05 MAY/TIPPING FEES
756000

ADVERTISING & PUBLIC
REL
6/20/2024 178250 WASTEQUIP MANUFACTURING

COMPANY LLC
$13,451.34 20INV000577860 BPO/ REFUSE CONTAINERS (R
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$83.40 2024-05 BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177920 PHILLIP J GAPEN $334.19 9288 BPO/KEYS
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$69.98 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
824002

AUTOMATED REFUSE

CONTAINE
6/6/2024 178015 WASTEQUIP MANUFACTURING

COMPANY LLC
$44,512.51 20INV000571495 BPO/ REFUSE CONTAINERS (R
DIVISION/ORG TOTAL 20310000 - REFUSE OPERATIONS $344,736.09 20320000

REFUSE STREET

CLEANING
730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $6.90 5031409189 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $6.90 5031412319 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $6.90 5031415448 BPO/ACCT 2322940000 UNIFO PAGE 55 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20320000

REFUSE STREET

CLEANING
730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $6.90 5031418565 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $6.90 5031421713 BPO/ACCT 2322940000 UNIFO 749500

PROF AND SPEC SERVICES
6/6/2024 177982 S C A OF CA, LLC $87,063.79 2024-005034 COH STREET SWEEPING SERVI 749500

PROF AND SPEC SERVICES
6/20/2024 178219 S C A OF CA, LLC $21,705.60 2024-006113 COH STREET SWEEPING SERVI DIVISION/ORG TOTAL 20320000 - REFUSE STREET CLEANING $108,803.89 20370000

REFUSE CAPITAL &

RESERVES
822606

REFUSE OFFICE

BREAKROOM
6/20/2024 178042 4CREEKS INC $1,960.00 4C001482 REFUSE BREAKROOM AND OFFI 822606

REFUSE OFFICE

BREAKROOM
6/20/2024 178042 4CREEKS INC $560.00 4C002062 REFUSE BREAKROOM AND OFFI 822606

REFUSE OFFICE

BREAKROOM
6/28/2024 178253 4CREEKS INC $480.00 4C002885 REFUSE BREAKROOM AND OFFI 824002

AUTOMATED REFUSE

CONTAINE
6/6/2024 178015 WASTEQUIP MANUFACTURING

COMPANY LLC
$7,373.23 20INV000571495 BPO/ REFUSE CONTAINERS (R
824004

DIESEL EXHAUST FLUID
DISP
6/28/2024 178357 VAN DE POL ENTERPRISES $2,417.52 0413172-IN DIESEL EXHAUST FLUID DISP DIVISION/ORG TOTAL 20370000 - REFUSE CAPITAL & RESERVES $12,790.75 20400000

FLEET MAINTENANCE
OPER
730000

UNIFORM EXPENSE
6/6/2024 177848 BOOT BARN $224.88 INV00370673 SAFETY SHOES/ANTHONY FLOR 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $75.63 5031409190 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $43.43 5031412320 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $43.43 5031415449 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $43.43 5031418566 BPO/ACCT 2322940000 UNIFO PAGE 56 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $43.43 5031421714 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $25.06 179531943-0 PHONE SERVICE 05/23-06/22 741200

EQUIPMENT

MAINTENANCE
6/6/2024 177947 CENCAL AUTO & TRUCK PARTS
INC
$1,742.68 447196 PORTACOOL MOTORS FOR
MISC
743300

FUEL AND LUBE

MAINTENANCE
6/6/2024 177924 KINGS PETROLEUM LLC $29,875.35 337784 BPO/FUEL SERVICES 743300

FUEL AND LUBE

MAINTENANCE
6/6/2024 177980 ROE OIL COMPANY $174.39 260349CT BPO/FUEL COSTS 743300

FUEL AND LUBE

MAINTENANCE
6/28/2024 178305 KINGS PETROLEUM LLC $28,656.82 341280 BPO/FUEL SERVICES 743300

FUEL AND LUBE

MAINTENANCE
6/28/2024 178305 KINGS PETROLEUM LLC $28,009.47 342704 BPO/FUEL SERVICES 743300

FUEL AND LUBE

MAINTENANCE
6/28/2024 178357 VAN DE POL ENTERPRISES $686.40 0423618-IN BPO/FUEL SERVICES 743400

TIRES AND TUBES
6/6/2024 177844 BADASCI TIRE CO, INC $3,658.37 194005 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/6/2024 177844 BADASCI TIRE CO, INC ($2,358.62) 194004 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/6/2024 177844 BADASCI TIRE CO, INC $2,358.62 194000 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/6/2024 177844 BADASCI TIRE CO, INC $2,299.17 194092 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/6/2024 177872 DELRAY TIRE & RETREADING,
INC
$1,192.83 750061044 BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/20/2024 178071 BADASCI TIRE CO, INC $2,620.69 194191 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/20/2024 178071 BADASCI TIRE CO, INC $2,848.01 194221 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/20/2024 178071 BADASCI TIRE CO, INC $50.00 194325 BPO/TIRES, TUBES, PARTS A PAGE 57 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743400

TIRES AND TUBES
6/20/2024 178071 BADASCI TIRE CO, INC $50.00 194357 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/20/2024 178071 BADASCI TIRE CO, INC $3,476.58 194532 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/20/2024 178071 BADASCI TIRE CO, INC $2,075.80 194465 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/20/2024 178101 DELRAY TIRE & RETREADING,
INC
$155.79 750061283 BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/20/2024 178101 DELRAY TIRE & RETREADING,
INC
$1,218.49 750061278 BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/20/2024 178101 DELRAY TIRE & RETREADING,
INC
$1,194.01 750060417 BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/28/2024 178261 BADASCI TIRE CO, INC $99.00 194642 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/28/2024 178261 BADASCI TIRE CO, INC $145.11 194648 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/28/2024 178261 BADASCI TIRE CO, INC $2,096.55 194726 BPO/TIRES, TUBES, PARTS A 743400

TIRES AND TUBES
6/28/2024 178278 DELRAY TIRE & RETREADING,
INC
$25.00 750061406 BPO/TIRES AND TUBES
743400

TIRES AND TUBES
6/28/2024 178278 DELRAY TIRE & RETREADING,
INC
$164.64 750060849 BPO/TIRES AND TUBES
749500

PROF AND SPEC SERVICES
6/6/2024 177845 W BANKS MOORE, INC
CUST#01833
$440.00 INV495527 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/6/2024 177845 W BANKS MOORE, INC
CUST#01833
$110.00 INV495904 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/6/2024 177845 W BANKS MOORE, INC
CUST#01833
$110.00 INV491485 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/6/2024 177866 COOK'S COMMUNICATIONS
CORP
$80.00 157206 BPO/PARTS AND SUPPLIES
749500

PROF AND SPEC SERVICES
6/6/2024 177866 COOK'S COMMUNICATIONS
CORP
$320.00 157382 BPO/PARTS AND SUPPLIES
PAGE 58 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES
6/6/2024 177866 COOK'S COMMUNICATIONS
CORP
$320.00 157383 BPO/PARTS AND SUPPLIES
749500

PROF AND SPEC SERVICES
6/6/2024 177896 C & J TOWING $85.00 15846 BPO/VEHICLE TOWING 749500

PROF AND SPEC SERVICES
6/6/2024 177903 HERWALDT AUTOMOTIVE

GROUP INC
$980.00 34445 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/6/2024 177903 HERWALDT AUTOMOTIVE

GROUP INC
$110.00 32348 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/6/2024 177915 KATHLEEN & DALE JONES INC
DBA
$100.00 16155 TOW SERVICE FOR UNIT #14
749500

PROF AND SPEC SERVICES
6/6/2024 177916 J V A C INC $0.00 50242124 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/6/2024 177916 J V A C INC $0.00 50239932 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/6/2024 177916 J V A C INC $0.00 50239970 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/6/2024 177916 J V A C INC $0.00 50240013 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/6/2024 177916 J V A C INC $0.00 50240050 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/6/2024 177916 J V A C INC $0.00 50240051 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/6/2024 177916 J V A C INC $2,300.00 684876 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/6/2024 177933 LITTLE WORLEY'S AUTO

ELECTRIC
$35.00 64719 BPO/VEHICLE PARTS AND LAB
PAGE 59 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES
6/6/2024 177985 SAWTELLE & ROSPRIM

MACHINE SHOP
$2,232.50 11912 BPO PARTS/LABOR
749500

PROF AND SPEC SERVICES
6/20/2024 178071 BADASCI TIRE CO, INC $468.00 194221 BPO/TIRES, TUBES, PARTS A 749500

PROF AND SPEC SERVICES
6/20/2024 178137 J V A C INC $0.00 50242505 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/20/2024 178137 J V A C INC $0.00 50242417 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/20/2024 178137 J V A C INC $0.00 50242877 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/20/2024 178137 J V A C INC $0.00 50242969 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/20/2024 178137 J V A C INC $0.00 50243125 BPO/VEHICLE PARTS AND SUP 749500

PROF AND SPEC SERVICES
6/20/2024 178155 LITTLE WORLEY'S AUTO

ELECTRIC
$35.00 64803 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/20/2024 178155 LITTLE WORLEY'S AUTO

ELECTRIC
$35.00 64756 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/20/2024 178167 CAR WASH PARTNERS LLC $990.00 224287 BPO/CARWASHES 749500

PROF AND SPEC SERVICES
6/20/2024 178178 OIL CHANGERS INC $75.81 2024-05 PD CAR WASH 749500

PROF AND SPEC SERVICES
6/20/2024 178212 PRECISION CRANE & HOIST INC $660.00 09953 ANNUAL CRAN AND HOIST INS 749500

PROF AND SPEC SERVICES
6/28/2024 178262 W BANKS MOORE, INC
CUST#01833
$110.00 INV498693 BPO/VEHICLE PARTS AND LAB
PAGE 60 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES
6/28/2024 178280 E M THARP INC INTERSTATE
BILLING #596724
$1,033.50 01EMT12166 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/28/2024 178280 E M THARP INC INTERSTATE
BILLING #596724
$1,501.50 01EMT11925 BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES
6/28/2024 178299 J V A C INC $0.00 50243587 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177836 CENTRAL VALLEY GMC $307.34 F00376398201 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177836 CENTRAL VALLEY GMC ($117.31) F00375835101 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177836 CENTRAL VALLEY GMC $289.56 F00376494201 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177845 W BANKS MOORE, INC
CUST#01833
$60.06 INV495527 BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177866 COOK'S COMMUNICATIONS
CORP
$54.18 157206 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177866 COOK'S COMMUNICATIONS
CORP
$1,360.88 157382 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177866 COOK'S COMMUNICATIONS
CORP
$447.06 157383 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177866 COOK'S COMMUNICATIONS
CORP
$21.00 157445 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177878 ELBERT DISTRIBUTING, INC $493.97 24109790 BPO/FUEL AND PARTS 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177890 GRAINGER, INC $50.62 9135913029 STRAPS FOR MISC-FLEET PAGE 61 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177894 HANFORD MOTORS, LLC $671.82 100401 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177901 HD SUPPLY, INC. ($211.28) 802879064 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177901 HD SUPPLY, INC. $533.03 805325438 BPO/HOME DEPOT PRO SUPPLI 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177903 HERWALDT AUTOMOTIVE

GROUP INC
$1,981.06 34445 BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177903 HERWALDT AUTOMOTIVE

GROUP INC
$346.70 32348 BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$46.66 2024-05 BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177908 INTERSTATE BATTERY SYSTEMS $140.30 40011944 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177916 J V A C INC $119.52 50242124 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177916 J V A C INC $347.59 50239932 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177916 J V A C INC $375.21 50239970 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177916 J V A C INC $91.81 50240013 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177916 J V A C INC ($56.01) 50240050 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177916 J V A C INC ($45.90) 50240051 BPO/VEHICLE PARTS AND SUP PAGE 62 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177916 J V A C INC $285.96 684876 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177928 LAWRENCE TRACTOR CO $183.40 665116 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177930 LAWSON PRODUCTS, INC ($14.37) 9500288020 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177930 LAWSON PRODUCTS, INC $712.33 9311571687 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177930 LAWSON PRODUCTS, INC $78.12 9311440839 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177930 LAWSON PRODUCTS, INC $59.59 9311418732 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177933 LITTLE WORLEY'S AUTO

ELECTRIC
$75.08 0064664 BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177944 MORGAN & SLATES $7.96 1793752 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177946 GENUINE PARTS COMPANY $84.33 9137-122279 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177946 GENUINE PARTS COMPANY $554.15 9137-122341 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177946 GENUINE PARTS COMPANY $84.33 9137-122444 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177947 CENCAL AUTO & TRUCK PARTS
INC
$7.53 446112 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177947 CENCAL AUTO & TRUCK PARTS
INC
$201.89 446586 BPO / PARTS & SUPPLIES
PAGE 63 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177947 CENCAL AUTO & TRUCK PARTS
INC
$238.71 446816 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177947 CENCAL AUTO & TRUCK PARTS
INC
$16.75 446844 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177947 CENCAL AUTO & TRUCK PARTS
INC
$5.30 447043 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177947 CENCAL AUTO & TRUCK PARTS
INC
$16.67 447121 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177950 O'REILLY AUTOMOTIVE STORES
INC
$35.63 3632-297977 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177950 O'REILLY AUTOMOTIVE STORES
INC
($88.45) 3632-288881 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177950 O'REILLY AUTOMOTIVE STORES
INC
$61.12 3632-289096 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177950 O'REILLY AUTOMOTIVE STORES
INC
$23.08 3632-289855 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177950 O'REILLY AUTOMOTIVE STORES
INC
($79.50) 3632-299678 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177950 O'REILLY AUTOMOTIVE STORES
INC
$79.50 3632-284456 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177950 O'REILLY AUTOMOTIVE STORES
INC
$76.16 3632-299503 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $33.46 064-676912 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $15.42 064-678533 BPO/PARTS & SUPPLIES PAGE 64 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $158.85 064-670807 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $16.21 064-681436 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $296.92 298-200172 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $451.46 65846197 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $23.14 064-681622 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $20.43 064-686941 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $111.93 064-689397 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $33.35 062-099056 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $33.35 064-622055 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $33.35 065-745454 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC ($233.80) 298-100142 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $7.18 064-692973 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $214.12 298-200562 BPO/PARTS & SUPPLIES PAGE 65 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $74.78 298-200565 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177965 PARTS AUTHORITY METRO LLC $127.34 298-200616 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177981 RUCKSTELL CALIF SALES CO $59.66 716226 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177981 RUCKSTELL CALIF SALES CO $124.91 716216 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177981 RUCKSTELL CALIF SALES CO $801.26 716218 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177981 RUCKSTELL CALIF SALES CO $12,826.48 716235 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177981 RUCKSTELL CALIF SALES CO $2,093.72 716262 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177985 SAWTELLE & ROSPRIM

MACHINE SHOP
$1,450.71 11912 BPO PARTS/LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177989 SEQUOIA EQUIP CO INC $21.33 001-1143973 BPO/PARTS AND LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177993 SOUTH COAST FIRE
EQUIPMENT, INC.
$940.44 2180 BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177996 TERRY EQUIPMENT INC $110.59 106318 FLOAT SENSOR FOR #293 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178019 ASBURY ENVIRONMENTAL

SERVICES
$383.42 I500-01070997 BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $339.19 F00376546902 BPO/VEHICLE PARTS & LABOR PAGE 66 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $892.27 F00376546901 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $143.75 F00376546903 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $178.06 F00376614101 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $359.93 F00376618701 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $495.84 F00376621501 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $108.27 F00376619701 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC ($335.16) F00376631401 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $214.29 F00376618702 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $414.79 F00376693501 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178060 CENTRAL VALLEY GMC $1,164.03 F00376724701 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178105 E M THARP INC INTERSTATE
BILLING #596724
$241.85 01P114025 BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178119 HANFORD MOTORS, LLC $418.67 100649 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178119 HANFORD MOTORS, LLC $276.55 100648 BPO/VEHICLE PARTS AND LAB PAGE 67 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178129 INTERSTATE BATTERY SYSTEMS $145.66 40012330 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178135 JACK B MARTIN $117.98 30199 BPO/ PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178137 J V A C INC $72.53 50242505 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178137 J V A C INC $8,580.00 50242417 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178137 J V A C INC $13.64 50242877 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178137 J V A C INC $43.84 50242969 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178137 J V A C INC ($1,930.50) 50243125 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178151 LAWRENCE TRACTOR CO $146.98 674519 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178151 LAWRENCE TRACTOR CO $15.86 677564 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178170 MUNICIPAL MAINTENANCE

EQUIPMENT
$55.18 023597 BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178171 GENUINE PARTS COMPANY $228.73 9137-123947 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178171 GENUINE PARTS COMPANY ($564.61) 122489 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178171 GENUINE PARTS COMPANY $674.57 9137-124675 BPO/PARTS AND SUPPLIES PAGE 68 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178171 GENUINE PARTS COMPANY $62.59 9137-124894 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178171 GENUINE PARTS COMPANY ($103.86) 124138 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178172 CENCAL AUTO & TRUCK PARTS
INC
$21.44 447276 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178172 CENCAL AUTO & TRUCK PARTS
INC
$190.52 447406 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178172 CENCAL AUTO & TRUCK PARTS
INC
$45.69 447469 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178172 CENCAL AUTO & TRUCK PARTS
INC
$10.18 448168 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178172 CENCAL AUTO & TRUCK PARTS
INC
$416.52 448162 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178172 CENCAL AUTO & TRUCK PARTS
INC
$4.76 448130 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178172 CENCAL AUTO & TRUCK PARTS
INC
$27.69 447833 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178172 CENCAL AUTO & TRUCK PARTS
INC
$16.67 447880 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178176 O'REILLY AUTOMOTIVE STORES
INC
$38.97 3632-301005 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178176 O'REILLY AUTOMOTIVE STORES
INC
$11.78 3632-301228 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178176 O'REILLY AUTOMOTIVE STORES
INC
$9.23 3632-301547 BPO/PARTS AND SUPPLIES
PAGE 69 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178176 O'REILLY AUTOMOTIVE STORES
INC
$26.80 3632-302582 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178176 O'REILLY AUTOMOTIVE STORES
INC
$174.14 3632-302895 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $224.55 062-278679 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $196.48 064-695627 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $50.32 064-695742 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $130.86 064-697452 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $119.28 064-697976 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $66.97 064-699457 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $4.23 298-200706 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $111.93 064-697437 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $87.87 062-301609 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $111.38 062-301597 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $39.76 064-694914 BPO/PARTS & SUPPLIES PAGE 70 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $228.50 298-200839 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $22.48 064-703508 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $85.39 298-200856 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $55.39 298-200868 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC ($66.97) 298-100208 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $14.70 298-200920 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $68.77 298-200963 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $3.87 298-200964 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $40.55 064-703044 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $277.06 064-703479 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $4.59 298-200899 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $49.00 298-201001 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $35.62 064-706617 BPO/PARTS & SUPPLIES PAGE 71 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $52.57 298-201004 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $17.71 062-305954 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $37.37 062-307008 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $199.11 062-305043 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $0.90 298-200973 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $20.52 064-706619 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178209 PARTS AUTHORITY METRO LLC $35.18 064-706691 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178218 RUCKSTELL CALIF SALES CO $1,255.73 716266 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178218 RUCKSTELL CALIF SALES CO $925.97 716273 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178218 RUCKSTELL CALIF SALES CO $3,222.13 716274 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178218 RUCKSTELL CALIF SALES CO $1,161.56 716280 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178218 RUCKSTELL CALIF SALES CO $3,516.18 716283 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178218 RUCKSTELL CALIF SALES CO $1,208.62 716342 BPO/VEHICLE PARTS AND LAB PAGE 72 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178218 RUCKSTELL CALIF SALES CO $914.89 716341 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178218 RUCKSTELL CALIF SALES CO $269.18 716340 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178232 TERRY EQUIPMENT INC $304.79 103499 SPRINGS FOR #295 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178256 CENTRAL VALLEY GMC $1,970.56 F00376735801 BPO/VEHICLE PARTS & LABOR 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178280 E M THARP INC INTERSTATE
BILLING #596724
$246.51 01EMT12166 BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178280 E M THARP INC INTERSTATE
BILLING #596724
$627.03 01EMT11925 BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178286 GOLDEN STATE EMER VEHICLE

SERVICE
$94.59 CI045553 HANDLE FOR GUZZLER ON #16
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178299 J V A C INC $88.30 50243587 BPO/VEHICLE PARTS AND SUP 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178300 KELLER MOTORS OF HANFORD $78.04 5126996 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178308 KROEGER EQUIP & SUPPLY $1,302.92 06P110409 BPO/VEHICLE PARTS AND LAB 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178310 LAWRENCE TRACTOR CO $542.04 678799 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178311 LAWSON PRODUCTS, INC $280.86 9311609612 BPO/PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178316 LITTLE WORLEY'S AUTO

ELECTRIC
$1,071.00 64832 BPO/VEHICLE PARTS AND LAB
PAGE 73 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178321 MUNICIPAL MAINTENANCE

EQUIPMENT
$666.23 023809 BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$115.86 448283 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$42.88 448320 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$36.00 448278 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$18.90 448562 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$44.19 448448 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$95.94 448535 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$504.29 448717 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$41.02 448517 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$13.91 449267 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$12.05 449254 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178323 CENCAL AUTO & TRUCK PARTS
INC
$26.50 449123 BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178326 O'REILLY AUTOMOTIVE STORES
INC
$14.80 3632303636 BPO/PARTS AND SUPPLIES
PAGE 74 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178326 O'REILLY AUTOMOTIVE STORES
INC
$7.16 3632-304281 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178326 O'REILLY AUTOMOTIVE STORES
INC
$58.98 3632-302646 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178326 O'REILLY AUTOMOTIVE STORES
INC
$81.41 3632-303843 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178326 O'REILLY AUTOMOTIVE STORES
INC
$71.39 3632-304490 BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC ($183.42) 298-100293 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC ($64.18) 298-100249 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC ($23.60) 298-100264 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $183.42 298-201157 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $32.84 064-712130 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $163.67 298-201211 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $99.58 062-310019 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $21.46 062-329601 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $44.98 064-714666 BPO/PARTS & SUPPLIES PAGE 75 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $113.66 298-201287 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $189.90 064-710473 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $27.66 064-710420 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $222.96 298-201112 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $37.39 298-201319 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $37.39 064-716615 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $22.85 298-201352 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $128.41 298-201364 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178341 PARTS AUTHORITY METRO LLC $723.94 062-339301 BPO/PARTS & SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178354 TURF STAR INC $160.58 INV024635 BPO/PARTS AND SUPPLIES 941500

SUBROGATION EXPENSE
6/20/2024 178076 BORBA'S AUTO BODY INC $1,880.80 28318 #50 ACCIDENT H2402027 5-3 941500

SUBROGATION EXPENSE
6/28/2024 178339 PACIFIC TOWING & TRANSPORT $65.00 12086 TOW SERVICE FOR #33 ACCID DIVISION/ORG TOTAL 20400000 - FLEET MAINTENANCE OPER $195,997.85 20500000

FLEET REPLACEMENT

RESERVE
822300

STREETS WATER TRK/REPL
12 6/28/2024 178280 E M THARP INC INTERSTATE
BILLING #596724
$132,380.00 DE-01495 STREETS WATER TRK/REPL 12
PAGE 76 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20500000

FLEET REPLACEMENT

RESERVE
824301

FIRE ENGINE
PUMPER/REPL 1
6/28/2024 178257 ALLSTAR FIRE EQUIPMENT INC $9,813.38 174967 FIRE HOSE PURCHASE 5 INCH DIVISION/ORG TOTAL 20500000 - FLEET REPLACEMENT RESERVE $142,193.38 20610000

STORM DRAINAGE

OPERATIONS
730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $27.25 5031409191 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $27.25 5031412321 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $27.25 5031415450 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $27.25 5031418567 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $27.25 5031421715 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/20/2024 178051 A T & T $29.32 21823412 AUTO DIALER
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$181.00 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178324 NICK CHAMPI ENTERPRISES INC $2,825.00 28402 TREE REMOVAL 760000

SPECIAL DEPARTMENTAL
EXP
6/28/2024 178324 NICK CHAMPI ENTERPRISES INC ($2,825.00) 28416 CREDIT REF. INV 28402 DIVISION/ORG TOTAL 20610000 - STORM DRAINAGE OPERATIONS $346.57 20620000

STORM DRAINAGE

CAPITAL
823620

CURB AND GUTTER

INSTALL
6/20/2024 178084 J L PLANK INC $6,240.00 2375-03 SIDEWALK, CURB, GUTTER RE DIVISION/ORG TOTAL 20620000 - STORM DRAINAGE CAPITAL $6,240.00 20710000

WASTEWATER

OPERATIONS
730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $92.88 5031409184 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $56.88 5031412314 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $72.88 5031415443 BPO/ACCT 2322940000 UNIFO PAGE 77 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $59.38 5031418560 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $60.88 5031421708 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/20/2024 178043 A T & T $141.08 21823414 WASTE WATER FAX 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $125.30 179531943-0 PHONE SERVICE 05/23-06/22 741200

EQUIPMENT

MAINTENANCE
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$78.73 2024-05 BPO/SUPPLIES - CONSOLIDAT
741200

EQUIPMENT

MAINTENANCE
6/20/2024 178115 GRAINGER, INC $786.60 9138875456 BPO/EQUIPMENT 741200

EQUIPMENT

MAINTENANCE
6/20/2024 178175 NORTH CENTRAL

LABORATORIES
$904.40 504699 BPO/EQUIPMENT MTCE
741200

EQUIPMENT

MAINTENANCE
6/20/2024 178231 TELSTAR INSTRUMENTS, INC $6,176.45 121988 BPO/EQUIPMENT MTCE 741200

EQUIPMENT

MAINTENANCE
6/20/2024 178231 TELSTAR INSTRUMENTS, INC $1,516.00 121989 BPO/EQUIPMENT MTCE 747000

PRINTING
6/28/2024 178366 XEROX CORP $246.04 021441876 BPO/COPIER LEASE AND COPI 749500

PROF AND SPEC SERVICES
6/6/2024 177881 FRUIT GROWERS LABORATORY,
INC
$5,756.00 2024-04 BPO/PROFESSIONAL SERVICES
749500

PROF AND SPEC SERVICES
6/6/2024 177945 N H A ADVISORS LLC $4,900.00 01333 HANFORD 2023-24 CONSULTIN 749500

PROF AND SPEC SERVICES
6/6/2024 177966 PEST CONTROL NOW INC $70.00 43851017 BPO/PEST CONTROL SVC MULT 749500

PROF AND SPEC SERVICES
6/6/2024 177966 PEST CONTROL NOW INC $70.00 43668791 BPO/PEST CONTROL SVC MULT 749500

PROF AND SPEC SERVICES
6/6/2024 177975 RESOURCE COMPLIANCE INC $650.00 INV977 BPO/PROCESS SAFETY CONSUL PAGE 78 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
749500

PROF AND SPEC SERVICES
6/6/2024 178012 VESTIS GROUP, INC. $232.54 5031415437 BPO/WWTP & BLG MAINT FLOO 749500

PROF AND SPEC SERVICES
6/20/2024 178108 FRUIT GROWERS LABORATORY,
INC
$9,017.00 2024-05 BPO/PROFESSIONAL SERVICES
749500

PROF AND SPEC SERVICES
6/20/2024 178245 VESTIS GROUP, INC. $232.54 5031421703 BPO/WWTP & BLG MAINT FLOO 749500

PROF AND SPEC SERVICES
6/28/2024 178322 N H A ADVISORS LLC $1,962.50 01367 HANFORD 2023-24 CONSULTIN 755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 178005 UNWIRED BROADBAND INC $69.99 INV02002529 BPO/INTERNET SERVICE WWTP 755100

WWTP EFFLUENT

DISPOSAL
6/20/2024 178148 LAKESIDE IRRIGATION WATER

DISTRICT
$13,980.00 2024-05 MAY-BPO/WWTP EFFLUENT
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$124.02 2024-05 BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177944 MORGAN & SLATES $7.24 1792907 BPO/SPECIAL DEPT EXPENSE 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177944 MORGAN & SLATES $131.92 1793677 BPO/SPECIAL DEPT EXPENSE 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178118 HANFORD AUTO & TRUCK

PARTS, INC
$140.58 447921 BPO/PARTS
760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178152 LAWSON PRODUCTS, INC $106.93 9311599169 PARTS AND SUPPLIES 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178168 MORGAN & SLATES $523.92 1794295 BPO/SPECIAL DEPT EXPENSE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 177909 J C LANSDOWNE DIST INC $2,142.86 243394 BPO/CHEMICALS PAGE 79 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 177997 THATCHER CO OF CALIF INC ($6,000.00) 2024250900577 BPO/CHEMICALS/CHEM SUPP 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 177997 THATCHER CO OF CALIF INC ($6,000.00) 2024250900518 BPO/CHEMICALS/CHEM SUPP 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 177997 THATCHER CO OF CALIF INC $24,373.37 2024250102448 BPO/CHEMICALS/CHEM SUPP 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 177997 THATCHER CO OF CALIF INC $24,933.87 2024250102728 BPO/CHEMICALS/CHEM SUPP 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178133 J C LANSDOWNE DIST INC $519.95 247105 BPO/CHEMICALS 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178233 THATCHER CO OF CALIF INC ($6,000.00) 2024250900648 BPO/CHEMICALS/CHEM SUPP 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178233 THATCHER CO OF CALIF INC $25,175.77 2024250102986 BPO/CHEMICALS/CHEM SUPP DIVISION/ORG TOTAL 20710000 - WASTEWATER OPERATIONS $107,438.50 20720000

SANITARY SEWER

COLLECTION
701000

REGULAR EMPLOYEES
6/20/2024 178106 MICHAEL P ESPARZA $1,414.59 68557 CY24 PP012 DIR DEP RTN 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $27.04 5031409183 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $68.29 5031412313 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $27.04 5031415442 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $31.49 5031418559 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $42.74 5031421707 BPO/ACCT 2322940000 UNIFO 741200

EQUIPMENT

MAINTENANCE
6/6/2024 177995 TELSTAR INSTRUMENTS, INC $4,602.18 121615 BPO/EQUIPMENT PAGE 80 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20720000

SANITARY SEWER

COLLECTION
741200

EQUIPMENT

MAINTENANCE
6/20/2024 178231 TELSTAR INSTRUMENTS, INC $1,516.00 121990 BPO/EQUIPMENT 744000

OFFICE EXPENSE MISC
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$32.39 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177944 MORGAN & SLATES $221.51 1794232 BPO/SPECIAL DEPT EXPENSE 778000

UTILITIES-ELECTRICITY
6/20/2024 178207 P G & E $722.09 5401477022-06/24 LIFT STATION/NW COR RR TR 778000

UTILITIES-ELECTRICITY
6/28/2024 178337 P G & E $379.98 6359810294-06/24 SWR LFT STA#1 / 10514 IND DIVISION/ORG TOTAL 20720000 - SANITARY SEWER COLLECTION $9,085.34 20730000

WASTEWATER

CAPITAL & RESV
822300

STREETS WATER TRK/REPL
12 6/28/2024 178280 E M THARP INC INTERSTATE
BILLING #596724
$12,162.00 DE-01495 STREETS WATER TRK/REPL 12
823627

SEWER SYSTEM VIDEO
INSP
6/28/2024 178362 VIDEO INSPECTION

SPECIALISTS, INC
$1,920.00 9140 VIDEO INSPECTION
DIVISION/ORG TOTAL 20730000 - WASTEWATER CAPITAL & RESV $14,082.00 20810000

WATER OPERATIONS

730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $87.89 5031409192 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $119.89 5031412322 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/6/2024 178012 VESTIS GROUP, INC. $94.20 5031415451 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $82.32 5031418568 BPO/ACCT 2322940000 UNIFO 730000

UNIFORM EXPENSE
6/20/2024 178245 VESTIS GROUP, INC. $82.32 5031421716 BPO/ACCT 2322940000 UNIFO 732000

COMMUNICATIONS
6/20/2024 178052 A T & T $29.12 21823416 SCADA AUTO DIALER 732000

COMMUNICATIONS
6/20/2024 178228 U S TELEPACIFIC CORP $74.86 179531943-0 PHONE SERVICE 05/23-06/22 741200

EQUIPMENT

MAINTENANCE
6/6/2024 177841 AMERICAN INCORPORATED $597.35 7173463 LEAK REPAIR ON AC UNIT PAGE 81 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

744000

OFFICE EXPENSE MISC
6/20/2024 178177 OFFICE DEPOT (CONTRACT) $64.49 31031450 BPO/OFFICE SUPPLIES- CONS 745000

PUBLICATIONS AND DUES

6/6/2024 177852 CALIF STATE WATER RESOURCE

CTL BRD
$105.00 30143 7124 BPO/WTR TREATMNT-LICENSE
745000

PUBLICATIONS AND DUES

6/6/2024 177853 CALIF STATE WATER RESOURCE

CTL BRD
$60.00 24397 8124 BPO/WTR TREATMNT-LICENSE
749500

PROF AND SPEC SERVICES
6/6/2024 177843 B S K & ASSOCIATES INC $432.00 AH12019 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/6/2024 177843 B S K & ASSOCIATES INC $96.00 AH12020 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/6/2024 177843 B S K & ASSOCIATES INC $56.00 AH13133 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/6/2024 177843 B S K & ASSOCIATES INC $112.00 AH13131 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/6/2024 177843 B S K & ASSOCIATES INC $56.00 AH13132 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/6/2024 177843 B S K & ASSOCIATES INC $432.00 AH12744 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/6/2024 177843 B S K & ASSOCIATES INC $96.00 AH12738 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/6/2024 177923 KINGS MEDICAL CENTERS $95.00 233360 EXAMS 749500

PROF AND SPEC SERVICES
6/6/2024 177995 TELSTAR INSTRUMENTS, INC $368.31 121779 BPO/SCADA MNTC 749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $56.00 AH13750 BPO/WATER SAMPLING PAGE 82 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $56.00 AH13727 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $112.00 AH13730 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $56.00 AH13729 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $96.00 AH13605 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $48.00 AH13606 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $160.00 AH13949 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $48.00 AH13976 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/20/2024 178070 B S K & ASSOCIATES INC $96.00 AH13892 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/20/2024 178093 COMCAST BUSINESS $109.52 202447751 MAY-UTILITIES 749500

PROF AND SPEC SERVICES
6/20/2024 178231 TELSTAR INSTRUMENTS, INC $1,016.00 121986 BPO/SCADA MNTC 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $432.00 AH13891 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $432.00 AH13349 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $168.00 AH14453 BPO/WATER SAMPLING PAGE 83 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $96.00 AH13351 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $120.00 AH13978 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $96.00 AH14640 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $432.00 AH14625 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $140.00 AH14869 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $56.00 AH15292 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $112.00 AH15293 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178260 B S K & ASSOCIATES INC $96.00 AH15195 BPO/WATER SAMPLING 749500

PROF AND SPEC SERVICES
6/28/2024 178304 KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$95.00 237368 EXAMS
755000

OTHER CONTRACTUAL

SERVICE
6/6/2024 177841 AMERICAN INCORPORATED $2,172.00 5333666 WELL SITE HVAC MAINTENANC 758000

RENTS AND LEASES-EQUIP

6/28/2024 178315 LINDE GAS & EQUIPMENT INC $881.77 43541090 BPO/CO2 TANK RENTAL 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177883 FERGUSON ENTERPRISES INC
1423
$498.71 0002590 BPO/PROTECTION EQUIP
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177904 HOLT LUMBER INC $298.77 536412 BPO/PARTS & SUPPLIES PAGE 84 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177905 HOME DEPOT U S A INC-DEPT
32 2540194606
$50.02 2024-05 BPO/SUPPLIES - CONSOLIDAT
760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 177944 MORGAN & SLATES $21.36 1792765 BPO/SPECIAL DEPT EXPENSE 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178002 TRIPLE J CONCRETE $105.30 16908 BPO/CONCRETE WORK 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178002 TRIPLE J CONCRETE ($105.30) 23167CR BPO/CONCRETE WORK 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178002 TRIPLE J CONCRETE $219.88 16940 BPO/CONCRETE WORK 760000

SPECIAL DEPARTMENTAL
EXP
6/6/2024 178002 TRIPLE J CONCRETE $123.87 16941 BPO/CONCRETE WORK 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178168 MORGAN & SLATES $335.34 1794503 BPO/SPECIAL DEPT EXPENSE 760000

SPECIAL DEPARTMENTAL
EXP
6/20/2024 178237 TRIPLE J CONCRETE $105.30 16973 BPO/CONCRETE WORK 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $839.28 52101426 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $795.51 52101428 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $919.57 52101429 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $1,258.94 52101431 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $1,824.55 52134545 BPO/CHLORINE PAGE 85 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $729.83 52134547 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $457.14 52134550 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $1,459.64 52134549 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178003 UNIVAR SOLUTIONS USA INC $967.01 52134546 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $948.77 52116234 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $2,693.04 52116236 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $521.82 52116237 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $321.43 52116238 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $1,284.48 52116239 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $1,065.98 52116241 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $1,205.98 52121343 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $742.86 52121344 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $1,423.15 52121345 BPO/CHLORINE PAGE 86 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $802.80 52121347 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $1,277.19 52121346 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $1,204.20 52121349 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $2,061.74 52129931 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $985.26 52129930 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $357.14 52129933 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $492.63 52129932 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $915.07 52129936 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/6/2024 178004 UNIVAR SOLUTIONS USA INC $1,003.51 52129935 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,824.55 52156500 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,941.32 52156504 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $635.71 52156502 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,915.77 52167677 BPO/CHLORINE PAGE 87 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $535.71 52167678 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $875.78 52167680 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $706.37 52167681 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,459.64 52175408 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $729.83 52175407 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,459.64 52175411 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,528.57 52175412 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,459.64 52175409 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,025.40 52164898 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $671.44 52164899 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,788.06 52156498 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,569.11 52156499 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $535.71 52156496 BPO/CHLORINE PAGE 88 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,001.76 52149055 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,372.06 52149052 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,412.74 52149053 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,007.15 52149049 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $1,831.85 52149051 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $802.80 52179929 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/20/2024 178238 UNIVAR SOLUTIONS USA INC $547.36 52179928 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/28/2024 178356 UNIVAR SOLUTIONS USA INC $2,371.92 52187211 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/28/2024 178356 UNIVAR SOLUTIONS USA INC $915.07 52187210 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/28/2024 178356 UNIVAR SOLUTIONS USA INC $547.36 52187209 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/28/2024 178356 UNIVAR SOLUTIONS USA INC $1,441.40 52194449 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/28/2024 178356 UNIVAR SOLUTIONS USA INC $1,546.43 52194451 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/28/2024 178356 UNIVAR SOLUTIONS USA INC $1,404.90 52194450 BPO/CHLORINE PAGE 89 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
6/28/2024 178356 UNIVAR SOLUTIONS USA INC $1,368.41 52194448 BPO/CHLORINE 765000

CHEMICAL AND CHEMICAL
SUP
6/28/2024 178356 UNIVAR SOLUTIONS USA INC $2,025.26 52194447 BPO/CHLORINE 799000

MATERIALS/SUPP'S/INVEN
TRY
6/6/2024 177963 PACE SUPPLY CORP $2,898.16 199532758 BPO/PARTS AND SUPPLIES 799000

MATERIALS/SUPP'S/INVEN
TRY
6/6/2024 177963 PACE SUPPLY CORP $53.75 199484151-1 BPO/PARTS AND SUPPLIES 799000

MATERIALS/SUPP'S/INVEN
TRY
6/6/2024 177963 PACE SUPPLY CORP $301.48 199544373 BPO/PARTS AND SUPPLIES 799000

MATERIALS/SUPP'S/INVEN
TRY
6/6/2024 177963 PACE SUPPLY CORP $544.59 199484151-2 BPO/PARTS AND SUPPLIES 799000

MATERIALS/SUPP'S/INVEN
TRY
6/6/2024 177963 PACE SUPPLY CORP $669.88 199484151-3 BPO/PARTS AND SUPPLIES 799000

MATERIALS/SUPP'S/INVEN
TRY
6/6/2024 177963 PACE SUPPLY CORP $669.88 199532758-1 BPO/PARTS AND SUPPLIES DIVISION/ORG TOTAL 20810000 - WATER OPERATIONS $85,931.27 21040000

ACCUM CAPITAL
OUTLAY
820634

CITY HALL SECURITY
PROJEC
6/6/2024 177910 JACK B MARTIN $3,531.60 30101 INTERIOR CITY SIGNAGE FOR 820634

CITY HALL SECURITY
PROJEC
6/20/2024 178064 AMAZON CAPITAL SERVICE,
INC.
$61.11 1LVV-J6Q6-9VVF MAY AMAZON PURCHASES
DIVISION/ORG TOTAL 21040000 - ACCUM CAPITAL OUTLAY $3,592.71 21810000

TRANSPORTN

FACLTY IMP FEE
822645
9TH AVE & LACEY SIGNAL
6/28/2024 178346 QUAD KNOPF, INC $284.67 123725 Eng. & Design Services - 823619
LACEY
WIDEN/RECON/10TH-SI
6/28/2024 178346 QUAD KNOPF, INC $10,311.54 123333 Eng. & Design Services Ea DIVISION/ORG TOTAL 21810000 - TRANSPORTN FACLTY IMP FEE $10,596.21 PAGE 90 OUT OF 91

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK

NUMBER VENDOR NAME AMOUNT INVOICE INVOICE DESCRIPTION
26650000
GAS TAX - 2103

823614

NEW SIDEWALK/ADA

IMPROVEM
6/20/2024 178084 J L PLANK INC $860.00 2375-03 SIDEWALK, CURB, GUTTER RE 823618

PAVEMENT RESURFACING
TREA
6/6/2024 177895 SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$584.95 342887 SINGLE LAYER-FIBERIZED MI
DIVISION/ORG TOTAL 26650000 - GAS TAX - 2103 $1,444.95
26670000

T D A -

TRANSPORTATION

823613

SIDEWALK/MISC

CONCRETE RE
6/20/2024 178084 J L PLANK INC $15,548.00 2375-03 SIDEWALK, CURB, GUTTER RE DIVISION/ORG TOTAL 26670000 - T D A - TRANSPORTATION $15,548.00 29100000

WATER CAPITAL &

RESERVE
823637

NEW WATER SUPPLY WELL

6/6/2024 177969 PROVOST & PRITCHARD

CONSULTING GRP
$4,358.30 109678 Site Facility Design: Wel
823637

NEW WATER SUPPLY WELL

6/28/2024 178345 PROVOST & PRITCHARD

CONSULTING GRP
$785.40 110526 Site Facility Design: Wel
823655
WELL 35 REHAB
6/6/2024 178009 VALLEY PUMP & DAIRY

SYSTEMS INC
$153,279.14 15609 EMERGENCY WELL 35 REHAB
823655
WELL 35 REHAB
6/6/2024 178009 VALLEY PUMP & DAIRY

SYSTEMS INC
$7,173.50 15609A EMERGENCY WELL 35 REHAB
DIVISION/ORG TOTAL 29100000 - WATER CAPITAL & RESERVE $165,596.34 TOTAL AMOUNTS FOR CHECKS: $2,510,813.72
PAGE 91 OUT OF 91

13.B.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: CONSENT CALENDAR SUBJECT:

Approval of the Minutes of the May 7, 2024, Meeting.

RECOMMENDATION:

Recommendation: That the Council, by motion, approve the minutes from the May 7, 2024 meeting.

BACKGROUND:

FISCAL IMPACT:

ATTACHMENTS:

1. May 7, 2024 Meeting Minutes

13.C.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: CONSENT CALENDAR SUBJECT:

Approval of the Minutes of the May 16, 2024, Special Meeting.

RECOMMENDATION:

Recommendation: That the Council by motion, approve the minutes of the May 16, 2024 Special Meeting.

BACKGROUND:

FISCAL IMPACT:

ATTACHMENTS:

1. 5.16.2024 Special Meeting Minutes

13.D.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: CONSENT CALENDAR SUBJECT:

Adoption of Resolution No. 24-24-R, declaring unused right-of-way to be exempt surplus property.

RECOMMENDATION:

Recommendation: It is recommended that the City Council, by motion, adopt Resolution No. 24-24-R, which will declare approximately two thousand, five hundred fifty-one (2,551) square feet of alley to be exempt surplus property.

Recommended Motion: I move to approve Resolution No. 24-24-R.

BACKGROUND:

The City is in the process of abandoning an alley between Douty Street and Harris Street. The south end of the alley connects to Florinda Street, and the north end of the alley terminates at property owned by Hanford Community Hospital, Inc. At the conclusion of the abandonment process, ownership of the alleyway will be transferred by the City to the owners of the abutting properties – the Roman Catholic Bishop of Fresno and Hanford Community Hospital Inc.

The City must satisfy the requirements of the Surplus Land Act (Government Code Sections 54220- 54234) whenever it disposes of land. In the present case, the alley is eligible for “exempt surplus land” status because: (i) it is less than one-half (1/2) acre in area and is not contiguous to land owned by the state or the City that is used for open-space or low- and moderate-income housing purposes; and (ii) the alley is former right-of-way that will be conveyed to the owners of adjacent properties. A determination of exempt surplus land status will allow the City to dispose of the alley without having to satisfy typical Surplus Land Act requirements, including the requirement that the land be offered to other government agencies and “housing sponsors” for purchase.

If the Council adopts Resolution No. 24-24-R, a copy will be submitted to the California Department of Housing and Community Development (HCD) for verification that the alley is exempt surplus property. Once HCD’s confirmation is received, the City may transfer the alley to the owners of abutting land.

FISCAL IMPACT:

None.

ATTACHMENTS:

1. 2024.06.30 Resolution for Exempt Surplus Property Finding - St. Brigid and Hospital Alley

1 RESOLUTION NO. 24-24-R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HANFORD,

CALIFORNIA, DECLARING UNUSED RIGHT-OF-WAY

TO BE EXEMPT SURPLUS PROPERTY
At a regular meeting of the City Council of the City of Hanford, duly called and held on July 16, 2024, 2024, at 7:00 p.m., it was moved by Council Member _________________, and seconded by Council Member ____________________, and duly carried that the following resolution be adopted:

WHEREAS, the City of Hanford (“City”) owns right-of-way in fee simple that consists of an alley (“Alley”) between Douty Street and Harris Street; and WHEREAS, the south end of the Alley connects to Florinda Street, and the north end of the Alley terminates at property owned by Hanford Community Hospital, Inc. (“Hospital”); and WHEREAS, the Alley, which is approximately two thousand, five hundred fifty-one (2,551) square feet in area, is more particularly described in the attached Exhibits “A,” “B,” and “C,” which are incorporated herein by reference; and
WHEREAS, the Alley abuts property owned by the Hospital and the Roman Catholic Bishop of Fresno (“Church”); and
WHEREAS, the Alley is not contiguous to land owned by the state or the City that is used for open-space or low- and moderate-income housing purposes; and WHEREAS, the City has no use for the Alley and intends to convey the area described in the attached Exhibit “A” to the Church and the area described in the attached Exhibit “B” to the Hospital; and
WHEREAS, for purposes of Government Code Section 54221(f)(2), the Alley is not: (i) within a coastal zone; (ii) adjacent to a historical unit of the State Parks System; (iii) listed on, or determined by the State Office of Historic Preservation to be eligible for, the National Register of Historical Places; or (iv) within the Lake Tahoe region as defined by Government Code Sectoin 66905.5.

NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Hanford finds the following for purposes of Government Code Section 54221(f)(1):

1. The Alley: (a) is less than one-half (1/2) acre in area; and (b) is not contiguous to land owned by the state or the City for open-space or low- and moderate-income housing purposes; and

2. The Alley is right-of-way that has been abandoned and will be conveyed to the owners of abutting properties through the right-of-way abandonment process described in Streets & Highways Code Section 8300, et seq.

2 BE IT FURTHER RESOLVED, the City Council hereby declares the Alley to be exempt surplus property for purposes of the Surplus Land Act (Government Code Section 54220, et seq.).

PASSED, ADOPTED AND APPROVED this 16th day of July, 2024 by the following vote:

AYES:________________________________________________________________________ NOES:________________________________________________________________________ ABSTAIN: ____________________________________________________________________ ABSENT: _____________________________________________________________________ Approved _______________________________

TRAVIS PADEN
Mayor
Attest:
________________________

NATALIE CORRAL

CITY CLERK

STATE OF CALIFORNIA)
COUNTY OF KINGS ) ss

CITY OF HANFORD )
I, Natalie Corral, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the 16th day of July, 2024.

Date:

City Clerk

EXHIBIT A

LEGAL DESCRIPTION FOR AN ALLEY ABANDONMENT
That portion of the 17 foot wide alley shown on the replatting of Block 261 of the Hobler Addition to the City of Hanford, recorded in Book 1 of Licensed Surveyor Plats, at Page 94, Kings County Records, situated in the West half of the West half of the East half of Section 25, Township 18 South, Range 21 East, Mount Diablo Base and Meridian, in the City of Hanford, County of Kings, State of California, more particularly described as follows:

All of the west half of said alley lying southerly of the easterly extension of the north line of Lot 6 of said replatting, and all of the east half of said alley lying southerly of the westerly extension of the north line of Lot 13 of said replatting.

Containing 2,338 square feet, more or less.

See Exhibit C, attached hereto and made a part hereof.

EXHIBIT B

LEGAL DESCRIPTION FOR AN ALLEY ABANDONMENT
That portion of the 17 foot wide alley shown on the replatting of Block 261 of the Hobler Addition to the City of Hanford, recorded in Book 1 of Licensed Surveyor Plats, at Page 94, Kings County Records, situated in the West half of the West half of the East half of Section 25, Township 18 South, Range 21 East, Mount Diablo Base and Meridian, in the City of Hanford, County of Kings, State of California, more particularly described as follows:

All of the east half of said alley lying northerly of the westerly extension of the north line of Lot 13 of said replatting.

EXCEPTING THEREFROM any portion thereof lying within the area previously abandoned per Document Number 4890, Recorded in Book 758, at Page 182, Official Records of Kings County.

Containing 213 square feet, more or less.

See Exhibit C, attached hereto and made a part hereof.

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13.E.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: CONSENT CALENDAR SUBJECT:

Adoption of Resolution 24-25-R declaring 1074 S. Jordan Way as surplus property and adoption of Notice of Exemption 2024-56.

Recommendation:

Recommendation: Staff recommends that the Council: (i) adopt Resolution 24-25-R declaring 1074 S. Jordan Way as surplus property; and (ii) adopt Notice of Exemption 2024-56, which determines that sale of the lot is exempt from environmental review.

Recommended Motion:

1. I move to approve Resolution 24-25-R.

2. I move to approve Notice of Exemption 2024-56.

Background:

The subject property is located at 1074 S. Jordan Way (Property)(APN: 011-440-011).

See Figure 1, showing the Property’s location.

Figure 1: Aerial

The site is designated in the General Plan as Low-Density Residential (see Figure 2) and zoned R-L5 Low-Density Residential (see Figure 3), in accordance with the General Plan.

Figure 2: General Plan Designation (outlined in red)Low-Density Residential

Figure 3: Zoning (outline in red) R-L-5 Low-Density Residential The City extended a home rehabilitation loan to the prior owners of the Property, and the prior owners passed away without repaying the loan. The loan was secured by a Deed of Trust. The City foreclosed upon the Deed of Trust and acquired ownership of the Property. It is in the City’s best interest to sell the Property.

However, prior to the sale of surplus property, the City is required to satisfy surplus property requirements of Government Code Section 54220, et seq. One (1) mandate requires the City to provide written notice to housing, park and open space, and school entities and agencies informing them of an opportunity to purchase or lease the Property. The entities and agencies will be given sixty (60) days to respond to the surplus property notice. Following the sixty (60) day notice period, if no agency or entity expresses an interest in the lots, the properties may be sold to a private party.

By adopting Resolution 24-25-R, the Council will declare the Property surplus and will direct the City Manager to send the required surplus property notice to housing, park and open space, and school agencies and entities. The Resolution further directs the City Manager to negotiate sales terms with a private party if no agency or entity receiving the required surplus property notice expresses interest in the Property. The City Manager will submit the negotiated terms to the City Council for consideration and approval at a future meeting. The Property will not be sold until the Council approves the terms of the sale.

General Plan Consistency
California Government Code Section 65402 requires that surplus property declarations and the disposition of the City’s real property be reviewed by the Planning Commission for determination as to whether the disposition conforms to the City’s adopted General Plan.

On June 25, 2024, the Planning Commission determined that sale of the Property is consistent with the City’s 2035 General Plan, adopted April 24, 2017. Specifically, the Planning Commission determined that the proposed sale of the lots and their development as affordable housing is

consistent with the following sections of the General Plan:

Land Use Goal L6: [Provide] a wide range of housing choices that ensure opportunities for a variety of age groups, lifestyles, and income levels.

Land Use Goal L8: [Provide] a range of residential building types suitable for a variety of lifestyles, ages, affordability levels, and design options.

Policy L31 Purpose of the Low-Density Residential Land Use Designation: Establish the Low-Density Residential land use designation to provide mainly single-family development on lot sizes typically found in urban settings.

Policy L32 Typical Uses in the Low-Density Residential Land Use Designation: Define the uses allowed in the Low-Density Residential land use designation to include residential uses in a variety of single-family lot types. Duplexes, second dwelling units, and home occupations can also be allowed when made compatible with the residential nature of the neighborhood.

Environmental Assessment:

Pursuant to Section 15312 of the California Environmental Quality Act Guidelines (CEQA), the sale of surplus government property is considered exempt from further environmental review. See attached Notice of Exemption.

ATTACHMENTS:

1. Resolution No. 24-25-R

RESOLUTION NO. 24-25-R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HANFORD, CALIFORNIA, DECLARING 1074 S. JORDAN WAY AS SURPLUS PROPERTY At a regular meeting of the City Council of the City of Hanford, duly called and held on July 16, 2024, at 7 :00 p.m., it was moved by Council Member ________ , and seconded by Council Member _________ , and duly carried that the following resolutions be adopted:

WHEREAS, the City of Hanford ("City") owns the real property located at 1074 S. Jordan Way (APN 011-440-011) ("Property"); and
WHEREAS, the Property is more particularly described in the attached Exhibit "A," which is incorporated herein by reference; and
WHEREAS, the City extended a home rehabilitation loan to the prior owners of the Property ( collectively "Prior Owners") in 2007; and
WHEREAS, the Prior Owners passed away; and
WHEREAS, the loan made by the City to the Prior Owners was never repaid; and WHEREAS, the City's loan to the Prior Owners was secured by a Deed of Trust; and WHEREAS, the City foreclosed on the Deed of Trust; and
WHEREAS, through the foreclosure process, the City became the owner of the Property; and
WHEREAS, it is in the City's best interest to sell the Property.

NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Hanford hereby declares the Property to be surplus.

RESOLVED FURTHER, the City Manager is hereby authorized and directed to send a written offer ("Surplus Property Notice") to sell or lease the Property to those entities identified in Government Code Section 54222.

RESOLVED FURTHER, the City Manager shall, in accordance with surplus property provisions of the Government Code, negotiate the terms of sale or lease of the Property with any entity that responds to the Surplus Property Notice and expresses an interest in the Property.

RESOLVED FURTHER, if no agency or entity that receives the Surplus Property Notice desires to purchase or lease the Property or if the City is unable to successfully negotiate a sale or lease with an interested agency or entity, the City Manager is hereby authorized and directed to negotiate the sale of the Property to a private party.
1

RESOLVED FURTHER, the City Manager is directed to provide the Council, for its review and approval, those terms that the City Manager negotiates in accordance with this Resolution.

RESOLVED FURTHER, the Property will not be sold or leased until applicable terms are approved by the City Council.

PASSED, ADOPTED AND APPROVED this 16th day of July, 2024 by the following vote:

AYES: -------------------------------
NOES: -------------------------------
ABSTAIN: -----------------------------
ABSENT: ------------------------------
Attest:

NATALIE CORRAL

CITY CLERK
Approved
2 TRAVIS PADEN
Mayor

STATE OF CALIFORNIA)
COUNTY OF KINGS ) ss

CITY OF HANFORD )
I, Natalie Corral, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a special meeting of the City Council of the City of Hanford held on the 16th day of July, 2024.

Date: _______ _
3

EXHIBIT ''A''
4

LOT 9 OF KINGS TERRACE ADDITION, COUNTY TRACT NO. 256, IN THE CITY OF

HANFORD, COUNTY OF KINGS, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 7 AT PAGE 99 OF LICENSED SURVEYOR PLATS, KINGS COUNTY RECORDS.

EXCEPTING THEREFROM ALL OIL, GAS AND MINERAL RIGHTS BELOW A DEPTH OF 500 FEET, AS RESERVED IN THE DEED FROM ALFRED KRONFELD, ET UX, TO F.

L. HODGES, ET UX, RECORDED JANUARY 28, 1948 IN BOOK 396 AT PAGE 166 OF OFFICIAL RECORDS, AS DOCUMENT NO. 816 AND AS AMENDED BY QUITCLAIM DEED DATED APRIL 16, 1961 AND RECORDED JUNE 19, 1961 IN BOOK 784 AT PAGE 956 OF OFFICIAL RECORDS AS DOCUMENT NO. 9170
5

13.F.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: CONSENT CALENDAR SUBJECT:

Approval of Historic Resources Permit HRA0013-24 to construct two retail and office buildings and associated improvements on a property designated as noncontributing to the Historic Overlay Zone.

The project is located at 304 N. Harris St. (APN 010-276-006, -008).

RECOMMENDATION:

STAFF RECOMMENDATION
Staff recommends that the City Council, by motion, adopt Resolution 24-26-R approving Historic Resources Permit HRA0013-24.

RECOMMENDED MOTION
I move to adopt Resolution 24-26-R approving Historic Resources Permit HRA0013-24.

PROJECT DESCRIPTION
The property is located within the Historic Overlay Zone, shown below – outlined in red.

The property is designated as a noncontributing building in the Historic Overlay Zone, as shown on the Historic Overlay Zone Map – Attachment 1.
“Noncontributing building” means a structure within a historic district which, in its present condition, does not contribute to the sense of time and place of the immediate area and the district. “Noncontributing building” may include those buildings constructed after the time period featured in a historic district or buildings in which the historical characteristics have been irreparably modified. “Noncontributing building” may also include buildings which, while noncontributing at present, may become contributing through the application of appropriate design criteria.

In accordance with the Municipal Code Section 17.48, construction of a new building or improvements upon property within the Historic Overlay Zone are required to be approved through a Historic Resources Permit, which must be approved by the City Council.

Section 17.48.040
No improvement or exterior architectural feature of any improvement shall be constructed or altered or enlarged which is located in the Historic Overlay District or identified as a historic site outside the District, unless a permit is issued pursuant to the terms of this chapter. The section shall not apply to any interior alteration which has no effect on the condition or appearance of any exterior architectural

feature of an improvement. No structure listed on a State or National Register shall be moved or demolished, unless a permit is issued pursuant to the terms of this chapter.

Section 17.48.070

1. A historic resource permit shall be required for any alteration of the exterior features of a building within a designated historic district, or a designated historic building or site, or to construct a new building or improvements upon property within a designated historic district except as otherwise provided in this Chapter 17.48, the City Council shall determine whether a historic resources permit shall be issued. A permit shall not be required for ordinary maintenance and repairs as defined in this section.

2. Permit Procedures. An application for a historic resource permit shall be made on a form prescribed by the Community Development Department and shall be accompanied by the fees established by resolution of the City Council. The application shall include the information required by Section 17.60.020 for site plan review, complete elevation drawings of the proposed alterations, samples of proposed colors and materials, color photographs of all sides of any existing improvement, building or structure on the site, and such other information as may be required by the Community Development Department. If applicable, the application shall include the information required by Chapter 17.58 (permit for conditional uses) and Chapter 17.62 (planned unit development).

Applications for permits requiring City Council approval shall be placed on the next regular meeting of the City Council. The City Council may approve, approve with conditions, or deny the permit.

Site Description
The site currently consists of two buildings, both designated as noncontributing to the Historic District. The one-story building at 304 N. Harris Street, adjacent to the alley, was constructed in the early 20th century, most likely between 1918-1925. Features of the building include exterior walls that are painted concrete blocks with stucco, a flat roof with a plain parapet wall, doors which are either entirely solid or have glass panels in a wood frame, glass windows, and a short shed type roof of corrugated metals covering a portion of the rear of the building. This building is to be demolished with construction of this proposed development. The one-story building at 122 E. Eighth Street was constructed approximately between 1886-1888 and has been altered severely since original construction. The structure is separated into a storefront adjacent to the Eighth Street frontage and an attached residential structure containing two residences. Features of the storefront include a white stucco facade, turquoise door and window trim, two large and one transom glass windows, and a plain glass door surrounded by a wood, green frame. Features of the residential structure include a façade with white clapboards and accents of blue on the building corners, window trim, and door trim; a roof with gray shingles; gables on the northern, southern, and eastern sides of the roof; eaves extending out from the roof; a wood door for each unit; and a small porch facing the alley. No alterations are proposed for this building.

Historically, two additional buildings existed on site – a house composed of a wood frame with lap siding originally constructed in the late 1800’s and occupied by J.O. Hickman, one of Hanford’s original City Council members, eventually converted into apartment units, and a stucco commercial building on the corner of Eighth and Harris. Both buildings were designated as noncontributing to the Historic District, but were damaged by fire and demolished around 2014.

The applicant was required to go through the Site Plan Review process in order to construct new structures on site. Site Plan Review No. 0005-23 was reviewed and approved by the Site Plan Review Committee.

The applicant proposes to construct two 2-story commercial structures, 24’ 2” in height, each intended for retail use on the first story and office use on the second story, as shown in Attachment

2. The larger building (Building 1) will be located on the corner of Eighth and Harris, and the smaller building (Building 2) will be located along Harris Street, adjacent to the alley. The entrance to each first-story suite is proposed along each street frontage. An outdoor elevated walkway behind each structure is proposed in order to provide access to the second-story offices.

The majority of the façade of Building 1 and the entire façade of Building 2 along each street frontage is proposed to consist of grey stucco with a white brick wall base along the bottom band and a black triangular fabric awning above each doorway facing the street, with a vertical black reglet adjacent to each door, awning, and window. The façade of the front corner of Building 1 is proposed to consist of a different shade of grey stucco with a dark brick wall base along the bottom band and a black cantilevered aluminum canopy. Each door and window along each street frontage are proposed to consist of clear glass, with a black metal frame around all doors. The rear doors are proposed to consist of a grey steel surface. Black gooseneck lights, with one white gooseneck light at the corner of Building 1, are proposed above the windows of the sidewalk-level façades on each structure. The roof is proposed to be flat and consist of a white PVC material with a packaged HVAC unit on each structure, shielded from public view by a three-foot-high parapet wall covered by a black aluminum trim. The additional space on site is proposed to be utilized for 31 parking spaces, landscaping, and a trash enclosure constructed consistent with Public Works City Standard GE-35.

The proposal was reviewed for conformance with the new construction standards for properties in the Historic District:

1. "Wild West" theme construction typified by false front architecture embellished with gingerbreadstyle detail, board-and-batten siding, and bright colors are not appropriate and shall not be an acceptable building motif.

ANALYSIS: A “Wild West” theme construction is not proposed. The design of the buildings is more contemporary in nature.

2. New construction should maintain the continuity of existing rows of buildings or help to establish such continuity. Façades should be constructed at the property line facing the street.

ANALYSIS: Both buildings will be placed adjacent to each respective street side property line, consistent with the adjacent rows of buildings along Eighth and Harris Streets, except for the Social Security building at 330 N. Harris Street. The Social Security building is separated from the property line along Harris Street by landscaping. However, to ensure sufficient space is maintained on site for parking and vehicular circulation, placing the structures adjacent to the property line along Harris Street is recommended.

3. The front and side walls of new construction should be parallel to the property lines. Polygonal and circular shaped buildings shall be prohibited.

ANALYSIS: Both buildings will be constructed with front walls parallel to the adjacent street side property lines. The property is irregular in shape; the property lines along Eighth and Harris Streets do not intersect at a 90⁰ angle. Therefore, the walls will not be constructed parallel to all of the

adjacent property lines. Placing the buildings to have walls parallel to all of the adjacent property lines would either require designing a more polygonal shaped building or would require repositioning the façade away from the property lines facing the street as recommended for Standard No. 2 above.

Maintaining side walls perpendicular to the street side property lines as proposed is recommended in order to avoid more polygonal shaped buildings and to maintain placement of the façades along the property lines facing the street.

4. New buildings should be constructed to within 10% of the average height of the existing adjacent buildings. The maximum height of any new building should be 50 feet. The minimum height should be 20 feet. Sidewalk level commercial spaces should have a minimum ceiling height of 10 feet from the floor.

ANALYSIS: The height of the proposed structures including the parapet is 24’ 2“, with a height of 10’ for the ground floor commercial spaces, consistent with the requirements of this section. The height of the existing adjacent structures within the Historic District could not be determined, except for the Social Security building at 22’ 2”. 10% of 22’ 2” ranges from 21’ 9” to 26’ 7”. The proposed buildings are within 10% of the height of the Social Security building.

5. Brick is the preferred exterior material for new construction. The color and texture should be similar to that of brick historically used in the City. Stuccoed surfaces may be permitted on a limited basis. The use of wood, synthetics and metal siding shall be prohibited.

ANALYSIS: The proposed buildings will have a stucco exterior, with a brick wall base along the bottom band of the façade. No documentation could be found indicating that the exterior of any structure on this property was ever primarily brick. In addition, the adjacent buildings also do not have brick exteriors. However, brick has been used extensively throughout the Historic District, although only on a portion of the surrounding streetscape. In addition, all of the adjacent buildings are noncontributing to the Historic District. Given the lack of brick on site historically and the noncontributing nature of property, the stucco may remain considering that additionally none of the structures along Harris Street in the Historic District have a brick exterior. To maintain compatibility with the surrounding streetscape on Eighth Street, staff recommends placing a grey brick wall base on the bottom band of both buildings and painting the stucco façade a tan color similar in appearance to the two closest contributing buildings, the Odd Fellow buildings (Hanford Antique Emporium) at 108 E. Eighth Street and the Carnegie Museum, and consistent with the City’s approved historic color palette.

6. A new façade should be rectangular in shape and its proportions (width in relation to height) should be consistent or compatible with the proportions of adjacent historic buildings. The principal directional expression of new façades may be horizontal or vertical. Façades of one-story buildings should be organized into three horizontal or vertical bands: store front, solid wall space above the store front, and cornice with or without parapet. Two-story buildings should be organized into three or four horizontal bands: store front, horizontal band (optional), second floor, and cornice (with or without parapet). Such bands should align with those of adjacent buildings.

ANALYSIS: Both façades will be rectangular in shape. In addition, both buildings will be proportionately horizontal. Building 1 will provide 88’ 10.5” of frontage along Eighth Street and 52’

11.25” of frontage along Harris Street. Building 2 will provide 56’ 11.75” of frontage along Harris Street. Both structures are proposed to be 24’ 2” in height. The surrounding streetscape consists of buildings with a primarily horizontal appearance.

Both structures will be organized into three horizontal bands: the first-story storefronts with brick wall

base along the bottom, the second-story offices, and the parapet shielding the roof from public view.

Considering neither of the adjacent buildings are two stories nor are they contributing to the Historic District, the bands do not align with those of adjacent buildings. In order to determine compatibility with the Historic District, it is more appropriate to review other two-story buildings. In reviewing other two-story buildings on the surrounding streetscape, the bands generally align with the Odd Fellows building, without the decorative cornice on the top band.

7. Façades should be organized into three, four or five bays. The directional expression of windows and doors should be vertical, though several vertical elements may be combined to form a horizontal opening.

ANALYSIS: The number of storefronts with entrances on the façade of each building is unique compared to adjacent buildings on this streetscape. Staff recommends evaluating the façade on each building by separating both buildings into sections of two storefronts each. There does not appear to be a consistent number of bays on any of the surrounding buildings on this streetscape. In reviewing the proposed elevations, there appears to be two storefronts for every three bays approximately, which is consistent with this construction standard for new buildings in the Historic District. Each section consists of first- and second-story windows as two separate bays, with two doors and an awning as the third, middle bay. The corner of Building 1 breaks from this pattern with one storefront constituting the middle bay for the section facing Eighth Street, and no middle bay for the portion of the corner facing Harris Street. Staff recommends the applicant place an object, such as a door or window, between the two windows on the corner of Building 1 facing Harris Street in order to maintain three bays in each façade section.

The directional expression of windows and doors within the surrounding streetscape is primarily vertical. Both proposed buildings have vertical windows and doors, although there are multiple windows horizontal in direction. Staff recommends that any horizontal windows provide framing to create a vertical appearance while still allowing a combined horizontal opening.

8. New construction details should approximate the character of historic details found in the historic district. The reproduction of historic building details shall be discouraged, except where the reconstruction of historic buildings may be appropriate.

ANALYSIS: The proposed buildings are compatible and consistent with the character of historic details found in the Historic District, with approval of the modifications proposed in the conditions of approval. Each building provides numerous details consistent with the character of buildings in the Historic District. The first-story storefronts will be constructed along each property line to provide access into each building directly from the public sidewalk, with triangular canvas awnings extending out from the building and showcase windows for product display. Each section of storefronts will be divided into three vertical bays, and the overall façade of each building will consist of three horizontals bands. While the proposed buildings share commonalities with other buildings in the Historic District, this proposal is neither implementing a reproduction of any historic building details nor is it a reconstruction of any historic buildings.

9. New store fronts should approximate the character of those built in the past within the historic district: the double doors of some of the oldest buildings, the recessed entries with flanking showcases of the 1880-1940 period, and others which can be photographically documented. Store fronts with recessed entries should be divided into three bands: a transom band, a band of display windows, and a small spandrel or paneled band under display windows. Proportions of store fronts should be consistent with those of historical store fronts. Store fronts should be 10 feet high, including the transom band. Metal store front elements should not leave exposed the natural color of

the metal. Dark anodized finishes shall be preferred, as are colors traditionally used in the historic district.

ANALYSIS: Along the street frontage, the proposed buildings will provide sidewalk-level entrances to each storefront. All storefronts will contain single door entrances leading from the sidewalk, except for the corner suite on Building 1 which will provide a double door entrance. In addition, each storefront will provide at least one showcase window for the display of products. Single door entrances are typical for buildings along the surrounding streetscape on Eighth Street. Given the multitude of storefronts on each building, providing double door entrances for each suite would reduce the amount of space utilized for the showcase windows, clutter the façade, and provide a less attractive appearance. The storefront entrances are grouped in pairs to mimic double door entrances, which would allow a future tenant to combine adjacent suites into a larger space and provide a double door entrance more consistent with this standard. The storefront entrances will not be recessed, which is consistent with the buildings on the surrounding streetscape on Eighth Street.

Each storefront will be approximately 10 feet high, inclusive of the transom windows above each showcase window. The door and windows for each storefront will consist of a metal frame black in color. The applicant shall ensure that the door and window frames are a dark anodized finish, and utilize colors traditional to the Historic District.

10. Awnings or triangular sidewalk roofs attached above street level store fronts should be encouraged.

ANALYSIS: The proposed buildings will have awnings above each sidewalk-level storefront door along the street frontage.

11. False fronts or parapet walls should conceal roofs from the public view. Mansard, free form, and geometric roof shapes shall be prohibited.

ANALYSIS: The proposed roof will be flat. As stated in Section 17.48.150(E)(3), “roof-mounted equipment should be located so that it is not generally visible from the adjoining streets or alleys and does not detract from the lines of the building.” A three-foot-high parapet wall will assist in concealing the roof and roof structures from public view.

12. The scale of new construction should be harmonious with that of adjacent buildings. Materials, signs and other elements of new construction should be consistent with the scale of similar elements found in adjacent historic buildings.

ANALYSIS: The proposed stucco exterior is consistent with the exterior of adjacent buildings. The height of the proposed buildings will exceed all adjacent buildings, but will be within the acceptable 10% height range. In addition, taller structures on this site will create an alternating height pattern along the Eighth Street streetscape, with the height of this proposed development and the Odd Fellows building exceeding the heights of the old Hanford Cantina at 301 N. Douty Street and the Kings Christian School Thrift store at 120 E. Eighth Street. A distinct bottom band wrapping around the buildings below the showcase windows is consistent with the appearance of surrounding buildings. Signage for each tenant will be reviewed at the time of Sign Permit application. Proposed signage shall be consistent with Section 17.48.150(E)(2) of the Hanford Municipal Code. The proposed doors and windows will be plain glass and primarily vertical in direction with implementation of the requirement to placing framing within each window area to create a vertical appearance. The buildings will contain primarily single-door entrances to each storefront along the street frontage.

These details are consistent with the doors and windows of the surrounding streetscape.

13. Those sections of the rehabilitation standards set forth in subsection C of this section discussing store front design, canopies, and awnings shall also apply to new construction.

ANALYSIS: Canvas awnings are traditional to the Historic District and are an acceptable element of storefronts. The structures will feature canvas awnings above each sidewalk-level storefront except for the metal awning above the storefront at the corner of Building 1. According to Section

17.48.150(C)(1)(e), “metal awnings, glass awnings and glass canopies are not in keeping with the prevailing character of the historic district and may be prohibited.” Staff recommends that the metal awning be replaced with a canvas awning identical in appearance to the other proposed awnings.

Each door and window along each street frontage are proposed to consist of clear glass, with a metal frame around all doors, while the rear doors are proposed to consist of a grey steel surface. Typically in the Historic District, doors along the rear of a building are near or directly adjacent to an alley and are not utilized as a prominent means of ingress or egress from the building. In this case, the second-story office suites will have primary entrances facing the alley and proposed parking lot.

There are not many examples of buildings within the Historic District where exterior primary suite entrances do not face a street. Within the area, both the Civic Center building and the Social Security building have entrances regularly utilized by personnel facing their parking lot, located along the same alley that will serve this development, and visible to the public driving and parking around this area. Both buildings have glass rear doors with framing. In line with other surrounding buildings utilizing the same alley, having doors utilized regularly by personnel, and overlooking a publiclyaccessible on-site parking area, it would be more appropriate to construct glass doors for each second-story office to match the storefronts along the street frontage.

The roof is proposed to be flat and consist of a PVC material with a packaged HVAC unit on each structure, shielded from public view by a three-foot-high parapet wall covered by a black aluminum trim. Per Section 17.48.150(C)(4)(b), “contemporary roofing materials shall be acceptable.” The material proposed is consistent with this chapter. In addition, to support the use of an aluminum trim along the roof, as stated in Section 17.48.150(C)(5)(c), architectural metals are utilized as exterior structural elements within the Historic District. Metal trim elements on buildings shall be protected.

The applicant is proposing to place gooseneck lighting above the first-story windows along the street frontage. Much of the lighting along the surrounding streetscape is provided within the public right-ofway and not on the façade of the building. However, gooseneck lighting has been approved in the past, specifically on the Metro 4 Theater building. Those lights have since been removed. The location of the proposed lighting above the windows will provide and encourage external illumination for any proposed window signage. Internally-illuminated wall mounted can or cabinet type wall signs are not recommended in the Historic District. Additionally, the applicant shall ensure that the rear suites are also provided with external illumination.

Fencing is a common site element within the Historic District. In reviewing fencing materials in publicly visible/accessible areas on other surrounding properties, wrought iron is the most common, notably at 114 E. Eighth Street and at the Carnegie Museum. Wrought iron is also a common fencing material on other sites with fencing in the Historic District, including the Fox Building, Hop Forged, El Tarasco, Zaytoona, the Old Phone Building, and the Bastille. To maintain consistency with other properties, any proposed permanent fencing to surround the property shall be wrought iron. Other decorative fencing material may be reviewed and approved by the Community Development Department or City Council.

In addition to the above requirements, the applicant is encouraged to create additional architectural interest on all parts of each building in order to provide distinctive stylistic features and a sense of

place. There are a multitude of options that could be designed to ensure consistency with the Historic District, including placing additional doors and windows, constructing a decorative cornice, painting murals, etc. Distinctive stylistic features or examples of skilled craftsmanship which characterize a building, structure or site shall be preserved.

FINDINGS FOR APPROVAL
In accordance with Section 17.48 of the Hanford Municipal Code, staff recommends approval of Historic Resources Permit HRA0013-24 and that the approval of the historic resources permit will allow private investment in the Downtown area, enhance property values, allow the increase of economic and financial benefits to the City and its property owners and inhabitants, and make the following findings:

1. That the proposal will not impact the Historic Overlay Zone since the site is designated as noncontributing.

2. That the proposed project will provide a complementary setting and environment in the Historic District.

3. That the proposed project will promote and encourage continued private ownership and utilization of structures so that the objectives set forth in this section can be attained under this policy.

4. That the request will not adversely affect the public health, safety, and general welfare of the citizens of Hanford.

RECOMMENDATION – CONDITIONS OF APPROVAL
The City Council may approve, approve with conditions, or deny the permit.

Staff recommends that the City Council adopt Resolution 24-26-R, approving Historic Resources Permit HRA0013-24, subject to the following conditions:

1. That the applicant adhere to the design criteria for the Historic Overlay Zone, set forth in Section

17.48 of the Hanford Municipal Code.

2. That the site shall be kept in good repair, including all of the exterior portions of the site, improvements, and structures, and all interior portions thereof whose maintenance is necessary to prevent the deterioration and decay of any exterior architectural feature.

3. That to maintain compatibility with the surrounding streetscape on Eighth Street, a grey brick wall base on the bottom band of both buildings shall be placed, and the stucco façade shall be painted a tan color similar in appearance to the two closest contributing buildings, the Odd Fellow buildings (Hanford Antique Emporium) at 108 E. Eighth Street and the Carnegie Museum, and consistent with the City’s approved historic color palette.

4. That the applicant place an object, such as a door or window, between the two windows on the corner of Building 1 facing Harris Street in order to maintain three bays in each façade section.

5. That any horizontal windows provide framing to create a vertical appearance while still allowing a combined horizontal opening.

6. That the door and window frames are a dark anodized finish, and utilize colors traditional to the Historic District.

7. That proposed signage shall be consistent with Section 17.48.150(E)(2) of the Hanford Municipal Code.

8. That the metal awning be replaced with a canvas awning identical in appearance to the other proposed awnings.

9. That it would be more appropriate to construct glass doors for each second-story office to match the storefronts along the street frontage.

10. That the applicant shall ensure that the rear suites are also provided with external illumination.

11. That any proposed permanent fencing to surround the property shall be wrought iron. Other decorative fencing material may be reviewed and approved by the Community Development Department or City Council.

12. That the applicant is encouraged to create additional architectural interest on all parts of each building in order to provide a sense of place and distinctive stylistic features.

13. That all conditions of approval for SPR0005-23 shall be conditions of approval for HRA0013-24.

14. That approval of this project does not exempt compliance with all applicable sections of the Zoning Ordinance, Public Works Improvement Standards, fees, or other City Ordinances.

15. That the alterations to the site be completed in accordance with the proposed changes. Future changes may be approved by the Community Development Director or forwarded to the City Council for review.

Applicant
Rodney Cudmore
2814 St George St.

Los Angeles, CA 90027
Property Owner
William & Maryan Grimm
9960 Eddy Road
Carmel, CA 939232
BACKGROUND:

FISCAL IMPACT:

ATTACHMENTS:

1. Resolution No. 24-26-R

2. Attachment 1 - Historic Overlay Zone and Properties

3. Attachment 2 - Elevations

4. Notice of Exemption No. 2023-12

RESOLUTION 24-26-R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HANFORD APPROVING HISTORIC RESOURCES PERMIT HRA0013-24 TO CONSTRUCT

TWO RETAIL AND OFFICE BUILDINGS AND ASSOCIATED

IMPROVEMENTS ON A PROPERTY DESIGNATED AS NONCONTRIBUTING TO THE HISTORIC OVERLAY ZONE. THE PROJECT IS LOCATED AT 304 N.

HARRIS ST. (APN 010-276-006, -008).

At a regular meeting of the City Council of the City of Hanford duly called and held on July 16, 2024, at 7:00 p.m. in the Council Chambers of the Civic Auditorium, it was moved by Council Member ____________, and seconded by Council Member ____________, and duly carried, that the following resolution be adopted:

WHEREAS, an application, filed by Rodney Cudmore for Historic Resources Permit HRA0013-24, as shown in Exhibit A, was presented to the City Council; and WHEREAS, the proposed project is located at 304 N. Harris St. (APN 010-276-006, - 008); and
WHEREAS, the City Council of the City of Hanford, at a regular meeting on July 16, 2024, reviewed the request for Historic Resources Permit HRA0013-24; and WHEREAS, Section 15332 of the California Environmental Quality Act Guidelines categorically exempts “In-Fill Development Projects” from Environmental Review; and WHEREAS, the City Council of the City of Hanford reviewed the application for the Historic Resources Permit HRA0013-24 and found that the application is consistent with Section

17.48 of the Hanford Municipal Code, that the approval of the historic resources permit will allow private investment in the Downtown area, enhance property values, allow the increase of economic and financial benefits to the City and its property owners and inhabitants, and make the following findings:

1. That the proposal will not impact the Historic Overlay Zone since the site is designated as noncontributing.

2. That the proposed project will provide a complementary setting and environment in the Historic District.

3. That the proposed project will promote and encourage continued private ownership and utilization of structures so that the objectives set forth in this section can be attained under this policy.

4. That the request will not adversely affect the public health, safety, and general welfare of the citizens of Hanford.

THEREFORE, BE IT RESOLVED that the City Council of the City of Hanford hereby approves Historic Resources Permit HRA0013-24, subject to the following conditions:

1. That the applicant adhere to the design criteria for the Historic Overlay Zone, set forth in Section 17.48 of the Hanford Municipal Code.

2. That the site shall be kept in good repair, including all of the exterior portions of the site, improvements, and structures, and all interior portions thereof whose maintenance is necessary to prevent the deterioration and decay of any exterior architectural feature.

3. That to maintain compatibility with the surrounding streetscape on Eighth Street, a grey brick wall base on the bottom band of both buildings shall be placed, and the stucco façade shall be painted a tan color similar in appearance to the two closest contributing buildings, the Odd Fellow buildings (Hanford Antique Emporium) at 108 E. Eighth Street and the Carnegie Museum, and consistent with the City’s approved historic color palette.

4. That the applicant place an object, such as a door or window, between the two windows on the corner of Building 1 facing Harris Street in order to maintain three bays in each façade section.

5. That any horizontal windows provide framing to create a vertical appearance while still allowing a combined horizontal opening.

6. That the door and window frames are a dark anodized finish, and utilize colors traditional to the Historic District.

7. That proposed signage shall be consistent with Section 17.48.150(E)(2) of the Hanford Municipal Code.

8. That the metal awning be replaced with a canvas awning identical in appearance to the other proposed awnings.

9. That it would be more appropriate to construct glass doors for each second-story office to match the storefronts along the street frontage.

10. That the applicant shall ensure that the rear suites are also provided with external illumination.

11. That any proposed permanent fencing to surround the property shall be wrought iron. Other decorative fencing material may be reviewed and approved by the Community Development Department or City Council.

12. That the applicant is encouraged to create additional architectural interest on all parts of each building in order to provide a sense of place and distinctive stylistic features.

13. That all conditions of approval for SPR0005-23 shall be conditions of approval for HRA0013-24.

14. That approval of this project does not exempt compliance with all applicable sections of the Zoning Ordinance, Public Works Improvement Standards, fees, or other City Ordinances.

15. That the alterations to the site be completed in accordance with the proposed changes.

Future changes may be approved by the Community Development Director or forwarded to the City Council for review.

NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City Council of the City of Hanford hereby approves Historic Resources Permit HRA0013-24. Passed and adopted at a regular meeting of the City Council of the City of Hanford duly called and held on July 16, 2024, by the following vote:

AYES: _______________________________________________________________________ NOES: _______________________________________________________________________ ABSTAIN: ____________________________________________________________________ ABSENT: _____________________________________________________________________ APPROVED: __________________________

TRAVIS PADEN
MAYOR of the City of Hanford
ATTEST:

NATALIE CORRAL

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF KINGS ) ss

CITY OF HANFORD )
I, NATALIE CORRAL, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the 16th day of July, 2024.

Date: _________________

NATALIE CORRAL

CITY CLERK

Exhibit A
Elevations

OWNER

ISSUE DATE

ISSUE TITLE

CORNERSTONE PLAZA
N Harris St & E Eighth St, Hanford CA 93230
4/27/2024 3:07:56 PM
Holloway Construction
13101 13th Road West - Hanford,
CA 93230
P: 559.469.1175
[email protected]
Rohit Grandhi, PE
7823 Boxwood Ct.

Highland, CA 92346
P: 909.851.7717
[email protected]

PRECISE GREEN

CONSULTING
3633 URQUIDEZ AVE.

GLENDALE,CA 91208
P: 818.446.6563
www.precisegreenconsulting.com

RODNEY CUDMORE
2814 ST GEORGE ST,
LOS ANGELES CA 90027
P: 310-424-0207
[email protected]
Central Valley
Engineering & Surveying
2511 Logan Street
Selma, CA 93662
P: 559.891.8811
[email protected]

CONTRACTOR STRUCTURAL

ENGINEER

MECHANICAL

ENGINEER

PROJ MANAGER SURVEYOR

MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]

HISTORICAL
04/19/2024
A0.1.0 SITE PHOTOS
A0.1.1 PARKING SIDE 3D VIEWS
A0.1.2 STREET SIDE 3D VIEWS
A0.1.3 SIGNAGE
A0.1.4 MATERIAL SPECS
A1.1 DEMO PLAN
A2.0 SITE PLAN
A2.1a OVERALL FLOOR PLANS
A2.1b ROOF PLAN
A3.1 SECTIONS
A4.1 STREET SIDE ELEVATIONS
A4.2 PARKING SIDE ELEVATIONS

LEVEL 1

0.00'
LEVEL 2

11.00'
T.O. PARAPET

24.00'
1"
ROOF

21.00'
5' - 1" 9' - 1" 10' - 0"
24' - 2"
2' - 0" 8' - 0" 9' - 1" 5' - 1"

PACKAGED HVAC UNIT
10' - 0" 9' - 1" 5' - 1"
24' - 2"
19' - 1" 5' - 1"
5' - 1" 4' - 7" 12' - 6"
2' - 0"2' - 0"
8' - 0" 4' - 6" 4' - 7" 5' - 1"
24' - 2"
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/27/2024 3:07:49 PM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A4.1
04/17/2024

STREET SIDE

ELEVATIONS
3/16" = 1'-0"
1 SOUTH ELEVATION
3/16" = 1'-0"
2 EAST ELEVATION

DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:07 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A0.1.1
04/17/2024
PARKING SIDE 3D
VIEWS

DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:29 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A0.1.2
04/17/2024
STREET SIDE 3D
VIEWS

97"

RECESSED LIGHT

IN CEILING
1/2" BLACK
REGLET
UNIT # WHITE PAINTED UNIT #
8x16 SIGN

BLACK ON WHITE BACKGROUND

OFFICE OR PROFESSIONAL'S NAME

DESCRIPTION OF SERVICES

ABC CONSULTING

X&Y SERVICES

VIDEO DOORBELL
24" 17" 56" 24"
80"
121"

RETAIL SIGNAGE

SHOP NAME

WHITE VINYL TEXT
12" HIGH
FONT: CASTELLAR
84"
1/2" BLACK
REGLET
1/2" BLACK

ALUM DRIP

EDGE TRIM

OPTIONAL

WHITE VINYL LOGO

OR GRAPHIC

ON EACH DISPLAY
WINDOW
36" X 36"

WALL-MOUNTED

GOOSENECK

DOWN-LIGHT

BLACK FINISH
2700K COLOR
11' - 6"
EQ EQ
24" 17" 56" 24"
121"

TRIANGULAR AWING

BLACK FABRIC
1/2" BLACK
REGLET
1/2" BLACK

ALUM DRIP EDGE TRIM
OPEN
UNIT # UNIT #
96"

WHITE VINYL
UNIT #
8x16 HANGING SIGN

BLACK TEXT ON

WHITE BACKGROUND
OPEN

BLACK FRAMED

STOREFRONT DOOR
34x80

BRICK-LOOK
24" HIGH PANEL

STUCCO FINISH

CORNERSTONE PLAZA

BUILDING A
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:29 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A0.1.3
04/17/2024

SIGNAGE

RETAIL SHOWCASE WINDOWS RETAIL ENTRY DOORS
2ND FL OFFICE DOOR SIGNS BUILDING DIRECTORY
NOTES:

1. ALL SIGNS TO BE IN BLACK,

WHITE OR TRANSPARENT
MATERIAL ONLY.

2. RETAIL SPACES WILL HAVE A

RETRACTABLE SECURITY GATE

BEHIND THE FRONT DOOR AND

DISPLAY WINDOW THAT WILL BE
USED WHEN STORE IS CLOSED.

Second Story tenants
may use a maximum of
50% of the entrance door
area (the street entrance
leading up to the second
story) for a directory type
sign to be placed on the
door or on the wall
beside the door.

SIGN MAY BE UP TO 30% AF AREA
OF WINDOW ON FRONTAGE.

WINDOW AREA = 32.67 SQFT
MAX SIGN AREA = 10.89 SQFT

PLACED NEXT TO

DOOR TO STAIRS

DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:29 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A0.1.4
04/17/2024

MATERIAL SPECS

EXTERIOR CLADDING DOORS & WINDOWS
METALS

WALL BASE
STUCCO

CORNER AWNINGS

WINDOWS

RETAIL ENTRY DOORS

STAIR ENCLOSURE RAILING

EXTERIOR STAIRCASE

RETAIL SHOWCASE LIGHTS MEZANINE

URESTONE BRICK VENEER
24 IN. X 48 IN. PANELS
COLOR: USED BRICK WHITE
MODEL DP2900

LA HABRA EXTERIOR STUCCO
BASE 200
COLOR:40 DOVE GREY
FINISH: AGED LIMESTONE COURSE
MILGARD V400 TUSCANY® SERIES

DUAL GALZED VINYL WINDOWS
EXTERIOR FRAME: BRONZE
INTERIOR FRAME: WHITE
VISTA-LITE (6068) EXTERIOR COMMERCIAL

STOREFRONT DOORS
COLOR: ANODIZED BRONZE
WWW.DOORCLOSERSUSA.COM

CUSTOM HANGER ROD CANOPY

WELDED ALUMINUM FRAME
36" DEEP
COLOR: BLACK
VENICE WALL MOUNTED LIGHT |
COLOR: MATTE BLACK
STEELLIGHTINGCO.COM
WIRE PANELS H-8294-2

WITH HINGED DOOR, PAINTED BLACK
10-GAUGE WIRE MESH PANELS WITH 1 1/2" SQUARE OPENINGS.

ULINE.COM

REINFORCED WITH CUSTOM
STEEL FRAME.

SPECIFICATIONS
IBC Prefab Staircase
180° Galvanized Finish
Model Number: IBCLND-EXIT180-G4866
fsindustries.com

ELASTOMERIC DECK COATING
COLOR: DARK LATTE
https://classiccoatingssystems.com/

REAR DOORS
L.I.F INDUSTRIES INC. 36 IN. X 80 IN.

STEEL GRAY PREHUNG FLUSH SECURITY DOOR
MODEL # SF43068
WWW.HOMEDEPOT.COM
PAINT COLOR: GLIDDEN GREY HEARTH
FINISH: SEMI-GLOSS

LIGHTING WALKING SURFACES

GROUND LEVEL

CAST IN PLACE CONCRETE

INTEGRAL COLOR BY DAVIS
COLOR: DUNE
https://www.daviscolors.com/

WALKWAY LIGHTING
FX MM Wall Light 10V - 15V 20W LED Flat Black
MMLED20WFB
www.siteone.com COBBLESTONE PATTERN

APPLIED IN SELECTED AREAS

IN FRONT OF DOORS

AND AROUND PARK AREA

ALL EXTERIOR AND COMMON AREA LIGHTING
FIXTURES TO BE 2700K COLOR TEMPERATURE.

CORNER UNIT ENTRY LIGHT

TOPANGA WALL MOUNTED LIGHT
COLOR: WHITE
STEELLIGHTINGCO.COM

WALL BASE
STUCCO

URESTONE BRICK VENEER
24 IN. X 48 IN. PANELS
COLOR: USED BRICK CAPE COD
MODEL DP2900

LA HABRA EXTERIOR STUCCO
BASE 200
COLOR: 16 SILVER GREY
FINISH: AGED LIMESTONE COURSE

TYPICAL CORNER UNIT
TRIM

ROOF COPING

STUCCO REGLETS

DRIP EDGE
26GA PAINTED ALUMINUM
COLOR: MATTE BLACK

TYPICAL AWNINGS

IDM CLASSIC AWNINGS IN A BOX
W 96" / D 27" / H 32"

SUNSATIONAL FABRIC
COLOR: EBONY

150' - 0"
147' - 6 1/4"
4' - 0"
4' - 6"
5' - 0"
BUILDING 2
BUILDING 1

EAST EIGHTH STREET

STREET CENTERLINE

STREET CENTERLINE
ALLEY

NORTH HARRIS STREET
(E) BUILDING
2 RESIDENTIAL UNITS

W/ ATTACHED RETAIL SPACE
(E) UTILITY POLE
(E) FIRE HYDRANT
(E) STOP SIGN

PROPERTY LINE

PROPERTY LINE
PARCEL 2
62' - 6"
PARCEL 1
100' - 0"
43' - 11"
88' - 10 1/2"

ELECTRICAL METER

W/ OVERHEAD CONNECTION
68' - 1 1/4"
52' - 11 1/4"
31' - 11"
56' - 11 3/4"
25' - 0"
101°
4' - 6" 25' - 0"
25' - 0"
(N) RELOCATED

WATER BACKFLOW DEVICE

W/ PROTECTION BOLLARDS
PER DETAIL WA-29
1 2
3 4
5 9
10 11 12
1 5
1 6
1 7
6 7
8 24
25 26
1 8
1 9
20 2
1 22
23 PROPERTY LINE

PROPERTY LINE

ELEVATED WALKWAY OVERHEAD

ELEVATED WALKWAY OVERHEAD ELEVATED WALKWAY OVERHEAD
24" AWNINGS
24" AWNINGS
24" AWNINGS

ELECTRICAL POLE
S09
S07
S08
S01
S03
lev
S02
S05
S06
S10
S11
S16
S17
C06
C03 S18
C07
LEV
C08
LEV
C05
S19
C09
LEV
S20
S12
LEV
S13
LEV
S14
LEV
S15
LEV
S22
S21
C02
C01
S04
lev
TWO (2) COVERED

PARKING SPACES

RESERVED FOR

RESIDENTIAL UNITS
18' - 6"
4' - 6" 9' - 0" 8' - 0" 9' - 0" 4' - 0"
29 30 31
27 28
C04
1 3
1 4
5' - 0" 19' - 6"

PROPERTY LINE
2-WAY
D
RIVE
AISLE
26' - 0"
(E) WATER METER

PROPOSED NEW

WATER METER
22 ELECTRICAL

SUB METERS
ADA
RES
2-WAY
2 DRIVE AISLE
6' - 0"
BLDG
1 SEPARATION
1' - 0"
34' - 9"
ADA
1:12 1:12
1:12
1:12
4' - 6"
5' - 0"
RES
CUS
4' - 0"
NEW
TREE
NEW
TREE
NEW
TREE
NEW
TREE
NEW
TREE
NEW
TREE
5' - 0" 24' - 6" 5' - 0"

ELECTRICAL POLE
(E) WATER BACK FLOW

DEVICE TO BE RELOCATED
(E) WATER BACK FLOW

DEVICE TO BE RELOCATED
EVSE X 2
3-BIN

TRASH BIN ENCLOSURE
PER DETAIL GE-35
20' - 0"
10' - 0"
2-WAY
2 DRIVE AISLE
6' - 0"
4' - 0"
(N) RELOCATED

WATER BACKFLOW DEVICE

W/ PROTECTION BOLLARDS
PER DETAIL WA-29
5' - 0"
5' - 0"
(E) ELECTRICAL METERS
(E) OVERHEAD ELEC WIRE

TO BE RELOCATED

RELOCATED

OVERHEAD

ELEC WIRE
(E) TREE TO BE REMOVED
(E) TREE TO BE REMOVED
(E) LARGE TREE TO REMAIN
(E) FENCE
36" AWNINGS
36 1/2"
62' - 5 7/8" 99' - 11 7/8"
147' - 6"
62' - 5 7/8" 70' - 3 3/8"
150' - 0"
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:30 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A2.0
04/17/2024

SITE PLAN
1" = 10'-0" 1

PERMIT - SITE PLAN
0 10' 20' 30' 40'
Graphic Scale: 1 inch = 10 feet

VICINITY MAP
USE
LEVEL 1 - RETAIL (OCC. CLASS M)
LEVEL 2 - OFFICES (OCC. CLASS B)

PROPOSED NEW AREA SUMMARY (SQFT)
BUILDING 1 GROSS NET
LEVEL 1 3026 2555
LEVEL 2 3494 2662
TOTAL 6520 5217
BUILDING 2 GROSS NET
LEVEL 1 1425 1174
LEVEL 2 1702 1156
TOTAL 3127 2330

TOTALS GROSS NET
TOTAL LEVEL 1 4451 3729 (RETAIL - OCC. M)
TOTAL LEVEL 2 5196 3818 (OFFICE - OCC. B)
TOTAL ALL LEVELS 9647 7547

PROPERTY INFO

PROJECT SUMMARY
PARCEL 1:

APN: 010-276-006-000
304, 306, 310 N Harris St,
Hanford, CA, 93230
Lot Size: 13,125 SQFT
PARCEL 2:

APN: 010-276-008-000
122 E Eigth St.

Hanford, CA, 93230
Lot Size: 9,250 SQFT

REQUIRED PARKING
Residential Use
Existing: 1290sqft (1 Bed Unit +2 Bed Unit)
Proposed: 0 sqft
Total: 2 Covered Spaces Req'd
Retail Use
Proposed: 3729 sqft
Existing: 250 sqft
Total = 3979 sqft/250 = 16 Spaces Req'd
Office Use
Existing: 0 sqft
Proposed: 3818 sqft
Total: 3818 sqft / 300 = 13 Spaces Req'd
Total Spaces Required = 31 Spaces
Incl. 9 Compact Spaces (30%)
Incl. 8 LEV Capable spaces (2 w/ EVSE)

PROPOSED PARKING
22 Standard Spaces
- Incl. 6 L.E.V.
- Incl. 2 ADA
9 Compact
- Incl. 3 LEV
Total: 31 Spaces
TOTAL PROPERTY AREA = 22,375 SQFT
LEGEND
S## Standard Parking
Space 9' -0" x 18' - 6"
C## Compact Parking
Space 8' -0" x 16' - 0"
LEV Reserved for
Low Emission Vehicles

UNIT SUMMARY
BUILDING 1: 14 UNITS
LEVEL 1 RETAIL: 7 UNITS
LEVEL 2 OFFICES: 7 UNITS
BUILDING 2: 8 UNITS
LEVEL 1 RETAIL: 4 UNITS
LEVEL 2 OFFICES: 4 UNITS
TOTAL UNITS: 22 UNITS

TOTAL POSSIBLE
BUSINESSES/TENNANTS: 22

LANDSCAPING
MIN. REQUIRED:

LANDSCAPE/PARKING RATIO= 5%
PROPOSED:

TOTAL PARKING AREA = 11,741 SF
TOTAL LANDSCAPE AREA = 1,045 SF
LANDSCAPE/PARKING RATIO= 9%
EXISTING TREES: 3
TREES TO BE REMOVED: 2
NEW TREES PROPOSED: 6
TOTAL TREES UPON COMPLETION: 8

SIGNAGE
ALL SIGNS PER DETAIL GE-48
ADA - "ACCESSIBLE PARKING ONLY"
CUS - "CUSTOMER PARKING ONLY" AT LOT ENTRY
RES - "RESERVED PARKING"

3 A3.1
2 A3.1
1 A3.1
24' - 7"
56' - 6 3/4"
68' - 0 3/4"
32' - 1 1/2"
52' - 8 1/4"
88' - 7 1/2"
24' - 7"
UNIT 1-1
UNIT 1-2
UNIT 1-3 UNIT 1-4
UNIT 1-5
UNIT 1-6
UNIT 1-7
UNIT 2-1
UNIT 2-2
UNIT 2-3
UNIT 2-4
15' - 0" 15' - 0"
12' - 10" 15' - 6 1/4" 13' - 0" 12' - 10"
14' - 10" 15' - 0" 15' - 0" 15' - 0"
13' - 3 3/4" 15' - 11 3/4" 13' - 5 1/2" 13' - 3 3/4"
AA AA
BB BB
CC CC
DD DD
EE EE
01 01
02 02
FF FF
GG GG
HH HH
03 03
NN
NN
MM
MM
LL
LL
KK
KK
JJ
JJ
04 04
3 A3.1
2 A3.1
1 A3.1
52' - 1 5/8"
88' - 0 7/8"
24' - 7"
UNIT 1-8
UNIT 1-9
UNIT 1-10 UNIT 1-11
UNIT 1-12
UNIT 1-13
UNIT 1-14
UNIT 2-5
UNIT 2-6
UNIT 2-7
UNIT 2-8

ELASTOMERIC SURFACE
ESR-1757

CLASS A
REF/ A2.3
AA AA
BB BB
CC CC
DD DD
EE EE
01 01
02 02
FF FF
GG GG
HH HH
03 03
NN
NN
MM
MM
LL
LL
KK
KK
JJ
JJ
04 04

11.00 11.00
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER
4/24/2024 8:43:31 AM
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A2.1a
04/17/2024

OVERALL FLOOR
PLANS
1/8" = 1'-0" 1
LEVEL 1 - OVERALL FLOOR PLAN
1/8" = 1'-0"
2 LEVEL 2 - OVERALL FLOOR PLAN

ULTRAPLY TPO WHITE

FIRESTONE BUILDING

PRODUCTS
ESR-2831

CLASS A

PVC ROOFING

CUT SHEETS ON
PAGE A2.3

SOLAR ZONE

CONTIGUOUS UNOBSTRUCTED ROOF AREA
OF AT LEAST 250 SF DESIGNATED FOR

FUTURE INSTALLATION OF ELECTRICAL
SOLAR PANELS.

The solar zone shall be free of obstructions and
be setback at least two times the height of any
obstruction, including but not limited to, vents,
chimneys, and equipment.

Plans shall indicate a location for inverters and
metering equipment and a pathway for routing
from the solar zone to the main service panel.

The main service panel shall have a minimum
busbar rating of 200 amps.

The main electrical service panel shall have a
reserved space to allow for installation of a
double pole circuit breaker for a future solar
electric installation. The reserved space shall be
positioned at the opposite (load) end from the
input feeder location or main circuit location and
shall be permanently marked as ‘For Future
Solar Electric’.
(4.211.4, Energy Code §110.10)

PACKAGED HVAC UNIT

PACKAGED HVAC UNIT

PACKAGED HVAC UNIT

STAIR ENCLOSURE

OPEN FROM ABOVE

ULTRAPLY TPO WHITE

FIRESTONE BUILDING

PRODUCTS
ESR-2831

CLASS A

PVC ROOFING

CUT SHEETS ON
PAGE A2.3

ROOM NAME
XXXXX X 1
A0.XXX

ROOM NAME/AREA

COLUMN CENTERLINE

ACCESSORY

DEMOLITION

NUMBERED NOTES

BUILDING SECTION

ELEVATION

PLAN, BLOW-UP DETAIL

INTERIOR ELEVATION

INDICATOR

DRAWING SYMBOLS
01 FACE OF BUILDING
+9'-0" CEILING HEIGHT
A0.XX
01 A0.XX

SMOKE DETECTOR

CARBON MONOXIDE

DETECTOR

EXHAUST FAN WITH HUMIDITY

CONTROL (ENERGY STAR)
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:32 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A2.1b
04/17/2024

ROOF PLAN
1/8" = 1'-0"
1 ROOF PLAN

Historic Overlay Zone and Properties
C C
C
C
C
C C
C
C
C
N
C
C
C
C
C
C
N
N N N
N C
N N
N
C
N
N
N
N
N N C
N
N N N
N N
C
C C
C

N N N N
N N
N
C

N N N N
N
C
C
C
N N
N
C

C N C C
N
N
C C N
N
N
N
N
C
C
NNN C
N
C C C
C
C
C C
N
C
C
C
C
C
C
C C
C
C
C C
C
C C

C C C C
Legend
- Historic Overlay Zone
- Historic Properties
C - Contributing Buildings
N - Noncontributing Buildings

OWNER

ISSUE DATE

ISSUE TITLE

CORNERSTONE PLAZA
N Harris St & E Eighth St, Hanford CA 93230
4/27/2024 3:07:56 PM
Holloway Construction
13101 13th Road West - Hanford,
CA 93230
P: 559.469.1175
[email protected]
Rohit Grandhi, PE
7823 Boxwood Ct.

Highland, CA 92346
P: 909.851.7717
[email protected]

PRECISE GREEN

CONSULTING
3633 URQUIDEZ AVE.

GLENDALE,CA 91208
P: 818.446.6563
www.precisegreenconsulting.com

RODNEY CUDMORE
2814 ST GEORGE ST,
LOS ANGELES CA 90027
P: 310-424-0207
[email protected]
Central Valley
Engineering & Surveying
2511 Logan Street
Selma, CA 93662
P: 559.891.8811
[email protected]

CONTRACTOR STRUCTURAL

ENGINEER

MECHANICAL

ENGINEER

PROJ MANAGER SURVEYOR

MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]

HISTORICAL
04/19/2024
A0.1.0 SITE PHOTOS
A0.1.1 PARKING SIDE 3D VIEWS
A0.1.2 STREET SIDE 3D VIEWS
A0.1.3 SIGNAGE
A0.1.4 MATERIAL SPECS
A1.1 DEMO PLAN
A2.0 SITE PLAN
A2.1a OVERALL FLOOR PLANS
A2.1b ROOF PLAN
A3.1 SECTIONS
A4.1 STREET SIDE ELEVATIONS
A4.2 PARKING SIDE ELEVATIONS

LEVEL 1

0.00'
LEVEL 2

11.00'
T.O. PARAPET

24.00'
1"
ROOF

21.00'
5' - 1" 9' - 1" 10' - 0"
24' - 2"
2' - 0" 8' - 0" 9' - 1" 5' - 1"

PACKAGED HVAC UNIT
10' - 0" 9' - 1" 5' - 1"
24' - 2"
19' - 1" 5' - 1"
5' - 1" 4' - 7" 12' - 6"
2' - 0"2' - 0"
8' - 0" 4' - 6" 4' - 7" 5' - 1"
24' - 2"
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/27/2024 3:07:49 PM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A4.1
04/17/2024

STREET SIDE

ELEVATIONS
3/16" = 1'-0"
1 SOUTH ELEVATION
3/16" = 1'-0"
2 EAST ELEVATION

DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:07 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A0.1.1
04/17/2024
PARKING SIDE 3D
VIEWS

DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:29 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A0.1.2
04/17/2024
STREET SIDE 3D
VIEWS

97"

RECESSED LIGHT

IN CEILING
1/2" BLACK
REGLET
UNIT # WHITE PAINTED UNIT #
8x16 SIGN

BLACK ON WHITE BACKGROUND

OFFICE OR PROFESSIONAL'S NAME

DESCRIPTION OF SERVICES

ABC CONSULTING

X&Y SERVICES

VIDEO DOORBELL
24" 17" 56" 24"
80"
121"

RETAIL SIGNAGE

SHOP NAME

WHITE VINYL TEXT
12" HIGH
FONT: CASTELLAR
84"
1/2" BLACK
REGLET
1/2" BLACK

ALUM DRIP

EDGE TRIM

OPTIONAL

WHITE VINYL LOGO

OR GRAPHIC

ON EACH DISPLAY
WINDOW
36" X 36"

WALL-MOUNTED

GOOSENECK

DOWN-LIGHT

BLACK FINISH
2700K COLOR
11' - 6"
EQ EQ
24" 17" 56" 24"
121"

TRIANGULAR AWING

BLACK FABRIC
1/2" BLACK
REGLET
1/2" BLACK

ALUM DRIP EDGE TRIM
OPEN
UNIT # UNIT #
96"

WHITE VINYL
UNIT #
8x16 HANGING SIGN

BLACK TEXT ON

WHITE BACKGROUND
OPEN

BLACK FRAMED

STOREFRONT DOOR
34x80

BRICK-LOOK
24" HIGH PANEL

STUCCO FINISH

CORNERSTONE PLAZA

BUILDING A
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
UNIT # TENANT NAME HERE BUZZ#
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:29 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A0.1.3
04/17/2024

SIGNAGE

RETAIL SHOWCASE WINDOWS RETAIL ENTRY DOORS
2ND FL OFFICE DOOR SIGNS BUILDING DIRECTORY
NOTES:

1. ALL SIGNS TO BE IN BLACK,

WHITE OR TRANSPARENT
MATERIAL ONLY.

2. RETAIL SPACES WILL HAVE A

RETRACTABLE SECURITY GATE

BEHIND THE FRONT DOOR AND

DISPLAY WINDOW THAT WILL BE
USED WHEN STORE IS CLOSED.

Second Story tenants
may use a maximum of
50% of the entrance door
area (the street entrance
leading up to the second
story) for a directory type
sign to be placed on the
door or on the wall
beside the door.

SIGN MAY BE UP TO 30% AF AREA
OF WINDOW ON FRONTAGE.

WINDOW AREA = 32.67 SQFT
MAX SIGN AREA = 10.89 SQFT

PLACED NEXT TO

DOOR TO STAIRS

DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:29 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A0.1.4
04/17/2024

MATERIAL SPECS

EXTERIOR CLADDING DOORS & WINDOWS
METALS

WALL BASE
STUCCO

CORNER AWNINGS

WINDOWS

RETAIL ENTRY DOORS

STAIR ENCLOSURE RAILING

EXTERIOR STAIRCASE

RETAIL SHOWCASE LIGHTS MEZANINE

URESTONE BRICK VENEER
24 IN. X 48 IN. PANELS
COLOR: USED BRICK WHITE
MODEL DP2900

LA HABRA EXTERIOR STUCCO
BASE 200
COLOR:40 DOVE GREY
FINISH: AGED LIMESTONE COURSE
MILGARD V400 TUSCANY® SERIES

DUAL GALZED VINYL WINDOWS
EXTERIOR FRAME: BRONZE
INTERIOR FRAME: WHITE
VISTA-LITE (6068) EXTERIOR COMMERCIAL

STOREFRONT DOORS
COLOR: ANODIZED BRONZE
WWW.DOORCLOSERSUSA.COM

CUSTOM HANGER ROD CANOPY

WELDED ALUMINUM FRAME
36" DEEP
COLOR: BLACK
VENICE WALL MOUNTED LIGHT |
COLOR: MATTE BLACK
STEELLIGHTINGCO.COM
WIRE PANELS H-8294-2

WITH HINGED DOOR, PAINTED BLACK
10-GAUGE WIRE MESH PANELS WITH 1 1/2" SQUARE OPENINGS.

ULINE.COM

REINFORCED WITH CUSTOM
STEEL FRAME.

SPECIFICATIONS
IBC Prefab Staircase
180° Galvanized Finish
Model Number: IBCLND-EXIT180-G4866
fsindustries.com

ELASTOMERIC DECK COATING
COLOR: DARK LATTE
https://classiccoatingssystems.com/

REAR DOORS
L.I.F INDUSTRIES INC. 36 IN. X 80 IN.

STEEL GRAY PREHUNG FLUSH SECURITY DOOR
MODEL # SF43068
WWW.HOMEDEPOT.COM
PAINT COLOR: GLIDDEN GREY HEARTH
FINISH: SEMI-GLOSS

LIGHTING WALKING SURFACES

GROUND LEVEL

CAST IN PLACE CONCRETE

INTEGRAL COLOR BY DAVIS
COLOR: DUNE
https://www.daviscolors.com/

WALKWAY LIGHTING
FX MM Wall Light 10V - 15V 20W LED Flat Black
MMLED20WFB
www.siteone.com COBBLESTONE PATTERN

APPLIED IN SELECTED AREAS

IN FRONT OF DOORS

AND AROUND PARK AREA

ALL EXTERIOR AND COMMON AREA LIGHTING
FIXTURES TO BE 2700K COLOR TEMPERATURE.

CORNER UNIT ENTRY LIGHT

TOPANGA WALL MOUNTED LIGHT
COLOR: WHITE
STEELLIGHTINGCO.COM

WALL BASE
STUCCO

URESTONE BRICK VENEER
24 IN. X 48 IN. PANELS
COLOR: USED BRICK CAPE COD
MODEL DP2900

LA HABRA EXTERIOR STUCCO
BASE 200
COLOR: 16 SILVER GREY
FINISH: AGED LIMESTONE COURSE

TYPICAL CORNER UNIT
TRIM

ROOF COPING

STUCCO REGLETS

DRIP EDGE
26GA PAINTED ALUMINUM
COLOR: MATTE BLACK

TYPICAL AWNINGS

IDM CLASSIC AWNINGS IN A BOX
W 96" / D 27" / H 32"

SUNSATIONAL FABRIC
COLOR: EBONY

150' - 0"
147' - 6 1/4"
4' - 0"
4' - 6"
5' - 0"
BUILDING 2
BUILDING 1

EAST EIGHTH STREET

STREET CENTERLINE

STREET CENTERLINE
ALLEY

NORTH HARRIS STREET
(E) BUILDING
2 RESIDENTIAL UNITS

W/ ATTACHED RETAIL SPACE
(E) UTILITY POLE
(E) FIRE HYDRANT
(E) STOP SIGN

PROPERTY LINE

PROPERTY LINE
PARCEL 2
62' - 6"
PARCEL 1
100' - 0"
43' - 11"
88' - 10 1/2"

ELECTRICAL METER

W/ OVERHEAD CONNECTION
68' - 1 1/4"
52' - 11 1/4"
31' - 11"
56' - 11 3/4"
25' - 0"
101°
4' - 6" 25' - 0"
25' - 0"
(N) RELOCATED

WATER BACKFLOW DEVICE

W/ PROTECTION BOLLARDS
PER DETAIL WA-29
1 2
3 4
5 9
10 11 12
1 5
1 6
1 7
6 7
8 24
25 26
1 8
1 9
20 2
1 22
23 PROPERTY LINE

PROPERTY LINE

ELEVATED WALKWAY OVERHEAD

ELEVATED WALKWAY OVERHEAD ELEVATED WALKWAY OVERHEAD
24" AWNINGS
24" AWNINGS
24" AWNINGS

ELECTRICAL POLE
S09
S07
S08
S01
S03
lev
S02
S05
S06
S10
S11
S16
S17
C06
C03 S18
C07
LEV
C08
LEV
C05
S19
C09
LEV
S20
S12
LEV
S13
LEV
S14
LEV
S15
LEV
S22
S21
C02
C01
S04
lev
TWO (2) COVERED

PARKING SPACES

RESERVED FOR

RESIDENTIAL UNITS
18' - 6"
4' - 6" 9' - 0" 8' - 0" 9' - 0" 4' - 0"
29 30 31
27 28
C04
1 3
1 4
5' - 0" 19' - 6"

PROPERTY LINE
2-WAY
D
RIVE
AISLE
26' - 0"
(E) WATER METER

PROPOSED NEW

WATER METER
22 ELECTRICAL

SUB METERS
ADA
RES
2-WAY
2 DRIVE AISLE
6' - 0"
BLDG
1 SEPARATION
1' - 0"
34' - 9"
ADA
1:12 1:12
1:12
1:12
4' - 6"
5' - 0"
RES
CUS
4' - 0"
NEW
TREE
NEW
TREE
NEW
TREE
NEW
TREE
NEW
TREE
NEW
TREE
5' - 0" 24' - 6" 5' - 0"

ELECTRICAL POLE
(E) WATER BACK FLOW

DEVICE TO BE RELOCATED
(E) WATER BACK FLOW

DEVICE TO BE RELOCATED
EVSE X 2
3-BIN

TRASH BIN ENCLOSURE
PER DETAIL GE-35
20' - 0"
10' - 0"
2-WAY
2 DRIVE AISLE
6' - 0"
4' - 0"
(N) RELOCATED

WATER BACKFLOW DEVICE

W/ PROTECTION BOLLARDS
PER DETAIL WA-29
5' - 0"
5' - 0"
(E) ELECTRICAL METERS
(E) OVERHEAD ELEC WIRE

TO BE RELOCATED

RELOCATED

OVERHEAD

ELEC WIRE
(E) TREE TO BE REMOVED
(E) TREE TO BE REMOVED
(E) LARGE TREE TO REMAIN
(E) FENCE
36" AWNINGS
36 1/2"
62' - 5 7/8" 99' - 11 7/8"
147' - 6"
62' - 5 7/8" 70' - 3 3/8"
150' - 0"
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:30 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A2.0
04/17/2024

SITE PLAN
1" = 10'-0" 1

PERMIT - SITE PLAN
0 10' 20' 30' 40'
Graphic Scale: 1 inch = 10 feet

VICINITY MAP
USE
LEVEL 1 - RETAIL (OCC. CLASS M)
LEVEL 2 - OFFICES (OCC. CLASS B)

PROPOSED NEW AREA SUMMARY (SQFT)
BUILDING 1 GROSS NET
LEVEL 1 3026 2555
LEVEL 2 3494 2662
TOTAL 6520 5217
BUILDING 2 GROSS NET
LEVEL 1 1425 1174
LEVEL 2 1702 1156
TOTAL 3127 2330

TOTALS GROSS NET
TOTAL LEVEL 1 4451 3729 (RETAIL - OCC. M)
TOTAL LEVEL 2 5196 3818 (OFFICE - OCC. B)
TOTAL ALL LEVELS 9647 7547

PROPERTY INFO

PROJECT SUMMARY
PARCEL 1:

APN: 010-276-006-000
304, 306, 310 N Harris St,
Hanford, CA, 93230
Lot Size: 13,125 SQFT
PARCEL 2:

APN: 010-276-008-000
122 E Eigth St.

Hanford, CA, 93230
Lot Size: 9,250 SQFT

REQUIRED PARKING
Residential Use
Existing: 1290sqft (1 Bed Unit +2 Bed Unit)
Proposed: 0 sqft
Total: 2 Covered Spaces Req'd
Retail Use
Proposed: 3729 sqft
Existing: 250 sqft
Total = 3979 sqft/250 = 16 Spaces Req'd
Office Use
Existing: 0 sqft
Proposed: 3818 sqft
Total: 3818 sqft / 300 = 13 Spaces Req'd
Total Spaces Required = 31 Spaces
Incl. 9 Compact Spaces (30%)
Incl. 8 LEV Capable spaces (2 w/ EVSE)

PROPOSED PARKING
22 Standard Spaces
- Incl. 6 L.E.V.
- Incl. 2 ADA
9 Compact
- Incl. 3 LEV
Total: 31 Spaces
TOTAL PROPERTY AREA = 22,375 SQFT
LEGEND
S## Standard Parking
Space 9' -0" x 18' - 6"
C## Compact Parking
Space 8' -0" x 16' - 0"
LEV Reserved for
Low Emission Vehicles

UNIT SUMMARY
BUILDING 1: 14 UNITS
LEVEL 1 RETAIL: 7 UNITS
LEVEL 2 OFFICES: 7 UNITS
BUILDING 2: 8 UNITS
LEVEL 1 RETAIL: 4 UNITS
LEVEL 2 OFFICES: 4 UNITS
TOTAL UNITS: 22 UNITS

TOTAL POSSIBLE
BUSINESSES/TENNANTS: 22

LANDSCAPING
MIN. REQUIRED:

LANDSCAPE/PARKING RATIO= 5%
PROPOSED:

TOTAL PARKING AREA = 11,741 SF
TOTAL LANDSCAPE AREA = 1,045 SF
LANDSCAPE/PARKING RATIO= 9%
EXISTING TREES: 3
TREES TO BE REMOVED: 2
NEW TREES PROPOSED: 6
TOTAL TREES UPON COMPLETION: 8

SIGNAGE
ALL SIGNS PER DETAIL GE-48
ADA - "ACCESSIBLE PARKING ONLY"
CUS - "CUSTOMER PARKING ONLY" AT LOT ENTRY
RES - "RESERVED PARKING"

3 A3.1
2 A3.1
1 A3.1
24' - 7"
56' - 6 3/4"
68' - 0 3/4"
32' - 1 1/2"
52' - 8 1/4"
88' - 7 1/2"
24' - 7"
UNIT 1-1
UNIT 1-2
UNIT 1-3 UNIT 1-4
UNIT 1-5
UNIT 1-6
UNIT 1-7
UNIT 2-1
UNIT 2-2
UNIT 2-3
UNIT 2-4
15' - 0" 15' - 0"
12' - 10" 15' - 6 1/4" 13' - 0" 12' - 10"
14' - 10" 15' - 0" 15' - 0" 15' - 0"
13' - 3 3/4" 15' - 11 3/4" 13' - 5 1/2" 13' - 3 3/4"
AA AA
BB BB
CC CC
DD DD
EE EE
01 01
02 02
FF FF
GG GG
HH HH
03 03
NN
NN
MM
MM
LL
LL
KK
KK
JJ
JJ
04 04
3 A3.1
2 A3.1
1 A3.1
52' - 1 5/8"
88' - 0 7/8"
24' - 7"
UNIT 1-8
UNIT 1-9
UNIT 1-10 UNIT 1-11
UNIT 1-12
UNIT 1-13
UNIT 1-14
UNIT 2-5
UNIT 2-6
UNIT 2-7
UNIT 2-8

ELASTOMERIC SURFACE
ESR-1757

CLASS A
REF/ A2.3
AA AA
BB BB
CC CC
DD DD
EE EE
01 01
02 02
FF FF
GG GG
HH HH
03 03
NN
NN
MM
MM
LL
LL
KK
KK
JJ
JJ
04 04

11.00 11.00
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER
4/24/2024 8:43:31 AM
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A2.1a
04/17/2024

OVERALL FLOOR
PLANS
1/8" = 1'-0" 1
LEVEL 1 - OVERALL FLOOR PLAN
1/8" = 1'-0"
2 LEVEL 2 - OVERALL FLOOR PLAN

ULTRAPLY TPO WHITE

FIRESTONE BUILDING

PRODUCTS
ESR-2831

CLASS A

PVC ROOFING

CUT SHEETS ON
PAGE A2.3

SOLAR ZONE

CONTIGUOUS UNOBSTRUCTED ROOF AREA
OF AT LEAST 250 SF DESIGNATED FOR

FUTURE INSTALLATION OF ELECTRICAL
SOLAR PANELS.

The solar zone shall be free of obstructions and
be setback at least two times the height of any
obstruction, including but not limited to, vents,
chimneys, and equipment.

Plans shall indicate a location for inverters and
metering equipment and a pathway for routing
from the solar zone to the main service panel.

The main service panel shall have a minimum
busbar rating of 200 amps.

The main electrical service panel shall have a
reserved space to allow for installation of a
double pole circuit breaker for a future solar
electric installation. The reserved space shall be
positioned at the opposite (load) end from the
input feeder location or main circuit location and
shall be permanently marked as ‘For Future
Solar Electric’.
(4.211.4, Energy Code §110.10)

PACKAGED HVAC UNIT

PACKAGED HVAC UNIT

PACKAGED HVAC UNIT

STAIR ENCLOSURE

OPEN FROM ABOVE

ULTRAPLY TPO WHITE

FIRESTONE BUILDING

PRODUCTS
ESR-2831

CLASS A

PVC ROOFING

CUT SHEETS ON
PAGE A2.3

ROOM NAME
XXXXX X 1
A0.XXX

ROOM NAME/AREA

COLUMN CENTERLINE

ACCESSORY

DEMOLITION

NUMBERED NOTES

BUILDING SECTION

ELEVATION

PLAN, BLOW-UP DETAIL

INTERIOR ELEVATION

INDICATOR

DRAWING SYMBOLS
01 FACE OF BUILDING
+9'-0" CEILING HEIGHT
A0.XX
01 A0.XX

SMOKE DETECTOR

CARBON MONOXIDE

DETECTOR

EXHAUST FAN WITH HUMIDITY

CONTROL (ENERGY STAR)
DATE
SHEET NO.

SHEET TITLE

PROJECT NUMBER

CORNERSTONE
PLAZA
4/24/2024 8:43:32 AM
N Harris St & E Eighth St, Hanford CA
93230
2304

HISTORICAL
OWNER: MARYAN GRIMM
9960 Eddy Road
Carmel CA 93923
P: 831-313-8000
[email protected]
A2.1b
04/17/2024

ROOF PLAN
1/8" = 1'-0"
1 ROOF PLAN

Notice of Exemption 2023-12
To: Office of Planning and Research
P.O. Box 3044, Room 212
Sacramento, CA 95812-3044
County Clerk
County of Kings
Kings County Government Center
Hanford, CA 93230
From: City of Hanford
317 North Douty Street
Hanford, CA 93230
Project Title: Historic Resources Permit HRA0013-24
Project Location – 304 N. Harris Street (APN 010-276-006, -008) Project Location – City: Hanford Project Location – County: Kings County Description of Nature, Purpose and Beneficiaries of Project: Approval of Historic Resources Permit HRA0013-24 to construct two retail and office buildings and associated improvements on a property designated as noncontributing to the Historic Overlay Zone. The project is located at 304 N. Harris St. (APN 010-276-006, -008).

Name of Public Agency Approving Project: City of Hanford, Planning Division Name of Person or Agency Carrying Out Project: _______Rodney Cudmore__________________ Exempt Status: (check one)
Ministerial (Sec. 21080(b)(1); 152698);
Declared Emergency (Sec. 21080(b)(3); 15269 (a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Categorical Exemption: State type and section number: 15332 In-Fill Development Projects Statutory Exemption. State code number:

Reasons why project is exempt:

The City of Hanford determined the project to be exempt from environmental review pursuant to Section 15332 of the California Environmental Quality Act (CEQA) Guidelines. The project meets the following conditions stated in Section 15332: the project is consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations; the proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses; the project site has no value as habitat for endangered, rare or threatened species; approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and the site can be adequately served by all required utilities and public services.

Lead Agency
Contact Person: Mark Manha Area Code/ Telephone: (559) 585-2583 Signature: Date: July 16, 2024 Title: Associate Planner Signed by Lead Agency Date received for filing at OPR:

Signed by Applicant

13.G.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: CONSENT CALENDAR SUBJECT:

Authorization to offer a Grant of Easement to Southern California Edison to provide electrical service to Water Well #52 located at the Public Works Corporation Yard (900 S. 10th Avenue, APN 012-233- 007).

RECOMMENDATION:

Recommendation:

That that City Council, by motion, authorize the City Manager to sign a Grant of Easement from the City of Hanford to Southern California Edison for electrical service for a new deep water well on 10th Avenue that will cross APN 012-233-007 to the proposed Water Well #52 located at the Public Works Corporation Yard.

Recommended Motion:

I move to authorize the City Manager to sign a Grant of Easement from the City of Hanford to Southern California Edison for electrical service for a new deep Water Well #52 located at the Public Works Corporation Yard on 10th Avenue.

BACKGROUND:

Well #52 is a new deep water well located at the Public Works Corporation Yard, 900 S. 10th Avenue, that is currently in plan development. In September 2023, the deep water well drilling was completed and capped. Staff has been working with the design consultant to complete the site facilities and pipework improvements, which once completed, will allow the water well to be operable. Attached is a Location Map for reference.

As required for the well and pump improvements, Southern California Edison (SCE) must provide electrical service from 10th Avenue to a new electrical meter located in the well site. The improvements to be installed by the construction contractor are attached for review.

To accommodate these improvements, a Grant of Easement from the City of Hanford to Southern California Edison Company has been prepared and is attached for Council review. The easement includes a strip 7’ wide and 80’ long across the City parking lot, APN 012-022-011, that would be used for the installation of an underground electrical service to Water Well #52.

With Council approval, the City Manager would sign and execute the Grant of Easement, and SCE will record the document and be allowed to have the electrical service installed.

FISCAL IMPACT:

There is no fiscal impact with this action at this time. The costs of the SCE Rule 20 underground service installation and improvements will be included in the Capital Improvement Project for Well #52 Site Facilities improvements.

ATTACHMENTS:

1. 1-Site Map

2. 2-SCE Service Work Map

3. 3-SCE Easement - Well 52

Public Works Corporation Yard
Electrical Service and easement to Water Well Site #52
500 ft
N
➤
Image © 2024 Airbus
I© 2024 Aib

···

13.H.

AGENDA

STAFF REPORT
MEETING DATE: 7/16/2024 AGENDA SECTION: CONSENT CALENDAR SUBJECT:

Acceptance of the Cannabis Tax Fund Grant Program (CTFGP) from the California Highway Patrol (CHP) in the amount of $95,298.64.

RECOMMENDATION:

Recommendation: That the City Council, by motion, approve Resolution 24-20-R for the acceptance of the California Highway Patrol (CHP) grant in the amount of $95,298.64, amend the budget to recognize the grant, appropriate this amount in the General Fund for the Police Department, and authorize the Police Chief to execute the grant agreement.

Recommended Motion: I move to approve Resolution 24-20-R, accepting the California Highway Patrol (CHP) grant in the amount of $95,298.64, amend the budget to recognize the grant, appropriate this amount in the General Fund for the Police Department, and authorize the Police Chief to execute the grant agreement.

BACKGROUND:

The Hanford Police Department sought a CHP DUI/DUID (Driving Under the Influence/Drugs) Enforcement grant. This was a highly competitive grant and the police department was notified the grant was awarded to the Hanford Police Department. The award amount totals $95,298.64 to cover the overtime associated with twenty-four (24) DUI/DUID Saturations and three (3) DUI Checkpoints to be conducted over this fiscal year, and includes $52,599.85 toward the purchase of a brand new Slick Top Dodge Durango. The purchase of the vehicle and the outfitting of the vehicle will be covered by grant funding. The grant administrator has confirmed the department will be able to amend the grant budget and allocate funds from saturations and/or DUI checkpoints to cover the cost of the outfitting of the new Durango.

The Hanford Police Department has not conducted any events or purchased any items in connection with this grant and is under no obligation to do so should the Council not wish to accept these funds.

There are no matching funds associated with this grant and an appropriation for the amount of the grant will have to be made to expend the funds as the reimbursement will occur after the fact. The Department may need to slightly exceed the grant allocation, as the State wants agencies to expend all grant funds and it is not possible to expend the exact amount. If additional expenditures are required, the Department will minimize the impact on the operating budget. Any amount in excess of the grant allocation can be absorbed within the existing police budget.