Hanford City Council
October 1, 2024

City Council Meeting
Agenda
October 1, 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/

5:00 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 Highlighting the History, Condition, and Needs of City-owned Public Buildings with Historic Designations in Hanford's Downtown

CLOSED SESSION FOR DISCUSSION OF THE FOLLOWING:

A. CONFERENCE WITH LEGAL COUNSEL – REAL PROPERTY NEGOTIATIONS (GC 54956.8):

Property: 113 Court St. (Court House) APN: 010-265-001-000 Agency Negotiators: Mario Cifuentez and Ty Mizote
Negotiating Party: Kevin Nickell and Jason Carvalho
CALL TO ORDER REGULAR SESSION:

ROLL CALL:

INVOCATION:

Pastor Mark Curts
FLAG SALUTE:

RECOGNITION:

A. Badge Pinning Ceremony and Oath of Office for the promotion of Battalion Chief Tom McKean.

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. Public Works: Approval of a purchase order, in the amount of $57,915, to Napa Auto Parts for the purchase of a mobile column lift for the Fleet Department.

C. Public Works: Approval of the Purchase of one (1) bottom dump semi-trailer from American Trailer Company of Fresno, CA in the amount of $53,193.69.

D. Utilities and Engineering: Authorization for the advance purchase of Electrical Switchgear for the approximate cost of $400,000 and Appropriation from the Wastewater Fund required for the proposed Solar Photovoltaic Project at the City’s Wastewater Treatment Facility (WWTF) and Authorization to commence negotiations for a sole- source contract with Engie Energy Services U.S. to design and construct energy-related projects at the City’s Wastewater Treatment Facility (WWTF) pursuant to California Government Code Section 4217
E. Council: Introduction of Ordinance No. 24-06 amending Chapter 3.28 of the Hanford Municipal Code to allow the City Council to designate the board of directors of a private organization to serve as the Central Parking and Business Improvement Area Advisory Board as required by the Hanford Municipal Code.

GENERAL BUSINESS:

A. City Attorney: Second Reading and Adoption of Ordinance No. 24-08, Amending Hanford Municipal Code Chapter 12.24 to severely restrict sitting, lying down, and sleeping on public and private properties and the addition of provisions to address camping on private property and prohibiting trespassing on business premises.

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:

October 5 & 6: Renaissance of Kings Faire 5:00 pm, Civic Park October 13: Hanford Fire Department Open House 10:00 am - 2:00 pm at Fire Station 1, 350 W. Grangeville Blvd.

October 15: Regular City Council meeting Canceled
October 19: Walk with Doc 9:00 am - 10:00 am at Centennial Park, 1355 W. Hanford Armona Rd.

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: 10/1/2024 AGENDA SECTION: STUDY SESSION

SUBJECT:

Presentation Highlighting the History, Condition, and Needs of City-owned Public Buildings with Historic Designations in Hanford's Downtown

RECOMMENDATION:

Recommendation: Receive Presentation Highlighting the History, Condition, and Needs of Public Buildings with Historic Designations in Hanford's Downtown BACKGROUND:

Hanford applies a “Historic Overlay Zone” that encompasses Hanford's "downtown". Buildings within this Zone, and a few outside of it, are designated as a “contributing building” meaning they “…have individual architectural significance or may be one of a grouping of background buildings that jointly contribute to the character of the immediate area and the district.” Buildings with "contributing" designations have specific design requirements intended "to insure the preservation and enhancement of the historical and architectural characteristics of the historic structures through restoration of those structures."

There are currently 62 buildings with a “contributing” designation in Hanford with the City of Hanford owning 8 of those buildings. The 8 City-owned, contributing buildings include:
• Mechanic's Bank
• Carnegie Museum
• Hanford "Train" Station
• Civic Center
• Civic Auditorium
• Veterans Memorial Building*
• Bastille
• Kings County Courthouse.

The City is responsible for the upkeep and maintenance of these buildings or, in some cases, the City has entered into agreements with tenants where these responsibilities are outlined. Several of the City-owned contributing buildings require substantial upkeep or are in need of renovation.

The presentation will outline the history, current status, and future needs of each building.

FISCAL IMPACT:

ATTACHMENTS:

None

Warrant Register
Check Date Range:
8/1/2024
-
8/31/2024
Report Date:
9/26/2024

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0001

GENERAL FUND

201400

CAL CARD LIABILITY
8/28/2024
1322

U S BANK CORPORATE

PAYMENT SYSTEM
$41,377.14
2024-08
MONTHLY CAL CARD WIRE#420
412000

SALES TAX
8/14/2024
179115

MUNI SERVICES, LLC
$500.00
INV06-019252
STARS CY2024 Q1 DATA

DIVISION/ORG TOTAL
0001
-

GENERAL FUND
$41,877.14
00580000
ARPA

821611

YAC CONCESSION BLDG
RESTO
8/14/2024
178997
4CREEKS INC
$6,126.25
4C004199

YAC DESIGN OF SITE IMPROV
823646

ARPA DOWNTOWN ST

ECONOMIC
8/14/2024
179075

INTERWEST CONSULTING
GROUP
$30,400.00
537055

DOWNTOWN TRAFFIC &
PEDEST

DIVISION/ORG TOTAL
00580000
-
ARPA
$36,526.25
0240
LAD 90-1 T606

PINECASTLE
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$241.32
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$241.32
0241
LAD 90-2 T610 PARK

MONTEREY
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$36.32
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$36.32
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$57.60
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$57.60
0243
LAD 90-4 T619 HYDE
PARK
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$9.59
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0243
-
LAD 90-4 T619 HYDE PARK
$9.59
0244
LAD 91-1 T641

SIERRA VISTA
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$195.35
010-59304

ADMIN SERVICE LADS
PAGE
1 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0244
LAD 91-1 T641 SIERR

DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$195.35
0245
LAD 92-1

PORTOFINO
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$53.46
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0245
-
LAD 92-1 PORTOFINO
$53.46
0246
LAD 92-2 CIELO EN
TIERRA
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$67.19
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0246
-
LAD 92-2 CIELO EN TIERRA
$67.19
0247
LAD 93-1 T634

VINTAGE ESTATES
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$19.89
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$19.89
0248
LAD 93-2 T673

WALNUT FOREST
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$115.83
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$115.83
0249
LAD 94-1 T712

GATEWAY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$78.12
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0249
-
LAD 94-1 T712 GATEWAY ESTATES
$78.12
0250
LAD 94-2 T708

STONECREST
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$370.13
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$370.13
0251
LAD 94-3 T696

QUAIL RUN
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$186.44
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0251
-
LAD 94-3 T696 QUAIL RUN
$186.44
0252
LAD 97-1 T711

ROSEWOOD

ESTATES
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$30.15
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0252
-
LAD 97-1 T711 ROSEWOOD ESTATES
$30.15
0253
LAD 97-2 T742

SUMMERFIELD
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$20.57
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0253
-
LAD 97-2 T742 SUMMERFIELD
$20.57
PAGE
2 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0254
LAD 97-3 T743

COUNTRY CROSSING
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$172.04
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$172.04
0255
LAD 98-1 T747

CRYSTAL SPRINGS
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$86.36
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0255
-
LAD 98-1 T747 CRYSTAL SPRINGS
$86.36
0256
LAD 98-2 T759

MOUNTAIN VIEW
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$111.06
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0256
-
LAD 98-2 T759 MOUNTAIN VIEW
$111.06
0257
LAD 01-1 T680

PACIFIC GROVE
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$101.43
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0257
-
LAD 01-1 T680 PACIFIC GROVE
$101.43
0258
LAD 01-2 T770

CAMBRIDGE HOMES
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$136.40
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$136.40
0259
LAD 01-3 T771

POPPY HILL
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$58.95
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$58.95
0260
LAD 01-4 T769

SILVER OAKS
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$335.21
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0260
-
LAD 01-4 T769 SILVER OAKS
$335.21
0261
LAD 02-1 T776

ASHTON PARK
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$124.74
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$124.74
0262
LAD 03-1 T789 LE

PARC/RR
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$87.75
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$87.75
PAGE
3 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0263
LAD 04-1 T810

SIDONIA I & II
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$159.71
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0263
-
LAD 04-1 T810 SIDONIA I & II
$159.71
0264
LAD 04-2 T799

CAMBRIDGE/PINNAC
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$51.39
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0264
-
LAD 04-2 T799 CAMBRIDGE/PINNAC
$51.39
0265
LAD 04-3 T795

CAMBRIDGE/VINEYA
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$290.61
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$290.61
0266
LAD 04-4 T802

SIERRA HEIGHTS
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$10.98
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0266
-
LAD 04-4 T802 SIERRA HEIGHTS
$10.98
0267
LAD 05-1 MISSION

PARK/BASIN
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$26.73
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$26.73
0268
LAD 05-2 T835

COPPER VALLEY
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$102.83
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$102.83
0269
LAD 06-1 T794

QUAIL PARK
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$98.69
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$98.69
0270
LAD 09-1 T877

VICTORY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$9.59
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$9.59
0271
LAD 09-2 T843

INDEP/LENNAR
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$82.94
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$82.94
PAGE
4 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0272
LAD 07-2 T811 S

GATE/GREENBRIE
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$88.43
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0272
-
LAD 07-2 T811 S GATE/GREENBRIE
$88.43
0273
LAD 14-1 T843

INDEP III & IV
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$119.97
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0273
-
LAD 14-1 T843 INDEP III & IV
$119.97
0274
LAD 15-1 T887

SILVER OAKS III
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$320.09
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$320.09
0275
LAD 15-2 T823

GREENS II
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$23.31
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$23.31
0276
LAD 16-1 T917

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$37.04
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0276
-
LAD 16-1 T917 WOODSIDE
$37.04
0277
LAD 16-2 T914

MYNDERUP
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$77.45
010-59304

ADMIN SERVICE LADS
778000

UTILITIES-ELECTRICITY
8/15/2024
1323

SOUTHERN CALIF EDISON CO
$167.40
2024-07
2024-07 ELECTRICITY SVC

DIVISION/ORG TOTAL
0277
-
LAD 16-2 T914 MYNDERUP
$244.85
0278
LAD 18-1 T918-9

BELLA V/BONTER
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$183.02
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$183.02
0279
LAD 19-1 T916

PACIFIC GROVE II
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$12.33
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0279
-
LAD 19-1 T916 PACIFIC GROVE II
$12.33
PAGE
5 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0280
LAD 19-2 T915

ENCLAVE
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$17.82
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0280
-
LAD 19-2 T915 ENCLAVE
$17.82
0281
LAD 20-1 T929

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$55.53
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$55.53
0282
LAD 21-1 T928 SAN

JOAQUIN VALL
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179449

WILLDAN FINANCIAL SERVICES
$35.64
010-59304

ADMIN SERVICE LADS

DIVISION/ORG TOTAL
0282
-
LAD 21-1 T928 SAN JOAQUIN VALL
$35.64
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179125

ONE TIME VENDOR
$24.77
68650
UB 08131000 1807 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179125

ONE TIME VENDOR
$4.07
68650
UB 08131000 1807 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179125

ONE TIME VENDOR
$24.77
68651
UB 08131000 1807 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179125

ONE TIME VENDOR
$4.07
68651
UB 08131000 1807 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179125

ONE TIME VENDOR
$0.79
68660
UB 08131000 1807 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179125

ONE TIME VENDOR
$0.81
68660
UB 08131000 1807 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179126

ONE TIME VENDOR
$25.76
70997
UB 10211800 845 LELAND WA
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179126

ONE TIME VENDOR
$4.23
70997
UB 10211800 845 LELAND WA
PAGE
6 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179127

ONE TIME VENDOR
$9.61
68075
UB 08766400 2874 JULIA WA
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179128

ONE TIME VENDOR
$22.24
65887
UB 14801041 1360 GREEN ST
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179137

ONE TIME VENDOR
$8.26
64900
UB 10265700 929 MOFFAT DR
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179137

ONE TIME VENDOR
$1.36
64900
UB 10265700 929 MOFFAT DR
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179139

ONE TIME VENDOR
$25.76
70631
UB 14201092 322 SAN EMIDI
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179139

ONE TIME VENDOR
$4.23
70631
UB 14201092 322 SAN EMIDI
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179378

ONE TIME VENDOR
$3.37
71126
UB 14101531 10919 BEVERLY
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179380

ONE TIME VENDOR
$25.76
71531
UB 14201041 128 4TH ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179380

ONE TIME VENDOR
$4.23
71531
UB 14201041 128 4TH ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179381

ONE TIME VENDOR
$9.45
71539
UB 11682300 481 CEDAR ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179381

ONE TIME VENDOR
$1.55
71539
UB 11682300 481 CEDAR ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179387

ONE TIME VENDOR
$1.12
71535
UB 09462400 1481 MARY ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179387

ONE TIME VENDOR
$1.97
71535
UB 09462400 1481 MARY ST
PAGE
7 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0306

REFUSE OPERATIONS
FUND
201510

A/P RETAINAGE
8/23/2024
179232

FRANCHISE TAX BOARD
$201.10
71254
AP Withholding: 1099

DIVISION/ORG TOTAL
0306
-

REFUSE OPERATIONS FUND
$409.28
03401340

BUILDING SAFETY

421000

CONSTRUCTION PERMITS

8/14/2024
179138

ONE TIME VENDOR
$35.00
REC-014230-2024
PERMIT WITHDRAWN RBP24-48
493100

PLAN CHECKING FEES
8/14/2024
179138

ONE TIME VENDOR
$105.00
REC-014230-2024
PERMIT WITHDRAWN RBP24-48
493102

ELEC SYS REPL FEES
8/14/2024
179138

ONE TIME VENDOR
$5.00
REC-014230-2024
PERMIT WITHDRAWN RBP24-48
730000

UNIFORM EXPENSE
8/28/2024
179450

WORKINGMAN'S STORE INC
$225.00
135310

SAFETY SHOES-COUCH, MITCH
730000

UNIFORM EXPENSE
8/28/2024
179450

WORKINGMAN'S STORE INC
$225.00
135277

SAFETY SHOES-LOPEZ, JOSE
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$86.24
180671253-0
PHONE SERVICE 07/23-08/22
744000

OFFICE EXPENSE MISC
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$275.30
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
747000

PRINTING
8/9/2024
178995

XEROX CORP
$258.66
021623987

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$224.23
021841622

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

8/14/2024
179076

JASON ADISON SMITH

CONSULTING
$7,030.00
PC 7152
2024-07 PLAN REVIEW SERVI
749500

PROF AND SPEC SERVICES

8/14/2024
179168

ROD CARSEY
$673.83
24-07

BPO/PLAN REVIEW SERVICES
749500

PROF AND SPEC SERVICES

8/28/2024
179283

C A D D MICROSYSTEMS, INC
$4,839.00
SO30039501

BLUEBEAM RENEWAL STUDIO P
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179008

ARC FRESNO/MADERA

COUNTIES, THE
$16.95
13671
2024-07 CUSTOMER 03CIT001
760124

PLNG-ELEC SYS FEE EXP
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$596.62
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
760124

PLNG-ELEC SYS FEE EXP
8/28/2024
179283

C A D D MICROSYSTEMS, INC
$1,320.00
SO30039501

BLUEBEAM RENEWAL STUDIO P
PAGE
8 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

760124

PLNG-ELEC SYS FEE EXP
8/28/2024
179315

ERIC DODD
$572.39
4118

POWER OUTLET FOR SECOND I

DIVISION/ORG TOTAL
03401340
-

BUILDING SAFETY
$16,488.22
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179125

ONE TIME VENDOR
$2.50
68660
UB 08131000 1807 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179126

ONE TIME VENDOR
$126.24
71002
UB 10211800 845 LELAND WA
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179127

ONE TIME VENDOR
$68.90
68081
UB 08766400 2874 JULIA WA
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179128

ONE TIME VENDOR
$73.24
65888
UB 14801041 1360 GREEN ST
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179129

ONE TIME VENDOR
$901.21
70999
UB 09109401 857 GARNER AV
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179130

ONE TIME VENDOR
$43.41
70998
UB 09109400 857 GARNER AV
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179135

ONE TIME VENDOR
$180.63
64982
UB 10608400 2427 CHERRYWO
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179137

ONE TIME VENDOR
$108.61
64900
UB 10265700 929 MOFFAT DR
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179139

ONE TIME VENDOR
$771.61
70631
UB 14201092 322 SAN EMIDI
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179141

ONE TIME VENDOR
$73.43
68097
UB 10622100 2350 COTTONWO
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179142

ONE TIME VENDOR
$231.56
70735
UB 10044000 1065 LASSEN D
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179143

ONE TIME VENDOR
$55.95
70734
UB 12108292 1749 FRONTIER
PAGE
9 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179144

ONE TIME VENDOR
$165.23
71000
UB 11840400 951 NORTHSTAR
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179145

ONE TIME VENDOR
$404.08
UP-63908
REISSUE VOID INV#63908/CK
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179146

ONE TIME VENDOR
$169.73
71001
UB 08830345 1563 BRISTOL
112300

CONSUMER ACCTS

RECEIVABLE
8/14/2024
179151

ONE TIME VENDOR
$44.38
66984
UB 10372700 927 BIRCHWOOD
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179378

ONE TIME VENDOR
$49.66
71129
UB 14101531 10919 BEVERLY
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179379

ONE TIME VENDOR
$9,160.61
71284
UB 09109902 439 CENTENNIA
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179379

ONE TIME VENDOR
$248.64
71284
UB 09109902 439 CENTENNIA
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179379

ONE TIME VENDOR
$47.04
71284
UB 09109902 439 CENTENNIA
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179379

ONE TIME VENDOR
$7,389.77
71285
UB 09109905 439 CENTENNIA
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179379

ONE TIME VENDOR
$344.96
71285
UB 09109905 439 CENTENNIA
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179380

ONE TIME VENDOR
$21.49
71537
UB 14201041 128 4TH ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179381

ONE TIME VENDOR
$80.47
71539
UB 11682300 481 CEDAR ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179382

ONE TIME VENDOR
$30.27
71130
UB 14001224 717 IVY ST
PAGE
10 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179383

ONE TIME VENDOR
$980.00
71536
UB 09968472 664 NORTHSTAR
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179384

ONE TIME VENDOR
$980.00
71540
UB 09968332 35 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179386

ONE TIME VENDOR
$267.72
71534
UB 09460700 1315 MARY ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179387

ONE TIME VENDOR
$68.08
71535
UB 09462400 1481 MARY ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179388

ONE TIME VENDOR
$19.85
71538
UB 12108215 2653 MONARCH
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179389

ONE TIME VENDOR
$46.22
71532
UB 08824200 893 YOSEMITE
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179391

ONE TIME VENDOR
$116.50
71127
UB 09743810 323 MYRTLE ST
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179394

ONE TIME VENDOR
$960.00
71541
UB 09968429 8 Fire Hydran
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179395

ONE TIME VENDOR
$124.06
71692
UB 08447500 926 AMELIA AV
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179396

ONE TIME VENDOR
$781.65
71533
UB 09103185 1679 LACEY BL
112300

CONSUMER ACCTS

RECEIVABLE
8/28/2024
179397

ONE TIME VENDOR
$91.52
71128
UB 12030340 2274 FREEDOM

DIVISION/ORG TOTAL
0390
-

WATER OPERATIONS FUND
$25,229.22
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
8/2/2024
1296

LINCOLN LIFE ASSURANCE CO

OF BOSTON
$5,871.99
3605762
AUGUST 2024 PREMIUMS ACHP
205704

INSUR-P/R DED LIFE
8/23/2024
179221

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$40.94
6978109

PAYROLL DEDUCTIONS
PAGE
11 OUT OF
96

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
8/9/2024
178960
G E M A 1121211070
$780.00
290122

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/9/2024
178967
H M E A 0000129193
$13.00
291132

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/9/2024
178968
H P O A 3242162141
$3,420.00
292133

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/9/2024
178970
I A F F, LOCAL 3898
A/C#9129026
$1,809.00
293122

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/9/2024
178988
S E I U LOCAL 521
$2,471.57
295138

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/23/2024
179233
G E M A 1121211070
$780.00
290123

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/23/2024
179234
H M E A 0000129193
$13.00
291133

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/23/2024
179235
H P O A 3242162141
$3,420.00
292134

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/23/2024
179237
I A F F, LOCAL 3898
A/C#9129026
$1,809.00
293123

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
8/23/2024
179243
S E I U LOCAL 521
$2,460.73
295139

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/9/2024
178958

EMPLOYMENT DEVELOPMENT
DEPT
$73.73
28810

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/9/2024
178959

FRANCHISE TAX BOARD
$1,156.06
289122

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/9/2024
178973

KINGS COUNTY SHERIFF'S
OFFICE
$394.38
628168

PAYROLL DEDUCTIONS
PAGE
12 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
206300

EMPLOYEES ATTACHMENT
PAY
8/23/2024
179229

EMPLOYMENT DEVELOPMENT
DEPT
$73.73
28811

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/23/2024
179231

FRANCHISE TAX BOARD
$15.45
289123

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/23/2024
179239

KINGS COUNTY SHERIFF'S
OFFICE
$394.38
628169

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
8/28/2024
179336

JOHN LEE BARCELLOS
$12.00
71702
CY 24 MISC DED REFUND
207400

TRANSAMERICA
8/9/2024
178992

TRANSAMERICA LIFE

INSURANCE CO
$548.46
296122

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
8/23/2024
179247

TRANSAMERICA LIFE

INSURANCE CO
$548.46
296123

PAYROLL DEDUCTIONS
207700

LEGAL SHIELD
8/9/2024
178975

PRE PAID LEGAL SERVICE, INC
$291.64
294122

PAYROLL DEDUCTIONS
207700

LEGAL SHIELD
8/23/2024
179240

PRE PAID LEGAL SERVICE, INC
$291.64
294123

PAYROLL DEDUCTIONS
207800

COLONIAL LIFE
8/9/2024
178949

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$40.94
6978108

PAYROLL DEDUCTIONS
210000

SYMETRA-DISAB
8/9/2024
178991

SYMETRA LIFE INSURANCE CO
$2,620.18
3426461

PAYROLL DEDUCTIONS
210000

SYMETRA-DISAB
8/23/2024
179245

SYMETRA LIFE INSURANCE CO
$2,647.15
3426462

PAYROLL DEDUCTIONS
210100
VOYA
8/9/2024
178994

RELIASTAR LIFE INSURANCE CO
$1,092.78
3426561

PAYROLL DEDUCTIONS
210100
VOYA
8/23/2024
179249

RELIASTAR LIFE INSURANCE CO
$1,092.78
3426562

PAYROLL DEDUCTIONS

DIVISION/ORG TOTAL
0400
-

CITY PAYROLL REVOL FUND
$34,182.99
0405

MEDICAL FUND

207500

LANE HEALTH
8/9/2024
1287

LANE HEALTH INC
$12,398.03
CY24 PP016

HEALTH SAVINGS ACCT
207500

LANE HEALTH
8/22/2024
1303

LANE HEALTH INC
$12,398.03
CY24 PP017
HEALTH SAVINGS ACCT WIRE#
207900

COBRA PROFESSIONAL INC
(C
8/16/2024
1309

COBRA PROFESSIONALS INC
$12.34
FSA FY25

FLEXIBLE SPENDING ACCT WI
PAGE
13 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

207900

COBRA PROFESSIONAL INC
(C
8/31/2024
1343

COBRA PROFESSIONALS INC
$5,552.93
2024-08

FLEXIBLE SPENDING ACCOUNT
719603

SELF INS MEDICAL
8/1/2024
1275

COMPASS HEALTH

ADMINISTRATORS
$15,336.72
20240731

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
8/8/2024
1290

COMPASS HEALTH

ADMINISTRATORS
$215,661.88
20240807
COMPASS/RETIREE WIRE#9100
719603

SELF INS MEDICAL
8/15/2024
1311

COMPASS HEALTH

ADMINISTRATORS
$38,140.95
20240814

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
8/22/2024
1304

COMPASS HEALTH

ADMINISTRATORS
$31,568.85
20240821

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
8/29/2024
1319

COMPASS HEALTH

ADMINISTRATORS
$112,619.33
20240828
COMPASS/RETIREE WIRE#9100
719604

SELF INS PRESCRIPTIONS
8/13/2024
1314

COMPASS HEALTH

ADMINISTRATORS
$23,265.14
NVCOH-CP-073124

COMPASS RETIREE/PHARMACY
719604

SELF INS PRESCRIPTIONS
8/22/2024
1306

COMPASS HEALTH

ADMINISTRATORS
$20,024.71
NVCOH-CP-081524

COMPASS RETIREE/PHARMACY
719605

SELF INS DENTAL
8/7/2024
1294

DELTA DENTAL
$4,727.95
BE006156061

DENTAL EE/ER/RETIREE/ADMI
719605

SELF INS DENTAL
8/7/2024
1294

DELTA DENTAL
$7,091.92
BE006156061

DENTAL EE/ER/RETIREE/ADMI
719605

SELF INS DENTAL
8/7/2024
1295

DELTA DENTAL
$4,005.60
BE006197028

DENTAL EE/ER/RETIREE/ADMI
719605

SELF INS DENTAL
8/7/2024
1295

DELTA DENTAL
$6,008.40
BE006197028

DENTAL EE/ER/RETIREE/ADMI
719608

SELF INS VISION
8/8/2024
1288

V S P VISION
$1,181.60
70941

VISION EE/ER/RETIREE WIRE
719608

SELF INS VISION
8/8/2024
1288

V S P VISION
$1,772.40
70941

VISION EE/ER/RETIREE WIRE
719608

SELF INS VISION
8/8/2024
1289

V S P VISION
$1,193.20
70942

VISION EE/ER/RETIREE WIRE
719608

SELF INS VISION
8/8/2024
1289

V S P VISION
$1,789.80
70942

VISION EE/ER/RETIREE WIRE
749600

GRP INSUR ADM EXPENSE

8/1/2024
1275

COMPASS HEALTH

ADMINISTRATORS
($1.15)
20240731

COMPASS/RETIREE/ADMIN FEE
PAGE
14 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

8/7/2024
1294

DELTA DENTAL
$2,667.52
BE006156061

DENTAL EE/ER/RETIREE/ADMI
749600

GRP INSUR ADM EXPENSE

8/7/2024
1295

DELTA DENTAL
$2,657.10
BE006197028

DENTAL EE/ER/RETIREE/ADMI
749600

GRP INSUR ADM EXPENSE

8/9/2024
178942

FRANK ALVISO
$119.00
1142850

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178943

FRANKIE BERNAL
$119.00
4320521

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178944

RICHARD BUTTS
$119.00
1142950

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178945

JOHN M CAIN
$119.00
1143150

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178946

NICHOLAS CARDARAS
$119.00
1143250

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178947

TERRY CARR
$119.00
1143350

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178948

JERRY CHOW
$119.00
1143750

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178955

SIDNEY DAVIS
$119.00
4894017

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178956

BRIAN DECUIR
$119.00
1143850

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178957

MARK DILLON
$119.00
1142650

RETIREE INSURANCE- CITY C
749600

GRP INSUR ADM EXPENSE

8/9/2024
178962

DOLORES GALLEGOS
$119.00
1143950

RETIREE INSURANCE-CITY CO
PAGE
15 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

8/9/2024
178963

DAVID E GARCIA
$119.00
1144050

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178964

JOHN L GOMES
$119.00
1144150

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178965

DON GREEN
$119.00
1144250

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178966

CATHY GREGORY
$119.00
1144350

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178969

ROBERT HERNANDEZ
$119.00
1144450

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178971

TIMOTHY L IERONIMO
$119.00
1144650

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178972

CHRIS JORDAN
$119.00
1144750

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178974

ARTHUR KNIGHT
$119.00
1144850

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178977

JOHN LOBOA
$119.00
1144950

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178978

GLORIA LOPEZ
$119.00
1145150

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178979

MARY MATA
$119.00
1145250

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178980

MANUEL MEDRANO
$119.00
1145450

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178981

PETER M MOES
$119.00
1145650

RETIREE INSURANCE-CITY CO
PAGE
16 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

8/9/2024
178983

LUIS M NAVARRO
$119.00
1145750

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178984

JOE H RAMSEY
$119.00
1145850

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178985

DAVID REBELO
$119.00
1145949

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178986

JERRY REED
$119.00
1146050

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178987

JAN REYNOLDS
$119.00
1146150

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178989

SCOTT, DAVID
$119.00
1146250

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178990

GEORGE SEPEDA
$119.00
1146450

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/9/2024
178996

WES YEARY
$119.00
1146550

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/14/2024
179017
BENISTAR / HARTFORD-6795
$238.00
09012024
2024-09 RETIREE INSURANCE
749600

GRP INSUR ADM EXPENSE

8/14/2024
179103

GLORIA LOPEZ
$119.00
1145141

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/14/2024
179103

GLORIA LOPEZ
$119.00
1145147

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

8/22/2024
1304

COMPASS HEALTH

ADMINISTRATORS
$9.71
20240821

COMPASS/RETIREE/ADMIN FEE
749600

GRP INSUR ADM EXPENSE

8/28/2024
1320

NAVITUS HEALTH SOLUTIONS,
LLC
$1,198.40
NVCOH-PM-081524

PHARMACY RETIREE/ADMIN FE
PAGE
17 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

8/28/2024
1321

COMPASS HEALTH

ADMINISTRATORS
$74,365.17
1000-4113

COMPASS RETIREE/ADMIN FEE

DIVISION/ORG TOTAL
0405
-

MEDICAL FUND
$599,930.53
0511

MISC CASH DEP

TRUST FUND
220200

UNCLAIMED PROPERTY
8/14/2024
179069

ROBERT HERNANDEZ
$119.00
UP-114443

RETIREE INSURANCE-CITY CO
300110

REC-AUDITORIUM DEP
TRUST
8/28/2024
179385

ONE TIME VENDOR
$250.00
2004759

CIVIC DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
8/28/2024
179390

ONE TIME VENDOR
$1,250.00
2004760

CIVIC DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
8/28/2024
179392

ONE TIME VENDOR
$250.00
2004761

CIVIC DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
8/28/2024
179393

ONE TIME VENDOR
$50.00
2004762

CIVIC KITCHEN REFUND APPR
300500

KC-EL RANCHO DEBT

SERVICE
8/14/2024
179090

KINGS CO PUBLIC WORKS
$3,019.84
2024-07

DEBT SVC COLL JUL FOR EL
300504

INSURANCE-RETIRED

EMPLOYE
8/1/2024
1275

COMPASS HEALTH

ADMINISTRATORS
$186.65
20240731

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
8/7/2024
1294

DELTA DENTAL
$2,880.40
BE006156061

DENTAL EE/ER/RETIREE/ADMI
300504

INSURANCE-RETIRED

EMPLOYE
8/7/2024
1295

DELTA DENTAL
$1,153.20
BE006197028

DENTAL EE/ER/RETIREE/ADMI
300504

INSURANCE-RETIRED

EMPLOYE
8/8/2024
1288

V S P VISION
$185.06
70941

VISION EE/ER/RETIREE WIRE
300504

INSURANCE-RETIRED

EMPLOYE
8/8/2024
1289

V S P VISION
$133.76
70942

VISION EE/ER/RETIREE WIRE
300504

INSURANCE-RETIRED

EMPLOYE
8/8/2024
1290

COMPASS HEALTH

ADMINISTRATORS
$338.79
20240807
COMPASS/RETIREE WIRE#9100
PAGE
18 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300504

INSURANCE-RETIRED

EMPLOYE
8/13/2024
1314

COMPASS HEALTH

ADMINISTRATORS
$54.79
NVCOH-CP-073124

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
8/15/2024
1311

COMPASS HEALTH

ADMINISTRATORS
$785.59
20240814

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
8/22/2024
1304

COMPASS HEALTH

ADMINISTRATORS
$777.80
20240821

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
8/22/2024
1306

COMPASS HEALTH

ADMINISTRATORS
$30.55
NVCOH-CP-081524

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
8/28/2024
1320

NAVITUS HEALTH SOLUTIONS,
LLC
$28.00
NVCOH-PM-081524

PHARMACY RETIREE/ADMIN FE
300504

INSURANCE-RETIRED

EMPLOYE
8/28/2024
1321

COMPASS HEALTH

ADMINISTRATORS
$3,452.28
1000-4113

COMPASS RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
8/28/2024
1321

COMPASS HEALTH

ADMINISTRATORS
($12,278.95)
1000-4113

COMPASS RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
8/28/2024
1321

COMPASS HEALTH

ADMINISTRATORS
$15.67
1000-4113

COMPASS RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
8/29/2024
1319

COMPASS HEALTH

ADMINISTRATORS
$951.10
20240828
COMPASS/RETIREE WIRE#9100
300544

BLDG STD ADMIN REVLV
FUND
8/14/2024
179138

ONE TIME VENDOR
$1.00
REC-014230-2024
PERMIT WITHDRAWN RBP24-48
300570
DISAB ACCES-BL-SB1186
8/14/2024
179133

ONE TIME VENDOR
$4.00
REC-011152-2024
INV-00013071 PAID IN ERRO
300600

SCHOOL DEVEL FEES
8/14/2024
179089

KINGS CO OFFICE OF

EDUCATION
$58,774.20
2024-07
2024-07 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
8/14/2024
179089

KINGS CO OFFICE OF

EDUCATION
$41,429.59
2024-07
2024-07 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
8/14/2024
179089

KINGS CO OFFICE OF

EDUCATION
$23,269.45
2024-07
2024-07 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
8/14/2024
179147

ONE TIME VENDOR
$562.40
RBP24-4803
REC-015300-2024
PAGE
19 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300600

SCHOOL DEVEL FEES
8/14/2024
179148

ONE TIME VENDOR
$562.40
RBP24-4804
REC-015301-2024
300600

SCHOOL DEVEL FEES
8/14/2024
179149

ONE TIME VENDOR
$562.40
RBP24-4805
REC-015302-2024

DIVISION/ORG TOTAL
0511
-

MISC CASH DEP TRUST FUND
$128,798.97
11000000

CITY COUNCIL

732000

COMMUNICATIONS
8/14/2024
179190

T-MOBILE USA INC
$69.66
997828401 2024-07
2024-07 ACCT 997828401 PH
749500

PROF AND SPEC SERVICES

8/14/2024
179119

NIELSON MERKSAMER

PARRINELLO
$6,000.00
277577
2024-08 LEGISLATIVE ADVOC
749500

PROF AND SPEC SERVICES

8/14/2024
179163

RANDLE COMMUNICATIONS LLC
$15,095.44
16358

BALLOT MEASURE OUTREACH
749500

PROF AND SPEC SERVICES

8/14/2024
179191

THORN RUN PARTNERS LLC
$5,000.00
32162
2024-08 GOVERNMENT RELATI
749500

PROF AND SPEC SERVICES

8/28/2024
179408

ROGERS, ANDERSON, MALODY
& SCOTT, LLP
$7,800.00
75701
FY24 AUDIT SERVICES
777001

TRAVEL-DISTRICT A
8/28/2024
179355

LEAGUE OF CALIF CITIES
$25.00
8137

COUNCIL MEMBER'S DEVINE M
777002

TRAVEL-DISTRICT B
8/28/2024
179355

LEAGUE OF CALIF CITIES
$25.00
8137

COUNCIL MEMBER'S DEVINE M
790400

CITY CONTRIBUTIONS TO

8/28/2024
179341

KINGS CO ECON DEVELOPMENT
CORP
$6,559.83
2997
2024-08 MONTHLY JURISDICT

DIVISION/ORG TOTAL
11000000
-

CITY COUNCIL
$40,574.93
11100000

CITY MANAGER-CITY
CLERK
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$75.46
180671253-0
PHONE SERVICE 07/23-08/22
744000

OFFICE EXPENSE MISC
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$118.01
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
745500

POSTAGE AND FREIGHT
8/28/2024
179310

FEDERAL EXPRESS
$184.00
7890403135

LIFT GATE SERVICE
747000

PRINTING
8/9/2024
178995

XEROX CORP
$302.87
021623995

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

8/14/2024
179062

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$1,165.13
07247650

PUBLIC NOTICE OF ALLEY AB
PAGE
20 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11100000

CITY MANAGER-CITY
CLERK
749500

PROF AND SPEC SERVICES

8/28/2024
179288

CIVICPLUS LLC
$76.61
314160
SSL MANAGEMENT-CP 08/13/2
749500

PROF AND SPEC SERVICES

8/28/2024
179324

HAWK ON HAND
$2,624.46
HAN1430
2024-07 CROW ABATEMENT

DIVISION/ORG TOTAL
11100000
-

CITY MANAGER-CITY CLERK
$4,546.54
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
8/14/2024
179199

UNWIRED BROADBAND INC
$79.99
INV02065904

BPO/INTERNET SERVICE WWTP
732000

COMMUNICATIONS
8/28/2024
179259

A T & T
$31.42
22118662
2024-07 AIRPORT FAX
732000

COMMUNICATIONS
8/28/2024
179268

A T & T
$24.73
22118676
2024-07 PHONE SERVICE 07/
743300

FUEL AND LUBE

MAINTENANCE
8/14/2024
179014

W BANKS MOORE, INC
CUST#01833
$110.00
INV502075
2024-07 FUEL AND PUMP INS
743300

FUEL AND LUBE

MAINTENANCE
8/28/2024
179280

W BANKS MOORE, INC
CUST#01833
$110.00
INV506530
2024-08 FUEL AND PUMP INS
749500

PROF AND SPEC SERVICES

8/14/2024
179107

MATSON ALARM COMPANY, INC
$30.00
4843680
2024-07 ALARM SERVICE
749500

PROF AND SPEC SERVICES

8/14/2024
179215

WILSON FIRE SPRINKLER CO,
INC.
$1,270.00
8650

INSPECTION REPAIRS ON FIR
749500

PROF AND SPEC SERVICES

8/28/2024
179346

KINGS REHABILITATION

CENTER, INC
$175.00
10869
2024-07 AIRPORT CLEANING
778000

UTILITIES-ELECTRICITY
8/15/2024
1323

SOUTHERN CALIF EDISON CO
$2,269.19
2024-07
2024-07 ELECTRICITY SVC

DIVISION/ORG TOTAL
11102020
-

AIRPORT OPERATIONS
$4,100.33
11110000

HUMAN RESOURCES

732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$43.12
180671253-0
PHONE SERVICE 07/23-08/22
732000

COMMUNICATIONS
8/28/2024
179268

A T & T
$49.49
22118676
2024-07 PHONE SERVICE 07/
744000

OFFICE EXPENSE MISC
8/14/2024
179123

OFFICE DEPOT (CONTRACT)
$96.27
31750780

BPO/OFFICE SUPPLIES- CONS
PAGE
21 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11110000

HUMAN RESOURCES

745000

PUBLICATIONS AND DUES

8/14/2024
179029

COMPLIANCE POSTER COMPANY
$142.08
767346

CA NOTICE TO EMPLOYEES
747000

PRINTING
8/9/2024
178995

XEROX CORP
$302.86
021623995

BPO/COPIER LEASE AND COPI
749501

LIVE SCAN
8/14/2024
179005

ALTA LANGUAGE SERVICES INC
$66.00
IS732965

BPO/BILINGUAL TESTS
749501

LIVE SCAN
8/14/2024
179157

PLEXUS GLOBAL LLC
$380.00
17519
2024-07 RANDOM DRUG SCREE
749501

LIVE SCAN
8/28/2024
179284

CALIF DEPT OF JUSTICE
$441.00
755531
BPO/LIVESCANS #155630
749503

WELLNESS
8/14/2024
179056

HALCYON BEHAVIORAL, LLC
$603.98
16639

EAP SERVICES
749503

WELLNESS
8/14/2024
179056

HALCYON BEHAVIORAL, LLC
$100.00
16640

WELLNESS PROGRAM
749503

WELLNESS
8/14/2024
179218

JENNIFER SOLORIO
$35.00
CY23-QTR4

GYM REIMBURSEMENT
753200

PASSPORT EXPENSE
8/14/2024
179184
STAPLES DEPT11-0007061138
$77.20
6008156445

INK CART BLK

DIVISION/ORG TOTAL
11110000
-

HUMAN RESOURCES
$2,337.00
12010000

FINANCE-

ACCOUNTING
410000

BUSINESS LICENSE TAX
8/14/2024
179133

ONE TIME VENDOR
$10.00
REC-011152-2024
INV-00013071 PAID IN ERRO
410000

BUSINESS LICENSE TAX
8/14/2024
179133

ONE TIME VENDOR
$847.24
REC-011152-2024
INV-00013071 PAID IN ERRO
410000

BUSINESS LICENSE TAX
8/14/2024
179134

ONE TIME VENDOR
$25.00
INV-0008842
BUS LIC OVERPMNT CTR-0031
433001

PENALTIES
8/14/2024
179134

ONE TIME VENDOR
$100.00
INV-0008842
BUS LIC OVERPMNT CTR-0031
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$86.24
180671253-0
PHONE SERVICE 07/23-08/22
744000

OFFICE EXPENSE MISC
8/14/2024
179123

OFFICE DEPOT (CONTRACT)
$278.20
31750780

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
8/9/2024
178995

XEROX CORP
$483.61
021623986

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/9/2024
178995

XEROX CORP
$353.49
021722857

BPO/COPIER LEASE AND COPI
PAGE
22 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12010000

FINANCE-

ACCOUNTING
747000

PRINTING
8/14/2024
179217

XEROX CORP
$510.39
021841621

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$571.15
021841630

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$353.40
021841631

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

8/14/2024
179047

FINQUERY, LLC
$2,250.00
INV11536

CONTRACT ANALYSIS AND REC
749500

PROF AND SPEC SERVICES

8/14/2024
179117

N H A ADVISORS LLC
$487.50
01136
communications & Meeting
749500

PROF AND SPEC SERVICES

8/29/2024
1317

UKG INC
$1,065.80
300051480
2024-06 SUBSCRIPTION FEES
749500

PROF AND SPEC SERVICES

8/29/2024
1318

UKG INC
$4,380.00
300052769
2024-06 SUBSCRIPTION FEES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179008

ARC FRESNO/MADERA

COUNTIES, THE
$67.80
13672
2024-07 SHREDDING SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179178

SMART & FINAL CORP
$176.32
2024-07

BPO/SUPPLIES FOR VARIOUS

DIVISION/ORG TOTAL
12010000
-

FINANCE-ACCOUNTING
$12,046.14
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
8/14/2024
179207
VESTIS GROUP, INC.
$9.44
5031443802
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
8/28/2024
179282

BOOT BARN
$225.00
INV00392163
FY25 SAFETY SHOES/ELOY HE
730000

UNIFORM EXPENSE
8/28/2024
179443
VESTIS GROUP, INC.
$9.44
5031446963
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
8/28/2024
179443
VESTIS GROUP, INC.
$9.44
5031450105
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
8/28/2024
179450

WORKINGMAN'S STORE INC
$219.86
135188
FY25 SAFETY SHOES-CARRANZ
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$64.68
180671253-0
PHONE SERVICE 07/23-08/22
PAGE
23 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
732000

COMMUNICATIONS
8/14/2024
179190

T-MOBILE USA INC
$106.85
995770698 07/24
2024-07 ACCT 995770698 iP
732000

COMMUNICATIONS
8/14/2024
179205

VERIZON WIRELESS
$178.87
9968931850
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
8/28/2024
179440

VERIZON WIRELESS
$178.72
9971345873
CELL PHONE LINES/iPADS/AI
744000

OFFICE EXPENSE MISC
8/14/2024
179078

SUMMIT TECHNOLOGY
AFFILIATE CA1 LLC
$296.95
INST422841
INK CARTRIDGE SERIAL#ZB23
744000

OFFICE EXPENSE MISC
8/14/2024
179123

OFFICE DEPOT (CONTRACT)
$193.74
31750780

BPO/OFFICE SUPPLIES- CONS
745500

POSTAGE AND FREIGHT
8/14/2024
179155

PRE-SORT CENTER OF

STOCKTON INC
$12,064.28
410104404

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
8/28/2024
179401

PRE-SORT CENTER OF

STOCKTON INC
$1,440.54
410104537

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
8/14/2024
179155

PRE-SORT CENTER OF

STOCKTON INC
$1,525.82
410104404

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
8/28/2024
179401

PRE-SORT CENTER OF

STOCKTON INC
$288.64
410104537

BPO/UBS & FINANCE PRINTIN
749500

PROF AND SPEC SERVICES

8/14/2024
179050

GARDA CL WEST INC
$1,298.96
10786865
2024-08 TRANSPORT TO WELL
749500

PROF AND SPEC SERVICES

8/28/2024
179427

TRANSPERFECT HOLDINGS LLC
$1,792.69
3126026

TRANSLATION, PROOFREADING
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179155

PRE-SORT CENTER OF

STOCKTON INC
$50.67
410104330

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179155

PRE-SORT CENTER OF

STOCKTON INC
$50.22
410104432

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179155

PRE-SORT CENTER OF

STOCKTON INC
$1,366.34
410104404

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179155

PRE-SORT CENTER OF

STOCKTON INC
$198.41
410104414

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179401

PRE-SORT CENTER OF

STOCKTON INC
$52.27
410104559

BPO/UBS & FINANCE PRINTIN
PAGE
24 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179401

PRE-SORT CENTER OF

STOCKTON INC
$113.25
410104659

BPO/UBS & FINANCE PRINTIN

DIVISION/ORG TOTAL
12100000
-

FINANCE-UTILITY BILLING
$21,735.08
13000000
CITY

ATTORNEY/LEGAL
SVCS
745500

POSTAGE AND FREIGHT
8/28/2024
179431

UNITED PARCEL SERVICE
$45.62
0000F7476V294

SHIPPING FEES
749000

CONTRACTED LEGAL

SERVICES
8/14/2024
179054

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$31,666.32
2024-07
2024-07 LEGAL SVC
751800

SPECIAL LEGAL SERVICES
8/14/2024
179009
ARTHUR KREITENBERG, M.D
$1,500.00
70858
DUTTON V. COH - DEPOSITIO
751800

SPECIAL LEGAL SERVICES
8/14/2024
179046

FARROUKH AJIR
$3,450.00
70903
DEPOSITION: 8/6/24 DUTTON
751800

SPECIAL LEGAL SERVICES
8/14/2024
179054

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$2,404.01
2024-07
2024-07 LEGAL SVC
751800

SPECIAL LEGAL SERVICES
8/14/2024
179166

ROBERT A ROVNER MD A

PROFESSIONAL CORPORTION
$13,200.00
70935

TRIAL TESTIMONY FEE-DUTTO
751800

SPECIAL LEGAL SERVICES
8/14/2024
179166

ROBERT A ROVNER MD A

PROFESSIONAL CORPORTION
$6,600.00
DuttonMusic
PREPAYMENT OF 8.23.24 TRI
751800

SPECIAL LEGAL SERVICES
8/14/2024
179177

EDWARD T GARCIA
$593.75
1131

DEPOSITION FEE DUTTON & M
751800

SPECIAL LEGAL SERVICES
8/14/2024
179186
STENO AGENCY, INC.
$899.40
1110181

LEGAL SUPPORT SERVICES CA
751800

SPECIAL LEGAL SERVICES
8/14/2024
179186
STENO AGENCY, INC.
$946.45
1112035

LEGAL SUPPORT SERVICES CA
751800

SPECIAL LEGAL SERVICES
8/14/2024
179186
STENO AGENCY, INC.
$579.75
1133346

LEGAL SUPPORT SERVICES(TR
751800

SPECIAL LEGAL SERVICES
8/23/2024
179251

FARROUKH AJIR
$3,750.00
71524
Dutton & Musick v. COH; T
751800

SPECIAL LEGAL SERVICES
8/28/2024
179291

COLLISION AND INJURY
DYNAMICS, INC.
$875.00
136057

DEPOSITION TESTIMONY- DUT
751800

SPECIAL LEGAL SERVICES
8/28/2024
179377

OLZACK HEALTH CARE
CONSULTING INC.
$12,187.50
17116

REPORT PREPARATION/RECORD
751800

SPECIAL LEGAL SERVICES
8/28/2024
179377

OLZACK HEALTH CARE
CONSULTING INC.
$21,531.25
17115

REPORT PREPERATION/RECORD
751800

SPECIAL LEGAL SERVICES
8/28/2024
179413

ROBERT A ROVNER MD A

PROFESSIONAL CORPORTION
$46,769.90
DuttonMus

PROFESSIONAL SERVICES
PAGE
25 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13000000
CITY

ATTORNEY/LEGAL
SVCS
751800

SPECIAL LEGAL SERVICES
8/28/2024
179422
STENO AGENCY, INC.
$960.40
1140964

LEGAL SUPPORT SERVICES CA
751800

SPECIAL LEGAL SERVICES
8/28/2024
179422
STENO AGENCY, INC.
$887.50
1142541

LEGAL SUPPORT SERVICES CA
751800

SPECIAL LEGAL SERVICES
8/28/2024
179422
STENO AGENCY, INC.
$673.60
1141314

LEGAL SUPPORT SERVICES CA
751800

SPECIAL LEGAL SERVICES
8/28/2024
179422
STENO AGENCY, INC.
$476.50
1142559

LEGAL SUPPORT SERVICES CA
751800

SPECIAL LEGAL SERVICES
8/28/2024
179422
STENO AGENCY, INC.
$483.00
1150450

DEPOSITION - ALI NAJAFI C
751900

LIABILITY RISK

MANAGEMENT
8/14/2024
179054

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$65,768.93
2024-07
2024-07 LEGAL SVC

DIVISION/ORG TOTAL
13000000
-

CITY ATTORNEY/LEGAL SVCS
$216,248.88
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
8/14/2024
179051

GEORGE HILLS COMPANY INC
$4,205.83
INV1029208
2024-08 CLAIMS MGMT FLAT
733000

LIABILITY INSURANCE
8/14/2024
179153

PUBLIC RISK INNOVATION

SOLUTIONS & MGMT
$4,742.00
25400264

AIRPORT PROGRAM POLICY
733000

LIABILITY INSURANCE
8/16/2024
1310

GEORGE HILLS COMPANY INC
$15.00
2024-07

TRUST ACCOUNT REPLENISHME
733800

SPECIAL-LITIGATION
EXPENS
8/14/2024
179120
NORMAN A. TRAUB &

ASSOCIATES
$8,463.00
24020.3

INVESTIGATION
733800

SPECIAL-LITIGATION
EXPENS
8/23/2024
179242

PUBLIC SAFETY CONSULTING,
INC.
$20,443.52
006/24

LEGAL FEES
733800

SPECIAL-LITIGATION
EXPENS
8/23/2024
179252

PUBLIC SAFETY CONSULTING,
INC.
$29,009.91
PSC-JULY2024
2024-07 LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
8/28/2024
179357

LIEBERT CASSIDY WHITMORE
$4,037.50
274795

LEGAL SERVICES-ANDERSON I
733800

SPECIAL-LITIGATION
EXPENS
8/28/2024
179357

LIEBERT CASSIDY WHITMORE
$3,390.00
274794

LEGAL SERVICES-INVESTIGAT
733800

SPECIAL-LITIGATION
EXPENS
8/28/2024
179357

LIEBERT CASSIDY WHITMORE
$1,410.00
274793

LEGAL SERVICES-LITIGATION
PAGE
26 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13090000

LIABILITY

INSURANCE
733800

SPECIAL-LITIGATION
EXPENS
8/28/2024
179357

LIEBERT CASSIDY WHITMORE
$6,786.00
274792

LEGAL SERVICES -POA CALL
733900

EMPLYMNT RISK MNGMNT
AUTH
8/28/2024
179361

MACLEOD WATTS INC
$3,750.00
082324Hanfo
GASB 75 ACTUARIAL REPORT/

DIVISION/ORG TOTAL
13090000
-

LIABILITY INSURANCE
$86,252.76
13100000

WORKERS'

COMPENSATION

707169

WORKERS' COMP

INSURANCE
8/15/2024
1312

ACCLAMATION INSURANCE

MGMT SVC-WC
$65,097.60
2024-07

AIMS TRUST REPLENISHMENT

DIVISION/ORG TOTAL
13100000
-

WORKERS' COMPENSATION
$65,097.60
13150000
I T S

INFORMATIONAL

TECH SERV
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$53.90
180671253-0
PHONE SERVICE 07/23-08/22
743000

COMPUTER MAINTENANCE

8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$698.12
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

8/14/2024
179023

C D W GOVERNMENT LLC
$12,708.00
SM89279

BARRACUDA MAIL ESSENTIALS
749500

PROF AND SPEC SERVICES

8/14/2024
179023

C D W GOVERNMENT LLC
$41,531.20
SL47277
RENEWAL - CROWDSTRIKE 12-
749500

PROF AND SPEC SERVICES

8/14/2024
179023

C D W GOVERNMENT LLC
$1,638.00
SP39022

QUEST MAINTENANCE - DESKT
749500

PROF AND SPEC SERVICES

8/14/2024
179023

C D W GOVERNMENT LLC
$21,577.20
SS26497

BARRACUDA BACKUP SERVER U
749500

PROF AND SPEC SERVICES

8/14/2024
179028

COMCAST BUSINESS
$6,011.95
207788796
2024-06 INTERNET SERVICE-
749500

PROF AND SPEC SERVICES

8/14/2024
179044

ENVIRONMENTAL SYSTEMS

RESEARCH INST
$9,090.00
94769543

ARCGIS ONLINE VIEW USER T
749500

PROF AND SPEC SERVICES

8/16/2024
1324

COMCAST CABLE

COMMUNICATIONS, INC
$390.94
0287568 08/24
2024-08 ACCT 8155 50 039
PAGE
27 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13150000
I T S

INFORMATIONAL

TECH SERV
749500

PROF AND SPEC SERVICES

8/23/2024
179222

COMCAST BUSINESS
$384.27
210275441
2024-07 CITY WIDE INTERNE
749500

PROF AND SPEC SERVICES

8/28/2024
179293

COMCAST BUSINESS
$6,033.95
210275667
2024-07 CITY WIDE NETWORK
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179073

REM INDUSTRIES LLC
$2,689.00
44019164

PRINTER- PRINTER KIT ID M
760000

SPECIAL DEPARTMENTAL
EXP
8/23/2024
179238

REM INDUSTRIES LLC
$198.58
44019164.1
SALES TAX ON INV. 4401916
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179311

ERIC FORCEY
$294.50
TRV 2024 10/06-11
TRV STATE LINE, NV 2024 1
778000

UTILITIES-ELECTRICITY
8/15/2024
1323

SOUTHERN CALIF EDISON CO
$710.81
2024-07
2024-07 ELECTRICITY SVC
778500

UTILITIES-GAS
8/20/2024
1316

SOUTHERN CALIF GAS CO
$14.79
2024-07
2024-07 GAS SERVICES

DIVISION/ORG TOTAL
13150000
-

I T S INFORMATIONAL TECH SERV
$104,025.21
14110000

PLANNING

OPERATIONS
492200

SUBDIVISION & ZONING
FEES
8/14/2024
179131

ONE TIME VENDOR
$275.00
REC-010156-2024
TUP0041-24 & TUP0042-24
492200

SUBDIVISION & ZONING
FEES
8/14/2024
179131

ONE TIME VENDOR
$275.00
REC-010156-2024
TUP0041-24 & TUP0042-24
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$53.90
180671253-0
PHONE SERVICE 07/23-08/22
747000

PRINTING
8/9/2024
178995

XEROX CORP
$61.72
021623987

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$106.77
021841622

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

8/28/2024
179297

CRAWFORD & BOWEN
PLANNING, INC.
$405.00
929

CEQA REVIEW/FARGO VILLAGE
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179008

ARC FRESNO/MADERA

COUNTIES, THE
$16.95
13671
2024-07 CUSTOMER 03CIT001

DIVISION/ORG TOTAL
14110000
-

PLANNING OPERATIONS
$1,194.34
PAGE
28 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14120000

CODE COMPLIANCE

730000

UNIFORM EXPENSE
8/14/2024
179209
VESTIS GROUP, INC.
$9.30
5031443789
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
8/14/2024
179209
VESTIS GROUP, INC.
$9.30
5031446949
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$53.90
180671253-0
PHONE SERVICE 07/23-08/22
732000

COMMUNICATIONS
8/14/2024
179190

T-MOBILE USA INC
$145.97
995871713 2024-07
2024-07 ACCT 995871713 CO
744000

OFFICE EXPENSE MISC
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$32.56
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
747000

PRINTING
8/9/2024
178995

XEROX CORP
$49.40
021623987

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$96.10
021841622

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

8/14/2024
179076

JASON ADISON SMITH

CONSULTING
$4,085.00
PC 6561

BPO/PLAN REVIEW SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179008

ARC FRESNO/MADERA

COUNTIES, THE
$16.95
13671
2024-07 CUSTOMER 03CIT001
792401

DANGEROUS BLDG

ABATEMENT
8/28/2024
179366

MICHAEL GAMBLE
$360.00
67893
WEED ABATEMENT CLEAN UP/1
792401

DANGEROUS BLDG

ABATEMENT
8/28/2024
179366

MICHAEL GAMBLE
$765.00
67899
WEED & DEBRIS ABATEMENT/9

DIVISION/ORG TOTAL
14120000
-

CODE COMPLIANCE
$5,623.48
14130000

CITY HFD PUBLIC

HSG AUTH
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$32.34
180671253-0
PHONE SERVICE 07/23-08/22
744000

OFFICE EXPENSE MISC
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$1,072.88
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
745500

POSTAGE AND FREIGHT
8/28/2024
179431

UNITED PARCEL SERVICE
$9.90
0000F7476V304

SHIPPING FEES
747000

PRINTING
8/9/2024
178995

XEROX CORP
$61.72
021623987

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$106.77
021841622

BPO/COPIER LEASE AND COPI
PAGE
29 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14130000

CITY HFD PUBLIC

HSG AUTH
749500

PROF AND SPEC SERVICES

8/14/2024
179008

ARC FRESNO/MADERA

COUNTIES, THE
$16.95
13671
2024-07 CUSTOMER 03CIT001
749500

PROF AND SPEC SERVICES

8/14/2024
179048

G M S, INC
$380.00
801072024
2024-07 GMS LICENSE/SERVI

DIVISION/ORG TOTAL
14130000
-

CITY HFD PUBLIC HSG AUTH
$1,680.56
14310000

CENTRAL PARKING &

IMPRV OPER
749500

PROF AND SPEC SERVICES

8/28/2024
179324

HAWK ON HAND
$575.54
HAN1430
2024-07 CROW ABATEMENT

DIVISION/ORG TOTAL
14310000
-

CENTRAL PARKING & IMPRV OPER
$575.54
14500100

CDBG PROGRAM
INCOME
794500

LOANS-HSGN/CDBG
8/15/2024
1313

OLD REPUBLIC TITLE COMPANY
$95,000.00
LN#9723
J. MOSQUEDA LN#9723 WIRE#

DIVISION/ORG TOTAL
14500100
-

CDBG PROGRAM INCOME
$95,000.00
14500200

CDBG ENTITLEMENT

792309

HOUSING

REHABILITATION
8/14/2024
179055

JUAN HIGAREDA DBA
$6,500.00
31049

ERP - PAINT PROGRAM - HC
792309

HOUSING

REHABILITATION
8/28/2024
179319

JUAN HIGAREDA DBA
$6,800.00
31051

ERP - PAINT PROGRAM - HC
792309

HOUSING

REHABILITATION
8/28/2024
179319

JUAN HIGAREDA DBA
$6,100.00
31063
ERP: PAINT PROG. HC CUSTO
792309

HOUSING

REHABILITATION
8/28/2024
179319

JUAN HIGAREDA DBA
$6,400.00
31090

ERP - PAINT PROGRAM - HC
792309

HOUSING

REHABILITATION
8/28/2024
179319

JUAN HIGAREDA DBA
$5,900.00
31089

ERP - PAINT PROGRAM - HC

DIVISION/ORG TOTAL
14500200
-

CDBG ENTITLEMENT
$31,700.00
14510000

CITY HOUSING

REUSE UNEMCUMB
792310

FORECLOSED PROPERTY

8/28/2024
179366

MICHAEL GAMBLE
$180.00
67891
YARD MAINT. - CITY OWNED

DIVISION/ORG TOTAL
14510000
-

CITY HOUSING REUSE UNEMCUMB
$180.00
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
8/9/2024
178993

MCI NETWORK SERV, INC
$747.01
73006298
BPO/CALNET3 SYSTEM & MOBI
732000

COMMUNICATIONS
8/14/2024
178999

A T & T
$2,402.04
287334182267X061
024
2024-05 DEPARTMENT CELLPH
PAGE
30 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$963.19
180671253-0
PHONE SERVICE 07/23-08/22
732000

COMMUNICATIONS
8/28/2024
179263

A T & T
$191.56
22118677
2024-07 5595854700 LONG D
732000

COMMUNICATIONS
8/28/2024
179264

A T & T
$39.27
22118678
2024-07 PRIMARY STATION L
732000

COMMUNICATIONS
8/28/2024
179265

A T & T
$61.29
22118679
2024-07 5595858176 BUSINE
732000

COMMUNICATIONS
8/28/2024
179266

A T & T
$31.43
22118806
2024-07 5595851010 DOJ BR
732000

COMMUNICATIONS
8/28/2024
179267

A T & T
$95.23
22118857
2024-07 5599245333 LEMOOR
732000

COMMUNICATIONS
8/28/2024
179268

A T & T
$470.11
22118676
2024-07 PHONE SERVICE 07/
732000

COMMUNICATIONS
8/28/2024
179269

A T & T
$286.21
22152091
2024-07 CALNET- PHONE SER
732000

COMMUNICATIONS
8/28/2024
179423

T-MOBILE USA INC
$112.08
70866

PHONES PAYOFF/HOTSPOT
732000

COMMUNICATIONS
8/28/2024
179441

VERIZON WIRELESS
$3,295.79
9971046262
BPO/ACCT 472560080-00001/
749500

PROF AND SPEC SERVICES

8/7/2024
1286

COMCAST CABLE

COMMUNICATIONS, INC
$259.95
0704471 07/24
2024-07 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

8/9/2024
178950

COMCAST BUSINESS
$291.79
207789123
2024-06 PD-PAL BUILDING
749500

PROF AND SPEC SERVICES

8/14/2024
179165

JONATHAN RIVERA
$2,040.00
JRIVERATUITION07
0224

JONATHON RIVERA TUTION RE
749500

PROF AND SPEC SERVICES

8/14/2024
179181

SPEAKWRITE LLC
$327.00
ff561674
2024-07 TRANSCRIPTION SER
749500

PROF AND SPEC SERVICES

8/23/2024
179223

COMCAST BUSINESS
$240.57
210275132
2024-07 PD-POP/INVESTIGAT
749500

PROF AND SPEC SERVICES

8/23/2024
179226

COMCAST BUSINESS
$291.79
210275436
2024-07 PD-PAL BUILDING
PAGE
31 OUT OF
96

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

8/23/2024
179227

COMCAST BUSINESS
$245.70
210276162
2024-07 CALNET PD
749500

PROF AND SPEC SERVICES

8/23/2024
179228

COMCAST CABLE

COMMUNICATIONS, INC
$22.74
0146699 07/24
2024-07 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

8/28/2024
179284

CALIF DEPT OF JUSTICE
$1,173.00
753121
BPO/CUSTOMER #142069 FOR
749500

PROF AND SPEC SERVICES

8/28/2024
179285

CALIFORNIA FORENSIC

INSTITUTE
$400.00
HPD003

OFFICER PSYCH TEST
749500

PROF AND SPEC SERVICES

8/28/2024
179294

COMCAST CABLE

COMMUNICATIONS, INC
$22.74
0146699 08/24
2024-08 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

8/28/2024
179351

TIM J LAW
$800.00
24-150

BACKGROUND
749500

PROF AND SPEC SERVICES

8/28/2024
179362

RAYMOND C MADRIGAL
$800.00
2024-015

BPO PRE EMPLOYMENT BACKGR
749500

PROF AND SPEC SERVICES

8/28/2024
179362

RAYMOND C MADRIGAL
$350.00
2024-016

BPO PRE EMPLOYMENT BACKGR
749500

PROF AND SPEC SERVICES

8/28/2024
179437

GEIL ENTERPRISES, INC
$3,080.00
451376

JANOTORIAL SERVICES PD
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$53.61
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179160

PROFORCE LAW ENFORCEMENT
$1,336.07
552796

OFFICER VEST
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179208
VESTIS GROUP, INC.
$129.70
2580404928

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179208
VESTIS GROUP, INC.
$35.00
2580408265

BPO/PD & FIRE FLOOR MATS
PAGE
32 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
8/23/2024
179246

T-MOBILE USA INC
$50.00
9574686013

PING SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179333
DBA: JANITORIAL INC.
$479.08
450731
janitorial suppies
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179445
VESTIS GROUP, INC.
$129.70
2580411509

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179445
VESTIS GROUP, INC.
$35.00
2580414947

BPO/PD & FIRE FLOOR MATS
777000

TRAINING/TRAVEL/MEETIN
G
8/9/2024
178954

JARRED COTTA
$259.00
TRV 2024 08/11-14
TRV GARDEN GRV 2024 08/11
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179003

CHAD ALLEN
$34.00
TRV 2024 02/07-08
TRV VISALIA 2024 02/07-08
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179031

SEAN-PAUL CRAIN
$132.00
TRV 2024 08/20-23
TRV FRESNO 2024 08/20-23
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179033

DARIO SALAZAR
$34.00
TRV 2024 01/30-31
TRV FRESNO 2024 01/30-31
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179043

ENTERPRISE RENT A CAR
$1,749.61
36599476
2024-07 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179104

JAMES LUTZ
$185.00
TRV 2024 08/26-
28/24
TRV SLAKETAHOE 2024 08/26
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179112

CRISTIAN MORALES
$132.00
TRV 2024 08/20-23
TRV FRESNO 2024 08/20-23
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179152

ALSIE ORTEGA
$132.00
TRV 2024 08/20-23
TRV FRES 2024 08/20-23
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179204

JUSTIN VALLIN
$333.00
TRV 2024 9/29-
10/03
TRV SANDIEGO 2024 O9/29-1
PAGE
33 OUT OF
96

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
8/14/2024
179213

WRIGHT EXPRESS FSC
$933.15
98885681
2024-08 GAS CARD
777000

TRAINING/TRAVEL/MEETIN
G
8/23/2024
179230

ERNEST ESCALERA
$85.00
TRV 2024 08/26-30
TRV MADERA 2024 08/26-30
777000

TRAINING/TRAVEL/MEETIN
G
8/23/2024
179236

STEPHANIE HUDDLESTON
$185.00
TRV 2024 08/26-28
TRV SLAKETAHOE 2024 08/26
777000

TRAINING/TRAVEL/MEETIN
G
8/23/2024
179244

JOSHUA SHEARER
$85.00
TRV 2024 08/26-30
TRV CLOVIS 2024 08/26-30
777000

TRAINING/TRAVEL/MEETIN
G
8/23/2024
179248

JUSTIN VALLIN
$407.00
TRV 2024 08/18-23
TRV SANDIEGO 2024 08/18-
777000

TRAINING/TRAVEL/MEETIN
G
8/23/2024
179250

CHANDLER WYAND
$85.00
TRV 2024 08/26-30
TRV MADERA 2024 08/26-30
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179289

COLLEGE OF THE SEQUOIAS
$375.00
546
REG HANFRD 8/14-16/24 H&S
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179290

COLLEGE OF THE SEQUOIAS
$150.00
555
REG HANFORD 8/21-23/24 FT
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179307

ERNEST ESCALERA
$235.00
TRV 8/26-30/2024
TRV MADERA 8/26-30/2024
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179313

FRESNO CITY COLLEGE
$1,011.00
18541814-16
REG FRESNO 8/12-30/24DISP
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179327

JUAN HERNANDEZ
$333.00
TRV 2024 09/23-27
TRV BURBANK 2024 09/23-27
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179370

CRISTIAN MORALES
$333.00
TRV 2024 09/23-27
TRV BURBANK 2024 09/23-27
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179399

ROSAMARIA PACHECO
$333.00
TRV 2024 09/23-27
TRV BURBNK 2024 09/23-27
PAGE
34 OUT OF
96

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
8/28/2024
179412

JONATHAN RIVERA
$333.00
TRV 2024 09/23-27
TRV BURBANK 2024 09/23-27
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179438

JUSTIN VALLIN
$333.00
TRV 2024 9/08-12
TRV SAN DIEGO 2024 09/08-
777000

TRAINING/TRAVEL/MEETIN
G
8/28/2024
179452

CHANDLER WYAND
$235.00
TRV 2024 08/26-
08/30
TRV MADERA 2024 08/26-30
778000

UTILITIES-ELECTRICITY
8/15/2024
1323

SOUTHERN CALIF EDISON CO
$11,311.26
2024-07
2024-07 ELECTRICITY SVC
778500

UTILITIES-GAS
8/20/2024
1316

SOUTHERN CALIF GAS CO
$32.71
2024-07
2024-07 GAS SERVICES

DIVISION/ORG TOTAL
15110000
-

POLICE-SUPPORT SERVICE
$41,074.38
15121000

POLICE-RECORDS

744000

OFFICE EXPENSE MISC
8/14/2024
179123

OFFICE DEPOT (CONTRACT)
$1,051.78
31750780

BPO/OFFICE SUPPLIES- CONS
744000

OFFICE EXPENSE MISC
8/28/2024
179331

SUMMIT TECHNOLOGY
AFFILIATE CA1 LLC
$412.78
INST422554
INK CARTRIDGE FOR iX3
747000

PRINTING
8/9/2024
178995

XEROX CORP
$220.71
021623990

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/9/2024
178995

XEROX CORP
$288.46
021623992

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/9/2024
178995

XEROX CORP
$211.27
021623991

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/9/2024
178995

XEROX CORP
$415.77
021623993

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$286.03
021841627

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$224.24
021841625

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$214.55
021841626

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$462.54
021841628

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

8/14/2024
179176
STERICYCLE, INC.
$133.85
8007925254

BPO/DOCUMENT SHREDDING

DIVISION/ORG TOTAL
15121000
-

POLICE-RECORDS
$3,921.98
PAGE
35 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15122000

POLICE-

COMMUNICATIONS

749502

TUITION
8/14/2024
179211

PAYTON WESCOAT
$1,782.00
PWESCOAT080524

TUITION REIMBURSEMENT
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179068

HEADSETS DIRECT INC
$1,509.42
87569

DISPATCH AMPS
777000

TRAINING/TRAVEL/MEETIN
G
8/9/2024
178961

GABRIELA ADAME
$85.00
TRV 2024 08/12-16
TRV FRESNO 2024 08/12-16
777000

TRAINING/TRAVEL/MEETIN
G
8/9/2024
178976

LISA SANTOS
$85.00
TRV 2024 08/12-16
TRV FRESNO 2024 08/12-16
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179040

ELIJAH VASQUEZ
$85.00
TRV 2024 08/19-23
TRV FRESNO 2024 08/19-23
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179040

ELIJAH VASQUEZ
$85.00
TRV 2024 08/26-30
TRV FRESNO 2024 08/26-30
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179049

GABRIELA ADAME
$85.00
TRV 2024 08/19-23
TRV FRESNO 2024 08/19-23
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179049

GABRIELA ADAME
$85.00
TRV 2024 08/26-30
TRV FRESNO 2024 08/26-30
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179102

LISA SANTOS
$85.00
TRV 2024 08/19-23
TRV FRESNO 2024 08/19-23
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179102

LISA SANTOS
$85.00
TRV 2024 08/26-30
TRV FRESNO 2024 08/26-30
777000

TRAINING/TRAVEL/MEETIN
G
8/14/2024
179211

PAYTON WESCOAT
$17.00
TRV 2024 02/06
TRV 2024 02/06 - FRESNO

DIVISION/ORG TOTAL
15122000
-

POLICE-COMMUNICATIONS
$3,988.42
15130000

POLICE-OPERATIONS

741300

SOFTWARE MAINTENANCE

8/14/2024
179010

AXON ENTERPRISES INC
$210,478.76
INUS265887

BODY CAMERAS AND TASERS
741300

SOFTWARE MAINTENANCE

8/28/2024
179356

LEXIPOL LLC
$6,387.55
INVLEX11235703

ANNUAL LEGACY RENEWAL
PAGE
36 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15130000

POLICE-OPERATIONS

741300

SOFTWARE MAINTENANCE

8/28/2024
179447

THOMSON REUTERS- WEST OR
WEST
$593.75
850577744
2024-07 SOFTWARE MAINTENA
749500

PROF AND SPEC SERVICES

8/14/2024
179181

SPEAKWRITE LLC
$1,779.00
ff561674
2024-07 TRANSCRIPTION SER
749502

TUITION
8/14/2024
179036

RAYMOND DIAS
$975.92
975.92
RDIAS08072024
759000

RENTS AND LEASES -
VEHICL
8/20/2024
1307

ENTERPRISE FM TRUST
$9,363.95
FBN5106283
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
759000

RENTS AND LEASES -
VEHICL
8/20/2024
1307

ENTERPRISE FM TRUST
$29,430.39
FBN5106283
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
759000

RENTS AND LEASES -
VEHICL
8/20/2024
1307

ENTERPRISE FM TRUST
$29,238.48
FBN5106283
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
759000

RENTS AND LEASES -
VEHICL
8/20/2024
1307

ENTERPRISE FM TRUST
$29,430.39
FBN5106283
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
759000

RENTS AND LEASES -
VEHICL
8/20/2024
1308

ENTERPRISE FM TRUST
$3,331.09
FBN5107720
LEASE CHARGES/UNIT 2684HT
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179002

ALL VALLEY PRINTING
$281.53
2400418
business cards
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$1,608.90
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179015

BARCODES LLC
$4,850.37
INV7360955

TICKET PRINTERS
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179096

L N CURTIS & SONS
$133.05
INV844979

NAME TAPES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179160

PROFORCE LAW ENFORCEMENT
$575.12
554392
Officer Holsters
PAGE
37 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15130000

POLICE-OPERATIONS

760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179305

THE EARPHONE CONNECTION
INC
$554.76
300766

OFFICER EARPIECES

DIVISION/ORG TOTAL
15130000
-

POLICE-OPERATIONS
$329,013.01
15140000

POLICE-TRAFFIC

ENFORCEMNT
824313
PD MOTORCYCLE/REP78

8/28/2024
179328

HERWALDT AUTOMOTIVE

GROUP INC
$29,962.35
1005816
PD BMW MOTORCYCLE/ REP 78

DIVISION/ORG TOTAL
15140000
-

POLICE-TRAFFIC ENFORCEMNT
$29,962.35
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

8/14/2024
179064

HANFORD VETERINARY

HOSPITAL, INC
$129.75
1274507

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

8/14/2024
179064

HANFORD VETERINARY

HOSPITAL, INC
$548.17
1274331

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

8/14/2024
179064

HANFORD VETERINARY

HOSPITAL, INC
$57.49
1274618

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

8/14/2024
179064

HANFORD VETERINARY

HOSPITAL, INC
$252.29
1274584

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

8/14/2024
179064

HANFORD VETERINARY

HOSPITAL, INC
$129.75
1274820

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

8/14/2024
179064

HANFORD VETERINARY

HOSPITAL, INC
$121.49
1274935

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

8/28/2024
179323

HANFORD VETERINARY

HOSPITAL, INC
$70.51
1276459

BPO ANIMAL CONTROL VET SE
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179300

DELL MARKETING LP
$1,635.30
10753356242

LAPTOP ANIMAL CONTROL - D

DIVISION/ORG TOTAL
15180000
-

POLICE-ANIMAL CONTROL
$2,944.75
16100000
FIRE-

ADMIN/SUPPRESSIO
N
707133

VOLUNTEER

FIREFIGHTERS
8/23/2024
179219

BARTON, RYAN
$120.00
71380
6/20 & 6/21 VOLUNTEERS HR
707133

VOLUNTEER

FIREFIGHTERS
8/23/2024
179220

ROBERT BROCK
$60.00
71379
06/27/2024 24HRS
PAGE
38 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
707133

VOLUNTEER

FIREFIGHTERS
8/23/2024
179241

PELAYO, ALAN
$480.00
71381

JUNES VOLUNTEER HRS
732000

COMMUNICATIONS
8/14/2024
179000
ACTIVE911 INC
$1,091.86
580364
2024 ACTIVE 911 MEMBERSHI
732000

COMMUNICATIONS
8/14/2024
179030

COUNTY OF FRESNO
$21,360.00
P-5950

DISPATCH SRVS FRESNO COUN
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$247.94
180671253-0
PHONE SERVICE 07/23-08/22
732000

COMMUNICATIONS
8/14/2024
179210

VINCENT COMMUNICATIONS
$225.00
88682
REPAIR NX5200K2 RADIO
732000

COMMUNICATIONS
8/28/2024
179268

A T & T
$49.49
22118676
2024-07 PHONE SERVICE 07/
732000

COMMUNICATIONS
8/28/2024
179270

A T & T
$608.40
287301186711X081
024
ACCT 287301186711 INTERNE
732000

COMMUNICATIONS
8/28/2024
179296

COUNTY OF FRESNO
$17,136.50
P-5875

DISPATCH SRVS FRESNO COUN
741200

EQUIPMENT

MAINTENANCE
8/14/2024
179004

ALLSTAR FIRE EQUIPMENT INC
$178.52
257530

PLUNGER MAINTENANCE
741200

EQUIPMENT

MAINTENANCE
8/14/2024
179016

BAUER COMPRESSORS INC
$1,611.49
0000322889

SERVICE REPAIR
741200

EQUIPMENT

MAINTENANCE
8/14/2024
179057

HANFORD AUTO & TRUCK

PARTS, INC
$2.89
453347
ATC- 3 FUSE
741200

EQUIPMENT

MAINTENANCE
8/14/2024
179116

MUNICIPAL EMERGENCY

SERVICES INC
$4,518.63
IN2095826
HYDRO TESTING 2024 - EVER
741400

BUILDING MTCE INTERNAL
CO
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$9.61
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
741400

BUILDING MTCE INTERNAL
CO
8/14/2024
179167

ROBERT S MARKS PLUMBING
INC
$3,499.09
20454
ST#2 EMERGENCY REPAIR LEA
744000

OFFICE EXPENSE MISC
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$255.26
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
8/14/2024
179123

OFFICE DEPOT (CONTRACT)
$152.81
31750780

BPO/OFFICE SUPPLIES- CONS
PAGE
39 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
747000

PRINTING
8/14/2024
179217

XEROX CORP
$244.60
021841632

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$264.93
021623996

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

8/14/2024
179161

TAYLOR BROTHERS, INC
$55.00
2241912
2024-07 PEST CONTROL ST#1
749500

PROF AND SPEC SERVICES

8/14/2024
179161

TAYLOR BROTHERS, INC
$48.00
2241978
2024-07 PEST CONTROL ST#2
749500

PROF AND SPEC SERVICES

8/14/2024
179161

TAYLOR BROTHERS, INC
$48.00
2241979
2024-07 PEST CONTROL ST#3
749500

PROF AND SPEC SERVICES

8/14/2024
179208
VESTIS GROUP, INC.
$107.48
2580404931

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/14/2024
179208
VESTIS GROUP, INC.
$109.03
2580407908

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/14/2024
179208
VESTIS GROUP, INC.
$116.62
2580408261

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/14/2024
179208
VESTIS GROUP, INC.
$50.00
2580408266

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/14/2024
179208
VESTIS GROUP, INC.
$100.58
2580411505

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/14/2024
179208
VESTIS GROUP, INC.
$107.48
2580411512

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/28/2024
179409

TAYLOR BROTHERS, INC
$55.00
2250784
2024-08 PEST CONTROL ST#1
749500

PROF AND SPEC SERVICES

8/28/2024
179409

TAYLOR BROTHERS, INC
$48.00
2250851
2024-08 PEST CONTROL ST#2
749500

PROF AND SPEC SERVICES

8/28/2024
179409

TAYLOR BROTHERS, INC
$48.00
2250852
2024-08 PEST CONTROL ST#3
PAGE
40 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
749500

PROF AND SPEC SERVICES

8/28/2024
179445
VESTIS GROUP, INC.
$100.58
2580404924

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/28/2024
179445
VESTIS GROUP, INC.
$109.03
2580414177

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/28/2024
179445
VESTIS GROUP, INC.
$50.00
2580414948

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

8/28/2024
179445
VESTIS GROUP, INC.
$116.62
2580414943

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$259.07
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179042

ABY MANUFACTURING GROUP
INC
$275.69
0182600-IN
2 BATTALION CHIEF BADGES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179067
HD SUPPLY, INC.
$520.55
811487339
JANITORIAL SUPPLIES PO#22
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179067
HD SUPPLY, INC.
$51.48
8114250655
CAR WASH GEL PO#22400335
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179067
HD SUPPLY, INC.
$240.92
814394607

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179067
HD SUPPLY, INC.
$207.98
814394599

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179099

LAWRENCE TRACTOR CO
$295.02
686300

BPO/PARTS & SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179326
HD SUPPLY, INC.
$390.12
819600339

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179326
HD SUPPLY, INC.
$126.43
819772443

BPO/HOME DEPOT SUPPLIES
PAGE
41 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179349

L N CURTIS & SONS
$94.73
INV915653

BPO/PARTS & SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179349

L N CURTIS & SONS
$186.60
INV850378

BPO/PARTS & SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179360
LOWE'S
$138.81
2024-07
2024-07 - CONSOLIDATED FO
778000

UTILITIES-ELECTRICITY
8/15/2024
1323

SOUTHERN CALIF EDISON CO
$6,882.78
2024-07
2024-07 ELECTRICITY SVC
778500

UTILITIES-GAS
8/20/2024
1316

SOUTHERN CALIF GAS CO
$260.95
2024-07
2024-07 GAS SERVICES

DIVISION/ORG TOTAL
16100000
-

FIRE-ADMIN/SUPPRESSION
$63,317.57
16110000

FIRE-FIRE

PREVENTION
494003

FIRE PLAN CHECKING FEES

8/14/2024
179132

ONE TIME VENDOR
$105.00
INV-00006903
PERMIT OVERPYMNT FR23-017
732000

COMMUNICATIONS
8/28/2024
179270

A T & T
$162.24
287301186711X081
024
ACCT 287301186711 INTERNE
745000

PUBLICATIONS AND DUES

8/14/2024
179024

CENTRAL VALLEY FIRE

PREVENTION OFFICERS ASSOC
$30.00
70879
MEMBERSHIP DUE 2024 LARRY
745000

PUBLICATIONS AND DUES

8/14/2024
179074

INTERNATIONAL CODE

COUNCIL INC
$292.00
Q15.000022679
2024 ICC MEMBERSHIP RENEW
749500

PROF AND SPEC SERVICES

8/14/2024
179080

JERRY MATOS
$360.00
3087

WEED ABATEMENT- CORNER OF
749500

PROF AND SPEC SERVICES

8/14/2024
179080

JERRY MATOS
$360.00
3088

WEED ABATEMENT- CORNER OF
749500

PROF AND SPEC SERVICES

8/14/2024
179080

JERRY MATOS
$240.00
3090
WEED ABATEMENT- 1138 CENT
749500

PROF AND SPEC SERVICES

8/14/2024
179080

JERRY MATOS
$150.00
3091

WEED ABATEMENT - CORNER O
PAGE
42 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16110000

FIRE-FIRE

PREVENTION
749500

PROF AND SPEC SERVICES

8/28/2024
179329

INTERWEST CONSULTING
GROUP
$600.00
86301

BPO/PREVENTION PLAN REVIE
749500

PROF AND SPEC SERVICES

8/28/2024
179335

JERRY MATOS
$210.00
3089

WEED ABATEMENT- CORNER OF
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179185

STEALTH MODE THREE LLC
$501.70
887728884

PO CUSTOM FIRE TABLE COVE

DIVISION/ORG TOTAL
16110000
-

FIRE-FIRE PREVENTION
$3,010.94
17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$43.12
180671253-0
PHONE SERVICE 07/23-08/22
732000

COMMUNICATIONS
8/14/2024
179206

VERIZON WIRELESS
$12.82
9969076856
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
8/28/2024
179442

VERIZON WIRELESS
$12.82
9971489552
2024-08 CELL PHONE LINES/
744000

OFFICE EXPENSE MISC
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$470.78
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
747000

PRINTING
8/9/2024
178995

XEROX CORP
$484.37
021623988

BPO/COPIER LEASE AND COPI
747000

PRINTING
8/14/2024
179217

XEROX CORP
$401.74
021841623

BPO/COPIER LEASE AND COPI

DIVISION/ORG TOTAL
17100000
-

PARKS & COMM SERV-ADMIN
$1,425.65
17110000

PARKS & COMM

SERV-SPORTS
501103

SP-ADULT SOFTBALL
8/14/2024
179140

ONE TIME VENDOR
$2,395.50
1053029.002

REFUND-SOFTBALL

TOURNAMEN
501103

SP-ADULT SOFTBALL
8/14/2024
179150

ONE TIME VENDOR
$86.00
2004651

SOFTBALL FEES OVERPAYMENT
749500

PROF AND SPEC SERVICES

8/14/2024
179018

EMILY BENNETT
$224.00
70975
SB SERVICES 07/22,23,25,2
749500

PROF AND SPEC SERVICES

8/14/2024
179025

JESSE CHAVARRIA
$320.00
70990
SB SERVICES 07/22,23,29,3
749500

PROF AND SPEC SERVICES

8/14/2024
179026

CHRISTOPHER MINNIX
$32.00
71071
SB SERVICES 07/27/24
PAGE
43 OUT OF
96

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

8/14/2024
179032

DANIEL MOLANO
$96.00
71063
SB SERVICES 07/23 & 30
749500

PROF AND SPEC SERVICES

8/14/2024
179037

TERRY GENE DUNCIL
$96.00
71067
SB SERVICES 07/22,29/24
749500

PROF AND SPEC SERVICES

8/14/2024
179038

CATHY L DUNCIL
$48.00
71066
SB SERVICES 07/22,29/24
749500

PROF AND SPEC SERVICES

8/14/2024
179052

GILBERT ESCALANTE
$320.00
70908

SB SERVICES
749500

PROF AND SPEC SERVICES

8/14/2024
179079

JARROD KING
$1,600.00
71003
SB SERVICES 07/24-28,31 &
749500

PROF AND SPEC SERVICES

8/14/2024
179082

KEKOA JAMES BARNES
$64.00
71065
SB SERVICES 07/22,29/24
749500

PROF AND SPEC SERVICES

8/14/2024
179100

RODNEY LAWRENCE
$128.00
70981
SB SERVICES 07/22 & 07/29
749500

PROF AND SPEC SERVICES

8/14/2024
179105

PRADO, MARTIN
$160.00
71009
SB SERVICES 07/23 & 07/25
749500

PROF AND SPEC SERVICES

8/14/2024
179106

JOSEPH MARTINEZ
$96.00
70994
SB SERVICES 07/30/24
749500

PROF AND SPEC SERVICES

8/14/2024
179111

MONTOYA, ROBERT J
$448.00
71064
SB SERVICES 07/22,23,25,2
749500

PROF AND SPEC SERVICES

8/14/2024
179159

PRADO, SAL
$1,215.00
70996
SB SERVICES 07/22,23,25,2
749500

PROF AND SPEC SERVICES

8/14/2024
179192

TIMOTHY MC WEBSTER JR
$1,552.00
71007
SB SERVICES 07/22,23,26-3
749500

PROF AND SPEC SERVICES

8/14/2024
179194

TROY HALL
$352.00
70906
SB Services
PAGE
44 OUT OF
96

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

8/14/2024
179200

FILEMON VALDEZ
$160.00
70664
SB SERVICES 05/28,/5/30,
749500

PROF AND SPEC SERVICES

8/14/2024
179200

FILEMON VALDEZ
$224.00
71072
SB SERVICES 07/22,23,25,2
749500

PROF AND SPEC SERVICES

8/14/2024
179201

LETICIA G VALDEZ
$96.00
70973
SB SERVICES 07/24 & 07/30
749500

PROF AND SPEC SERVICES

8/28/2024
179281

EMILY BENNETT
$208.00
71500
SB SERVICES 08/5,6,8,12,1
749500

PROF AND SPEC SERVICES

8/28/2024
179287

JESSE CHAVARRIA
$480.00
71370
SB SERVICES 08/5,6,8,12,1
749500

PROF AND SPEC SERVICES

8/28/2024
179298

DANIEL MOLANO
$96.00
71275
SB SERVICES 07/09 & 07/16
749500

PROF AND SPEC SERVICES

8/28/2024
179298

DANIEL MOLANO
$96.00
71367
SB SOFTBALL 08/6,13/24
749500

PROF AND SPEC SERVICES

8/28/2024
179302

TERRY GENE DUNCIL
$96.00
71493
SB SERVICES 08/05 * 08/12
749500

PROF AND SPEC SERVICES

8/28/2024
179303

CATHY L DUNCIL
$48.00
71345
SB SERVICES 08/05 &08/12/
749500

PROF AND SPEC SERVICES

8/28/2024
179316

GILBERT ESCALANTE
$192.00
71490
SB SERVICES 08/06 & 08/13
749500

PROF AND SPEC SERVICES

8/28/2024
179334

JARROD KING
$976.00
71498
SB SERVICES 08/8,9,13-17
749500

PROF AND SPEC SERVICES

8/28/2024
179339

KEKOA JAMES BARNES
$64.00
71276
SB SERVICES 07/22 & 07/29
749500

PROF AND SPEC SERVICES

8/28/2024
179339

KEKOA JAMES BARNES
$64.00
71369
SB SERVICES 08/05 & 08/12
PAGE
45 OUT OF
96

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

8/28/2024
179353

RODNEY LAWRENCE
$128.00
71491
SB SERVICES 08/05 & 08/12
749500

PROF AND SPEC SERVICES

8/28/2024
179364

JOSEPH MARTINEZ
$192.00
71274
SB SERVICES 07/09 & 07/16
749500

PROF AND SPEC SERVICES

8/28/2024
179364

JOSEPH MARTINEZ
$192.00
71489
SB SERVICES 08/6 & 08/13
749500

PROF AND SPEC SERVICES

8/28/2024
179369

MONTOYA, ROBERT J
$384.00
71487
SB SERVICES 08/5,6,8,13,1
749500

PROF AND SPEC SERVICES

8/28/2024
179405

PRADO, SAL
$1,188.00
71494
SB SERVICES 08/5,6,8,9,12
749500

PROF AND SPEC SERVICES

8/28/2024
179426

TIMOTHY MC WEBSTER JR
$1,248.00
71497
SB SERVICES 08/5,6,9,12-1
749500

PROF AND SPEC SERVICES

8/28/2024
179429

TROY HALL
$368.00
71499
SB SERVICES 08/11,17,18
749500

PROF AND SPEC SERVICES

8/28/2024
179434

FILEMON VALDEZ
$192.00
71501
SB SERVICES 08/5,6,8,13,1
749500

PROF AND SPEC SERVICES

8/28/2024
179435

LETICIA G VALDEZ
$128.00
71349
SB SERVICES 08/06,13,15/2
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$1,131.49
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179326
HD SUPPLY, INC.
$506.71
819604497

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179418

SITEONE LANDSCAPE SUPPLY

HOLDING, LLC
$206.15
144798487-001

IRRIGATION VALVE BULB
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179418

SITEONE LANDSCAPE SUPPLY

HOLDING, LLC
$298.76
144415090-001

SOCCOM REPAIR PARTS
PAGE
46 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
767500

SOFTBALL COMPLEX

EXPENSES
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$128.69
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
767500

SOFTBALL COMPLEX

EXPENSES
8/14/2024
179012

B S N SPORTS, INC
$2,241.67
926104796

SOFTBALL COMPLEX EQUIPMEN
767500

SOFTBALL COMPLEX

EXPENSES
8/14/2024
179213

WRIGHT EXPRESS FSC
$114.94
98885681
2024-08 GAS CARD
767500

SOFTBALL COMPLEX

EXPENSES
8/28/2024
179326
HD SUPPLY, INC.
$315.49
816541270

SB COMPLEX SUPPLIES
778000

UTILITIES-ELECTRICITY
8/15/2024
1323

SOUTHERN CALIF EDISON CO
$5,796.74
2024-07
2024-07 ELECTRICITY SVC

DIVISION/ORG TOTAL
17110000
-

PARKS & COMM SERV-SPORTS
$26,793.14
17140000

PARKS & COMM SER-

AQUATIC/SKATE
749500

PROF AND SPEC SERVICES

8/14/2024
179107

MATSON ALARM COMPANY, INC
$24.50
4843680
2024-07 ALARM SERVICE

DIVISION/ORG TOTAL
17140000
-

PARKS & COMM SER-AQUATIC/SKATE
$24.50
17140100

AQUATICS CAP/EQ

REPL RES
824617

PLUNGE POOL REMODEL

8/28/2024
179439

VERDEGAAL BROTHERS
$2,145.00
0833048-IN

PLUNGE PUMP

REMODEL/UPGRA

DIVISION/ORG TOTAL
17140100
-

AQUATICS CAP/EQ REPL RES
$2,145.00
17160000

PARKS & COMM

SERV-FACILITIES
501403

AQ-SWIM CLASSES
8/14/2024
179136

ONE TIME VENDOR
$140.00
2004750.002

SWIM LESSON REFUND
732000

COMMUNICATIONS
8/28/2024
179260

A T & T
$33.39
22118664
2024-07 COE/LONGFIELD ALA
732000

COMMUNICATIONS
8/28/2024
179268

A T & T
$49.49
22118676
2024-07 PHONE SERVICE 07/
744000

OFFICE EXPENSE MISC
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$93.27
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

8/9/2024
178952

COMCAST BUSINESS
$182.34
207788629
2024-06 PARKS & COMMUNITY
749500

PROF AND SPEC SERVICES

8/9/2024
178953

COMCAST BUSINESS
$148.38
207788634
2024-06 CIVIC AUD.

PAGE
47 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
749500

PROF AND SPEC SERVICES

8/16/2024
1298

COMCAST CABLE

COMMUNICATIONS, INC
$111.95
0454929 08/24
2024-08 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

8/22/2024
1302

COMCAST CABLE

COMMUNICATIONS, INC
$268.39
0714199 08/24
2024-08 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

8/23/2024
179224

COMCAST BUSINESS
$182.34
210275113
2024-07 PARKS & COMMUNITY
749500

PROF AND SPEC SERVICES

8/28/2024
179292

COMCAST BUSINESS
$148.38
210275137
2024-07 CIVIC AUD.
749500

PROF AND SPEC SERVICES

8/28/2024
179403

PEST CONTROL NOW INC
$50.00
44215359
2024-07 PEST CONTROL SVC
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$292.18
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179207
VESTIS GROUP, INC.
$75.42
5031443786

BPO/WWTP & BLG MAINT FLOO
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179444
VESTIS GROUP, INC.
$75.42
5031450089

BPO/LONGFIELD TOWELS
765000

CHEMICAL AND CHEMICAL
SUP
8/14/2024
179101

LINCOLN EQUIPMENT INC
$960.43
Q2028032

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
8/14/2024
179101

LINCOLN EQUIPMENT INC
$854.78
Q2028017

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
8/14/2024
179101

LINCOLN EQUIPMENT INC
$1,277.35
Q2028166

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
8/28/2024
179358

LINCOLN EQUIPMENT INC
$643.50
Q2028393

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
8/28/2024
179358

LINCOLN EQUIPMENT INC
$349.37
Q2028389

BPO CHEMICALS FOR PLUNGE
PAGE
48 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
778000

UTILITIES-ELECTRICITY
8/15/2024
1323

SOUTHERN CALIF EDISON CO
$7,236.85
2024-07
2024-07 ELECTRICITY SVC
778500

UTILITIES-GAS
8/20/2024
1316

SOUTHERN CALIF GAS CO
$33.77
2024-07
2024-07 GAS SERVICES

DIVISION/ORG TOTAL
17160000
-

PARKS & COMM SERV-FACILITIES
$13,207.00
17190000

PARKS & COMM SER-

YOUTH SERVICE
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$32.34
180671253-0
PHONE SERVICE 07/23-08/22
732000

COMMUNICATIONS
8/28/2024
179268

A T & T
$49.49
22118676
2024-07 PHONE SERVICE 07/
749500

PROF AND SPEC SERVICES

8/14/2024
179045

MARIA DE JESUS CHAVOYA DE

GUADRON
$450.00
70706

SUIMMER CAMP ACTIVITY
749500

PROF AND SPEC SERVICES

8/14/2024
179108

VANESSA MCBRIDE
$40.00
70755
YOGA INSTRUCTION AUGUST.
749500

PROF AND SPEC SERVICES

8/14/2024
179188

MARC AGUIRRE
$225.00
70705

SUMMER CAMP VENDOR SERVIC
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$384.61
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179162

RAMOS, ADAM
$458.40
0001
REIMBURSEMENT REQUEST. EM
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179178

SMART & FINAL CORP
$979.05
2024-07

BPO/SUPPLIES FOR VARIOUS
767604
B&GC 04 NGO CONTRACTS
PRO
8/28/2024
179271

A-C ELECTRIC COMPANY
$13,500.00
VL1079-1

ELECTRIC SERVICES FOR BGC
767604
B&GC 04 NGO CONTRACTS
PRO
8/28/2024
179318

GRAND SLAM SAFETY, LLC
$11,205.68
G3125

BOYS AND GIRLS CLUB GYM S
767604
B&GC 04 NGO CONTRACTS
PRO
8/28/2024
179318

GRAND SLAM SAFETY, LLC
$985.66
G3126

BOYS AND GIRLS CLUB GYM S

DIVISION/ORG TOTAL
17190000
-

PARKS & COMM SER-YOUTH SERVICE
$28,310.23
PAGE
49 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$10.78
180671253-0
PHONE SERVICE 07/23-08/22
732000

COMMUNICATIONS
8/14/2024
179206

VERIZON WIRELESS
$38.01
9969076856
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
8/28/2024
179442

VERIZON WIRELESS
$38.01
9971489552
2024-08 CELL PHONE LINES/
756000

ADVERTISING & PUBLIC
REL
8/14/2024
179063

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$320.00
07241044

JULY FRONT PAGE AD AGREEM
761110

ICE RINK EXPENSES
8/14/2024
179061

HANFORD JOINT UNION HIGH
SCHOOL
$6,000.00
31632

WINTER WONDERLAND

STORAGE
761110

ICE RINK EXPENSES
8/14/2024
179072

SUSAN HOSTETTER
$30.00
62366

SKATE INSTRUCTOR
761110

ICE RINK EXPENSES
8/20/2024
1316

SOUTHERN CALIF GAS CO
$14.89
2024-07
2024-07 GAS SERVICES
761110

ICE RINK EXPENSES
8/28/2024
179321

HANFORD JOINT UNION HIGH
SCHOOL
$6,000.00
31631

WINTER WONDERLAND

STORAGE
761110

ICE RINK EXPENSES
8/28/2024
179411
RIEDELL SHOES, INC.
$47,747.80
55052923

SKATES FOR

WINTERWONDERLA

DIVISION/ORG TOTAL
17210000
-

PARKS & COMM SERV-COMM PROM/EV
$60,199.49
17220000

PARKS & COMM

SERV-PARKS
730000

UNIFORM EXPENSE
8/14/2024
179020

BOOT BARN
$220.04
INV00392198
FY25 SAFETY SHOES/WILLIE
730000

UNIFORM EXPENSE
8/14/2024
179020

BOOT BARN
$225.00
INV00392197
FY25 SAFETY SHOES/CARMEN
730000

UNIFORM EXPENSE
8/14/2024
179207
VESTIS GROUP, INC.
$40.90
5031443800
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
8/28/2024
179282

BOOT BARN
$225.00
INV00392182
FY25 SAFETY SHOES/ROBERTO
730000

UNIFORM EXPENSE
8/28/2024
179443
VESTIS GROUP, INC.
$168.90
5031446961
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
8/28/2024
179443
VESTIS GROUP, INC.
$40.90
5031450103
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
8/28/2024
179444
VESTIS GROUP, INC.
$1,596.04
5031434401

PARKS UNIFORM SERVICES
732000

COMMUNICATIONS
8/14/2024
179189

U S TELEPACIFIC CORP
$21.56
180671253-0
PHONE SERVICE 07/23-08/22
PAGE
50 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
732000

COMMUNICATIONS
8/14/2024
179190

T-MOBILE USA INC
$466.02
992424539 2024-07
2024-07 ACCT#992424539 P&
732000

COMMUNICATIONS
8/14/2024
179206

VERIZON WIRELESS
$357.95
9969076856
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
8/28/2024
179442

VERIZON WIRELESS
$357.95
9971489552
2024-08 CELL PHONE LINES/
744000

OFFICE EXPENSE MISC
8/14/2024
179006

AMAZON CAPITAL SERVICE,
INC.
$7.13
14FR-47QJ-C6YP
2024-07 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

8/14/2024
179027

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$145.00
4981

LANDSCAPING PIONEER/MILLB
749500

PROF AND SPEC SERVICES

8/14/2024
179092

KINGS MEDICAL CENTERS
$95.00
246643

PHYSICAL EXAMS
749500

PROF AND SPEC SERVICES

8/28/2024
179343

PHILLIP J GAPEN
$50.18
9467

ELECTRICAL SERVICES FOR P
755000

OTHER CONTRACTUAL

SERVICE
8/14/2024
179167

ROBERT S MARKS PLUMBING
INC
$1,004.28
20342

PARKS RR PLUMPING REPAIR
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179321

HANFORD JOINT UNION HIGH
SCHOOL
$7,267.59
31576

SOFTBALL COMPLEX PLUMBING
755000

OTHER CONTRACTUAL

SERVICE
8/28/2024
179346

KINGS REHABILITATION

CENTER, INC
$2,500.00
10861
2024-07 CONTRACTED MOWING
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179066
HD SUPPLY, INC.
$280.69
817317894

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179067
HD SUPPLY, INC.
$898.00
816352512

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179067
HD SUPPLY, INC.
$146.39
816350128

FEMININE PRODUCTS
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179070

HOME DEPOT U S A INC-DEPT
32 2540194606
$1,539.49
816101752

BPO/HOME DEPOT SUPPLIES
PAGE
51 OUT OF
96

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
8/14/2024
179098

SCHAUB RENTAL AND SALES
INC
$42.90
28532
PARKS SUPPLIES. HARNESS.
760000

SPECIAL DEPARTMENTAL
EXP
8/14/2024
179187

STONEY'S CONCRETE LLC
$60.33
138395

PARKS SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179286

CALIF TURF EQUIPMENT &

SUPPLY INC
$189.44
644021
equipment rental
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179286

CALIF TURF EQUIPMENT &

SUPPLY INC
$189.44
642421
equipment rental
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179286

CALIF TURF EQUIPMENT &

SUPPLY INC
$189.44
643072
equipment rental
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179286

CALIF TURF EQUIPMENT &

SUPPLY INC
$189.44
644825
equipment rental
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179286

CALIF TURF EQUIPMENT &

SUPPLY INC
$189.44
645655
equipment rental
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179308

EWING IRRIGATION PROD INC
$477.36
23092735

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179308

EWING IRRIGATION PROD INC
$6.82
23001613

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179308

EWING IRRIGATION PROD INC
$245.98
22988397

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179308

EWING IRRIGATION PROD INC
$1,281.99
22988369

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179308

EWING IRRIGATION PROD INC
$363.04
23119553

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179308

EWING IRRIGATION PROD INC
$363.04
23204106

IRRGATION SUPPLIES AND MA
PAGE
52 OUT OF
96

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
8/28/2024
179308

EWING IRRIGATION PROD INC
$175.23
23153931

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179308

EWING IRRIGATION PROD INC
($726.05)
23204078

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179308

EWING IRRIGATION PROD INC
$754.61
23204049

IRRGATION SUPPLIES AND MA
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179326
HD SUPPLY, INC.
$441.12
819358342

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179344

KINGS CO PIPE & SUPPLY
$10.78
2023344

BPO/IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179352

SCHAUB RENTAL AND SALES
INC
$119.81
28780

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179352

SCHAUB RENTAL AND SALES
INC
$195.35
28607

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179360
LOWE'S
$658.17
2024-07
2024-07 - CONSOLIDATED FO
760000

SPECIAL DEPARTMENTAL
EXP
8/28/2024
179448

WEST VALLEY SUPPLY INC
$12.83
115962

BPO/SUPPLIES, PART, AND M
765000

CHEMICAL AND CHEMICAL
SUP
8/14/2024
179101

LINCOLN EQUIPMENT INC
$640.28
Q2028032

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
8/14/2024
179101

LINCOLN EQUIPMENT INC
$569.86
Q2028017

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
8/14/2024
179101

LINCOLN EQUIPMENT INC
$851.56
Q2028166

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
8/28/2024
179358

LINCOLN EQUIPMENT INC
$429.00
Q2028393

BPO CHEMICALS FOR PLUNGE
PAGE
53 OUT OF
96

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
765000

CHEMICAL AND CHEMICAL
SUP
8/28/2024
179358

LINCOLN EQUIPMENT INC
$232.91
Q2028389

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
8/28/2024
179375

NUTRIEN AG SOLUTIONS INC
$2,437.80
54697086

BPO/PESTICIDES FOR PARKS
778000

UTILITIES-ELECTRICITY
8/15/2024
1323

SOUTHERN CALIF EDISON CO
$2,615.73
2024-07
2024-07 ELECTRICITY SVC

DIVISION/ORG TOTAL
17220000
-

PARKS & COMM SERV-PARKS
$30,861.66
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
8/14/2024
179107

MATSON ALARM COMPANY, INC
$49.00
4843680
2024-07 ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
8/14/2024
179207
VESTIS GROUP, INC.
$44.81
5031443795

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
8/14/2024
179207
VESTIS GROUP, INC.
$14.00
5031446955