Agenda packet — Hanford City Council, December 17, 2024 (part 1 of 4)

City Council Meeting
Agenda
December 17, 2024
7:00 PM – Regular Meeting
Council Chambers
400 N. Douty St.

AMENDED

Council Members will meet in-person in the Council
Chambers. The meeting will also be lived streamed on the City’s website: http://livestream.hanford.city/

4:00 PM CALL TO ORDER STUDY SESSION AND CLOSED SESSION:

ROLL CALL BY THE CITY CLERK:

PUBLIC COMMENT:

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

STUDY SESSION:

A. Council discussion of the criteria and process necessary for the formation of the Measure H Citizens Oversight Board.

B. Presentation to the City Council regarding the next steps in the process for the Hidden Valley Park expansion and more detail related to Phasing Options for the preferred Concept.

CLOSED SESSION FOR DISCUSSION OF THE FOLLOWING:

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

CALL TO ORDER REGULAR SESSION:

ROLL CALL:

INVOCATION:

Page 1 of 521 ends

Ray Allen
FLAG SALUTE:

CLOSED SESSION ACTION REPORT:

COUNCIL REPORTS/GENERAL REPORTS:

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

A. INFORMATION REPORT - NOVEMBER 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 the title only.

B. City Clerk: Adoption of Resolution 24-49-R, Declaring Canvass of Results of the Votes Cast and Statement of Election Results for Measure H.

C. Parks and Community Services: Approval to Convert Part-Time Sports Coordinator positions to a new Full-Time Sports Coordinator Position for Parks and Community Services Department, Softball Complex.

D. Community Development: Approval of the second reading and adoption of Ordinance 24-11, an ordinance of the City Council of the City of Hanford approving Zone Text Amendment No. 0007-24, a request by the City of Hanford to conduct a comprehensive amendment to the Hanford Municipal Code Title 17, as directed by the City Council of the City of Hanford. Changes include various land use changes, definition changes and updates, regulation changes, spelling and grammar edits, as well as legally advised edits. Location: Citywide
E. Public Works: Authorization for the Public Works Director (and/or designees) to submit and accept a SWIFR (Solid Waste and Recycling Infrastructure) Grant application up to $5 million and execute and submit documents on behalf of the City of Hanford to the Environmental Protection Agency (EPA).

F. Police: Approval of the acceptance of the 2024 Edward Byrne Memorial Justice Assistance Grant in the amount of $18,614, and amendment of the Police Department's operating budget by appropriation of the same amount in the General Fund.

G. Fire: Approval of the appropriation of $80,811 of Ambulance Fine monies in account 0511-300550 to be used for various essential equipment purchases for the Hanford Fire Department

Page 2 of 521 ends

GENERAL BUSINESS:

A. Utilities and Engineering: Recommendation that the City Council Reject all Bids for the Downtown Traffic and Pedestrian Improvement Project due to financial constraints and re-allocate any and all ARPA Funds related to the project as recommended among the other agenda items presented this same evening and/or to the alternatives previously approved by City Council for obligation by 12/31/24.

B. Utilities and Engineering: Authorization for the City Manager to enter into a contract with Todd Companies, located in Visalia, CA, for Site Preparation, Utility Coordination/Connection, and Paving work to prepare for the installation of a Prefabricated Restroom and Concession Stand building at the Bob Hill Youth Athletic Complex, in the amount of $495,700 (CIP Project No. 821611) and re-appropriation of additional ARPA Funds to fund elements of the overall project.

C. Administration: Authorization to award a scope of work to Crawford and Bowen Planning, Inc. to prepare the environmental studies and reports for the Hidden Valley Park expansion, at a cost not to exceed $69,400, to be funded through the City's American Rescue Plan Act allocation
D. Council: Receive and discuss the list of Committees and Boards that have representation appointed directly by the Council and approval of the proposed appointments through a formal vote.

E. Council: Review and Approve of the 2025 Calendar of City Council Meetings 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:

December 21: Toy Giveaway at the Longfield Center 8:00 am - 12:30 pm (Toy donation Drop off location: Fire Station 1 350 W. Grangelville Blvd.) December 23–January 10: Kids Winter Camp Enroll here
December 24-January 1: City Offices will be closed in observance of the holidays 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}

Page 3 of 521 ends

4.A.

AGENDA

STAFF REPORT

MEETING DATE: 12/17/2024 AGENDA SECTION: STUDY SESSION

SUBJECT:

Council discussion of the criteria and process necessary for the formation of the Measure H Citizens Oversight Board.

RECOMMENDATION:

Recommendation: That the City Council discuss possible criteria for the establishment of a Measure H Oversight Board and provide direction to staff on the preferred structure, terms, and any other requirements for the proposed resolution to be brought back for Council consideration in January 2025.

BACKGROUND:

Establishment of a Measure H Oversight Board is required as presented to voters and approved in Ordinance 2024-10.

On July 2, 2024, the City Council approved Resolution 24-21-R calling for the submittal to voters on the November 2024 ballot whether a transactions and use (sales) tax be implemented within the City of Hanford. As part of the accountability ordinance presented to voters was the establishment of an oversight board.

On November 5, 2024, the voters approved Measure H, a 1% transactions and use tax.

At the December 3, 2024, meeting, the City Council adopted ordinance 2024-10 Sales and Use Tax Accountability Ordinance as approved by voters.

Some key points of the ordinance related to the Oversight Board are:
• The Council shall appoint a standing oversight committee to constitute the Sales Tax Oversight Board (the "Board").
• The members of the Board shall serve terms, be selected, and appointed pursuant to a process to be adopted by Council Resolution.
• City residency shall be required for all Board members • All meetings of the Board shall be open to the public and noticed • Board members shall serve without compensation

Possible composition of a "Measure H Oversight Board"

Page 4 of 521 ends

Number (#) of board member options:
- 5, 7, or 9 is common in other cities
- Less than 5 may hinder feedback (too narrow)
- More than 9 may hinder feedback (too broad) or may make it difficult to fill Board seats

Composition of Board options:
- At large member
- By district
- Combination of each

Appointment of member options:
- By City Council through direct appoint
or
- By City Council through detailed application and interview process

Term of Board Members:
- 2, 3, or 4 year terms are common in other cities

Term limits or no limits:
- No limits
- 2, 3, or 4 consecutive term limits
- Waiting period after term limit? 1 or 2 years?

Duties of the Board:
- Make recommendations to Council regarding the Expenditure Plan - Review and make recommendations on Measure H audit documents

Other considerations?

Example Draft Language for Board Limits and Composition

The members of the Board shall serve two (2) year terms, and may be reappointed for up to two (2) additional two (2) year terms for a total of three (3) consecutive two (2) year terms; provided however, for initial Board members who are appointed mid-year, their initial two (2) year terms shall be deemed to have started on January 1 of the following calendar year. Upon initial appointment of Board members, four members shall be appointed to a three (3) year term in order to provide continuity in members as terms end. Thereafter, at the first council meeting in January of each year, the council shall endeavor to fill any vacancies caused by the regular expiration of Board members’ terms. Upon expiration of a member’s term, the member shall, however, continue to serve until his or her replacement is appointed. No individual, having served the maximum allowable number of consecutive terms may be reappointed to the Board for at least one (1) year from the last date served.

Next Steps

Upon City Council discussion and feedback to staff on the formation of a draft Resolution, Staff will develop a final draft and return to City Council for further consideration and action at the first City Council meeting in January 2025.

FISCAL IMPACT:

Page 5 of 521 ends

There is no fiscal impact associated with this item.

ATTACHMENTS:

None

Page 6 of 521 ends

4.B.

AGENDA

STAFF REPORT

MEETING DATE: 12/17/2024 AGENDA SECTION: STUDY SESSION

SUBJECT:

Presentation to the City Council regarding the next steps in the process for the Hidden Valley Park expansion and more detail related to Phasing Options for the preferred Concept.

RECOMMENDATION:

Recommendation: Council's direction on the:
• Phasing of the project and any modifications to the proposed phasing • Funding strategies
o The Trust for Public Land (TPL), a national non-profit organization, has offered to update the May 2022 City of Hanford Public Finance Feasibility Study to include potential funding strategies at no cost. A formal request for technical assistance signed by the Mayor is required.

Recommended Motion:

BACKGROUND:

The expansion of Hidden Valley Park has long been debated for many decades. As part of the General Plan Update in 2017, the City Council approved re-zoning the vacant 18-acre from open space to low-density Residential. In 2021, the Council directed staff to move forward with the feasibility of re-zoning the property back to open space. Because the re-zoning would lower the number of acres for housing units, additional acreage must be found elsewhere in the City to comply with the current state housing laws.

In 2023, the Council allocated $75,000 from the American Rescue Plan Act (ARPA) funding and directed staff to conduct community outreach to determine the types of amenities, develop conceptual drawings, and estimate the cost of a reimagined Hidden Valley Park consisting of developing the vacant 18-acre parcel and possible improvements to the existing park.

The existing HVP is unique and poses challenges to the design process. Two major topographical features are the Mussel Slough and the Peoples Ditch. Parking, especially on Cortner Ave., is limited, the current water feature is a secondary ponding basin, and circulation is problematic.

Staff contracted with the Urban Tree Foundation (UTF) Landscape Architect Greg Mendonca to develop conceptual drawings and consulted three Landscape Architects to determine probable cost estimates.

Page 7 of 521 ends

On August 6, 2024, staff returned to the Council with five conceptual designs. During that meeting, the Council chose Concept S-5 (attached) as the preferred conceptual design. The Council also directed staff to return with phasing options and cost estimates.

Phasing Options
Upon the Council’s direction, staff worked with UTF to create four project phases.

Phase 1 - Planning
Phase 2 - Infrastructure, initial development of the vacant parcel including pathways, two restrooms, the first phase of the parking, trees, shrubs and irrigation Future phases to be determined based on Council direction at the Study Session.

Update on the Re-zoning of the vacant 18-acre parcel
On December 10, 2024, the Planning Commission approved the zoning change and the General Plan Amendment to change the zoning of the vacant parcel from low-density residential to open space. The authorization to award this project's CEQA and Environmental Studies is on tonight's agenda under General Business. This study is critical in determining this project's traffic, noise, and biological impacts and any required mitigation. The estimated length of this analysis is approximately twelve months.

Design can commence concurrently with the environmental studies but only if Council provides clear direction on the FINAL DESIGN first. Generally, eight to ten percent of the total project budget is required for design services.

Attachments:

Approved Concept Design S-5
Phase 1 Concept Drawing
Phase 2 Concept Drawing
Phase 3 Concept Drawing

FISCAL IMPACT:

The fiscal impact of this project is unknown until the environmental studies are completed and a final scope of work is detailed.

ATTACHMENTS:

1. HVP Park Concepts and Phasing

Page 8 of 521 ends

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Page 10 of 521 ends

Page 11 of 521 ends

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Warrant Register
Check Date Range:
11/1/2024
-
11/30/2024
Report Date:
12/2/2024

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0001

GENERAL FUND

140910

REVOLVING POSTAGE
11/6/2024
180561

QUADIENT FINANCE USA INC
$3,059.65
2024-10
OCT.-POSTAGE REPLENISHMEN
412000

SALES TAX
11/20/2024
180735

MUNI SERVICES, LLC
$500.00
INV06-019859
STARS CY2024 Q2 DATA
493001

COMPLIANCE FEE-KC PFF
11/20/2024
180750

ONE TIME VENDOR
$40.54
RBP23-2264
REFUND/PLAN CHANGE; REQUI
493001

COMPLIANCE FEE-KC PFF
11/20/2024
180751

ONE TIME VENDOR
$40.54
RBP23-1518
REFUND/PLAN CHANGE; REQUI
493001

COMPLIANCE FEE-KC PFF
11/20/2024
180752

ONE TIME VENDOR
$40.54
RBP23-1514
REFUND/PLAN CHANGE; REQUI
493001

COMPLIANCE FEE-KC PFF
11/20/2024
180753

ONE TIME VENDOR
$40.54
RBP23-1516
REFUND/PLAN CHANGE; REQUI
493001

COMPLIANCE FEE-KC PFF
11/20/2024
180754

ONE TIME VENDOR
$40.54
RBP23-1511
REFUND/PLAN CHANGE; REQUI
493001

COMPLIANCE FEE-KC PFF
11/20/2024
180755

ONE TIME VENDOR
$40.54
RBP24-5720
REFUND/PLAN CHANGE; REQUI
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$148,457.19
2721257
2022 TAXABLE PENSION OBLI
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$234,374.53
2721257
2022 TAXABLE PENSION OBLI
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$120,153.88
2721257
2022 TAXABLE PENSION OBLI

DIVISION/ORG TOTAL
0001
-

GENERAL FUND
$506,788.49
00580000
ARPA

821611

YAC CONCESSION BLDG
RESTO
11/20/2024
180634
4CREEKS INC
$1,348.50
4C005608

YAC DESIGN OF SITE IMPROV
821611

YAC CONCESSION BLDG
RESTO
11/20/2024
180654
CALBURTON, INC.
$1,935.00
CAL-1917

YAC PROJECT-GROUND PENETR

DIVISION/ORG TOTAL
00580000
-
ARPA
$3,283.50
PAGE
1 OUT OF
95

Page 13 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0240
LAD 90-1 T606

PINECASTLE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$386.25
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$386.25
0241
LAD 90-2 T610 PARK

MONTEREY
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$58.10
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$58.10
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$92.16
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$92.16
0243
LAD 90-4 T619 HYDE
PARK
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$15.34
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0243
-
LAD 90-4 T619 HYDE PARK
$15.34
0244
LAD 91-1 T641

SIERRA VISTA
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$312.55
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$312.55
0245
LAD 92-1

PORTOFINO
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$85.54
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0245
-
LAD 92-1 PORTOFINO
$85.54
0246
LAD 92-2 CIELO EN
TIERRA
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$107.50
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0246
-
LAD 92-2 CIELO EN TIERRA
$107.50
0247
LAD 93-1 T634

VINTAGE ESTATES
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$31.82
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$31.82
0248
LAD 93-2 T673

WALNUT FOREST
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$185.33
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$185.33
PAGE
2 OUT OF
95

Page 14 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0249
LAD 94-1 T712

GATEWAY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$124.99
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0249
-
LAD 94-1 T712 GATEWAY ESTATES
$124.99
0250
LAD 94-2 T708

STONECREST
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$592.20
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$592.20
0251
LAD 94-3 T696

QUAIL RUN
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$298.30
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0251
-
LAD 94-3 T696 QUAIL RUN
$298.30
0252
LAD 97-1 T711

ROSEWOOD

ESTATES
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$48.24
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0252
-
LAD 97-1 T711 ROSEWOOD ESTATES
$48.24
0253
LAD 97-2 T742

SUMMERFIELD
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$32.90
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0253
-
LAD 97-2 T742 SUMMERFIELD
$32.90
0254
LAD 97-3 T743

COUNTRY CROSSING
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$275.26
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$275.26
0255
LAD 98-1 T747

CRYSTAL SPRINGS
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$138.17
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0255
-
LAD 98-1 T747 CRYSTAL SPRINGS
$138.17
0256
LAD 98-2 T759

MOUNTAIN VIEW
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$177.70
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0256
-
LAD 98-2 T759 MOUNTAIN VIEW
$177.70
0257
LAD 01-1 T680

PACIFIC GROVE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$162.29
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0257
-
LAD 01-1 T680 PACIFIC GROVE
$162.29
PAGE
3 OUT OF
95

Page 15 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0258
LAD 01-2 T770

CAMBRIDGE HOMES
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$218.23
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$218.23
0259
LAD 01-3 T771

POPPY HILL
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$94.32
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$94.32
0260
LAD 01-4 T769

SILVER OAKS
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$536.33
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0260
-
LAD 01-4 T769 SILVER OAKS
$536.33
0261
LAD 02-1 T776

ASHTON PARK
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$199.58
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$199.58
0262
LAD 03-1 T789 LE

PARC/RR
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180437

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$300.00
5224

BRANC REMOVAL-EXTRA WORK
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$140.40
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$440.40
0263
LAD 04-1 T810

SIDONIA I & II
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$255.53
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0263
-
LAD 04-1 T810 SIDONIA I & II
$255.53
0264
LAD 04-2 T799

CAMBRIDGE/PINNAC
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$82.22
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0264
-
LAD 04-2 T799 CAMBRIDGE/PINNAC
$82.22
0265
LAD 04-3 T795

CAMBRIDGE/VINEYA
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$464.98
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$464.98
PAGE
4 OUT OF
95

Page 16 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0266
LAD 04-4 T802

SIERRA HEIGHTS
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$17.57
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0266
-
LAD 04-4 T802 SIERRA HEIGHTS
$17.57
0267
LAD 05-1 MISSION

PARK/BASIN
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$42.77
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$42.77
0268
LAD 05-2 T835

COPPER VALLEY
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$164.52
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$164.52
0269
LAD 06-1 T794

QUAIL PARK
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$157.90
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$157.90
0270
LAD 09-1 T877

VICTORY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$15.34
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$15.34
0271
LAD 09-2 T843

INDEP/LENNAR
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$132.70
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$132.70
0272
LAD 07-2 T811 S

GATE/GREENBRIE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$141.48
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0272
-
LAD 07-2 T811 S GATE/GREENBRIE
$141.48
0273
LAD 14-1 T843

INDEP III & IV
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$191.95
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0273
-
LAD 14-1 T843 INDEP III & IV
$191.95
0274
LAD 15-1 T887

SILVER OAKS III
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$512.14
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$512.14
PAGE
5 OUT OF
95

Page 17 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0275
LAD 15-2 T823

GREENS II
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$37.30
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$37.30
0276
LAD 16-1 T917

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$59.26
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0276
-
LAD 16-1 T917 WOODSIDE
$59.26
0277
LAD 16-2 T914

MYNDERUP
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$123.91
010-59561

AED ENGINEERING ADMIN FOR
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$154.58
2024-10
2024-10 ELECTRICITY SVC

DIVISION/ORG TOTAL
0277
-
LAD 16-2 T914 MYNDERUP
$278.49
0278
LAD 18-1 T918-9

BELLA V/BONTER
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$292.82
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0278
-
LAD 18-1 T918-9 BELLA V/BONTER
$292.82
0279
LAD 19-1 T916

PACIFIC GROVE II
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$19.73
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0279
-
LAD 19-1 T916 PACIFIC GROVE II
$19.73
0280
LAD 19-2 T915

ENCLAVE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$28.51
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0280
-
LAD 19-2 T915 ENCLAVE
$28.51
0281
LAD 20-1 T929

WOODSIDE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$88.85
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0281
-
LAD 20-1 T929 WOODSIDE
$88.85
0282
LAD 21-1 T928 SAN

JOAQUIN VALL
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180613

WILLDAN FINANCIAL SERVICES
$57.02
010-59561

AED ENGINEERING ADMIN FOR

DIVISION/ORG TOTAL
0282
-
LAD 21-1 T928 SAN JOAQUIN VALL
$57.02
PAGE
6 OUT OF
95

Page 18 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0300

AIRPORT

OPERATIONS FUND

112000

ACCOUNTS RECEIVABLE

11/6/2024
180489
KEMP, RICHARD -#24
$90.00
74176
GB Customer ID 343 Bill #

DIVISION/ORG TOTAL
0300
-

AIRPORT OPERATIONS FUND
$90.00
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180533

ONE TIME VENDOR
$14.98
74378
UB 14501246 1826 DOUTY ST
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180533

ONE TIME VENDOR
$4.23
74378
UB 14501246 1826 DOUTY ST
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180534

ONE TIME VENDOR
$25.76
74376
UB 09035200 605 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180534

ONE TIME VENDOR
$4.23
74376
UB 09035200 605 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180534

ONE TIME VENDOR
$15.95
74379
UB 09035200 605 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180535

ONE TIME VENDOR
$4.00
74377
UB 10825300 1060 OLIVE CT
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180535

ONE TIME VENDOR
$4.23
74377
UB 10825300 1060 OLIVE CT
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180535

ONE TIME VENDOR
$13.98
74380
UB 10825300 1060 OLIVE CT
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180541

ONE TIME VENDOR
$6.87
74323
UB 08985200 496 EARL WAY
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180541

ONE TIME VENDOR
$1.13
74323
UB 08985200 496 EARL WAY
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180760

ONE TIME VENDOR
$5.15
74618
UB 14801224 1231 DOUTY ST
PAGE
7 OUT OF
95

Page 19 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180760

ONE TIME VENDOR
$0.85
74618
UB 14801224 1231 DOUTY ST
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180770

ONE TIME VENDOR
$7.73
74889
UB 09532306 1228 -B N BRO
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180770

ONE TIME VENDOR
$1.27
74889
UB 09532306 1228 -B N BRO
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180771

ONE TIME VENDOR
$25.76
74614
UB 09501012 306 -B N WHIT
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180771

ONE TIME VENDOR
$4.23
74614
UB 09501012 306 -B N WHIT
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180772

ONE TIME VENDOR
$4.29
74615
UB 09501012 306 -B N WHIT
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180772

ONE TIME VENDOR
$0.71
74615
UB 09501012 306 -B N WHIT
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$33,427.44
2721257
2022 TAXABLE PENSION OBLI

DIVISION/ORG TOTAL
0306
-

REFUSE OPERATIONS FUND
$33,572.79
03401340

BUILDING SAFETY

421000

CONSTRUCTION PERMITS

11/20/2024
180748

ONE TIME VENDOR
$250.00
RBP24-5126
REFUND REC-016790-2024
421000

CONSTRUCTION PERMITS

11/20/2024
180748

ONE TIME VENDOR
$35.00
RBP24-5126
REFUND REC-016790-2024
421000

CONSTRUCTION PERMITS

11/20/2024
180750

ONE TIME VENDOR
$3,077.57
RBP23-2264
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180750

ONE TIME VENDOR
$50.00
RBP23-2264
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180751

ONE TIME VENDOR
$50.00
RBP23-1518
REFUND/PLAN CHANGE; REQUI
PAGE
8 OUT OF
95

Page 20 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

421000

CONSTRUCTION PERMITS

11/20/2024
180751

ONE TIME VENDOR
$2,898.08
RBP23-1518
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180752

ONE TIME VENDOR
$50.00
RBP23-1514
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180752

ONE TIME VENDOR
$3,077.57
RBP23-1514
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180753

ONE TIME VENDOR
$2,898.08
RBP23-1516
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180753

ONE TIME VENDOR
$50.00
RBP23-1516
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180754

ONE TIME VENDOR
$50.00
RBP23-1511
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180754

ONE TIME VENDOR
$3,077.57
RBP23-1511
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180755

ONE TIME VENDOR
$2,215.92
RBP24-5720
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180755

ONE TIME VENDOR
$50.00
RBP24-5720
REFUND/PLAN CHANGE; REQUI
421000

CONSTRUCTION PERMITS

11/20/2024
180758

ONE TIME VENDOR
$35.00
SA+24-0188
REFUND REC-016792-2024
421000

CONSTRUCTION PERMITS

11/20/2024
180758

ONE TIME VENDOR
$105.00
SA+24-0188
REFUND REC-016792-2024
421000

CONSTRUCTION PERMITS

11/20/2024
180758

ONE TIME VENDOR
$50.00
SA+24-0188
REFUND REC-016792-2024
421000

CONSTRUCTION PERMITS

11/20/2024
180758

ONE TIME VENDOR
$157.50
SA+24-0188
REFUND REC-016792-2024
PAGE
9 OUT OF
95

Page 21 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

421000

CONSTRUCTION PERMITS

11/20/2024
180761

ONE TIME VENDOR
$157.50
SA+24-0095
REFUND REC-016791-2024
421000

CONSTRUCTION PERMITS

11/20/2024
180761

ONE TIME VENDOR
$35.00
SA+24-0095
REFUND REC-016791-2024
493102

ELEC SYS REPL FEES
11/20/2024
180748

ONE TIME VENDOR
$5.00
RBP24-5126
REFUND REC-016790-2024
493102

ELEC SYS REPL FEES
11/20/2024
180750

ONE TIME VENDOR
$5.00
RBP23-2264
REFUND/PLAN CHANGE; REQUI
493102

ELEC SYS REPL FEES
11/20/2024
180751

ONE TIME VENDOR
$5.00
RBP23-1518
REFUND/PLAN CHANGE; REQUI
493102

ELEC SYS REPL FEES
11/20/2024
180752

ONE TIME VENDOR
$5.00
RBP23-1514
REFUND/PLAN CHANGE; REQUI
493102

ELEC SYS REPL FEES
11/20/2024
180753

ONE TIME VENDOR
$5.00
RBP23-1516
REFUND/PLAN CHANGE; REQUI
493102

ELEC SYS REPL FEES
11/20/2024
180754

ONE TIME VENDOR
$5.00
RBP23-1511
REFUND/PLAN CHANGE; REQUI
493102

ELEC SYS REPL FEES
11/20/2024
180755

ONE TIME VENDOR
$5.00
RBP24-5720
REFUND/PLAN CHANGE; REQUI
493102

ELEC SYS REPL FEES
11/20/2024
180758

ONE TIME VENDOR
$5.00
SA+24-0188
REFUND REC-016792-2024
493102

ELEC SYS REPL FEES
11/20/2024
180761

ONE TIME VENDOR
$5.00
SA+24-0095
REFUND REC-016791-2024
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$103.12
182419321-0
PHONE SERVICE 10/23-11/22
732000

COMMUNICATIONS
11/20/2024
180818

VERIZON WIRELESS
$352.58
9977700749
2024-10 CELL PHONE LINES/
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$288.59
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
747000

PRINTING
11/6/2024
180618

XEROX CORP
$172.74
022399706
2024-110 COPIER LEASE AND
749500

PROF AND SPEC SERVICES

11/6/2024
180570

ROD CARSEY
$1,101.86
24-10
2024-10 PLAN REVIEW SERVI
749500

PROF AND SPEC SERVICES

11/20/2024
180696

JASON ADISON SMITH

CONSULTING
$7,695.00
PC 7254
2024-10 PLAN REVIEW SERVI
PAGE
10 OUT OF
95

Page 22 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

DIVISION/ORG TOTAL
03401340
-

BUILDING SAFETY
$28,128.68
0358

STORM DRAINAGE

OPER FUND
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$6,715.19
2721257
2022 TAXABLE PENSION OBLI

DIVISION/ORG TOTAL
0358
-

STORM DRAINAGE OPER FUND
$6,715.19
0361

WASTEWATER OPER
FUND
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$18,244.26
2721257
2022 TAXABLE PENSION OBLI

DIVISION/ORG TOTAL
0361
-

WASTEWATER OPER FUND
$18,244.26
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180533

ONE TIME VENDOR
$209.99
74381
UB 14501246 1826 DOUTY ST
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180534

ONE TIME VENDOR
$12.34
74383
UB 09035200 605 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180535

ONE TIME VENDOR
$6.35
74380
UB 10825300 1060 OLIVE CT
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180536

ONE TIME VENDOR
$258.00
74319
UB 12104057 2103 VINE CIR
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180537

ONE TIME VENDOR
$243.00
74316
UB 09223800 213 -215 CENT
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180538

ONE TIME VENDOR
$980.00
74320
UB 09968251 1 Fire Hydran
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180540

ONE TIME VENDOR
$50.52
74382
UB 14801047 1408 GREEN ST
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180541

ONE TIME VENDOR
$212.16
74323
UB 08985200 496 EARL WAY
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180544

ONE TIME VENDOR
$401.85
74321
UB 08472100 1324 RODGERS
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180545

ONE TIME VENDOR
$80.52
73547
UB 12104189 1811 DALI WAY
PAGE
11 OUT OF
95

Page 23 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180546

ONE TIME VENDOR
$219.32
74128
UB 10333200 2115 CHERRYWO
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180547

ONE TIME VENDOR
$13.23
74322
UB 09101202 1037 7TH ST
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180548

ONE TIME VENDOR
$57.19
74318
UB 14101522 1115 LINCOLNW
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180549

ONE TIME VENDOR
$114.34
74317
UB 09448510 1685 10TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180550

ONE TIME VENDOR
$560.00
74127
UB 09968412 17 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
11/6/2024
180551

ONE TIME VENDOR
$68.02
74315
UB 08458300 1309 RODGERS
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180746

ONE TIME VENDOR
$940.00
74999
UB 09968454 38 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180747

ONE TIME VENDOR
$217.05
74998
UB 10995149 1387 HARTLEY
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180756

ONE TIME VENDOR
$104.01
74892
UB 11259200 877 JULIA WAY
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180757

ONE TIME VENDOR
$333.45
74617
UB 14801008 1631 HARRIS/2
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180759

ONE TIME VENDOR
$278.00
74621
UB 14801113 971 GRANGEVIL
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180760

ONE TIME VENDOR
$12.19
74618
UB 14801224 1231 DOUTY ST
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180764

ONE TIME VENDOR
$579.59
74891
UB 09116900 550 11TH AVE
PAGE
12 OUT OF
95

Page 24 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180765

ONE TIME VENDOR
$718.83
74616
UB 14501046 2244 CARTER W
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180766

ONE TIME VENDOR
$1,742.97
74698
UB 11964420 774 SAFFRON S
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180767

ONE TIME VENDOR
$650.29
74890
UB 09812800 123 7TH ST
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180768

ONE TIME VENDOR
$199.28
74747
UB 09076400 313 PHILLIPS
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180769

ONE TIME VENDOR
$80.39
74619
UB 11942604 3093 NUTMEG P
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180770

ONE TIME VENDOR
$517.28
74889
UB 09532306 1228 -B N BRO
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180772

ONE TIME VENDOR
$86.42
74615
UB 09501012 306 -B N WHIT
112300

CONSUMER ACCTS

RECEIVABLE
11/20/2024
180773

ONE TIME VENDOR
$249.04
74620
UB 09515205 523 1/4 11TH
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$29,551.07
2721257
2022 TAXABLE PENSION OBLI

DIVISION/ORG TOTAL
0390
-

WATER OPERATIONS FUND
$39,746.69
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
11/1/2024
180383

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$40.94
6978114

PAYROLL DEDUCTIONS
205704

INSUR-P/R DED LIFE
11/4/2024
1400

LINCOLN LIFE ASSURANCE CO

OF BOSTON
$5,907.99
3770408
NOVEMBER 2024 PREMIUMS AC
205704

INSUR-P/R DED LIFE
11/15/2024
180622

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$40.94
6978115

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/1/2024
180385
G E M A 1121211070
$780.00
290128

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/1/2024
180386
H M E A 0000129193
$13.00
291138

PAYROLL DEDUCTIONS
PAGE
13 OUT OF
95

Page 25 of 521 ends

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
11/1/2024
180387
H P O A 3242162141
$3,534.00
292139

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/1/2024
180388
I A F F, LOCAL 3898
A/C#9129026
$2,010.00
293128

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/1/2024
180391
S E I U LOCAL 521
$2,519.70
295144

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/15/2024
180624
G E M A 1121211070
$750.00
290129

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/15/2024
180625
H M E A 0000129193
$12.00
291139

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/15/2024
180626
H P O A 3242162141
$3,534.00
292140

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/15/2024
180627
I A F F, LOCAL 3898
A/C#9129026
$2,010.00
293129

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/15/2024
180630
S E I U LOCAL 521
$2,575.90
295145

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/29/2024
180830
H M E A 0000129193
$12.00
291140

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/29/2024
180831
H P O A 3242162141
$3,477.00
292141

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/29/2024
180833
S E I U LOCAL 521
$2,549.78
295146

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
11/29/2024
180834
S E I U LOCAL 521
$59.87
75421
PP022 CORRECTION - CHECK
206300

EMPLOYEES ATTACHMENT
PAY
11/1/2024
180384

EMPLOYMENT DEVELOPMENT
DEPT
$73.73
28816

PAYROLL DEDUCTIONS
PAGE
14 OUT OF
95

Page 26 of 521 ends

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
11/1/2024
180389

KINGS COUNTY SHERIFF'S
OFFICE
$626.23
628174

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
11/15/2024
180623

EMPLOYMENT DEVELOPMENT
DEPT
$73.73
28817

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
11/15/2024
180628

KINGS COUNTY SHERIFF'S
OFFICE
$626.23
628175

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
11/29/2024
180829

EMPLOYMENT DEVELOPMENT
DEPT
$73.73
28818

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
11/29/2024
180832

KINGS COUNTY SHERIFF'S
OFFICE
$618.05
628176

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
11/1/2024
180393

TRANSAMERICA LIFE

INSURANCE CO
$548.46
296128

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
11/15/2024
180632

TRANSAMERICA LIFE

INSURANCE CO
$548.46
296129

PAYROLL DEDUCTIONS
207700

LEGAL SHIELD
11/1/2024
180390

PRE PAID LEGAL SERVICE, INC
$291.64
294128

PAYROLL DEDUCTIONS
207700

LEGAL SHIELD
11/15/2024
180629

PRE PAID LEGAL SERVICE, INC
$291.64
294129

PAYROLL DEDUCTIONS
210000

SYMETRA-DISAB
11/1/2024
180392

SYMETRA LIFE INSURANCE CO
$2,624.60
3426467

PAYROLL DEDUCTIONS
210000

SYMETRA-DISAB
11/15/2024
180631

SYMETRA LIFE INSURANCE CO
$2,641.36
3426468

PAYROLL DEDUCTIONS
210100
VOYA
11/1/2024
180394

RELIASTAR LIFE INSURANCE CO
$1,092.78
3426567

PAYROLL DEDUCTIONS
210100
VOYA
11/15/2024
180633

RELIASTAR LIFE INSURANCE CO
$1,049.39
3426568

PAYROLL DEDUCTIONS

DIVISION/ORG TOTAL
0400
-

CITY PAYROLL REVOL FUND
$41,007.15
0405

MEDICAL FUND

207500

LANE HEALTH
11/15/2024
1413

LANE HEALTH INC
$11,474.56
CY24 PP023
HEALTH SAVINGS ACCT WIRE#
207900

COBRA PROFESSIONAL INC
(C
11/8/2024
1405

COBRA PROFESSIONALS INC
$2,030.82
FSA24-110724
DEPENDENT CARE PLAN WIRE#
PAGE
15 OUT OF
95

Page 27 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

719603

SELF INS MEDICAL
11/7/2024
1407

COMPASS HEALTH

ADMINISTRATORS
$25,857.21
20241106

COMPASS/RETIREE/ADMIN FEE
719603

SELF INS MEDICAL
11/13/2024
1414

COMPASS HEALTH

ADMINISTRATORS
$27,973.68
20241113
COMPASS/RETIREE WIRE# 910
719603

SELF INS MEDICAL
11/21/2024
1418

COMPASS HEALTH

ADMINISTRATORS
$3,653.99
20241120
COMPASS/RETIREE WIRE#9100
719604

SELF INS PRESCRIPTIONS
11/8/2024
1406

COMPASS HEALTH

ADMINISTRATORS
$26,194.73
NVCOH-CP-103124

COMPASS RETIREE/PHARMACY
719604

SELF INS PRESCRIPTIONS
11/25/2024
1426

COMPASS HEALTH

ADMINISTRATORS
$45,242.19
NVCOH-CP-111524

COMPASS RETIREE/PHARMACY
719605

SELF INS DENTAL
11/18/2024
1409

DELTA DENTAL
$6,467.56
BE006319198

DENTAL EE/ER/RETIREE/ADMI
719605

SELF INS DENTAL
11/18/2024
1409

DELTA DENTAL
$9,701.34
BE006319198

DENTAL EE/ER/RETIREE/ADMI
719608

SELF INS VISION
11/19/2024
1419

V S P VISION
$1,189.91
75149

VISION EE/ER/RETIREE/ADMI
719608

SELF INS VISION
11/19/2024
1419

V S P VISION
$1,784.87
75149

VISION EE/ER/RETIREE/ADMI
749600

GRP INSUR ADM EXPENSE

11/6/2024
180411

FRANK ALVISO
$119.00
1142853

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180424

FRANKIE BERNAL
$119.00
4320524

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180426

RICHARD BUTTS
$119.00
1142953

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180428

JOHN M CAIN
$119.00
1143153

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180433

NICHOLAS CARDARAS
$119.00
1143253

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180434

TERRY CARR
$119.00
1143353

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180436

JERRY CHOW
$119.00
1143753

RETIREE INSURANCE-CITY CO
PAGE
16 OUT OF
95

Page 28 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

11/6/2024
180442

SIDNEY DAVIS
$119.00
4894020

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180444

BRIAN DECUIR
$119.00
1143853

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180445

MARK DILLON
$119.00
1142653

RETIREE INSURANCE- CITY C
749600

GRP INSUR ADM EXPENSE

11/6/2024
180450

DOLORES GALLEGOS
$119.00
1143953

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180451

DAVID E GARCIA
$119.00
1144053

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180456

JOHN L GOMES
$119.00
1144153

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180459

DON GREEN
$119.00
1144253

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180460

CATHY GREGORY
$119.00
1144353

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180471

ROBERT HERNANDEZ
$119.00
1144453

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180477

TIMOTHY L IERONIMO
$119.00
1144653

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180485

CHRIS JORDAN
$119.00
1144753

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180499

ARTHUR KNIGHT
$119.00
1144853

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180508

JOHN LOBOA
$119.00
1144953

RETIREE INSURANCE-CITY CO
PAGE
17 OUT OF
95

Page 29 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

11/6/2024
180509

GLORIA LOPEZ
$119.00
1145153

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180516

MARY MATA
$119.00
1145253

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180519

MANUEL MEDRANO
$119.00
1145453

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180524

PETER M MOES
$119.00
1145653

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180530

LUIS M NAVARRO
$119.00
1145753

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180563

JOE H RAMSEY
$119.00
1145853

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180564

DAVID REBELO
$119.00
1145952

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180565

JERRY REED
$119.00
1146053

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180568

JAN REYNOLDS
$119.00
1146153

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180580

SCOTT, DAVID
$119.00
1146253

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180581

GEORGE SEPEDA
$119.00
1146453

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/6/2024
180619

WES YEARY
$119.00
1146553

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

11/7/2024
1407

COMPASS HEALTH

ADMINISTRATORS
$3.16
20241106

COMPASS/RETIREE/ADMIN FEE
PAGE
18 OUT OF
95

Page 30 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

11/18/2024
1409

DELTA DENTAL
$2,688.36
BE006319198

DENTAL EE/ER/RETIREE/ADMI
749600

GRP INSUR ADM EXPENSE

11/20/2024
180648
BENISTAR / HARTFORD-6795
$238.00
12012024

BPO/RETIREE INSURANCE/B B
749600

GRP INSUR ADM EXPENSE

11/25/2024
1427

COMPASS HEALTH

ADMINISTRATORS
$74,531.50
1000-4306
2024-12 COMPASS RETIREE/A
749600

GRP INSUR ADM EXPENSE

11/25/2024
1429

NAVITUS HEALTH SOLUTIONS,
LLC
$1,192.80
NVCOH-PM-111524

PHARMACY RETIREE/ADMIN FE

DIVISION/ORG TOTAL
0405
-

MEDICAL FUND
$244,032.68
0415

INFORMATION TECH

SERV FUND
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$3,283.50
2721257
2022 TAXABLE PENSION OBLI

DIVISION/ORG TOTAL
0415
-

INFORMATION TECH SERV FUND
$3,283.50
0416

BUILDING

MAINTENANCE FUND

796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$7,796.05
2721257
2022 TAXABLE PENSION OBLI

DIVISION/ORG TOTAL
0416
-

BUILDING MAINTENANCE FUND
$7,796.05
0447

FLEET MAINT OPER
FUND
796000

INTEREST EXPENSE
11/5/2024
1399

U S BANK
$11,038.44
2721257
2022 TAXABLE PENSION OBLI

DIVISION/ORG TOTAL
0447
-

FLEET MAINT OPER FUND
$11,038.44
0511

MISC CASH DEP

TRUST FUND
220200

UNCLAIMED PROPERTY
11/6/2024
180466

HANFORD PIRANAHS SWIM
TEAM
$250.00
UP-160169

POOL DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
11/6/2024
180543

ONE TIME VENDOR
$250.00
2004733.002.1

CIVIC DEPOSIT REFUND
300110

REC-AUDITORIUM DEP
TRUST
11/20/2024
180762

ONE TIME VENDOR
$250.00
2004798

BASTILLE REFUND
300500

KC-EL RANCHO DEBT

SERVICE
11/6/2024
180491

KINGS CO PUBLIC WORKS
$2,935.98
2024-10

DEBT SVC COLL OCT FOR EL
300503

STRONG MOTION INSTRU
PROG
11/20/2024
180750

ONE TIME VENDOR
$61.37
RBP23-2264
REFUND/PLAN CHANGE; REQUI
PAGE
19 OUT OF
95

Page 31 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300503

STRONG MOTION INSTRU
PROG
11/20/2024
180751

ONE TIME VENDOR
$57.21
RBP23-1518
REFUND/PLAN CHANGE; REQUI
300503

STRONG MOTION INSTRU
PROG
11/20/2024
180752

ONE TIME VENDOR
$61.37
RBP23-1514
REFUND/PLAN CHANGE; REQUI
300503

STRONG MOTION INSTRU
PROG
11/20/2024
180753

ONE TIME VENDOR
$57.21
RBP23-1516
REFUND/PLAN CHANGE; REQUI
300503

STRONG MOTION INSTRU
PROG
11/20/2024
180754

ONE TIME VENDOR
$61.37
RBP23-1511
REFUND/PLAN CHANGE; REQUI
300503

STRONG MOTION INSTRU
PROG
11/20/2024
180755

ONE TIME VENDOR
$41.37
RBP24-5720
REFUND/PLAN CHANGE; REQUI
300504

INSURANCE-RETIRED

EMPLOYE
11/7/2024
1407

COMPASS HEALTH

ADMINISTRATORS
$878.92
20241106

COMPASS/RETIREE/ADMIN FEE
300504

INSURANCE-RETIRED

EMPLOYE
11/8/2024
1406

COMPASS HEALTH

ADMINISTRATORS
$76.64
NVCOH-CP-103124

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
11/13/2024
1414

COMPASS HEALTH

ADMINISTRATORS
$1,710.67
20241113
COMPASS/RETIREE WIRE# 910
300504

INSURANCE-RETIRED

EMPLOYE
11/18/2024
1409

DELTA DENTAL
$1,346.50
BE006319198

DENTAL EE/ER/RETIREE/ADMI
300504

INSURANCE-RETIRED

EMPLOYE
11/19/2024
1419

V S P VISION
$166.63
75149

VISION EE/ER/RETIREE/ADMI
300504

INSURANCE-RETIRED

EMPLOYE
11/21/2024
1418

COMPASS HEALTH

ADMINISTRATORS
$364.44
20241120
COMPASS/RETIREE WIRE#9100
300504

INSURANCE-RETIRED

EMPLOYE
11/25/2024
1426

COMPASS HEALTH

ADMINISTRATORS
$376.09
NVCOH-CP-111524

COMPASS RETIREE/PHARMACY
300504

INSURANCE-RETIRED

EMPLOYE
11/25/2024
1427

COMPASS HEALTH

ADMINISTRATORS
$4,519.54
1000-4306
2024-12 COMPASS RETIREE/A
PAGE
20 OUT OF
95

Page 32 of 521 ends

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
11/25/2024
1427

COMPASS HEALTH

ADMINISTRATORS
($10,470.83)
1000-4306
2024-12 COMPASS RETIREE/A
300504

INSURANCE-RETIRED

EMPLOYE
11/25/2024
1427

COMPASS HEALTH

ADMINISTRATORS
$15.67
1000-4306
2024-12 COMPASS RETIREE/A
300504

INSURANCE-RETIRED

EMPLOYE
11/25/2024
1429

NAVITUS HEALTH SOLUTIONS,
LLC
$33.60
NVCOH-PM-111524

PHARMACY RETIREE/ADMIN FE
300521

KC-LIBRARY IMP FEES
11/20/2024
180704

KINGS CO DEPT OF FINANCE
$30,912.05
2024-10
2024-10 IMPACT FEES
300521

KC-LIBRARY IMP FEES
11/20/2024
180750

ONE TIME VENDOR
$475.57
RBP23-2264
REFUND/PLAN CHANGE; REQUI
300521

KC-LIBRARY IMP FEES
11/20/2024
180751

ONE TIME VENDOR
$475.57
RBP23-1518
REFUND/PLAN CHANGE; REQUI
300521

KC-LIBRARY IMP FEES
11/20/2024
180752

ONE TIME VENDOR
$475.57
RBP23-1514
REFUND/PLAN CHANGE; REQUI
300521

KC-LIBRARY IMP FEES
11/20/2024
180753

ONE TIME VENDOR
$475.57
RBP23-1516
REFUND/PLAN CHANGE; REQUI
300521

KC-LIBRARY IMP FEES
11/20/2024
180754

ONE TIME VENDOR
$475.57
RBP23-1511
REFUND/PLAN CHANGE; REQUI
300521

KC-LIBRARY IMP FEES
11/20/2024
180755

ONE TIME VENDOR
$475.57
RBP24-5720
REFUND/PLAN CHANGE; REQUI
300522

KC-CRIMINAL JSTC IMP
FEES
11/20/2024
180704

KINGS CO DEPT OF FINANCE
$73,732.10
2024-10
2024-10 IMPACT FEES
300522

KC-CRIMINAL JSTC IMP
FEES
11/20/2024
180750

ONE TIME VENDOR
$1,134.34
RBP23-2264
REFUND/PLAN CHANGE; REQUI
300522

KC-CRIMINAL JSTC IMP
FEES
11/20/2024
180751

ONE TIME VENDOR
$1,134.34
RBP23-1518
REFUND/PLAN CHANGE; REQUI
300522

KC-CRIMINAL JSTC IMP
FEES
11/20/2024
180752

ONE TIME VENDOR
$1,134.34
RBP23-1514
REFUND/PLAN CHANGE; REQUI
300522

KC-CRIMINAL JSTC IMP
FEES
11/20/2024
180753

ONE TIME VENDOR
$1,134.34
RBP23-1516
REFUND/PLAN CHANGE; REQUI
PAGE
21 OUT OF
95

Page 33 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300522

KC-CRIMINAL JSTC IMP
FEES
11/20/2024
180754

ONE TIME VENDOR
$1,134.34
RBP23-1511
REFUND/PLAN CHANGE; REQUI
300522

KC-CRIMINAL JSTC IMP
FEES
11/20/2024
180755

ONE TIME VENDOR
$1,134.34
RBP24-5720
REFUND/PLAN CHANGE; REQUI
300544

BLDG STD ADMIN REVLV
FUND
11/20/2024
180748

ONE TIME VENDOR
$1.00
RBP24-5126
REFUND REC-016790-2024
300544

BLDG STD ADMIN REVLV
FUND
11/20/2024
180750

ONE TIME VENDOR
$19.00
RBP23-2264
REFUND/PLAN CHANGE; REQUI
300544

BLDG STD ADMIN REVLV
FUND
11/20/2024
180751

ONE TIME VENDOR
$18.00
RBP23-1518
REFUND/PLAN CHANGE; REQUI
300544

BLDG STD ADMIN REVLV
FUND
11/20/2024
180752

ONE TIME VENDOR
$19.00
RBP23-1514
REFUND/PLAN CHANGE; REQUI
300544

BLDG STD ADMIN REVLV
FUND
11/20/2024
180753

ONE TIME VENDOR
$18.00
RBP23-1516
REFUND/PLAN CHANGE; REQUI
300544

BLDG STD ADMIN REVLV
FUND
11/20/2024
180754

ONE TIME VENDOR
$19.00
RBP23-1511
REFUND/PLAN CHANGE; REQUI
300544

BLDG STD ADMIN REVLV
FUND
11/20/2024
180755

ONE TIME VENDOR
$13.00
RBP24-5720
REFUND/PLAN CHANGE; REQUI
300600

SCHOOL DEVEL FEES
11/20/2024
180706

KINGS CO OFFICE OF

EDUCATION
$397,221.44
2024-10
2024-10 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
11/20/2024
180706

KINGS CO OFFICE OF

EDUCATION
$132,339.59
2024-10
2024-10 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
11/20/2024
180706

KINGS CO OFFICE OF

EDUCATION
$75,548.07
2024-10
2024-10 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
11/20/2024
180750

ONE TIME VENDOR
$12,535.43
RBP23-2264
REFUND/PLAN CHANGE; REQUI
300600

SCHOOL DEVEL FEES
11/20/2024
180751

ONE TIME VENDOR
$11,414.57
RBP23-1518
REFUND/PLAN CHANGE; REQUI
300600

SCHOOL DEVEL FEES
11/20/2024
180752

ONE TIME VENDOR
$12,535.43
RBP23-1514
REFUND/PLAN CHANGE; REQUI
PAGE
22 OUT OF
95

Page 34 of 521 ends

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
11/20/2024
180753

ONE TIME VENDOR
$11,414.57
RBP23-1516
REFUND/PLAN CHANGE; REQUI
300600

SCHOOL DEVEL FEES
11/20/2024
180754

ONE TIME VENDOR
$12,535.43
RBP23-1511
REFUND/PLAN CHANGE; REQUI
300600

SCHOOL DEVEL FEES
11/20/2024
180755

ONE TIME VENDOR
$8,814.85
RBP24-5720
REFUND/PLAN CHANGE; REQUI

DIVISION/ORG TOTAL
0511
-

MISC CASH DEP TRUST FUND
$791,813.74
0514

POLICE-

TRUST/EVD/SUBP
FUND
300900

OPIOID SETTL (RESTRICT)

11/20/2024
180702

KINGS CO BEHAVIORAL HEALTH
$5,102.11
20241113

OPIOID ABATEMENT TURST

DIVISION/ORG TOTAL
0514
-

POLICE-TRUST/EVD/SUBP FUND
$5,102.11
11000000

CITY COUNCIL

732000

COMMUNICATIONS
11/6/2024
180589

T-MOBILE USA INC
$78.39
997828401 2024-09
2024-09 ACCT 997828401 PH
732000

COMMUNICATIONS
11/6/2024
180589

T-MOBILE USA INC
$1,018.86
997828401.1 2024-
09 iPAD-VICE MAYOR / MARK KA
732000

COMMUNICATIONS
11/6/2024
180589

T-MOBILE USA INC
$91.03
997828401 2024-10
2024-10 ACCT 997828401 PH
749500

PROF AND SPEC SERVICES

11/6/2024
180566

JOSHUA J CORDERO
$2,230.00
890123397

MEASURE H ADD-ONS & ADDIT
749500

PROF AND SPEC SERVICES

11/6/2024
180591

THORN RUN PARTNERS LLC
$5,000.00
323721
2024-11 GOVERNMENT RELATI
749500

PROF AND SPEC SERVICES

11/20/2024
180742

NIELSON MERKSAMER

PARRINELLO
$6,000.00
282057

BPO/LEGISLATIVE ADVOCACY
749500

PROF AND SPEC SERVICES

11/20/2024
180789

RANDLE COMMUNICATIONS LLC
$20,019.53
16449
2024-10 BALLOT MEASURE OU
777005

TRAVEL-DISTRICT E
11/6/2024
180448

ENTERPRISE RENT A CAR
$494.74
37365997
2024-10 CAR RENTAL

DIVISION/ORG TOTAL
11000000
-

CITY COUNCIL
$34,932.55
11100000

CITY MANAGER-CITY
CLERK
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$90.23
182419321-0
PHONE SERVICE 10/23-11/22
745000

PUBLICATIONS AND DUES

11/20/2024
180779
PLACER LABS, INC.
$29,400.00

12.44000608

ANNUAL PLACER ACCESS SUBS
PAGE
23 OUT OF
95

Page 35 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11100000

CITY MANAGER-CITY
CLERK
747000

PRINTING
11/6/2024
180618

XEROX CORP
$245.42
022399714
2024-10 COPIER LEASE AND
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$57.41
IN4468339
BASE CHARGE 10/24-11/23/2
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$57.40
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/6/2024
180469

HAWK ON HAND
$4,592.81
HAN1522
2024-10 CROW ABATEMENT
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180448

ENTERPRISE RENT A CAR
$179.44
37365997
2024-10 CAR RENTAL

DIVISION/ORG TOTAL
11100000
-

CITY MANAGER-CITY CLERK
$34,622.71
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
11/6/2024
180601

UNWIRED BROADBAND INC
$79.99
INV02154539

BPO/INTERNET SERVICE WWTP
743300

FUEL AND LUBE

MAINTENANCE
11/6/2024
180417

W BANKS MOORE, INC
CUST#01833
$110.00
INV516543
2024-11 FUEL AND PUMP INS
743300

FUEL AND LUBE

MAINTENANCE
11/6/2024
180493

KINGS COUNTY
$749.00
65151

UNDERGROUND STORAGE TANK
743300

FUEL AND LUBE

MAINTENANCE
11/6/2024
180493

KINGS COUNTY
$311.00
60869

RETAIL/WHOLESALE PETRO &
743300

FUEL AND LUBE

MAINTENANCE
11/20/2024
180643

WORLD FUEL SERVICES DBA
$32,762.31
1065512

BPO/FUEL AND LUBE
744000

OFFICE EXPENSE MISC
11/20/2024
180744

OFFICE DEPOT (CONTRACT)
$107.24
32879472
2024-10 CONSOLIDATED FOR
749500

PROF AND SPEC SERVICES

11/6/2024
180498

KINGS REHABILITATION

CENTER, INC
$175.00
10901
2024-09 AIRPORT CLEANING
749500

PROF AND SPEC SERVICES

11/6/2024
180517

MATSON ALARM COMPANY, INC
$30.00
5353922
2024-11 ALARM SERVICE
749500

PROF AND SPEC SERVICES

11/20/2024
180652
BRANDLEY ENGINEERING, INC.
$3,860.00
11298

PROFESSIONAL ENGINEERING
PAGE
24 OUT OF
95

Page 36 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11102020

AIRPORT

OPERATIONS
749500

PROF AND SPEC SERVICES

11/20/2024
180652
BRANDLEY ENGINEERING, INC.
$6,420.00
11262

ENGINEERING ANALYSIS AND
749500

PROF AND SPEC SERVICES

11/20/2024
180741

NICK CHAMPI ENTERPRISES INC
$2,475.00
28588

RECONSTRUCT CHAIN LINK FE
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180531

NEWEGG BUSINESS INC
$1,430.94
1305186968
EPSON TM-S9000II RECEIPT
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$554.16
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180677

FLIGHT LIGHT, INC
$48.02
0096411-CM

BPO/BULBS AIRPORT RUNWAY
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$1,484.08
2024-10
2024-10 ELECTRICITY SVC
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$1.59
2024-10.1
2024-10.1 GAS SERVVICE

DIVISION/ORG TOTAL
11102020
-

AIRPORT OPERATIONS
$50,598.33
11110000

HUMAN RESOURCES

732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$51.56
182419321-0
PHONE SERVICE 10/23-11/22
744000

OFFICE EXPENSE MISC
11/20/2024
180744

OFFICE DEPOT (CONTRACT)
$125.02
32879472
2024-10 CONSOLIDATED FOR
747000

PRINTING
11/6/2024
180618

XEROX CORP
$245.42
022399714
2024-10 COPIER LEASE AND
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$114.81
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/6/2024
180476

I C M A RETIREMENT CORP
#303617
$125.00
20240930-109-
320501
2024 Q4 RETIREMENT FEE
749501

LIVE SCAN
11/6/2024
180496

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$1,116.00
257519

PRE-EMPLOYMENT TESTING
749501

LIVE SCAN
11/6/2024
180558

PLEXUS GLOBAL LLC
$246.00
17748

BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$90.00
257519INV

DRUG SCREEN/TB TEST
PAGE
25 OUT OF
95

Page 37 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11110000

HUMAN RESOURCES

749501

LIVE SCAN
11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$465.00
259216

PHYSICAL EXAMS
749501

LIVE SCAN
11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$930.00
245598

PHYISCAL EXAMS BASIC
749501

LIVE SCAN
11/20/2024
180713

KINGS MEDICAL CENTERS
$387.00
258438

EMPLOYEE PHYSICAL EXAMS
749501

LIVE SCAN
11/20/2024
180714

KINGS MEDICAL CENTERS
$232.00
258507

EMPLOYEE PHYSCALS
749501

LIVE SCAN
11/20/2024
180780

PLEXUS GLOBAL LLC
$428.00
17872

BPO/RANDOM DRUG

SCREENING
749503

WELLNESS
11/6/2024
180438

NATALIE CORRAL
$35.00
CY24 Q3

GYM MEMBERSHIP

REIMBURSEM
749503

WELLNESS
11/6/2024
180461

JONATHAN GUTIERREZ
$35.00
CY24 Q3

GYM MEMBERSHIP

REIMBURSEM
749503

WELLNESS
11/6/2024
180464

HALCYON BEHAVIORAL, LLC
$100.00
17163
2024-11 WELLNESS PROGRAM
749503

WELLNESS
11/6/2024
180464

HALCYON BEHAVIORAL, LLC
$603.98
17162
2024-11 EAP SERVICES
749503

WELLNESS
11/6/2024
180472

QUINCY HOLGUIN
$35.00
CY24 Q3

GYM MEMBERSHIP

REIMBURSEM
749503

WELLNESS
11/6/2024
180503

SANDRA LERMA-MARTINEZ
$30.00
CY24 Q3

GYM MEMBERSHIP

REIMBURSEM
749503

WELLNESS
11/6/2024
180569

FRANK RIOS
$35.00
CY24 Q3

GYM MEMBERSHIP

REIMBURSEM
749503

WELLNESS
11/6/2024
180611

WESLEY CORRAL
$35.00
CY24 Q3

GYM MEMBERSHIP

REIMBURSEM

DIVISION/ORG TOTAL
11110000
-

HUMAN RESOURCES
$5,464.79
12010000

FINANCE-

ACCOUNTING
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$103.12
182419321-0
PHONE SERVICE 10/23-11/22
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$254.71
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
11/20/2024
180744

OFFICE DEPOT (CONTRACT)
$243.84
32879472
2024-10 CONSOLIDATED FOR
747000

PRINTING
11/6/2024
180618

XEROX CORP
$453.65
022399705
2024-10 COPIER LEASE AND
747000

PRINTING
11/6/2024
180618

XEROX CORP
$353.40
022399715
2024-10 COPIER LEASE AND
PAGE
26 OUT OF
95

Page 38 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12010000

FINANCE-

ACCOUNTING
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$306.16
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/1/2024
1401

UKG INC
$5,548.00
300076326
2024-08 SUBSCRIPTION FEES
749500

PROF AND SPEC SERVICES

11/20/2024
180671

EIDE BAILLY LLP
$14,488.00
EI01765521
2024-10 CONSULTING SERVIC
749500

PROF AND SPEC SERVICES

11/20/2024
180692

HINDERLITER, DE LLAMAS &

ASSOCIATES
$200.00
SIN041882
2023-24 DEMOGRAPHICS REPO
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180642

ARC FRESNO/MADERA

COUNTIES, THE
$67.80
13964

SHREDDING SERVICES-FINANC
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180797

SMART & FINAL CORP
$210.86
2024-10
2024-10 SUPPLIES FOR VARI

DIVISION/ORG TOTAL
12010000
-

FINANCE-ACCOUNTING
$22,229.54
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.14
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.08
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.08
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$10.98
5031484143
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$10.98
5031481075
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$64.94
5031468748
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$10.98
5031487188
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$179.27
9976176787
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$77.34
182419321-0
PHONE SERVICE 10/23-11/22
PAGE
27 OUT OF
95

Page 39 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
732000

COMMUNICATIONS
11/6/2024
180589

T-MOBILE USA INC
$106.85
995770698 2024-10
2024-10 ACCT 995770698 iP
744000

OFFICE EXPENSE MISC
11/20/2024
180744

OFFICE DEPOT (CONTRACT)
$359.35
32879472
2024-10 CONSOLIDATED FOR
745500

POSTAGE AND FREIGHT
11/20/2024
180776

PRE-SORT CENTER OF

STOCKTON INC
$1,639.61
410105921

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
11/6/2024
180555

PRE-SORT CENTER OF

STOCKTON INC
$2,113.94
410105573

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
11/20/2024
180776

PRE-SORT CENTER OF

STOCKTON INC
$328.49
410105921

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$76.54
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/6/2024
180452

GARDA CL WEST INC
$1,367.67
10796519
2024-11 TRANSPORT TO WELL
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180410

ALTA LANGUAGE SERVICES INC
$69.00
IS749287

BILINGUAL TEST- JOSE CARR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180555

PRE-SORT CENTER OF

STOCKTON INC
$46.40
410105604

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180555

PRE-SORT CENTER OF

STOCKTON INC
$8,365.50
410105353
#9 REGULAR ENVELOPES UTIL
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180776

PRE-SORT CENTER OF

STOCKTON INC
$53.06
410105811

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180776

PRE-SORT CENTER OF

STOCKTON INC
$55.05
410105715

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180776

PRE-SORT CENTER OF

STOCKTON INC
$82.80
410105938

BPO/UBS & FINANCE PRINTIN

DIVISION/ORG TOTAL
12100000
-

FINANCE-UTILITY BILLING
$15,176.17
13000000
CITY

ATTORNEY/LEGAL
SVCS
749000

CONTRACTED LEGAL

SERVICES
11/20/2024
180684

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$37,660.81
2024-10
2024-10 LEGAL SVC
751800

SPECIAL LEGAL SERVICES
11/20/2024
180684

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$633.31
2024-10
2024-10 LEGAL SVC
PAGE
28 OUT OF
95

Page 40 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13000000
CITY

ATTORNEY/LEGAL
SVCS
751900

LIABILITY RISK

MANAGEMENT
11/20/2024
180684

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$12,492.85
2024-10
2024-10 LEGAL SVC

DIVISION/ORG TOTAL
13000000
-

CITY ATTORNEY/LEGAL SVCS
$50,786.97
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
11/20/2024
180681

GEORGE HILLS COMPANY INC
$4,205.83
INV1030066
2024-11 CLAIMS MGMT FLAT
733800

SPECIAL-LITIGATION
EXPENS
11/6/2024
180505

LIEBERT CASSIDY WHITMORE
$14,070.22
278197

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
11/6/2024
180505

LIEBERT CASSIDY WHITMORE
$180.00
277551

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
11/6/2024
180505

LIEBERT CASSIDY WHITMORE
$3,542.50
278157

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
11/6/2024
180505

LIEBERT CASSIDY WHITMORE
$675.00
278171

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
11/20/2024
180722

LIEBERT CASSIDY WHITMORE
$1,715.88
278185

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
11/20/2024
180787

PUBLIC SAFETY CONSULTING,
INC.
$3,468.00
010/24

INVESTIGATION

DIVISION/ORG TOTAL
13090000
-

LIABILITY INSURANCE
$27,857.43
13100000

WORKERS'

COMPENSATION

707169

WORKERS' COMP

INSURANCE
11/5/2024
1417

ACCLAMATION INSURANCE

MGMT SVC-WC
$93,664.74
2024-10

AIMS TRUST REPLENISHMENT
707169

WORKERS' COMP

INSURANCE
11/25/2024
1428

ACCLAMATION INSURANCE

MGMT SVC-WC
$10,649.89
113129
NOVEMBER 2024 ADMIN FEES

DIVISION/ORG TOTAL
13100000
-

WORKERS' COMPENSATION
$104,314.63
13150000
I T S

INFORMATIONAL

TECH SERV
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$64.45
182419321-0
PHONE SERVICE 10/23-11/22
743000

COMPUTER MAINTENANCE

11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$3,768.95
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
PAGE
29 OUT OF
95

Page 41 of 521 ends

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

11/1/2024
180402

VERIZON WIRELESS
$574.30
9975259796
CELL PHONE LINES/iPADS/AI
749500

PROF AND SPEC SERVICES

11/6/2024
180455

GLOBAL C T I GROUP INC
$6,060.00
171763
1YR SUPPORT FOR MITEL SWI
749500

PROF AND SPEC SERVICES

11/20/2024
180660

CIVICPLUS LLC
$9,154.64
302551
Monsido Platform- Premium
749500

PROF AND SPEC SERVICES

11/20/2024
180818

VERIZON WIRELESS
$40.01
9977700749
2024-10 CELL PHONE LINES/
749500

PROF AND SPEC SERVICES

11/22/2024
1422

COMCAST CABLE

COMMUNICATIONS, INC
$390.94
0287568 11/24
2024-11 ACCT 8155 50 039
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$15.78
2024-10.1
2024-10.1 GAS SERVVICE

DIVISION/ORG TOTAL
13150000
-

I T S INFORMATIONAL TECH SERV
$20,069.07
14110000

PLANNING

OPERATIONS
492200

SUBDIVISION & ZONING
FEES
11/20/2024
180749

ONE TIME VENDOR
$1,100.00
VAR0018-24
REFUND REC-016788-2024
492200

SUBDIVISION & ZONING
FEES
11/20/2024
180763

ONE TIME VENDOR
$275.00
TUP0071-24
REFUND REC-016787-2024
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$64.45
182419321-0
PHONE SERVICE 10/23-11/22
745000

PUBLICATIONS AND DUES

11/20/2024
180686

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$565.50
11247650
AD 400703/ZONE TEXT AMEND
745000

PUBLICATIONS AND DUES

11/20/2024
180686

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$565.50
111524
AD 406644/ ZONE TEXT AMEN
747000

PRINTING
11/6/2024
180618

XEROX CORP
$82.26
022399706
2024-110 COPIER LEASE AND
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$38.27
IN4468339
BASE CHARGE 10/24-11/23/2
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180709

KINGS CO RECORDER
$60.00
PMW0022-24 BOND

COURTHOUSE LOT LINE ADJUS
PAGE
30 OUT OF
95

Page 42 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14110000

PLANNING OPERATIO

DIVISION/ORG TOTAL
14110000
-

PLANNING OPERATIONS
$2,750.98
14120000

CODE COMPLIANCE

730000

UNIFORM EXPENSE
11/20/2024
180821
VESTIS GROUP, INC.
$9.30
5031484133
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180821
VESTIS GROUP, INC.
$9.30
5031481065
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180821
VESTIS GROUP, INC.
$9.30
5031468734
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180821
VESTIS GROUP, INC.
$9.30
5031487178
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$64.45
182419321-0
PHONE SERVICE 10/23-11/22
732000

COMMUNICATIONS
11/6/2024
180589

T-MOBILE USA INC
$145.97
995871713 2024-10
2024-10 ACCT 995871713 CO
732000

COMMUNICATIONS
11/20/2024
180818

VERIZON WIRELESS
$181.71
9977700749
2024-10 CELL PHONE LINES/
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$70.50
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
745000

PUBLICATIONS AND DUES

11/20/2024
180655

CALIF ASSC OF CODE

ENFORCEMENT
$100.00
300020869

E MAGANA/MEMBERSHIP DUES
747000

PRINTING
11/6/2024
180618

XEROX CORP
$74.03
022399706
2024-110 COPIER LEASE AND
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$38.27
IN4468339
BASE CHARGE 10/24-11/23/2
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180708

KINGS CO RECORDER
$119.00
2415128
PMW0010-23 PARCEL MAP WAI
792401

DANGEROUS BLDG

ABATEMENT
11/20/2024
180729

MICHAEL GAMBLE
$2,860.00
678
PROPERTY ABATEMENT 1282 L
792401

DANGEROUS BLDG

ABATEMENT
11/20/2024
180730

MICHAEL GAMBLE
$2,195.00
67890
PROPERTY ABETEMENT PM23-0
792401

DANGEROUS BLDG

ABATEMENT
11/20/2024
180731

MICHAEL GAMBLE
$810.00
67894
PROPERTY ABETEMENT PM23-0

DIVISION/ORG TOTAL
14120000
-

CODE COMPLIANCE
$6,696.13
PAGE
31 OUT OF
95

Page 43 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14130000

CITY HFD PUBLIC

HSG AUTH
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$38.67
182419321-0
PHONE SERVICE 10/23-11/22
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$379.55
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
747000

PRINTING
11/6/2024
180618

XEROX CORP
$82.26
022399706
2024-110 COPIER LEASE AND
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$38.27
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/20/2024
180680

G M S, INC
$380.00
801102024
2024-10 GMS LICENSE/SERVI
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180680

G M S, INC
$150.00
801102024
2024-10 GMS LICENSE/SERVI

DIVISION/ORG TOTAL
14130000
-

CITY HFD PUBLIC HSG AUTH
$1,068.75
14310000

CENTRAL PARKING &

IMPRV OPER
749500

PROF AND SPEC SERVICES

11/6/2024
180469

HAWK ON HAND
$1,007.19
HAN1522
2024-10 CROW ABATEMENT

DIVISION/ORG TOTAL
14310000
-

CENTRAL PARKING & IMPRV OPER
$1,007.19
14500200

CDBG ENTITLEMENT

792309

HOUSING

REHABILITATION
11/6/2024
180414

APEX VALLEY ROOFING, INC
$11,730.00
7745

ERP - APEX VALLEY ROOFING
792309

HOUSING

REHABILITATION
11/20/2024
180644

VENUSTIANO AVALOS JR
$14,385.00
2024-1113

ERP - ROOF REPLACEMENT -

DIVISION/ORG TOTAL
14500200
-

CDBG ENTITLEMENT
$26,115.00
14510000

CITY HOUSING

REUSE UNEMCUMB
792310

FORECLOSED PROPERTY

11/6/2024
180520

MICHAEL GAMBLE
$180.00
1002
YARD MAINT. - SALE PREPER

DIVISION/ORG TOTAL
14510000
-

CITY HOUSING REUSE UNEMCUMB
$180.00
14600000

HOME GRNT

REVOLVING REUSE

749500

PROF AND SPEC SERVICES

11/20/2024
180708

KINGS CO RECORDER
$20.00
2417135
Receipt#24-14448 Document
749500

PROF AND SPEC SERVICES

11/20/2024
180708

KINGS CO RECORDER
$20.00
2417136
Receipt#: 24-1448 Documen

DIVISION/ORG TOTAL
14600000
-

HOME GRNT REVOLVING REUSE
$40.00
PAGE
32 OUT OF
95

Page 44 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$963.19
182419321-0
PHONE SERVICE 10/23-11/22
732000

COMMUNICATIONS
11/6/2024
180607

MCI NETWORK SERV, INC
$912.11
73109544
BPO/CALNET3 SYSTEM & MOBI
745000

PUBLICATIONS AND DUES

11/20/2024
180782

PEACE OFFICERS RESEARCH

ASSOCIATION OF CALIFORNIA
$270.00
2024-45293

WEB SALES SEPTEMBER
749500

PROF AND SPEC SERVICES

11/6/2024
180429

CALIFORNIA FORENSIC

INSTITUTE
$600.00
1050

BPO/WELLNESS CHECKS
749500

PROF AND SPEC SERVICES

11/6/2024
180440

DALE B DRUMMOND JR
$1,350.00
241029 DD

BPO/PRE EMPLOYMENT POLYGR
749500

PROF AND SPEC SERVICES

11/6/2024
180605

GEIL ENTERPRISES, INC
$3,080.00
454429
2024-10 JANOTORIAL SERVIC
749500

PROF AND SPEC SERVICES

11/26/2024
1424

COMCAST CABLE

COMMUNICATIONS, INC
$199.95
0695141 11/24
2024-11 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

11/26/2024
1425

COMCAST CABLE

COMMUNICATIONS, INC
$259.95
0704471 11/24
2024-11 ACCT 8155 50 039
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180481
DBA: JANITORIAL INC.
$315.95
4547378

RESTROOM SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180586

SPEAKWRITE LLC
$69.00
5f2223ed
2024-09 DICTATION SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180609
VESTIS GROUP, INC.
$35.00
2580448585

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180609
VESTIS GROUP, INC.
$129.70
2580451916

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$238.48
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180669

SECURITY RESOLUTIONS OF

CALIFORNIA INC
$9,165.00
08152454-3

SECURITY SERVICES
PAGE
33 OUT OF
95

Page 45 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180687

C & J TOWING
$266.00
16082

EVIDENCE TOW
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180687

C & J TOWING
$292.00
16081

EVIDENCE TOW
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180794

SAN DIEGO POLICE EQUIP CO
$4,920.63
663244

DEPARTMENT AMMO
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180799

SPEAKWRITE LLC
$417.00
7cb3fd89
2024-08 DICTATION SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180799

SPEAKWRITE LLC
$1,713.00
8eb3d452
2024-10 DICTATION SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180820
VESTIS GROUP, INC.
$35.00
2580455257

BPO/PD & FIRE FLOOR MATS
760300

SWAT EXPENSES
11/20/2024
180794

SAN DIEGO POLICE EQUIP CO
$5,904.76
663221

SWAT AMMO
777000

TRAINING/TRAVEL/MEETIN
G
11/1/2024
180395

CHRISTIFER BARKER
$301.00
TRV 2024 10/27-30
TRV FOLSOM 2024 10/27-30
777000

TRAINING/TRAVEL/MEETIN
G
11/1/2024
180396

HEATHER FELEPPA
$275.00
TRV 2024 11/03-08
TRV UNI CITY 2024 11/03-0
777000

TRAINING/TRAVEL/MEETIN
G
11/1/2024
180400

KIMBERLY HERNANDEZ-

WILLHITE
$275.00
TRV 2024 11/03-08
TRV U CITY 2024 11/03-08
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180418

CHRISTIFER BARKER
$301.00
TRV 2024 12/08-11
TRV FOLSOM 2024 12/08-11
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180419

CHRISTIFER BARKER
$301.00
TRV 2025 01/05-08
TRV FOLSOM 2025 01/05-08
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180425

BRIENO, BRIANA
$45.00
TRV 2024 11/19
TRV FRESNO 2024 11/19
PAGE
34 OUT OF
95

Page 46 of 521 ends

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
11/6/2024
180430

CALIF POLICE CHIEFS ASSOC
$1,750.00
8906
REG 3/9/25 ANNUAL TRNG SY
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180430

CALIF POLICE CHIEFS ASSOC
$750.00
8943
REG 5/5-7/25 EXEC ASSIST
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180439

SEAN-PAUL CRAIN
$88.00
TRV 2024 11/20-23
TRV VISALIA 2024 11/20-23
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180448

ENTERPRISE RENT A CAR
$2,446.04
37365997
2024-10 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180453

GENERAL DYNAMICS

ORDNANCE &
$1,510.00
74310
REG 7/16-17/24 SIM TRNG L
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180457

SAN DIEGO REGIONAL

TRAINING CTR
$625.00
74066
REG ONLINE 12/9-13/24 RE
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180504

JOSHUA W LEVIN
$88.00
TRV 2024 11/20-23
TRV VISALIA 2024 11/20-23
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180510

JAMES LUTZ
$473.00
TRV 2024 11/17-22
TRV SAN DIEGO 2024 11/17-
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180512

FRANK J MARTINEZ
$301.00
TRV 2024 12/18-21
TRV FOLSOM 2024 12/18-21
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180513

FRANK J MARTINEZ
$301.00
TRV 2024 11/20-23
TRV FOLSOM 2024 11/20-23
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180514

FRANK J MARTINEZ
$301.00
TRV 2025 01/22-25
TRV FOLSOM 2025 01/22-25
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180529

NATIONAL TRAINING

CONCEPTS, INC
$1,650.00
24-090
REG 11/20-23/24 ACTIVE SH
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180578

BRIAN SCANDURA
$248.57
GAS 2024 10/21-25
GAS MILIAGE MADERA 2024 1
PAGE
35 OUT OF
95

Page 47 of 521 ends

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
11/6/2024
180584

KAYLA DANYL SMITH
$47.74
GAS 2024 10/06-18
GAS MONTEREY 2024 10/06-1
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180617

CHANDLER WYAND
$88.00
TRV 2024 11/20-23
TRV VISALIA 2024 11/20-23
777000

TRAINING/TRAVEL/MEETIN
G
11/15/2024
180621

CALIF SECRETARY OF STATE
$40.00
74392

BRIANA BRIENO NOTARY EXAM
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180661

COLLEGE OF THE SEQUOIAS
$90.00
604
REG 11/5/24 FIRST AID R.
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180662

COLLEGE OF THE SEQUOIAS
$480.00
611
REG 11/6-8/24 PERISHABLE
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180740

NATIONAL TRAINING

CONCEPTS, INC
$1,114.00
24-091
REG 10/22-25/24 FIREARM/R
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180826

WRIGHT EXPRESS FSC
$1,254.29
100815693
2024-11 GAS CARD
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$5,390.06
2024-10
2024-10 ELECTRICITY SVC
778500

UTILITIES-GAS
11/12/2024
1403

SOUTHERN CALIF GAS CO
$56.53
2024-10
2024-10 GAS SERVICE
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$35.48
2024-10.1
2024-10.1 GAS SERVVICE
823012

PD SIGHT & SLIDE
11/20/2024
180785

PROFORCE LAW ENFORCEMENT
$8,546.48
561793

SIGHT AND SLIDE ASSEMBLIE

DIVISION/ORG TOTAL
15110000
-

POLICE-SUPPORT SERVICE
$60,308.91
15121000

POLICE-RECORDS

747000

PRINTING
11/6/2024
180618

XEROX CORP
$410.38
022399712
2024-10 COPIER LEASE AND
747000

PRINTING
11/6/2024
180618

XEROX CORP
$179.19
022399709
2024-10 COPIER LEASE AND
747000

PRINTING
11/6/2024
180618

XEROX CORP
$202.69
022399710
2024-10 COPIER LEASE AND
747000

PRINTING
11/6/2024
180618

XEROX CORP
$284.49
022399711
2024-10 COPIER LEASE AND
PAGE
36 OUT OF
95

Page 48 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15121000

POLICE-RECORDS

747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$267.89
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/20/2024
180795
STERICYCLE, INC.
$169.92
8008831602

BPO/DOCUMENT SHREDDING
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180473

KERI HUNTER
$473.00
TRV 2024 12/01-06
TRV HUNNINGTON BEACH 2024
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180474

KERI HUNTER
$473.00
TRV 2024 12/08-13
TRV HUNNINGTON BEACH 2024
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180475

KERI HUNTER
$45.00
TRV 2024 11/19
TRV FRESNO 2024 11/19
777000

TRAINING/TRAVEL/MEETIN
G
11/15/2024
180620

CALIF SECRETARY OF STATE
$40.00
74391

KERI HUNTER NOTARY EXAM A

DIVISION/ORG TOTAL
15121000
-

POLICE-RECORDS
$2,545.56
15130000

POLICE-OPERATIONS

741300

SOFTWARE MAINTENANCE

11/20/2024
180663

COPWARE, INC
$1,270.00
86987

LEGAL SOURCEBOOK
741300

SOFTWARE MAINTENANCE

11/20/2024
180824

THOMSON REUTERS- WEST OR
WEST
$593.75
850992863
2024-10 SOFTWARE MAINTENA
759000

RENTS AND LEASES -
VEHICL
11/21/2024
1415

ENTERPRISE FM TRUST
$12,855.73
FBN5181352
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX
759000

RENTS AND LEASES -
VEHICL
11/21/2024
1416

ENTERPRISE FM TRUST
$3,328.54
FBN5181380
LEASE CHARGES/UNIT 2684HT
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180421

BEATWEAR, INC
$19.51
8979

OFFICER NAME PLATES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180586

SPEAKWRITE LLC
$2,394.00
5f2223ed
2024-09 DICTATION SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$649.87
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
PAGE
37 OUT OF
95

Page 49 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15130000

POLICE-OPERATIONS

760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180670

ED JONES CO
$519.93
57092

NEW OFFICER BADGES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180785

PROFORCE LAW ENFORCEMENT
$18,801.44
558737

OFFICER VESTS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180785

PROFORCE LAW ENFORCEMENT
$840.94
558975

OFFICER VESTS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180799

SPEAKWRITE LLC
$2,982.00
7cb3fd89
2024-08 DICTATION SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180799

SPEAKWRITE LLC
$1,935.00
8eb3d452
2024-10 DICTATION SERVICE

DIVISION/ORG TOTAL
15130000
-

POLICE-OPERATIONS
$46,190.71
15140000

POLICE-TRAFFIC

ENFORCEMNT
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180552

P V P COMMUNICATIONS
$860.34
135517

MOTORS BIKE

COMMUNICATION
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180721

LARRY LEEDS
$125.00
74599

MOTOR UNIT SAFETY GLASSES

DIVISION/ORG TOTAL
15140000
-

POLICE-TRAFFIC ENFORCEMNT
$985.34
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

11/6/2024
180468

HANFORD VETERINARY

HOSPITAL, INC
$134.74
1280888

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

11/6/2024
180468

HANFORD VETERINARY

HOSPITAL, INC
$134.74
1280889

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

11/6/2024
180468

HANFORD VETERINARY

HOSPITAL, INC
$57.49
1281090

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

11/6/2024
180468

HANFORD VETERINARY

HOSPITAL, INC
$134.74
1281091

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

11/6/2024
180468

HANFORD VETERINARY

HOSPITAL, INC
$75.46
1280479

BPO ANIMAL CONTROL VET SE
PAGE
38 OUT OF
95

Page 50 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

11/6/2024
180468

HANFORD VETERINARY

HOSPITAL, INC
$101.30
1281092

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

11/20/2024
180688

HANFORD VETERINARY

HOSPITAL, INC
$168.24
1282285

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

11/20/2024
180688

HANFORD VETERINARY

HOSPITAL, INC
$134.74
1282498

BPO ANIMAL CONTROL VET SE
751000

ANIMAL CONTROL
11/20/2024
180711

KINGS COUNTY SHERIFF'S
OFFICE
$90,033.91
2025 Q1
Q1 ANIMAL CONTROL/KINGS C
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$242.67
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES

DIVISION/ORG TOTAL
15180000
-

POLICE-ANIMAL CONTROL
$91,218.03
15200000

POLICE-CANINE

749500

PROF AND SPEC SERVICES

11/6/2024
180468

HANFORD VETERINARY

HOSPITAL, INC
$55.49
1281191
BPO K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

11/6/2024
180495

KINGS COUNTY SHERIFF'S
OFFICE
$1,350.00
74324
2024 Q3 QUARTERLY K9 TRAI

DIVISION/ORG TOTAL
15200000
-

POLICE-CANINE
$1,405.49
16100000
FIRE-

ADMIN/SUPPRESSIO
N
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$296.47
182419321-0
PHONE SERVICE 10/23-11/22
732000

COMMUNICATIONS
11/20/2024
180636

A T & T
$619.64
287301186711X111
024
BPO/ACCT 287301186711 INT
732000

COMMUNICATIONS
11/20/2024
180664

COUNTY OF FRESNO
$21,360.00
P-5981
2024-11 DISPATCH SRVS FRE
732000

COMMUNICATIONS
11/20/2024
180664

COUNTY OF FRESNO
$21,360.00
P-5972
2024-10 DISPATCH SRVS FRE
732000

COMMUNICATIONS
11/20/2024
180695

IMAGETREND LLC
$2,770.83
PS-INV111412

IMAGETREND - VECTOR DISTR
732000

COMMUNICATIONS
11/20/2024
180695

IMAGETREND LLC
$40,102.00
PS-INV109653

FIRE IMAGETREND ANNUAL FE
741200

EQUIPMENT

MAINTENANCE
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$154.41
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
PAGE
39 OUT OF
95

Page 51 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$134.19
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
11/20/2024
180800
STAPLES DEPT11-0007061138
$62.43
7002819602

OFFICE SUPPLIES
745500

POSTAGE AND FREIGHT
11/20/2024
180810

TWO EAGER DREAMS INC
$167.14
74928

UPS SHIPMENT
747000

PRINTING
11/6/2024
180618

XEROX CORP
$224.24
022399716
2024-10 COPIER LEASE AND
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$114.81
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/6/2024
180562

TAYLOR BROTHERS, INC
$55.00
2268111
2024-10 PEST CONTROL ST#1
749500

PROF AND SPEC SERVICES

11/6/2024
180562

TAYLOR BROTHERS, INC
$48.00
2268174
2024-10 PEST CONTROL ST#2
749500

PROF AND SPEC SERVICES

11/6/2024
180562

TAYLOR BROTHERS, INC
$48.00
2268175
2024-10 PEST CONTROL ST#3
749500

PROF AND SPEC SERVICES

11/6/2024
180609
VESTIS GROUP, INC.
$109.03
2580447762

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

11/6/2024
180609
VESTIS GROUP, INC.
$50.00
2580448586

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

11/6/2024
180609
VESTIS GROUP, INC.
$116.62
2580448581

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

11/6/2024
180609
VESTIS GROUP, INC.
$100.58
2580451912

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

11/6/2024
180609
VESTIS GROUP, INC.
$107.48
2580451919

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$75.00
247060

RESPIRATIONN MEDICAL EXAM
749500

PROF AND SPEC SERVICES

11/20/2024
180820
VESTIS GROUP, INC.
$109.03
2580454443

BPO/PD & FIRE FLOOR MATS
PAGE
40 OUT OF
95

Page 52 of 521 ends

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

11/20/2024
180820
VESTIS GROUP, INC.
$50.00
2580455258

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

11/20/2024
180820
VESTIS GROUP, INC.
$116.62
2580455253

BPO/PD & FIRE FLOOR MATS
749502

TUITION
11/6/2024
180412

ANDREW BARKSDALE
$100.00

BARKSDALETUITIO
NREIM

ANDREW BARKSDALE TUITION
749502

TUITION
11/20/2024
180678

CHRISTOPHER FREDIANI
$140.00
TUITION 3Q2024

TUITION REIMBURSEMENT-INS
749502

TUITION
11/20/2024
180679

CHRISTOPHER FREDIANI
$418.00
TUTION 4Q2024

TUITION REIMBURSEMENT-COM
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$41.21
2024-09
2024-09 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$195.73
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180605

GEIL ENTERPRISES, INC
$360.00
453643

FOBS FOR TIMECLOCK - FIRE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$377.12
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180691
HD SUPPLY, INC.
$521.45
824606651

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180691
HD SUPPLY, INC.
$363.49
833564255

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180691
HD SUPPLY, INC.
$137.11
833718943

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180725
LOWE'S
$20.35
2024-10
2024-10 CONSOLIDATED FOR
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180656

CALIF DEPT OF FORESTRY &

FIRE PROTECTION
$1,680.00
11498
INSTRUCTOR 2 STATE CERTS
PAGE
41 OUT OF
95

Page 53 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180826

WRIGHT EXPRESS FSC
$538.45
100815693
2024-11 GAS CARD
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$4,298.66
2024-10
2024-10 ELECTRICITY SVC
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$251.69
2024-10.1
2024-10.1 GAS SERVVICE
792300

GRANT PROGRAM

EXPENSES
11/20/2024
180651

BOUND TREE MEDICAL LLC
$58.98
85535161

BPO/ MEDICAL SUPPLIES
799500

OPERATIONAL CAPITAL
OUTLA
11/6/2024
180527

MUNICIPAL EMERGENCY

SERVICES INC
$4,050.71
IN2058591

THERMAL IMAGING CAMERAS
799500

OPERATIONAL CAPITAL
OUTLA
11/6/2024
180527

MUNICIPAL EMERGENCY

SERVICES INC
$4,050.71
IN2058582

THERMAL IMAGING CAMERAS
799500

OPERATIONAL CAPITAL
OUTLA
11/20/2024
180639

ALLSTAR FIRE EQUIPMENT INC
$494.02
259558

HELMET FOR BATTALION CHIE
799500

OPERATIONAL CAPITAL
OUTLA
11/20/2024
180717

L N CURTIS & SONS
$11,949.80
INV861417
3 SETS OF GLOBE TURNOUT J
799500

OPERATIONAL CAPITAL
OUTLA
11/20/2024
180736

MUNICIPAL EMERGENCY

SERVICES INC
$842.18
IN2152455

RESPONDER PARKA & TACTICA
823005

BASE STATION AND

APPARATU
11/20/2024
180822

VINCENT COMMUNICATIONS
$4,284.42
88829

VINCENT COMM AFG GRANT -
823005

BASE STATION AND

APPARATU
11/20/2024
180822

VINCENT COMMUNICATIONS
$3,909.55
88828

VINCENT COMM SHSGP GRANT-
823005

BASE STATION AND

APPARATU
11/20/2024
180822

VINCENT COMMUNICATIONS
$4,661.53
88827

VINCENT COMM SHSGP GRANT-
823310

FIRE CHEVY TAHOE/NEW

11/20/2024
180698

JACK B MARTIN
$2,663.77
30266

FIRE CHIEF TAHOE DECAL ST

DIVISION/ORG TOTAL
16100000
-

FIRE-ADMIN/SUPPRESSION
$134,760.45
PAGE
42 OUT OF
95

Page 54 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16110000

FIRE-FIRE

PREVENTION
732000

COMMUNICATIONS
11/20/2024
180636

A T & T
$165.24
287301186711X111
024
BPO/ACCT 287301186711 INT
749500

PROF AND SPEC SERVICES

11/20/2024
180700

JERRY MATOS
$981.65
3102
APN 012-211-009 WEED ABAT
749500

PROF AND SPEC SERVICES

11/20/2024
180700

JERRY MATOS
$210.00
3105
APN 010-081-019 WEED ABAT
749500

PROF AND SPEC SERVICES

11/20/2024
180700

JERRY MATOS
$435.00
3106
APN VACANT LOT BEHIND ST#
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180638

ALL VALLEY PRINTING
$53.63
2400443

A FRAME GRAPHIC DESIGN ON

DIVISION/ORG TOTAL
16110000
-

FIRE-FIRE PREVENTION
$1,845.52
17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
11/1/2024
180403

VERIZON WIRELESS
$12.89
9976322705
2024-10 CELL PHONE LINES/
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$51.56
182419321-0
PHONE SERVICE 10/23-11/22
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$181.95
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
747000

PRINTING
11/6/2024
180618

XEROX CORP
$414.82
022399707
2024-10 COPIER LEASE AND
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$38.27
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/20/2024
180781
POLICY CONFLUENCE, INC.
$5,600.00
19446
BALANCING ACT SOFTWARE.
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180408

BRADLEY ALBERT
$56.94
RIDE SHARE 10/06-
10 RIDE SHARE/ATLANTA 10/06-

DIVISION/ORG TOTAL
17100000
-

PARKS & COMM SERV-ADMIN
$6,356.43
17110000

PARKS & COMM

SERV-SPORTS
749500

PROF AND SPEC SERVICES

11/6/2024
180422

BENJAMIN JAMES GRAHAM
$96.00
74398
SB SERVICES UMP 10/24
749500

PROF AND SPEC SERVICES

11/6/2024
180423

EMILY BENNETT
$288.00
74335
SB SERVICES 10/14,15,17,2
PAGE
43 OUT OF
95

Page 55 of 521 ends

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

11/6/2024
180435

JESSE CHAVARRIA
$480.00
74340
SB SERVICES 10/14,15,21,2
749500

PROF AND SPEC SERVICES

11/6/2024
180443
DAYON L. DILLIHUNT
$96.00
74333

SB SERVICES
749500

PROF AND SPEC SERVICES

11/6/2024
180454

GILBERT ESCALANTE
$352.00
74337
SB SERVICES 10/15,17,22,2
749500

PROF AND SPEC SERVICES

11/6/2024
180483

JENNIFER GAMEZ
$128.00
74402
SB SERVICES 10/20 & 26
749500

PROF AND SPEC SERVICES

11/6/2024
180515

JOSEPH MARTINEZ
$192.00
74341
SB SERVICES 10/15 & 22/24
749500

PROF AND SPEC SERVICES

11/6/2024
180518

VANESSA MCBRIDE
$40.00
74067

YOGA INSTRUCTION
749500

PROF AND SPEC SERVICES

11/6/2024
180525

MONTOYA, ROBERT J
$256.00
74344
SB SERVICES 10/15,17,22/2
749500

PROF AND SPEC SERVICES

11/6/2024
180559

PRESTON LEE KING
$1,264.00
74342
SB SERVICES 10/15,17-20,2
749500

PROF AND SPEC SERVICES

11/6/2024
180592

TIMOTHY MC WEBSTER JR
$1,504.00
74346
SB SERVICES 10/14-16,18-2
749500

PROF AND SPEC SERVICES

11/6/2024
180595

TROY HALL
$368.00
74347
SB SERVICES 10/21,26,27/2
749500

PROF AND SPEC SERVICES

11/6/2024
180602

FILEMON VALDEZ
$160.00
74336
SB SERVICES 10/15,17,22,2
749500

PROF AND SPEC SERVICES

11/6/2024
180603

HANNA VALDEZ
$704.00
74339
SB SERVICES 10/15,17,19,2
749500

PROF AND SPEC SERVICES

11/20/2024
180649

BENJAMIN JAMES GRAHAM
$800.00
74794
SB SERVICES 10/29,30; 11/
PAGE
44 OUT OF
95

Page 56 of 521 ends

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

11/20/2024
180650

EMILY BENNETT
$288.00
74798
SB SERVICES 10/28-30; 11/
749500

PROF AND SPEC SERVICES

11/20/2024
180659

JESSE CHAVARRIA
$448.00
74804

SB SERVICES
749500

PROF AND SPEC SERVICES

11/20/2024
180665

DANIEL MOLANO
$352.00
74796
SB SERVICES 11/02,03
749500

PROF AND SPEC SERVICES

11/20/2024
180668

LELAND DIHEL
$384.00
74806
SB SERVICES 11/01,02
749500

PROF AND SPEC SERVICES

11/20/2024
180682

GILBERT ESCALANTE
$672.00
74801
SB SERVICES 10/29,30; 11/
749500

PROF AND SPEC SERVICES

11/20/2024
180699

JENNIFER GAMEZ
$336.00
74803
SB SERVICES 10/29; 11/02,
749500

PROF AND SPEC SERVICES

11/20/2024
180719

RODNEY LAWRENCE
$128.00
74810
SB SERVICES 11/09
749500

PROF AND SPEC SERVICES

11/20/2024
180726

JOSEPH MARTINEZ
$192.00
74805
SB SERVICES 10/29; 11/05
749500

PROF AND SPEC SERVICES

11/20/2024
180733

MONTOYA, ROBERT J
$352.00
74809
SB SERVICES 11/05,07,09
749500

PROF AND SPEC SERVICES

11/20/2024
180783

PRADO, SAL
$2,808.00
74345
SB SERVICES 10/14,15,17,1
749500

PROF AND SPEC SERVICES

11/20/2024
180783

PRADO, SAL
$2,970.00
74792

SB SERVICES
749500

PROF AND SPEC SERVICES

11/20/2024
180784

PRESTON LEE KING
$1,520.00
74808
SB SERVICES 10/29,31; 11/
749500

PROF AND SPEC SERVICES

11/20/2024
180796

SKYLER LEE
$96.00
74811
SB SERVICES 11/05-07
PAGE
45 OUT OF
95

Page 57 of 521 ends

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

11/20/2024
180805

THOMAS BARRAGAN
$640.00
74812
SB SERVICES 11/01-03
749500

PROF AND SPEC SERVICES

11/20/2024
180806

TIMOTHY MC WEBSTER JR
$1,392.00
74813
SB SERVICES 10/28-30; 11/
749500

PROF AND SPEC SERVICES

11/20/2024
180807

TROY HALL
$480.00
74814
SB SERVICES 10/30, 11/02,
749500

PROF AND SPEC SERVICES

11/20/2024
180809

TYRONE TRUMAN
$160.00
74815
SB SERVICES 11/09
749500

PROF AND SPEC SERVICES

11/20/2024
180814

FILEMON VALDEZ
$128.00
74800
SB SERVICES 10/29; 11/05,
749500

PROF AND SPEC SERVICES

11/20/2024
180815

HANNA VALDEZ
$448.00
74802
SB SERVICES 10/29; 11/01-
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$420.63
2024-09
2024-09 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$1,099.99
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180420

BEACON ATHLETICS, LLC
$607.03
0600409-IN

SB COMPLEX CHALKER
767500

SOFTBALL COMPLEX

EXPENSES
11/1/2024
180398
HD SUPPLY, INC.
$124.45
830380325

RENOWN HONEY ALMOND SOAP
767500

SOFTBALL COMPLEX

EXPENSES
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$364.32
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
767500

SOFTBALL COMPLEX

EXPENSES
11/20/2024
180826

WRIGHT EXPRESS FSC
$212.99
100815693
2024-11 GAS CARD
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$4,321.77
2024-10
2024-10 ELECTRICITY SVC

DIVISION/ORG TOTAL
17110000
-

PARKS & COMM SERV-SPORTS
$27,673.18
PAGE
46 OUT OF
95

Page 58 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17140000

PARKS & COMM SER-

AQUATIC/SKATE
749500

PROF AND SPEC SERVICES

11/6/2024
180517

MATSON ALARM COMPANY, INC
$24.50
5353922
2024-11 ALARM SERVICE

DIVISION/ORG TOTAL
17140000
-

PARKS & COMM SER-AQUATIC/SKATE
$24.50
17160000

PARKS & COMM

SERV-FACILITIES
447220

FM-FACILITIES-OTHER
RENTS
11/6/2024
180539

ONE TIME VENDOR
$946.03
20047442.002

REFUND FOR PROGRAMS
749500

PROF AND SPEC SERVICES

11/6/2024
180432

CALIFITNESS INC
$115.00
12768

LF GYM REPAIRS
749500

PROF AND SPEC SERVICES

11/6/2024
180432

CALIFITNESS INC
$295.00
41141
LF GYM SERVICE.
749500

PROF AND SPEC SERVICES

11/20/2024
180658

CHANCE RIDES

MANUFACTURING INC
$1,326.98
037211

REPLACEMENT CAROUSEL PART
749500

PROF AND SPEC SERVICES

11/22/2024
1421

COMCAST CABLE

COMMUNICATIONS, INC
$268.60
0714199 11/24
2024-11 ACCT 8155 50 039
749500

PROF AND SPEC SERVICES

11/26/2024
1423

COMCAST CABLE

COMMUNICATIONS, INC
$111.95
0454929 11/24
2024-11 ACCT 8155 50 039
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180398
HD SUPPLY, INC.
$325.06
830222949

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$66.35
2024-09
2024-09 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180470
HD SUPPLY, INC.
$676.15
832145874

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180470
HD SUPPLY, INC.
$75.70
832325567

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180470
HD SUPPLY, INC.
$12.01
832325575

BPO/HOME DEPOT SUPPLIES
PAGE
47 OUT OF
95

Page 59 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180608
VESTIS GROUP, INC.
$75.42
5031481063

BPO/LONGFIELD TOWELS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$932.47
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180797

SMART & FINAL CORP
$768.63
2024-10.1
2024-10.1 PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180819
VESTIS GROUP, INC.
$75.42
5031487175

BPO/LONGFIELD TOWELS
765000

CHEMICAL AND CHEMICAL
SUP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$428.40
2024-09
2024-09 CONSOLIDATED FOR
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180506

LINCOLN EQUIPMENT INC
$7.05
Q2029236

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180506

LINCOLN EQUIPMENT INC
$3.61
Q2028903

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180506

LINCOLN EQUIPMENT INC
$7.55
Q2029360

BPO CHEMICALS FOR PLUNGE
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$4,270.76
2024-10
2024-10 ELECTRICITY SVC
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$2,237.88
2024-10.1
2024-10.1 GAS SERVVICE

DIVISION/ORG TOTAL
17160000
-

PARKS & COMM SERV-FACILITIES
$13,026.02
17190000

PARKS & COMM SER-

YOUTH SERVICE
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$38.67
182419321-0
PHONE SERVICE 10/23-11/22
749500

PROF AND SPEC SERVICES

11/6/2024
180462

ROSAEMA S GUZMAN
$210.00
74082
2024-10 ZUMBA CLASS INSTR
749500

PROF AND SPEC SERVICES

11/6/2024
180571

CINDY LYNN RODRIGUEZ
$484.00
74083
2024-10 SENIOR AEROBICS-C
PAGE
48 OUT OF
95

Page 60 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17190000

PARKS & COMM SER-

YOUTH SERVICE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$32.16
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
767602
B&GC 02 SERV & SUPPLIES
P
11/6/2024
180481
DBA: JANITORIAL INC.
$760.00
454438

OCTOBER SERVICES BOYS GIR
767602
B&GC 02 SERV & SUPPLIES
P
11/6/2024
180481
DBA: JANITORIAL INC.
$760.00
453525

BGC JANITORIAL SERVICES
767603
B&GC 03 PROFESS SVC
PROP6
11/6/2024
180494

KINGS COUNTY AREA PUBLIC

TRANSIT AGENCY (KCAPTA)
$198.00
3042
RIDES FOR MEMBERS. BOYS A
767603
B&GC 03 PROFESS SVC
PROP6
11/6/2024
180494

KINGS COUNTY AREA PUBLIC

TRANSIT AGENCY (KCAPTA)
$33.00
3004

BOYS&GIRLS CLUB RIDE SHAR

DIVISION/ORG TOTAL
17190000
-

PARKS & COMM SER-YOUTH SERVICE
$2,515.83
17210000

PARKS & COMM

SERV-COMM

PROM/EV
732000

COMMUNICATIONS
11/1/2024
180403

VERIZON WIRELESS
$38.01
9976322705
2024-10 CELL PHONE LINES/
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$12.89
182419321-0
PHONE SERVICE 10/23-11/22
756000

ADVERTISING & PUBLIC
REL
11/6/2024
180467

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$400.00
10241044
2024-10 FRONT PAGE AD AGR
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$55.11
2024-09
2024-09 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$585.81
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$438.15
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
761100

RENAISSANCE FAIRE

EXPENSE
11/6/2024
180427

C SQUARED PRODUCTION, LLC
$6,198.20
74057

REN FAIR PRODUCTION COMPA
761100

RENAISSANCE FAIRE

EXPENSE
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$21.34
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
PAGE
49 OUT OF
95

Page 61 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
761110

ICE RINK EXPENSES
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$310.75
2024-10
2024-10 CONSOLIDATED FOR
761110

ICE RINK EXPENSES
11/6/2024
180484

JILL CAVIEZEL
$1,500.00
002

SPONSORSHIPS CONSULTANT
761110

ICE RINK EXPENSES
11/6/2024
180484

JILL CAVIEZEL
$1,578.50
003

WWL SPONSONRSHIP
761110

ICE RINK EXPENSES
11/6/2024
180575

SANCHEZ FEED & SEED, INC
$354.80
140356

STRAW BALES-WWL
761110

ICE RINK EXPENSES
11/14/2024
1410

SOUTHERN CALIF GAS CO
$15.78
2024-10.1
2024-10.1 GAS SERVVICE
761110

ICE RINK EXPENSES
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$3,157.16
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
761110

ICE RINK EXPENSES
11/20/2024
180674
EVERYTHING ICE, INC.
$48,369.22
1313-2

PURCHASE OF ICE RINK FOR
761110

ICE RINK EXPENSES
11/20/2024
180675

FENCE FACTORY RENTALS
$5,100.00
951402
WHITE VINYL FENCING. WWL.
761110

ICE RINK EXPENSES
11/20/2024
180676

FERRELLGAS
$225.91
1039722640

PROPANE FOR WWL
761110

ICE RINK EXPENSES
11/20/2024
180734

MORGAN & SLATES
$107.54
1812667

BPO/PARK REPAIR SUPPLIES
761110

ICE RINK EXPENSES
11/20/2024
180801

STONEY'S CONCRETE LLC
$6,737.25
139540

SAND FOR ICE RINK CONSTRU
824010

ICE RINK
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$484.77
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES

DIVISION/ORG TOTAL
17210000
-

PARKS & COMM SERV-COMM PROM/EV
$75,691.19
17220000

PARKS & COMM

SERV-PARKS
730000

UNIFORM EXPENSE
11/6/2024
180608
VESTIS GROUP, INC.
$40.90
5031484141
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$75.08
137425

JACKET/ PEDRO TAFOLLA
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$78.29
137249

JACKET/ ROBERTO MILLAN
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$78.29
137260

JACKET/ GREG GARZA
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$78.29
137072

JACKET/ DONNIE HERNANDEZ
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$78.29
137062

JACKET/ TREK FAYERWEATHER
PAGE
50 OUT OF
95

Page 62 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$224.15
137061
FY25 SAFETY SHOES/ TREK F
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$75.08
137196

JACKET/ WILLIE JOHNSON
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$40.90
5031481073
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$40.90
5031468746
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$40.90
5031487186
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180827

WORKINGMAN'S STORE INC
$75.08
137755

JACKET/ JOEL BARBA
730000

UNIFORM EXPENSE
11/20/2024
180827

WORKINGMAN'S STORE INC
$219.85
136215

SAFETY SHOES/ PEDRO TAFOL
732000

COMMUNICATIONS
11/1/2024
180403

VERIZON WIRELESS
$358.65
9976322705
2024-10 CELL PHONE LINES/
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$25.78
182419321-0
PHONE SERVICE 10/23-11/22
749500

PROF AND SPEC SERVICES

11/20/2024
180705

PHILLIP J GAPEN
$30.57
9760

BPO LOCKSMITH SERVICES
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180498

KINGS REHABILITATION

CENTER, INC
$2,500.00
10894
2024-09 CONTRACTED MOWING
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$385.11
2024-09
2024-09 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$904.56
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180501

SCHAUB RENTAL AND SALES
INC
$64.35
29593

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180501

SCHAUB RENTAL AND SALES
INC
$182.33
29724

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180526

MORGAN & SLATES
$54.38
1809877

BPO/PARK REPAIR SUPPLIES
PAGE
51 OUT OF
95

Page 63 of 521 ends

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
11/6/2024
180526

MORGAN & SLATES
$101.03
1810963

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180556

PARK ASSOCIATES, INC
$520.87
IN24-1946
EQUIPMENT REPLACEMENT.
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180597

UKG INC
$1,094.81
12317035
CY 2025 TIMECLOCK RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180598

ULINE, INC
$146.71
184607882

DOGGY BAGS PARKS
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180612

WEST VALLEY SUPPLY INC
$324.70
116835

BPO/SUPPLIES, PART, AND M
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180691
HD SUPPLY, INC.
$1,543.11
834004269

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180693

HOFMANS NURSERY
$218.79
11697

NURSEY SUPPLIES FOR PARKS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180725
LOWE'S
$59.05
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180734

MORGAN & SLATES
$18.79
1811781

BPO/RUBBER GLOVES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180811

UKG INC
$1,492.94
12317036
CY 2025 TIMECLOCK RENTAL
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180506

LINCOLN EQUIPMENT INC
$713.31
Q2029236

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180506

LINCOLN EQUIPMENT INC
$364.62
Q2028903

BPO CHEMICALS FOR PLUNGE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180506

LINCOLN EQUIPMENT INC
$763.46
Q2029360

BPO CHEMICALS FOR PLUNGE
PAGE
52 OUT OF
95

Page 64 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17220000

PARKS & COMM

SERV-PARKS
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
($904.43)
2024-10
2024-10 ELECTRICITY SVC
795500
TAXES
11/20/2024
180710

KINGS CO TAX COLLECTOR
$3,175.44
74746

PROPERTY TAX
822649

HEROES PARK
11/20/2024
180728
MELTON DESIGN GROUP, INC.
$113,402.50
6589
concept design consultant

DIVISION/ORG TOTAL
17220000
-

PARKS & COMM SERV-PARKS
$128,687.43
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180517

MATSON ALARM COMPANY, INC
$49.00
5353922
2024-11 ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$0.00
2732350-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$0.00
2732306-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$0.00
2732259-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$0.00
2732348-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$173.92
2732326-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$0.00
2732351-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$152.55
2741638-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180608
VESTIS GROUP, INC.
$44.81
5031481064

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180778

PEST CONTROL NOW INC
$35.00
44794567

BPO/PEST CONTROL SVC MULT
PAGE
53 OUT OF
95

Page 65 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180819
VESTIS GROUP, INC.
$14.00
5031484132

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180819
VESTIS GROUP, INC.
$14.00
5031490214

BPO/WWTP & BLG MAINT FLOO
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$504.80
2024-10
2024-10 ELECTRICITY SVC

DIVISION/ORG TOTAL
17502091
-

INTERMODAL FACILITY OPER
$988.08
17502100

BUILDING

MAINTENANCE
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.15
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$25.77
5031484142
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$28.27
5031481074
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$25.59
5031468747
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$25.77
5031487187
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$367.99
9976176787
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$38.67
182419321-0
PHONE SERVICE 10/23-11/22
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180413
APEX ASSOCIATES 1, LLS
$2,061.30
INV0153544

REPLACEMENT STEAM CONTOL
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180517

MATSON ALARM COMPANY, INC
$312.00
5353922
2024-11 ALARM SERVICE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$444.89
2732350-00

BPO/FILTRATION SUPPLIES A
PAGE
54 OUT OF
95

Page 66 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$301.45
2732306-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$228.51
2732259-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$403.19
2732348-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$0.00
2732326-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$140.39
2732351-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180593

TOTAL FILTRATION SERVICES,
INC
$0.00
2741638-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180614

WILSON FIRE SPRINKLER CO,
INC.
$657.00
9136

INSPECTION REPAIRS
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180727

MATSON ALARM COMPANY, INC
$155.00
5452435

CHECK ISSUE WITH FIRE PAN
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180778

PEST CONTROL NOW INC
$425.00
44794567

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180792

ROBERT S MARKS PLUMBING
INC
$1,405.61
20800

INSTALL NEW RECIRC PUMP F
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180819
VESTIS GROUP, INC.
$57.72
5031484130

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180819
VESTIS GROUP, INC.
$62.71
5031484131

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180819
VESTIS GROUP, INC.
$57.72
5031490212

BPO/WWTP & BLG MAINT FLOO
PAGE
55 OUT OF
95

Page 67 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180397
HD SUPPLY, INC.
$23.47
830223855

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180398
HD SUPPLY, INC.
$38.80
829923341

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180398
HD SUPPLY, INC.
$1,478.31
830222931

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180399
HD SUPPLY, INC.
$13.84
830154738

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$166.24
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180689

HARBOR FREIGHT TOOLS
$51.42
0f6823e2

BPO/SUPPLIES/TOOLS NEEDED
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180690
HD SUPPLY, INC.
$21.32
831405089

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180694

HOLT LUMBER INC
$13.28
537181

BPO/REPAIR SUPPLIES SPRTS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180707

KINGS CO PIPE & SUPPLY
$16.88
2024928

BPO/PIPES & SUPPLIES NEED
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$8,708.97
2024-10
2024-10 ELECTRICITY SVC
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$220.32
2024-10.1
2024-10.1 GAS SERVVICE

DIVISION/ORG TOTAL
17502100
-

BUILDING MAINTENANCE
$18,134.85
17502102

BLDG (CITY)

RESERVES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180738

MYERS RESTAURANT SUPPLY,
LLC
$17,985.83
351534

REPLACEMENT DISHWASHER
FO
825009

CIVIC-KARCHER AUTO
SCRUBB
11/1/2024
180398
HD SUPPLY, INC.
$11,264.09
827229147

NEW AUTOSCRUBBER FOR CIVI

DIVISION/ORG TOTAL
17502102
-

BLDG (CITY) RESERVES
$29,249.92
PAGE
56 OUT OF
95

Page 68 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502131

COURTHOUSE

SQUARE FACIL
749500

PROF AND SPEC SERVICES

11/6/2024
180517

MATSON ALARM COMPANY, INC
$104.00
5353922
2024-11 ALARM SERVICE
749500

PROF AND SPEC SERVICES

11/20/2024
180778

PEST CONTROL NOW INC
$35.00
44794567

BPO/PEST CONTROL SVC MULT
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$2,627.26
2024-10
2024-10 ELECTRICITY SVC
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$34.82
2024-10.1
2024-10.1 GAS SERVVICE
778500

UTILITIES-GAS
11/19/2024
1411

SOUTHERN CALIF GAS CO
$16.12
2024-10.2
2024-10.2 GAS SERVICE

DIVISION/ORG TOTAL
17502131
-

COURTHOUSE SQUARE FACIL
$2,817.20
20100000
PW-

ADMINISTRATION &
ENGR
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.15
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$8.28
5031484134
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$8.28
5031481066
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$8.28
5031468739
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$8.28
5031487179
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$210.28
9976176787
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$232.02
182419321-0
PHONE SERVICE 10/23-11/22
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$373.12
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
11/20/2024
180744

OFFICE DEPOT (CONTRACT)
$186.90
32879472
2024-10 CONSOLIDATED FOR
PAGE
57 OUT OF
95

Page 69 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20100000
PW-

ADMINISTRATION &
ENGR
747000

PRINTING
11/6/2024
180618

XEROX CORP
$613.85
022399713
2024-10 COPIER LEASE AND
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$76.54
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/6/2024
180521

MICHAEL SUTHERLAND & ASSN
$2,025.00
242815-1

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

11/6/2024
180521

MICHAEL SUTHERLAND & ASSN
$225.00
232737-10

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

11/20/2024
180732

MICHAEL SUTHERLAND & ASSN
$1,200.00
242815-2

CITY SURVEYOR SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180597

UKG INC
$1,094.81
12317035
CY 2025 TIMECLOCK RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180795
STERICYCLE, INC.
$158.51
1000108657

BPO/DOCUMENT SHREDDING
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180811

UKG INC
$1,492.94
12317036
CY 2025 TIMECLOCK RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
11/6/2024
180482

JAVIER ISIDORO
$214.76
TRV 2024 10/23-24
TRV OAKLAND 2024 10/23-24

DIVISION/ORG TOTAL
20100000
-

PW-ADMINISTRATION & ENGR
$8,294.30
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.15
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180608
VESTIS GROUP, INC.
$57.43
5031484135
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$94.43
5031481067
BPO/ACCT 2322940000 UNIFO
PAGE
58 OUT OF
95

Page 70 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$37.38
5031468740
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$41.43
5031487180
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$1,261.98
9976176787
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$25.78
182419321-0
PHONE SERVICE 10/23-11/22
749500

PROF AND SPEC SERVICES

11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$95.00
259216

PHYSICAL EXAMS
749500

PROF AND SPEC SERVICES

11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$30.00
245589

URINE DUG SCREEN EXAMS
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180441

EDPO, LLC
$14.76
7556346

BPO/PROPANE
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180478

J A MOMANEY SERVICES INC
$5,426.85
184842

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180487

K R C SAFETY CO INC
$839.29
66119

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180522

MILLER'S RENTALAND
$80.51
824073

PROPANE
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180526

MORGAN & SLATES
$203.23
1810301

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$1,041.77
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180666

EDPO, LLC
$60.86
7890198

BPO/PROPANE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180718

SCHAUB RENTAL AND SALES
INC
$77.89
824452

BPO/PARTS & SUPPLIES
PAGE
59 OUT OF
95

Page 71 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20110000

PW-STREET

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180725
LOWE'S
$353.13
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180812

ULINE, INC
$878.92
185139128
6' PLASTIC SPEED BUMP-YEL
772000

STREET CONST & MAINT
MTRL
11/6/2024
180447

ECONOLITE PRODUCTS INC
$10,893.39
INV227360
MMU2 ETHERNET PORT/RELAY
772000

STREET CONST & MAINT
MTRL
11/6/2024
180511

MARTIN MARIETTA MATERIALS
INC
$241.63
44200199

BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
11/6/2024
180587

STANDARD EMULSIONS INC
$258.60
4264

BPO/EMULSION
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180653

BRYAN GLOVER
$94.50
TRV 2024 11/19-20
TRV ANAHEIM 2024 11/19-20
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180701
JORGE L. VALTIERRA
$94.50
TRV 2024 11/19 -
20 TRV ANAHEIM 2024 11/19-20
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$52,533.43
2024-10
2024-10 ELECTRICITY SVC

DIVISION/ORG TOTAL
20110000
-

PW-STREET MAINTENANCE
$74,894.14
20310000

REFUSE OPERATIONS

490300

REFUSE SERVICE CHARGES

11/6/2024
180542

ONE TIME VENDOR
$149.28
20241028

SPECIAL EVENT REFUSE SERV
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.15
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180608
VESTIS GROUP, INC.
$112.81
5031484136
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$181.56
5031481068
BPO/ACCT 2322940000 UNIFO
PAGE
60 OUT OF
95

Page 72 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$111.43
5031468741
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$112.81
5031487181
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$76.02
9976176787
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$51.56
182419321-0
PHONE SERVICE 10/23-11/22
741200

EQUIPMENT

MAINTENANCE
11/6/2024
180585

SOAPMAN OF KERN COUNTY

PBE INC
$800.40
68862

BPO/PARTS & SUPPLIES
741200

EQUIPMENT

MAINTENANCE
11/6/2024
180604

VALLEY PAINT & SUPPLY INC
$222.01
488007

BPO/EQUIPMENT

MAINTENANCE
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$13.82
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$285.00
259216

PHYSICAL EXAMS
749500

PROF AND SPEC SERVICES

11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$30.00
245589

URINE DUG SCREEN EXAMS
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180715

KINGS WASTE & RECYCLE

AUTHORITY
$205,003.55
2024-10
2024-10 TIPPING FEES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180597

UKG INC
$1,094.81
12317035
CY 2025 TIMECLOCK RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180598

ULINE, INC
$550.16
184050357
TRAILER JACK 100,000 CAP/
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180811

UKG INC
$1,492.95
12317036
CY 2025 TIMECLOCK RENTAL
824001

COMMERCIAL/RECYCLE
DUMPST
11/20/2024
180823

WASTEQUIP MANUFACTURING

COMPANY LLC
$769.18
20INV000647082

BPO/ REFUSE CONTAINERS (R

DIVISION/ORG TOTAL
20310000
-

REFUSE OPERATIONS
$211,214.80
PAGE
61 OUT OF
95

Page 73 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20320000

REFUSE STREET

CLEANING
730000

UNIFORM EXPENSE
11/6/2024
180608
VESTIS GROUP, INC.
$3.52
5031484137
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$3.52
5031481069
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$3.52
5031468742
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$3.52
5031487182
BPO/ACCT 2322940000 UNIFO
749500

PROF AND SPEC SERVICES

11/6/2024
180574

S C A OF CA, LLC
$83,181.79
2024-010092

COH STREET SWEEPING SERVI

DIVISION/ORG TOTAL
20320000
-

REFUSE STREET CLEANING
$83,195.87
20400000

FLEET MAINTENANCE
OPER
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.15
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$45.82
5031484138
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$77.32
5031481070
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$45.82
5031468743
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$45.82
5031487183
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$25.78
182419321-0
PHONE SERVICE 10/23-11/22
743300

FUEL AND LUBE

MAINTENANCE
11/6/2024
180497

KINGS PETROLEUM LLC
$29,391.59
369019

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
11/6/2024
180572

ROE OIL COMPANY
$264.63
265396CT

BPO/FUEL COSTS
PAGE
62 OUT OF
95

Page 74 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743300

FUEL AND LUBE

MAINTENANCE
11/6/2024
180572

ROE OIL COMPANY
$145.45
266813CT

BPO/FUEL COSTS
743300

FUEL AND LUBE

MAINTENANCE
11/6/2024
180582

SHIELDS HARPER & CO, INC
$1,075.72
3358149

FUEL CARDS FOR MISC-FLEET
743300

FUEL AND LUBE

MAINTENANCE
11/6/2024
180606

VAN DE POL ENTERPRISES
$746.46
0818003-IN

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
11/20/2024
180697

J C LANSDOWNE DIST INC
$969.87
267266

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
11/20/2024
180817

VAN DE POL ENTERPRISES
$30,252.59
0869924-IN

BPO/FUEL SERVICES
743400

TIRES AND TUBES
11/6/2024
180416

BADASCI TIRE CO, INC
$3,011.30
197576

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
11/20/2024
180646

BADASCI TIRE CO, INC
$1,048.28
197709

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
11/20/2024
180646

BADASCI TIRE CO, INC
$258.02
197809

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
11/20/2024
180646

BADASCI TIRE CO, INC
$2,069.08
197812

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
11/20/2024
180646

BADASCI TIRE CO, INC
$274.00
197812

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
11/20/2024
180646

BADASCI TIRE CO, INC
$4,974.32
198014

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
11/20/2024
180667

DELRAY TIRE & RETREADING,
INC
$1,096.64
750063485

BPO/TIRES AND TUBES
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$10.29
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$38.27
IN4468339
BASE CHARGE 10/24-11/23/2
749500

PROF AND SPEC SERVICES

11/6/2024
180409

ALPHA HYDRAULICS INC
$420.00
2642

BPO/PARTS & SUPPLIES
749500

PROF AND SPEC SERVICES

11/6/2024
180490

KINGS CO GLASS
$65.00
I082464

BPO/VEHICLE PARTS AND LAB
PAGE
63 OUT OF
95

Page 75 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES

11/6/2024
180507

LITTLE CORPORATION
$35.00
65708

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/6/2024
180507

LITTLE CORPORATION
$35.00
65704

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/6/2024
180507

LITTLE CORPORATION
$35.00
65683

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/6/2024
180507

LITTLE CORPORATION
$35.00
65682

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/6/2024
180507

LITTLE CORPORATION
$35.00
65684

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/6/2024
180523

CAR WASH PARTNERS LLC
$1,140.00
227907
2024-10 CAR WASHES
749500

PROF AND SPEC SERVICES

11/6/2024
180554

PACIFIC TOWING & TRANSPORT
$412.50
11724
TOW SERVICE FOR TRUCK #14
749500

PROF AND SPEC SERVICES

11/6/2024
180576

SAUNDERS AUTOMATIC

SERVICE INC
$900.00
56949

TRANSMISSION REPAIR FOR F
749500

PROF AND SPEC SERVICES

11/6/2024
180577

SAWTELLE & ROSPRIM

MACHINE SHOP
$617.03
13590

BPO PARTS/LABOR
749500

PROF AND SPEC SERVICES

11/6/2024
180616

ASBURY ENVIRONMENTAL

SERVICES
$102.00
I500-01138096

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/20/2024
180635

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$267.75
51757

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/20/2024
180635

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$743.75
52261

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/20/2024
180647

W BANKS MOORE, INC
CUST#01833
$110.00
INV516933

BPO/VEHICLE PARTS AND LAB
PAGE
64 OUT OF
95

Page 76 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
749500

PROF AND SPEC SERVICES

11/20/2024
180685

HANFORD MOTORS, LLC
$200.00
CHCS136711

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$95.00
259216

PHYSICAL EXAMS
749500

PROF AND SPEC SERVICES

11/20/2024
180723

LITTLE CORPORATION
$71.00
65794

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/20/2024
180723

LITTLE CORPORATION
$35.00
65805

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/20/2024
180723

LITTLE CORPORATION
$35.00
65809

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

11/20/2024
180737

MUNICIPAL MAINTENANCE

EQUIPMENT
$1,432.00
029169

BPO/PARTS AND LABOR
749500

PROF AND SPEC SERVICES

11/20/2024
180745

OIL CHANGERS INC
$150.19
2024-10

PD CAR WASH-OCTOBER
749500

PROF AND SPEC SERVICES

11/20/2024
180775

PACIFIC TOWING & TRANSPORT
$275.00
11722

RECOVERY TOW FOR FIRE TRU
749500

PROF AND SPEC SERVICES

11/20/2024
180816

CHRISTOPHER R JONES
$1,320.00
856
FENDER REPAIR FOR UNIT #4
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180405

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$2,153.16
51665

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
$263.36
F00378460603

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
$547.68
F00378476401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
$2,015.17
F00378607801

BPO/VEHICLE PARTS & LABOR
PAGE
65 OUT OF
95

Page 77 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
$70.76
F00378608201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
$43.07
F00378587001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
$35.52
F00378618401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
($64.52)
F00378630101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
($287.81)
F00378630301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180406

CENTRAL VALLEY GMC
$13.11
F00378656901

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180407

AIRGAS, INC
$33.41
9154968095

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180409

ALPHA HYDRAULICS INC
$230.19
2642

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180446

E M THARP INC INTERSTATE
BILLING #596724
$113.62
01P127178

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180458

GRAINGER, INC
$41.56
9299049396

PARTS FOR MISC-REFUSE
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180458

GRAINGER, INC
$40.80
9288340608

C CLAMP FOR MISC FLEET
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180463

HAAKER EQUIP CO
$126.10
C5A2A0

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180488

KELLER MOTORS OF HANFORD
$138.51
5130795

BPO/VEHICLE PARTS AND LAB
PAGE
66 OUT OF
95

Page 78 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180488

KELLER MOTORS OF HANFORD
$159.16
5130843

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180490

KINGS CO GLASS
$271.85
I082447

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180490

KINGS CO GLASS
$430.00
I082464

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180502

LAWRENCE TRACTOR CO
($126.36)
699279

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180502

LAWRENCE TRACTOR CO
$19.09
699280

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180502

LAWRENCE TRACTOR CO
$57.40
702729

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180502

LAWRENCE TRACTOR CO
$168.51
703457

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180502

LAWRENCE TRACTOR CO
$17.33
704726

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180502

LAWRENCE TRACTOR CO
$160.59
704719

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180502

LAWRENCE TRACTOR CO
$781.24
704718

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180502

LAWRENCE TRACTOR CO
$6.87
705459

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$213.43
462236

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$434.41
462203

BPO / PARTS & SUPPLIES
PAGE
67 OUT OF
95

Page 79 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$456.98
462892

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$109.73
462696

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$8.34
462584

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$24.66
462647

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$51.75
462501

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$107.63
462534

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$19.00
462979

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$103.95
462950

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$21.25
463047

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180528

CENCAL AUTO & TRUCK PARTS
INC
$79.32
463136

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180532

O'REILLY AUTOMOTIVE STORES
INC
$76.16
3632-332994

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180532

O'REILLY AUTOMOTIVE STORES
INC
$32.15
3632-333205

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180532

O'REILLY AUTOMOTIVE STORES
INC
$20.38
3632-333287

BPO/PARTS AND SUPPLIES
PAGE
68 OUT OF
95

Page 80 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180532

O'REILLY AUTOMOTIVE STORES
INC
$71.31
3632-333494

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180532

O'REILLY AUTOMOTIVE STORES
INC
$67.33
3632-333311

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$480.02
298-208549

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$62.74
064-895453

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$62.74
298-208468

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$679.04
298-208259

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
($317.01)
298-101971

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$21.99
298-208600

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$99.53
298-208587

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$36.37
298-208589

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$16.78
062-758634

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
($32.96)
298-102124

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$548.99
298-208730

BPO/PARTS & SUPPLIES
PAGE
69 OUT OF
95

Page 81 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$84.06
064-900346

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$20.72
062-761948

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$32.96
298-208737

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180557

PARTS AUTHORITY METRO LLC
$27.37
064-902330

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180573

RUCKSTELL CALIF SALES CO
$1,380.41
716987

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180576

SAUNDERS AUTOMATIC

SERVICE INC
$35.65
56949

TRANSMISSION REPAIR FOR F
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180577

SAWTELLE & ROSPRIM

MACHINE SHOP
$7.89
13590

BPO PARTS/LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180579

SCELZI EQUIPMENT INC
$427.45
F12308

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180579

SCELZI EQUIPMENT INC
$151.61
F12342

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180583

SMITH AUTO PARTS, INC
$135.23
162424

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180583

SMITH AUTO PARTS, INC
$136.82
162428

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180583

SMITH AUTO PARTS, INC
$121.17
162641

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180635

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$959.62
51757

BPO/VEHICLE PARTS AND LAB
PAGE
70 OUT OF
95

Page 82 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180635

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$837.25
52261

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180635

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$253.42
51848

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
($126.98)
F00378668501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$643.22
F00378689401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$161.64
F00378693801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
($338.59)
F00378724801

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$85.54
F00378705401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$132.04
F00378705501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$267.82
F00378762401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$27.68
F00378768601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$87.08
F00378769401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$880.73
F00378781601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$113.61
F00378795801

BPO/VEHICLE PARTS & LABOR
PAGE
71 OUT OF
95

Page 83 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$455.44
F00378800001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$161.64
F00378770401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$153.08
F00378797201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180637

CENTRAL VALLEY GMC
$830.49
F00378840601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$325.59
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180672

THE ELBERT GROUP INC
$312.48
24142640

BPO/FUEL AND PARTS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180672

THE ELBERT GROUP INC
$88.87
24142650

BPO/FUEL AND PARTS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180698

JACK B MARTIN
$145.93
30455

BPO/ PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180705

PHILLIP J GAPEN
$425.95
9764

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180716

KROEGER EQUIP & SUPPLY
$942.26
06P118335

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180720

LAWSON PRODUCTS, INC
$30.57
9311964216

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180720

LAWSON PRODUCTS, INC
$9.65
9311960802

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180720

LAWSON PRODUCTS, INC
$226.83
9311975396

BPO/PARTS AND SUPPLIES
PAGE
72 OUT OF
95

Page 84 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180725
LOWE'S
$22.37
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180737

MUNICIPAL MAINTENANCE

EQUIPMENT
$143.20
029169

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
($53.69)
461389

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
($16.14)
461567

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
($27.42)
461741

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$19.72
463262

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$319.95
463263

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$10.12
463267

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$66.74
463291

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$98.63
463308

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$62.01
463364

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$27.18
463425

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$14.20
463442

BPO / PARTS & SUPPLIES
PAGE
73 OUT OF
95

Page 85 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$54.69
463495

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$41.22
463760

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$565.43
463786

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$22.22
464421

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$42.94
463944

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$41.70
464450

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$16.39
464094

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$74.28
464043

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$8.26
464037

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$123.65
464606

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$6.74
464864

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$96.40
464726

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$178.41
464672

BPO / PARTS & SUPPLIES
PAGE
74 OUT OF
95

Page 86 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$34.98
464733

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$4.49
464607

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$26.75
463992

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$54.69
464883

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$62.56
464818

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180739

CENCAL AUTO & TRUCK PARTS
INC
$9.88
465033

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180743

O'REILLY AUTOMOTIVE STORES
INC
$250.48
3632-334771

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180743

O'REILLY AUTOMOTIVE STORES
INC
$84.53
3632-336696

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180743

O'REILLY AUTOMOTIVE STORES
INC
$42.81
3632-337563

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
($35.40)
298-102019

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
($47.20)
298-102046

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$12.14
298-208799

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
($16.78)
298-102170

BPO/PARTS & SUPPLIES
PAGE
75 OUT OF
95

Page 87 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$17.78
064-908905

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$21.75
064-912367

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$23.42
064-912310

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$100.34
062782004

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$105.19
064-910443

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$146.98
298-209219

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$13.04
064-912718

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$590.50
298-209645

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$181.30
298-209275

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$173.97
298-209732

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
($17.78)
298-102221

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$83.66
298-209746

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
($72.92)
298-102332

BPO/PARTS & SUPPLIES
PAGE
76 OUT OF
95

Page 88 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$23.51
298-209860

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$409.96
298-209802

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$49.61
064-924333

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$11.07
298-209780

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$317.01
062-809930

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$106.07
062-810390

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$52.39
062-809921

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$23.51
064-925304

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$72.92
298-209766

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$212.14
103-898837

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180777

PARTS AUTHORITY METRO LLC
$83.66
113-637386

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180790

RENEWELL FLEET SERVICE LLC
$138.43
3595

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180790

RENEWELL FLEET SERVICE LLC
$2,148.22
3782

BPO / PARTS
PAGE
77 OUT OF
95

Page 89 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180793

RUCKSTELL CALIF SALES CO
$5,105.87
717053

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180793

RUCKSTELL CALIF SALES CO
$4,694.54
717100

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180793

RUCKSTELL CALIF SALES CO
$3,516.18
717096

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180793

RUCKSTELL CALIF SALES CO
$5,481.76
717080

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180798

SMITH AUTO PARTS, INC
($59.68)
163541

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180798

SMITH AUTO PARTS, INC
$11.26
164536

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180798

SMITH AUTO PARTS, INC
$30.41
165862

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180798

SMITH AUTO PARTS, INC
$900.94
166000

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180798

SMITH AUTO PARTS, INC
$42.64
166974

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180798

SMITH AUTO PARTS, INC
$130.53
165865

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180808

TURF STAR INC
$112.78
INV055575

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180816

CHRISTOPHER R JONES
$256.33
856
FENDER REPAIR FOR UNIT #4
777000

TRAINING/TRAVEL/MEETIN
G
11/20/2024
180826

WRIGHT EXPRESS FSC
$35.17
100815693
2024-11 GAS CARD
PAGE
78 OUT OF
95

Page 90 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$3,255.43
2024-10
2024-10 ELECTRICITY SVC
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$79.47
2024-10.1
2024-10.1 GAS SERVVICE
825004

SHOP LIFT
11/6/2024
180465

HANFORD AUTO & TRUCK

PARTS, INC
$57,915.00
461927

MOBILE COLUMN LIFT FOR TH
825005

SHOP EQUIPMENT
11/6/2024
180406

CENTRAL VALLEY GMC
$424.99
F00378612701

WIRING DIAGRAMS FOR MISC-
941500

SUBROGATION EXPENSE

11/6/2024
180596

TURF STAR INC
$406.38
INV049793

BPO/PARTS AND SUPPLIES
941500

SUBROGATION EXPENSE

11/6/2024
180596

TURF STAR INC
$406.38
INV050372

BPO/PARTS AND SUPPLIES

DIVISION/ORG TOTAL
20400000
-

FLEET MAINTENANCE OPER
$196,465.56
20610000

STORM DRAINAGE

OPERATIONS
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.15
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$43.06
5031484139
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$43.06
5031481071
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$43.24
5031468744
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$43.06
5031487184
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$5.10
9976176787
CELL PHONE LINES/iPADS/AI
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180705

PHILLIP J GAPEN
$114.93
9702

MASTER PADLOCK
PAGE
79 OUT OF
95

Page 91 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20610000

STORM DRAINAGE

OPERATIONS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180725
LOWE'S
$94.56
2024-10
2024-10 CONSOLIDATED FOR
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$1.87
2024-10
2024-10 ELECTRICITY SVC

DIVISION/ORG TOTAL
20610000
-

STORM DRAINAGE OPERATIONS
$546.33
20620000

STORM DRAINAGE

CAPITAL
823620

CURB AND GUTTER

INSTALL
11/20/2024
180657

J L PLANK INC
$0.00
24100-02

SIDEWALK, CURB, GUTTER RE

DIVISION/ORG TOTAL
20620000
-

STORM DRAINAGE CAPITAL
$0.00
20710000

WASTEWATER

OPERATIONS
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.15
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$57.34
5031484145
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$57.34
5031481077
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$57.34
5031468750
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$57.34
5031487190
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$90.58
9976176787
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$128.90
182419321-0
PHONE SERVICE 10/23-11/22
741200

EQUIPMENT

MAINTENANCE
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$433.14
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
747000

PRINTING
11/6/2024
180618

XEROX CORP
$204.17
022399708
2024-10 COPIER LEASE AND
749500

PROF AND SPEC SERVICES

11/6/2024
180449

FRUIT GROWERS LABORATORY,
INC
$5,054.00
2024-09
2024-09 PROFESSIONAL SERV
PAGE
80 OUT OF
95

Page 92 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
749500

PROF AND SPEC SERVICES

11/6/2024
180567

RESOURCE COMPLIANCE INC
$750.00
INV2241
2024-11 PROCESS SAFETY CO
749500

PROF AND SPEC SERVICES

11/6/2024
180608
VESTIS GROUP, INC.
$71.60
5031484128

BPO/WWTP & BLG MAINT FLOO
749500

PROF AND SPEC SERVICES

11/20/2024
180724

LOU'S GLOVES INC
$990.00
057761

BPO/LAB SUPPLIES
749500

PROF AND SPEC SERVICES

11/20/2024
180778

PEST CONTROL NOW INC
$70.00
44794567

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

11/20/2024
180819
VESTIS GROUP, INC.
$71.60
5031490210

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
11/6/2024
180600

UNWIRED BROADBAND INC
$69.99
INV02149798
2024-11 INTERNET SERVICE
755000

OTHER CONTRACTUAL

SERVICE
11/20/2024
180802

SYNAGRO WEST, LLC
$53,499.60
52164

BPO/BIOSOLIDS DISPOSAL
755100

WWTP EFFLUENT

DISPOSAL
11/6/2024
180500

LAKESIDE IRRIGATION WATER

DISTRICT
$5,490.00
2024-10
2024-10 WWTP EFFLUENT
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$103.83
2024-09
2024-09 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$749.62
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180486

JORGENSEN CO INC
$65.00
6158150

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180597

UKG INC
$1,094.81
12317035
CY 2025 TIMECLOCK RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$19.27
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
PAGE
81 OUT OF
95

Page 93 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180683

GARLICK, INC
$108.54
13182

BPO/SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180811

UKG INC
$1,492.94
12317036
CY 2025 TIMECLOCK RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180825

WEST VALLEY SUPPLY INC
$230.69
116485

BPO/SPECIAL DEPT EXPENSE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180479

J C LANSDOWNE DIST INC
$1,408.53
265103

BPO/CHEMICALS
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180479

J C LANSDOWNE DIST INC
$693.26
265464

BPO/CHEMICALS
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180590

THATCHER CO OF CALIF INC
($6,000.00)
2024250901321

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180590

THATCHER CO OF CALIF INC
$23,199.03
2024250106114

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180673

EVANTEC LAB SUPPLY
$1,233.22
202401666

BPO/CHEMICAL EQ & CHEMICA
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180804

THATCHER CO OF CALIF INC
$23,022.33
2024250106406

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180804

THATCHER CO OF CALIF INC
($6,000.00)
2024250901366

BPO/CHEMICALS/CHEM SUPP
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$62,019.72
2024-10
2024-10 ELECTRICITY SVC
778500

UTILITIES-GAS
11/14/2024
1410

SOUTHERN CALIF GAS CO
$505.09
2024-10.1
2024-10.1 GAS SERVVICE
795500
TAXES
11/6/2024
180500

LAKESIDE IRRIGATION WATER

DISTRICT
$711.00
FY25

STANBY CHARGE TAX ASSESSM
795500
TAXES
11/20/2024
180710

KINGS CO TAX COLLECTOR
$59,578.12
74746

PROPERTY TAX

DIVISION/ORG TOTAL
20710000
-

WASTEWATER OPERATIONS
$231,545.39
PAGE
82 OUT OF
95

Page 94 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20720000

SANITARY SEWER

COLLECTION
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.14
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.09
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.12
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$27.52
5031484144
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$27.52
5031481076
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$27.52
5031468749
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$27.52
5031487189
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$219.17
9976176787
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
11/22/2024
1420

COMCAST CABLE

COMMUNICATIONS, INC
$53.97
0439763 11/24
2024-11 ACCT 8155 50 039
744000

OFFICE EXPENSE MISC
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$187.45
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

11/20/2024
180712

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$95.00
259216

PHYSICAL EXAMS
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$21.43
2024-09
2024-09 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$199.32
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$49.32
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$3,339.35
2024-10
2024-10 ELECTRICITY SVC

DIVISION/ORG TOTAL
20720000
-

SANITARY SEWER COLLECTION
$4,432.53
PAGE
83 OUT OF
95

Page 95 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20730000

WASTEWATER

CAPITAL & RESV
824302

WW PICKUP TRUCK (NEW)

11/21/2024
1415

ENTERPRISE FM TRUST
$40.96
FBN5181352
26QZWW/ZWV/ZX4/ZX6/ZXB/ZX

DIVISION/ORG TOTAL
20730000
-

WASTEWATER CAPITAL & RESV
$40.96
20810000

WATER OPERATIONS

491800

SERVICE ORDERS/JOB
ORDERS
11/20/2024
180750

ONE TIME VENDOR
$408.00
RBP23-2264
REFUND/PLAN CHANGE; REQUI
491800

SERVICE ORDERS/JOB
ORDERS
11/20/2024
180751

ONE TIME VENDOR
$408.00
RBP23-1518
REFUND/PLAN CHANGE; REQUI
491800

SERVICE ORDERS/JOB
ORDERS
11/20/2024
180752

ONE TIME VENDOR
$408.00
RBP23-1514
REFUND/PLAN CHANGE; REQUI
491800

SERVICE ORDERS/JOB
ORDERS
11/20/2024
180753

ONE TIME VENDOR
$408.00
RBP23-1516
REFUND/PLAN CHANGE; REQUI
491800

SERVICE ORDERS/JOB
ORDERS
11/20/2024
180754

ONE TIME VENDOR
$408.00
RBP23-1511
REFUND/PLAN CHANGE; REQUI
491800

SERVICE ORDERS/JOB
ORDERS
11/20/2024
180755

ONE TIME VENDOR
$408.00
RBP24-5720
REFUND/PLAN CHANGE; REQUI
730000

UNIFORM EXPENSE
11/6/2024
180480

J H TACKETT INC
$47.14
811398

COH - NEW ERA NAVY HATS
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.08
26764021

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$40.08
26759589

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180610
VESTIS GROUP, INC.
$30.11
26755616

COH NAVY JACKETS INVOICE
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$78.29
137258

JACKET/ ANTONIO MENDOZA
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$78.29
137178

JACKET/ JORGE BUSTAMANTE
730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$75.08
137179

JACKET/ RONALD HICKS
PAGE
84 OUT OF
95

Page 96 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

730000

UNIFORM EXPENSE
11/6/2024
180615

WORKINGMAN'S STORE INC
$78.29
137186

JACKET/ FRANSISCO CABRERA
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$160.55
5031484140
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$91.55
5031481072
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$82.58
5031468745
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
11/20/2024
180819
VESTIS GROUP, INC.
$93.53
5031487185
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
11/1/2024
180404

VERIZON WIRELESS
$222.13
9976176787
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
11/6/2024
180588

U S TELEPACIFIC CORP
$77.38
182419321-0
PHONE SERVICE 10/23-11/22
732000

COMMUNICATIONS
11/22/2024
1420

COMCAST CABLE

COMMUNICATIONS, INC
$53.97
0439763 11/24
2024-11 ACCT 8155 50 039
745000

PUBLICATIONS AND DUES

11/20/2024
180641

AMERICAN WATER WORKS
ASSN
$5,020.00
SO191302
AWW MEMBERSHIP:BOB WILLIA
747000

PRINTING
11/20/2024
180828

M R C SMART TECHNOLOGY

SOLUTIONS
$152.79
IN4468339
BASE CHARGE 10/24-11/23/2
749000

CONTRACTED LEGAL

SERVICES
11/20/2024
180684

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$3,628.50
2024-10
2024-10 LEGAL SVC
749500

PROF AND SPEC SERVICES

11/6/2024
180415

B S K & ASSOCIATES INC
$100.80
AH26288

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/6/2024
180415

B S K & ASSOCIATES INC
$453.60
AH26289

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/6/2024
180415

B S K & ASSOCIATES INC
$168.00
AH26505

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/6/2024
180415

B S K & ASSOCIATES INC
$151.20
AH26601

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/6/2024
180415

B S K & ASSOCIATES INC
$151.20
AH26602

BPO/WATER SAMPLING
PAGE
85 OUT OF
95

Page 97 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

11/6/2024
180415

B S K & ASSOCIATES INC
$1,008.00
AH27160

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/6/2024
180415

B S K & ASSOCIATES INC
$453.60
AH27135

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/6/2024
180415

B S K & ASSOCIATES INC
$100.80
AH27137

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$378.00
AH27630

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$252.00
AH27916

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$75.60
AH27931

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$453.60
AH27660

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$100.80
AH27662

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$58.80
AH28101

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$176.40
AH28568

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$100.80
AH28436

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180645

B S K & ASSOCIATES INC
$453.60
AH28435

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

11/20/2024
180703

KINGS CO COMMUNITY

DEVELOPMENT
$3,019.94
1014

SGM ROUND I REIMB
PAGE
86 OUT OF
95

Page 98 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

749500

PROF AND SPEC SERVICES

11/20/2024
180703

KINGS CO COMMUNITY

DEVELOPMENT
$496.44
1016
2024 ANNUAL REPORT FOR TU
749500

PROF AND SPEC SERVICES

11/20/2024
180803

TELSTAR INSTRUMENTS, INC
$1,253.56
124115

BPO/SCADA MNTC
749500

PROF AND SPEC SERVICES

11/20/2024
180803

TELSTAR INSTRUMENTS, INC
$194.64
124116

BPO/SCADA MNTC
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$120.49
2024-09
2024-09 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/1/2024
180401

HOME DEPOT U S A INC-DEPT
32 2540194606
$384.77
2024-10
2024-10 CONSOLIDATED FOR
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180594

TRIPLE J CONCRETE
$130.30
17161

BPO/CONCRETE WORK
760000

SPECIAL DEPARTMENTAL
EXP
11/6/2024
180594

TRIPLE J CONCRETE
$219.88
17193

BPO/CONCRETE WORK
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180640

AMAZON CAPITAL SERVICE,
INC.
$852.59
1XVV-P7N7-NPTY
2024-10 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
11/20/2024
180725
LOWE'S
$265.11
2024-10
2024-10 CONSOLIDATED FOR
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$918.21
52518940

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$915.40
52518939

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$625.00
52518938

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$1,830.80
52518937

BPO/CHLORINE
PAGE
87 OUT OF
95

Page 99 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$366.16
52526073

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$732.32
52526069

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$274.62
52526071

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$1,611.11
52526070

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$1,098.48
52526068

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$1,100.00
52526067

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$549.24
52541464

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$1,100.00
52541465

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$1,739.26
52541462

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$842.17
52541461

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$915.40
52538243

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$837.67
52538247

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$768.94
52538246

BPO/CHLORINE
PAGE
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95

Page 100 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
11/6/2024
180599

UNIVAR SOLUTIONS USA INC
$464.29
52538245

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$512.62
52544938

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$659.08
52544937

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$998.74
52551223

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$571.43
52551221

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$915.40
52551222

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$1,336.49
52551220

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$1,706.30
52561619

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$1,636.73
52561617

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$439.39
52561618

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$1,171.43
52561615

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$995.96
52561616

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$805.45
52571659

BPO/CHLORINE
PAGE
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95

Page 101 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$900.75
52571658

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$464.29
52571656

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$512.62
52571655

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$915.40
52574979

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$640.78
52574978

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$476.01
52574975

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$585.85
52574974

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$725.00
52574973

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
11/20/2024
180813

UNIVAR SOLUTIONS USA INC
$915.40
52571654

BPO/CHLORINE
778000

UTILITIES-ELECTRICITY
11/15/2024
1412

SOUTHERN CALIF EDISON CO
$134,477.63
2024-10
2024-10 ELECTRICITY SVC
799000

MATERIALS/SUPP'S/INVEN
TRY
11/6/2024
180553

PACE SUPPLY CORP
$1,562.20
199715461-1

BPO/PARTS AND SUPPLIES
799000

MATERIALS/SUPP'S/INVEN
TRY
11/6/2024
180553

PACE SUPPLY CORP
$340.63
199715461-2

BPO/PARTS AND SUPPLIES
799000

MATERIALS/SUPP'S/INVEN
TRY
11/6/2024
180553

PACE SUPPLY CORP
$638.24
199484151-4

BPO/PARTS AND SUPPLIES
PAGE
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95

Page 102 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20810000

WATER OPERATIONS

799000

MATERIALS/SUPP'S/INVEN
TRY
11/20/2024
180774

PACE SUPPLY CORP
$332.63
199994209

BPO/PARTS AND SUPPLIES

DIVISION/ORG TOTAL
20810000
-

WATER OPERATIONS
$195,998.38
21200000

PARKING

823653

DOWNTOWN STRATEGIES
PARTN
11/20/2024
180791

RETAIL STRATEGIES LLC
$45,000.00
522-26

CONSULTING SERVICES FOR T

DIVISION/ORG TOTAL
21200000
-

PARKING
$45,000.00
21800000

PARKS FACILITY

IMPACT FEE
550000

PARKS FACILTY IMPACT
FEES
11/20/2024
180750

ONE TIME VENDOR
$2,899.77
RBP23-2264
REFUND/PLAN CHANGE; REQUI
550000

PARKS FACILTY IMPACT
FEES
11/20/2024
180751

ONE TIME VENDOR
$2,899.77
RBP23-1518
REFUND/PLAN CHANGE; REQUI
550000

PARKS FACILTY IMPACT
FEES
11/20/2024
180752

ONE TIME VENDOR
$2,899.77
RBP23-1514
REFUND/PLAN CHANGE; REQUI
550000

PARKS FACILTY IMPACT
FEES
11/20/2024
180753

ONE TIME VENDOR
$2,899.77
RBP23-1516
REFUND/PLAN CHANGE; REQUI
550000

PARKS FACILTY IMPACT
FEES
11/20/2024
180754

ONE TIME VENDOR
$2,899.77
RBP23-1511
REFUND/PLAN CHANGE; REQUI
550000

PARKS FACILTY IMPACT
FEES
11/20/2024
180755

ONE TIME VENDOR
$3,192.47
RBP24-5720
REFUND/PLAN CHANGE; REQUI

DIVISION/ORG TOTAL
21800000
-

PARKS FACILITY IMPACT FEE
$17,691.32
21810000

TRANSPORTN

FACLTY IMP FEE
550100

TRANSPORTATION IMPACT
FEE
11/20/2024
180750

ONE TIME VENDOR
$4,117.12
RBP23-2264
REFUND/PLAN CHANGE; REQUI
550100

TRANSPORTATION IMPACT
FEE
11/20/2024
180751

ONE TIME VENDOR
$4,117.12
RBP23-1518
REFUND/PLAN CHANGE; REQUI
550100

TRANSPORTATION IMPACT
FEE
11/20/2024
180752

ONE TIME VENDOR
$4,117.12
RBP23-1514
REFUND/PLAN CHANGE; REQUI
550100

TRANSPORTATION IMPACT
FEE
11/20/2024
180753

ONE TIME VENDOR
$4,117.12
RBP23-1516
REFUND/PLAN CHANGE; REQUI
PAGE
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95

Page 103 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
21810000

TRANSPORTN

FACLTY IMP FEE
550100

TRANSPORTATION IMPACT
FEE
11/20/2024
180754

ONE TIME VENDOR
$4,117.12
RBP23-1511
REFUND/PLAN CHANGE; REQUI
550100

TRANSPORTATION IMPACT
FEE
11/20/2024
180755

ONE TIME VENDOR
$3,995.72
RBP24-5720
REFUND/PLAN CHANGE; REQUI
740400

REFUNDS
11/20/2024
180684

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$2,707.93
2024-10
2024-10 LEGAL SVC
820640
12TH AV

WID/SPRINGCREST-S
11/20/2024
180684

GRISWOLD, LASALLE, COBB,

DOWD & GIN
$1,211.04
2024-10
2024-10 LEGAL SVC
823619
LACEY
WIDEN/RECON/10TH-SI
11/20/2024
180788

QUAD KNOPF, INC
$6,092.71
125466
2024-10 Eng. & Design Ser

DIVISION/ORG TOTAL
21810000
-

TRANSPORTN FACLTY IMP FEE
$34,593.00
21820000

FIRE PROTECTION

IMP FEE
550200

FIRE PROTECTION IMP FEE

11/20/2024
180750

ONE TIME VENDOR
$578.19
RBP23-2264
REFUND/PLAN CHANGE; REQUI
550200

FIRE PROTECTION IMP FEE

11/20/2024
180751

ONE TIME VENDOR
$578.19
RBP23-1518
REFUND/PLAN CHANGE; REQUI
550200

FIRE PROTECTION IMP FEE

11/20/2024
180752

ONE TIME VENDOR
$578.19
RBP23-1514
REFUND/PLAN CHANGE; REQUI
550200

FIRE PROTECTION IMP FEE

11/20/2024
180753

ONE TIME VENDOR
$578.19
RBP23-1516
REFUND/PLAN CHANGE; REQUI
550200

FIRE PROTECTION IMP FEE

11/20/2024
180754

ONE TIME VENDOR
$578.19
RBP23-1511
REFUND/PLAN CHANGE; REQUI
550200

FIRE PROTECTION IMP FEE

11/20/2024
180755

ONE TIME VENDOR
$636.55
RBP24-5720
REFUND/PLAN CHANGE; REQUI

DIVISION/ORG TOTAL
21820000
-

FIRE PROTECTION IMP FEE
$3,527.50
21830000

POLICE PROTECTION

IMP FEE
550300

POLICE PROTECTION IMP
FEE
11/20/2024
180750

ONE TIME VENDOR
$313.75
RBP23-2264
REFUND/PLAN CHANGE; REQUI
PAGE
92 OUT OF
95

Page 104 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
21830000

POLICE PROTECTION

IMP FEE
550300

POLICE PROTECTION IMP
FEE
11/20/2024
180751

ONE TIME VENDOR
$313.75
RBP23-1518
REFUND/PLAN CHANGE; REQUI
550300

POLICE PROTECTION IMP
FEE
11/20/2024
180752

ONE TIME VENDOR
$313.75
RBP23-1514
REFUND/PLAN CHANGE; REQUI
550300

POLICE PROTECTION IMP
FEE
11/20/2024
180753

ONE TIME VENDOR
$313.75
RBP23-1516
REFUND/PLAN CHANGE; REQUI
550300

POLICE PROTECTION IMP
FEE
11/20/2024
180754

ONE TIME VENDOR
$313.75
RBP23-1511
REFUND/PLAN CHANGE; REQUI
550300

POLICE PROTECTION IMP
FEE
11/20/2024
180755

ONE TIME VENDOR
$345.42
RBP24-5720
REFUND/PLAN CHANGE; REQUI

DIVISION/ORG TOTAL
21830000
-

POLICE PROTECTION IMP FEE
$1,914.17
21840000

STORM DRAINAGE

IMPACT FEE
550400

STORM WATER IMPACT
FEE
11/20/2024
180750

ONE TIME VENDOR
$562.44
RBP23-2264
REFUND/PLAN CHANGE; REQUI
550400

STORM WATER IMPACT
FEE
11/20/2024
180751

ONE TIME VENDOR
$562.44
RBP23-1518
REFUND/PLAN CHANGE; REQUI
550400

STORM WATER IMPACT
FEE
11/20/2024
180752

ONE TIME VENDOR
$562.44
RBP23-1514
REFUND/PLAN CHANGE; REQUI
550400

STORM WATER IMPACT
FEE
11/20/2024
180753

ONE TIME VENDOR
$562.44
RBP23-1516
REFUND/PLAN CHANGE; REQUI
550400

STORM WATER IMPACT
FEE
11/20/2024
180754

ONE TIME VENDOR
$562.44
RBP23-1511
REFUND/PLAN CHANGE; REQUI
550400

STORM WATER IMPACT
FEE
11/20/2024
180755

ONE TIME VENDOR
$619.22
RBP24-5720
REFUND/PLAN CHANGE; REQUI

DIVISION/ORG TOTAL
21840000
-

STORM DRAINAGE IMPACT FEE
$3,431.42
21850000

WATER SYSTEM

IMPACT FEE
550500

WATER SYSTEM IMPACT
FEE
11/20/2024
180750

ONE TIME VENDOR
$2,626.68
RBP23-2264
REFUND/PLAN CHANGE; REQUI
PAGE
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95

Page 105 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
21850000

WATER SYSTEM

IMPACT FEE
550500

WATER SYSTEM IMPACT
FEE
11/20/2024
180751

ONE TIME VENDOR
$2,626.68
RBP23-1518
REFUND/PLAN CHANGE; REQUI
550500

WATER SYSTEM IMPACT
FEE
11/20/2024
180752

ONE TIME VENDOR
$2,626.68
RBP23-1514
REFUND/PLAN CHANGE; REQUI
550500

WATER SYSTEM IMPACT
FEE
11/20/2024
180753

ONE TIME VENDOR
$2,626.68
RBP23-1516
REFUND/PLAN CHANGE; REQUI
550500

WATER SYSTEM IMPACT
FEE
11/20/2024
180754

ONE TIME VENDOR
$2,626.68
RBP23-1511
REFUND/PLAN CHANGE; REQUI
550500

WATER SYSTEM IMPACT
FEE
11/20/2024
180755

ONE TIME VENDOR
$2,891.82
RBP24-5720
REFUND/PLAN CHANGE; REQUI

DIVISION/ORG TOTAL
21850000
-

WATER SYSTEM IMPACT FEE
$16,025.22
21860000

WASTEWATER SYS

IMPACT FEE
550600

WASTEWATER SYSTEM

IMP FEE
11/20/2024
180750

ONE TIME VENDOR
$2,249.50
RBP23-2264
REFUND/PLAN CHANGE; REQUI
550600

WASTEWATER SYSTEM

IMP FEE
11/20/2024
180751

ONE TIME VENDOR
$2,249.50
RBP23-1518
REFUND/PLAN CHANGE; REQUI
550600

WASTEWATER SYSTEM

IMP FEE
11/20/2024
180752

ONE TIME VENDOR
$2,249.50
RBP23-1514
REFUND/PLAN CHANGE; REQUI
550600

WASTEWATER SYSTEM

IMP FEE
11/20/2024
180753

ONE TIME VENDOR
$2,249.50
RBP23-1516
REFUND/PLAN CHANGE; REQUI
550600

WASTEWATER SYSTEM

IMP FEE
11/20/2024
180754

ONE TIME VENDOR
$2,249.50
RBP23-1511
REFUND/PLAN CHANGE; REQUI
550600

WASTEWATER SYSTEM

IMP FEE
11/20/2024
180755

ONE TIME VENDOR
$2,476.57
RBP24-5720
REFUND/PLAN CHANGE; REQUI

DIVISION/ORG TOTAL
21860000
-

WASTEWATER SYS IMPACT FEE
$13,724.07
21870000

REFUSE/RECYCLE

IMPACT FEE
550700

REFUSE/RECYCLE IMPACT
FEE
11/20/2024
180750

ONE TIME VENDOR
$523.39
RBP23-2264
REFUND/PLAN CHANGE; REQUI
PAGE
94 OUT OF
95

Page 106 of 521 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
21870000

REFUSE/RECYCLE

IMPACT FEE
550700

REFUSE/RECYCLE IMPACT
FEE
11/20/2024
180751

ONE TIME VENDOR
$523.39
RBP23-1518
REFUND/PLAN CHANGE; REQUI
550700

REFUSE/RECYCLE IMPACT
FEE
11/20/2024
180752

ONE TIME VENDOR
$523.39
RBP23-1514
REFUND/PLAN CHANGE; REQUI
550700

REFUSE/RECYCLE IMPACT
FEE
11/20/2024
180753

ONE TIME VENDOR
$523.39
RBP23-1516
REFUND/PLAN CHANGE; REQUI
550700

REFUSE/RECYCLE IMPACT
FEE
11/20/2024
180754

ONE TIME VENDOR
$523.39
RBP23-1511
REFUND/PLAN CHANGE; REQUI
550700

REFUSE/RECYCLE IMPACT
FEE
11/20/2024
180755

ONE TIME VENDOR
$576.22
RBP24-5720
REFUND/PLAN CHANGE; REQUI

DIVISION/ORG TOTAL
21870000
-

REFUSE/RECYCLE IMPACT FEE
$3,193.17
26650000
GAS TAX - 2103

823614

NEW SIDEWALK/ADA

IMPROVEM
11/20/2024
180657

J L PLANK INC
$0.00
24100-02

SIDEWALK, CURB, GUTTER RE

DIVISION/ORG TOTAL
26650000
-
GAS TAX - 2103
$0.00
26670000

T D A -

TRANSPORTATION

823613

SIDEWALK/MISC

CONCRETE RE
11/20/2024
180657

J L PLANK INC
$3,124.55
24100-02

SIDEWALK, CURB, GUTTER RE

DIVISION/ORG TOTAL
26670000
-

T D A - TRANSPORTATION
$3,124.55
29100000

WATER CAPITAL &

RESERVE
823637

NEW WATER SUPPLY WELL

11/6/2024
180560

PROVOST & PRITCHARD

CONSULTING GRP
$4,249.25
114073
2024-09 Site Facility Des
823637

NEW WATER SUPPLY WELL

11/20/2024
180786

PROVOST & PRITCHARD

CONSULTING GRP
$161.00
114575
Site Facility Design: Wel

DIVISION/ORG TOTAL
29100000
-

WATER CAPITAL & RESERVE
$4,410.25
37500200
2015 RFD SWR REV
BD
751300

BANKING/INVESTMENT
FEES
11/13/2024
1404

U S BANK
$1,590.00
7540975
WASTEWATER BOND 2015
ADMI

DIVISION/ORG TOTAL
37500200
-
2015 RFD SWR REV BD
$1,590.00
TOTAL AMOUNTS FOR CHECKS:
$3,951,485.66
PAGE
95 OUT OF
95

Page 107 of 521 ends

13.B.

AGENDA

STAFF REPORT

MEETING DATE: 12/17/2024 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Adoption of Resolution 24-49-R, Declaring Canvass of Results of the Votes Cast and Statement of Election Results for Measure H.

RECOMMENDATION:

Recommendation: The Council, by motion, adopt Resolution 24-49-R, Declaring Canvass of Results of the Votes Cast and Statement of Election Results, declaring the passing of Measure H.

BACKGROUND:

On July 2, 2024, Resolution 2024-21-R approved the submission to City of Hanford voters of ballot language and necessary papers to be filed with the Kings County Elections Office for the November 5, 2024, election.

The results of the official canvass conducted by the Elections Office of Kings County were certified on December 3, 2024, for the General Election held on Tuesday, November 5, 2024, declaring the passing of Measure H.

FISCAL IMPACT:

None.

ATTACHMENTS:

1. RESOLUTION 24-49-R

2. Certificate of Facts for Measure H

3. Certification of County Clerk and Registrar of Voters

Page 108 of 521 ends

RESOLUTION 24-49-R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HANFORD,

DECLARING CANVASS OF RESULTS OF THE VOTES CAST AND STATEMENT OF

ELECTION RESULTS FOR MEASURE H
At the regular meeting of the City Council of the City of Hanford, duly called and held on the 17th day of December 2024, by motion of Council Member _______________, seconded by Council Member _______________, the following resolution was adopted.

WHEREAS, by proceedings heretofore the City Council of the City of Hanford requested the Board of Supervisors of the County of Kings to permit the County Clerk of the County of Kings to render specified services to the City of Hanford relating to the conduct of the General Municipal Election to be held in the City of Hanford on November 5, 2024; and WHEREAS, said election was held in the City of Hanford on November 5, 2024, and the County Clerk did canvass the returns of said election and did certify to the City Council of the City of Hanford said canvass and statement of results, a true copy of which is attached to this Resolution and by reference thereto made a part hereof as though duly set forth in full herein; and WHEREAS, the conduct of said election and the counting of the votes were duly conducted as provided in the Elections Code.

NOW, THEREFORE, BE IT RESOLVED and declared by the City Council of the City of Hanford, that the following measure has been successfully passed by the citizens of the City of Hanford and that said canvass and results of said election are attached hereto as Exhibit A.

SECTION 1. 63.21% of the voters voted Yes in support of Measure H; SECTION 2. The total number of votes counted, for and against said measure, is described on the attached Certificate of Facts of the certified official results dated 12/03/24; and SECTION 3. The City Clerk shall enter this Resolution as a statement of the results of said election.

PASSED, APPROVED, AND ADOPTED the 17th day of December 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

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ABSENT:
_________________________________
Lou Martinez, MAYOR
Attest:
__________________________________

NATALIE CORRAL

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF KINGS ) ss

CITY OF HANFORD )
I, Natalie Corral, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the 17th day of December 2024.

Date: ____________________
_________________________________
City Clerk

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Exhibit A

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13.C.

AGENDA

STAFF REPORT

MEETING DATE: 12/17/2024 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval to Convert Part-Time Sports Coordinator positions to a new Full-Time Sports Coordinator Position for Parks and Community Services Department, Softball Complex.

Recommendation: Approve conversion of Part-Time Sports Coordinator positions to a new Full-time Sports Coordinator position for Parks and Community Services Department, Softball Complex.

Recommended Motion: I move to approve the conversion of Part-Time Sports Coordinator positions to a new Full-Time Sports Coordinator position for the Parks and Community Services Department, Softball Complex.

BACKGROUND:

The Hanford Sports Complex is a cornerstone of our community’s recreational offerings that sees over 150,000 people annually pass its gates. The facility includes five fully equipped fields and serves as a hub for various softball and baseball leagues, tournaments, and programs catering to all age groups throughout the year. Not only does the City of Hanford utilize the facility, it has a joint use agreement with Sierra Pacific High School, which its softball sports teams call "home field". In addition to the fields, the complex features a full service concession stand that serves as an essential amenity for players and spectators that the Parks and Community Service's Department is now fully operating. Currently, the complex operates with a part-time staff structure that has now proved insufficient in addressing the growing demands of its operations.

The growing demands, which will become the responsibilities of the Full-Time Sports Coordinator, are as follows:
• Analyzing and creating budgets to ensure financial sustainability and revenue generation. • Oversight of daily field operations, including staff scheduling and maintenance coordination.Program development and management to ensure a diverse range of offerings for all ages.
• Coordination of tournaments, which require extensive planning, communication, and logistical support.
• Management of the concession stand, including staffing, inventory, purchasing, and compliance with health and safety regulations.
• Serving as a point of contact for patrons, addressing inquiries, resolving conflicts, and ensuring overall satisfaction.

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Justification for conversion of multiple part-time positions to a Full-Time Position:

Centralized Oversight: A single full-time Manager/Coordinator dedicated to the complex will ensure consistency, accountability, and efficiency in operations. The current part-time structure lacks the continuity needed to effectively manage a facility of this scale and complexity.

Year-Round Demand: With year-round programming, leagues, and tournaments, the workload extends beyond seasonal peaks. A full-time employee will provide the stability necessary to sustain operations and meet community expectations during busy and slower periods alike.

Program and Event Growth: The complex has significant potential for growth in both recreational leagues and tournaments, which could enhance revenue and community engagement. A full-time Sports Coordinator can focus on strategic development to maximize these opportunities.

Improved Concession Stand Operations:The concession stand is a vital revenue source and amenity.

Oversight requires consistent management to ensure proper staffing, inventory control, and adherence to health standards. A full-time employee can take on this responsibility, reducing the risk of operational disruptions and profitability.

Community Satisfaction:A full-time Sports Coordinator will improve responsiveness to user needs, ensuring high-quality service and addressing issues promptly. This role will enhance the experience for all users, from young athletes and their families to tournament organizers and spectators.

Cost-Effectiveness:While the conversion to a full-time position involves increases personnel costs, it is a cost-effective investment when considering the potential for enhanced program revenues, increased tournament bookings, and improved concession stand profitability. Furthermore, the reduction in operational inefficiencies and reliance on temporary solutions will yield long-term savings and, due to the numerous revenue sources within the complex, this will have a net-zero impact on the budget (see Table 1: Softball Complex Budget Detail).

FISCAL IMPACT:

The fiscal impact of converting Part-Time Sports Coordinator Positions to a Full-Time Sports Coordinator Position has a net-zero impact on the General Fund due to a combination of increased revenues and a reduction of some operating expenses. This is a NEW full-time position to be added funded by the General Fund to the City's personnel master budget. In accordance with the current adopted budget, new positions would only be considered if offset by new revenues and cost offsets/reductions.

Table 1: Softball Complex Budget Detail

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ATTACHMENTS:

None

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13.D.

AGENDA

STAFF REPORT

MEETING DATE: 12/17/2024 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval of the second reading and adoption of Ordinance 24-11, an ordinance of the City Council of the City of Hanford approving Zone Text Amendment No. 0007-24, a request by the City of Hanford to conduct a comprehensive amendment to the Hanford Municipal Code Title 17, as directed by the City Council of the City of Hanford. Changes include various land use changes, definition changes and updates, regulation changes, spelling and grammar edits, as well as legally advised edits.

Location: Citywide

RECOMMENDATION:

1. I move to waive and adopt the second reading of Ordinance 24-11, approving Zone Text Amendment No. 0007-24.

RECOMMENDED MOTION:

1. Staff recommends the City Council waive the second reading and adopt Ordinance 24-11, approving Zone Text Amendment No. 0007-24: Zone Text Amendment No. 0007-24: a request to conduct a comprehensive amendment to the Hanford Municipal Code Title 17, as directed by the City Council of the City of Hanford. Changes include various land use changes, definition changes and updates, regulation changes, spelling and grammar edits, as well as legally advised edits.

BACKGROUND:

The Zone Text Amendment was presented to the Planning Commission on November 12, 2024 and recommended for approval by the Planning Commission to the City Council by a 5,0 vote through adoption of Resolution 2024-19.

On December 3, 2024, the City Council voted to introduce and waive the first reading of Ordinance 24-11 by a 4,0 vote.

One comment was received via email following the publication of the staff report for the first reading of the ordinance. The letter was summarized during the Public Hearing and is attached for review – Attachment 2.

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Findings

In accordance with Section 17.86.030, before a zone change or text amendment may be approved, all of the following findings shall be made by the reviewing authority:

1. That the amendment is internally consistent with the goals, objectives, and policies of the General Plan and Zoning Ordinance;

Analysis: The changes proposed to the HMC include various land use changes, definition changes and updates, regulation changes, spelling and grammar edits, as well as legally advised edits. That each amendment request has been evaluated for consistency with the General Plan and recommended for approval if deemed consistent with the goals, objectives, and policies of the General Plan and Zoning Ordinance.

2. That the amendment would not be detrimental to the public health, safety, or welfare of the community;

Analysis: That the changes proposed are minor in nature or extrapolate on an already permitted overall use to provide further clarification. The amendments proposed have been evaluated to ensure the changes will not be detrimental to the public health, safety, or welfare of the community.

3. That the amendment would maintain the appropriate balance of land uses within the City; and

Analysis: That jobs-housing balance is achieved, by increasing opportunities for people to work and live in close proximity. The ratio is expressed as the number of jobs divided by the number of housing units. The jobs-housing balance is a general tool for analyzing where people work, where they live, and how effectively they can travel between the two. In the planning area, the existing jobs-housing balance ratio in 2013-2014 was 1.17. It is estimated that the implementation of the General Plan would increase the jobs-housing balance by 0.45 to 1.62, which would make the planning area a jobs-rich area. The proposed text amendments recommended for approval are all consistent with the General Plan and will not affect the City’s ability to maintain an appropriate balance of land uses within the City.

4. That the anticipated land uses on the subject site would be compatible with existing and future surrounding uses.

Analysis: The comprehensive edits to the Zoning Ordinance include various land use changes, definition changes and updates, regulation changes, spelling and grammar edits, as well as legally advised edits consistent with the General Plan and Zoning Ordinance. The amendments proposing changes to land uses were based on existing land use categories and similar uses within zones. The anticipated land uses proposed through the zoning ordinance in their respective zone districts will be compatible with existing and future surrounding uses.

FISCAL IMPACT:
no fiscal impact

ATTACHMENTS:

1. Ordinance No. 24-11

2. Attachment 1 ZTA007-24 Proposed Ordinance Changes

3. Attachment 2 - Public Comment Received 12_03_2024

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4. Attachment 3 - Notice of Exemption 2024-79

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ORDINANCE NO. 24-11

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HANFORDAPPROVING ZONE TEXT AMENDMENT NO. 0007-24, A REQUEST BY THE CITY OF HANFORD TO CONDUCT A COMPREHENSIVE AMENDMENT TO THE HANFORD MUNICIPAL CODE TITLE 17, AS DIRECTED BY THE CITY COUNCIL OF THE CITY OF HANFORD. CHANGES INCLUDE

VARIOUS LAND USE CHANGES, DEFINITION CHANGES AND UPDATES, REGULATION CHANGES, SPELLING AND GRAMMAR EDITS, AS WELL AS LEGALLY ADVISED EDITS.

LOCATION: CITYWIDE

The City Council of the City of Hanford does ordain as follows:

SECTION 1: The Hanford Municipal Code Title 17, the Zoning Ordinance contains regulations to ensure the public health, safety, peace, comfort, convenience, prosperity and general welfare of the citizens of Hanford, including zoning categories, allowed uses and development standards.

SECTION 2: The City Council has held a public hearing on the Zone Text Amendment No. 0007 -24, to conduct a comprehensive amendment to the Hanford Municipal Code Title 17, as directed by the City Council of the City of Hanford. Changes include various land use changes, definition changes and updates, regulation changes, spelling and grammar edits, a s well as legally advised edits. The proposed ordinance changes are attached as Exhibit A;

SECTION 3: The City Council finds that the adoption of this ordinance is exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to the following section of the CEQA Guidelines, 14 Cal. Code of Regulations, Chapter 3.

a) The ordinance is exempt under Section 15061(b) (3) because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.

SECTION 4: The proposed amendment was evaluated for consistency with the General Plan and the Zoning Ordinance in accordance with Sections 17.86.030 and based on the following findings:

1. That the amendment is internally consistent with the goals, objectives, and policies of the General Plan and Zoning Ordinance;

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Analysis: The changes proposed to the HMC include various land use changes, definition changes and updates, regulation changes, spelling and grammar edits, as well as legally advised edits. That each amendment request has been evaluated for consistency wit h the General Plan and recommended for approval if deemed consistent with the goals, objectives, and policies of the General Plan and Zoning Ordinance.

2. That the amendment would not be detrimental to the public health, safety, or welfare of the community;

3. That the amendment would maintain the appropriate balance of land uses within the City; and

Analysis: That jobs-housing balance is achieved, by increasing opportunities for people to work and live in close proximity. The ratio is expressed as the number of jobs divided by the number of housing units. The jobs-housing balance is a general tool for analyzing where people work, where they live, and how effectively they can travel between the two. In the planning area, the existing jobs-housing balance ratio in 2013-2014 was 1.17. It is estimated that the implementation of the General Plan would incre ase the jobs- housing balance by 0.45 to 1.62, which would make the planning area a jobs -rich area. The proposed text amendments recommended for approval are all consistent with the General Plan and will not affect the City’s ability to maintain an appropriate balance of land uses within the City.

4. That the anticipated land uses on the subject site would be compatible with existing and future surrounding uses.

Analysis: The comprehensive edits to the Zoning Ordinance include various land use changes, definition changes and updates, regulation changes, spelling and grammar edits, as well as legally advised edits consistent with the General Plan and Zoning Ordinan ce. The amendments proposing changes to land uses were based on existing land use categories and similar uses within zones. The anticipated land uses proposed through the zoning ordinance in their respective zone districts will be compatible with existing and future surrounding uses.

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SECTION 5: The City Council of the City of Hanford does ordain that Title 17 is hereby amended, as shown in Exhibit A.

SECTION 6: That the ordinance shall take effect thirty (30) days after its passage, and shall be published once in the Hanford Sentinel within fifteen (15) days after its passage or a summary of this ordinance shall be published in the Hanford Sentinel in a manner consistent with the requirements of the California Government Code.

Passed and adopted at a regular meeting of the City Council of the City of Hanford duly called and held on December 3, 2024, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED

____________________________
Travis Paden
MAYOR of the City of Hanford

ATTEST:

________________________
Natalie Corral

CITY CLERK

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STATE OF CALIFORNIA )
COUNTY OF KINGS ) ss

CITY OF HANFORD )

I, NATALIE CORRAL, City Clerk of the City of Hanford, do hereby certify the foregoing ordinance was duly introduced at a regular meeting of the City Council of the City of Hanford on the 3rd day of December, 2024, and it was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the 17th day of December 2024.

NATALIE CORRAL

CITY CLERK

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Exhibit A
Zone Text Amendment No. 0007-24

Note: not included as part of the agenda packet, since it appears as Attachment 1

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

Effective June 1, 2017 Last Printed 07/11/2017

Zoning Ordinance

City of Hanford

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

Effective June 1, 2017 Last Printed 07/11/2017

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

Effective June 1, 2017 Last Printed 07/11/2017

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

Effective June 1, 2017 Last Printed 07/11/2017

CITY OF HANFORD

MUNICIPAL CODE
TITLE 17

ZONING ORDINANCE

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

Title 17
ZONING

Page No.

Chapter 17.02 GENERAL PROVISIONS 1
Chapter 17.04 CONSTRUCTION AND TERMINOLOGY 4
Chapter 17.06 ZONE DISTRICTS AND ZONING MAP 7
Chapter 17.08 LAND USE TABLES 10

Chapter 17.10 LOW DENSITY RESIDENTIAL ZONES 46
Chapter 17.12 MEDIUM DENSITY RESIDENTIAL ZONE 53
Chapter 17.14 HIGH DENSITY RESIDENTIAL ZONE 60
Chapter 17.16 NEIGHBORHOOD COMMERCIAL ZONE 66
Chapter 17.18 REGIONAL COMMERCIAL ZONE 69
Chapter 17.20 SERVICE COMMERCIAL ZONE 72
Chapter 17.22 HIGHWAY COMMERCIAL ZONE 75
Chapter 17.24 NEIGHBORHOOD MIXED USE ZONE 78
Chapter 17.26 CORRIDOR MIXED USE ZONE 82
Chapter 17.28 DOWNTOWN MIXED USE ZONE 85
Chapter 17.30 OFFICE RESIDENTIAL ZONE 88
Chapter 17.32 OFFICE ZONE 94
Chapter 17.34 LIGHT INDUSTRIAL ZONE 97
Chapter 17.36 HEAVY INDUSTRIAL ZONE 101
Chapter 17.38 PUBLIC FACILITIES ZONE 105
Chapter 17.40 AIRPORT PROTECTION ZONE 109
Chapter 17.42 CONSERVATION ZONE 113
Chapter 17.44 AIRPORT OVERLAY ZONE 116
Chapter 17.46 RESERVED
Chapter 17.48 HISTORIC OVERLAY ZONE 120

Chapter 17.50 DEVELOPMENT STANDARDS 137
Chapter 17.52 LANDSCAPE STANDARDS 149
Chapter 17.54 PARKING AND LOADING STANDARDS 152
Chapter 17.56 SIGNS AND OUTDOOR ADVERTISING STRUCTURES 163

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

Chapter 17.60 SPECIFIC LAND USE STANDARDS 187
Chapter 17.62 ADULT ENTERTAINMENT ESTABLISHMENTS 204
Chapter 17.68 WIRELESS COMMUNICATION FACILITIES AND TOWERS 212 Chapter 17.68 WIRELESS COMMUNICATION FACILITIES AND TOWERS 212 Chapter 17.69 COMMERCIAL CANNABIS-RELATED USES AND ACTIVITY 208

Chapter 17.70 PERMITS AND APPLICATIONS 223
Chapter 17.72 SITE PLAN REVIEW PERMITS 231
Chapter 17.74 ADMINISTRATIVE USE PERMITS 231
Chapter 17.76 TEMPORARY USE PERMITS 237
Chapter 17.78 HOME OCCUPATION PERMITS 241
Chapter 17.80 CONDITIONAL USE PERMITS 245
Chapter 17.82 PLANNED UNIT DEVELOPMENT PERMITS 247
Chapter 17.84 VARIANCES AND MINOR DEVIATIONS 250
Chapter 17.86 ZONING ORDINANCE AMENDMENTS 253
Chapter 17.88 GENERAL PLAN AND SPECIFIC PLAN AMENDMENTS 255

Chapter 17.90 NONCONFORMING USES, STRUCTURES, AND LOTS 257 Chapter 17.92 REASONABLE ACCOMMODATION 261
Chapter 17.94 ENFORCEMENT 266
Chapter 17.96 DEFINITION OF LAND USES 276
Chapter 17.98 DEFINITION OF TERMS 298

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

1 Chapter 17.02

GENERAL PROVISIONS

Sections:

17.02.010 Adoption.

17.02.020 Purposes and objectives.

17.02.030 Short title.

17.02.040 Components.

17.02.050 Authority.

17.02.060 Relationship to the general plan.

17.02.070 Relationship to specific plans.

17.02.080 Relationship to design guidelines.

17.02.090 Relationship to other titles of the municipal code.

17.02.100 Conflict between regulations.

17.02.110 Application.

17.02.010 Adoption.

There is adopted, as provided in this title, a zoning ordinance for the city of Hanford, state of California, which is a part of the Hanford Municipal Code.

17.02.020 Purposes and objectives.

The zoning ordinance is adopted to preserve, protect and promote the public health, safety, peace, comfort, convenience, prosperity and general welfare of the citizens of Hanford. More specifically, the zoning ordinance is adopted to achieve the following objectives:

A. To provide a zoning map and associated regulations to guide the physical development of the city in such a manner as to progressively achieve the general arrangement of the land uses described and depicted in the Hanford General Plan;
B. To foster a wholesome, serviceable and attractive living environment, the beneficial development of areas that exhibit conflicting patterns of use, and the stability of existing land uses that conform with the objectives, policies, principles and standards of the General Plan; C. To prevent excessive population densities and the overcrowding of land with structures; D. To promote a safe, effective traffic circulation system, the provision of adequate off -street parking and truck loading facilities, and the appropriate location of community facilities; E. To protect and promote appropriately located commercial and industrial activities in order to preserve and strengthen the city’s economic base;

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

2 F. To protect and enhance real property values and the city’s natural assets; G. To ensure unimpeded development of such new urban expansion that is logical, desirable and in conformance with the objectives and policies of the General Plan; and H. To provide and protect open space in accordance with the policies of the Open Space Element of the General Plan;

17.02.030 Short title.

This title shall be known as the “zoning ordinance .” The words “code” and “ordinance” as used in this title shall have the same meaning.

17.02.040 Components.

The zoning ordinance shall consist of a zoning map designating certain districts and a set of regulations controlling the uses of land; the density of population; the uses and locations of structures; and the height and bulk of structures . It shall also consist of the open spaces about structures; the appearance of certain uses and structures; the areas and dimensions of sites; the location, size and illumination of signs ; and number of design off-street parking and off -street loading facilities.

17.02.050 Authority.

This title is adopted pursuant to the provisions of the Planning and Zoning Law, Title 7 of Government Code of the State of California.

17.02.060 Relationship to the general plan.

The zoning ordinance is the primary tool used to implement the goals and policies contained within the General Plan. All matters governed by this title shall substantially conform to the purposes, intent or provisions of the General Plan . Any recommendations for zone changes, if found to be not in conformance with the General Plan and its phrasing, shall not be permitted unless it is also found that the General Plan is in error or in need of change. In this situation, the General Plan must also be amended to maintain consistency between the General Plan and the zoning ordinance.

17.02.070 Relationship to specific plans.

Specific plans are designed to meet the requirements of the State Government Code and the General Plan. All uses, buildings, or structures located within a specific plan area shall comply with the provisions of the applicable specific plan. Where such provisions conflict with the zoning ordinance, the requirements of the adopted specific plan shall take precedence over the zoning ordinance. In instances where the specific plan is silent, the zoning ordinance shall prevail.

17.02.080 Relationship to design guidelines.

Design guidelines are intended to supplement the general design and development regulations located in the zoning ordinance. Conformance to the design guidelines is strongly encouraged, but not mandatory. The design guidelines represent the City’s preferences and provide examples of appropriate, quality design that positively contribute to the character of the community, but they are not intended to preclude alternatives or restrict imagination. In the event there is a conflict between the zoning ordinance and the design guidelines, the regulations in the zoning ordinance shall prevail.

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

3 17.02.090 Relationship to other titles of the municipal code.

No provision of this title is intended to abrogate, repeal, annul, impair or interfere with any existing ordinance of the City. Where this title imposes greater restrictions or regulations than are imposed or required by an existing ordinance, deed restriction, covenant, easement or agreement between parties, this title shall control.

17.02.100 Conflict between regulations.

Any conflicts between requirements of this title, or between this title and other regulations, shall be resolved as follows:

A. In the event of any conflict between the provisions of this title, the most restrictive requirement shall control.

B. In the event of any conflict between the requirements of this title and standards adopted as part of any specific plan, the requirements of the specific plan shall control.

C. In the event of any conflict between requirements of this title and other regulations of the City, the most restrictive requirement shall control, as determined by the City.

D. It is not intended that the requirements of this title shall interfere with, repeal, abrogate or annul any easement, covenant, or other agreement that existed when this zoning ordinance became effective. This zoning ordinance applies to all land uses and development regardless of whether it imposes a greater or lesser restriction on the development or use of structures or land than an applicable private agreement or restriction, without affecting the applicability of any agreement or restriction. The City shall not enforce any private covenant or agreement unless it is a party to the covenant or agreement. Where a requirement of a private covenant or agreement directly conflicts with a requirement in this title, the City shall enforce the requirements of this title.

17.02.110 Application.

To the extent permitted by applicable law, this title shall apply to all property, whether owned by private persons, firms, corporations or organizations; by the United States of America or any of its agencies; by the state or any of its agencies or political subdivisions; by any county or city, including the C ity of Hanford, or any of its agencies; or by any authority or district organized under the laws of the state, except for exemptions specifically allowed by state and federal laws or amendments thereto.

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

4 Chapter 17.04

CONSTRUCTION AND TERMINOLOGY

Sections:

17.04.010 Construction.

17.04.020 General terminology of persons and entities.

17.04.030 Rules of interpretation.

17.04.040 Record of interpretations.

17.04.050 Rules of measurement.

17.04.060 Multiple decisions.

17.04.010 Construction.

The following rules of construction shall apply in this title , unless inconsistent with the plain meaning of the context of this chapter:

A. The present tense includes the past and future tenses; and the future tense includes the present.

B. Words used in the singular shall include the plural, and words used in the plural shall include the singular.

C. In the event there is any conflict or inconsistency between the heading of a chapter, section or subsection of this title and the context thereof, such heading shall not be deemed to affect the scope, meaning or intent of such context.

D. The words “shall,” “will,” “is to,” and “are to” are always mandatory. “Should” is not mandatory but is strongly recommended; and “may” is permissive. “Shall not” and “may not” are always restrictive.

E. The words “zone district,” “zoning district,” and “zone” shall have the same meaning.

F. Whenever a number of days are specified in this title, or in any permit, condition of approval, or notice issued or given as provided in this title, the number of days shall be construed as calendar days, unless business days are specified. Time limits w ill extend to the following business day where the last of the specified number of days falls on a day that the city is not open for business, except as otherwise provided for by other state and federal laws, regulations, and agencies.

G. Whenever a time limit in this title is specified in months, the number of months shall be deemed to be consecutive months.

H. When a provision of this title refers to a requirement elsewhere, the subject of the cross reference is assumed to be another chapter, Section, or subsection of this title, or another provision within the same Section or chapter, unless the title of another document is provided.

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

5 I. The provisions of this title are held to be minimum requirements, except where they are expressly stated to be otherwise.

17.04.020 General terminology of persons and entities.

A. “Applicant” means the property owner or his/her authorized agent or contractor who is requesting approval of a project.

B. “Building Official” means the Building Official of the City of Hanford, or his/her designee.

C. “City” means the City of Hanford, California.

D. “City Council” and “Council” mean the City Council of the City of Hanford.

E. “City Engineer” means the City Engineer of the City of Hanford, or his/her designee.

F. “Community Development Director” means the Community Development Director of the City of Hanford, or his/her designee.

G. “Planning Commission ” means the Planning Commission of the City of Hanford, duly appointed in accordance with Section 2.20.030 of the Hanford Municipal Code.

H. “Person” means person, firm, corporation, or organization.

17.04.030 Rules of interpretation.

A. The Community Development Director shall have the responsibility and authority on a staff level to interpret the meaning and applicability of all provisions and requirements of this title.

B. A request for an interpretation or determination shall be filed with the Community Development Director and shall include all information required by the City.

C. The Community Development Director has the option of forwarding any determination of the meaning or applicability of any provision of this title directly to the Planning Commission for consideration.

D. The issuance of an interpretation shall include findings stating the basis for the interpretation.

The basis for an interpretation may include technological changes or new industry standards. The issuance of an interpretation shall also include a finding d ocumenting the consistency of the interpretation with the General Plan, and any applicable Specific Plan.

E. Any affected person may appeal the interpretation of the Community Development Director or the Planning Commission to the City Council. If appealed, a hearing officer designated by the City Council shall then make the final interpretation.

17.04.040 Record of interpretations.

A. Interpretations shall be written and shall quote the provisions of this title being interpreted, and the applicability in the particular or general circumstances that caused the need for the interpretation.

B. The Community Development Director shall maintain a complete record of all interpretations indexed by the number of the chapter or section that is the subject of the interpretation.

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

6 17.04.050 Rules of measurement.

A. For all measurements and calculations, the applicant shall be responsible for supplying drawings accurately illustrating the measurements that apply to a project. These drawings shall be drawn to scale and shall include sufficient detail to allow easy verification upon inspection by the City.

B. When measuring a required distance, such as the minimum distance between a structure and a lot line, the measurement shall be made at the closest or shortest distance between the two objects.

C. Distances are measured along a horizontal plane unless otherwise specified.

D. Measurements involving a structure are made to the closest wall of the structure, unless otherwise specified.

E. When measuring the distance between two different uses, the measurement shall be made from closest lot line to lot line.

F. When measuring height, the measurement shall be the vertical distance from the highest point to the ground level directly below, except as otherwise specified.

G. Where there is a grade difference on either side of a fence or wall, the height of the structure shall be measured vertically from the average elevation of the ground surface covered by the structure to the highest point of the structure; provided, however, the provisions of this section shall not apply to the height of any structure necessa ry for public safety or as required by any law or regulation of the state or an agency thereof.

H. Minimum lot width shall be measured at the front setback line, or from the front property line if there is no required setback, as determined by the zoning of the lot.

I. Lot depth is measured along an imaginary straight line drawn from the midpoint of the front property line of the lot to the midpoint of the rear property line or to the most distant point on any other lot line where there is no rear lot line.

J. Required yard space shall be measured as the minimum horizontal distance from the property line of the site or street line to a line parallel thereto on the site; provided, however, where a precise street plan has been adopted by the City Council, required front yards shall be measured from the precise street plan line.

17.04.060 Multiple decisions.

Where a project requires multiple decisions by the Pl anning Commission and C ity Council, the Planning Commission decisions on such project shall not be final, but shall be advisory to the City Council, which shall be vested with the final decision making powers pertaining to the project.

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

7 Chapter 17.06

ZONE DISTRICTS AND ZONING MAP

Sections:

17.06.010 Purpose.

17.06.020 Applicability.

17.06.030 Establishment of zone districts.

17.06.040 Establishment of zoning map.

17.06.050 Interpretation of zone boundary lines.

17.06.060 Zone changes.

17.06.070 Prezoning.

17.06.080 Right-of-way abandonment.

17.06.010 Purpose.

The purpose of this chapter is to establish zone districts and a zoning map to classify, regulate, restrict and segregate the uses of land and buildings, to regulate and restrict the height and bulk of buildings and to regulate the area of yards and other open spaces about buildings, and to regulate the density of population.

17.06.020 Applicability.

The zoning districts are applicable in all areas of the City.

17.06.030 Establishment of Zone Districts.

A. Base zone districts establish the basic land use and property development regulations applicable to all property within the City, as provided in Section 17.02.110. Overlay zone districts provide additional regulations that are to be exercised over certain lands within the combining zone to meet special community health, safety, welfare, environmental or development objectives described by the General Plan or a specific plan. Overlay district regulations apply in addition to base district regulations and other regulations of this chapter.

B. The base zones are hereby established as follows:

1. Low Density Residential – 12,000 square foot minimum site area, abbreviated as R-L-12;

2. Low Density Residential – 8,000 square foot minimum site area, abbreviated as R-L-8;

3. Low Density Residential – 5,000 square foot minimum site area, abbreviated as R-L-5;

4. Medium Density Residential, abbreviated as R-M.

5. High Density Residential, abbreviated as R-H.

6. Neighborhood Commercial, abbreviated as C-N.

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

8 7. Regional Commercial, abbreviated as C-R.

8. Service Commercial, abbreviated as C-S.

9. Highway Commercial, abbreviated as C-H.

10. Neighborhood Mixed Use, abbreviated as MX-N.

11. Corridor Mixed Use, abbreviated as MX-C.

12. Downtown Mixed Use, abbreviated as MX-D.

13. Office Residential, abbreviated as OR.

14. Office, abbreviated as O.

15. Light Industrial, abbreviated as I-L.

16. Heavy Industrial, abbreviated as I-H.

17. Public Facilities, abbreviated as PF.

18. Airport Protection, abbreviated as AP.

19. Conservation, abbreviated as CO.

C. The overlay zone districts are hereby established as follows:

1. Airport Overlay District

2. Historic Overlay District

17.06.040 Establishment of zoning map.

A. In order to ensure that comprehensive zoning regulations may be applied uniformly to all incorporated territory upon adoption of this title, a zoning map is hereby established to delineate the location and boundaries of zone districts within the City. The zoning map is incorporated into this title by this reference with the same force and effect as if the boundaries, together with any notations, references, and information shown on the zoning map were specifically stated and described in this title.

B. The zoning map, together with such additional maps as may be adopted in accordance with the provisions of this title, shall be collectively known as the “City of Hanford Zoning Map.” C. The official copy of the zoning map shall be kept, maintained, and made available to the public by the Hanford Community Development Department. The zoning map may be maintained in hard copy and/or electronic formats.

D. All property within incorporated territory shall be delineated within a zoning district on the zoning map.

E. The location of zoning districts on the zoning map shall be consistent with the applicable policies and land use set forth in the General Plan.

17.06.050 Interpretation of zone boundary lines.

Whenever any uncertainty exists as to the boundary line between two zoning districts shown on the zoning map the following interpretations shall control:

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

9 A. Where a boundary line is indicated as following a street, alley, railroad right-of-way, drainage channel, or other watercourse, the center line of such street, alley, railroad right-of-way, drainage channel, or other watercourse shall be considered to be the boundary line.

B. Where a boundary line is indicated as following a lot line or property line, the boundary line shall be construed as following such lot line or property line.

C. Where a boundary line is not indicated as following a street or alley and does not follow or coincide approximately with a lot line or property line, the zone boundary line shall be determined by the use of the scale designated on the city’s zone plan map.

D. Where further uncertainty exists, the Planning Commission, upon a written application from the owner of the property in question or on its own motion, shall determine the location of the zone boundary in question, giving due consideration to the location indicated on the city’s zone plan map, the purposes and objectives of the zoning ordinance , and the applicable policies set forth in the General Plan.

17.06.060 Zone changes.

Changes to the zoning map shall be approved by ordinance of the City Council in accordance with Chapter 17.86.

17.06.070 Prezoning.

Territories proposed for annexation into the city shall be prezoned concurrent with the City Council initiation of annexation proceedings, in accordance with Chapter 17.86.

17.06.080 Right-of-way abandonment.

When a public street, alley or railroad right -of-way is abandoned, the abandoned territory shall immediately, and without any further action by the city, be assigned the zoning that is classified the same as the adjacent territory.

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

10 Chapter 17.08

LAND USE TABLES

Sections:

17.08.010 Land use restriction.

17.08.020 Residential land use table.

17.08.030 Commercial, office, and industrial land use table.

17.08.040 Addition of a use to land use tables.

17.08.010 Land use restriction.

No structure, or any part thereof, shall be erected, enlarged , or reduced , nor shall any site or structure be used, designated, or intended to be used for any purpose or in any manner other than as included among the uses listed in the land use tables in this chapter as permitted, administratively permitted, or conditionally permitted in the zone district in which such structure, land, or site is located, except as otherwise authorized by this title.

17.08.020 Residential land use table.

A. The following table identifies which land uses are permitted by right, require a use permit, or are not allowed in the R-L-12, R-L-8, R-L-5, R-M, and R-H zones.

B. A “P” means that the use is permitted by right in that zone. A “C” means the use requires a conditional use permit in that zone. An “A” means the use requires an administrative use permit in that zone. A “T” means the use requires a temporary use per mit in that zone. A blank box means the use is not allowed in that zone. Site Plan Review may be required, subject to the Applicability provisions set forth in Section 17.72.020.

C. Land uses are grouped generally by type of use, and then listed alphabetically. The land use groups are Accessory and Support Uses; Residential Uses; and Other Uses. Use of the word “or” can mean either or both uses.

D. Land uses with specific land use standards shall meet the requirements found in the identified Section in the last column of the table.

E. Land within the Airport Protection Zone District shall also be subject to the standards found in the Airport Land Use Compatibility Plan.

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

11 Table 17.08.020

Residential Zone Use Table

P = Use is Permitted by Right C = Use Requires Conditional Use Permit A = Use Requires Administrative Use Permit T = Use Requires Temporary Use Permit Blank = Use is Not Allowed
Single-family
Residential Zones
Multi-family
Residential
Zones

Land Uses R-L-12 R-L-8 R-L-5 R-M R-H
Specific
Land Use
Standards
(See identified
Section)
Residential Uses
1 Assisted living, skilled nursing,
or hospice facility C C C C C
2 Bed and breakfast inn C 17.60.040
3 Boarding house or rooming house C C C
4 Emergency shelter C C
5 Employee housing for six (6) or
fewer employees P P P P P
6 Hotel or motel
7 Manufactured home on
permanent foundation A A A A A 17.60.090
8 Mobilehome, not within a
mobilehome park 17.60.090

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

12 Residential Zone Use Table

Land Uses R-L-12 R-L-8 R-L-5 R-M R-H
Specific
Land Use
Standards
(See identified
Section)
9 Mobilehome park (two or more
mobile homes or manufactured
dwellings on a site; 5 acre
minimum)
C 17.60.100
10 Multi-family dwelling, two (2)
units per building (duplex) P P P P P

17.10.020 –
only
permitted in
single-family
zone districts
if the
requirements
of
Government
Code Section
65852.21 are
satisfied
11 Multi-family dwelling, three (3)
or four (4) units per building
(triplex or fourplex)
C P P

17.10.020 –
only
permitted on
corner lots in
R-L-5
12 Multi-family dwelling, five (5) or
more units per building/site P P
13 Recreational vehicle park C C

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

13 Residential Zone Use Table

Land Uses R-L-12 R-L-8 R-L-5 R-M R-H
Specific
Land Use
Standards
(See identified
Section)
14 Residential care facility, up to six
(6) persons P P P P P
15 Residential care facility, seven
(7) or more persons C C C C C
16 Single-family dwelling, attached P P P
17 Single-family dwelling, detached P P P P P
18 Single-room occupancy (SRO) C
19 Supportive housing P P P P P
20 Transitional housing

P P P P P
Residential Accessory and
Support Uses
30 Accessory dwelling unit P P P P P

17.60.030,
subject to
State Law
regulations;
31 Building ancillary to the main
residential use P P P P P

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

14 Residential Zone Use Table

Land Uses R-L-12 R-L-8 R-L-5 R-M R-H
Specific
Land Use
Standards
(See identified
Section)
32 Cottage food operation P P P P P

17.60.050 –
Home
Occupation
Permit
Required
33 Expansion of existing
nonconforming residential use C C C C C 17.90.070
34 Guest house P P P Without a
kitchen
35 Home occupation P P P P P

17.78 – Home
Occupation
Permit
Required
36 Keeping of household pets P P P P P
§ 6.12.010
limits the
number of
pets a
household
may maintain
37 Raising of fruit, vegetables, and
horticultural specialties for
personal use

P P P P P

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

15 Residential Zone Use Table

Land Uses R-L-12 R-L-8 R-L-5 R-M R-H
Specific
Land Use
Standards
(See identified
Section)
38 Temporary caretaker’s dwelling T T T T T
39 Temporary materials storage yard T T T T T
40 Temporary residential sales office T T T T T
41 Temporary construction living
quarters A A A A A
must be
manufactured
dwelling unit
on permanent
foundation;
six month
limit
42 Other accessory or ancillary use
or structure that the Community
Development Director determines
is customarily associated with,
and subordinate to, a primary
permitted use.

P P P P P
Other Uses
50 Community center or facility C C C C C
51 Day care, up to eight (8) children P P P P P 17.60.060

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

16 Residential Zone Use Table

Land Uses R-L-12 R-L-8 R-L-5 R-M R-H
Specific
Land Use
Standards
(See identified
Section)
52 Day care, nine (9) to fourteen
(14) children
P

17.60.060; SB
234
,
53 Day care, over fourteen (14)
children C C C C C 17.60.060
54 Gas and electric transmission
lines, electrical transmission and
distribution substation, gas
regulator station, communications
equipment building, public
service pumping station or
elevated pressure tank

A A A A A
55 Golf course or country club C C C
56 Mini-warehouse or self-storage
facility C

17.60.095
on a parcel
which has
frontage on and
adequate main
access to an
arterial or
collector street
57 Park or playground P P P P P
58 Religious institution or facility C C C C C

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City of Hanford Municipal Code Title 17 - Zoning Ordinance

17 Residential Zone Use Table

Land Uses R-L-12 R-L-8 R-L-5 R-M R-H
Specific
Land Use
Standards
(See identified
Section)
59 School, private (kindergarten to
12th grade) C C C
60 School, public (kindergarten to
12th grade) P P P
61 Storm drainage basin, with
without a park P P P P P
62 Land uses listed in the
Commercial, Office, and
Industrial Zone Use Table
(Section 17.08.030) that are not
listed in this Residential Zone
Use Table

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Hanford City CouncilDecember 17, 2024

Hanford City Council
December 17, 2024