Agenda packet — Hanford City Council, May 20, 2025 (part 4 of 5)

In addition to these indexes, some rates and fees are also adjusted using other bases to determine fees. For example, the following bases are also used in limited cases to adjust rates and fees:
• Cost of providing service
• Cost reimbursement
• Survey of fees from surrounding communities
• Special surcharges due to specific costs
• Subsidy by the General Fund
• Rounding

All City Departments have reviewed the rates and fees included for this Draft Fiscal Year 2025-26 Fee Schedule. Council may consider any changes or additions to the schedule as it desires. A final version of the Fee Schedule will show only the final adopted fees and wording Council approves.

FISCAL IMPACT:

The proposed fee increases are set to recover the costs of services provided by the City.

ATTACHMENTS:

1. COH Policy and Procedures

2. 25-26 Rates & Fees Summary of Change

3. 25-26 Rates & Fees Draft

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PURPOSE:

POLICY:

1. It shall be the policy of the City to establish fees and charges for City services, which reimburse the City for the associated services, unless specified otherwise by the City Council.

2. All fees and charges shall be reviewed annually, or sooner if needed, to ensure that they are adequate and correlate with their associated cost.

3. All fees and charges adopted herein shall be superseded by state or federal legal requirements setting fees and charges if at different amounts.

PROCEDURES:

1. Annually Finance shall request City departments to review their rates and fees and propose any adjustments.

2. Upon receipt of the requested adjustments, Finance shall review them to ensure that they comply with the City Council's policy for reimbursement of the associated costs.

3. Upon completion of this review, the proposed new rates and fees shall be reviewed by the appropriate advisory Committee or Commission and forwarded by Finance to the City Manager for final review and approval prior to being submitted to City Council.

4. After review and approval by the City Manager, the new rates and fees shall be identified in the Rates and Fees resolution.

5. The rates and fees shall be used to estimate revenues, for specific City programs, as requested in the proposed upcoming budget.

6. The public hearing on the proposed rates and fees, if required, shall be scheduled at a regular Council meeting.

7. Generally all adjustments to the City’s rates and fees are to be considered at one time prior to the review and adoption of the budget. Changes in some rates and fees become effective at a date other than the first day of the new fiscal year. See following Effective Date for detail.

8. Should new services or documents become available during the year, the new rate(s) or fee(s) may be developed and implemented using the same criteria as similar rates or fees. These new items would then be included in the next review, if continued use is anticipated.

CITY OF HANFORD

ADMINISTRATIVE POLICY AND PROCEDURES
The purpose of this policy is to set forth the procedures for the review, revision and approval of the City’s rates and fees.

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BASIS FOR ADJUSTMENTS:

1. Generally most adjustments to rates and fees are based on established annual indexes including the following:
· California Consumer Price Index (CCPI)
· Engineering News Record Construction Costs Index (ENRCCI) · U.S. Consumer Price Index – Urban Consumers (CPI-U)

2. In addition to these indexes some rates and fees are also adjusted using other basis to determine fees. For example the following basis are also used in limited cases to adjust rates and fees:
·        Cost of providing service
·        Cost reimbursement
·        Survey of fees from surrounding communities
·        Special surcharges due to specific costs
·        Subsidy by the General Fund
·        Rounding

3. Certain rates and fees may not be required to be adjusted. For example if an Enterprise Funds can continue to fund operations without an increase, none will be recommended.

1. Adjustments to rates and fees generally become effective on the first day of the next fiscal year. (e.g. General Fund and Enterprise Funds).

2. Adjustments to Impact Fees are effective 60 days after the date of the Public Hearing in which the new rates were adopted.

3. In certain circumstances a rate or fee may be brought before Council and adjustments adopted during the fiscal year for immediate change or changes over specified number of years.

EFFECTIVE DATES:

CITY OF HANFORD

ADMINISTRATIVE POLICY AND PROCEDURES

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Summary of Change

FINANCE DEPARTMENT

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Fee for Backflow Administration and Inspection $125.00 Move to Public Works

UTILITIES

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
M eter Charges:
5/8", 3/4", & 1" $21.64 Change -approved rate increase; Old Rate:$19.85 1-1/2" & 2" $39.62 Change -approved rate increase; Old Rate:$36.34 3" & 4" $118.73 Change -approved rate increase; Old Rate:$108.90 6" $363.26 Change -approved rate increase; Old Rate:$333.16 8" $579.02 Change -approved rate increase; Old Rate:$531.04 Consumpti on Charges:

All Customers $2.44 Change -approved rate increase; Old Rate:$2.24 Drought Consumpti on Charges:
10% Water Cutback $2.64 Change -approved rate increase; Old Rate:$2.42 20% Water Cutback $2.89 Change -approved rate increase; Old Rate:$2.65 35% Water Cutback $3.41 Change -approved rate increase; Old Rate:$3.13 50% Water Cutback $4.24 Change -approved rate increase; Old Rate:$3.89 Re s id e n t ia l (P e r Dw e llin g Un it ):

Single Family $30.95 Change -approved rate increase; Old Rate:$27.63 Multi-Family/Duplex $23.22 Change -approved rate increase; Old Rate:$20.73 Non- Resi denti al - M etered Water( $/CCF) :

Group A: Domestic $3.86 Change -approved rate increase; Old Rate:$3.45 Group B: Low Strength $3.53 Change -approved rate increase; Old Rate:$3.15 Group C: Medium Strength $4.95 Change -approved rate increase; Old Rate:$4.42 Group D: High Strength $6.70 Change -approved rate increase; Old Rate:$5.98 Schools (per Student ADA) $0.93 Change -approved rate increase; Old Rate:$0.83 Septage (per 1,000 Gallions) $43.94 Change -approved rate increase; Old Rate:$39.23 I ndustri al :

Flow (per mg) $3,132.45 Change -approved rate increase; Old Rate:$2,796.83 BOD (per lb) $0.698 Change -approved rate increase; Old Rate:$0.623 SS (per lb) $0.700 Change -approved rate increase; Old Rate:$0.625 Water Rates
Wastewater Rates

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

BUSINESS LICENSE
Changed wording to include late fee penalities
Any business located in the City must have a Certificate of Occupancy or Home Permit. Annual notices will be sent to the registered account holder by January 1 and need to be completed in full by January 31 to avoid a late fee. For businesses located in the Improvement District, a
dditional license fees are levied. Businesses commencing at any time during the second half of an annual licensing period (July 1- December 31) shall pay 50% of the minimum annual Business License Tax.

HUMAN RESOURCES DEPARTMENT
Fee N ame/Descri pti on Of Servi ce Fee Amount COMMENT
Passport Photos $15.00 Newly added (approved by City Council on 11/1/22) Other Servi ces Newly added
Employee Identifiction Card Replacement $10.00 Newly added and outlined in Identification Badge Policy Records Copy Per Page $0.10 Newly added
Passport Servi ces

PARKS - INDOOR FACILITY FEE SCHEDULE
Comments
Full * added rental space due to community demand for private rentals of the space.

Non- Resi dent
Pavillion $150.00 per Hour
Resi dent
CIVIC AUD ITO RIUM:

FACILITY

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PARKS - OUTDOOR FACILITY FEE STRUCTURE

FACILITY RESIDENT NON-RESIDENT COMMENT
Rental Fee $65 per Hour $80 per Hour *increased due to operational costs of a private rental Weekend Party Rental Fee (Prices may vary depending on attendance) $400.00 per Event $475 per Event New line for weekend party rates; will include lifeguard costs.

Floating Island Rentals New line for future addition of amenities Punch Pass *updated the pass punch from 5 visits to 8 visits.

Ci ty Pl unge:
$45.00 per Unit
Admi ssi on F ee:
$10 per Pass for 8 Visits

PARKS - WINTER WONDERLAND

DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Child $15.00 per Person *decreased by 1.00, strategy to increase children participation Adults $17.00 per Person *prices decreased .50 due to fair market value and WWL result Groups of 6-9 $15.00 per Person *created new charge line to add as group pricing Groups of 20+ $12.00 per person *created new charge line to add as group pricing Groups of 10-20 $13.00 per person *created new charge line to add as group pricing Adul ts and Chi l dren I ce Skati ng:

FIRE DEPARTMENT

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Annual Fire and Life Inspection without fire Sprinklers (A, B, M, L, S) *Assemblies great then 49 people shall be inspected quarterly per Occurrence $149.00 Increased CPI:2.7% + Rounding Fire and Life Safety Inspection With Fire Sprinklers per Issuance $223.00 I ncreased CPI:2.7% + Rounding Additional fee when greater then 30 minutes for fire sprinkler buildings >30 mins $149.00 I ncreased CPI:2.7% + Rounding Billing Fees: Invoice Late Fee (Net 30 Days) per Invoice $11.00 I ncreased CPI:2.7% + Rounding Annual Operational Permit per Issuance $108.00 I ncreased CPI:2.7% + Rounding Re-Inspection 2nd per Occurrence $164.00 I ncreased CPI:2.7% + Rounding Re-Inspection 3rd per Occurrence $187.00 I ncreased CPI:2.7% + Rounding Knox Box Key Install per Issuance $69.00 I ncreased CPI:2.7% + Rounding Special Inspection <5000 sqft per Occurrence $149.00 I ncreased CPI:2.7% + Rounding Special Inspection >5,000 sqft (C, F, H, I) per Occurrence $187.00 I ncreased CPI:2.7% + Rounding Additional Service Fee per Hour $149.00 I ncreased CPI:2.7% + Rounding Weed Abatement Admin Fee on Open Parcels $329.00 Increased CPI:2.7% + Rounding Weed Abatement Admin Fee on Residential Properties per Issuance $329.00 I ncreased CPI:2.7% + Rounding Emergency Abatement Fee for Imminent Fire Hazard
(Three attempts made in 21 Business Days ) per Issuance $570.00 Increased CPI:2.7% + Rounding Jails Less Than 5000 sqft per Occurrence $149.00 I ncreased CPI:2.7% + Rounding Jails Greater Than 5000 sqft per Occurrence $298.00 I ncreased CPI:2.7% + Rounding Tent/Membrane Inspection per Occurrence $149.00 I ncreased CPI:2.7% + Rounding Hotel/Motel 1-50 Units (R-1) per Occurrence $149.00 I ncreased CPI:2.7% + Rounding Hotel/Motel +50 Units (R-1) per Occurrence $298.00 I ncreased CPI:2.7% + Rounding Mu lti-Fa m ily Dw e llin g s In sp e ctio n :
1-20 Units (R-2) per Occurrence $149.00 I ncreased CPI:2.7% + Rounding 21-50 Units (R-2) per Occurrence $180.00 I ncreased CPI:2.7% + Rounding 51-100 Units (R-2) per Occurrence $221.00 I ncreased CPI:2.7% + Rounding +100 Units (R-2) per Occurrence $277.00 I ncreased CPI:2.7% + Rounding Schools per Occurrence $149.00 I ncreased CPI:2.7% + Rounding Hood Suppression Inspection
*Commercial hood system shall be inspected semi annual per Occurrence $187.00 Increased CPI:2.7% + Rounding

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FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Hood Suppression Plan Check per Issuance $149. 00 Increased CPI:2.7% + Rounding Refrigerant an Monitoring System per Occurrence $187. 00 Increased CPI:2.7% + Rounding Fireworks Booth Admin an Inspection per Issuance $284. 00 Increased - per last master fee Tank Inspection per Occurrence $146. 00 Increased CPI:2.7% + Rounding Tank Plan Review per Issuance $187. 00 Increased CPI:2.7% + Rounding Spray booth Inspection per Occurrence $149. 00 Increased CPI:2.7% + Rounding Spray Booth Plan Review per Issuance $187. 00 Increased CPI:2.7% + Rounding Consultation Fee per Occurrence $146. 00 Increased CPI:2.7% + Rounding Licensed Family Day Care Initial per Occurrence $149. 00 Increased CPI:2.7% + Rounding Licensed Family Day Care Re-Inspection per Occurrence $180. 00 Increased CPI:2.7% + Rounding Residential Care Home 24 Hour Care R 3.1 (et al.) per Issuance $180. 00 Increased CPI:2.7% + Rounding Residential Care Home 24 Hour Care Re-Inspection- R 3.1 (et al.) per Issuance $205. 00 Increased CPI:2.7% + Rounding Mobile Food Vendor Annual Inspection per Issuance $149. 00 Increased CPI:2.7% + Rounding Fi re A l arm Pl an Revi ew:
1-15 Devices per Issuance $187. 00 Increased CPI:2.7% + Rounding 16-50 Devices per Issuance $271. 00 Increased CPI:2.7% + Rounding 51-100 Devices per Issuance $394. 00 Increased CPI:2.7% + Rounding 101-500 Devices per Issuance $567. 00 Increased CPI:2.7% + Rounding +500 Devices per Issuance $1, 134.00 Increased CPI:2.7% + Rounding Fire Alarm Inspection & Testing per Occurrence $189. 00 Increased CPI:2.7% + Rounding Re-Inspection on Testing Devices per Occurrence $230. 00 Increased CPI:2.7% + Rounding Fire Sp rin k le r P la n Re vie w :
1-100 Heads per Issuance $271. 00 Increased CPI:2.7% + Rounding 101-300 Heads per Issuance $394. 00 Increased CPI:2.7% + Rounding 301-500 Heads per Issuance $567. 00 Increased CPI:2.7% + Rounding +500 Heads per Issuance $1, 134.00 Increased CPI:2.7% + Rounding Underground Fire Line Inspection per Occurrence $189. 00 Increased CPI:2.7% + Rounding Underground Fire Line Plan Review per Issuance $230. 00 Increased CPI:2.7% + Rounding Residential Field Inspection per Occurrence $189. 00 Increased CPI:2.7% + Rounding Residential Plan Review Less Than 5000 sqft per Issuance $189. 00 Increased CPI:2.7% + Rounding Residential Plan Review Greater Than 5000 sqft per Issuance $189. 00 + $0.77 per sqft Increased CPI:2.7% + Rounding

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Fire Reports per Issuance $26.00 Increased CPI:2.7% + Rounding Fire Investigation Report per Issuance $230.00 Increased CPI:2.7% + Rounding Miscellaneous Fire Prevention Permit per Permit $108.00 Increased CPI:2.7% + Rounding False Alarm/ 3rd and Subsequent Events in Calendar Year per Occurrence $401.00 Increased CPI:2.7% + Rounding Standby for public utility response per Hour $401.00 Increased CPI:2.7% + Rounding DUI Response per Hour $401.00 Increased CPI:2.7% + Rounding Illegal Burning per Hour $401.00 Increased CPI:2.7% + Rounding Arson Investigator Response per Investigators
(Minimum of 2 Investigators) per Hour $72.00 Increased CPI:2.7% + Rounding Neglectful Fire Response per Hour $390.00 Increased CPI:2.7% + Rounding Dangerous Building or Structures per Issuance $570.00 Increased CPI:2.7% + Rounding H azardous M ateri al s Operati onal :

Permit H-1 per Issuance $674.00 Increased CPI:2.7% + Rounding Permit H-2 per Issuance $589.00 Increased CPI:2.7% + Rounding Permit H-3 per Issuance $546.00 Increased CPI:2.7% + Rounding Permit H-4 per Issuance $483.00 Increased CPI:2.7% + Rounding Permit H-5 per Issuance $420.00 Increased CPI:2.7% + Rounding Special Hazard Permit/Confined Space, Trench, Vault, High Angle <72' per Issuance $529.00 Increased CPI:2.7% + Rounding Special Hazard Incident /Confined Space, Trench, Vault, High Angle <72' per Hour $618.00 + Rescue Team Increased CPI:2.7% + Rounding Hazardous Materials Spill Fire Response per Hour $618.00 + Hazmat Team Increased CPI:2.7% + Rounding Hydrant Maintenance and Repair per Hydrant $72.00 Increased CPI:2.7% + Rounding Private Hydrant Maintain and Repair per Hydrant $103.00 Increased CPI:2.7% + Rounding Hydrant Flow Test per Occurrence $349.00 Increased CPI:2.7% + Rounding Special Event with Apparatus per Occurrence $271.00 Increased CPI:2.7% + Rounding Battalion Chief Special Event Coordination per Hour $191.00 Increased CPI:2.7% + Rounding Fire Prevention Event Coordination per Occurrence $149.00 Increased CPI:2.7% + Rounding Fi re and L i fe Safety Ci tati on:

First Offense $103.00 Increased CPI:2.7% + Rounding
Second Offense $205.00 Increased CPI:2.7% + Rounding
Third Offense $514.00 Increased CPI:2.7% + Rounding
Red Tag on Building per Day $205.00 Increased CPI:2.7% + Rounding

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POLICE DEPARTMENT

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
VEHICLE IMPOUND (Ea ch Ve hicle )
Repossession Fee $15.00 Change in accordance to law

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

SP ECIAL P ERMITS
OTHER Remove
U-Visa Application $25.00 Remove - no charges for this

COMMUNITY DEVELOPMENT DEPARTMENT

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Final Parcel Map $950.00 Move to Enginerring
Tentative Subdivision Map $7,500.00 + $50.00 Recording Fee Add recording fee Resubmittal of Tentative Subdivision Map (No Charge for First Resubmittal) $1,675.00 NEW Certificate of Compliance $1,675.00 + $50.00 Recording Fee Increase to match PMW/LLA; add fee Lot Line Adjustment $1,675.00 + $50.00 Recording Fee Add recording fee Minor Amendment to Previously Approved Map $1,675.00 + $50.00 Recording Fee Add recording fee

SUBDIVISION OF LANDS

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Ca lifo rn ia En viro n m e n t a l Qu a lit y Ac t *:

Initial Study, Negative Declaration, Draft & Final Environmental Impact Report Study Processing (Approved Environmental Consultant)
Applicant contracts directly with Approved
Environmental Consultant Updated description and fee
Study Peer Review (Required if applicant selects consultant)

Actual Cost + 10% Updated description and fee
Draft Initial Study/Negative Declaration (Consultant Prepared- City Reviewed) $2,500 Deposit + Actual Cost +10% Deleted Recording Fee $50.00 NEW

ENVIRONMENTAL COMPLIANCE

MISCELLANEOUS

FEE AMOUNT COMMENT
$35 Each Updated description
$35 Each Removed: Consolidated to one line
$43.75 Each Updated description
$52.50 Each Updated description
Uni t Fees:

Units: 51-100

FEE NAME/DESCRIPTION OF SERVICE
Units: Over 100
Units: 1-50
Over 1 and not over 50

FEE AMOUNT COMMENT
Permit + $500.00 or 2x Fee Each Update wordingWork without permit - Permit fee + $500.00 or 2x permit fee- whichever is greater

OTHER INSPECTIONS AND FEES

FEE NAME/DESCRIPTION OF SERVICE

PLUMBING FEES, CONTINUED

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DEVELOPMENT IMPACT FEES

FIRE FEE POLICE FEE W ATER FEE

PER UNIT PER UNIT PER UNIT COMMENT
Low Density Residential $646.74 $350.95 $2,938.09 Fee Increase ENRCC 1.60% Medium Density Residential $363.55 $518.94 $1,642.44 Fee Increase ENRCC 1.60% High Density Residential $182.66 $168.31 $994.41 Fee Increase ENRCC 1.60% Neighborhood Commercial $0.54 $0.72 $1.25 Fee Increase ENRCC 1.60% Regional Commercial $0.45 $0.31 $1.10 Fee Increase ENRCC 1.60% Service Commercial $0.68 $0.10 $1.51 Fee Increase ENRCC 1.60% Highway Commercial $0.54 $0.24 $1.25 Fee Increase ENRCC 1.60% Office Residential $0.23 $0.43 $1.35 Fee Increase ENRCC 1.60% Office $0.25 $0.26 $0.87 Fee Increase ENRCC 1.60%
Neighborhood Mixed Use $0.54 $0.69 $1.57 Fee Increase ENRCC 1.60% Corridor Mixed Use $0.54 $0.47 $1.41 Fee Increase ENRCC 1.60% Downtown Mixed Use $0.09 $0.41 $0.30 Fee Increase ENRCC 1.60% Light Industrial $0.16 $0.01 $1.76 Fee Increase ENRCC 1.60% Heavy Industrial $0.16 $0.01 $1.79 Fee Increase ENRCC 1.60% Public Facilities $0.06 $0.09 $1.51 Fee Increase ENRCC 1.60% Educational Facilities $0.00 $0.00 $0.79 Fee Increase ENRCC 1.60% Low Density Residential $2,516.20 $3,243.55 $2,859.66 Fee Increase ENRCC 1.60% Medium Density Residential $2,014.22 $2,904.84 $3,145.62 Fee Increase ENRCC 1.60% High Density Residential $1,836.54 $2,566.11 $3,431.57 Fee Increase ENRCC 1.60%

LAND USE CATEGORY

W ASTEW ATER PARKS FEE STORM DRAIN

PER UNIT PER UNIT PER ACRE
Neighborhood Commercial $0.85 $0.00 $5,147.38 Fee Increase ENRCC 1.60% Regional Commercial $0.88 $0.00 $5,147.38 Fee Increase ENRCC 1.60% Service Commercial $0.86 $0.00 $5,147.38 Fee Increase ENRCC 1.60% Highway Commercial $0.85 $0.00 $5,147.38 Fee Increase ENRCC 1.60% Office Residential $1.82 $0.00 $3,431.57 Fee Increase ENRCC 1.60% Office $0.86 $0.00 $5,147.38 Fee Increase ENRCC 1.60%
Neighborhood Mixed Use $1.66 $0.00 $5,147.38 Fee Increase ENRCC 1.60% Corridor Mixed Use $1.19 $0.00 $5,147.38 Fee Increase ENRCC 1.60% Downtown Mixed Use $0.52 $0.00 $4,115.88 Fee Increase ENRCC 1.60% Light Industrial $0.98 $0.00 $4,575.44 Fee Increase ENRCC 1.60% Heavy Industrial $1.13 $0.00 $4,575.44 Fee Increase ENRCC 1.60% Public Facilities $0.86 $0.00 $4,003.51 Fee Increase ENRCC 1.60% Educational Facilities $0.53 $0.00 $4,003.51 Fee Increase ENRCC 1.60%

LAND USE CATEGORY

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FEE NAME/DESCRIPTION OF COMMENT
Water and Wastewater I mpact
Hydraulic modeling to identify utility
impacts. Estimate based fee Newly added to schedule
T raffi c I mpact A nal ysi s Peer
Estimate based fee Newly added to schedule
Devel oper A greements
Estimate based fee Newly added to schedule
I nspecti on Fees Subdi vi si ons
Inspection Final Fee Newly added to schedule
Newly added to schedule
The actual City and/or consultant cost of improvement
inspections plus a 10% admin fee

FEE AMOUNT
Actual City and/or Consultant time and materials plus a 10% admin fee
Actual City and/or Consultant time and materials plus a 10% admin fee
Actual City and/or Consultant time and materials plus a 10% admin fee
Initial deposit of 1% of initial estimated
construction cost of all improvements as
prepared by developer's engineers.

Payment due prior to inspection of
improvements. The deposit is to be
replenished once 25% of funds remaining.

Actual City and/or Consultant cost for construction
inspection(s) and/or other construction support services plus a 10% admin fee

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT

REFUSE FEES

LAND USE CATEGORY PER UNIT COMMENT
Residential Container/Equip $585.44 Fee Increase ENRCC 1.60% Commercial
Per No. of 1 cubic yard dumpsters $1,026.03 Fee Increase ENRCC 1.60% Per No. of 2 cubic yard dumpsters $1,291.59 Fee Increase ENRCC 1.60% Per No. of 3 cubic yard dumpsters $1,376.09 Fee Increase ENRCC 1.60% Per No. of 4 cubic yard dumpsters $1,750.28 Fee Increase ENRCC 1.60% Per No. of 6 cubic yard dumpsters TBD Newly added - Waiting on impact fee study

CIRCULATION FEES

LAND USE CATEGORY PER UNIT COMMENT
Single-Family Residential $4,059.65 Dwelling Unit Fee Increase ENRCC 1.60% Multi-Family Residential $2,850.66 Dwelling Unit Fee Increase ENRCC 1.60% Senior Residential/Assisted Living $1,476.23 Dwelling Unit Fee Increase ENRCC 1.60% Hotel/Motel (per room) $2,584.33 Room Fee Increase ENRCC 1.60% Retail (<100KSF) unless specifically listed below $11,834.53 1,000 Sq Ft Fee Increase ENRCC 1.60% Retail (>100KSF) $8,936.76 1,000 Sq Ft Fee Increase ENRCC 1.60% Convenience Store- Without Gas Station $107,121.20 1,000 Sq Ft Fee Increase ENRCC 1.60% Gas Station- With or Without Convenience Store $15,658.80 Fueling Position Fee Increase ENRCC 1.60% Motor Vehicle Sales, Minor and Major Repair $2,241.97 1,000 Sq Ft Fee Increase ENRCC 1.60% Restaurant- No Drive-thru $22,890.04 1,000 Sq Ft Fee Increase ENRCC 1.60% Restaurant with Drive-thru- Stand-alone $104,617.25 1,000 Sq Ft Fee Increase ENRCC 1.60% Restaurant with Drive-thru Within a Shopping Center $28,125.96 1,000 Sq Ft Fee Increase ENRCC 1.60% General Office/Bank $5,036.99 1,000 Sq Ft Fee Increase ENRCC 1.60% Medical/Dental Office $10,188.67 1,000 Sq Ft Fee Increase ENRCC 1.60% Government $3,084.14 1,000 Sq Ft Fee Increase ENRCC 1.60% Industrial/Service Commercial $2,027.33 1,000 Sq Ft Fee Increase ENRCC 1.60% Warehouse/Distribution < 100,000 sq ft $1,672.23 1,000 Sq Ft Fee Increase ENRCC 1.60% Warehouse/Distribution > 100,000 sq ft $804.19 1,000 Sq Ft Fee Increase ENRCC 1.60% Mini Storage > 100,000 sq ft $804.19 1,000 Sq Ft Fee Increase ENRCC 1.60% Religious Institution or Facility $2,190.41 1,000 Sq Ft Fee Increase ENRCC 1.60% Other uses option $393.11 Trip Fee Increase ENRCC 1.60%

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FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT

DEVELOPMENT FEE
FOR

TYPE OF FEE

SINGLE FAMILY

RESIDENCE

COMMENT
Fire, Police, Water, Wastewater, Parks $9,695.53 Fee Increase ENRCC 1.60% Circulation $4,059.65 Match Land Use Category/Single-Family Residential Storm Drainage $629.13 Fee Increase ENRCC 1.60%
Refuse $585.44 Fee Increase ENRCC 1.60%
Total $14,969.75

B ENEFIT D ISTRICT

SANITARY SEW ER AREA PER ACRE COMMENT
9th Ave Area of Benefit District (1 0th Ave to
Area generally south of Hanford-Armona Road $1,006.49 Fee Increase ENRCC 1.60% Area located Between Hanford-Armona Rd and Lacey Blvd $1,496.18 Fee Increase ENRCC 1.60% Areal located between Lacey Blvd and Grangeville Blvd $2,254.01 Fee Increase ENRCC 1.60% Area located between Grangeville Blvd and Hwy 43 $3,108.04 Fee Increase ENRCC 1.60% 1 2th A ve A rea of Benefi t Di stri ct ( 1 1 - 1 /2 A ve Area generally south of Hanford-Armona Road $695.65 Fee Increase ENRCC 1.60% Area located Between Hanford-Armona Rd and Lacey Blvd $1,073.83 Fee Increase ENRCC 1.60% Area located between Lacey Blvd and Grangeville Blvd $1,460.00 Fee Increase ENRCC 1.60% Area located between Grangeville Blvd and Fargo Ave $1,939.91 Fee Increase ENRCC 1.60% Area located between Fargo Ave and Flint Ave $2,685.81 Fee Increase ENRCC 1.60%

FEE NAME/DESCRIPTION OF SERVICE

ITEM CREDIT PER UNIT UNIT COMMENT
Water:
8" Pipeline $78.47 Lineal Foot F ee Increase ENRCC 1.60% 12" Pipeline $209.12 Lineal Foot F ee Increase ENRCC 1.60% 18" Pipeline $253.82 Lineal Foot F ee Increase ENRCC 1.60% Groundwater Well (1,500 gpm) $1,448,824.65 Each F ee Increase ENRCC 1.60% Pump Station (3 @ 3,100 gpm) $4,831,993.46 Each F ee Increase ENRCC 1.60% Pump Station (4 @ 1,400 gpm) $3,305,529.77 Each F ee Increase ENRCC 1.60% Storage Tank (1.5 MG) $4,128,229.07 Each F ee Increase ENRCC 1.60% Land for Storage Tank or Well $48,283.73 Acre F ee Increase ENRCC 1.60% Wastewater:
8" Gravity Main $214.86 Lineal Foot F ee Increase ENRCC 1.60% 12" Gravity Main $363.98 Lineal Foot F ee Increase ENRCC 1.60% 15" Gravity Main $381.54 Lineal Foot F ee Increase ENRCC 1.60% 18" Gravity Main $411.87 Lineal Foot F ee Increase ENRCC 1.60% 21" Gravity Main $446.98 Lineal Foot F ee Increase ENRCC 1.60% 24" Gravity Main $464.55 Lineal Foot F ee Increase ENRCC 1.60% 27" Gravity Main $536.39 Lineal Foot F ee Increase ENRCC 1.60% 30" Gravity Main $630.58 Lineal Foot F ee Increase ENRCC 1.60% 36" Gravity Main $783.82 Lineal Foot F ee Increase ENRCC 1.60% 18" Force Main $367.42 Lineal Foot F ee Increase ENRCC 1.60% Lift Station $1,669.16 GPM F ee Increase ENRCC 1.60%
Storm Drain:
12'' Pipeline $115.88 Lineal Foot F ee Increase ENRCC 1.60% 21'' Pipeline $265.01 Lineal Foot F ee Increase ENRCC 1.60% 24'' Pipeline $312.89 Lineal Foot F ee Increase ENRCC 1.60% 30'' Pipeline $384.72 Lineal Foot F ee Increase ENRCC 1.60% 36'' Pipeline $456.57 Lineal Foot F ee Increase ENRCC 1.60% 42'' Pipeline $528.40 Lineal Foot F ee Increase ENRCC 1.60% 48'' Pipeline $624.19 Lineal Foot F ee Increase ENRCC 1.60% 60'' Pipeline $719.97 Lineal Foot F ee Increase ENRCC 1.60% 96'' Pipeline $1,224.42 Lineal Foot F ee Increase ENRCC 1.60% Retention Basin (0 to 5 acre feet) $39,882.46 Acre Foot F ee Increase ENRCC 1.60% Retention Basin (Over 5 to 10 acre feet) $23,810.47 Acre Foot F ee Increase ENRCC 1.60% Retention Basin (Over 10 to 20 acre feet) $13,549.43 Acre Foot F ee Increase ENRCC 1.60% Retention Basin (Over 20 acre feet) $8,227.74 Acre Foot F ee Increase ENRCC 1.60%

IMPACT FEE CREDITS FROM W ATER, W ASTEW ATER AND STORM DRAINANGE IMPACT FEES

FEE AMOUNT

Page 553 of 688 ends

FEE NAME/DESCRIPTION OF SERVICE

ITEM CREDIT PER UNIT UNIT COMMENT
Ci rcul ati on- Arteri al and M aj or Arteri al Street Median Curb (both sides) $24.14 Lineal Foot Fee Increase ENRCC 1.60% Median Concrete (16' wide) $193.14 Lineal Foot Fee Increase ENRCC 1.60% Pavement (one side- 22' wide) $96.07 Lineal Foot Fee Increase ENRCC 1.60% Right of Way in Exceeding 42' Wide Half Street $2.49 Square Foot Fee Increase ENRCC 1.60% Circ u la t io n - Co lle c t io n St re e t
Pavement (one side- 18' wide) $68.51 Lineal Foot Fee Increase ENRCC 1.60% Ci rcul ati on- Street I ntersecti ons
Traffic Signal $482,837.34 Each Fee Increase ENRCC 1.60% Intersection Improvements (full) $482,837.34 Each Fee Increase ENRCC 1.60% Parks- M ust be I denti f i ed i n G eneral Pl an
Park Improvements $222,413.17 Acre Fee Increase ENRCC 1.60% Land for Park $108,638.40 Acre Fee Increase ENRCC 1.60%

IMPACT FEE CREDITS FROM CIRCULATION AND PARKS IMPACT FEE ACCOUNTS

FEE AMOUNT

PUBLIC WORKS DEPARTMENT

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

DEVELOPMENT IMPROVEMENT ENGINEERING SERVICES
Final Parcel Map $950.00 + $50.00 Recording Fee Moved from CD; Add recording fee Initial deposit of 1% of initial estimated construction cost of all improvements as prepared by developer's engineers. Payment due upon initial submittal of plans and specs. The deposit is to be replenished once 25% of funds r
emaining.

Actual City and/or Consultant cost
for checking maps, improvement
plans, and specs; and/or other
e
ngineering costs plus a 10%
admin fee
Newly added to schedule

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

ENCROACHMENT PERMIT
Regular Encroachment Permit $365.00 Average Staff Time per permit plus USA Locating Services; Old Rate: $50.00

MISCELLANEOUS
Fee for Backflow Administration and Inspection $125.00 Moved from Finance Water Department Inventory Sales Administration Fee 15% of all cost incurred by the City Newly Added to Schedule

REFUSE DEPARTMENT

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Refuse Locks $25.00 Newly added-To capture cost of locks.

Miscellaneous

WASTEWATER DEPARTMENT

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Flow per Gallon $0.10 per Day Newly added to schedule- Existing fee not on the schedule BOD per Pound $31.25 per Day Newly added to schedule- Existing fee not on the schedule TSS per Pound $31.25 per Day Newly added to schedule- Existing fee not on the schedule Wastewater Discharge Permit Application Fee $250.00 Newly added to schedule - To cover staff processing time Boundary Overages
Wastewater Permits

Page 554 of 688 ends

AIRPORT DEPARTMENT

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Covered T-Spaces (1-10 & 20-40) $96.00 per Month CPI 2.7% T-Hangar Spaces (11-19) $199.00 per Month CPI 2.7%
Port-a-Port (1,200 sq. ft. or less) $683.00 per Year CPI 2.7% Port-a-Port (1,800 sq. ft. to 2,100 sq. ft.) $694.00 per Year CPI 2.7% Hangar Ground Lease (0 to 1,600 sq. ft.) $873.00 per Year CPI 2.7% Hangar Ground Lease (1,601 sq. ft. to 2,300 sq. ft.) $974.00 per Year CPI 2.7% Hangar Ground Lease (2,301 sq. ft. to 4,500 sq. ft.) $1,064.00 per Year CPI 2.7% Hangar Ground Lease (4,501 sq. ft. to 5,000 sq. ft.) $2,049.00 per Year CPI 2.7% Hangar Ground Lease (5,001 sq. ft. and above) $0.418 per sqft CPI 2.7%

Page 555 of 688 ends

MASTER FEE SCHEDULE
FY 2025-26

Page 556 of 688 ends

Page
G eneral Fees
Fi nance Department 3-7
Human Resources 8
Parks & Communi ty Servi ces Department 9 - 14
Fi re Department 15 - 17
Pol i ce Department 18 - 2 1
Cannabi s Fees 22-23
Communi ty Devel opment Department Fees
P la n n in g Divis io n 24-27
Bu ild in g Divis io n 28-37
Code Compl i ance Di vi si on 38
Devel opment I mpact Fees 39-45
Publ i c Works Department Fees 46- 49
Airport Fees 50

TA BLE OF CONTENTS

Page 557 of 688 ends

3 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Transient Occupancy Tax 8% of Room Rent No change
Returned Payment Fee - First Occurrence $25.00 No change Returned Payment Fee - Each Subsequent Occurrence $35.00 No change Submission to County Tax Roll - Each Item $10.00 No change Duplicate Invoice Request $1.50 No change
Copies $0.10 per Page No change
Billin g :

Building Rent- Late Fee 10% No change
All other Billing- Late Fee $10.00 No change
Payroll Garnishments $1.50 per Pay Period per Garnishment No change New Water Service/Installation of Meter for New Water Service (each) $125 Admin and Inspection Fee plus applicable Development Impact Fees No change Residential Deposit $278 (Three times the determined average residential bill) No change Water Hydrant Deposit $1,000.00 No change
Non-residential, Non-hydrant Deposit Calculated Based on Account (Two times the average bill amount) No change Fine/penalty for delinquent utility service charges $35.00 No change Reconnection fee for Discontinued Water Service- Business Hours $50.00 No change Reconnection fee for Discontinued Water Service- Non-Business Hours $150.00 No change Fee for Missed Reconnection Appointment $50.00 No change Fee for Appeal of Utility Service Bill $205 Plus Deposit of Entire Bill Amount No change Monthly Fee for Payment Plan Processing, Review, and Administration $13 per Month (Per month as long as payment agreement remains in effect) No change Unauthorized Reconnection of Water Service, Tampering, or Illegal Use of Water $200 per Occurrence Plus the Cost of Water Used No change Damaged Locks $15.00 No change
Fee for Damage to the City Equipment and/or Improvements Actual Cost Incurred by the City to Repair and Replace No change Fee for Fire Flow Tests $470.00 No change
Fee for Backflow Administration and Inspection $125.00 Move to Public Works Backflow Test and Repair if the Customer Fails to have its Device Tested and/or Repair in the Timeframe provided by the City Cost of Testing and Repairs plus $125 Admin and Inspection Fee No change

PAYROLL - W AGE ATTACHMENTS

UTILITIES

GENERAL

FINANCE DEPARTMENT

Page 558 of 688 ends

4 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
M eter Charges:
5/8", 3/4", & 1" $21.64 Change -approved rate increase; Old Rate:$19.85 1-1/2" & 2" $39.62 Change -approved rate increase; Old Rate:$36.34 3" & 4" $118.73 Change -approved rate increase; Old Rate:$108.90 6" $363.26 Change -approved rate increase; Old Rate:$333.16 8" $579.02 Change -approved rate increase; Old Rate:$531.04 Consumpti on Charges:

Single Family $30.95 Change -approved rate increase; Old Rate:$27.63 Multi-Family/Duplex $23.22 Change -approved rate increase; Old Rate:$20.73 Non- Resi denti al - M etered Water( $/CCF) :

FINANCE DEPARTMENT

Page 559 of 688 ends

5 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

BUSINESS LICENSE
Changed wording to include late fee penalties
Business License Processing $40.00 No change
Business License Processing - Lapsed 6 months or more $15.00 (Current and past due amount to be paid in full) No change Administrative Fee- Applies to Renewals $10.00 No change Duplicate Business License $1.50 No change
Late Filing Charge for License Renewal $100.00 (Reduced to $50.00 if paid within 5 business days) No change Invoice Late Fee (Net 30 Days) $10.00 No change
Hand-Delivered Delinquency Notice (30+ days) $50.00 No change Failure to Display Current Business License $50.00 for each Occurrence No change Busi ness L i cense T ypes: No change
Advertising By Sound $5.00 per Day No change
Ambulatory Vehicles $20.00 per Vehicle per Year No change Amusement Devices $5.00 per Day per Device No change
Animal Shows $15.00 per Day No change
Auctioneers $60.00 per Year No change
Auctioneers - Itinerant Vendor Temp Located in City $50.00 per Day No change Bankrupt Sales $100.00 per Month No change
Billboard & Sign Companies $60.00 per Year No change
Bingo (Must apply Yearly) $50.00 per Year No change
Bowling Lanes $10.00 per Lane per Year No change
Building and Loan Associations $100.00 per Year No change Cable Television Fee based on franchise agreement No change Card Rooms and Tables $525.00 Operator/$55.00 per Employee/$30.00 Transfer Fee No change Circuses and Carnivals $25.00 per Day No change
Any business located in the City must have a Certificate of Occupancy or Home Permit. Annual notices will be sent to the registered account holder by January 1 and need to be completed in f ull by January 31 to avoid a late fee. For businesses located in the Improvement District, additional license fees are levied. Businesses commencing at any time during the second half of an annual licensing period (July 1- December 31) shall pay 50% of the minimum annual Business License Tax.

FINANCE DEPARTMENT

Page 560 of 688 ends

6 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Busi ness L i cense T ypes Conti nued:

Contractors: No change
General Contractors $60.00 per Year No change
Plumbing, Electrical, Roofing, Painting, Heating & Refrigeration, Plastering, Specialty Contractor $40.00 per Year No change
Convalescent Vehicles $50.00 per Vehicle per Year No change Creameries $200.00 per Year No change
Delivery and Freight Companies $30.00 per Truck per Year No change Finance Companies $100.00 per Year No change
Fire and Wreck Sales $100.00 per Month No change
Flea Market Vendor - 8967 Lacey Blvd $20.00 per Year No change Fortunetelling $200.00 per Year No change
Going out of Business and Related Sales (Permit Valid for 60 Days) $25.00 Min plus $25.00 if inventory exceeds $5,000.00 No change Gross Receipts Based on calculation No change
Hay, Grain and Feed Brokers $60.00 per Year No change
House Moving $100.00 per Year No change
Laundry Trucks $30.00 per Truck per Year No change
Lectures $5.00 per Day No change
Newspaper Publishing $100.00 per Year No change
Newspaper Distributing $20.00 per each Type per Year No change Non-profit Business (Required to register) No Charge No change Packinghouses $150.00 per Year No change
Parades $25.00 per Day No change
Parade Vendors $50.00 per Cart per Day No change
Pawnbrokers $100.00 per Year No change
Poolrooms or Billiards $8.00 per Table per Year No change Peddl ers/M obi l e V endors: No change
On Foot: Goods, Wares or Merchandise $25.00 per Month No change Vehicle: Fruits and Vegetables $60.00 per Year No change Vehicle: Baked Goods and Dairy Products $30.00 per Year No change Vehicle: Wholesale $360.00 per Year No change

FINANCE DEPARTMENT

Page 561 of 688 ends

7 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Busi ness L i cense T ypes Conti nued:

Professions: (Examples) Accountant, Appraiser, Architect, Attorney, Chemist, Chiropodist, Chiropractor, Dentist, Medical Lab, Engineer, Ge
ologist, Optician, Optometrist, Osteopath, Physician, Surgeon, Tax Consultant or Radiologist
$60.00 per Professional per Year plus $8.00 per year per assistant that exceeds the number of professionals
No change
Shooting Galleries and Ranges $50.00 per Month No change Skating Rinks $48.00 per Year No change
Soliciting (Limited to 1 month) $30.00 per Month No change Taxicabs, Buses & Pedicabs $20.00 per Vehicle per Year No change Title Companies $100.00 per Year No change
Transient Photographers $200.00 per Year No change
Theatrical and Entertainment Shows (Transient) $12.50 for 1st day, $5.00 each Day After No change Veteran Owned Home Business
Non-service based only. Required to register and provide copy of DD214.

Su
bject to approval
No Charge No change
Wholesale Business 50% deduction of Regular License Fee No change Ci ty Speci al Events:

Easter Egg Hunt Vendor (Mar) $25.00 per Event No change Food Truck Takeover Vendor (Mar- May ) $40.00 per Event No change Halloween Bash Vendor (Oct) $25.00 per Event No change
Thursday Night Market Vendors (May-Oct) $40.00 per Event No change Winter Wonderland Vendor (Nov-Jan) $40.00 per Event No change

FINANCE DEPARTMENT

Page 562 of 688 ends

8 Fee N ame/Descri pti on Of Servi ce Fee Amount COMMENT No Change
No Change
First-time Adult Passport Book $35.00 No Change
First-time Adult Passport Card $35.00 No Change
First-time Adult Passport Book & Card $35.00 No Change
Minor (Under 16) Passport Book $35.00 No Change
Minor (Under 16) Passport Card $35.00 No Change
Minor (Under 16) Passport Book & Card $35.00 No Change
Passport Photos $15.00 Newly added (approved by City Council on 11/1/22) Other Servi ces Newly added
Employee Identification Card Replacement $10.00 Newly added and outlined in Identification Badge Policy Records Copy Per Page $0.10 Newly added
Passport Servi ces
*T hese are onl y the acceptance f ee establ i shed by the U.S. Department of State - Bureau of Consul ar Af f ai rs and does not i ncl ude any appl i cati on f ees associ ated to processi ng passport appl i cati on.

Note: Pl ease make al l Acceptance Fees Payabl e to the Ci ty of Hanf ord

HUMAN RESOURCES DEPARTMENT

Page 563 of 688 ends

9 Comments
Fri-Sat No change
Sun-Thurs No change
No change
No change
No change
No change
No change
No change
No change
No change
No change
No change
No change
No change
No change
Full No change
Half No change
Full * added rental space due to community demand for private rentals of the space. no change
no change
no change
no change
VETERANS/SENIOR CENTER:

FACILITY HOST FEES:

LONGFIELD CENTER:
$72.00 per Hour
200-299 Party Size
$93.00 per Hour
Main Hall
Kitchen
Meeting Room
1-199 Party Size
CIVIC GROUNDS:
$70.00
$75.00
$200.00 $150.00

INSURANCE AND SECURITY REQUIRED FOR RENTALS W ITH ALCOHOL $1,250.00 per Day
$75.00 per Day
$50.00
300-399 Party Size
400-499 Party Size
$40.00 per Hour
$57.00 per Hour
Basketball Court(s)

ALCHOHOL P ERMIT
$250.00
$125.00
Kitchen
Alcohol Deposit
West Wing
Rental Fee
Restrooms
$100.00 $150.00
$50.00
500 or Larger $115.00 per Hour
Non- Resi dent

D EP O SIT FO R FACILITIES
Resi dent
$1,000.00
$150.00
$500.00 $1,000.00
$275.00 $800.00
CIVIC AUD ITO RIUM:

FACILITY
Main Hall
$1,000.00
$100.00
$50.00 per Hour
$30.00 per Hour
PROCESSING FEE $20 for all transactions
Pavillion $150.00 per Hour

PARKS - INDOOR FACILI TY F EE SCH EDULE

Page 564 of 688 ends

10 AGE: 1 9-59 AGE: 1 9-59 AGE: 60 + AGE: 60 +

MEMBERSHIP
TYP E ANNUAL P ER MO NTH ANNUAL P ER MO NTHComments
Annual $100.00 $8.33 $75.00 $6.25 no change
Quarterly $30.00 $10.00 $25.00 $8.33 no change
Monthly $12.00 $12.00 $10.00 $10.00 no change
Day Pass $5.00 $3.00 no change
* Rate is per person. No Start-Up Fee. Financial Aid available.

P ARKS - L ONGFI ELD CENTER

GYM MEMBERSHIP FEE

Page 565 of 688 ends

11 FACILITY RESIDENT NON-RESIDENT COMMENT
Picnic Arbors $45.00 $60.00 No Change
Alcohol Permit No Change
Rental Fee $65 per Hour $80 per Hour *increased due to operational costs of a private rental Lifeguard Fee No Change
Weekend Party Rental Fee (Prices may vary depending on attendance) $400.00 per Event $475 per Event New line for weekend party rates; will include lifeguard costs.

Floating Island Rentals New line for future addition of amenities No Change
Senior/Military (with ID) *must present ID
Punch Pass *updated the pass punch from 5 visits to 8 visits.

Adults & Children No Change
Swim Classes: Adults & Children No Change
Dive In Movies: Adults & Children No Change
Water Aerobics :Adults & Seniors $16.00 $20.00 No Change Lap Swim: Adults & Seniors $16.00 $20.00 No Change
Picnic Shelter $30 per Day $35 per Day No Change
No Change
Youth No Change
Adult No Change
Staff Fees No Change
Field Preparation No Change
Field Lights No Change
Trash Removal: Adult No Change
Electricity Use No Change
Tournament Deposit No Change
Electricity Use No Change
Misce lla n e o u s:

Soccer Complex and Youth Athletic Complex Field Permit Fee No Change Deposit for Facilities (excluding picnic arbors) No Change Processing Fee (Facility Rentals: Complexes, Plunge, Civic Grounds/Auditorium)
No Change
$45.00 per Unit
$18 per Hour per each Employee
$25 per Field per Hour
$175.00
$5 per person
Softbal l Compl ex:

Fi el d Fee:
$80.00
$100.00
Admi ssi on F ee:
$2 per Day
$10 per Pass for 8 Visits
$3 per Day
$65-$80 (Depending on Skill Level)
$2.50 per Hour per Field
$30 per Field per Day
$75.00
Ci vi c Grounds:
$250.00
$20 for All Transactions
I nsurance and Securi ty Requi red for Rental s wi th Al cohol $250.00
$75 per Day
$30.00
$25 per Hour per Lifeguard
City P a rk s:

Ci ty Pl unge:
*Freedom and Lacey Park are excluded due to proximity of schools

P ARKS -O UT DOO R FACILITY FEE STR U CTURE

Page 566 of 688 ends

12 DESCRIPTION OF SERVICE COMMENT
Carousel Ri de Rental : No Change
1 Hour No Change

1.5 Hours No Change
2 Hours No Change

2.5 Hours No Change
Fi re T ruck Rental :
1 Hour No Change

1.5 Hours No Change
2 Hours No Change

2.5 Hours No Change
Carousel Ri de & Fi re T ruck Rental Combo:
1 Hour No Change
2 Hours No Change
Single Carousel Ride No Change
Single Fire Truck Ride No Change

FEE AMOUNT
$170.00
$220.00
$270.00
$320.00
$450.00
$3.00
$4.00
$175.00
$225.00
$275.00
$325.00
$300.00

P ARKS -O UT DOO R FACILITY FEE STR U CTURE

Page 567 of 688 ends

13 DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Child $15.00 per Person *decreased by 1.00, strategy to increase children participation Adults $17.00 per Person *prices decreased .50 due to fair market value and WWL result Military $16.00 per Person No Change
Senior 55+ $16.00 per Person No Change
Family Pack 3 $45.00 No Change
Family Pack 4 $60.00 No Change
Family Pack 5 $75.00 No Change
Groups of 6-9 $15.00 per Person *created new charge line to add as group pricing Groups of 20+ $12.00 per person *created new charge line to add as group pricing Groups of 10-20 $13.00 per person *created new charge line to add as group pricing Season Pass:

Children $100.00 per Person No Change
Adults (18+) $120.00 per Person No Change
Hockey Lessons $20.00 per Lesson No Change
Skate Lessons $20.00 per Lesson No Change
Tour of Lights $165.00 per Rental No Change
Broomball $5.00 No Change
Enchanted Breakfast $40.00 No Change
Superhero Breakfast $40.00 No Change
Event Vendor Fee 15%-20% Revenue Spilt per Vendor No Change Skate Aides $6 per Aide No Change
North Pole Lounge $375.00 per Rental No Change
Santa Experience Photos TBD No Change
Santa Experience (Up to 6 people) $25.00 per Reservation No Change Socks $5.00 per Pair No Change
Locker Rental $4.00 per Locker No Change
Private Rink Rentals $350.00 per Hour No Change
Adul ts and Chi l dren I ce Skati ng:

Activitie s:

Misce lla n e o u s:

P ARKS - WINTER WONDERLA ND

Page 568 of 688 ends

14 DESCRIPTION OF SERVICE COMMENT
Seasonal Day Camps No change
Zumba, Aerobics, Yoga $16.00 Resident per Class $20.00 N on-Resident per Class No change Haunted House No change
Easter Egg Hunt No change
Food Vendor No change
Activity Vendor No change
Retail Booth Vendor No change
5%-20% per Day
5%-20% per Day
$20.00-$40.00 per Space
$100.00 per Child

FEE AMOUNT
$5.00 per Person
$5.00 per Person

P ARKS - PROGRAMS AND EVEN TS

Page 569 of 688 ends

15 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Annual Fire and Life Inspection without fire Sprinklers (A, B, M, L, S) *Assemblies great then 49 people shall be inspected quarterly per Occurrence $149.00 Increased CPI:2.7% + Rounding Fire and Life Safety Inspection With Fire Sprinklers per Issuance $223.00 Increased CPI:2.7% + Rounding Additional fee when greater then 30 minutes for fire sprinkler buildings >30 mins $149.00 Increased CPI:2.7% + Rounding Billing Fees: Invoice Late Fee (Net 30 Days) per Invoice $11.00 Increased CPI:2.7% + Rounding Annual Operational Permit per Issuance $108.00 Increased CPI:2.7% + Rounding Re-Inspection 2nd per Occurrence $164.00 Increased CPI:2.7% + Rounding Re-Inspection 3rd per Occurrence $187.00 Increased CPI:2.7% + Rounding Knox Box Key Install per Issuance $69.00 Increased CPI:2.7% + Rounding Special Inspection <5000 sqft per Occurrence $149.00 Increased CPI:2.7% + Rounding Special Inspection >5,000 sqft (C, F, H, I) per Occurrence $187.00 Increased CPI:2.7% + Rounding Additional Service Fee per Hour $149.00 Increased CPI:2.7% + Rounding Weed Abatement Admin Fee on Open Parcels $329.00 Increased CPI:2.7% + Rounding Weed Abatement Admin Fee on Residential Properties per Issuance $329.00 Increased CPI:2.7% + Rounding Emergency Abatement Fee for Imminent Fire Hazard
(Three attempts made in 21 Business Days ) per Issuance $570.00 Increased CPI:2.7% + Rounding Jails Less Than 5000 sqft per Occurrence $149.00 Increased CPI:2.7% + Rounding Jails Greater Than 5000 sqft per Occurrence $298.00 Increased CPI:2.7% + Rounding Tent/Membrane Inspection per Occurrence $149.00 Increased CPI:2.7% + Rounding Hotel/Motel 1-50 Units (R-1) per Occurrence $149.00 Increased CPI:2.7% + Rounding Hotel/Motel +50 Units (R-1) per Occurrence $298.00 Increased CPI:2.7% + Rounding Mu lti-Fa m ily Dw e llin g s In sp e ctio n :
1-20 Units (R-2) per Occurrence $149.00 Increased CPI:2.7% + Rounding 21-50 Units (R-2) per Occurrence $180.00 Increased CPI:2.7% + Rounding 51-100 Units (R-2) per Occurrence $221.00 Increased CPI:2.7% + Rounding +100 Units (R-2) per Occurrence $277.00 Increased CPI:2.7% + Rounding Schools per Occurrence $149.00 Increased CPI:2.7% + Rounding Hood Suppression Inspection
*Commercial hood system shall be inspected semi annual per Occurrence $187.00 Increased CPI:2.7% + Rounding

FIRE DEPARTMENT

Page 570 of 688 ends

16 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Hood Suppression Plan Check per Issuance $149.00 Increased CPI:2.7% + Rounding Refrigerant an Monitoring System per Occurrence $187.00 Increased CPI:2.7% + Rounding Fireworks Booth Admin an Inspection per Issuance $284.00 Increased - per last master fee Tank Inspection per Occurrence $146.00 Increased CPI:2.7% + Rounding Tank Plan Review per Issuance $187.00 Increased CPI:2.7% + Rounding Spray booth Inspection per Occurrence $149.00 Increased CPI:2.7% + Rounding Spray Booth Plan Review per Issuance $187.00 Increased CPI:2.7% + Rounding Consultation Fee per Occurrence $146.00 Increased CPI:2.7% + Rounding Licensed Family Day Care Initial per Occurrence $149.00 Increased CPI:2.7% + Rounding Licensed Family Day Care Re-Inspection per Occurrence $180.00 Increased CPI:2.7% + Rounding Residential Care Home 24 Hour Care R 3.1 (et al.) per Issuance $180.00 Increased CPI:2.7% + Rounding Residential Care Home 24 Hour Care Re-Inspection- R 3.1 (et al.) per Issuance $205.00 Increased CPI:2.7% + Rounding Mobile Food Vendor Annual Inspection per Issuance $149.00 Increased CPI:2.7% + Rounding Fi re A l arm Pl an Revi ew:
1-15 Devices per Issuance $187.00 Increased CPI:2.7% + Rounding 16-50 Devices per Issuance $271.00 Increased CPI:2.7% + Rounding 51-100 Devices per Issuance $394.00 Increased CPI:2.7% + Rounding 101-500 Devices per Issuance $567.00 Increased CPI:2.7% + Rounding +500 Devices per Issuance $1,134.00 Increased CPI:2.7% + Rounding Fire Alarm Inspection & Testing per Occurrence $189.00 Increased CPI:2.7% + Rounding Re-Inspection on Testing Devices per Occurrence $230.00 Increased CPI:2.7% + Rounding Fire Sp rin k le r P la n Re vie w :
1-100 Heads per Issuance $271.00 Increased CPI:2.7% + Rounding 101-300 Heads per Issuance $394.00 Increased CPI:2.7% + Rounding 301-500 Heads per Issuance $567.00 Increased CPI:2.7% + Rounding +500 Heads per Issuance $1,134.00 Increased CPI:2.7% + Rounding Underground Fire Line Inspection per Occurrence $189.00 Increased CPI:2.7% + Rounding Underground Fire Line Plan Review per Issuance $230.00 Increased CPI:2.7% + Rounding Residential Field Inspection per Occurrence $189.00 Increased CPI:2.7% + Rounding Residential Plan Review Less Than 5000 sqft per Issuance $189.00 Increased CPI:2.7% + Rounding Residential Plan Review Greater Than 5000 sqft per Issuance $189.00 + $0.77 per sqft Increased CPI:2.7% + Rounding

FIRE DEPARTMENT

Page 571 of 688 ends

17 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Fire Reports per Issuance $26.00 Increased CPI:2.7% + Rounding Fire Investigation Report per Issuance $230.00 Increased CPI:2.7% + Rounding Miscellaneous Fire Prevention Permit per Permit $108.00 Increased CPI:2.7% + Rounding False Alarm/ 3rd and Subsequent Events in Calendar Year per Occurrence $401.00 Increased CPI:2.7% + Rounding Standby for public utility response per Hour $401.00 Increased CPI:2.7% + Rounding DUI Response per Hour $401.00 Increased CPI:2.7% + Rounding Illegal Burning per Hour $401.00 Increased CPI:2.7% + Rounding Arson Investigator Response per Investigators
(Minimum of 2 Investigators) per Hour $72.00 Increased CPI:2.7% + Rounding Neglectful Fire Response per Hour $390.00 Increased CPI:2.7% + Rounding Dangerous Building or Structures per Issuance $570.00 Increased CPI:2.7% + Rounding H azardous M ateri al s Operati onal :

VEHICLE RATE ESTABLISHED BY CURRENT FEMA SCHEDULE - CURRENT FEMA SCHEDULE OF EQUI PM ENT RAT ES CAN BE L OCAT ED AT : https: //www. f ema. gov/schedul e- equi pment- rates

FIRE DEPARTMENT

Page 572 of 688 ends

18 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

ALARM ORDINANCE
Business Alarm Permit Registration $30.00 No change
Residential Alarm Permit Registration $20.00 No change
Business Alarm Permit Renewal $15.00 per Year No change Residential Alarm Permit Renewal $15.00 per Year No change First 3 False Alarm Calls per Calendar Year* No Charge No change Customer account must be current, otherwise fees for 4th-6th + false alarms apply No change
4th Occurring False Alarm per Calendar Year $50.00 No change 5th Occurring False Alarm per Calendar Year $75.00 No change 6th + Occurring False Alarm per Calendar Year $100.00 No change Replace Permit or Validation Sticker $100.00 No change
VEHICLE IMPOUND (Ea ch Ve hicle )
Impound Vehicle Fee $120.00 No change
Stored Vehicle under authority code 22651(p)VC $90.00 No change Repossession Fee $15.00 Change in accordance to law

ANIMAL CONTROL
Animal Pick Up Euthanasia $150.00 per Pick Up No change Deceased Animal Pick Up $50.00 per Pick Up plus Shelter Disposal Fee No change After Hours Animal Pickup $150.00 per Pick Up No change Replacement Dog/Cat Tag $10.00 per Tag No change
Microchipping Charge $20.00 per Microchip No change
Home Quarantine Residence Check $50.00 per Check No change Shelter Quarantine Delivery Shelter No change
Animal License Permit- 1 Year $20.00 No change
Animal License Permit- 2 Year $30.00 No change
Animal License Permit- 3 Year $40.00 No change
Multi-Animal Permit- 1 Year $50.00 No change
Multi-Animal Permit- 2 Year $75.00 No change
Multi-Animal Permit- 3 Year $100.00 No change
Breeder Permit $500.00 No change

POLICE DEPARTMENT

Page 573 of 688 ends

19 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

SMOKING ORDINANCE
1st Violation by Person $50.00 per Violation No change
2nd Violation by Person $100.00 per Violation No change 3rd Violation by Person $150.00 per Violation No change 1st Violation by Owner $100.00 per Violation No change
2nd Violation by Owner $200.00 per Violation No change
3rd Violation by Owner $500.00 per Violation No change
PARKING ORDINANCE (Pe r Viola tion)
Application of provisions (10.16.010) $35.00 per Violation No change Parking in parkways (HMC 10.16.020) $35.00 per Violation No change Parking vehicles more than 72 hours (HMC 10.16.030) $35.00 per Violation No change Commercial vehicles-parking in residential (10.16.040) $35.00 per Violation No change Parking vehicles for sale or repair (HMC 10.16.050) $35.00 per Violation No change Parking not according to designated markings (HMC 10.16.060) $35.00 per Violation No change Parking in violation of posted sign (HMC 10.16.070) $35.00 per Violation No change Parking in violation of posted sign (HMC 10.16.080) $35.00 per Violation No change Parking between 2 a.m. and 5 a.m. (HMC 10.16.090) $35.00 per Violation No change Parking on private property & City lots (HMC 10.16.100) $35.00 per Violation No change Parking in excess of time limits in City lots (HMC 10.16.110) $35.00 per Violation No change Parking in excess of time limits – green curbs (HMC 10.16.120) $35.00 per Violation No change Parking in posted no-parking area (HMC 10.16.130) $35.00 per Violation No change Sales while parked near school grounds (HMC 10.16.140) $35.00 per Violation No change Parking violations (HMC 10.16.150) $35.00 per Violation No change Authority to Establish Loading Zones (HMC 10.20.010) $35.00 per Violation No change Parking in violation of curb markings (HMC 10.20.020) $35.00 per Violation No change Improper use of passenger loading zone (HMC 10.20.030) $35.00 per Violation No change Improper use of loading zone (HMC 10.20.040) $35.00 per Violation No change Improper use of alley (HMC 10.20.050) $35.00 per Violation No change Improper use of bus zone (HMC 10.20.060) $35.00 per Violation No change Wrong Way Parking (HMC 10.36.010) $35.00 per Violation No change Improper use of sidewalk or parkway (HMC 10.44.010) $35.00 per Violation No change

POLICE DE P AR T MEN T

Page 574 of 688 ends

20 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
PARKING ORDINANCE (Pe r Viola tion), CONTINUED
Operating skates on street (HMC 10.64.030.A) $35.00 per Violation No change Dangerous operation of skates (HMC 10.64.030.C) $35.00 per Violation No change Operating skates near building entrance (HMC 10.64.030.D) $35.00 per Violation No change Skate ramps on public rights-of-way (HMC 10.64.030.E) $35.00 per Violation No change Towing skaters (HMC 10.64.030.F) $100.00 per Violation No change Handicap Parking $300.00 per Violation No change
Night skating without reflectors (HMC 10.64.030.G) $35.00 per Violation No change

DOCUMENT COPI ES
Traffic Accident Report $10.00 per Report No change
Citation $10.00 per Citation No change
Other Agency Citation Sign Off (per Occurrence) $15.00 No change Records Background Check (per Occurrence) $30.00 No change Reports - Single Sided/Copies (Evidence Code 1563) $0.10 per Page No change Reports - Double Sided/Copies (Evidence Code 1563) $0.20 per Page No change Civil Subpoena (Non Sworn) G.C. 68096.1 (b) Amended 1/1/2015 $275.00 per Subpoena/Day No change Civil Subpoena (Officers, Firefighters, State or Court Employee) G.C. 68097.2 (b) $275.00 per Subpoena/Day No change
Ticket Sign Off- Hanford PD No Charge No change
Ticket Sign Off- Other Agency $15.00 per Sign Off No change Subpoena duces tecum $15.00 per Subpoena/Day No change
Non-Sufficient Funds Check $40.00 per Incident No change

FINGER PRINTING
Finger Printing- Live Scan (Digital) Cost Recovery plus $10.00 Rolling Fee No change

POLICE DE P AR T MEN T

Page 575 of 688 ends

21 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

SP ECIAL P ERMITS
Concealed Weapons Permit (Inc DOJ Fees) $180.00 No change Lost, Stolen, Damaged ID Card provided by Hanford PD $20.00 per Card No change Lost ID Card provided by State $50.00 per Card No change Concealed Weapons Permit Renewal (Inc DOJ Fees) $110.00 No change Enhanced CCW Card $25.00 per Card No change
Add Weapon to CCW (Inc DOJ Fees/not during renewal or application) $25.00 No change Taxi Permit $75.00 No change
Taxi Permit Renewal $25.00 No change
Massage Permit $75.00 No change
OTHER Remove
U-Visa Application $25.00 Remove - no charges for this

POLICE DE P AR T MEN T

Page 576 of 688 ends

22 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Business License Will vary based on Gross Receipts No change Preliminary Eligibility (Retail & Non-Retail) $4,254.00 No change Initial Ranking (Retail Only) $1,689.00 No change
Second Ranking (Retail Only) $2,241.00 No change
Final Recommendation to Council (Retail Only) $1,102.00 No change Background Fee (Each Person) (Retail & Non-Retail) $300.00 No change Environmental Review (Retail & Non-Retail) Actual Cost plus 10% No change Live Scan (Each Person) (Retail & Non-Retail) $135.00 No change Zoning Verification Letter (Retail & Non-Retail) $150.00 No change Campus $32,000.00 No change
Cultivation $32,000.00 No change
Manufacturing $32,000.00 No change
Distribution $32,000.00 No change
Lab Testing $15,000.00 No change
Dispensary $32,000.00 No change
Microbusiness $32,000.00 No change
No change
No change

TAXES- PAY AT FINANCE DEPARTMENT

BUSINESS LICENSE- PAY AT FINANCE DEPARTMENT

APPLICATION FEE- PAY AT COMMUNITY DEVELOPMENT DEPARTMENT

ANNUAL PERMIT FEE- PAY AT FINANCE DEPARTMENT
Six dollars ($6.00) annually per square foot of canopy space in a facility that uses exclusively artificial lighting Two dollars ($2.00) annually per square foot of canopy space for any nursery Cu ltiva tio n :

C ANNABIS DIVISION

Page 577 of 688 ends

23 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
No change
No change
N
o change
No change
No change
Cannabis Employee Application Fee (HMC 5.56.070(C)(9)) $435.00 No change Cannabis Employee Renewal Application (HMC 5.56.070E) $100.00 No change Work Permit Appeal (HMC5.56.150) $100.00 No change
Lost, Stolen, Damaged Replacement ID Badge $25 per Badge No change Cannabis Award Appeal $5,000.00 No change
Fines 1st Offense (HMC 5.56.470(B)) $300 per Violation per Day No change Fines 2nd Offense (HMC 5.56.470(B)) $500 per Violation per Day No change Fines 3rd and Subsequent Offenses (HMC 5.56.470(B)) $1,000 per Violation per Day No change Other Appeals in (HMC 5.56) $1,000 per Appeal No change One percent (1%) of gross receipts.

Two percent (2%) of gross receipts.

OTHER FEES- PAY AT POLICE DEPARTMENT
A penalty of equal to ten percent (10%) of the amount of tax, in addition to the amount of the tax, plus interest on the unpaid tax calculated from the due date of the tax at the rate of one percent per month. If the tax remains unpaid for an period exceeding one c
alendar month beyond the due date, an additional penalty equal to twenty-five percent (25%) of the amount of the tax, plus interest at the rate of one percent per month on the unpaid tax and on the unpaid penalties.

Re ta il, De live ry Bu sin e ss o r Micro b u sin e ss (re ta il sa le s a ctivity):

Di stri buti on:

M anufacturi ng, Processi ng or M i crobusi ness ( non- retai l acti vi ty) :

Penal ti es:

Six percent (6%) of gross receipts for both non-storefront and storefront.

C ANNABIS DIVISION

Page 578 of 688 ends

24 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Administrative Use Permit $550.00 No change
W illia m s o n Ac t P e rm it s : No change
Contract Cancellation $6,700.00 Deposit + Actual Cost + 10% No change Disestablishment $2,225.00 No change
New Contract $550.00 No change
Notice of Full Non-renewal $150.00 No change
Notice of Partial Non-renewal $550.00 No change
Easement Exchange Actual Cost + 10% No change
Appeal $1,100.00 No change
Condi ti onal Use Permi t ( CUP) : No change
Amendment to an Approved CUP $1,675.00 No change
Minor (existing structures) $1,675.00 No change
Regular $3,900.00 No change
Master CUP/Planned Unit Development $7,450.00 Deposit + Actual Cost + 10% No change Development Agreement $4,475.00 Deposit + Actual Cost + 10% No change Development Agreement Amendment $1,675.00 Deposit + Actual Cost + 10% No change Finding of Consistency $550.00 No change
General Plan Amendment $10,625.00 Deposit + Actual Cost + 10% No change Historic Review No Charge No change
Historic Designation/Detachment of Site $1,900.00 No change Home Occupation $125.00 No change
Mural Application $150.00 No change
Ordinance Interpretation $275.00 No change
Sidewalk Dining Permit $75.00 No change
Sig n P e rm it : No change
Non-illuminated $150.00 No change
Illuminated $275.00 No change
Banner $35.00 No change

AP P LICATIO N/ P ERMIT

C OM MUNITY DEVELOPMENT DEPARTME NT

Page 579 of 688 ends

25 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Si te Pl an Revi ew:

Initial Minor (Existing Buildings no Expansion, Addition of one Residential Unit, Patio Covers, Carports, Solar Panels and Change of Occupancy within integrated s
hopping centers, the Historic District, and the mall) $1,100.00 No change Initial Major or Subdivision/Parcel Map $3,350.00 No change Resubmittal (First Resubmittal no Charge) $825.00 No change Specific Plan $9,875.00 Deposit + Actual Cost + 10% No change Specific Plan Amendment $4,925.00 Deposit + Actual Cost + 10% No change Time Extensions $550.00 No change
Temporary Use Permit $275.00 No change
Right-of-Way Abandonment $5,250.00 No change
Variance $3,900.00 No change
Variance - Minor Deviation $1,100.00 No change
Variance - Signs $3,350.00 No change
Variance - Single Family Parcel $2,775.00 No change
Zone Change: No change
Pre-Zone $4,350.00 No change
Rezone and Text Amendment $8,725.00 No change
Zoning Verification Letter $150.00 No change
Tentative Parcel Map $5,075.00 No change
Final Parcel Map $950.00 M ove to Engineering
Tentative Subdivision Map $7,500.00 + $50.00 Recording Fee A dd recording fee Resubmittal of Tentative Subdivision Map (No Charge for First Resubmittal) $1,675.00 N EW Certificate of Compliance $1,675.00 + $50.00 Recording Fee I ncrease to match PMW/LLA; add fee Lot Line Adjustment $1,675.00 + $50.00 Recording Fee A dd recording fee Minor Amendment to Previously Approved Map $1,675.00 + $50.00 Recording Fee A dd recording fee

APPLICATION/PERMIT, CONTINUED

SUBDIVISION OF LANDS

C OM MUNITY DEVELOPMENT DEPARTME NT

Page 580 of 688 ends

26 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
National Environmental Policy Act (Categorical Exclusion, EA, EIS) Actual Cost + 10% No change Ca lifo rn ia En viro n m e n t a l Qu a lit y Ac t *: No change Notice of Exemption $125.00 No change
Initial Study, Negative Declaration, Draft & Final Environmental Impact Report Study Processing (Approved Environmental Consultant)
Applicant contracts directly with Approved
Environmental Consultant Updated description and fee
Study Peer Review (Required if applicant selects consultant) Actual Cost + 10% Updated description and fee Draft Initial Study/Negative Declaration (Consultant Prepared- City Reviewed) $2,500 Deposit + Actual Cost +10% Deleted No change
General Plan Text $60.00 No change
Zoning Text $60.00 No change
Recording Fee $50.00 NEW
Copi es ( each) : No change
Black and White 8 1/2 x 11 $0.25 No change
Color (Letter and Legal Size) $1.00 No change
Black and White 11 x 17 $0.35 No change
Color 11 x 17 $2.00 No change
Large Format Black and White Cost No change
Large Format Color Cost No change
Radius Map and Up to 50 Labels $100.00 No change
CD of documents $10.00 No change
Requests for Environmental Notices/ Public Hearing Notices Mailed (Must be Renewed Annually) $125.00 No change
Special Service Fees/Inspections Actual Cost + 10% No change Surveyor Plan Review Actual Cost + 10% No change
City Annexation/Reorganization $12,300.00 Deposit + Actual Cost + 10% No change County Fee (LAFCo) Contact Kings County No change
State Board of Equalization Contact State Board of Equalization No change Parking In Lieu Fee $4,475.00 per space No change
Shared Parking Agreement $1,100.00 No change
*Additional fees as required, payable to Kings County (See Kings County Fees below)

ENVIRONMENTAL COMPLIANCE

MISCELLANEOUS

ANNEXATION/REORGANIZATION

PARKING

C OM MUNITY DEVELOPMENT DEPARTME NT

Page 581 of 688 ends

27 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Filing Fee (all environmental documents) In effect at the time No change Notice of Determination ND/MND (Fish and Wildlife) In effect at the time No change Notice of Determination EIR (Fish and Wildlife) In effect at the time No change Impact Fees (Verify current Fees) In effect at the time No change LAFCo Fee In effect at the time + City actual cost + 10% No change Size of Annexation In effect at the time No change
Less than 1 acre In effect at the time No change
1-5 acres In effect at the time No change
6-10 acres In effect at the time No change
11-20 acres In effect at the time No change
21-50 acres In effect at the time No change
51-100 acres In effect at the time No change
101 to 500 acres In effect at the time No change
501-1,000 In effect at the time No change
1,001-2,000 acres In effect at the time No change
2,001 acres and above In effect at the time No change
Please contact the appropriate school district for school fees. In effect at the time No change

KINGS COUNTY

STATE BOARD OF EQUALIZATION

SCHOOL DISTRICT FEES
T he fol l owi ng appl i cabl e fees are not adopted by the Ci ty of Hanford. Y ou must contact the agency for up to date fees.

C OM MUNITY DEVELOPMENT DEPARTME NT

Page 582 of 688 ends

28 BASE COST
@

THRESHOLD
SIZE

COST FOR
EACH

ADDITIONAL
SQ FT

BASE COST
@

THRESHOLD
SIZE

COST FOR
EACH

ADDITIONAL
SQ FT

BASE COST
@

THRESHOLD
SIZE

COST FOR
EACH

ADDITIONAL

SQ FT COMMENT
500 $971 $0.4285 $809 $0.3571 $647 $0.2857 No change
2,500 $1,828 $0.2179 $1,524 $0.1816 $1,219 $0.1453 No change 5,000 $2,373 $0.0870 $1,978 $0.0725 $1,582 $0.0580 No change 10,000 $2,808 $0.0578 $2,340 $0.0482 $1,872 $0.0385 No change 25,000 $3,675 $0.0800 $3,063 $0.0673 $2,450 $0.0538 No change 50,000 $5,694 $0.1139 $4,745 $0.0949 $3,796 $0.0759 No change 300 $646 $0.4944 $538 $0.4120 $431 $0.3296 No change
1,500 $1,239 $0.2286 $1,033 $0.1905 $826 $0.1524 No change 3,000 $1,582 $0.0923 $1,319 $0.0769 $1,055 $0.0615 No change 6,000 $1,859 $0.0630 $1,549 $0.0525 $1,239 $0.0420 No change 15,000 $2,426 $0.0842 $2,022 $0.0702 $1,618 $0.0562 No change 30,000 $3,690 $0.1230 $3,075 $0.1025 $2,460 $0.0820 No change 100 $667 $1.7510 $556 $1.4592 $445 $1.1673 No change
500 $1,368 $0.5304 $1,140 $0.4670 $912 $0.3736 No change 1,000 $1,648 $0.2390 $1,373 $0.1991 $1,099 $0.1593 No change 2,000 $1,887 $0.1840 $1,573 $0.1533 $1,258 $0.1227 No change 5,000 $2,439 $0.2043 $2,033 $0.1703 $1,626 $0.1362 No change 10,000 $3,461 $0.3461 $2,884 $0.2884 $2,307 $0.2307 No change 1,000 $2,560 $0.5769 $2,133 $0.4808 $1,707 $0.3846 No change 5,000 $4,868 $0.2790 $4,056 $0.2325 $245 $0.1860 No change 10,000 $6,263 $0.1121 $5,219 $0.0934 $4,175 $0.0747 No change 20,000 $7,383 $0.0754 $6,153 $0.0628 $4,922 $0.0503 No change 50,000 $9,645 $0.1032 $8,038 $0.0860 $6,430 $0.0688 No change 100,000 $14,805 $0.1481 $12,338 $0.1234 $9,870 $0.0987 No change 100 $667 $1.7510 $556 $1.4592 $445 $1.1673 No change
500 $1,328 $0.5604 $1,140 $0.4670 $912 $0.3736 No change 1,000 $1,648 $0.2390 $1,373 $0.1991 $1,099 $0.1593 No change 2,000 $1,887 $0.1840 $1,573 $0.1533 $1,258 $0.1227 No change 5,000 $2,439 $0.2043 $2,033 $0.1703 $1,626 $0.1362 No change 10,000 $3,461 $0.3461 $2,884 $0.2884 $2,307 $0.2307 No change "A" OCC-TENANT

IMP ROVEMENTS

OCCUPANCY
TYP E

P ROJ ECT
SIZE

THRESHOLD

CONSTRUCTION TYP ES

PLAN CHECK & INSPECTION FEES

CONSTRUCTION TYP ES CONSTRUCTION TYP ES
"B" OCC-TENANT

IMP ROVEMENTS
"E" OCC-TENANT

IMP ROVEMENTS
ALL "F" O CC
"H" OCC-TENANT

IMP ROVEMENTS

C OM MUNITY DEVELOPMENT DEPARTME NT

Page 583 of 688 ends

29 BASE COST
@

THRESHOLD
SIZE

COST FOR
EACH

ADDITIONAL
SQ FT

BASE COST
@

THRESHOLD
SIZE

COST FOR
EACH

ADDITIONAL
SQ FT

BASE COST
@

THRESHOLD
SIZE

COST FOR
EACH

ADDITIONAL

SQ FT COMMENT

OCCUPANCY
TYP E

P ROJ ECT
SIZE

THRESHOLD

CONSTRUCTION TYP ES

PLAN CHECK & INSPECTION FEES

CONSTRUCTION TYP ES CONSTRUCTION TYP ES
1,000 $971 $0.2142 $809 $0.1785 $648 $0.1428 No change
5,000 $1,828 $0.1091 $1,524 $0.0909 $1,219 $0.0727 No change 10,000 $2,374 $0.0434 $1,978 $0.0362 $1,582 $0.0290 No change 20,000 $2,808 $0.0288 $2,340 $0.0240 $1,872 $0.0192 No change 50,000 $3,672 $0.0403 $3,060 $0.0336 $2,448 $0.0269 No change 100,000 $5,688 $0.0569 $4,740 $0.0474 $3,792 $0.0379 No change 200 $739 $0.8755 $616 $0.7296 $493 $0.5837 No change
1,000 $1,439 $0.3737 $1,199 $0.3114 $960 $0.2491 No change 2,000 $1,813 $0.1526 $1,511 $0.1271 $1,209 $0.1017 No change 4,000 $2,118 $0.1065 $1,765 $0.0888 $1,412 $0.0710 No change 10,000 $2,757 $0.0138 $2,298 $0.1148 $1,838 $0.0918 No change 20,000 $4,134 $0.2067 $3,445 $0.1723 $2,756 $0.1378 No change 80 $405 $1.0815 $338 $0.9012 $270 $0.7210 No change
400 $751 $0.5933 $626 $0.4944 $501 $0.3955 No change
800 $989 $0.2350 $824 $0.1958 $659 $0.1566 No change
1,600 $1,177 $0.1525 $981 $0.1271 $785 $0.1017 No change 4,000 $1,543 $0.2201 $1,286 $0.1824 $1,028 $0.1467 No change 8,000 $2,423 $0.3029 $2,019 $0.2524 $161 $0.2019 No change 40 $269 $1.5451 $224 $1.2876 $179 $1.0301 No change
200 $516 $0.7142 $430 $0.5951 $344 $0.4761 No change
400 $659 $0.2885 $549 $0.2404 $439 $0.1923 No change
800 $775 $0.1968 $646 $0.1640 $516 $0.1312 No change
2,000 $1,011 $0.2639 $842 $0.2199 $674 $0.1759 No change 4,000 $1,538 $0.3846 $1,282 $0.3205 $1,026 $0.2564 No change *Plan Check Fees x Inspections Fees = Plan Check & Inspection Fees as Shown Plan Check or Inspection Fees available upon request.
"S" OCC-TENANT

IMP ROVEMENTS
"I" OCC-TENANT

IMP ROVEMENTS
"R-1 /R-2" OCC-
TENANT

IMP ROVEMENTS
"M" OCC-TENANT

IMP ROVEMENTS

C OM MUNITY DEVELOPMENT DEPARTME NT

Page 584 of 688 ends

30 FEE AMOUNT COMMENT
$50.00 Each No change
$105.00 per Hour No change
$43.
75 up to 20 No change
$0.87 Each Addition No change
$35 Each Updated description
$35 Each Removed: Consolidated to one line
$43.75 Each Updated description
$52.50 Each Updated description
$35 Each
Residential Appliances
Uni t Fees:

Permit Issuance
Stand Alone Permit - Plan Check
Residential appliances and factory wired nonresidential appliances, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment
Rating in Horsepower (HP), Kilowatts (KW), or Kilovolt-amperes (KVA), or Kilovolt-amperes-reactive (KVAR) (fees include all switches, breakers, etc.)
Power Apparatus
Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus as follows:

Fixed residential appliances or receptacle outlets for the same, including wall-mounted electric ovens, counter mounted cook tops, electric ranges, self-contained room consoles or through-well air conditioners, space heaters, food waste grinders, dish washers, washing machines, water heaters, clothes dryers, or other motor-operated appliances (each) not exceeding one horsepower rating
$105.00 per Hour
Temporary power service pole or pedestal, including all pole or pedestal-mounted receptacle outlets and appurtenances $105.00 Each No change
No change
No change
No change
No change
No change
Outdoor Events
Carnivals, Circuses, or other traveling shows or exhibitions utilizing transportation type rides booths, displays, and Temporary Power Service
Receptacles, Switches, and Lighting Outlets
$35 Each
$52.50 Each
Units: 51-100
Nonresidential Appliances

FEE NAME/DESCRIPTION OF SERVICE

ELECTRICAL FEES
Units: Over 100
Signs, Outline Lighting, and Marquees
Signs, Outline Lighting, or Marquees supplied from one branch circuit Units: 1-50
Over 1 and not over 50

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31 FEE AMOUNT COMMENT
No change
$105.00 Each N o change
$157.50 Each No change
$35 Each No change
No change
$157.50 Each No change
Commercial $315.00 for 1-3 No change
Each Additional $105.00 Each No change
Photovoltaic Systems - Residential & Small Commercial (up to 49KW) Pl an Check I nspecti on To t a l 1 - 15 Kilowatts $200.00 Each $300. 00 Each $500.00 Each (includes P.I. Fee) No change Each Kilowatt above 15 KW $15.00 per KW $15.00 per KW No change Photovoltaic Systems - Commercial
50 Kilowatts $400.00 Each $600.00 Each $1,000.00 Each (includes P.I. Fee) No change Each Kilowatt between 51 KW and 250 KW $7.00 per KW $7.00 per KW No change Each Kilowatt above 250 KW $5.00 per KW $5.00 per KW No change $50.00 Each No change
$105.00 per Hour No change
$70.00 Each No change
$70.00 Each No change
$70.00 Each No change
$70.00 Each No change
$61.25 Each No change
$70.00 Each No change
No change
Residential
Miscellaneous Apparatus, Conduits, and Conductors
Services over 600 volts or over 1,000 amperes in rating Subpanels
EV Charging Station
No change

MECHANICAL FEES
Install/Relocate each forced air or gravity-type furnace or burner (including attached ducts and vents) Permit Issuance
Stand Alone Permit- Plan Check
Install/Relocate each floor furnace (including vent)
Install/Relocate each suspended heater, recessed wall heater, or floor-mounted unit heater Repair/Alteration/Addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls required by the code Uni t Fees:

Install/Relocate each boiler or compressor, or each absorption system Each air-handling unit, including attached ducts up to 10,000 CFM Install/Relocate/Replace each appliance vent installed and not included in an appliance permit

FEE NAME/DESCRIPTION OF SERVICE

ELECTRICAL FEES, CONTINUED
Electrical apparatus, conduits, and conductors for which a permit is required, but for which no fee is herein set forth $35.00 Each Uni t Fees:

Uni t Fees:
$61.25 Each
Services
Services 600 volts or less and not over 1,000 amperes in rating

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32 FEE AMOUNT COMMENT
$70.00 Each No change
$35.00 Each No change
$52.50 Each No change
$61.25 Each No change
$70.00 Each No change
$52.50 Each No change
$105.00 per Hour No change
$50.00 Each No change
$105.00 per Hour No change
$52.50 Each No change
$17.50 per Drain No change
$26.25 Each No change
$105.00 Each No change
$35.00 Each No change
$52.50 - 1 to 5 Outlets No change
$3.50 Each No change
$52.50 - 1 to 5 Outlets No change
$8.75 Each No change
Industrial waste pretreatment interceptor including its trap and vent, excepting kitchen-type grease interceptors functioning as fixtures traps $52.50 Each
Plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping, and backflow protection therefore) Additional outlets
Medical gas piping system
Additional outlets
Building or trailer park sewer
Rainwater system - inside building
Cesspool where permitted
Private sewage disposal system
$35.00 Each
Water heater and/or vent
Gas piping system
No change
No change
No change

MECHANICAL FEES CONTINUED
Uni t Fees:

Install/Relocate each incinerator

PLUMBING FEES
Other mechanical inspections not noted above
Permit Issuance
Stand Alone Permit- Plan Check
Each appliance or piece of equipment regulated by this code but not classified in other appliance categories, or for which no other fee is listed in this code
Each ventilation system which is not a portion of any heating or air-conditioning system

FEE NAME/DESCRIPTION OF SERVICE
Uni t Fees:

Installation of each hood which is served by a mechanical exhaust, including the ducts for such hood $52.50 Each
Each ventilation fan connected to a single duct
Each air-handling unit over 10,000 CFM
Each evaporative cooler other than portable type

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33 FEE AMOUNT COMMENT
$52.50 Each No change
$52.50 Each No change
$35.00 Each No change
$35.00 Each No change
$35.00 - 1 to 5 Outlets No change
$1.75 Each No change
$105.00 per Hour No change
$315.00 per Hour @ 1 1/2 No change
$157.50 per Hour @ 1 1/2 No change
$105.00 per Re-Inspection No change
$105.00 per Hour No change
Cost x 133% per Hour No change
$157.50 Each No change
$105.00 per Hour No change
$10.00 Each No change
Permit + $500.00 or 2x Fee Each Update wording
Deferred Submittals
Duplicate Permit or Job Cards
Work without permit - Permit fee + $500.00 or 2x permit fee- whichever is greater Reinspection Fee
Inspection for which no fee is specifically indicated (minimum charge 1/2 hour) Outside plan check consultants- Actual cost to the city x 133% Compliance Inspection
Other plumbing and gas inspections not noted above
Each additional hour or portion thereof at time and one-half Inspections outside of normal business hours, (minimum charge of two hours at time and one-half) Additional plan review required because of changes, additions, or revisions to approved plans (minimum charge 1 hour)

OTHER INSPECTIONS AND FEES
$105.00 per Hour No change
Backflow devices not included in other fee services
Atmospheric-type vacuum breakers not included in other fee services Additional outlets
Installation/Alteration/Repair of water piping and/or water treating equipment Lawn sprinkler system on any one meter, including backflow protection devices therefore Repair/Alteration or drainage or vent piping
Uni t Fees:

FEE NAME/DESCRIPTION OF SERVICE

PLUMBING FEES, CONTINUED

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34 PERMIT ISSUANCE PLAN CHECK INSP ECTIO N UNIT COMMENT $3.15 Each No change
$50 $157.50 $304.50 up to 300 Sq Ft No change
$0.26 $0.74 Sq Ft No change
$50 $52.50 $157.50 Each No change
$50 $35 $35 Each Antenna No change
$50 $26.25 $35 up to 2 No change
$3.15 $5.25 Each No change
$50 $52.50 $94.50 up to 200 Sq Ft No change
$105 $141.75 over 200 Sq Ft No change
$50 $52.50 $106 ≤ 200 Sq Ft No change
$105 $159 over 200 Sq Ft No change
$50 $57.50 $105 Each No change
$50 $52.50 $210 Each Bldg. No change
$50 $52.50 $157.50 up to 200 Sq Ft No change
$105 $236.25 over 200 Sq Ft No change
$50 $52.50 $160 Each Structure No change
$50 $52.50 $110 Each Structure No change
$5 Each Permit No change
$50 $52.50 $52.50 up to 100 Linear Ft No change
$105 $0.57 Linear Ft No change
$50 $52.50 $105 up to 100 Linear Ft No change
$105 $0.66 Linear Ft No change
$50 $52.50 $169 Each No change
$50 $52.50 $52.50 Each No change
$50 $26.25 $52.50 Each No change
$50 Sq Ft No change
$50 $52.50 $105 up to 100 Linear Ft No change
$105 $0.66 Linear Ft No change
$50 $17.50 $26.25 First One No change
$2.10 $5.25 Each No change
$50 $105.00 $157.50 Each Bldg. No change
Mile No change

FEE AMOUNTFEE NAME/DESCRIPTION OF SERVICE
Antennas - Telecom Facility (towers)

MISCELLANEOUS & CODE COMPLIANCE FEES
Masonry, Additional
Fireplace - Masonry
Pre-Fabricated/Metal/Inserts
Residential
Electronics/System Replacement
Fence - Non-Masonry, over 7 feet high
Non-Masonry, Additional
Masonry, all heights
Demolition - Commercial
Additional (over 200 Sq Ft)
Flag Pole
Repair
Foundation Only Valuation based on $5 per Sq Ft
Addition
Lighting Poles
Additional Poles
Moved Buildings
Carport (200 Sq Ft)
Antenna Installations
Awning/canopy (supported by the building)
Additional
Address Assignments
Additions, Residential
Additional Sq Ft
Balcony Addition
Additional
Plus mileage cost outside city limits (Current Government Rate) See Valuation Chart
Additional Sq Ft on same side (over 200 Sq Ft)
Change of Use/Change of Occupancy
Commercial Coach
Deck (wood)

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35 PERMIT ISSUANCE PLAN CHECK INSP ECTIO N UNIT COMMENT $50 $35 $52.50 up to 30 Linear Ft No change
$0.
42 $0.84 Linear Ft No change
$50 $35 $32.50 up to 30 Linear Ft No change
$50 $0.42 $0.84 Linear Ft No change
$50 $52.50 $157.50 up to 300 Sq Ft No change
$26.25 $35 each 300 Sq Ft No change
$50 $84 $210 up to 300 Sq Ft No change
$31.50 $84 Each 300 Sq Ft No change
$50 $78.75 $84 up to 10 piles No change
$13.65 $6.30 Each No change
$50 $78.75 $84 up to 10 piles No change
$50 $13.65 $6.30 Each No change
$105 per Hour No change
$50 $105 $210 up to 300 Sq Ft No change
$0.21 $0.53 Sq Ft No change
$50 $35 $78.75 Each No change
$50 $35 $131.25 Each No change
$50 $52.50 $157.50 Each No change
$50 Each No change
$50 $35 $78.75 up to 50 Linear Ft No change
$0.21 $0.53 Linear Ft No change
$50 $52.50 $105 up to 400 Sq Ft No change
$50 $35 $70 up to 400 Sq Ft No change
$50 $52.50 $96.60 up to 400 Sq Ft No change
$0.16 $0.21 Sq Ft No change
$50 $35 $52.50 per Site No change
$50 $26.25 $78.75 Each No change
$50 $35 $105 Each No change
$50 $70 $131.25 Each System No change
$50 $52.50 $105 First Flight No change
$10.50 $26.25 per Flight No change
Covered Patio/Trellis/Arbor (not enclosed)
Additional Patio/Tresses/Arbor

FEE NAME/DESCRIPTION OF SERVICE
All Others
Partitions - Commercial, Interior
Additional
Partitions - Residential, Interior
Additional
Commercial
Plan Review Fee in excess of Submittal and two re-checks Re-Roof- Residential, Roof over
Tear-off
Additional Enclosed Patio/Porch
Pile Foundation - Cast-in-place Concrete
Additional Piles
Driven (any type)
Additional Piles
Remodel, Residential
Additional Remodel
Enclosed Patio/Porch
Additional

FEE AMOUNT

MISCELLANEOUS & CODE COMPLIANCE FEES
Over 10 Sq Ft or Structural work involved
Stairs
Solar Panels, Pool Heating/Water Heating
Skylights- up to 10 Sq Ft
Retaining Walls (concrete or masonry)
Additional
Siding - Stone and Brick Veneer
Permit Issuance
Additional Siding (all types)
Signs
Stucco

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36 PERMIT ISSUANCE PLAN CHECK INSP ECTIO N UNIT COMMENT $50 $52.50 $35 up to 100 Linear Ft No change
$0.11 $0.26 Linear Ft No change
$50 $78.75 $52.50 up to 100 Linear Ft No change
$0.11 $0.32 Linear Ft No change
$50 $78.25 $157.50 Each No change
$26.25 $17.85 Each No change
$50 $26.29 $52.50 Each No change
$50 $140 Each No change
$50 $16.80 $52.50 Each 3 No change
$50 $26.25 $59.85 Each 3 No change
$50 $35 $68.25 Each 3 No change
No change
No change
$50 $38.85 $45.15 No change
$50 $111.30 $130.20 No change
$50 $180.60 $212.10 No change
$50 $249.90 $294 No change
$50 $320.25 $375.90 No change
$50 $389.55 $457.80 No change
$50 $438.90 $516.60 No change
$50

FEE AMOUNT COMMENTS
Copies (each) No change
Black and White 8 1/2 x 11 $0.25 No change
Color (Letter and Legal Size) $1.00 No change
Black and White 11 x 17 $0.35 No change
Color 11 x 17 $2.00 No change
Large Format Black and White Cost No change
Large Format Color Cost No change
MISCELLANEOUS & CODE COMPLIANCE FEES, CONT.
$1,001 to $5,000
$5,001 to $10,000
$10,001 to $15,000
New (Structural, in shear wall or masonry)
Storage racks (shelving) - 0 to 8 ft high
Additional
Over 8 ft high
No change
Windows and Doors - Replacement
New
Additional
Swimming Pools/Spas
Heater
Spa or Hot Tub, Prefabricated
Wells
$15,001 to 20,000
$20,001 to 25,000
$25,001 to $30,000
$30,001 and up
Miscellaneous Repairs (Items not covered anywhere else in this fee schedule) (Based on Valuation of the Work)
$1 to $1,000
Fees applicable for valuation of $30,000 plus $1.80 per $1,000 valuation over $30,0001

FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT

MISCELLANEOUS & CODE COMPLIANCE FEES

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37 COMMENT
No change
N
o change
No change
No change
No change
No change
No change
No change
$50,001 to $100,000 $643.75 for the first $50,000 plus $7.00 for each additional $1,000, or fraction thereof, to and including $100,000
$100,001 to $500,000 $993.75 for the first $100,000 plus $5.60 for each additional $1,000, or fraction thereof, to and including $500,000
The current building valuation data costs are published by the International Code Council and updated every 6 months. Please refer to www.ICCsafe.org to obtain the current costs. Apply the building valuation data to the table below. $69.25 for the first $2,000 plus $14.00 for each additional $1,000, or fraction thereof, to and including $25,000
$25,001 to $50,000 $391.25 for the first $25,000 plus $10.10 for each additional $1,000, or fraction thereof, to and including $50,000

BUILDING INSPECTION FEES

TOTAL VALUATION FEE
$1 to $500 $23.50
$501 to $2,000 $23.50 for the first $500 plus $3.05 for each additional $100, or fraction thereof, to and including $2,000
$2,001 to $25,000
$500,001 to $1,000,000 $3,233.75 for the first $500,000 plus $4.75 for each additional $1,000, or fraction thereof, to and including $1,000,000
No change A contract, signed by all parties, for the cost to build a specific project may be substituted for the Building Valuation Data sheet as determined by the building official
$1,000,001 and up $5,608.75 for the first $1,000,000 plus $3.15 for each additional $1,000, or fraction thereof
Plan Review Fees will be 65% of Building Inspection Fees

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38 COMMENT
Minor $50.00 No change
General $200.00 No change
Health and Safety $500.00 No change
Definitions:

Subsequent Violations:

Third Violation- Within six months of the date of the initial citation, the fine shall be four times the initial fine.

Minor: A "Minor" violation shall be defined as a violation of the Hanford Municipal Code, or other applicable law or code, that does not have the potential to create a health or safety hazard to the occupants of a structure/building or the general public.

General: A "General" violation shall be defined as a violation of the Hanford Municipal Code, or other applicable law or code, that has the potential of creating a health or safety hazard to the occupants of a structure/building or the general public if the violation is Health and Safety: A "Health and Safety" violation shall be defined as a violation of the Hanford Municipal Code or other applicable law or code that is a health or safety hazard to the occupants of a structure/building or the general public.

Second Violation- Within six months of the date of the initial citation, the fine shall be two times the initial fine.

CODE VIOLATION FINES

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39 FEE NAME/DESCRIPTION OF SERVICE COMMENT

FIRE FEE POLICE FEE W ATER FEE

PER UNIT PER UNIT PER UNIT
Low Density Residential $646.74 $350.95 $2, 938.09 Fee Increase ENRCC 1.60% Medium Density Residential $363.55 $518.94 $1, 642.44 Fee Increase ENRCC 1.60% High Density Residential $182.66 $168.31 $994. 41 Fee Increase ENRCC 1.60% Neighborhood Commercial $0.54 $0.72 $1. 25 Fee Increase ENRCC 1.60% Regional Commercial $0.45 $0.31 $1. 10 Fee Increase ENRCC 1.60% Service Commercial $0.68 $0.10 $1. 51 Fee Increase ENRCC 1.60% Highway Commercial $0.54 $0.24 $1. 25 Fee Increase ENRCC 1.60% Office Residential $0.23 $0.43 $1. 35 Fee Increase ENRCC 1.60% Office $0.25 $0.26 $0. 87 Fee Increase ENRCC 1.60%
Neighborhood Mixed Use $0.54 $0.69 $1. 57 Fee Increase ENRCC 1.60% Corridor Mixed Use $0.54 $0.47 $1. 41 Fee Increase ENRCC 1.60% Downtown Mixed Use $0.09 $0.41 $0. 30 Fee Increase ENRCC 1.60% Light Industrial $0.16 $0.01 $1. 76 Fee Increase ENRCC 1.60% Heavy Industrial $0.16 $0.01 $1. 79 Fee Increase ENRCC 1.60% Open Space $0.00 $0.00 $0. 00 No Change
Public Facilities $0.06 $0.09 $1. 51 Fee Increase ENRCC 1.60% Educational Facilities $0.00 $0.00 $0. 79 Fee Increase ENRCC 1.60% Low Density Residential $2,516.20 $3,243.55 $2, 859.66 Fee Increase ENRCC 1.60% Medium Density Residential $2,014.22 $2,904.84 $3, 145.62 Fee Increase ENRCC 1.60% High Density Residential $1,836.54 $2,566.11 $3, 431.57 Fee Increase ENRCC 1.60%

FEE AMOUNT

LAND USE CATEGORY

DE VELOPM ENT IMPACT FEES

Page 594 of 688 ends

40 W ASTEW ATER PARKS FEE STORM DRAIN

PER UNIT PER UNIT P ER ACRE
Neighborhood Commercial $0.85 $0. 00 $5,147.38 Fee Increase ENRCC 1.60% Regional Commercial $0.88 $0. 00 $5,147.38 Fee Increase ENRCC 1.60% Service Commercial $0.86 $0. 00 $5,147.38 Fee Increase ENRCC 1.60% Highway Commercial $0.85 $0. 00 $5,147.38 Fee Increase ENRCC 1.60% Office Residential $1.82 $0. 00 $3,431.57 Fee Increase ENRCC 1.60% Office $0.86 $0. 00 $5,147.38 Fee Increase ENRCC 1.60%
Neighborhood Mixed Use $1.66 $0. 00 $5,147.38 Fee Increase ENRCC 1.60% Corridor Mixed Use $1.19 $0. 00 $5,147.38 Fee Increase ENRCC 1.60% Downtown Mixed Use $0.52 $0. 00 $4,115.88 Fee Increase ENRCC 1.60% Light Industrial $0.98 $0. 00 $4,575.44 Fee Increase ENRCC 1.60% Heavy Industrial $1.13 $0. 00 $4,575.44 Fee Increase ENRCC 1.60% Open Space $0.00 $0. 00 $0.00 No Change
Public Facilities $0.86 $0. 00 $4,003.51 Fee Increase ENRCC 1.60% Educational Facilities $0.53 $0. 00 $4,003.51 Fee Increase ENRCC 1.60%

LAND USE CATEGORY

DE VELOPM ENT IMPACT FEES

Page 595 of 688 ends

41 FEE NAME/DESCRIPTION OF SERVICE COMMENT
Water and Wastewater I mpact A nal ysi s
Hydraulic modeling to identify utility impacts. Estimate based fee Newly added to schedule
T raffi c I mpact A nal ysi s Peer Revi ew
Estimate based fee Newly added to schedule
Devel oper A greements
Estimate based fee Newly added to schedule
I nspecti on Fees Subdi vi si ons
Inspection Final Fee Newly added to schedule
*Wastewater treatment portion of fee is based on standard household strength waste of 200 MG/L B.O.D. and 200 MG/L S.S. and 300 gal./day flow rate
*Fee for residential uses is per dwelling unit. Fee for other uses is per building square foot.

Actual City and/or Consultant time and materials plus a 10% admin fee
Actual City and/or Consultant time and materials plus a 10% admin fee
Actual City and/or Consultant time and materials plus a 10% admin fee
The actual City and/or consultant cost of improvement
inspections plus a 10% admin fee
Newly added to schedule

FEE AMOUNT
Initial deposit of 1% of initial estimated construction cost of all improvements as prepared by developer's
engineers. Payment due prior to inspection of
improvements. The deposit is to be replenished once
25% of funds remaining.

Actual City and/or Consultant cost for construction
inspection(s) and/or other construction support services plus a 10% admin fee

DE VELOPMENT IMPACT FEES

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42 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT

REFUSE FEES

LAND USE CATEGORY PER UNIT COMMENT
Residential Container/Equip $585.44 Fee Increase ENRCC 1.60% Commercial
Per No. of 1 Cubic Yard Dumpsters $1,026.03 Fee Increase ENRCC 1.60% Per No. of 2 Cubic Yard Dumpsters $1,291.59 Fee Increase ENRCC 1.60% & Corr Desc Per No. of 3 Cubic Yard Dumpsters $1,376.09 Fee Increase ENRCC 1.60% & Corr Desc Per No. of 4 Cubic Yard Dumpsters $1,750.28 Fee Increase ENRCC 1.60% & Corr Desc Per No. of 6 Cubic Yard Dumpsters TBD Newly added - Waiting on impact fee study

CIRCULATION FEES

LAND USE CATEGORY PER UNIT COMMENT
Single-Family Residential $4,059.65 Dwelling Unit Fee Increase ENRCC 1.60% Multi-Family Residential $2,850.66 Dwelling Unit Fee Increase ENRCC 1.60% Senior Residential/Assisted Living $1,476.23 Dwelling Unit Fee Increase ENRCC 1.60% Hotel/Motel (per room) $2,584.33 Room Fee Increase ENRCC 1.60% Retail (<100KSF) unless specifically listed below $11,834.53 1,000 Sq Ft Fee Increase ENRCC 1.60% Retail (>100KSF) $8,936.76 1,000 Sq Ft Fee Increase ENRCC 1.60% Convenience Store- Without Gas Station $107,121.20 1,000 Sq Ft Fee Increase ENRCC 1.60% Gas Station- With or Without Convenience Store $15,658.80 Fueling Position Fee Increase ENRCC 1.60% Motor Vehicle Sales, Minor and Major Repair $2,241.97 1,000 Sq Ft Fee Increase ENRCC 1.60% Restaurant- No Drive-thru $22,890.04 1,000 Sq Ft Fee Increase ENRCC 1.60% Restaurant with Drive-thru- Stand-alone $104,617.25 1,000 Sq Ft Fee Increase ENRCC 1.60% Restaurant with Drive-thru Within a Shopping Center $28,125.96 1,000 Sq Ft Fee Increase ENRCC 1.60% General Office/Bank $5,036.99 1,000 Sq Ft Fee Increase ENRCC 1.60% Medical/Dental Office $10,188.67 1,000 Sq Ft Fee Increase ENRCC 1.60% Government $3,084.14 1,000 Sq Ft Fee Increase ENRCC 1.60% Industrial/Service Commercial $2,027.33 1,000 Sq Ft Fee Increase ENRCC 1.60% Warehouse/Distribution < 100,000 sq ft $1,672.23 1,000 Sq Ft Fee Increase ENRCC 1.60% Warehouse/Distribution > 100,000 sq ft $804.19 1,000 Sq Ft Fee Increase ENRCC 1.60% Mini Storage > 100,000 sq ft $804.19 1,000 Sq Ft Fee Increase ENRCC 1.60% Religious Institution or Public Facility $2,190.41 1,000 Sq Ft Fee Increase ENRCC 1.60% & Corr Desc Other uses option $393.11 Trip Fee Increase ENRCC 1.60%

DE VELOPMENT IMPACT FEES

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43 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT

DEVELOPMENT FEE
FOR

TYPE OF FEE

SINGLE FAMILY

RESIDENCE

B ENEFIT D ISTRICT

SANITARY SEW ER AREA PER ACRE COMMENT
9th Ave Are a of Be ne fit District (1 0th Ave to
Area generally south of Hanford-Armona Road $1,006.49 Fee Increase ENRCC 1.60% Area located Between Hanford-Armona Rd and Lacey Blvd $1,496.18 Fee Increase ENRCC 1.60% Areal located between Lacey Blvd and Grangeville Blvd $2,254.01 Fee Increase ENRCC 1.60% Area located between Grangeville Blvd and Hwy 43 $3,108.04 Fee Increase ENRCC 1.60% 1 2th Ave Are a of Be ne fit District (1 1 -1 /2 Ave
Area generally south of Hanford-Armona Road $695.65 Fee Increase ENRCC 1.60% Area located Between Hanford-Armona Rd and Lacey Blvd $1,073.83 Fee Increase ENRCC 1.60% Area located between Lacey Blvd and Grangeville Blvd $1,460.00 Fee Increase ENRCC 1.60% Area located between Grangeville Blvd and Fargo Ave $1,939.91 Fee Increase ENRCC 1.60% Area located between Fargo Ave and Flint Ave $2,685.81 Fee Increase ENRCC 1.60%

DE VELOPMENT IMPACT FEES

Page 598 of 688 ends

44 FEE NAME/DESCRIPTION OF SERVICE

ITEM CREDIT PER UNIT UNIT COMMENT
Water:
8" Pipeline $78.47 Lineal Foot Fee Increase ENRCC 1.60% 12" Pipeline $209.12 Lineal Foot Fee Increase ENRCC 1.60% 18" Pipeline $253.82 Lineal Foot Fee Increase ENRCC 1.60% Groundwater Well (1,500 gpm) $1,448,824.65 Each Fee Increase ENRCC 1.60% Pump Station (3 @ 3,100 gpm) $4,831,993.46 Each Fee Increase ENRCC 1.60% Pump Station (4 @ 1,400 gpm) $3,305,529.77 Each Fee Increase ENRCC 1.60% Storage Tank (1.5 MG) $4,128,229.07 Each Fee Increase ENRCC 1.60% Land for Storage Tank or Well $48,283.73 Acre Fee Increase ENRCC 1.60% Wastewater:
8" Gravity Main $214.86 Lineal Foot Fee Increase ENRCC 1.60% 12" Gravity Main $363.98 Lineal Foot Fee Increase ENRCC 1.60% 15" Gravity Main $381.54 Lineal Foot Fee Increase ENRCC 1.60% 18" Gravity Main $411.87 Lineal Foot Fee Increase ENRCC 1.60% 21" Gravity Main $446.98 Lineal Foot Fee Increase ENRCC 1.60% 24" Gravity Main $464.55 Lineal Foot Fee Increase ENRCC 1.60% 27" Gravity Main $536.39 Lineal Foot Fee Increase ENRCC 1.60% 30" Gravity Main $630.58 Lineal Foot Fee Increase ENRCC 1.60% 36" Gravity Main $783.82 Lineal Foot Fee Increase ENRCC 1.60% 18" Force Main $367.42 Lineal Foot Fee Increase ENRCC 1.60% Lift Station $1,669.16 GPM Fee Increase ENRCC 1.60%
Storm Drain:
12'' Pipeline $115.88 Lineal Foot Fee Increase ENRCC 1.60% 21'' Pipeline $265.01 Lineal Foot Fee Increase ENRCC 1.60% 24'' Pipeline $312.89 Lineal Foot Fee Increase ENRCC 1.60% 30'' Pipeline $384.72 Lineal Foot Fee Increase ENRCC 1.60% 36'' Pipeline $456.57 Lineal Foot Fee Increase ENRCC 1.60% 42'' Pipeline $528.40 Lineal Foot Fee Increase ENRCC 1.60% 48'' Pipeline $624.19 Lineal Foot Fee Increase ENRCC 1.60% 60'' Pipeline $719.97 Lineal Foot Fee Increase ENRCC 1.60% 96'' Pipeline $1,224.42 Lineal Foot Fee Increase ENRCC 1.60% Retention Basin (0 to 5 acre feet) $39,882.46 Acre Foot Fee Increase ENRCC 1.60% Retention Basin (Over 5 to 10 acre feet) $23,810.47 Acre Foot Fee Increase ENRCC 1.60% Retention Basin (Over 10 to 20 acre feet) $13,549.43 Acre Foot Fee Increase ENRCC 1.60% Retention Basin (Over 20 acre feet) $8,227.74 Acre Foot Fee Increase ENRCC 1.60%

IMPACT FEE CREDITS FROM W ATER, W ASTEW ATER AND STORM DRAINANGE IMPACT FEES

FEE AMOUNT

DE VELOPM ENT IMPACT FEES

Page 599 of 688 ends

45 FEE NAME/DESCRIPTION OF SERVICE

ITEM CREDIT PER UNIT UNI T COMMENT
Ci rcul ati on- Arteri al and M aj or Arteri al Street Median Curb (both sides) $24.14 L ineal Foot Fee Increase ENRCC 1.60% Median Concrete (16' wide) $193.14 L ineal Foot Fee Increase ENRCC 1.60% Pavement (one side- 22' wide) $96.07 L ineal Foot Fee Increase ENRCC 1.60% Right of Way in Exceeding 42' Wide Half Street $2.49 S quare Foot Fee Increase ENRCC 1.60% Circ u la t io n - Co lle c t io n St re e t
Pavement (one side- 18' wide) $68.51 L ineal Foot Fee Increase ENRCC 1.60% Ci rcul ati on- Street I ntersecti ons
Traffic Signal $482,837.34 Ea ch Fee Increase ENRCC 1.60% Intersection Improvements (full) $482,837.34 Ea ch Fee Increase ENRCC 1.60% Parks- M ust be I denti f i ed i n G eneral Pl an
Park Improvements $222,413.17 A cre Fee Increase ENRCC 1.60% Land for Park $108,638.40 A cre Fee Increase ENRCC 1.60%

IMPACT FEE CREDITS FROM CIRCULATION AND PARKS IMPACT FEE ACCOUNTS

FEE AMOUNT

DE VELOPM ENT IMPACT FEES

Page 600 of 688 ends

46 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Ap p lica tio n /P e rm it
Public Street and Infrastructure Improvement Plan Review/Inspection Fee 6% of the first $5,000 of improvement costs or fraction thereof No changes 5% of the next $20,000 of improvement costs or fraction thereof No changes

4.5% of the next $75,000 of improvement costs or fraction thereof No changes

3.5% of the next $150,000 of improvement costs or fraction thereof No changes 2% of all amounts of improvement costs over $250,000 No changes

DEVELOPMENT IMPROVEMENT ENGINEERING SERVICES
Water Meter Inspection Fee (all land uses) per meter $85.00 No changes Backflow Prevention Assembly Inspection Fee (all land uses) $80.00 No changes Final Parcel Map $950.00 + $50.00 Recording Fee Moved from CD; Add recording fee

GRADING PLAN REVIEW
Residential: Single Family Residence $1,050.00 No changes Two or Three Units $1,800.00 No changes
Four through Eight Units $3,050.00 No changes
Eight or More Units $4,400.00 No changes
Commercial: Sites less than one-half acre $2,700.00 No changes Sites from one-half to one acre $4,200.00 No changes
Sites one to five acres $5,700.00 No changes
Sites over five acres $5,700 plus $85/acre No changes
Permit Extensions $25.00 No changes
Initial deposit of 1% of initial estimated construction cost of all improvements as prepared by developer's engineers. Payment due upon initial submittal of plans and specs. The deposit is to be replenished once 25% of funds remaining.

Actual City and/or Consultant cost
for checking maps, improvement
plans, and specs; and/or other
engineering costs plus a 10%
admin fee
Newly added to schedule

P UBLIC WORKS DEPARTMENT

Page 601 of 688 ends

47 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT

ENCROACHMENT PERMIT
Annual Permit $250.00 No changes
Annual Permit (Utilities) $1,000.00 No changes
Annual Permit (Trees) $900.00 No changes
Regular Encroachment Permit $365.00 Average Staff Time per permit plus USA Locating Services; Old Rate: $50.00

TRANSPORTATION PERMIT
Annual Permit $90.00 No changes
Regular Transportation Permit $16.00 No changes

MISCELLANEOUS
Construction Water Meter Deposit $1,000.00 No changes
Conditional Watering Permit $25.00 No changes
Pool Drain Permit $25.00 No changes
Fee for Backflow Administration and Inspection $125.00 Moved from Finance Water Department Inventory Sales Administration Fee 15% of all cost incurred by the City Newly Added to Schedule Street Banner Permit $100.00 No changes

P UB L I C WORKS DEPARTMENT

Page 602 of 688 ends

48 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
1YD (4 Empties per month) $78.23 N o changes
2YD (4 Empties per month) $98.37 N o changes
3YD (4 Empties per month) $118.53 N o changes
Delivery/Exchange Startup Fee $20.00 N o changes
Removal for Discontinued Refuse Service $66.00 N o changes Delivery Fee (for each eighteen (18) 96 gallon containers up to 54 event cans)$26.00 N o changes Empty Fee (per container per empty and disposal of waste) $11.44 N o changes Cleaning Fee (per container to clean and restock) $2.08 N o changes Delivery Fee (each bin up to five (5) 2yd or 3yd commercial bins) $26.00 N o changes Empty Fee (per 2yd bin) $23.92 N o changes
Empty Fee (per 3yd bin) $27.08 N o changes
Cleaning Fee (per container to clean and restock) $15.60 N o changes Refuse Locks $25.00 N ewly added-To capture cost of locks.

Miscellaneous
T emporary Bi n Rental
T rash Can/bi n servi ces
Speci al Event Can Servi ces
Speci al Event Bi n Servi ces

REFUSE DE P ARTMENT

Page 603 of 688 ends

49 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT CO MMENT
Flow per Gallon $0.10 per Day Ne wly added to schedule- Existing fee not on the schedule BOD per Pound $31.25 per Day Ne wly added to schedule- Existing fee not on the schedule TSS per Pound $31.25 per Day Ne wly added to schedule- Existing fee not on the schedule Wastewater Discharge Permit Application Fee $250.00 Ne wly added to schedule - To cover staff processing time Boundary Overages
Wastewater Permits

WASTEWATER DE PARTMENT

Page 604 of 688 ends

50 FEE NAME/DESCRIPTION OF SERVICE FEE AMOUNT COMMENT
Overnight Parking- Single $8.00 per Night No Changes
Overnight Parking- Twin $12.00 per Night No Changes
Overnight Parking- Jet $20.00 per Night No Changes
Overnight Vehicle Parking inside Airport Perimeter $4.25 per Night No Changes Airport Tiedown- Long Term $50.00 per Month No Changes
Covered T-Spaces (1-10 & 20-40) $96.00 per Month CPI 2.7% T-Hangar Spaces (11-19) $199.00 per Month CPI 2.7%
Port-a-Port (1,200 sq. ft. or less) $683.00 per Year CPI 2.7% Port-a-Port (1,800 sq. ft. to 2,100 sq. ft.) $694.00 per Year CPI 2.7% Hangar Ground Lease (0 to 1,600 sq. ft.) $873.00 per Year CPI 2.7% Hangar Ground Lease (1,601 sq. ft. to 2,300 sq. ft.) $974.00 per Year CPI 2.7% Hangar Ground Lease (2,301 sq. ft. to 4,500 sq. ft.) $1,064.00 per Year CPI 2.7% Hangar Ground Lease (4,501 sq. ft. to 5,000 sq. ft.) $2,049.00 per Year CPI 2.7% Hangar Ground Lease (5,001 sq. ft. and above) $0.418 per sqft CPI 2.7% Heavy Appliance Electricity Surcharge $37.00 per Month No Changes The airport has the following types of agreements: hangar, tiedown, land and facilities. The agreements will contain annual CPI increases and the Fair Market Va
lue of the lease rates will be established by using the Council approved per square foot lease rate plus the CPI Adjustments.
(1) These rates are for the various types of storage units at the airport and are adjusted annually b
ased on the clause contained in the individual agreements. The CPI used for these agreements is the CP
IU for the average of LA and SF for April of each

AIRPORT DEPARTMENT

Page 605 of 688 ends

14.B.

AGENDA

STAFF REPORT

MEETING DATE: 5/20/2025 AGENDA SECTION: GENERAL BUSINESS

SUBJECT:

Approval of a Request for Waiver of 180-Day Demolition Notice, Pursuant to Hanford Municipal Code § 17.48.160, for the property located at 103 N Douty Street.

RECOMMENDATION:

Recommendation: That the City Council, by motion, Grant a waiver of the 180-day demolition notice period pursuant to Hanford Municipal Code § 17.48.160(B)(1)(a), based on the determination that the building at 103 N Douty Street poses an unsafe condition.

Recommended Motion: I move to grant a waiver of the 180-day demolition notice period pursuant to Hanford Municipal Code § 17.48.160(B)(1)(a), based on the determination that the building at 103 N Douty Street poses an unsafe condition.

BACKGROUND:

The property located at 103 N Douty Street is identified as a contributing building within Hanford’s historic district, and is therefore subject to the demolition regulations set forth in Hanford Municipal Code §17.48.160.

The City’s Building Official formally deemed the structure substandard under the provisions of §17.48.170, following an inspection that identified structural deficiencies and unsafe conditions. The Building Official subsequently provided notice to the Community Development Department and the Hanford City Council in accordance with the code.

Pursuant to § 17.48.160(A), contributing structures within the historic district are typically subject to a 180-day written notice period prior to demolition, during which time the City may explore preservation alternatives. However, subsection § 17.48.160(B)(1)(a) provides that the City Council may waive this requirement in cases involving emergency repairs or to remove unsafe conditions.

Given the safety concerns and the substandard nature of the building, the property owner has submitted a request for a waiver of the 180-day notice. If granted, the owner will proceed with the demolition of the building.

FISCAL IMPACT:

There is no direct fiscal impact to the City associated with this action.

ATTACHMENTS:

None

Page 606 of 688 ends

Page 607 of 688 ends

Warrant Register
Check Date Range:
4/1/2025
-
4/30/2025
Report Date:
5/5/2025

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0001

GENERAL FUND

112330

PREPAID EXPENSE
4/23/2025
183149

TYLER TECHNOLOGIES INC
$107,047.80
045-510271

SUPPORT & MAINTENANCE MAY
112330

PREPAID EXPENSE
4/23/2025
183149

TYLER TECHNOLOGIES INC
$1,050.00
045-510272

ENTERPRISE PERMITTING & L
140910

REVOLVING POSTAGE
4/4/2025
182827

QUADIENT FINANCE USA INC
$3,000.00
2025-03
POSTAGE REPLENISHMENT Acc

DIVISION/ORG TOTAL
0001
-

GENERAL FUND
$111,097.80
00580000
ARPA

821611

YAC CONCESSION BLDG
RESTO
4/23/2025
182994
4CREEKS INC
$7,530.00
4C008278

YAC DESIGN OF SITE IMPROV
823646

ARPA DOWNTOWN ST

ECONOMIC
4/23/2025
183054

INTERWEST CONSULTING
GROUP
$2,645.00
1554948

DOWNTOWN TRAFFIC &
PEDEST

DIVISION/ORG TOTAL
00580000
-
ARPA
$10,175.00
0240
LAD 90-1 T606

PINECASTLE
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,138.20
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0240
-
LAD 90-1 T606 PINECASTLE
$1,138.20
0241
LAD 90-2 T610 PARK

MONTEREY
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$144.90
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0241
-
LAD 90-2 T610 PARK MONTEREY
$144.90
0242
LAD 90-3 T595
MANSIONETTE 7/8
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$275.94
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0242
-
LAD 90-3 T595 MANSIONETTE 7/8
$275.94
0243
LAD 90-4 T619 HYDE
PARK
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$22.73
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0243
-
LAD 90-4 T619 HYDE PARK
$22.73
PAGE
1 OUT OF
80

Page 608 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0244
LAD 91-1 T641

SIERRA VISTA
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$206.94
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0244
-
LAD 91-1 T641 SIERRA VISTA
$206.94
0245
LAD 92-1

PORTOFINO
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$322.01
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0245
-
LAD 92-1 PORTOFINO
$322.01
0246
LAD 92-2 CIELO EN
TIERRA
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$197.15
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0246
-
LAD 92-2 CIELO EN TIERRA
$197.15
0247
LAD 93-1 T634

VINTAGE ESTATES
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$285.26
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0247
-
LAD 93-1 T634 VINTAGE ESTATES
$285.26
0248
LAD 93-2 T673

WALNUT FOREST
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$271.47
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0248
-
LAD 93-2 T673 WALNUT FOREST
$271.47
0249
LAD 94-1 T712

GATEWAY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$137.51
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0249
-
LAD 94-1 T712 GATEWAY ESTATES
$137.51
0250
LAD 94-2 T708

STONECREST
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,921.57
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0250
-
LAD 94-2 T708 STONECREST
$2,921.57
0251
LAD 94-3 T696

QUAIL RUN
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$841.29
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0251
-
LAD 94-3 T696 QUAIL RUN
$841.29
0252
LAD 97-1 T711

ROSEWOOD

ESTATES
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$100.49
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0252
-
LAD 97-1 T711 ROSEWOOD ESTATES
$100.49
PAGE
2 OUT OF
80

Page 609 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0253
LAD 97-2 T742

SUMMERFIELD
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$78.12
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0253
-
LAD 97-2 T742 SUMMERFIELD
$78.12
0254
LAD 97-3 T743

COUNTRY CROSSING
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$740.32
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0254
-
LAD 97-3 T743 COUNTRY CROSSING
$740.32
0255
LAD 98-1 T747

CRYSTAL SPRINGS
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$242.51
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0255
-
LAD 98-1 T747 CRYSTAL SPRINGS
$242.51
0256
LAD 98-2 T759

MOUNTAIN VIEW
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$494.31
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0256
-
LAD 98-2 T759 MOUNTAIN VIEW
$494.31
0257
LAD 01-1 T680

PACIFIC GROVE
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$204.15
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0257
-
LAD 01-1 T680 PACIFIC GROVE
$204.15
0258
LAD 01-2 T770

CAMBRIDGE HOMES
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$591.78
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0258
-
LAD 01-2 T770 CAMBRIDGE HOMES
$591.78
0259
LAD 01-3 T771

POPPY HILL
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$197.94
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0259
-
LAD 01-3 T771 POPPY HILL
$197.94
0261
LAD 02-1 T776

ASHTON PARK
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,019.56
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0261
-
LAD 02-1 T776 ASHTON PARK
$1,019.56
0262
LAD 03-1 T789 LE

PARC/RR
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$514.55
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0262
-
LAD 03-1 T789 LE PARC/RR
$514.55
PAGE
3 OUT OF
80

Page 610 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0263
LAD 04-1 T810

SIDONIA I & II
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$343.45
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0263
-
LAD 04-1 T810 SIDONIA I & II
$343.45
0264
LAD 04-2 T799

CAMBRIDGE/PINNAC
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,072.24
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0264
-
LAD 04-2 T799 CAMBRIDGE/PINNAC
$1,072.24
0265
LAD 04-3 T795

CAMBRIDGE/VINEYA
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$2,818.49
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0265
-
LAD 04-3 T795 CAMBRIDGE/VINEYA
$2,818.49
0266
LAD 04-4 T802

SIERRA HEIGHTS
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$269.59
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0266
-
LAD 04-4 T802 SIERRA HEIGHTS
$269.59
0267
LAD 05-1 MISSION

PARK/BASIN
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$92.70
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0267
-
LAD 05-1 MISSION PARK/BASIN
$92.70
0268
LAD 05-2 T835

COPPER VALLEY
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$741.32
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0268
-
LAD 05-2 T835 COPPER VALLEY
$741.32
0269
LAD 06-1 T794

QUAIL PARK
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,463.11
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0269
-
LAD 06-1 T794 QUAIL PARK
$1,463.11
0270
LAD 09-1 T877

VICTORY ESTATES
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$118.89
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0270
-
LAD 09-1 T877 VICTORY ESTATES
$118.89
0271
LAD 09-2 T843

INDEP/LENNAR
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$897.22
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0271
-
LAD 09-2 T843 INDEP/LENNAR
$897.22
PAGE
4 OUT OF
80

Page 611 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0272
LAD 07-2 T811 S

GATE/GREENBRIE
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$92.64
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0272
-
LAD 07-2 T811 S GATE/GREENBRIE
$92.64
0273
LAD 14-1 T843

INDEP III & IV
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$1,966.38
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0273
-
LAD 14-1 T843 INDEP III & IV
$1,966.38
0274
LAD 15-1 T887

SILVER OAKS III
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182774

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$5,299.00
5141
LAD LANDSCAPING REPAIRS.

DIVISION/ORG TOTAL
0274
-
LAD 15-1 T887 SILVER OAKS III
$5,299.00
0275
LAD 15-2 T823

GREENS II
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182774

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$3,379.00
5141
LAD LANDSCAPING REPAIRS.
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$275.79
5468

CLEAN CUT LANDSCAPING QUA

DIVISION/ORG TOTAL
0275
-
LAD 15-2 T823 GREENS II
$3,654.79
0277
LAD 16-2 T914

MYNDERUP
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$972.87
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0277
-
LAD 16-2 T914 MYNDERUP
$972.87
0279
LAD 19-1 T916

PACIFIC GROVE II
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$204.15
5469

CLEAN CUT LANDSCAPE LAD Q

DIVISION/ORG TOTAL
0279
-
LAD 19-1 T916 PACIFIC GROVE II
$204.15
0283
CFD 22-1 LIVE OAK

755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183023

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$3,712.00
5472

CLEANCUT LANDSCAPING LAD

DIVISION/ORG TOTAL
0283
-
CFD 22-1 LIVE OAK
$3,712.00
0306

REFUSE OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182931

ONE TIME VENDOR
$0.46
79846
UB 08345200 1419 REDINGTO
PAGE
5 OUT OF
80

Page 612 of 688 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
4/10/2025
182931

ONE TIME VENDOR
$4.23
79846
UB 08345200 1419 REDINGTO
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182932

ONE TIME VENDOR
$25.76
79640
UB 14501200 1900 EASY ST
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182932

ONE TIME VENDOR
$4.23
79640
UB 14501200 1900 EASY ST
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182934

ONE TIME VENDOR
$25.76
79637
UB 09090346 1085 WASHINGT
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182934

ONE TIME VENDOR
$4.23
79637
UB 09090346 1085 WASHINGT
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182934

ONE TIME VENDOR
$25.76
79638
UB 09090346 1085 WASHINGT
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182934

ONE TIME VENDOR
$4.23
79638
UB 09090346 1085 WASHINGT
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182934

ONE TIME VENDOR
$25.76
79641
UB 09090346 1085 WASHINGT
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182934

ONE TIME VENDOR
$4.23
79641
UB 09090346 1085 WASHINGT
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182935

ONE TIME VENDOR
$15.03
79639
UB 08933946 1219 UNIVERSI
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182936

ONE TIME VENDOR
$25.76
79845
UB 09014925 11239 HUME AV
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182936

ONE TIME VENDOR
$4.23
79845
UB 09014925 11239 HUME AV
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182937

ONE TIME VENDOR
$4.28
79847
UB 14801008 1631 HARRIS/2
PAGE
6 OUT OF
80

Page 613 of 688 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
4/10/2025
182937

ONE TIME VENDOR
$3.43
79847
UB 14801008 1631 HARRIS/2
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182938

ONE TIME VENDOR
$25.76
79842
UB 08132900 2041 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182938

ONE TIME VENDOR
$4.23
79842
UB 08132900 2041 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182938

ONE TIME VENDOR
$25.76
79844
UB 08132900 2041 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182938

ONE TIME VENDOR
$4.23
79844
UB 08132900 2041 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182938

ONE TIME VENDOR
$1.72
79848
UB 08132900 2041 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182938

ONE TIME VENDOR
$0.28
79848
UB 08132900 2041 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183102

ONE TIME VENDOR
$9.45
80544
UB 11020164 1425 ARTHUR S
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183102

ONE TIME VENDOR
$1.55
80544
UB 11020164 1425 ARTHUR S
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183105

ONE TIME VENDOR
$10.30
80546
UB 11274700 833 SHERWOOD
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183105

ONE TIME VENDOR
$1.69
80546
UB 11274700 833 SHERWOOD
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183106

ONE TIME VENDOR
$25.76
80551
UB 14001235 419 E 9TH ST
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183106

ONE TIME VENDOR
$4.23
80551
UB 14001235 419 E 9TH ST
PAGE
7 OUT OF
80

Page 614 of 688 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
4/23/2025
183106

ONE TIME VENDOR
$25.61
80551
UB 14001235 419 E 9TH ST
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183107

ONE TIME VENDOR
$6.01
80274
UB 12103798 2368 HEATHER
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183107

ONE TIME VENDOR
$0.99
80274
UB 12103798 2368 HEATHER
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183111

ONE TIME VENDOR
$1.72
80277
UB 12104002 2084 HEATHER
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183111

ONE TIME VENDOR
$0.28
80277
UB 12104002 2084 HEATHER
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183112

ONE TIME VENDOR
$12.02
80543
UB 10995166 1412 ACRES CT
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183112

ONE TIME VENDOR
$1.97
80543
UB 10995166 1412 ACRES CT
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183113

ONE TIME VENDOR
$7.73
80545
UB 12030521 1949 COLUMBIA
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183113

ONE TIME VENDOR
$1.27
80545
UB 12030521 1949 COLUMBIA
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183117

ONE TIME VENDOR
$7.73
80273
UB 12102916 3275 FOUNTAIN
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183117

ONE TIME VENDOR
$1.27
80273
UB 12102916 3275 FOUNTAIN

DIVISION/ORG TOTAL
0306
-

REFUSE OPERATIONS FUND
$358.94
03401340

BUILDING SAFETY

732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$110.88
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/23/2025
183152

VERIZON WIRELESS
$307.95
6109947219
2025-03 PHONE LINES/iPADS
PAGE
8 OUT OF
80

Page 615 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
03401340

BUILDING SAFETY

744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$81.90
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
747000

PRINTING
4/30/2025
183210

XEROX CORP
$186.79
023306747
2025-03 COPIER LEASE AND
749500

PROF AND SPEC SERVICES

4/10/2025
182902

JASON ADISON SMITH

CONSULTING
$3,420.00
PC7401

BPO/PLAN REVIEW SERVICES
749500

PROF AND SPEC SERVICES

4/10/2025
182951

ROD CARSEY
$8,140.06
25-3
2025-03 PLAN REVIEW SERVI
777000

TRAINING/TRAVEL/MEETIN
G
4/23/2025
183028

MITCHELL COUCH
$453.75
TRV 2025 05/04-09
TRV COSTA MESA 2025 05/04

DIVISION/ORG TOTAL
03401340
-

BUILDING SAFETY
$12,701.33
0390

WATER OPERATIONS
FUND
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182931

ONE TIME VENDOR
$256.79
79854
UB 08345200 1419 REDINGTO
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182933

ONE TIME VENDOR
$177.53
79643
UB 14501200 1900 EASY ST
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182934

ONE TIME VENDOR
$43.90
79644
UB 09090346 1085 WASHINGT
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182935

ONE TIME VENDOR
$25.06
79642
UB 08933946 1219 UNIVERSI
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182936

ONE TIME VENDOR
$96.06
79853
UB 09014925 11239 HUME AV
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182937

ONE TIME VENDOR
$71.21
79855
UB 14801008 1631 HARRIS/2
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182938

ONE TIME VENDOR
$188.62
79848
UB 08132900 2041 11TH AVE
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182939

ONE TIME VENDOR
$19.84
79843
UB 09026984 1789 GRAHAM S
PAGE
9 OUT OF
80

Page 616 of 688 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
4/10/2025
182940

ONE TIME VENDOR
$303.98
79850
UB 12200530 3235 MORNING
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182941

ONE TIME VENDOR
$31.09
79852
UB 14701076 911 TOGNERI S
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182942

ONE TIME VENDOR
$15.68
79849
UB 12102933 896 MILLBROOK
112300

CONSUMER ACCTS

RECEIVABLE
4/10/2025
182943

ONE TIME VENDOR
$42.28
79851
UB 14501224 135 LORITA WA
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183101

ONE TIME VENDOR
$1,002.72
80542
UB 09968441 45 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183102

ONE TIME VENDOR
$28.18
80544
UB 11020164 1425 ARTHUR S
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183103

ONE TIME VENDOR
$980.00
80549
UB 09968462 41 Fire Hydra
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183105

ONE TIME VENDOR
$69.25
80546
UB 11274700 833 SHERWOOD
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183106

ONE TIME VENDOR
$141.29
80551
UB 14001235 419 E 9TH ST
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183107

ONE TIME VENDOR
$25.26
80274
UB 12103798 2368 HEATHER
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183108

ONE TIME VENDOR
$13.76
80272
UB 10973015 1198 HARTLEY
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183109

ONE TIME VENDOR
$35.44
80547
UB 08726200 505 REDWOOD S
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183110

ONE TIME VENDOR
$102.82
80548
UB 09648400 1716 -E N 11T
PAGE
10 OUT OF
80

Page 617 of 688 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
4/23/2025
183111

ONE TIME VENDOR
$57.46
80277
UB 12104002 2084 HEATHER
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183112

ONE TIME VENDOR
$8.00
80543
UB 10995166 1412 ACRES CT
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183113

ONE TIME VENDOR
$163.36
80545
UB 12030521 1949 COLUMBIA
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183115

ONE TIME VENDOR
$258.00
80276
UB 12030718 976 MOUNT VER
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183116

ONE TIME VENDOR
$300.14
80463
UB 10905501 811 HFD-ARM R
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183117

ONE TIME VENDOR
$4.32
80273
UB 12102916 3275 FOUNTAIN
112300

CONSUMER ACCTS

RECEIVABLE
4/23/2025
183118

ONE TIME VENDOR
$139.97
80275
UB 10911300 1024 MICHELLE

DIVISION/ORG TOTAL
0390
-

WATER OPERATIONS FUND
$4,602.01
0400

CITY PAYROLL

REVOL FUND
205704

INSUR-P/R DED LIFE
4/4/2025
182739

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$40.94
6978124

PAYROLL DEDUCTIONS
205704

INSUR-P/R DED LIFE
4/17/2025
182981

COLONIAL LIFE & ACCIDENT

INSURANCE CO
$40.94
6978125

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/4/2025
182742
G E M A 1121211070
$900.00
290138

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/4/2025
182743
H M E A 0000129193
$14.00
291149

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/4/2025
182744
H P O A 3242162141
$4,480.00
292150

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/4/2025
182745
I A F F, LOCAL 3898
A/C#9129026
$2,175.00
293138

PAYROLL DEDUCTIONS
PAGE
11 OUT OF
80

Page 618 of 688 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
4/4/2025
182748
S E I U LOCAL 521
$2,392.73
295155

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/17/2025
182984
G E M A 1121211070
$930.00
290139

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/17/2025
182985
H M E A 0000129193
$14.00
291150

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/17/2025
182986
H P O A 3242162141
$4,550.00
292151

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/17/2025
182987
I A F F, LOCAL 3898
A/C#9129026
$2,175.00
293139

PAYROLL DEDUCTIONS
205900

EMPLOYEES ASSOCNS

PAYABLE
4/17/2025
182990
S E I U LOCAL 521
$2,389.78
295156

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
4/4/2025
182740

EMPLOYMENT DEVELOPMENT
DEPT
$73.73
28827

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
4/4/2025
182741

FRANCHISE TAX BOARD
$238.94
289125

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
4/4/2025
182746

KINGS COUNTY SHERIFF'S
OFFICE
$591.49
628185

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
4/17/2025
182982

EMPLOYMENT DEVELOPMENT
DEPT
$73.73
28828

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
4/17/2025
182983

FRANCHISE TAX BOARD
$460.43
289126

PAYROLL DEDUCTIONS
206300

EMPLOYEES ATTACHMENT
PAY
4/17/2025
182988

KINGS COUNTY SHERIFF'S
OFFICE
$591.49
628186

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
4/4/2025
182749

TRANSAMERICA LIFE

INSURANCE CO
$541.97
296138

PAYROLL DEDUCTIONS
207400

TRANSAMERICA
4/17/2025
182991

TRANSAMERICA LIFE

INSURANCE CO
$541.97
296139

PAYROLL DEDUCTIONS
PAGE
12 OUT OF
80

Page 619 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0400

CITY PAYROLL

REVOL FUND
207700

LEGAL SHIELD
4/4/2025
182747

PRE PAID LEGAL SERVICE, INC
$257.74
294138

PAYROLL DEDUCTIONS
207700

LEGAL SHIELD
4/17/2025
182989

PRE PAID LEGAL SERVICE, INC
$257.74
294139

PAYROLL DEDUCTIONS
210100
VOYA
4/4/2025
182750

RELIASTAR LIFE INSURANCE CO
$1,438.72
3426577

PAYROLL DEDUCTIONS
210100
VOYA
4/17/2025
182992

RELIASTAR LIFE INSURANCE CO
$1,438.72
3426578

PAYROLL DEDUCTIONS

DIVISION/ORG TOTAL
0400
-

CITY PAYROLL REVOL FUND
$26,609.06
0405

MEDICAL FUND

749600

GRP INSUR ADM EXPENSE

4/4/2025
182759

FRANK ALVISO
$119.00
1142858

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182765

FRANKIE BERNAL
$119.00
4320529

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182767

RICHARD BUTTS
$119.00
1142958

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182769

JOHN M CAIN
$119.00
1143158

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182770

NICHOLAS CARDARAS
$119.00
1143258

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182771

TERRY CARR
$119.00
1143358

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182772

JERRY CHOW
$119.00
1143758

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182777

SIDNEY DAVIS
$119.00
4894025

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182778

BRIAN DECUIR
$119.00
1143858

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182780

MARK DILLON
$119.00
1142658

RETIREE INSURANCE- CITY C
PAGE
13 OUT OF
80

Page 620 of 688 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

4/4/2025
182784

DOLORES GALLEGOS
$119.00
1143958

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182785

DAVID E GARCIA
$119.00
1144058

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182788

JOHN L GOMES
$119.00
1144158

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182789

DON GREEN
$119.00
1144258

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182790

CATHY GREGORY
$119.00
1144358

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182794

ROBERT HERNANDEZ
$119.00
1144458

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182797

TIMOTHY L IERONIMO
$119.00
1144658

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182801

CHRIS JORDAN
$119.00
1144758

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182809

ARTHUR KNIGHT
$119.00
1144858

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182811

JOHN LOBOA
$119.00
1144958

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182812

GLORIA LOPEZ
$119.00
1145158

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182815

MARY MATA
$119.00
1145258

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182816

MANUEL MEDRANO
$119.00
1145458

RETIREE INSURANCE-CITY CO
PAGE
14 OUT OF
80

Page 621 of 688 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

4/4/2025
182817

PETER M MOES
$119.00
1145658

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182819

LUIS M NAVARRO
$119.00
1145758

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182831

JOE H RAMSEY
$119.00
1145858

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182832

DAVID REBELO
$119.00
1145957

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182833

JERRY REED
$119.00
1146058

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182834

JAN REYNOLDS
$119.00
1146158

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182838

SCOTT, DAVID
$119.00
1146258

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182839

GEORGE SEPEDA
$119.00
1146458

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/4/2025
182857

WES YEARY
$119.00
1146558

RETIREE INSURANCE-CITY CO
749600

GRP INSUR ADM EXPENSE

4/23/2025
183010
BENISTAR / HARTFORD-6795
$119.00
05012025

BPO/RETIREE INSURANCE/B B

DIVISION/ORG TOTAL
0405
-

MEDICAL FUND
$3,927.00
0409

LIABILITY

INSURANCE FUND
754050

LIABILITY COSTS
4/10/2025
182980

RICARDO DUARTE TULA
$12,560.00
80264

SETTLEMENT OF PROPERTY DA

DIVISION/ORG TOTAL
0409
-

LIABILITY INSURANCE FUND
$12,560.00
0511

MISC CASH DEP

TRUST FUND
300110

REC-AUDITORIUM DEP
TRUST
4/23/2025
183114

ONE TIME VENDOR
$250.00
1054570.002

DEPOSIT REFUND
PAGE
15 OUT OF
80

Page 622 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
0511

MISC CASH DEP

TRUST FUND
300500

KC-EL RANCHO DEBT

SERVICE
4/23/2025
183068

KINGS CO PUBLIC WORKS
$3,357.91
2025-03

DEBT SVC COLL MARCH
300503

STRONG MOTION INSTRU
PROG
4/23/2025
183017

CALIF DEPT OF CONSERVATION
$6,366.55
FY25 QTR3
FY25 QTR3 SEISMIC FEE
300521

KC-LIBRARY IMP FEES
4/10/2025
182910

KINGS CO DEPT OF FINANCE
$25,680.78
2025-02
2025-02 IMPACT FEES
300521

KC-LIBRARY IMP FEES
4/10/2025
182911

KINGS CO DEPT OF FINANCE
$12,364.82
2025-03
2025-03 COUNTY IMPACT FEE
300522

KC-CRIMINAL JSTC IMP
FEES
4/10/2025
182910

KINGS CO DEPT OF FINANCE
$61,254.36
2025-02
2025-02 IMPACT FEES
300522

KC-CRIMINAL JSTC IMP
FEES
4/10/2025
182911

KINGS CO DEPT OF FINANCE
$29,492.84
2025-03
2025-03 COUNTY IMPACT FEE
300550

AMBULANCE

FINES/PENALTIES
4/4/2025
182756

ALLSTAR FIRE EQUIPMENT INC
$7,170.95
262552

PO- ALLSTAR ROPE RESCUE
300550

AMBULANCE

FINES/PENALTIES
4/23/2025
183000

ALLSTAR FIRE EQUIPMENT INC
$11,691.11
263628

PO- ALLSTAR ROPE RESCUE
300570
DISAB ACCES-BL-SB1186
4/23/2025
183019

CALIF DIVISION OF STATE

ARCHITECTS
$583.60
80154
FY25 Q3 DISAB SB1186
300600

SCHOOL DEVEL FEES
4/10/2025
182912

KINGS CO OFFICE OF

EDUCATION
$340,499.34
2025-02
2025-02 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
4/10/2025
182912

KINGS CO OFFICE OF

EDUCATION
$136,382.74
2025-02
2025-02 SCHOOL DEVELOPER
300600

SCHOOL DEVEL FEES
4/10/2025
182912

KINGS CO OFFICE OF

EDUCATION
$7,326.41
2025-02
2025-02 SCHOOL DEVELOPER

DIVISION/ORG TOTAL
0511
-

MISC CASH DEP TRUST FUND
$642,421.41
11000000

CITY COUNCIL

732000

COMMUNICATIONS
4/30/2025
183201

T-MOBILE USA INC
$126.16
997828401 2025-04
ACCT 997828401 PHONE-COUN
732000

COMMUNICATIONS
4/30/2025
183201

T-MOBILE USA INC
$126.16
997828401 2025-03
ACCT 997828401 PHONE-COUN
749500

PROF AND SPEC SERVICES

4/23/2025
183096

NIELSON MERKSAMER

PARRINELLO
$6,050.00
288503

BPO/LEGISLATIVE ADVOCACY
PAGE
16 OUT OF
80

Page 623 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11000000

CITY COUNCIL

749500

PROF AND SPEC SERVICES

4/23/2025
183145

THORN RUN PARTNERS LLC
$5,500.00
227717
2025-04 GOVERNMENT RELATI
749500

PROF AND SPEC SERVICES

4/30/2025
183198

MUNI SERVICES, LLC
$240.00
INV06-020566

ACFR - DEMOGRAPHIC & ECON
770000

EMPLOYEE SVC AWARD
DINNER
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$108.42
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
777001

TRAVEL-DISTRICT A
4/4/2025
182823

TRAVIS PADEN
$86.00
TRV 2025 03/28
TRV BURBANK 2025 03/28
777001

TRAVEL-DISTRICT A
4/10/2025
182880

ENTERPRISE RENT A CAR
$95.12
38563475
2025-03 CAR RENTAL
777005

TRAVEL-DISTRICT E
4/10/2025
182880

ENTERPRISE RENT A CAR
$93.64
38563475
2025-03 CAR RENTAL
777005

TRAVEL-DISTRICT E
4/10/2025
182906

MARK KAIRIS
$129.00
TRV 2025 03/26-27
TRV BURBANK 2025 03/26-27
790400

CITY CONTRIBUTIONS TO

4/23/2025
183064

KINGS CO ECON DEVELOPMENT
CORP
$6,559.83
3069
2025-04 MONTHLY JURISDICT

DIVISION/ORG TOTAL
11000000
-

CITY COUNCIL
$19,114.33
11100000

CITY MANAGER-CITY
CLERK
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$97.02
184861215-0
PHONE SERVICE 03/23-04/22
747000

PRINTING
4/30/2025
183210

XEROX CORP
$236.09
023306755
2025-03 COPIER LEASE AND
749500

PROF AND SPEC SERVICES

4/10/2025
182894

HAWK ON HAND
$5,248.92
HAN1719
2025-03 CROW ABATEMENT
777000

TRAINING/TRAVEL/MEETIN
G
4/4/2025
182773

MARIO CIFUENTEZ
$880.77
TRV 2025 04/08-15
TRV GETTYSBURG, PA 2025 0

DIVISION/ORG TOTAL
11100000
-

CITY MANAGER-CITY CLERK
$6,462.80
11102020

AIRPORT

OPERATIONS
732000

COMMUNICATIONS
4/4/2025
182849

UNWIRED BROADBAND INC
$79.99
INV02307652
2025-04 INTERNET SERVICE
732000

COMMUNICATIONS
4/30/2025
183162

A T & T
$31.65
23300553

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183178

A T & T
$30.06
23300567
ACCT# 9391033925 PHONE SE
PAGE
17 OUT OF
80

Page 624 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11102020

AIRPORT

OPERATIONS
743300

FUEL AND LUBE

MAINTENANCE
4/23/2025
183009

NWESTCO LLC
$110.00
INV536349
2025-04 FUEL AND PUMP INS
749500

PROF AND SPEC SERVICES

4/4/2025
182808

KINGS REHABILITATION

CENTER, INC
$175.00
10988

BPO/AIRPORT CLEANING SVCS
749500

PROF AND SPEC SERVICES

4/23/2025
183037

ERIC DODD
$375.00
4179

TROUBLESHOOT BREAKER AT F
749500

PROF AND SPEC SERVICES

4/30/2025
183197

KINGS REHABILITATION

CENTER, INC
$175.00
11004
2025-03 AIRPORT CLEANING
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182782

FLIGHT LIGHT, INC
$307.60
0098718-IN

BPO/BULBS AIRPORT RUNWAY
778000

UTILITIES-ELECTRICITY
4/30/2025
183206

MICHAEL KERKORIAN
$24.04
26207

SCE ALTERNATIVE RATES
825614

FUEL ISLAND & TANKS
4/23/2025
183014
BRANDLEY ENGINEERING, INC.
$65,699.28
11388
HANFORD AIRPORT: FUEL ISL

DIVISION/ORG TOTAL
11102020
-

AIRPORT OPERATIONS
$67,007.62
11110000

HUMAN RESOURCES

732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$55.44
184861215-0
PHONE SERVICE 03/23-04/22
744000

OFFICE EXPENSE MISC
4/23/2025
183099

OFFICE DEPOT (CONTRACT)
$143.69
34750951

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
4/30/2025
183210

XEROX CORP
$236.09
023306755
2025-03 COPIER LEASE AND
749500

PROF AND SPEC SERVICES

4/23/2025
183015

COOPERATIVE PERSONNEL

SERVICES
$824.00
TR-INV005869

BPO/WRITTEN EXAMS
749500

PROF AND SPEC SERVICES

4/23/2025
183051

I C M A RETIREMENT CORP
#303617
$125.00
20250331-109-
320501A
CY25 Q2 RETIREMENT QUARTE
749501

LIVE SCAN
4/4/2025
182758

ALTA LANGUAGE SERVICES INC
$138.00
IS776412

BPO/BILINGUAL TESTS
749501

LIVE SCAN
4/4/2025
182826

PLEXUS GLOBAL LLC
$150.00
18187

BPO/RANDOM DRUG

SCREENING
749501

LIVE SCAN
4/23/2025
183016

CALIF DEPT OF JUSTICE
$392.00
810067
BPO/LIVESCANS #155630
PAGE
18 OUT OF
80

Page 625 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
11110000

HUMAN RESOURCES

749501

LIVE SCAN
4/23/2025
183070

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$619.00
278805

PHYSICAL EXAMS & DOT'S
749501

LIVE SCAN
4/23/2025
183070

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$100.00
282394

HEP B VACCINE
749501

LIVE SCAN
4/23/2025
183071

KINGS MEDICAL CENTERS
$420.00
279457

PHYSICAL EXAM & URINE DRU
749501

LIVE SCAN
4/23/2025
183122

PLEXUS GLOBAL LLC
$668.00
18315

BPO/RANDOM DRUG

SCREENING
749503

WELLNESS
4/10/2025
182892

HALCYON BEHAVIORAL, LLC
$603.98
18008

EAP SERVICES
749503

WELLNESS
4/10/2025
182892

HALCYON BEHAVIORAL, LLC
$100.00
18009

WELLNESS PROGRAM
749503

WELLNESS
4/23/2025
183012

DESTINY BORBA
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183025

NATALIE CORRAL
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183027

STACIE COSTA
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183040

DAVID W GREEN
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183041

JONATHAN GUTIERREZ
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183082

SANDRA LERMA-MARTINEZ
$30.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183130

FRANK RIOS
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183134

CESAR SALAS-LEMUS
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183158

VIVIANA GALVAN
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT
749503

WELLNESS
4/23/2025
183159

WESLEY CORRAL
$35.00
CY25-QTR1
GYM REIMBURSEMENT CY25-QT

DIVISION/ORG TOTAL
11110000
-

HUMAN RESOURCES
$4,920.20
12010000

FINANCE-

ACCOUNTING
540300

MISCELLANEOUS REVENUE

4/23/2025
183089

CONSOLIDATED ELEC DIST, INC
$3,780.00
RET EFT033125
RETURN EFT OVERPMT 03/31/
PAGE
19 OUT OF
80

Page 626 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12010000

FINANCE-

ACCOUNTING
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$97.02
184861215-0
PHONE SERVICE 03/23-04/22
744000

OFFICE EXPENSE MISC
4/4/2025
182841
STAPLES DEPT11-0007061138
$77.72
7004737273

MEASURE H BOARD
744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$93.43
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
4/23/2025
183099

OFFICE DEPOT (CONTRACT)
$88.96
34750951

BPO/OFFICE SUPPLIES- CONS
745500

POSTAGE AND FREIGHT
4/30/2025
183205

UNITED PARCEL SERVICE
$54.70
0000F7476V015
REF. CR#0000F7476V075
745500

POSTAGE AND FREIGHT
4/30/2025
183205

UNITED PARCEL SERVICE
$76.01
0000F7476V025
REF. CR#0000F7476V075
745500

POSTAGE AND FREIGHT
4/30/2025
183205

UNITED PARCEL SERVICE
$125.69
0000F7476V075

CREDITS
745500

POSTAGE AND FREIGHT
4/30/2025
183205

UNITED PARCEL SERVICE
($351.77)
0000F7476V075

CREDITS
745500

POSTAGE AND FREIGHT
4/30/2025
183205

UNITED PARCEL SERVICE
$125.88
0000F7476V065

FRAUDUELENT CHARGE
747000

PRINTING
4/30/2025
183210

XEROX CORP
$353.47
023306756

BPO/COPIER LEASE AND COPI
747000

PRINTING
4/30/2025
183210

XEROX CORP
$561.26
023306746

BPO/COPIER LEASE AND COPI
747000

PRINTING
4/30/2025
183210

XEROX CORP
$353.62
023209838

BPO/COPIER LEASE AND COPI
747000

PRINTING
4/30/2025
183210

XEROX CORP
($12.49)
023209834

BPO/COPIER LEASE AND COPI
747000

PRINTING
4/30/2025
183210

XEROX CORP
($9.27)
023209835

BPO/COPIER LEASE AND COPI
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182840

SMART & FINAL CORP
$155.49
2025-03

BREAKROOM SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183004

ARC FRESNO/MADERA

COUNTIES, THE
$67.80
14416
2025-03 SHREDDING SERVICE

DIVISION/ORG TOTAL
12010000
-

FINANCE-ACCOUNTING
$5,637.52
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$10.98
5031548199
BPO/ACCT 2322940000 UNIFO
PAGE
20 OUT OF
80

Page 627 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$10.98
5031551167
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$10.98
5031554134
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$10.98
5031557127
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$97.02
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/4/2025
182845

T-MOBILE USA INC
$106.85
995770698 2025-03
ACCT 995770698 iPAD LINE/
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$180.23
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183201

T-MOBILE USA INC
$106.85
995770698 2025-04
ACCT 995770698 iPAD LINE/
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$172.48
6110884462
2025-03 CELL PHONE LINES/
744000

OFFICE EXPENSE MISC
4/4/2025
182799

SUMMIT TECHNOLOGY
AFFILIATE CA1 LLC
$314.11
INST453357
iX SERIES HIGH CAPACITY I
744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$474.05
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
4/23/2025
183099

OFFICE DEPOT (CONTRACT)
$248.28
34750951

BPO/OFFICE SUPPLIES- CONS
745500

POSTAGE AND FREIGHT
4/4/2025
182822

PRE-SORT CENTER OF

STOCKTON INC
$13,594.74
410107722

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
4/4/2025
182822

PRE-SORT CENTER OF

STOCKTON INC
$1,858.06
410107728

BPO/UBS & FINANCE PRINTIN
745500

POSTAGE AND FREIGHT
4/4/2025
182828

QUADIENT LEASING USA INC
$249.32
Q1787296
CUSTOMER 00894925 QTRLY L
745500

POSTAGE AND FREIGHT
4/23/2025
183120

PRE-SORT CENTER OF

STOCKTON INC
$12,235.37
410108109

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
4/4/2025
182822

PRE-SORT CENTER OF

STOCKTON INC
$1,552.50
410107722

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
4/4/2025
182822

PRE-SORT CENTER OF

STOCKTON INC
$171.91
410107728

BPO/UBS & FINANCE PRINTIN
747000

PRINTING
4/23/2025
183120

PRE-SORT CENTER OF

STOCKTON INC
$2,933.16
410108109

BPO/UBS & FINANCE PRINTIN
PAGE
21 OUT OF
80

Page 628 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
12100000

FINANCE-UTILITY

BILLING
749500

PROF AND SPEC SERVICES

4/4/2025
182786

GARDA CL WEST INC
$1,042.36
10811574
2025-04 TRANSPORT TO WELL
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182822

PRE-SORT CENTER OF

STOCKTON INC
$53.37
410107754

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182822

PRE-SORT CENTER OF

STOCKTON INC
$55.76
410108042

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182822

PRE-SORT CENTER OF

STOCKTON INC
$56.40
410107959

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183120

PRE-SORT CENTER OF

STOCKTON INC
$76.12
410107864

BPO/UBS & FINANCE PRINTIN
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183120

PRE-SORT CENTER OF

STOCKTON INC
$58.27
410108273

BPO/UBS & FINANCE PRINTIN
777000

TRAINING/TRAVEL/MEETIN
G
4/4/2025
182836

GERARDO A SALINAS
$267.82
TRV 2025 05/11-14
TRV SAN ANTONIO 2025 05/1

DIVISION/ORG TOTAL
12100000
-

FINANCE-UTILITY BILLING
$35,948.95
13000000
CITY

ATTORNEY/LEGAL
SVCS
751800

SPECIAL LEGAL SERVICES
4/4/2025
182761

AMERICAN REPORTING

SERVICES LLC
$772.10
26820

DEPOSITION TRANSCRIPT-JAM
751800

SPECIAL LEGAL SERVICES
4/4/2025
182761

AMERICAN REPORTING

SERVICES LLC
$417.00
26822

DEPOSITION TRANSCRIPT-JAM
751800

SPECIAL LEGAL SERVICES
4/10/2025
182866
CHARLES A. BONNER
$205,000.00
80195
SETTLEMENT AGREEMENT ref.
751800

SPECIAL LEGAL SERVICES
4/10/2025
182867
CHARLES A. BONNER
$287,500.00
80196
SETTLEMENT AGREEMENT ref.

DIVISION/ORG TOTAL
13000000
-

CITY ATTORNEY/LEGAL SVCS
$493,689.10
13090000

LIABILITY

INSURANCE
733000

LIABILITY INSURANCE
4/4/2025
182787

GEORGE HILLS COMPANY INC
$4,332.00
INV1031432

BPO/CLAIMS MGMT FLAT FEE
733000

LIABILITY INSURANCE
4/10/2025
182887

GEORGE HILLS COMPANY INC
$4,853.12

ACCOUNT

REPLENISH

ACCOUNT REPLENISH FOR GEO
733800

SPECIAL-LITIGATION
EXPENS
4/10/2025
182922

LIEBERT CASSIDY WHITMORE
$3,107.50
286807

LEGAL SERVICES
PAGE
22 OUT OF
80

Page 629 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13090000

LIABILITY

INSURANCE
733800

SPECIAL-LITIGATION
EXPENS
4/10/2025
182922

LIEBERT CASSIDY WHITMORE
$45.00
289136

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
4/10/2025
182922

LIEBERT CASSIDY WHITMORE
$5,114.00
289120

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
4/10/2025
182922

LIEBERT CASSIDY WHITMORE
$4,547.50
289107

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
4/10/2025
182922

LIEBERT CASSIDY WHITMORE
$2,915.00
289062

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
4/10/2025
182922

LIEBERT CASSIDY WHITMORE
$571.50
289031

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
4/10/2025
182922

LIEBERT CASSIDY WHITMORE
$380.00
288423

LEGAL SERVICES
733800

SPECIAL-LITIGATION
EXPENS
4/23/2025
183084

LIEBERT CASSIDY WHITMORE
$45.00
289093

LEGAL SERVICES

DIVISION/ORG TOTAL
13090000
-

LIABILITY INSURANCE
$25,910.62
13150000
I T S

INFORMATIONAL

TECH SERV
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$69.30
184861215-0
PHONE SERVICE 03/23-04/22
743000

COMPUTER MAINTENANCE

4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$287.41
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

4/23/2025
183152

VERIZON WIRELESS
$40.01
6109947219
2025-03 PHONE LINES/iPADS
749500

PROF AND SPEC SERVICES

4/30/2025
183186

COMCAST BUSINESS
$384.27
236820521

INTERNET SERVICE-VARIOUS
749500

PROF AND SPEC SERVICES

4/30/2025
183189

COMCAST BUSINESS
$6,103.14
236820491

ETHERNET SERVICES-CITY WI
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182862

MANUEL I AZEVEDO
$327.04
TRV 2025 05/11-14
TRV SAN ANTONIO 2025 05/1
PAGE
23 OUT OF
80

Page 630 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
13150000

I T S INFORMATIONA

DIVISION/ORG TOTAL
13150000
-

I T S INFORMATIONAL TECH SERV
$7,211.17
14110000

PLANNING

OPERATIONS
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$69.30
184861215-0
PHONE SERVICE 03/23-04/22
744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$59.28
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
747000

PRINTING
4/30/2025
183210

XEROX CORP
$88.96
023306747
2025-03 COPIER LEASE AND
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182914

KINGS CO RECORDER
$70.00
25-135
RECEIPT25-6735 CEQA NOTIC

DIVISION/ORG TOTAL
14110000
-

PLANNING OPERATIONS
$287.54
14120000

CODE COMPLIANCE

730000

UNIFORM EXPENSE
4/4/2025
182855
VESTIS GROUP, INC.
$8.73
5031548190
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183156
VESTIS GROUP, INC.
$8.73
5031551158
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183156
VESTIS GROUP, INC.
$8.73
5031554143
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$69.30
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/10/2025
182960

T-MOBILE USA INC
$145.97
995871713 2025-03
ACCT 995871713 COMM DEV i
732000

COMMUNICATIONS
4/23/2025
183152

VERIZON WIRELESS
$226.34
6109947219
2025-03 PHONE LINES/iPADS
732000

COMMUNICATIONS
4/30/2025
183201

T-MOBILE USA INC
$145.97
995871713 2025-04
ACCT 995871713 COMM DEV i
744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$139.19
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
747000

PRINTING
4/30/2025
183210

XEROX CORP
$80.06
023306747
2025-03 COPIER LEASE AND
792401

DANGEROUS BLDG

ABATEMENT
4/23/2025
183129

RICHARD D CORNWELL
$9,100.00
CH-1-32325
LOT CLEAN UP/325 S HARRIS

DIVISION/ORG TOTAL
14120000
-

CODE COMPLIANCE
$9,933.02
14130000

CITY HFD PUBLIC

HSG AUTH
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$41.58
184861215-0
PHONE SERVICE 03/23-04/22
PAGE
24 OUT OF
80

Page 631 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
14130000

CITY HFD PUBLIC

HSG AUTH
745000

PUBLICATIONS AND DUES

4/10/2025
182915

KINGS TULARE CONTINUUM OF
CARE
$125.00
2365

ANNUAL AGENCY MEMBERSHIP
747000

PRINTING
4/30/2025
183210

XEROX CORP
$88.96
023306747
2025-03 COPIER LEASE AND
749500

PROF AND SPEC SERVICES

4/4/2025
182783

G M S, INC
$380.00
2539
2025-03 GMS LICENSE/SERVI

DIVISION/ORG TOTAL
14130000
-

CITY HFD PUBLIC HSG AUTH
$635.54
14310000

CENTRAL PARKING &

IMPRV OPER
749500

PROF AND SPEC SERVICES

4/10/2025
182894

HAWK ON HAND
$1,151.08
HAN1719
2025-03 CROW ABATEMENT

DIVISION/ORG TOTAL
14310000
-

CENTRAL PARKING & IMPRV OPER
$1,151.08
14500200

CDBG ENTITLEMENT

792301

KINGS/TULARE CONTNUUM
OF
4/23/2025
183073

KINGS TULARE CONTINUUM OF
CARE
$754.93
2445
KTHA/COC AP24 - PUBLIC SE
792303

KINGS COMM ON AGING

4/10/2025
182908

KINGS CO COMMISSION ON
AGING
$10,558.24
CDBG32025A

PUBLIC SERVICES- COMMISSI
792303

KINGS COMM ON AGING

4/23/2025
183062

KINGS CO COMMISSION ON
AGING
$6,906.25
CDBG32025B

PUBLIC SERVICES-KINGS COM
792307

FAIR HOUSING
4/23/2025
183024

COMMUNITY SVC &

EMPLOYMNT TRAINING
$190.90
2025-0416

FAIR HOUSING EDUCATION-PU
792311

KCAO FOOD BANK SVC
CENTER
4/23/2025
183069

KINGS COMMUNITY ACTION

ORGANIZTN
$900.60
3 KCAO - FOOD BANK SERVICE

DIVISION/ORG TOTAL
14500200
-

CDBG ENTITLEMENT
$19,310.92
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$963.19
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/4/2025
182851

VERIZON WIRELESS
$3,135.27
6108076029
2025-02 ACCT 472560080-00
732000

COMMUNICATIONS
4/30/2025
183172

A T & T
$191.90
23300568

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183173

A T & T
$39.57
23300569

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183174

A T & T
$61.75
23300570

CALNET- PHONE SERVICE
PAGE
25 OUT OF
80

Page 632 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15110000

POLICE-SUPPORT

SERVICE
732000

COMMUNICATIONS
4/30/2025
183176

A T & T
$31.65
23300697

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183177

A T & T
$91.74
23300748

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183178

A T & T
$480.99
23300567
ACCT# 9391033925 PHONE SE
732000

COMMUNICATIONS
4/30/2025
183179

A T & T
$2,838.80
287334182267X041
025
2025-03 DEPARTMENT CELLPH
732000

COMMUNICATIONS
4/30/2025
183207

VERIZON WIRELESS
$3,132.63
6110573778
2025-03 ACCT 472560080-00
741400

BUILDING MTCE INTERNAL
CO
4/4/2025
182760

AMERICAN INCORPORATED
$768.62
7184418

EVIDENCE RM FRIDGE
749500

PROF AND SPEC SERVICES

4/4/2025
182775

COMCAST CABLE

COMMUNICATIONS, INC
$27.18
0146699 03/25
ACCT 8155 50 039 0146699
749500

PROF AND SPEC SERVICES

4/4/2025
182850

GEIL ENTERPRISES, INC
$152.92
461546

JANOTORIAL SERVICES PD
749500

PROF AND SPEC SERVICES

4/10/2025
182869

CALIF DEPT OF JUSTICE
$752.00
801230
BPO/CUSTOMER #142069 FOR
749500

PROF AND SPEC SERVICES

4/23/2025
183016

CALIF DEPT OF JUSTICE
$1,424.00
807833
BPO/CUSTOMER #142069 FOR
749500

PROF AND SPEC SERVICES

4/23/2025
183020

CALIFORNIA FORENSIC

INSTITUTE
$1,000.00
1305
2025-03 WELLNESS CHECKS
749500

PROF AND SPEC SERVICES

4/30/2025
183180

CALIF DEPT OF JUSTICE
$1,876.98
792231
OCT/NOV/DEC 2024- CLETS S
749500

PROF AND SPEC SERVICES

4/30/2025
183182

COMCAST BUSINESS
$245.70
236820682

INTERNET SERVICE-VARIOUS
749500

PROF AND SPEC SERVICES

4/30/2025
183187

COMCAST BUSINESS
$291.79
236820520

INTERNET SERVICE-VARIOUS
749500

PROF AND SPEC SERVICES

4/30/2025
183188

COMCAST BUSINESS
$240.57
236820509

INTERNET SERVICE-VARIOUS
PAGE
26 OUT OF
80

Page 633 of 688 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
4/4/2025
182854
VESTIS GROUP, INC.
$129.70
2580518933

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182854
VESTIS GROUP, INC.
$22.62
2580522332

BPO/PD & FIRE FLOOR MATS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183155
VESTIS GROUP, INC.
$22.62
2580528842

BPO/PD & FIRE FLOOR MATS
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182859

CHAD ALLEN
$128.00
TRV 2025 05/12-15
TRV FRESNO 2025 05/12-15
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182880

ENTERPRISE RENT A CAR
$2,739.51
38563475
2025-03 CAR RENTAL
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182882

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20007976

WESLEY CORRAL PSP
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182883

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20007974

PSP-PASILLAS
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182884

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20007975

PSP-WHEAT
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182885

FRESNO POLICE REGIONAL

TRNG CTR
$623.00
20007987

PSP-DANIEL ORTEGA
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182920

LEXIPOL LLC
$170.52
INVPM11250516

ANNUAL LEFTA SUBSCRIPTION
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182925

MANUEL PASILLAS
$180.00
TRV 2025 05/13-16
TRV FRESNO 2025 05/13-16
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182962

THE BRIEFING ROOM LLC
$2,500.00
1267
annual subscription
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182973

VERIZON WIRELESS
$600.00
9022394250
PD CASE#H2501206
PAGE
27 OUT OF
80

Page 634 of 688 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
4/10/2025
182977

WESLEY CORRAL
$180.00
TRV 2025 05/20-23
TRV FRESNO 2025 05/20-23
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182978

KEVIN WHEAT
$180.00
TRV 2025 05/13-16
TRV FRESNO 2025 05/13-16

DIVISION/ORG TOTAL
15110000
-

POLICE-SUPPORT SERVICE
$27,092.22
15121000

POLICE-RECORDS

744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$189.82
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
4/23/2025
183099

OFFICE DEPOT (CONTRACT)
$1,506.50
34750951

BPO/OFFICE SUPPLIES- CONS
745500

POSTAGE AND FREIGHT
4/4/2025
182825

PITNEY BOWES INC
$74.00
1027120289
RENTAL 12/19-03/19/25
747000

PRINTING
4/30/2025
183210

XEROX CORP
$178.18
023306750
2025-03 COPIER LEASE AND
747000

PRINTING
4/30/2025
183210

XEROX CORP
$411.73
023306753

BPO/COPIER LEASE AND COPI
747000

PRINTING
4/30/2025
183210

XEROX CORP
$279.94
023306752

BPO/COPIER LEASE AND COPI
747000

PRINTING
4/30/2025
183210

XEROX CORP
$210.13
023306751

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

4/23/2025
183138
STERICYCLE, INC.
$133.29
8010434179

BPO/DOCUMENT SHREDDING

DIVISION/ORG TOTAL
15121000
-

POLICE-RECORDS
$2,983.59
15122000

POLICE-

COMMUNICATIONS

760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183011

BIDDLE CONSULTING GROUP,
INC
$4,189.00
79861

TESTGENIUS ONLINE CRITICA
777000

TRAINING/TRAVEL/MEETIN
G
4/4/2025
182814

EILEEN MANESS
$23.00
TRV 2025 05/01
TRV KINGSBURG 2025 05/01
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182881

VALERIE FLORES
$23.00
TRV 2025 05/02
TRV KINGSBURG 2025 05/02
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182898

STEPHANIE HERNANDEZ
$23.00
TRV 2025 05/02
TRV KINGSBURG 2025 05/02
PAGE
28 OUT OF
80

Page 635 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15122000

POLICE-

COMMUNICATIONS

777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182924

LISA SANTOS
$23.00
TRV 2025 05/01
TRV KINGSBURG 2025 05/01
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182952

AMY RODRIGUEZ
$23.00
TRV 2025 05/02
TRV KINGSBURG 2025 05/02
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182976

PAYTON WESCOAT
$23.00
TRV 2025 05/02
TRV KINGSBURG 2025 05/02

DIVISION/ORG TOTAL
15122000
-

POLICE-COMMUNICATIONS
$4,327.00
15130000

POLICE-OPERATIONS

749500

PROF AND SPEC SERVICES

4/10/2025
182919

LEADSONLINE PARENT, LLC
$3,178.00
416081

CELLHAWK SUBSCRIPTION - I
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$832.60
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES

DIVISION/ORG TOTAL
15130000
-

POLICE-OPERATIONS
$4,010.60
15180000

POLICE-ANIMAL

CONTROL
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$352.84
1289284

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$373.69
1288147

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$203.49
1291972

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$57.99
1292040

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1292528

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$364.91
1292530

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$192.99
1292531

BPO ANIMAL CONTROL VET SE
PAGE
29 OUT OF
80

Page 636 of 688 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

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$126.38
1292532

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$28.99
1293037

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$183.99
1293605

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$95.00
1293606

BPO ANIMAL CONTROL VET SE
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$139.99
1293848

BPO ANIMAL CONTROL VET SE
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$88.78
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES

DIVISION/ORG TOTAL
15180000
-

POLICE-ANIMAL CONTROL
$2,349.03
15200000

POLICE-CANINE

749500

PROF AND SPEC SERVICES

4/4/2025
182792

HANFORD VETERINARY

HOSPITAL, INC
$417.99
1292190
BPO K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

4/23/2025
183047

HANFORD VETERINARY

HOSPITAL, INC
$31.99
1293589
BPO K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

4/30/2025
183190

HANFORD VETERINARY

HOSPITAL, INC
$46.99
1288501
BPO K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

4/30/2025
183190

HANFORD VETERINARY

HOSPITAL, INC
$66.86
1294316
BPO K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

4/30/2025
183190

HANFORD VETERINARY

HOSPITAL, INC
($66.86)
1294316A
BPO K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

4/30/2025
183190

HANFORD VETERINARY

HOSPITAL, INC
$71.71
1294955
BPO K9 VET SERVICES AND F
749500

PROF AND SPEC SERVICES

4/30/2025
183196

KINGS COUNTY SHERIFF'S
OFFICE
$1,350.00
81074
2024 QTR4 - QUARTERLY K9
PAGE
30 OUT OF
80

Page 637 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
15200000

POLICE-CANINE

749500

PROF AND SPEC SERVICES

4/30/2025
183196

KINGS COUNTY SHERIFF'S
OFFICE
$1,350.00
81075
2025 QTR1 - QUARTERLY K9

DIVISION/ORG TOTAL
15200000
-

POLICE-CANINE
$3,268.68
16100000
FIRE-

ADMIN/SUPPRESSIO
N
732000

COMMUNICATIONS
4/4/2025
182752

A T & T
$619.60
287301186711X021
025
2025-02 ACCT 287301186711
732000

COMMUNICATIONS
4/4/2025
182753

A T & T
$619.60
287301186711X031
025
2025-03 ACCT 287301186711
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$318.78
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/10/2025
182899

IMAGETREND LLC
$3,500.00
PS-INV114462

IMAGETREND - CAD SWITCH V
732000

COMMUNICATIONS
4/23/2025
182996

A T & T
$619.61
287301186711X041
025
ACCT 287301186711 INTERNE
732000

COMMUNICATIONS
4/23/2025
183029

COUNTY OF FRESNO
$21,360.00
P-6013
2025-03 DISPATCH SRVS FRE
732000

COMMUNICATIONS
4/30/2025
183178

A T & T
$60.12
23300567
ACCT# 9391033925 PHONE SE
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183059

JORGENSEN CO INC
$181.24
6185871
BPO/ 1610 PURCHASES & SER
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183135

SAN JOAQUIN VALLEY AIR

POLLUTION
$143.00
C372113
FIRE STATION 3 GENERATOR
741400

BUILDING MTCE INTERNAL
CO
4/10/2025
182860

AMERICAN INCORPORATED
$800.71
7184762

ANNUAL ICE MACHINE MAINTE
741400

BUILDING MTCE INTERNAL
CO
4/10/2025
182860

AMERICAN INCORPORATED
$1,755.82
5335952
ST#1 HEATER IN BEDROOM
741400

BUILDING MTCE INTERNAL
CO
4/10/2025
182895

RUSSELL DEAN HAYES
$310.00
7654

INSTALL & PROGRAM KEYPAD
741400

BUILDING MTCE INTERNAL
CO
4/10/2025
182895

RUSSELL DEAN HAYES
$695.00
429689
BAY DOOR REPAIR ST#1
PAGE
31 OUT OF
80

Page 638 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
741400

BUILDING MTCE INTERNAL
CO
4/10/2025
182895

RUSSELL DEAN HAYES
$250.00
391552
BAY DAY BROKEN HINGS ST#2
745000

PUBLICATIONS AND DUES

4/23/2025
183036

FIRE PROTECTION

PUBLICATIONS
$1,200.00
22230

IFSTA ELIBRARY MEMBERSHIP
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
$55.00
2411181
2025-03 PEST CONTROL ST#1
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
$48.00
2411242
2025-03 PEST CONTROL ST#2
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
$48.00
2411243
2025-03 PEST CONTROL ST#3
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
$55.00
2403043
2025-02 PEST CONTROL ST#1
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
$48.00
2403105
2025-02 PEST CONTROL ST#2
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
$48.00
2403106
2025-02 PEST CONTROL ST#3
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
($55.00)
CR2403043
REF. INV 2403043
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
($48.00)
CR2403105
REF. INV2403105
749500

PROF AND SPEC SERVICES

4/4/2025
182830

TAYLOR BROTHERS, INC
($48.00)
CR2403106
REF. INV2403106
749500

PROF AND SPEC SERVICES

4/4/2025
182842

DAVID D SUMAYA
$500.00
11 FIRE HYDRANT REPAIR PROJE
749500

PROF AND SPEC SERVICES

4/4/2025
182854
VESTIS GROUP, INC.
$117.89
2580518936

BPO/PD & FIRE FLOOR MATS
PAGE
32 OUT OF
80

Page 639 of 688 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

4/4/2025
182854
VESTIS GROUP, INC.
$100.58
258051829

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

4/4/2025
182854
VESTIS GROUP, INC.
$109.03
2580521556

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

4/4/2025
182854
VESTIS GROUP, INC.
$50.00
2580522333

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

4/4/2025
182854
VESTIS GROUP, INC.
$116.62
2580522328

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

4/23/2025
183155
VESTIS GROUP, INC.
$109.03
2580528098

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

4/23/2025
183155
VESTIS GROUP, INC.
$116.62
2580528838

BPO/PD & FIRE FLOOR MATS
749500

PROF AND SPEC SERVICES

4/23/2025
183155
VESTIS GROUP, INC.
$50.00
2580528843

BPO/PD & FIRE FLOOR MATS
749502

TUITION
4/10/2025
182890

DAVID W GREEN
$201.00
TUITION 1Q2025

TUITION REIMBURSEMENT - D
749502

TUITION
4/10/2025
182979

BRYAN M WOLFE
$385.00
79758

TUITION REIMBURSEMENT
749502

TUITION
4/23/2025
183052

IBRAHIM MIRJAN
$279.00
80122

TUITION REIMBURSEMENT - R
749502

TUITION
4/23/2025
183132

MATTHEW ROWE
$433.00
80230

TUITION REIMBURSEMENT - S
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182793
HD SUPPLY, INC.
$382.71
852068428

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182793
HD SUPPLY, INC.
$29.28
852236827

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182879

ABY MANUFACTURING GROUP
INC
$266.52
0186375-IN
2 CAPTAIN BADGES
PAGE
33 OUT OF
80

Page 640 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
16100000
FIRE-

ADMIN/SUPPRESSIO
N
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$281.50
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
777000

TRAINING/TRAVEL/MEETIN
G
4/23/2025
183026

DUSTIN COSTA
$40.00
79745

PARKING REFUND CALI TRAIN
778000

UTILITIES-ELECTRICITY
4/30/2025
183206

MICHAEL KERKORIAN
$218.40
26207

SCE ALTERNATIVE RATES
799500

OPERATIONAL CAPITAL
OUTLA
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$197.20
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES

DIVISION/ORG TOTAL
16100000
-

FIRE-ADMIN/SUPPRESSION
$36,567.86
16110000

FIRE-FIRE

PREVENTION
730000

UNIFORM EXPENSE
4/23/2025
183078

GARCIA, LARRY
$200.00
20250414

SAFETY SHOES REIMB LARRY
732000

COMMUNICATIONS
4/4/2025
182752

A T & T
$165.23
287301186711X021
025
2025-02 ACCT 287301186711
732000

COMMUNICATIONS
4/4/2025
182753

A T & T
$165.23
287301186711X031
025
2025-03 ACCT 287301186711
732000

COMMUNICATIONS
4/23/2025
182996

A T & T
$165.22
287301186711X041
025
ACCT 287301186711 INTERNE
744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$372.67
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
745000

PUBLICATIONS AND DUES

4/10/2025
182921

MATTHEW BENDER & CO, INC
DBA
$86.96
45055173
FIRE PREVN LAW BOOK 2025
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182868

CALIF CONF OF ARSON

INVESTIGATORS
$5,550.00
HCFD-FIA/2025

PO CCAI FIRE INVES ACADEM
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182871

CHAMBERLAND, NIKKIE
$1,442.36
TRV 2025 03/02-

07.1 LDG/ 2025 03/02-07 LODGIN

DIVISION/ORG TOTAL
16110000
-

FIRE-FIRE PREVENTION
$8,147.67
17100000

PARKS & COMM

SERV-ADMIN
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$55.44
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/4/2025
182852

VERIZON WIRELESS
$13.02
6108537400
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183209

VERIZON WIRELESS
$13.01
6111033988
CELL PHONE LINES/iPADS/AI
PAGE
34 OUT OF
80

Page 641 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17100000

PARKS & COMM

SERV-ADMIN
744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$55.64
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
747000

PRINTING
4/30/2025
183210

XEROX CORP
$498.86
023306748
2025-03 COPIER LEASE AND
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182913

KINGS CO PIPE & SUPPLY
$811.94
2027543

REPLACEMENT COOLER FOR SO

DIVISION/ORG TOTAL
17100000
-

PARKS & COMM SERV-ADMIN
$1,447.91
17110000

PARKS & COMM

SERV-SPORTS
741400

BUILDING MTCE INTERNAL
CO
4/10/2025
182888

ERIC DODD
$6,384.94
4180

REPAIR NON FUNCTIONING LI
741400

BUILDING MTCE INTERNAL
CO
4/23/2025
183151

GEIL ENTERPRISES, INC
$8,715.00
461663

RESTORE FUNCTION OF FIRE
749500

PROF AND SPEC SERVICES

4/10/2025
182873
DAYON L. DILLIHUNT
$96.00
79627

SB SERVICES
749500

PROF AND SPEC SERVICES

4/10/2025
182875

TERRY GENE DUNCIL
$64.00
79628

SB SERVICES
749500

PROF AND SPEC SERVICES

4/10/2025
182889

GILBERT ESCALANTE
$320.00
79625

SB SERVICES
749500

PROF AND SPEC SERVICES

4/10/2025
182907

TAMMI KELLENBERGER
$1,200.00
79634

SB SERVICES CONCESSIONS
749500

PROF AND SPEC SERVICES

4/10/2025
182917

RODNEY LAWRENCE
$32.00
79626

SB SERVICES
749500

PROF AND SPEC SERVICES

4/10/2025
182945

PRADO, SAL
$420.00
79632

SB SERVICES
749500

PROF AND SPEC SERVICES

4/10/2025
182946

PRESTON LEE KING
$1,138.50
79631

SB SERVICES
749500

PROF AND SPEC SERVICES

4/10/2025
182948

RAMIREZ, JAYCIE
$1,000.00
79624

SB SERVICES
PAGE
35 OUT OF
80

Page 642 of 688 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

4/10/2025
182963

TIMOTHY MC WEBSTER JR
$1,728.00
79630

SB SERVICES
749500

PROF AND SPEC SERVICES

4/10/2025
182964

TRACEY JOSEPH CALAN TOLAN
$1,300.00
79635

SB SERVICES CONCESSION
749500

PROF AND SPEC SERVICES

4/23/2025
183030
DAYON L. DILLIHUNT
$128.00
80455
SB COMPLEX. UMPIRE.
749500

PROF AND SPEC SERVICES

4/23/2025
183033

TERRY GENE DUNCIL
$128.00
80453
SB FACILITIES. CONTRACTED
749500

PROF AND SPEC SERVICES

4/23/2025
183038

GILBERT ESCALANTE
$288.00
80461
SB COMPLEX. UMPIRE.
749500

PROF AND SPEC SERVICES

4/23/2025
183080

RODNEY LAWRENCE
$32.00
80454
SB COMPLEX. UMPIRE.
749500

PROF AND SPEC SERVICES

4/23/2025
183123

PRADO, SAL
$490.00
80460
SB COMPLEX. UMPIRE.
749500

PROF AND SPEC SERVICES

4/23/2025
183124

PRESTON LEE KING
$1,155.00
80457
SB COMPLEX. MAINT.
749500

PROF AND SPEC SERVICES

4/23/2025
183126

RAMIREZ, JAYCIE
$620.00
80458
SB COMPLEX. CONCESSIONS.
749500

PROF AND SPEC SERVICES

4/23/2025
183146

TIMOTHY MC WEBSTER JR
$1,296.00
80456
SB COMPLEX. MAINT.
749500

PROF AND SPEC SERVICES

4/23/2025
183147

TRACEY JOSEPH CALAN TOLAN
$760.00
80459
SB COMPLEX. CONCESSIONS.
749500

PROF AND SPEC SERVICES

4/30/2025
183195

TAMMI KELLENBERGER
$1,200.00
81120
SB CONCESSION SERVICES 03
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182793
HD SUPPLY, INC.
$291.14
854708971

BATH TISSUE/TRASH BAGS/EA
PAGE
36 OUT OF
80

Page 643 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182843

SYSCO CENTRAL CALIFORNIA,
INC.
$2,291.48
484429038
SB CONCESSION PRODUCT.
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182957
US FOODS, INC.
$622.63
3561004

SB CONCESSION PRODUCT
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182957
US FOODS, INC.
$276.26
3561005

SB SERVICES CONCESSIONS P
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182957
US FOODS, INC.
($326.42)
3559903
CREDIT TO ACCOUNT. PROD R
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182957
US FOODS, INC.
$894.43
3559203

SB CONCESSION FOOD PRODUC
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182959

SYSCO CENTRAL CALIFORNIA,
INC.
$2,373.08
484453623

SB SERVICES CONCESSIONS P
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182959

SYSCO CENTRAL CALIFORNIA,
INC.
$1,451.99
484445414

SB CONCESSION FOOD PRODUC
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
182999

AIRGAS, INC
$37.86
9159892665
SB CON STAND CO2
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$38.56
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183048
HD SUPPLY, INC.
$155.47
855099982

FOAM PINK LOTION SOAP
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183050
HD SUPPLY, INC.
$233.20
855099974

FOAM PINK LOTION SOAP
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183085
LOWE'S
$348.87
2025-03
2025-03 - CONSOLIDATED FO
767500

SOFTBALL COMPLEX

EXPENSES
4/10/2025
182957
US FOODS, INC.
$603.09
3562744

SB CONCESSION PRODUCT
PAGE
37 OUT OF
80

Page 644 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17110000

PARKS & COMM

SERV-SPORTS
767500

SOFTBALL COMPLEX

EXPENSES
4/23/2025
183143

SYSCO CENTRAL CALIFORNIA,
INC.
$2,469.16
484472857

SB CONCESSION PRODUCT
767500

SOFTBALL COMPLEX

EXPENSES
4/30/2025
183200

SYSCO CENTRAL CALIFORNIA,
INC.
$1,953.83
4844372468

SOFTBALL COMPLEX FOOD VEN
778000

UTILITIES-ELECTRICITY
4/30/2025
183206

MICHAEL KERKORIAN
$1,080.88
26207

SCE ALTERNATIVE RATES

DIVISION/ORG TOTAL
17110000
-

PARKS & COMM SERV-SPORTS
$43,290.95
17140100

AQUATICS CAP/EQ

REPL RES
800199

MISC-NON CATAGORIZED
EQUI
4/23/2025
183083

LESLIE'S POOLMART, INC
$6,472.35
WPR9087945-0001

POOL SWEEPER EQUIP

DIVISION/ORG TOTAL
17140100
-

AQUATICS CAP/EQ REPL RES
$6,472.35
17160000

PARKS & COMM

SERV-FACILITIES
446260

FITNESS ROOM

MEMBERSHIPS
4/23/2025
183104

ONE TIME VENDOR
$12.00
1054923.002
MEMBERSHIP REFUND.
447220

FM-FACILITIES-OTHER
RENTS
4/23/2025
183119

ONE TIME VENDOR
$45.00
2004828.002
PICNIC ARBOR REFUND. APPR
732000

COMMUNICATIONS
4/30/2025
183163

A T & T
$33.62
23300555
9391033912-COE/LONGFIELD
732000

COMMUNICATIONS
4/30/2025
183178

A T & T
$60.13
23300567
ACCT# 9391033925 PHONE SE
749500

PROF AND SPEC SERVICES

4/4/2025
182781

DUSTIN PEST CONTROL INC
$50.00
62527924

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

4/23/2025
183021

CALIFITNESS INC
$115.00
12871
LF GYM REPAIRS.
749500

PROF AND SPEC SERVICES

4/23/2025
183045

HANFORD GLASS, INC
$1,997.00
026014

FABRICATE AND INSTALL NEW
749500

PROF AND SPEC SERVICES

4/23/2025
183075

KNORR SYSTEMS, INC
$1,347.00
265793
PLUNGE REPAIRS. TROUBLESH
749500

PROF AND SPEC SERVICES

4/30/2025
183184

COMCAST BUSINESS
$182.34
236820475

INTERNET SERVICE-VARIOUS
PAGE
38 OUT OF
80

Page 645 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17160000

PARKS & COMM

SERV-FACILITIES
749500

PROF AND SPEC SERVICES

4/30/2025
183185

COMCAST BUSINESS
$148.38
236820476

INTERNET SERVICE-VARIOUS
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182853
VESTIS GROUP, INC.
$75.42
5031548187

BPO/LONGFIELD TOWELS
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182896
HD SUPPLY, INC.
$155.47
855099966

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$76.88
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183154
VESTIS GROUP, INC.
$75.42
5031554131

BPO/LONGFIELD TOWELS

DIVISION/ORG TOTAL
17160000
-

PARKS & COMM SERV-FACILITIES
$4,373.66
17190000

PARKS & COMM SER-

YOUTH SERVICE
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$41.58
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/30/2025
183178

A T & T
$60.12
23300567
ACCT# 9391033925 PHONE SE
749500

PROF AND SPEC SERVICES

4/10/2025
182891

ROSAEMA S GUZMAN
$168.00
80223
2025-03 ZUMBA CLASS INSTR
749500

PROF AND SPEC SERVICES

4/10/2025
182927

VANESSA MCBRIDE
$40.00
80123
YOGA INSTRUCTOR. MARCH.
749500

PROF AND SPEC SERVICES

4/10/2025
182950

ROBERT S MARKS PLUMBING
INC
$437.50
21208
PLUMBING AT HARRIS PARK.
749500

PROF AND SPEC SERVICES

4/10/2025
182953

CINDY LYNN RODRIGUEZ
$286.00
80222
2025-03 AEROBICS CLASS IN
749500

PROF AND SPEC SERVICES

4/30/2025
183203

TOVAR, NIKKIE
$904.50
331251

EVENT PLANNING CONSULTANT
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$87.61
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
PAGE
39 OUT OF
80

Page 646 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17190000

PARKS & COMM SER-

YOUTH SERVICE
767602
B&GC 02 SERV & SUPPLIES
P
4/10/2025
182904
DBA: JANITORIAL INC.
$802.00
461355

MARCH JANITORIAL SERVICES
767602
B&GC 02 SERV & SUPPLIES
P
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$34.59
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
767604
B&GC 04 NGO CONTRACTS
PRO
4/23/2025
183013

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$14,759.02
11010

BOYS AND GIRLS CLUB NGO S
767604
B&GC 04 NGO CONTRACTS
PRO
4/23/2025
183013

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$20,227.10
11001

BOYS AND GIRLS CLUB NGO S
767604
B&GC 04 NGO CONTRACTS
PRO
4/23/2025
183013

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$17,610.43
11021

BOYS AND GIRLS CLUB NGO S
767604
B&GC 04 NGO CONTRACTS
PRO
4/23/2025
183013

BOYS & GIRLS CLUBS OF

TULARE COUNTY
$16,029.51
11038

BOYS AND GIRLS CLUB NGO S
767611
B&GC 11 INDIRECT COSTS
PR
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$67.68
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES

DIVISION/ORG TOTAL
17190000
-

PARKS & COMM SER-YOUTH SERVICE
$71,555.64
17210000

PARKS & COMM

SERV-COMM

PROM/EV
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$13.86
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/4/2025
182852

VERIZON WIRELESS
$38.01
6108537400
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183209

VERIZON WIRELESS
$38.01
6111033988
CELL PHONE LINES/iPADS/AI
749500

PROF AND SPEC SERVICES

4/10/2025
182877
JOSE L. RUIZ, JR
$1,400.00
1 EASTER PONY RIDES-EVENT.
749500

PROF AND SPEC SERVICES

4/10/2025
182905

JOEY'S JUMPING CASTLE INC
$1,975.00
9796
PARENT DANCE. GAME VENDOR
749500

PROF AND SPEC SERVICES

4/10/2025
182965

TOVAR, NIKKIE
$1,255.50
317251

PROG/EVENTS CONSULTANT
PAGE
40 OUT OF
80

Page 647 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17210000

PARKS & COMM

SERV-COMM

PROM/EV
749500

PROF AND SPEC SERVICES

4/23/2025
182993

J&A ENTERTAINMENT
$1,500.00
000000001
DJ FOR PARENT DANCES.
749500

PROF AND SPEC SERVICES

4/23/2025
183008

GARY WINEBRENNER
$449.60
0135
BALLOON SERVICES. PARENTS
749500

PROF AND SPEC SERVICES

4/23/2025
183035

MARIA DE JESUS CHAVOYA DE

GUADRON
$525.00
80537
FACE PAINTING SERVICES. D
749500

PROF AND SPEC SERVICES

4/23/2025
183035

MARIA DE JESUS CHAVOYA DE

GUADRON
$525.00
80538
FACEPAINTING. EVENTS. DAN
749500

PROF AND SPEC SERVICES

4/23/2025
183094

HUVALDO MAGNIA
$348.51
847
BALLON SERVICES. DANCES.
749500

PROF AND SPEC SERVICES

4/23/2025
183142

MARC AGUIRRE
$360.00
80539
COTTON CANDY VENDOR. DACN
749500

PROF AND SPEC SERVICES

4/30/2025
183199

SHELLEY RYLAND
$2,954.14
031125
FOOD VENDOR. PARENT DANCE
756000

ADVERTISING & PUBLIC
REL
4/23/2025
183046

SANTA MARIA CALIFORNIA

NEWS MEDIA INC
$400.00
03251044
MAR. FRONT PAGE AD AGREEM
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$154.12
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183057

J H TACKETT INC
$270.63
813168
EASTER VENT POSTERS. PRIN
761110

ICE RINK EXPENSES
4/23/2025
182997

ADDINK TUF FARMS INC
$3,243.24
3259505

SOD REPLACEMENT CIVIC PAR

DIVISION/ORG TOTAL
17210000
-

PARKS & COMM SERV-COMM PROM/EV
$15,450.62
17220000

PARKS & COMM

SERV-PARKS
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$44.42
5031548197
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$44.42
5031551165
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$44.42
5031554141
BPO/ACCT 2322940000 UNIFO
PAGE
41 OUT OF
80

Page 648 of 688 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
4/23/2025
183153
VESTIS GROUP, INC.
$44.42
5031557125
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$13.86
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/4/2025
182845

T-MOBILE USA INC
$536.98
992424539 2025-03
ACCT#992424539 P&CS CELL
732000

COMMUNICATIONS
4/4/2025
182852

VERIZON WIRELESS
$359.91
6108537400
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183201

T-MOBILE USA INC
$536.98
992424539 2025-04
ACCT#992424539 P&CS CELL
732000

COMMUNICATIONS
4/30/2025
183209

VERIZON WIRELESS
$359.82
6111033988
CELL PHONE LINES/iPADS/AI
749500

PROF AND SPEC SERVICES

4/4/2025
182806

PHILLIP J GAPEN
$114.93
10048

BPO LOCKSMITH SERVICES
749500

PROF AND SPEC SERVICES

4/23/2025
183066

PHILLIP J GAPEN
$5.36
10143

BPO LOCKSMITH SERVICES
749500

PROF AND SPEC SERVICES

4/30/2025
183181

CLEAN CUT LANDSCAPE

MANAGEMENT INC
$145.00
5471
EXTRA WORK. PIONEER/MILLB
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182808

KINGS REHABILITATION

CENTER, INC
$2,500.00
10981

CONTRACTED MOWING SOC-
COM
755000

OTHER CONTRACTUAL

SERVICE
4/30/2025
183197

KINGS REHABILITATION

CENTER, INC
$2,500.00
10997

CONTRACTED MOWING SOC-
COM
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182795

HOFMANS NURSERY
$289.60
11886

NURSEY SUPPLIES FOR PARKS
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182928

MORGAN & SLATES
$10.94
1822679

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182928

MORGAN & SLATES
$338.95
1826190

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183050
HD SUPPLY, INC.
$247.44
857155725

BPO/HOME DEPOT SUPPLIES
PAGE
42 OUT OF
80

Page 649 of 688 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
4/23/2025
183067

KINGS CO PIPE & SUPPLY
$17.85
2027974

BPO/IRRIGATION SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183079

SCHAUB RENTAL AND SALES
INC
$96.53
31358

BPO/PARKS EQUIPMENT PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183085
LOWE'S
$486.22
2025-03
2025-03 - CONSOLIDATED FO
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183093

MORGAN & SLATES
$46.48
1829007

BPO/PARK REPAIR SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183097

NUTRIEN AG SOLUTIONS INC
$1,276.28
56540704

PESTICIDES FOR PARKS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183097

NUTRIEN AG SOLUTIONS INC
$246.68
56540703

PESTICIDES FOR PARKS
777000

TRAINING/TRAVEL/MEETIN
G
4/10/2025
182880

ENTERPRISE RENT A CAR
$228.66
38563475
2025-03 CAR RENTAL
778000

UTILITIES-ELECTRICITY
4/30/2025
183206

MICHAEL KERKORIAN
$93.61
26207

SCE ALTERNATIVE RATES
778000

UTILITIES-ELECTRICITY
4/30/2025
183206

MICHAEL KERKORIAN
$42.38
26207

SCE ALTERNATIVE RATES
822649

HEROES PARK
4/23/2025
183057

J H TACKETT INC
$559.80
813125
HEROS PARK SIGN.
825613

HANFORD GOES GREEN
PROJEC
4/23/2025
183032
DUDEK
$10,062.50
202502375

TREE CANOPY AND INVENTORY

DIVISION/ORG TOTAL
17220000
-

PARKS & COMM SERV-PARKS
$21,294.44
17502091

INTERMODAL

FACILITY OPER
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182776

DAVID MATTOS
$1,705.00
11714

BPO/WKND& HOLIDAY CLEANIN
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527969

BPO/PEST CONTROL SVC MULT
PAGE
43 OUT OF
80

Page 650 of 688 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
4/4/2025
182847

TOTAL FILTRATION SERVICES,
INC
$166.42
276284000

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182847

TOTAL FILTRATION SERVICES,
INC
$181.42
2763206-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182847

TOTAL FILTRATION SERVICES,
INC
$0.00
2763198-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182853
VESTIS GROUP, INC.
$14.00
5031545222

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182853
VESTIS GROUP, INC.
$44.81
5031548189

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/10/2025
182974
VESTIS GROUP, INC.
$14.00
5031551157

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183153
VESTIS GROUP, INC.
$44.81
5031554133

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/30/2025
183166

A T & T
$60.20
23300559

CALNET- PHONE SERVICE

DIVISION/ORG TOTAL
17502091
-

INTERMODAL FACILITY OPER
$2,265.66
17502100

BUILDING

MAINTENANCE
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$21.65
5031548198
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$176.65
5031551166
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$19.50
5031554142
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$19.50
5031557126
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$41.58
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$368.76
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183164

A T & T
$60.19
23300558

CALNET- PHONE SERVICE
PAGE
44 OUT OF
80

Page 651 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
732000

COMMUNICATIONS
4/30/2025
183165

A T & T
$61.77
23303937

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183171

A T & T
$61.75
23300566

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183175

A T & T
$61.75
23300571

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$368.76
6110884462
2025-03 CELL PHONE LINES/
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527440

PEST CONTROL SVC MULTIPLE
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527202

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527261

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$20.00
62528016

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527802

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527548

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527610

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527883

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182781

DUSTIN PEST CONTROL INC
$90.00
62527076

BPO/PEST CONTROL SVC MULT
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182847

TOTAL FILTRATION SERVICES,
INC
$0.00
2763206-00

BPO/FILTRATION SUPPLIES A
PAGE
45 OUT OF
80

Page 652 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
755000

OTHER CONTRACTUAL

SERVICE
4/4/2025
182847

TOTAL FILTRATION SERVICES,
INC
$258.51
2763198-00

BPO/FILTRATION SUPPLIES A
755000

OTHER CONTRACTUAL

SERVICE
4/10/2025
182974
VESTIS GROUP, INC.
$57.72
5031551153

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183003

AMERICAN INCORPORATED
($826.49)
5334766C
CREDIT ON INVOICE #533476
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183003

AMERICAN INCORPORATED
$3,820.12
5336127

REPLACE EVAPORATOR COIL U
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183003

AMERICAN INCORPORATED
$835.13
7185771
REPAIR AC UNIT 15 & 17 CR
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183131

ROBERT S MARKS PLUMBING
INC
$2,844.52
21383

CLEAR PLUGGED AC CONDENSA
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183153
VESTIS GROUP, INC.
$62.71
5031551156

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183153
VESTIS GROUP, INC.
$62.71
5031557116

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183153
VESTIS GROUP, INC.
$57.72
5031557112

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183157

DENIS JAHN
$84.00
181708

SERVICE CIVIC CLOCK
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182796

HOLT LUMBER INC
$5.78
537794

BPO/REPAIR SUPPLIES SPRTS
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182796

HOLT LUMBER INC
$48.80
537795

BPO/REPAIR SUPPLIES SPRTS
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182807

KINGS CO PIPE & SUPPLY
$97.81
2027544

BPO/PIPES & SUPPLIES NEED
PAGE
46 OUT OF
80

Page 653 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182807

KINGS CO PIPE & SUPPLY
$34.30
2027584

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182807

KINGS CO PIPE & SUPPLY
$120.71
2027626

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182893

HANFORD AUTO & TRUCK

PARTS, INC
$3.85
470519

BPO/SUPPLIES FOR REPAIRIN
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182897
HD SUPPLY, INC.
$149.08
855396784

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$699.29
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183049
HD SUPPLY, INC.
$59.46
857759997

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183053

INDUSTRIAL CASTER & WHEEL
$85.67
672662

HARD RUBBER WHEELS FOR CI
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183067

KINGS CO PIPE & SUPPLY
$196.96
2027772

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183067

KINGS CO PIPE & SUPPLY
$45.35
2027882

BPO/PIPES & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183088

CONSOLIDATED ELEC DIST, INC
$39.00
2877-1045309

BPO/ELECTRICAL SERVICES R
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183137

THE SHERWIN WILLIAMS

COMPANY
$121.02
62136191400425

BPO/PAINT & SUPPLIES NEED
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183191
HD SUPPLY, INC.
$19.24
859888539

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183191
HD SUPPLY, INC.
$60.58
860536739

BPO/HOME DEPOT SUPPLIES
PAGE
47 OUT OF
80

Page 654 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
17502100

BUILDING

MAINTENANCE
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183191
HD SUPPLY, INC.
$16.22
859213092

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183193

HOLT LUMBER INC
$8.19
537904

BPO/REPAIR SUPPLIES SPRTS

DIVISION/ORG TOTAL
17502100
-

BUILDING MAINTENANCE
$10,684.82
17502131

COURTHOUSE

SQUARE FACIL
749500

PROF AND SPEC SERVICES

4/4/2025
182781

DUSTIN PEST CONTROL INC
$35.00
62527482

BPO/PEST CONTROL SVC MULT
749500

PROF AND SPEC SERVICES

4/23/2025
183018

CALIF DEPT OF INDUSTRIAL

RELATIONS
$225.00
E2158145SA

ANNUAL ELEVATOR PERMIT FE
749500

PROF AND SPEC SERVICES

4/30/2025
183168

A T & T
$31.66
23300561

CALNET- PHONE SERVICE

DIVISION/ORG TOTAL
17502131
-

COURTHOUSE SQUARE FACIL
$291.66
20100000

ENGINEERING

730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$8.48
5031548191
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$12.23
5031551159
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$8.48
5031554135
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$8.48
5031557119
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$249.48
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$210.72
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$210.72
6110884462
2025-03 CELL PHONE LINES/
744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$200.76
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
744000

OFFICE EXPENSE MISC
4/23/2025
183099

OFFICE DEPOT (CONTRACT)
$391.97
34750951

BPO/OFFICE SUPPLIES- CONS
745500

POSTAGE AND FREIGHT
4/30/2025
183205

UNITED PARCEL SERVICE
$73.05
0000F7476V025
REF. CR#0000F7476V075
PAGE
48 OUT OF
80

Page 655 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20100000

ENGINEERING

747000

PRINTING
4/10/2025
182872

DATAFLOW BUSINESS

SYSTEMS, INC
$19.56
418368
2025-03 ACCT CO0000-071 O
747000

PRINTING
4/30/2025
183210

XEROX CORP
$538.60
023306754

BPO/COPIER LEASE AND COPI
749500

PROF AND SPEC SERVICES

4/23/2025
183055

INTERWEST CONSULTING
GROUP
$460.00
1700626

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

4/23/2025
183090

MICHAEL SUTHERLAND & ASSN
$375.00
232796-2

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

4/23/2025
183090

MICHAEL SUTHERLAND & ASSN
$225.00
232786-11

CITY SURVEYOR SERVICES
749500

PROF AND SPEC SERVICES

4/23/2025
183090

MICHAEL SUTHERLAND & ASSN
$1,650.00
232786-3

CITY SURVEYOR SERVICES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183138
STERICYCLE, INC.
$167.32
8010433518

BPO/DOCUMENT SHREDDING

DIVISION/ORG TOTAL
20100000
-

ENGINEERING
$4,809.85
20110000

PW-STREET

MAINTENANCE
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$41.43
5031548192
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$61.43
5031551160
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$41.43
5031554136
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$41.43
5031557120
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$27.72
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$1,262.32
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$1,262.40
6110884462
2025-03 CELL PHONE LINES/
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182802

K R C SAFETY CO INC
$2,416.88
67802

BPO/PARTS & SUPPLIES
PAGE
49 OUT OF
80

Page 656 of 688 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
4/10/2025
182888

ERIC DODD
$1,947.47
4184
STREET EQUIPMENT:REWIRED/
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$424.20
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183060

K R C SAFETY CO INC
$172.84
68095

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183085
LOWE'S
$198.02
2025-03
2025-03 - CONSOLIDATED FO
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183091

MILLER'S RENTALAND
$57.74
828303

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183091

MILLER'S RENTALAND
$93.20
828477

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183194

J A MOMANEY SERVICES INC
$467.64
190252

BPO/PARTS & SUPPLIES
772000

STREET CONST & MAINT
MTRL
4/10/2025
182878

ENNIS PAINT INC
$8,832.25
473940

BPO/PAINT & MATERIALS
772000

STREET CONST & MAINT
MTRL
4/23/2025
183086

MARTIN MARIETTA MATERIALS
INC
$330.86
45425029

BPO/MATERIAL/ASPHALT
772000

STREET CONST & MAINT
MTRL
4/23/2025
183141

STANDARD EMULSIONS INC
$349.11
4694

BPO/EMULSION
778000

UTILITIES-ELECTRICITY
4/10/2025
182870

CALIF DEPT OF

TRANSPORTATION
$5,957.16
SL250493

BPO/SIGNAL & LIGHTING
941500

SUBROGATION EXPENSE

4/10/2025
182901

J A MOMANEY SERVICES INC
$4,086.23
189125
TRAFFIC SIGNAL @ 7TH & 10

DIVISION/ORG TOTAL
20110000
-

PW-STREET MAINTENANCE
$28,071.76
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
4/4/2025
182766

BOOT BARN
$223.89
INV00465338
FY25 SAFETY SHOES/ADRIAN
PAGE
50 OUT OF
80

Page 657 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20310000

REFUSE OPERATIONS

730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$119.95
5031548193
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$115.71
5031551161
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$115.71
5031554137
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$115.71
5031557121
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$55.44
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$76.02
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$76.02
6110884462
2025-03 CELL PHONE LINES/
741200

EQUIPMENT

MAINTENANCE
4/10/2025
182970

VALLEY PAINT & SUPPLY INC
$596.31
504250

BPO/EQUIPMENT

MAINTENANCE
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183043

HANFORD AUTO & TRUCK

PARTS, INC
$25.23
478972

BPO/MISC PARTS
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183140

SOAPMAN OF KERN COUNTY

PBE INC
$1,476.62
69670

BPO/PARTS & SUPPLIES
747000

PRINTING
4/23/2025
183120

PRE-SORT CENTER OF

STOCKTON INC
$1,179.86
410108031

WEEKLY INSERT
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183074

KINGS WASTE & RECYCLE

AUTHORITY
$234,603.62
2025-03
2025-03 TIPPING FEES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$507.52
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES

DIVISION/ORG TOTAL
20310000
-

REFUSE OPERATIONS
$239,287.61
20320000

REFUSE STREET

CLEANING
749500

PROF AND SPEC SERVICES

4/10/2025
182956

S C A OF CA, LLC
$83,181.79
2025-003245

COH STREET SWEEPING SERVI

DIVISION/ORG TOTAL
20320000
-

REFUSE STREET CLEANING
$83,181.79
PAGE
51 OUT OF
80

Page 658 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$48.48
5031548194
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$123.98
5031551162
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$45.98
5031554138
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$41.58
184861215-0
PHONE SERVICE 03/23-04/22
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$289.02
479670

PORTACOOL PUMP FOR FLEET
743300

FUEL AND LUBE

MAINTENANCE
4/10/2025
182903

J C LANSDOWNE DIST INC
$1,794.63
283801

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
4/10/2025
182954

ROE OIL COMPANY
$126.35
272481CT

BPO/FUEL COSTS
743300

FUEL AND LUBE

MAINTENANCE
4/23/2025
183056

J C LANSDOWNE DIST INC
$969.87
285123

BPO/FUEL SERVICES
743300

FUEL AND LUBE

MAINTENANCE
4/23/2025
183072

KINGS PETROLEUM LLC
$30,775.64
408832

BPO/FUEL SERVICES
743400

TIRES AND TUBES
4/4/2025
182763

BADASCI TIRE CO, INC
$1,604.59
200285

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
4/4/2025
182779

DELRAY TIRE & RETREADING,
INC
$203.85
750065034

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
4/10/2025
182863

BADASCI TIRE CO, INC
$2,472.61
200562

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
4/10/2025
182874

DELRAY TIRE & RETREADING,
INC
$2,160.78
750065108

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
4/23/2025
183006

BADASCI TIRE CO, INC
$4,859.33
200421

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
4/23/2025
183006

BADASCI TIRE CO, INC
$3,011.73
200707

BPO/TIRES, TUBES, PARTS A
743400

TIRES AND TUBES
4/23/2025
183006

BADASCI TIRE CO, INC
$3,467.12
200700

BPO/TIRES, TUBES, PARTS A
PAGE
52 OUT OF
80

Page 659 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
743400

TIRES AND TUBES
4/23/2025
183031

DELRAY TIRE & RETREADING,
INC
$452.35
750064402

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
4/23/2025
183031

DELRAY TIRE & RETREADING,
INC
$664.94
750065189

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
4/23/2025
183031

DELRAY TIRE & RETREADING,
INC
$67.84
750065238

BPO/TIRES AND TUBES
743400

TIRES AND TUBES
4/23/2025
183031

DELRAY TIRE & RETREADING,
INC
$795.13
750065236

BPO/TIRES AND TUBES
744000

OFFICE EXPENSE MISC
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$42.80
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
749500

PROF AND SPEC SERVICES

4/4/2025
182751

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$419.25
53784

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

4/4/2025
182757

ALPHA HYDRAULICS INC
$360.00
3001

BPO/PARTS & SUPPLIES
749500

PROF AND SPEC SERVICES

4/4/2025
182779

DELRAY TIRE & RETREADING,
INC
$85.00
750065070

BPO/TIRES AND TUBES
749500

PROF AND SPEC SERVICES

4/4/2025
182779

DELRAY TIRE & RETREADING,
INC
$100.00
750065016

BPO/TIRES AND TUBES
749500

PROF AND SPEC SERVICES

4/4/2025
182803

J V A C INC
$0.00
50258099

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

4/4/2025
182803

J V A C INC
$0.00
50257850

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

4/4/2025
182803

J V A C INC
$0.00
50257902

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

4/4/2025
182803

J V A C INC
$0.00
50257953

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

4/4/2025
182837

SAWTELLE & ROSPRIM

MACHINE SHOP
$190.00
14040

BPO PARTS/LABOR
749500

PROF AND SPEC SERVICES

4/10/2025
182900

J ' S COMMUNICATIONS, INC
$375.00
71267
#358 2-WAY RADIO REPAIR
PAGE
53 OUT OF
80

Page 660 of 688 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

4/10/2025
182900

J ' S COMMUNICATIONS, INC
$50.00
71265
#341 2-WAY RADIO REPAIR
749500

PROF AND SPEC SERVICES

4/10/2025
182900

J ' S COMMUNICATIONS, INC
$60.00
71266
#340 2-WAY RADIO REPAIR
749500

PROF AND SPEC SERVICES

4/10/2025
182900

J ' S COMMUNICATIONS, INC
$50.00
71263
#348 2-WAY RADIO REPAIR
749500

PROF AND SPEC SERVICES

4/10/2025
182900

J ' S COMMUNICATIONS, INC
$50.00
71264
#146 2-WAY RADIO REPAIR
749500

PROF AND SPEC SERVICES

4/10/2025
182900

J ' S COMMUNICATIONS, INC
$50.00
71262
REFUSE OFFICE 2-WAY RADIO
749500

PROF AND SPEC SERVICES

4/10/2025
182961

TEREX USA, LLC
$745.67
7505369

BPO/ANNUAL CRANE INSPECTI
749500

PROF AND SPEC SERVICES

4/23/2025
182995

CESAR RODRIGUEZ
$250.00
001568

BPO/VEHICLE PARTS & LABOR
749500

PROF AND SPEC SERVICES

4/23/2025
183001

ALPHA HYDRAULICS INC
$1,740.00
3019

BPO/PARTS & SUPPLIES
749500

PROF AND SPEC SERVICES

4/23/2025
183006

BADASCI TIRE CO, INC
$100.00
200711

BPO/TIRES, TUBES, PARTS A
749500

PROF AND SPEC SERVICES

4/23/2025
183006

BADASCI TIRE CO, INC
$50.00
200755

BPO/TIRES, TUBES, PARTS A
749500

PROF AND SPEC SERVICES

4/23/2025
183009

NWESTCO LLC
$110.00
INV536435

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

4/23/2025
183061

J V A C INC
$200.00
692643

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

4/23/2025
183061

J V A C INC
$0.00
50255588

BPO/VEHICLE PARTS AND SUP
PAGE
54 OUT OF
80

Page 661 of 688 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

4/23/2025
183061

J V A C INC
$0.00
50255593

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

4/23/2025
183061

J V A C INC
$0.00
50258808

BPO/VEHICLE PARTS AND SUP
749500

PROF AND SPEC SERVICES

4/23/2025
183065

KINGS CO GLASS
$65.00
I083569

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

4/23/2025
183065

KINGS CO GLASS
$275.00
I083563

BPO/VEHICLE PARTS AND LAB
749500

PROF AND SPEC SERVICES

4/23/2025
183070

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$190.00
278805

PHYSICAL EXAMS & DOT'S
749500

PROF AND SPEC SERVICES

4/23/2025
183092

CAR WASH PARTNERS LLC
$609.00
231902

BPO CAR WASHES
749500

PROF AND SPEC SERVICES

4/23/2025
183100

OIL CHANGERS INC
$77.09
2025-03
2025-03 PD CAR WASH-MARCH
749500

PROF AND SPEC SERVICES

4/23/2025
183136

SAWTELLE & ROSPRIM

MACHINE SHOP
$1,900.00
14100

BPO PARTS/LABOR
749500

PROF AND SPEC SERVICES

4/23/2025
183161

ASBURY ENVIRONMENTAL

SERVICES
$275.00
I500-01199872

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182751

A & E INDUSTRIAL CLEANING

EQUIPMENT CORP
$263.36
53784

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182754

CENTRAL VALLEY GMC
$41.54
F00380447501

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182754

CENTRAL VALLEY GMC
$321.92
F00380259601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182754

CENTRAL VALLEY GMC
$1,753.17
F00380398501

BPO/VEHICLE PARTS & LABOR
PAGE
55 OUT OF
80

Page 662 of 688 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
4/4/2025
182755

AIRGAS, INC
$110.44
9159525509

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182757

ALPHA HYDRAULICS INC
$111.66
3001

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182779

DELRAY TIRE & RETREADING,
INC
$50.35
750065070

BPO/TIRES AND TUBES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182791

HANFORD MOTORS, LLC
$151.18
102002
55111286-AD HOSE ENGI
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182798

RTL ENTERPRISES, INC
$270.95
11056257

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182800

JACK B MARTIN
$66.09
30688

BPO/ PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182803

J V A C INC
$353.93
50258099

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182803

J V A C INC
$94.99
50257850

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182803

J V A C INC
$81.22
50257902

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182803

J V A C INC
$51.22
50257953

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182810

LAWSON PRODUCTS, INC
$201.52
9312311517

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182818

CENCAL AUTO & TRUCK PARTS
INC
($30.78)
477068

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182818

CENCAL AUTO & TRUCK PARTS
INC
$218.71
477032

BPO / PARTS & SUPPLIES
PAGE
56 OUT OF
80

Page 663 of 688 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
4/4/2025
182818

CENCAL AUTO & TRUCK PARTS
INC
$31.85
477142

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182818

CENCAL AUTO & TRUCK PARTS
INC
$10.77
477236

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182818

CENCAL AUTO & TRUCK PARTS
INC
$74.55
476673

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182818

CENCAL AUTO & TRUCK PARTS
INC
$402.78
476757

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182818

CENCAL AUTO & TRUCK PARTS
INC
$97.03
476880

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182818

CENCAL AUTO & TRUCK PARTS
INC
$12.24
476886

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182820

O'REILLY AUTOMOTIVE STORES
INC
$8.46
3632-364740

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182820

O'REILLY AUTOMOTIVE STORES
INC
$47.95
3632-364746

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182820

O'REILLY AUTOMOTIVE STORES
INC
$28.31
3632-364734

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182820

O'REILLY AUTOMOTIVE STORES
INC
$89.61
3632-365600

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$46.80
298-218327

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$60.14
298-218359

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
($106.67)
298-104154

BPO/PARTS & SUPPLIES
PAGE
57 OUT OF
80

Page 664 of 688 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
4/4/2025
182824

PARTS AUTHORITY METRO LLC
($315.32)
298-104042

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$98.64
298-218085

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$23.51
064-090612

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$23.51
298-218070

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$78.76
298-218014

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$207.86
113-665982

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$150.03
298-218254

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$17.57
064-095067

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$90.09
298-218193

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182824

PARTS AUTHORITY METRO LLC
$184.11
298-218233

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182829

QUINN COMPANY
$1,101.07
PC000596567

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182835

RUCKSTELL CALIF SALES CO
$709.16
717784

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182835

RUCKSTELL CALIF SALES CO
$672.14
717785

BPO/VEHICLE PARTS AND LAB
PAGE
58 OUT OF
80

Page 665 of 688 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
4/4/2025
182835

RUCKSTELL CALIF SALES CO
$365.56
717836

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182835

RUCKSTELL CALIF SALES CO
$40.99
717803

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182837

SAWTELLE & ROSPRIM

MACHINE SHOP
$0.80
14040

BPO PARTS/LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182856

ASBURY ENVIRONMENTAL

SERVICES
$404.33
I500-01194758

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182856

ASBURY ENVIRONMENTAL

SERVICES
$206.46
I500-01194646

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/4/2025
182856

ASBURY ENVIRONMENTAL

SERVICES
$25.74
I500-01194645

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182858

CENTRAL VALLEY GMC
$14.37
F00380444201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182858

CENTRAL VALLEY GMC
$393.91
F00380259602

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182858

CENTRAL VALLEY GMC
$594.68
F00380574001

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182858

CENTRAL VALLEY GMC
$109.25
F00380574002

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182858

CENTRAL VALLEY GMC
$379.95
F00380632201

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182865

BETTS COMPANY
$631.28
08P36373

BRAKE DRUMS FOR STOCK
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182876

E M THARP INC INTERSTATE
BILLING #596724
$40.51
01P139852

BPO/VEHICLE PARTS AND LAB
PAGE
59 OUT OF
80

Page 666 of 688 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
4/10/2025
182886

FRESNO TRUCK CENTER
$80.74
R001220112:02
REPAIRS ON REFUSE #R1141
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182900

J ' S COMMUNICATIONS, INC
$121.09
71267
#358 2-WAY RADIO REPAIR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182900

J ' S COMMUNICATIONS, INC
$93.09
71266
#340 2-WAY RADIO REPAIR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182900

J ' S COMMUNICATIONS, INC
$123.34
71263
#348 2-WAY RADIO REPAIR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182900

J ' S COMMUNICATIONS, INC
$123.34
71264
#146 2-WAY RADIO REPAIR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182900

J ' S COMMUNICATIONS, INC
$535.38
71262
REFUSE OFFICE 2-WAY RADIO
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182916

TULARE SAG, INC
$258.23
5138062

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182916

TULARE SAG, INC
$244.13
5138107

BPO/PARTS AND LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182918

LAWSON PRODUCTS, INC
$89.49
9312357099

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$33.22
477368

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$204.77
477387

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$119.74
477973

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$31.08
477711

BPO / PARTS & SUPPLIES
PAGE
60 OUT OF
80

Page 667 of 688 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
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$50.87
477905

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$12.47
477964

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$31.52
477914

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$28.58
478463

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$60.34
478462

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$16.00
478210

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182929

CENCAL AUTO & TRUCK PARTS
INC
$375.41
478398

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182930

O'REILLY AUTOMOTIVE STORES
INC
$33.97
3632-367988

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$16.30
062-196281

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$77.24
298-218414

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$52.42
064-101578

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$26.21
062-200086

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$20.36
064-104778

BPO/PARTS & SUPPLIES
PAGE
61 OUT OF
80

Page 668 of 688 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
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$38.27
298-218600

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$47.92
064-110740

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$44.11
298-218903

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$169.92
298-219068

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$127.63
298-219074

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$45.45
298-219111

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$38.52
064-116211

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$405.55
298-219092

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$33.82
064-115355

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$19.53
064-115663

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$19.53
298-219067

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182944

PARTS AUTHORITY METRO LLC
$439.05
298-219108

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182949

RENEWELL FLEET SERVICE LLC
$94.44
5289

BPO / PARTS
PAGE
62 OUT OF
80

Page 669 of 688 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
4/10/2025
182949

RENEWELL FLEET SERVICE LLC
$6,181.53
5261

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182949

RENEWELL FLEET SERVICE LLC
$2,074.84
5260

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182949

RENEWELL FLEET SERVICE LLC
$696.95
5316

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182955

RUCKSTELL CALIF SALES CO
$604.96
717913

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/10/2025
182958

SCELZI EQUIPMENT INC
$11.60
F13570

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
182995

CESAR RODRIGUEZ
$150.00
001568

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
182998

CENTRAL VALLEY GMC
($8.46)
F00380627101

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
182998

CENTRAL VALLEY GMC
$422.99
F00380757301

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
182998

CENTRAL VALLEY GMC
$565.28
F00380639401

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
182998

CENTRAL VALLEY GMC
$650.22
F00380597601

BPO/VEHICLE PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
182999

AIRGAS, INC
$266.58
9160026520

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183001

ALPHA HYDRAULICS INC
$1,745.53
3019

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$718.53
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
PAGE
63 OUT OF
80

Page 670 of 688 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
4/23/2025
183034

THE ELBERT GROUP INC
$194.82
25172080

BPO/FUEL AND PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183039

GRAINGER, INC
$38.11
9468048831

SLIP HOOK FOR MISC FLEET
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183039

GRAINGER, INC
$100.56
9467937448
GREASE FOR #174
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183042

HAAKER EQUIP CO
$330.40
C5A2Y0

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183044

HANFORD MOTORS, LLC
$137.48
102047
AF BOTTLE CO 07052005
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183044

HANFORD MOTORS, LLC
$30.62
102082
DECREASE PO BY -$2,500 TR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183044

HANFORD MOTORS, LLC
$1,426.55
102081
DECREASE PO BY -$2,500 TR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183058

JACK B MARTIN
$232.02
30719

BPO/ PARTS & LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183061

J V A C INC
$0.00
692643

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183061

J V A C INC
($30.29)
50255588

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183061

J V A C INC
($92.27)
50255593

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183061

J V A C INC
$181.78
50258808

BPO/VEHICLE PARTS AND SUP
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183065

KINGS CO GLASS
$357.17
I083569

BPO/VEHICLE PARTS AND LAB
PAGE
64 OUT OF
80

Page 671 of 688 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
4/23/2025
183065

KINGS CO GLASS
$42.90
I083563

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183076

KROEGER EQUIP & SUPPLY
$145.32
06P124886

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183076

KROEGER EQUIP & SUPPLY
$145.32
06P123633

BPO/VEHICLE PARTS AND LAB
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183081

LAWSON PRODUCTS, INC
$127.73
9312333586

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183081

LAWSON PRODUCTS, INC
$88.85
9312348522

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$114.62
478651

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$6.98
478720

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$21.93
478633

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$117.56
478657

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$380.67
478666

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$13.61
478740

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$14.65
478783

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$69.76
479038

BPO / PARTS & SUPPLIES
PAGE
65 OUT OF
80

Page 672 of 688 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
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$12.44
478950

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$12.44
478486

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
($51.88)
478472

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$100.80
479390

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$314.63
479460

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$11.36
479342

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$19.17
479355

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
($11.36)
479458

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$34.19
479130

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$196.72
479164

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183095

CENCAL AUTO & TRUCK PARTS
INC
$35.14
479241

BPO / PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183098

O'REILLY AUTOMOTIVE STORES
INC
$35.72
3632-368248

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183098

O'REILLY AUTOMOTIVE STORES
INC
$29.22
3632-368489

BPO/PARTS AND SUPPLIES
PAGE
66 OUT OF
80

Page 673 of 688 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
4/23/2025
183098

O'REILLY AUTOMOTIVE STORES
INC
$164.35
3632-370202

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
($77.22)
298-104169

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
($404.04)
298-104186

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$5.54
298-219302

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$3.55
064-121022

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$70.23
298-219165

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$53.94
062-233146

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$292.96
298-219188

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$90.93
298-219211

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$75.99
062-233233

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$252.46
062-246887

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$105.50
062-246547

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$520.84
298-219385

BPO/PARTS & SUPPLIES
PAGE
67 OUT OF
80

Page 674 of 688 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
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$59.74
062-054497

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$113.29
064-034143

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$26.95
064-034162

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$160.01
064-035872

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$304.31
298-215441

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$210.76
064-054409

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$201.63
064-129619

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$166.10
298-219644

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$56.03
298-219480

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183121

PARTS AUTHORITY METRO LLC
$105.87
298-219497

BPO/PARTS & SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183127

RENEWELL FLEET SERVICE LLC
$1,400.14
5486

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183127

RENEWELL FLEET SERVICE LLC
$284.90
2927

BPO / PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183133

RUCKSTELL CALIF SALES CO
$2,161.27
717907

BPO/VEHICLE PARTS AND LAB
PAGE
68 OUT OF
80

Page 675 of 688 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
4/23/2025
183136

SAWTELLE & ROSPRIM

MACHINE SHOP
$224.22
14100

BPO PARTS/LABOR
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183139

SMITH AUTO PARTS, INC
($162.71)
191899

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183139

SMITH AUTO PARTS, INC
$498.96
202462

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183139

SMITH AUTO PARTS, INC
$199.60
202324

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183139

SMITH AUTO PARTS, INC
$820.30
203744

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183192
HD SUPPLY, INC.
$897.66
860776988

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183192
HD SUPPLY, INC.
$171.99
860900166

BPO/HOME DEPOT SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183204

TURF STAR INC
$432.22
INV082463

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183204

TURF STAR INC
$441.98
INV082196

BPO/PARTS AND SUPPLIES
760000

SPECIAL DEPARTMENTAL
EXP
4/30/2025
183204

TURF STAR INC
$301.04
INV082190

BPO/PARTS AND SUPPLIES
825005

SHOP EQUIPMENT
4/10/2025
182903

J C LANSDOWNE DIST INC
$0.00
283801

BPO/FUEL SERVICES
825005

SHOP EQUIPMENT
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$3,629.44
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
825005

SHOP EQUIPMENT
4/23/2025
183056

J C LANSDOWNE DIST INC
$0.00
285123

BPO/FUEL SERVICES
941500

SUBROGATION EXPENSE

4/10/2025
182861

MARCO A RODRIGUEZ
$765.99
2356
#45 INCIDENT H2401014-1 R
PAGE
69 OUT OF
80

Page 676 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20400000

FLEET MAINTENANCE
OPER
941500

SUBROGATION EXPENSE

4/10/2025
182969

CHRISTOPHER R JONES
$752.79
980
#103 ACCIDENT VA2509
941500

SUBROGATION EXPENSE

4/23/2025
183044

HANFORD MOTORS, LLC
$2,114.10
101710
#15*ACCIDENT H2404628 - R

DIVISION/ORG TOTAL
20400000
-

FLEET MAINTENANCE OPER
$114,451.53
20610000

STORM DRAINAGE

OPERATIONS
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$37.03
5031548195
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$37.03
5031551163
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$37.03
5031554139
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$37.03
5031557123
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$5.43
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183167

A T & T
$31.90
23300560

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$5.80
6110884462
2025-03 CELL PHONE LINES/
749500

PROF AND SPEC SERVICES

4/23/2025
183070

KINGS INDUSTRIAL OCCUP

MEDICAL CTR
$95.00
278805

PHYSICAL EXAMS & DOT'S
749500

PROF AND SPEC SERVICES

4/30/2025
183202

TELSTAR INSTRUMENTS, INC
$1,638.86
126442

BPO/SCADA MNTC
749500

PROF AND SPEC SERVICES

4/30/2025
183202

TELSTAR INSTRUMENTS, INC
$754.83
126440

BPO/SCADA MNTC
755000

OTHER CONTRACTUAL

SERVICE
4/10/2025
182926

MATTOS UNDERGROUND

CONST, INC
$10,708.86
25023-1
STORM

DRAIN/BPO/UNDERGROU

DIVISION/ORG TOTAL
20610000
-

STORM DRAINAGE OPERATIONS
$13,388.80
20620000

STORM DRAINAGE

CAPITAL
823620

CURB AND GUTTER

INSTALL
4/23/2025
183022

J L PLANK INC
$0.00
24100-04

SIDEWALK, CURB, GUTTER RE
PAGE
70 OUT OF
80

Page 677 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20620000

STORM DRAINAGE

CAPITAL
823620

CURB AND GUTTER

INSTALL
4/23/2025
183022

J L PLANK INC
$7,345.00
24100-03

SIDEWALK, CURB, GUTTER RE

DIVISION/ORG TOTAL
20620000
-

STORM DRAINAGE CAPITAL
$7,345.00
20710000

WASTEWATER

OPERATIONS
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$57.34
5031548201
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$57.34
5031551169
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$62.34
5031554145
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$130.82
5031557129
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$138.60
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$52.68
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183169

A T & T
$153.78
23300562

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$52.68
6110884462
2025-03 CELL PHONE LINES/
741200

EQUIPMENT

MAINTENANCE
4/4/2025
182793
HD SUPPLY, INC.
$369.69
854460763

BPO/TOOLS AND TESTING EQU
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183087

MATTOS UNDERGROUND

CONST, INC
$9,952.45
25024-1

WASTEWATER

OPERATIONS/BPO
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183148

TURNUPSEED ELECTRIC
$1,629.83
237055

BPO/EQUIPMENT MTCE
741200

EQUIPMENT

MAINTENANCE
4/30/2025
183202

TELSTAR INSTRUMENTS, INC
$426.42
126453

BPO/EQUIPMENT MTCE
744000

OFFICE EXPENSE MISC
4/23/2025
183099

OFFICE DEPOT (CONTRACT)
$28.35
34750951

BPO/OFFICE SUPPLIES- CONS
747000

PRINTING
4/30/2025
183210

XEROX CORP
$201.82
023306749

BPO/COPIER LEASE AND COPI
PAGE
71 OUT OF
80

Page 678 of 688 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

4/4/2025
182813

LOU'S GLOVES INC
$495.00
058852

BPO/LAB SUPPLIES
749500

PROF AND SPEC SERVICES

4/10/2025
182971

GEIL ENTERPRISES, INC
$465.00
460813

ALARM MONITORING SERVICE
749500

PROF AND SPEC SERVICES

4/10/2025
182974
VESTIS GROUP, INC.
$71.60
5031551155

BPO/WWTP & BLG MAINT FLOO
749500

PROF AND SPEC SERVICES

4/23/2025
183128

RESOURCE COMPLIANCE INC
$750.00
INV3539
2025-04 PROCESS SAFETY CO
749500

PROF AND SPEC SERVICES

4/23/2025
183153
VESTIS GROUP, INC.
$71.60
5031557115

BPO/WWTP & BLG MAINT FLOO
755000

OTHER CONTRACTUAL

SERVICE
4/23/2025
183087

MATTOS UNDERGROUND

CONST, INC
$9,952.46
25024-1

WASTEWATER

OPERATIONS/BPO
755100

WWTP EFFLUENT

DISPOSAL
4/23/2025
183077

LAKESIDE IRRIGATION WATER

DISTRICT
$9,210.00
2025-03
2025-03 WWTP EFFLUENT
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$176.95
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183043

HANFORD AUTO & TRUCK

PARTS, INC
$15.27
479180

BPO/PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183043

HANFORD AUTO & TRUCK

PARTS, INC
$12.55
479162

BPO/PARTS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183093

MORGAN & SLATES
$167.35
1827013

BPO/SPECIAL DEPT EXPENSE
765000

CHEMICAL AND CHEMICAL
SUP
4/4/2025
182846

THATCHER CO OF CALIF INC
$23,330.07
2025250101471

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
4/4/2025
182846

THATCHER CO OF CALIF INC
($6,000.00)
2025250900253

BPO/CHEMICALS/CHEM SUPP
PAGE
72 OUT OF
80

Page 679 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20710000

WASTEWATER

OPERATIONS
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183144

THATCHER CO OF CALIF INC
($6,000.00)
2025250900291

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183144

THATCHER CO OF CALIF INC
$23,445.48
2025250101742

BPO/CHEMICALS/CHEM SUPP
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183144

THATCHER CO OF CALIF INC
($6,000.00)
2025250900340

BPO/CHEMICALS/CHEM SUPP

DIVISION/ORG TOTAL
20710000
-

WASTEWATER OPERATIONS
$63,477.47
20720000

SANITARY SEWER

COLLECTION
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$27.52
5031548200
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$27.52
5031551168
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$27.52
5031554144
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$27.52
5031557128
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$219.39
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$219.39
6110884462
2025-03 CELL PHONE LINES/
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183002

AMAZON CAPITAL SERVICE,
INC.
$606.46
1YXY-GD6D-MMKT
2025-03 AMAZON PURCHASES
741200

EQUIPMENT

MAINTENANCE
4/23/2025
183042

HAAKER EQUIP CO
$1,206.60
C5A2VI

NOZZLE PARTS
741200

EQUIPMENT

MAINTENANCE
4/30/2025
183202

TELSTAR INSTRUMENTS, INC
$998.00
126452

BPO/EQUIPMENT
744000

OFFICE EXPENSE MISC
4/23/2025
183099

OFFICE DEPOT (CONTRACT)
$28.36
34750951

BPO/OFFICE SUPPLIES- CONS
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183093

MORGAN & SLATES
$297.08
1827947

BPO/SPECIAL DEPT EXPENSE

DIVISION/ORG TOTAL
20720000
-

SANITARY SEWER COLLECTION
$3,685.36
PAGE
73 OUT OF
80

Page 680 of 688 ends

DIVISION/ORG
CODE

ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER

VENDOR NAME
AMOUNT

INVOICE

INVOICE DESCRIPTION
20730000

WASTEWATER

CAPITAL & RESV
823627

SEWER SYSTEM VIDEO
INSP
4/10/2025
182975

VIDEO INSPECTION

SPECIALISTS, INC
$1,280.00
9454

SEWER VIDEO INSEPCTION

DIVISION/ORG TOTAL
20730000
-

WASTEWATER CAPITAL & RESV
$1,280.00
20810000

WATER OPERATIONS

540300

MISCELLANEOUS REVENUE

4/4/2025
182805

KINGS CO COMMUNITY

DEVELOPMENT
$119,701.64
RET EFT80010176
RETURNING EFT#80010176; M
730000

UNIFORM EXPENSE
4/4/2025
182853
VESTIS GROUP, INC.
$109.03
5031548196
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$97.40
5031554140
BPO/ACCT 2322940000 UNIFO
730000

UNIFORM EXPENSE
4/23/2025
183153
VESTIS GROUP, INC.
$84.40
5031557124
BPO/ACCT 2322940000 UNIFO
732000

COMMUNICATIONS
4/4/2025
182844

U S TELEPACIFIC CORP
$83.08
184861215-0
PHONE SERVICE 03/23-04/22
732000

COMMUNICATIONS
4/10/2025
182972

VERIZON WIRELESS
$224.90
6108387613
CELL PHONE LINES/iPADS/AI
732000

COMMUNICATIONS
4/30/2025
183170

A T & T
$31.65
23300564

CALNET- PHONE SERVICE
732000

COMMUNICATIONS
4/30/2025
183208

VERIZON WIRELESS
$229.23
6110884462
2025-03 CELL PHONE LINES/
741200

EQUIPMENT

MAINTENANCE
4/4/2025
182768

C D W GOVERNMENT LLC
$215.00
AD2QT4G
SONICWALL TZ270 SECURITY
741200

EQUIPMENT

MAINTENANCE
4/4/2025
182768

C D W GOVERNMENT LLC
$1,198.19
AD2Y75N
SONICWALL TZ270 SECURITY
749500

PROF AND SPEC SERVICES

4/4/2025
182762

B S K & ASSOCIATES INC
$114.40
AI08831

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/4/2025
182762

B S K & ASSOCIATES INC
$463.60
AI08603

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/4/2025
182762

B S K & ASSOCIATES INC
$110.80
AI08601

BPO/WATER SAMPLING
PAGE
74 OUT OF
80

Page 681 of 688 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

4/4/2025
182762

B S K & ASSOCIATES INC
$68.80
AI09341

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/4/2025
182762

B S K & ASSOCIATES INC
$127.60
AI09340

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/4/2025
182804

KINGS CO COMMUNITY

DEVELOPMENT
$70.14
1055
2024 ANNUAL REPORT FOR TU
749500

PROF AND SPEC SERVICES

4/10/2025
182909

KINGS CO COMMUNITY

DEVELOPMENT
$51.44
1056
2025-02 MID-KINGS RIVER G
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$110.80
AI09601

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$463.60
AI09652

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$346.00
AI10173

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$110.80
AI10427

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$110.80
AI10096

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$463.60
AI10097

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$161.20
AI10334

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$68.80
AI11289

BPO/WATER SAMPLING
749500

PROF AND SPEC SERVICES

4/23/2025
183005

B S K & ASSOCIATES INC
$68.80
AI11290

BPO/WATER SAMPLING
PAGE
75 OUT OF
80

Page 682 of 688 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

4/23/2025
183063

KINGS CO COMMUNITY

DEVELOPMENT
$24.48
1057
2025-02 MID KINGS RIVER G
749500

PROF AND SPEC SERVICES

4/23/2025
183135

SAN JOAQUIN VALLEY AIR

POLLUTION
$167.00
C372250
2024/2025 AIR TOXIC FEE
749500

PROF AND SPEC SERVICES

4/30/2025
183183

COMCAST BUSINESS
$109.52
236820459

INTERNET SERVICE-VARIOUS
749500

PROF AND SPEC SERVICES

4/30/2025
183202

TELSTAR INSTRUMENTS, INC
$556.00
126439

BPO/SCADA MNTC
749500

PROF AND SPEC SERVICES

4/30/2025
183202

TELSTAR INSTRUMENTS, INC
$3,203.01
126437

BPO/SCADA MNTC
755000

OTHER CONTRACTUAL

SERVICE
4/10/2025
182966

TWO BROTHERS CATHODIC

SERVICES, INC
$2,000.00
1075

ANNUAL CATHODIC INSPECTIO
758000

RENTS AND LEASES-EQUIP

4/10/2025
182923

LINDE GAS & EQUIPMENT INC
$574.60
49005609
BPO/CO2 TANK RENTAL
760000

SPECIAL DEPARTMENTAL
EXP
4/23/2025
183085
LOWE'S
$267.45
2025-03
2025-03 - CONSOLIDATED FO
765000

CHEMICAL AND CHEMICAL
SUP
4/4/2025
182848

UNIVAR SOLUTIONS USA INC
$988.63
52884891

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/4/2025
182848

UNIVAR SOLUTIONS USA INC
$476.01
52884893

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/4/2025
182848

UNIVAR SOLUTIONS USA INC
$966.53
52884889

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/10/2025
182968

UNIVAR SOLUTIONS USA INC
$640.78
52897829

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/10/2025
182968

UNIVAR SOLUTIONS USA INC
$622.47
52897827

BPO/CHLORINE
PAGE
76 OUT OF
80

Page 683 of 688 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
4/10/2025
182968

UNIVAR SOLUTIONS USA INC
$1,028.57
52897825

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/10/2025
182968

UNIVAR SOLUTIONS USA INC
$695.71
52897826

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$656.58
52914346

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$926.93
52914345

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$772.44
52914344

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$1,418.49
52914343

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$1,267.80
52931681

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$811.06
52931679

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$849.69
52931680

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$1,158.66
52931678

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$527.39
52907355

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$1,672.34
52907353

BPO/CHLORINE
765000

CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150

UNIVAR SOLUTIONS USA INC
$841.97
52907354

BPO/CHLORINE
PAGE
77 OUT OF
80

Page 684 of 688 ends

Hanford City CouncilMay 20, 2025

Hanford City Council
May 20, 2025