Agenda packet — Imperial City Council, June 7, 2023

REGULAR
JUNE 7, 2023
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City of Imperial Council Agenda
June 7, 2023
Katherine Burnworth- Mayor
Robert Amparano-Mayor Pro Tem
Ida Obeso-Martinez-Council Member
Stacy Mendoza- Council Member
James Tucker-Council Member
Imperial City Council
AGENDA
Regular Meeting of the Imperial City Council
City Council Chambers
220 West 9th Street
Imperial, CA 92251-1637
June 7, 2023
Closed Session at 05:30 pm
Open Session at 07:00 pm
The Imperial City Council meetings, including public comments, are being livestreamed on the city’s social media pages. By remaining in the room, you are giving your permission to be recorded.

1. You are encouraged to observe the City Council meetings via Livestream at the City of Imperial Facebook page.

2. All documents containing an executive summary and staff recommendation associated with open session action items are made available for public inspection on the City’s website, www.cityofimperial.org seventy-two (72) hours prior to the posted meeting time.

Government Code section 54957.5(b)(2)(B)
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in the meeting, please contact (760) 355-4373. A notification of 48 hours prior to the meeting will enable the city to make reasonable arrangements to ensure accessibility to this meeting [28CFR 35.102-35.104 ADA title II].

A. City Council Convenes to Closed Session at 5:30 pm
A-1. Conference with Legal Counsel – Anticipated Litigation Significant Exposure to litigation pursuant to § 54956.9(b): Three (3) Potential Cases A-2. Public Employee Performance Evaluation § 54957
Title: City Manager
B. City Council Convenes to Open Session at 7:00 pm
Roll Call
Pledge of Allegiance
Adjustments to the Agenda
Action Taken in Closed Session
C. Public Appearances:

C-1. Matters not appearing on the agenda: If you wish to address the Council concerning any item within the Council`s jurisdiction, please raise your hand and be acknowledged by the Mayor. At that time, state your name and address for the record. The Mayor reserves the right to place a time limit on each person’s presentation of three (3) minutes. It is requested that longer presentations be submitted to the Council in writing. 2 | P a g e
City of Imperial Council Agenda
June 7, 2023
D. Consent Agenda:

All items appearing under “Consent Agenda” will be acted upon by the City Council in one motion without discussion. Should any Council member or other person request that any item be considered separately, that item will then be taken up at the time as determined by the Mayor.

D-1. Approval of Claims and Warrants Report.

D-2. Continuation of Emergency Action as Declared by Resolution 2023-15 for repairs to City Wastewater Line in alleyway.

D-3. Approval of City Council Meeting Minutes for May 03, 2023 and May 17, 2023.

E. Work Session: (Discussion/Direction Only)
E-1. Goal Setting & Budget Performance Review for Fiscal Year 23-24 Staff Report: Alexis Brown, Assistant City Manager
F. Public Hearing: (Discussion/ Action- Recommend/Deny) F-1. Public Hearing of the City Council to Discuss Financing for the La Brucherie Apartments (12th Street and 15th Street) Affordable Housing Project.

Staff Report: Othon Mora, Community Development Director

1. Open Public Hearing

2. Staff Report – Public Comment

3. Close Public Hearing

4. Council Discussion

5. Recommended Action
1) Adopt Resolution No. 2023-20 to Approving the issuance of the bonds by the California Municipal Finance Authority (CMFA) for the benefit of La Brucherie Apartments, LP (the “Borrower”) a partnership of which MirKa Investments, LLC (the “Developer”), to provide for the financing of the Project, such adoption is solely for the purposes of satisfying the requirements of TEFRA, the Code and the California Government Code Section 6500 (and following). The resolution also authorizes the mayor or designee thereof to execute the Joint Exercise of Powers Agreement with the CMFA.

G. Action Items: (Discussion/Action– Approve-Disapprove) G-1. Resolution Adopting Project List for Fiscal Year 2023-2024 Funded by SB 1: The Road Repair and Accountability Act of 2017.

Staff Report: Othon Mora, Community Development Director Recommended Action:
1) Approval of a Resolution No. 2023-19 Adopting the Project list for Fiscal Year 2023-2024 Funded by SB 1: The Road Repair and Accountability Act of 2017. 3 | P a g e
City of Imperial Council Agenda
June 7, 2023
G-2. Mayfield Subdivision Unit 3C Reconveyance – Lots 311, 270-380, 364-369 and 384-390 Per FM 27/86-89.

Staff Report: Othon Mora, Community Development Director Recommended Action:
1) Authorize Partial Reconveyance to Imperial Rach Partners, LLC.

G-3. Monterrey Park Unit 4C Final Map.

Staff Report: Othon Mora, Community Development Director Recommended Action(s):
1) Approve Final Map and Subdivision Agreement for Monterrey Park Unit 4C. 2) Authorize City Clerk to Record Final Maps and Related Documents.

H. Reports
H-1. Department Reports
H-2. City Manager Report
H-3. Mayor and Councilmember Reports
I. Adjournment
I-1. Adjournment of this Regular Meeting of the City Council Until the Next Regularly Scheduled Meeting, Wednesday, June 21, 2023, at 7:00 pm. 1 | Page
City of Imperial Council Agenda
May 3, 2023
Katherine Burnworth- Mayor
Robert Amparano-Mayor Pro Tem
Ida Obeso-Martinez-Council Member
Stacy Mendoza- Council Member
James Tucker-Council Member
Imperial City Council
MINUTES Regular Meeting of the Imperial City Council
City Council Chambers
220 West 9th Street
Imperial, CA 92251-1637
May 03, 2023
Closed Session at 06:00 pm
Open Session at 07:00 pm
A. City Council Convenes to Closed Session at 6:00 pm
Attendance: COUNCIL MEMBERS – MENDOZA, TUCKER, OBESO-MARTINEZ, MAYOR PRO TEM AMPARANO, MAYOR BURNWORTH, ATTORNEY – K. TURNER, CITY MANAGER – D.

MORITA
A-1. Conference with Legal Counsel – Anticipated Litigation Significant Exposure to litigation pursuant to § 54956.9(b): Four (4) Potential Cases A-2. Conference with Legal Counsel – Existing Litigation § 54956.9 Case No. 024405-0030
B. City Council Convenes to Open Session at 7:00 pm
MAYOR BURNWORTH CALLED MEETING TO ORDER AT 7:01 P.M.

Roll Call: COUNCIL MEMBERS – TUCKER, OBESO-MARTINEZ, MENDOZA, MAYOR PRO TEM

LOPER, HUMAN RESOURCES – K. SMITH, INFORMATION TECHNOLOGY – A. ESTRADA, FIRE – FLORES
Pledge of Allegiance Led by: CITY CLERK K. SHIELDS
Adjustments to the Agenda: NONE
Action Taken in Closed Session: ATTORNEY – K. TURNER
A-1. COUNCIL DISCUSSED FOUR ITEMS OF ANTICIPATED LITIGATION. DIRECTION WAS GIVEN TO COUNCIL.
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City of Imperial Council Agenda
May 3, 2023
A-2. COUNCIL DISCUSSED CASE NO. 024405-0030. DIRECTION WAS GIVEN.

C. Public Appearances:

NONE
D. Special Presentations
D-1. Parks & Recreation Summer Program Preview
MRS. AMPARANO AND VICTORIA PRESENTED A SLIDESHOW ABOUT PARKS & RECREATIONS SUMMER PROGRAMS.

D-2. Food Allergy Awareness Week – May 7-13, 2023
MAYOR BURNWORTH PRESENTED A PROCLAMATION TO DOCTOR J. STRAHM FOR FOOD ALLERGY AWARENESS WEEK.

D-3. National Police Week – May 14-20, 2023 & Peace Officer Memorial Day May 15, 2023

MAYOR BURNWORTH PRESENTED A PROCLAMATION TO IMPERIAL PD FOR NATIONAL POLICE WEEK.

E. Consent Agenda:

E-1. Approval of Claims and Warrants Report.

E-2. Approval of Regular Meeting Minutes for April 19, 2023.

E-3. Continuation of Emergency Action as Declared by Resolution 2023-06 for sink hole repairs at Anthony Redondo Memorial Park.

E-4. Approval Rejection of Claim No. 3044735 Filed by O. Olmos.

E-5. Continuation of Emergency Action as Declared by Resolution 2023-15 for repairs to City Wastewater Line in alleyway.

AMPARANO MOTIONED TO APPROVE CONSENT AGENDA E-1 THRU E-5. TUCKER SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, MENDOZA, BURNWORTH, AMPARANO, TUCKER NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0
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City of Imperial Council Agenda
May 3, 2023
F. Work Session: (Discussion/Direction Only)
F-1. Goal Setting & Budget Performance Review for Fiscal Year 23-24 BROWN PRESENTED A SLIDESHOW AND REPORT.

G. Action Items: (Discussion/Action– Approve-Disapprove) G-1. Expansion/Re-Allocated of Workspace for the Imperial Police Department Staff Report: Chief Michael Crankshaw, Imperial Police Department

Recommended Action: Acceptance of Project Proposal and Authorization to Proceed with Purchase of Materials Not to Exceed $17,480.00.

MENDOZA, WE NEED TO REMEMBER ABOUT GROWTH FOR THE FUTURE.

AMPARANO, WHAT IS THE TIME LINE? CHIEF CRANKSHAW, LOOKING AT A COUPLE MONTHS.

AMPARANO MOTIONED TO APPROVE EXPANSION/RE-ALLOCATED OF WORKSPACE FOR THE IMPERIAL POLICE DEPARTMENT. OBESO-MARTINEZ SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, MENDOZA, BURNWORTH, AMPARANO, TUCKER NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0
G-2. Imperial Valley Law Enforcement Relay Run Event Application & Presentation Staff Report: Tony Lopez, Parks & Recreation Department Recommended Action: Approve Event Application Submitted by Department of Homeland Security for Their Law Enforcement Relay Run Event.

ANGELA LENCSAK WAS PRESENT TO SPEAK ABOUT THE EVENT AND SHOW A VIDEO.

AMPARANO, CAN WE ATTEND THE EVENT? LENCSAK, YES.

AMPARANO MOTIONED TO APPROVE IMPERIAL VALLEY LAW ENFORCEMENT RELAY RUN EVENT APPLICATION & PRESENTATION. MENDOZA SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, MENDOZA, BURNWORTH, AMPARANO, TUCKER NOES: NONE
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City of Imperial Council Agenda
May 3, 2023
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0
G-3. Range Reclassification for Library Technician
Staff Report: Alexis Brown, City Manager’s Office
Recommended Action: Approval of Range Reclassification for Library Technician from Range 57 to Range 63 on Teamsters Local Union #542 Salary Schedule.

MENDOZA MOTIONED TO APPROVE RANGE RECLASSIFICATION FOR LIBRARY TECHNICIAN. OBESO-MARTINEZ SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, MENDOZA, BURNWORTH, AMPARANO, TUCKER NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0
G-4. Ordinance of the City Council Amending Codified Ordinances Regarding Appointment and Term of Various Boards and Commissions.

Staff Report: Dennis Morita, City Manager/Katherine Turner, City Attorney Recommended Action: Introduction/1st Reading in Title Only of (Amended) Ordinance No. 826 of the City Council Amending the Codified Ordinances Regarding the Appointment(s) and Term(s) of the Imperial Planning Commission.

OBESO-MARTINEZ MOTIONED TO APPROVE ORDINANCE OF THE CITY COUNCIL

AMENDING CODIFIED ORDINANCES REGARDING APPOINTMENT AND TERM OF VARIOUS BOARDS AND COMMISSIONS. TUCKER SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, MENDOZA, BURNWORTH, AMPARANO, TUCKER NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0
H. Reports
H-1. Department Reports:

BROWN, WE WILL HAVE A WORK SESSION PRIOR TO NEXT COUNCIL MEETING. WILL BE DISCUSSING BUDGETS AND MARKET DAYS.
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City of Imperial Council Agenda
May 3, 2023
LOPEZ, WE HAVE OUR EVENT IN THE PARK AFTER DARK ON MAY 27TH AT EAGER PARK FROM 6-10 PM.

H-2. City Manager Report:

MORITA, I WOULD LIKE TO THINK THE COUNCIL FOR ALL THE WORK THEY HAVE BEEN PUTTING INN AS WE GO THRU ARE BUDGET PROSSES.

H-3. Mayor and Councilmember Reports:

MENDOZA, WE HAD OUR FINAL MARKET DAY AND I WOULD LIKE TO THANK EVERYONE FOR THEIR HARD WORK. CHIEF CRANKSHAW CAN YOU PLEASE GIVE A LITTLE INFORMATION ON THE FALLEN OFFICER MEMORIAL THIS FRIDAY.

CRANKSHAW, LOCAL AGENCIES, STATE AND GOVERNMENT PUT ON THIS PRESENTATION TO HONOR FALLEN OFFICERS AND THEIR FAMILIES. IT HELD IN FRONT OF THE COURT HOUSE IN EL CENTRO AT 7 PM.

OBESO-MARTINEZ, I ATTENDED THE IMPERIAL VALLEY COLLEGE FOUNDATION DINNER. WE HAVE A GREAT COMMUNITY COLLEGE THAT JUST RECEIVED THE ASPEN AWARD. MAY 6-12 IS NURSES WEEK, THANK YOU TO ALL.

AMPARANO, I HAD FUN AND COMPLETED THE COLOR RUN. WE HAD LOTS OF FAMILIES OUT THEIR. IT WAS GREAT TO SEE THE PARTICIPATION. THANK YOU FOR ALL THE HARD WORK. THE LEAGUE OF CITIES EVENT WILL BE MAY 25TH.

I. Adjournment
I-1. Adjournment of this Regular Meeting of the City Council is Until the Next Regularly Scheduled Meeting, Wednesday, May 17, 2023, at 7:00 pm.

MAYOR BURNWORTH ADJOURNED THE MEETING AT 8:06 P.M.
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City of Imperial Council Agenda
May 17, 2023
Katherine Burnworth- Mayor
Robert Amparano-Mayor Pro Tem
Ida Obeso-Martinez-Council Member
Stacy Mendoza- Council Member
James Tucker-Council Member
Imperial City Council
MINUTES Regular Meeting of the Imperial City Council
City Council Chambers
220 West 9th Street
Imperial, CA 92251-1637
May 17, 2023
Work Session at 5:30 pm
Closed Session at 06:30 pm
Open Session at 07:00 pm
A. City Council Convenes to Work Session at 5:30 pm
A-1. Special Work Session/Discussion – Imperial Market Days Events Staff Report: Alexis Brown, Assistant City Manager & Tony Lopez, Parks & Recreation Director
B. City Council Convenes to Closed Session at 6:30 pm
B-1. Conference with Legal Counsel – Anticipated Litigation Significant Exposure to litigation pursuant to § 54956.9(b): Three (3) Potential Cases Attendance: COUNCIL MEMBERS – MENDOZA, TUCKER, OBESO-MARTINEZ, MAYOR PRO TEM AMPARANO, MAYOR BURNWORTH, ATTORNEY – K. TURNER, CITY MANAGER – D.

MORITA
C. City Council Convenes to Open Session at 7:00 pm
MAYOR BURNWORTH CALLED MEETING TO ORDER AT 7:07 P.M.

Roll Call: COUNCIL MEMBERS – MENDOZA, TUCKER, OBESO-MARTINEZ, MAYOR PRO TEM

AMPARANO, MAYOR BURNWORTH
City Staff Present: CITY MANAGER – D. MORITA, ASST. CITY MANAGER – A. BROWN, CITY ATTORNEY – K. TURNER, CITY CLERK – K. SHIELDS, CHIEF OF POLICE – M. CRANKSHAW, COMMUNITY DEVELOPMENT – O. MORA, PARKS – T. LOPEZ, PUBLIC SERVICES – E. SELF, HUMAN RESOURCES – D. QUINTANA, INFORMATION TECHNOLOGY – A. ESTRADA, FIRE – FLORES
Pledge of Allegiance Led By: BOY SCOUTS OF AMERICA TROOP 4070.

Adjustments to the Agenda: D. MORITA – YES, CLAIMS AND WARRANTS. CHECK NUMBERS 110851 AND 110852.
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City of Imperial Council Agenda
May 17, 2023
Action Taken in Closed Session: ATTORNEY K. TURNER, COUNCIL DISCUSSED THREE ITEMS AND DIRECTION WAS GIVEN TO COUNCIL.

D. Public Appearances:

D-1. Matters not appearing on the agenda: If you wish to address the Council concerning any item within the Council`s jurisdiction, please raise your hand and be acknowledged by the Mayor. At that time, state your name and address for the record. The Mayor reserves the right to place a time limit on each person’s presentation of three (3) minutes. It is requested that longer presentations be submitted to the Council in writing.

NONE
E. Special Presentations
E-1. National Public Works Week
E. SELF, PRESENTED A STAFF REPORT. I. GONZALEZ – STREETS, R. EMMETT -CHIEF WATER OPERATOR AND C. KEMP – CHIEF WASTEWATER OPERATOR WERE ALL

PRESENT TO GIVE A BRIEF SUMMARY OF THERE DAY TO DAY OPERATIONS IN THEIR DEPARTMENTS.

F. Consent Agenda:

F-1. Approval of Claims and Warrants Report.

F-2. Continuation of Emergency Action as Declared by Resolution 2023-15 for repairs to City Wastewater Line in alleyway.

AMPERANO MOTIONED TO APPROVE ADJUSTMENTS TO CLAIMS AND WARRANTS F-1 ON CONSENT AGENDA. TUCKER SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, TUCKER, BURNWORTH, AMPARANO, MENDOZA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0
OBESO-MARTINEZ MOTIONED TO APPROVE WARRANT NUMBER 110851 FOR AMPARANO.

TUCKER SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, TUCKER, BURNWORTH, MENDOZA
NOES: NONE
ABSTAIN: AMPARANO
ABSENT: NONE
MOTION CARRIES: 5-1
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City of Imperial Council Agenda
May 17, 2023
OBESO-MARTINEZ MOTIONED TO APPROVE WARRANT NUMBER 110852 FOR MENDOZA.

TUCKER SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, TUCKER, BURNWORTH, AMPARANO
NOES: NONE
ABSTAIN: MENDOZA
ABSENT: NONE
MOTION CARRIES: 5-1
MENDOZA MOTIONED TO APPROVE REMAINDER OF ITEM MINUS THE TWO WARRANTS.

TUCKER SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, TUCKER, BURNWORTH, AMPARANO, MENDOZA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0

G. Work Session: (Discussion/Direction Only)
G-1. Goal Setting & Budget Performance Review for Fiscal Year 23-24 STAFF REPORT BY A. BROWN.

H. Action Items: (Discussion/Action– Approve-Disapprove) H-1. Termination of Emergency at Anthony Redondo Memorial Park Staff Report: Edgar Self, Public Services Manager
Recommended Action: Cease Emergency at Anthony Redondo Park Declared by Resolution NO. 2023-06 and Ratification of Action Taken by City Manager.

AMPARANO MOTIONED TO APPROVE CEASE EMERGENCY AT ANTHONY REDONDO PARK.

RESOLUTION NO. 2023-06. TUCKER SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, TUCKER, BURNWORTH, AMPARANO, MENDOZA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0

H-2. Ordinance of the City Council Amending Codified Ordinances Regarding Appointment and Term of Various Boards and Commissions.

Staff Report: Dennis Morita, City Manager/Katherine Turner, City Attorney 4 | Page
City of Imperial Council Agenda
May 17, 2023
Recommended Action(s):
1) 2nd Reading and Adoption in Title Only of (Amended) Ordinance No. 826 of the City Council Amending the Codified Ordinances Regarding the Appointment(s) and Term(s) of the Imperial Planning Commission.
2) Authorize the City Clerk to publish a summary of Ordinance 826 in a newspaper of general circulation.

MENDOZA MOTIONED TO APPROVE 2ND READING AND ADOPTION IN TITLE ONLY OF (AMENDED) ORDINANCE NO. 826 AND AUTHORIZE THE CITY CLERK TO PUBLISH A SUMMARY OF ORDINANCE 826 IN A NEWSPAPER FO GENERAL CIRCULATION. OBESOMARTINEZ SECONDED THE MOTION.

AYES: OBESO-MARTINEZ, TUCKER, BURNWORTH, AMPARANO, MENDOZA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
MOTION CARRIES: 5-0
I. Reports
I-1. Department Reports:

T. LOPEZ, ON SATURDAY, MAY 27TH WE HAVE IN THE PARK AFTER DARK. THIS EVENT WILL BE HELD AT EAGER PARK FROM 6-10 PM. OUR SUMMER REC. GUIDE HAS BEEN POSTED AND SPOTS ARE FILLING UP FAST.

CHIEF CRANKSHAW, MADAM MAYOR AND COUNCIL ITS MY PLEASURE TO INTRODUCE OUR NEWEST OFFICER DANIEL MOCHECK.

I-2. City Manager Report: NONE
I-3. Mayor and Councilmember Reports:

MENDOZA, MAY 15TH STARTS LAW ENFORCEMENT OFFICERS WEEK. I WOULD LIKE TO

SAY THANK YOU FOR KEEPING US SAFE AND PUTTING YOURSELF OUT THERE ON THE LINE TO MAKE OUR COMMUNITY A BETTER PLACE. CHIEF PLEASE PASS ALONG TO YOUR STAFF.

OBESO-MARTINEZ, I WOULD LIKE TO INTRODUCE BOY SCOUT TROOP 4070.

AMPARANO, I ATTENDED THE LAW ENFORCEMENT RELAY RUN. IT WAS NICE TO SEE ALL THE AGENCIES THAT COME FROM OUT OF TOWN TO SUPPORT THE IMPERIAL COUNTY.

THANK YOU TO OUR LOCAL BOY SCOUTS FOR YOUR HELP TO KEEP OUR COMMUNITY CLEAN. LASTLY THANK YOU TO ALL FOR YOUR HARD WORK.

J. Adjournment
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City of Imperial Council Agenda
May 17, 2023
J-1. Adjournment of this Regular Meeting of the City Council is Until the Next Regularly Scheduled Meeting, Wednesday, June 7, 2023, at 7:00 pm.

MAYOR BURNWORTH ADJOURNED THE MEETING AT 7:44 P.M.

CITY OF IMPERIAL
Check Register Report
Check
Date
Check
Number
Status Amount
BANK:

Vendor
Number Vendor Name Check Description
UNION BANK Page: 1
Time: 1:38 pm
Date: 06/02/2023
Void/Stop
Date
Reconcile
Date
UNION BANK Checks
AGGREGATE PRODUCTS, 8,222.41
INC.
110858 05/11/23 Printed 1021
110859 05/11/23 Printed 8137 ALEJANDRO PINEDA 91.33
110860 05/11/23 Printed 195 ALLIED WASTE 139,716.49
110863 05/11/23 Printed 5956 AMAZON CAPITAL SERVICES 8,152.23 110864 05/11/23 Printed 3115 AMERICAN WATER WORKS 487.00 110865 05/11/23 Printed 3012 281.45
ASSOC

ANTUNEZ AUTO BODY PARTS
110866 05/11/23 Printed 656 AQUA METRIC 95.31
ARAMARK UNIFORM 370.54

SERVICE
110867 05/11/23 Printed 2081
110868 05/11/23 Printed 1851 AT&T LONG DISTANCE 1,024.86 110869 05/11/23 Printed 8135 BRYAN D. BOEHM 34.09
110870 05/11/23 Printed 7478 C & R ASSOCIATES, INC 90,290.35 110871 05/11/23 Printed 3329 CI- SOLUTIONS 259.69
COACHELLA VALLEY 2,915.84

HOUSING
110872 05/11/23 Printed 5487
110873 05/11/23 Printed 6222 CODE EXXPERTS, LLC 720.00
110874 05/11/23 Printed 132 COSTCO WHOLESALE 196.65
COSTCO WHOLESALE 42.90

MEMBERSHIP
110875 05/11/23 Printed 174
COUNTY MOTOR PARTS CO, 1,888.15
INC
110879 05/11/23 Printed 6857
110880 05/11/23 Printed 1287 DEMCO, INC. 14,872.92
110881 05/11/23 Printed 1573 DEPARTMENT OF JUSTICE 576.00 110882 05/11/23 Printed 7100 DISCOUNT SCHOOL SUPPLY 1,272.04 110883 05/11/23 Printed 8138 FABIAN OLIVOS 20.61
FORENSIC DRUG TESTING 89.00

SERVICES
110884 05/11/23 Printed 5134
110885 05/11/23 Printed 710 GRAINGER 4,009.44
GREEN RUBBER-KENNEDY 106.03
AG
110886 05/11/23 Printed 7720
IMPERIAL COUNTY PUBLIC 520.00
HEALTH
110887 05/11/23 Printed 4637
IMPERIAL IRRIGATION 53,846.90

DISTRICT
110888 05/11/23 Printed 028
IMPERIAL TRUSS & LUMBER 1,573.26
CO.
110889 05/11/23 Printed 3187
IMPERIAL VALLEY CHRYSLER 174.99
DODGE
110890 05/11/23 Printed 7147
JADE SECURITY SYSTEMS, 59.99
INC.
110891 05/11/23 Printed 1587
JORDAN CENTRAL 103.77
IMPLEMENT CO.
110892 05/11/23 Printed 642
110893 05/11/23 Printed 8139 JOSE ANTONIO MARTIN 134.94 K-C WELDING & RENTALS, 51.81
INC.
110894 05/11/23 Printed 868
LA BRUCHERIE IRRIGATION 1,258.21
SUPPLY
110895 05/11/23 Printed 1647
MALLORY SAFETY AND 161.89

SUPPLY LLC
110896 05/11/23 Printed 260
MMASC (MUNICIPAL 845.00

MANAGEMENT
110897 05/11/23 Printed 1638
MOSS, LEVY & HARTZHEIM 3,000.00
LLP
110898 05/11/23 Printed 776
110899 05/11/23 Printed 2510 NTU TECHNOLOGIES, INC. 12,342.38 110900 05/11/23 Printed 079 14,560.07
110901 05/11/23 Printed 8140 5,995.00

ONE SOURCE DISTRIBUTORS
PACIFIC PLAY SYSTEMS, INC.
110902 05/11/23 Printed 6710 PREMIER RENTALS 586.00
110903 05/11/23 Printed 5988 SAMUEL REA 76.06
110904 05/11/23 Printed 979 SELLERS PETROLEUM 14,432.92 110905 05/11/23 Printed 8136 SHARON SIMMONS 67.18
110906 05/11/23 Printed 8087 SOULESS INDUSTRIES 1,200.00

CITY OF IMPERIAL
Check Register Report
Check
Date
Check
Number
Status Amount
BANK:

Vendor
Number Vendor Name Check Description
UNION BANK Page: 2
Time: 1:38 pm
Date: 06/02/2023
Void/Stop
Date
Reconcile
Date
UNION BANK Checks
110907 05/11/23 Printed 2365 SPARKLETTS 316.55
110908 05/11/23 Printed 091 STAPLES CREDIT PLAN 27.05
110909 05/11/23 Printed 7623 STERICYCLE, INC. 89.38
SUPERIOR READY MIX 1,677.90

CONCRETE LP
110910 05/11/23 Printed 1265
110912 05/11/23 Printed 5837 U.S. BANK 4,499.59
110913 05/11/23 Printed 8031 120.00
110915 05/11/23 Printed 615 1,322.00

UNWIND & DESIGN CREATIVE

VALLEY PEST SERVICES, INC
110916 05/11/23 Printed 611 VERIZON WIRELESS 4,746.28
110917 05/11/23 Printed 5639 WAGEWORKS, INC 50.00
110918 05/11/23 Printed 5674 WAGEWORKS, INC 646.00
110919 05/11/23 Printed 1154 WELLS FARGO BANK 4,500.00
110920 05/11/23 Printed 1154 WELLS FARGO BANK 4,500.00
110921 05/11/23 Printed 1154 WELLS FARGO BANK 2,500.00
WINNCOM TECHNOLOGIES 240.04
CORP
110922 05/11/23 Printed 7695
111053 05/17/23 Printed 5201 AIR MED CARE NETWORK 29.00 111054 05/17/23 Printed 3078 ALBERT RUBIO 241.50
111055 05/17/23 Printed 4207 ALEXIS BROWN 210.50
111056 05/17/23 Printed 4207 ALEXIS BROWN 246.28
111057 05/17/23 Printed 195 ALLIED WASTE 26,282.90
111059 05/17/23 Printed 5956 AMAZON CAPITAL SERVICES 7,176.87 AMERICAN FIDELITY 5,050.14

ASSURANCE
111060 05/17/23 Printed 6306
111061 05/17/23 Printed 1066 AT & T 564.81
111062 05/17/23 Printed 1851 AT&T LONG DISTANCE 113.19
111063 05/17/23 Printed 732 BAKER & TAYLOR BOOKS 7,656.50 BAKER DISTRIBUTING 3,567.57

COMPANY LLC
111064 05/17/23 Printed 6069
111065 05/17/23 Printed 7158 BLUETARP FINANCIAL, INC. 215.03 CALIFORNIA STATE 991.37

DISBURSEMENT
111066 05/17/23 Printed 455
111067 05/17/23 Printed 5680 CORA CONSTRUCTORS, INC 18,266.27 111068 05/17/23 Printed 514 CORE & MAIN LP 15,318.31
111069 05/17/23 Printed 1970 DC FROST ASSOCIATES, INC 1,808.85 111070 05/17/23 Printed 7442 DEANNA CALDWELL 241.50
111071 05/17/23 Printed 7257 DENNIS MORITA 210.50
111072 05/17/23 Printed 6642 EDD 50.00
111073 05/17/23 Printed 207 EL CENTRO MOTORS 128.62
FERGUSON ENTERPRISES, 1,537.14
INC.
111074 05/17/23 Printed 019
111075 05/17/23 Printed 314 FRANCHISE TAX BOARD 886.57
111076 05/17/23 Printed 4456 GRAFFIK SCREEN PRINTING 862.00 HOME DEPOT CREDIT 46.76

SERVICES
111077 05/17/23 Printed 2096
IMPERIAL IRRIGATION 2,801.27

DISTRICT
111078 05/17/23 Printed 028
IMPERIAL IRRIGATION 7,740.00

DISTRICT
111079 05/17/23 Printed 4264
IMPERIAL POLICE OFFICERS 800.00
ASSN.
111080 05/17/23 Printed 102
IMPERIAL TRUSS & LUMBER 54.93
CO.
111081 05/17/23 Printed 3187
111082 05/17/23 Printed 5033 INFO SEND INC. 1,819.84
111083 05/17/23 Printed 8142 ITZEL MORALES 41.56
111084 05/17/23 Printed 1195 IVROP 504.00
JGC GOVERNMENT 3,000.00
RELATIONS, INC.
111085 05/17/23 Printed 8141
K-C WELDING & RENTALS, 779.38
INC.
111086 05/17/23 Printed 868
111087 05/17/23 Printed 8090 KATHERINE BURNWORTH 210.50

CITY OF IMPERIAL
Check Register Report
Check
Date
Check
Number
Status Amount
BANK:

Vendor
Number Vendor Name Check Description
UNION BANK Page: 3
Time: 1:38 pm
Date: 06/02/2023
Void/Stop
Date
Reconcile
Date
UNION BANK Checks
111088 05/17/23 Printed 7983 KRISTEN SMITH 634.48
LA BRUCHERIE IRRIGATION 1,014.12
SUPPLY
111089 05/17/23 Printed 1647
111090 05/17/23 Printed 1996 LEE TIRE CO. 929.43
111091 05/17/23 Printed 101 LINCOLN LIFE 658.67
111092 05/17/23 Printed 6779 MARTIN TORRES 420.00
111093 05/17/23 Printed 1190 MISSIONSQUARE - 304257 500.00 111094 05/17/23 Printed 4481 O'REILLY 658.31
111095 05/17/23 Printed 079 ONE SOURCE DISTRIBUTORS 162.16 111096 05/17/23 Printed 219 PADRE USA 1,597.87
111097 05/17/23 Printed 084 PITNEY BOWES BANK INS 400.00 111098 05/17/23 Printed 8130 RACHEL NIGOS-QUIHUIS 300.00 111099 05/17/23 Printed 133 RAIN FOR RENT 2,050.92
111100 05/17/23 Printed 694 REXEL OF AMERICA, LLC 2,199.23 111101 05/17/23 Printed 3526 RSD 788.96
111102 05/17/23 Printed 091 STAPLES CREDIT PLAN 476.54
111103 05/17/23 Printed 068 SUNBELT RENTALS, INC. 3,842.61 SUPERIOR READY MIX 9,727.19

CONCRETE LP
111104 05/17/23 Printed 1265
111105 05/17/23 Printed 104 TEAMSTERS, LOCAL 542 1,163.00 TEXAS LIFE INSURANCE 1,004.22

COMPANY
111106 05/17/23 Printed 7443
111107 05/17/23 Printed 2008 UNITED PARCEL SERVICE 27.36 UNITED WAY OF IMPERIAL 6.00
COUNTY
111108 05/17/23 Printed 944
111109 05/17/23 Printed 1100 USA BLUEBOOK 1,708.55
111110 05/17/23 Printed 4492 VER-MAC 6,505.40
111111 05/17/23 Printed 611 VERIZON WIRELESS 958.81
111112 05/17/23 Printed 1715 WAXIE SANITARY SUPPLY 1,174.55 111113 05/17/23 Printed 1568 WEBB AND ASSOCIATES 8,881.49 WESTAIR GASES & 672.95

EQUIPMENT
111114 05/17/23 Printed 1968
111115 05/17/23 Printed 355 WYMORE, INC. 1,030.05
111116 05/17/23 Printed 487 XPRESS LUBE 625.21
111117 05/26/23 Printed 8001 SALTCEDAR BARBECUE 1,300.00 111118 05/30/23 Printed 391 A & R CONSTRUCTION 3,099.72 ALL VALLEY FENCE AND 860.76

MATERIALS
111119 05/30/23 Printed 2357
111121 05/30/23 Printed 5956 AMAZON CAPITAL SERVICES 4,542.87 111122 05/30/23 Printed 1338 AMERICAN RED CROSS 234.00
111123 05/30/23 Printed 250 BLUE SHIELD OF CALIFORNIA 34,636.09 111124 05/30/23 Printed 7158 BLUETARP FINANCIAL, INC. 189.38 111125 05/30/23 Printed 8049 BOB HALL AND ASSOCIATES 7,000.00 111126 05/30/23 Printed 3669 CANON 2,957.29
111127 05/30/23 Printed 6222 CODE EXXPERTS, LLC 720.00
111128 05/30/23 Printed 2676 CONSTANCIO S. TORRES 168.00 111129 05/30/23 Printed 3135 COUNTY OF SAN DIEGO, RCS 2,194.50 111130 05/30/23 Printed 3659 DALLANA GOMEZ 180.00
DESERT VETERINARY 50.00
GROUP
111131 05/30/23 Printed 569
111132 05/30/23 Printed 7100 DISCOUNT SCHOOL SUPPLY 934.85 111133 05/30/23 Printed 687 FEDEX 268.84
111134 05/30/23 Printed 570 GAMETIME 22,229.00
HOME DEPOT CREDIT 5,500.61

SERVICES
111136 05/30/23 Printed 2096
111137 05/30/23 Printed 7460 HOME GROWN APPAREL 104.85
111138 05/30/23 Printed 469 IIMC 125.00
IMPERIAL COUNTY FIRE 108,037.90
DEPT.
111139 05/30/23 Printed 120

CITY OF IMPERIAL
Check Register Report
Check
Date
Check
Number
Status Amount
BANK:

Vendor
Number Vendor Name Check Description
UNION BANK Page: 4
Time: 1:38 pm
Date: 06/02/2023
Void/Stop
Date
Reconcile
Date
UNION BANK Checks
IMPERIAL IRRIGATION 12,058.84

DISTRICT
111140 05/30/23 Printed 028
IMPERIAL TRUSS & LUMBER 151.89
CO.
111141 05/30/23 Printed 3187
IMPERIAL VALLEY 5,333.00

OCCUPATIONAL M
111142 05/30/23 Printed 2099
111143 05/30/23 Printed 1927 IV TELECOMMUNICATIONS 5,775.00 111144 05/30/23 Printed 7784 IVONNE SALGADO 55.00
111145 05/30/23 Printed 7119 JEREMY SCHAFFER 500.00
111146 05/30/23 Printed 8144 JULYSSA ALVAREZ 180.00
K-C WELDING & RENTALS, 173.16
INC.
111147 05/30/23 Printed 868
KIEFER AQUATICS, THE 158.15

LIFEGUARD
111148 05/30/23 Printed 6722
LAKESHORE LEARNING 184.88

MATERIALS,
111149 05/30/23 Printed 7188
111150 05/30/23 Printed 3283 LANDSCAPE ROCK SUPPLY 48.49 111151 05/30/23 Printed 427 LEAGUE OF CA CITIES 480.00
111152 05/30/23 Printed 1996 LEE TIRE CO. 455.67
LORI'S SANITATION 250.00

SERVICES
111153 05/30/23 Printed 2980
111154 05/30/23 Printed 1888 MARK COON 2,770.00
111155 05/30/23 Printed 8146 MAYRA VALENZUELA 36.48
111157 05/30/23 Printed 7992 MUNITEMPS 183,282.50
111158 05/30/23 Printed 2295 NEW BORDER TACTICAL, INC 10.77 111159 05/30/23 Printed 4481 O'REILLY 641.04
POLICE AND FIRE 1,350.00

PSYCHOLOGY
111160 05/30/23 Printed 896
PRINCIPAL LIFE INSURANCE 5,452.88
COMP
111161 05/30/23 Printed 2782
111162 05/30/23 Printed 3008 RDO EQUIPMENT CO 217,269.77 111163 05/30/23 Printed 694 REXEL OF AMERICA, LLC 52.93 111164 05/30/23 Printed 1637 ROMEO'S CAR WASH 209.00
111165 05/30/23 Printed 8145 S & H STEEL CO. 84.74
111166 05/30/23 Printed 8063 SAFARILAND, LLC 118.72
111167 05/30/23 Printed 957 SC FUELS 5,330.85
111168 05/30/23 Printed 6023 SEBASTIAN HARVESTING 2,413.55 111169 05/30/23 Printed 3262 SIMNSA HEALTH PLAN 12,008.73 111170 05/30/23 Printed 091 STAPLES CREDIT PLAN 176.59
111171 05/30/23 Printed 8143 STEMFINITY LLC 82.60
111172 05/30/23 Printed 7991 STORWISE-IMPERIAL 200.00
111173 05/30/23 Printed 6416 SUN DATA SUPPLY 190.07
SUPERIOR READY MIX 55.80

CONCRETE LP
111174 05/30/23 Printed 1265
111175 05/30/23 Printed 7708 TUCKER MINI STORAGE 125.00 111183 05/30/23 Printed 5837 U.S. BANK 18,991.25
111184 05/30/23 Printed 5674 WAGEWORKS, INC 129.20
Total Checks: 179 Checks Total (excluding void checks): 1,243,652.44 Total Payments: 179 Bank Total (excluding void checks): 1,243,652.44 Total Payments: 179 Grand Total (excluding void checks): 1,243,652.44

Imperial City CouncilJune 7, 2023

Imperial City Council
June 7, 2023