Agenda packet — Kerman City Council, January 25, 2023

CITY COUNCIL REGULAR MEETING AGENDA
Wednesday, January 25, 2023 at 6:00 PM
Kerman City Hall, 850 S. Madera Avenue, Kerman, CA 93630 The Council Chamber will be open to the public. This meeting will also be available for public viewing and participation through Zoom. The zoom link and telephone number listed below will provide access to the City Council meeting.

Zoom link: City Council Meeting Meeting ID: 815 480 4966 Password: 93630 Telephone number: (669) 900-6833
Public comment accepted in person, via Zoom, and by email at: [email protected]

1. OPENING CEREMONIES
A. Welcome - Mayor
B. Call to Order
C. Roll Call
D. Invocation
At this time the Council wishes to provide anyone an opportunity to give a brief invocation or inspirational thought. In accordance with law, we would request this opportunity not be used to recruit converts, to advance anyone, or to disparage any other faith or belief. If no one steps forward, we will observe a moment of silence so that we may all focus our thoughts on how best to serve our community.

E. Pledge of Allegiance

2. AGENDA APPROVAL / ADDITIONS / DELETIONS
To accommodate members of the public or convenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed.

3. PRESENTATIONS / CEREMONIAL MATTERS
A. Introduction of Recreation Coordinator - Healthy Communities Shannon Crow (TJ) B. Breaking the Chains Fresno - Debra Rush (JAJ)
1 4. REQUEST TO ADDRESS COUNCIL
This portion of the meeting is reserved for members of the public to address the Council on items of interest that are not on the Agenda and are within the subject matter jurisdiction of the Council.

Speakers shall be limited to three minutes. It is requested that no comments be made during this period on items on the Agenda. Members of the public wishing to address the Council on items on the Agenda should notify the Mayor when that Agenda item is called, and the Mayor will recognize your discussion at that time. It should be noted that the Council is prohibited by law from taking any action on matters discussed that are not on the Agenda. Speakers are asked to please use the microphone, and provide their name and address.

5. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.

B. SUBJECT: Payroll (JA)
12/11/22 - 12/24/22: $180,765.00; Retro Pay & Other: $3,122.48; Overtime: $6,551.18; Holiday at 1/2 Time: $1,491.57; Standby: $1,280.72; Comp Time Earned: 27.00 RECOMMENDATION: Council approve payroll report as presented.

C. SUBJECT: Warrants (JA)

1. Nos. 25799-25930 $372,439.14 ACH $
RECOMMENDATION: Council approves warrants and electronic bank transfers as presented.(Pursuant to Government Code 37208)
D. SUBJECT: Ordinance Text Amendment Amending Sections 17.46.030, 17.48.030, 17.50.030,

17.90.020 of Title 17 of the Kerman Municipal Code and Adding Chapter 17.100 to Title 17 of the Kerman Municipal Code Relating to Alcohol Beverage Sales and CEQA Determination (JRO) RECOMMENDATION: City Council by motion (1) approve finding that this project is not subject to California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15061(b)(3) and (2) waive second reading and adopt an Ordinance Text Amendment amending Sections

17.46.030, 17.48.030, 17.50.030, 17.90.020 of Title 17 of the Kerman Municipal Code and adding Chapter 17.100 to Title 17 of the Kerman Municipal Code related to Alcohol Beverage Sales.
2 E. SUBJECT: Ratifying Donation to Kerman Youth Football Cheer for JAMZ Youth Nationals Competition (MR)
RECOMMENDATION: Council by motion adopt resolution ratifying the donation to Kerman Youth Football Junior and Senior Cheer Teams for $1000.00.

6. PUBLIC HEARINGS
None

7. DEPARTMENT REPORTS
A. SUBJECT: Request for Funding - Youth Leadership Institute (MR) RECOMMENDATION: Council review request and direct staff accordingly.

B. SUBJECT: Determination of Public Convenience or Necessity Regarding Alcoholic Beverage License Applications Before the Department of Alcoholic Beverage Control (JAJ) RECOMMENDATION: City Council by motion adopt a resolution designating the City Council to Make Determinations of Public Convenience and Necessity for Persons/Premises Applying for an alcohol license in the City of Kerman.

C. SUBJECT: Brown Act Training (HCM)
RECOMMENDATION: Council attend training as part of AB 1234.

8. CITY MANAGER/STAFF COMMUNICATIONS

9. MAYOR/COUNCIL REPORTS/ANNOUNCEMENTS / FUTURE AGENDA ITEMS:

This portion of the meeting is reserved for the Mayor and Councilmembers (i) to make brief reports on boards, committees, and other public agencies, and at public events, (ii) to request updates, (iii) to initiate future agenda items, and (iv) to take action on matters initiated under this section of the agenda. (Under this section the Council may take action only on items specifically agenized and which meet other requirements for action.)

10. CLOSED SESSION
A. Conference with Legal Counsel – Anticipated Litigation Significant Exposure to Litigation pursuant to Government Code Section 54956.9(b) Lujan Charge No. 485-2022-00494 Before Equal Employment Opportunities Commission (EEOC)
COUNCIL RECONVENE FROM CLOSED SESSION AND REPORT ANY ACTION TAKEN. 3 11. ADJOURNMENT
Agenda Packet. Agenda packet is available for review 72 hours prior to the meeting at the city clerk’s office and on the city website. Items received at the meeting will be available for review at the city clerk’s office.

ADA Compliance and Reasonable Accommodation. The Council has adopted a Reasonable Accommodation Policy, which is available on the City website at www.cityofkerman.net or upon request by emailing the City Clerk at [email protected] or calling (559) 846-9380. The Policy provides a procedure for receiving and resolving requests for accommodation to participate in this meeting. If you need assistance in order to attend this Council meeting or require auxiliary aids or services, e.g., hearing aids or signing services to make a presentation to the Council, please contact the City Clerk at (559) 846-9380 or email at [email protected] so such aids or services can be arranged. Accommodations should be requested as early as possible as additional time may be required in order to provide the requested accommodation. The meeting room is accessible to persons with physical disabilities.

AGENDA POSTING CERTIFICATION
I, Marci Reyes, City Clerk for the City of Kerman, do hereby declare under penalty of perjury that I caused the above agenda to be posted at City of Kerman Council Chambers at 850 S. Madera Ave., Kerman, CA 93630 and on the City website at www.cityofkerman.net.

Date: January 20, 2023/s/ Marci Reyes, City Clerk
4 CITY COUNCIL REGULAR MEETING MINUTES
Wednesday, January 11, 2023 at 6:00 PM
Kerman City Hall, 850 S. Madera Avenue, Kerman, CA 93630

1. OPENING CEREMONIES
A. Welcome - Mayor
B. Call to Order - 6:00 p.m.

C. Roll Call - All present
D. Invocation - Moment of silence for former Council Member David Durham E. Pledge of Allegiance - Performed

2. AGENDA APPROVAL / ADDITIONS / DELETIONS – None

3. PRESENTATIONS / CEREMONIAL MATTERS – None

4. REQUEST TO ADDRESS COUNCIL – None

5. CONSENT CALENDAR
Approved. Motion made by Council Member Yep, Seconded by Council Member Coleman. Voting Yea: Council Member Nijjer, Council Member Herrera, Mayor Pacheco A. SUBJECT: Minutes December 14, 2022 (MR)
RECOMMENDATION: Council approve minutes as presented.

B. SUBJECT: Warrants (JA)

1. Nos. 25636-25798 $978,217.92 ACH $230,265.01
RECOMMENDATION: Council approve warrants and electronic bank transfers as presented. (Pursuant to Government Code 37208)
C. SUBJECT: Payroll (JA)
11/13/22 - 11/26/22: $179,541.98; Retro Pay & Other: $1,933.89; Overtime: $5,638.51; Holiday at 1/2 Time: $2,394.65; Standby: $1,417.14; Comp Time Earned: 77.06; Uniform Pay: $7,726.40; Holiday Pay: $21,820.45
11/27/22 - 12/10/22: $185,254.39; Retro Pay & Other: $2,719.36; Overtime: $8,914.50; Standby: $1,263.07; Comp Time Earned: 53.63.

RECOMMENDATION: Council approve payroll report as presented.

D. SUBJECT: Monthly Investment Report (JA)
RECOMMENDATION: Council approve monthly investment report as presented. 5 Section 5, Item A.

E. SUBJECT: Ordinance Amending Chapter 15.04 of Title 15 of the Kerman Municipal Code to Adopt the 2022 California Building Standards Code By Reference (JRO) RECOMMENDATION: City Council by motion waive second reading and adopt an Ordinance Amending Chapter 15.04 of Title 15 of the Kerman Municipal Code to Adopt the 2022 California Building Standards Code by reference. Ord 23-01
F. SUBJECT: Remote City Council Meetings Under New Brown Act Requirements (AB 361) (MR) RECOMMENDATION: Council by motion adopt resolution reauthorizing remote teleconference public meetings by the City Council and all boards, commissions, and standing committees of the City in accordance with Assembly Bill 361. Res 23-01 G. SUBJECT: Consider Concurring with North Central Fire Protection District Board’s Ordinance No. 2022-01 Adopting the 2022 California Fire Code and Concurring with Resolution No. 22-13 Finding that Modifications or Changes to the California Fire Code are Reasonably Necessary as Amended (JRO)
RECOMMENDATION: City Council by motion approve a resolution concurring with North Central Fire Protection District Board’s Ordinance No. 2022-01 Adopting the 2022 California Fire Code and concurring with Resolution No. 22-13 finding that modifications or changes to the California Fire Code are reasonably necessary as amended. Res 23-02 H. SUBJECT: Resolution Authorizing the City Manager to Complete and Sign Applications and Administer the New Alternative Fuel Vehicle Purchase Program through San Joaquin Valley Air Pollution Control District (JA)
RECOMMENDATION: Council by motion adopt resolution authorizing City Manager to complete and sign applications and administer the new alternative fuel vehicle purchase program through San Joaquin Valley Air Pollution Control District. Res 23-03 I. SUBJECT: Participation in Fresno County’s Urban County Development Block Grant for Program Years 2024-25, 2025-26, 2026-27 (JAJ)
RECOMMENDATION: Council by motion adopt resolution approving participation in a Joint Powers Agreement for administration of the County Community Development Block Grant program for Program Years 2024-25, 2025-26, 2026-27. Res 23-04 J. SUBJECT: Award of Contract for the Hart Ranch Community Park Orchard Removal to JFS Enterprises, Inc. (JJ)
RECOMMENDATION: Council by motion adopt the resolution awarding the contract for the Hart Ranch Community Park Orchard Removal to JFS Enterprises, Inc. in the amount of $50,000.00 and authorize the City Manager to sign the contract. Res 23-05

6. PUBLIC HEARINGS
A. SUBJECT: Ordinance Text Amendment to Amend Ordinance Sections 17.46.030, 17.48.030,

17.50.030, 17.90.020 of Title 17 of the Kerman Municipal Code and Adding Chapter 17.100 to Title 17 of the Kerman Municipal Code Relating to Alcohol Beverage Sales (JRO) RECOMMENDATION: City Council conduct a public hearing, waive full reading, and introduce an Ordinance Text Amendment amending Ordinance Sections 17.46.030, 17.48.030, 17.50.030, 6 Section 5, Item A.

17.90.020 of Title 17 of the Kerman Municipal Code and adding Chapter 17.100 to Title 17 of the Kerman Municipal Code related to Alcohol Beverage Sales.

GY recused, left meeting at 6:25 p.m. Open PH; Mr. Leighly addressed Council. Closed PH.

Approved. Motion made by Council Member Nijjer, Seconded by Council Member Coleman.

Voting Yea: Council Member Herrera, Mayor Pacheco. Voting Abstaining: Council Member Yep. 6:47 p.m. Council Member Yep returned to meeting.

7. DEPARTMENT REPORTS
A. SUBJECT: Presentation of the City of Kerman 2021-2022 Auditor’s Report and Financial Statements
RECOMMENDATION: Council accept the City of Kerman 2021-2022 Auditor’s Report and Financial Statements as presented.

Presented. Approved. Motion made by Council Member Yep, Seconded by Council Member Nijjer. Voting Yea: Council Member Coleman, Council Member Herrera, Mayor Pacheco B. SUBJECT: Resolution Appointing Members to the Planning Commission and Announcement of Votes (MR)
RECOMMENDATION: Council by motion adopt resolution appointing two applicants to the Planning Commission for three-year terms ending December 31, 2025.

Motion made by Council Member Yep, appointing Kevin Nehring Seconded by Council Member Coleman. Voting Yea: Council Member Nijjer, Council Member Herrera, Mayor Pacheco
Motion made by Council Member Herrera, appointing Robert Bandy Seconded by Council Member Coleman. Voting Yea: Council Member Nijjer, Council Member Yep, Mayor Pacheco Res 23-06
C. SUBJECT: Request for Funding - Kerman Youth Football RECOMMENDATION: Council review request and direct staff accordingly.

Motion made by Council Member Yep, to donate $500 each to Junior and Senior Cheer Teams, Seconded by Council Member Coleman. Voting Yea: Council Member Nijjer, Council Member Herrera, Mayor Pacheco
D. SUBJECT: Updated City Expense Reimbursement Policy (JAJ) RECOMMENDATION: City Council by motion adopt resolution approving and adoption an updated City policy concerning expense reimbursements for the Mayor, Councilmembers, members of the Boards and Commissions, and employees for City related travel and business which shall supersede any existing City policy(ies).

Motion made by Council Member Nijjer, Seconded by Council Member Coleman. Voting Yea:

Council Member Yep, Council Member Herrera, Mayor Pacheco Res 23-07 7 Section 5, Item A.

E. SUBJECT: Amendment of Authorized Position List to add Code Enforcement Staff Position and Amendment to FY 22-23 Budget to Fund said Position (JAJ) RECOMMENDATION: Council by motion adopt resolution amending the Authorized Position List to add the position of Code Enforcement Official and amending the FY 22-23 Budget in the amount of $40,000.00 to fund the positon.

Motion made by Council Member Yep, Seconded by Council Member Coleman. Voting Yea:

Council Member Nijjer, Mayor Pacheco. Absent: Council Member Herrera (Zoom connection lost) Res 23-08
F. SUBJECT: Consideration of Reasonable Accommodations Policy for City Meetings Subject to the Brown Act to Comply with AB 2449 (JAJ)
RECOMMENDATION: Council by motion approve resolution adopting reasonable accommodations policy for City meetings subject to the Brown Act to comply with Assembly Bill No. 2449.

Motion made by Council Member Yep, Seconded by Council Member Nijjer. Voting Yea:

Council Member Coleman, Council Member Herrera, Mayor Pacheco Res 23-09 G. SUBJECT: Council Assignment for Committees, Commissions and Boards (MR) RECOMMENDATION: Council discuss various assignment and by minute order approve appointments.

Motion made by Council Member Yep, Seconded by Council Member Nijjer. Voting Yea:

Council Member Coleman, Council Member Herrera, Mayor Pacheco

8. CITY MANAGER/STAFF COMMUNICATIONS

9. MAYOR/COUNCIL REPORTS

10. CLOSED SESSION - 8:20 p.m.

A. Government Code Section 54957

PUBLIC EMPLOYEE EVALUATION
Title: City Manager
8:45 p.m. Reconvened from Closed Session: No reportable action.

11. ADJOURNMENT – 8:46 p.m.

MINUTES CERTIFICATION
I, MARCI REYES, City Clerk for the City of Kerman, do hereby declare under penalty of perjury that the above Minutes are a true depiction of all actions taken at the City Council meeting held on the first date above written at Kerman City Hall, 850 S. Madera Ave, Kerman, CA.

Date: January 12, 2023 ____________________
Marci Reyes, City Clerk
8 Section 5, Item A.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED

ADMINISTRATION
Alvarez, Josefina $ 3,522.18 $ - - $ - - $ - - $ - $ 3,522.18 - Camacho, Josie $ 2,465.54 $ - - $ - - $ - - $ - $ 2,465.54 6.00 Cheema, Akayla $ 2,356.62 $ - - $ - - $ - - $ - $ 2,356.62 - Gonzalez, Diana $ 3,503.84 $ - - $ - - $ - - $ - $ 3,503.84 - Jansons, John $ 7,192.86 $ - - $ - - $ - - $ - $ 7,192.86 - Linares, Vanessa $ 1,516.15 $ - - $ - - $ - - $ - $ 1,516.15 - Lopez, Jacqueline $ 2,171.08 $ - - $ - - $ - - $ - $ 2,171.08 - Mendoza Hernandez, Ariana $ 1,701.23 $ - - $ - - $ - - $ - $ 1,701.23 1.50 Mendoza, Gabriela $ 1,969.38 $ - - $ - - $ - - $ - $ 1,969.38 - Reyes, Marcia $ 3,952.06 $ - - $ - - $ - - $ - $ 3,952.06 - Sandoval, Veronica $ 1,444.15 $ - - $ - - $ - - $ - $ 1,444.15 - TOTAL $ 31,795.09 $ - - $ - - $ - - $ - $ 31,795.09 7.50

REC/SOCIAL
Acosta-Parra, Melany $ 75.00 $ - - $ - - $ - - $ - $ 75.00 - Brar, Manreet $ 75.00 $ - - $ - - $ - - $ - $ 75.00 -
Burdine-Slaven, Jeanna $ 2,248.62 $ - - $ - - $ - - $ - $ 2,248.62 - Crow, Shannon $ 1,678.15 $ - - $ - - $ - - $ - $ 1,678.15 - Escamilla, Paloma $ 112.50 $ - - $ - - $ - - $ - $ 112.50 - Espindola, Martin $ 63.75 $ - - $ - - $ - - $ - $ 63.75 - Flores, Haley $ 1,678.15 $ - - $ - - $ - - $ - $ 1,678.15 - Garcia, Anthony $ 1,439.08 $ 130.66 - $ - - $ - - $ - $ 1,569.74 - Hurlbert, Ronald $ 502.50 $ - - $ - - $ - - $ - $ 502.50 - Jauriqui, Jose $ 576.00 $ - - $ - - $ - - $ - $ 576.00 - Johnson, Theresa $ 4,646.90 $ - - $ - - $ - - $ - $ 4,646.90 - Martinez, Aylah $ 525.00 $ - - $ - - $ - - $ - $ 525.00 - Martinez, Jeness $ 168.75 $ - - $ - - $ - - $ - $ 168.75 - Martinez Lopez, Jose $ 483.75 $ - - $ - - $ - - $ - $ 483.75 - Negrete, Dean $ 528.88 $ - - $ - - $ - - $ - $ 528.88 - Pena, Alexis $ 37.50 $ - - $ - - $ - - $ - $ 37.50 -
Pena, Mercedes $ 180.00 $ - - $ - - $ - - $ - $ 180.00 - Ruiz, Rosalba $ 648.00 $ - - $ - - $ - - $ - $ 648.00 - Salvador, Mark $ 2,922.72 $ - - $ - - $ - - $ - $ 2,922.72 - Sidhu, Nirmal $ 2,054.77 $ - - $ - - $ - - $ - $ 2,054.77 - Silva, Jessica $ 577.50 $ - - $ - - $ - - $ - $ 577.50 - Villarreal, Arlene $ 2,182.15 $ - - $ - - $ - - $ - $ 2,182.15 3.00 TOTAL $ 23,404.66 $ 130.66 $ - $ - $ - $ - $ - $ - $ 23,535.32 3.00 POLICE
Antuna, Miguel $ 2,714.12 $ - - $ - - $ - - $ - $ 2,714.12 - Arciga, Jose $ 2,333.91 $ - 3.00 $ 125.03 12.00 $ 166.71 - $ - $ 2,625.65 - Barbosa, Isaias $ 2,814.65 $ - - $ - 12.00 $ 201.05 - $ - $ 3,015.69 - Barcoma, Wilbert $ 4,272.23 $ - - $ - - $ - - $ - $ 4,272.23 - Barra, Brenden $ 2,008.30 $ - 2.00 $ 71.73 - $ - - $ - $ 2,080.03 - Belding, Jeff $ 253.82 $ - - $ - - $ - - $ - $ 253.82 - Castro, Jaclynn $ 1,968.92 $ - - $ - - $ - - $ - $ 1,968.92 - Chapman, Tom $ 3,372.92 $ - - $ - 12.00 $ 240.92 - $ - $ 3,613.85 - Clark, Patrick $ 2,268.78 $ - - $ - 10.50 $ 141.80 - $ - $ 2,410.57 - Coronado, Krystal $ 2,018.15 $ - - $ - - $ - - $ - $ 2,018.15 - Corrales, Edith $ 1,032.50 $ - - $ - - $ - - $ - $ 1,032.50 - Cubillos, Theresa $ 2,764.38 $ - - $ - - $ - - $ - $ 2,764.38 - Gempis, Danzel $ 1,875.23 $ - - $ - 12.00 $ 133.95 - $ - $ 2,009.18 - Golden, John $ 9,885.40 $ - - $ - - $ - - $ - $ 9,885.40 - Gutierrez, Gloria $ 2,110.40 $ - 14.30 $ 561.89 - $ - - $ - $ 2,672.29 - Inthasone, Bryant $ 1,968.92 $ - 12.00 $ 562.55 - $ - - $ - $ 2,531.47 - Leonard, Thomas - Final Pay $ 2,740.52 $ - - $ - - $ - - $ - $ 2,740.52 - Levandusky, James $ 2,279.63 $ 868.43 20.59 $ 830.17 12.00 $ 162.83 - $ - $ 4,141.06 - Lopez, Matt $ 850.00 $ - - $ - - $ - - $ - $ 850.00 -
Lozano, Daniel $ 1,521.20 $ - - $ - - $ - - $ - $ 1,521.20 - Lozano, Patricia $ 1,320.46 $ - 0.50 $ 12.38 - $ - - $ - $ 1,332.84 - Mendoza, Sandra $ 2,978.00 $ - 12.00 $ 638.14 - $ - - $ - $ 3,616.14 - PAY PERIOD: December 11, 2022 - December 24, 2022
OVERTIME HOLIDAY at 1/2 TIME STANDBY

Page 1 of 2 ends

Section 5, Item B.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED PAY PERIOD: December 11, 2022 - December 24, 2022
OVERTIME HOLIDAY at 1/2 TIME STANDBY
Molina, Jesus $ 2,280.19 $ - - $ - 12.00 $ 162.87 - $ - $ 2,443.06 - Quintanilla, Rodolfo $ 2,018.15 $ - 8.00 $ 288.31 12.00 $ 144.15 - $ - $ 2,450.61 - Rodrigues, Mary $ 2,232.69 $ - - $ - - $ - - $ - $ 2,232.69 - Ruiz, Jose $ 1,922.11 $ - - $ - - $ - - $ - $ 1,922.11 - Vasquez, Francisco $ 1,922.11 $ - - $ - 12.00 $ 137.29 - $ - $ 2,059.41 - Velez, Bernice $ 1,645.36 $ - 11.00 $ 318.79 - $ - - $ - $ 1,964.15 - TOTAL: $ 69,605.78 $ 868.43 83.39 $ 3,408.98 106.50 $1,491.57 $ - - $ 75,374.76 -

PUBLIC WORKS
Arrellano, Antonio $ 1,665.69 $ - - $ - - $ - - $ - $ 1,665.69 - Barajas, Michael $ 3,583.56 $ 894.65 - $ - - $ - - $ - $ 4,478.21 - Camacho, Armando $ 1,749.23 $ - - $ - - $ - - $ - $ 1,749.23 - Castro, Joseph $ 2,818.52 $ - - $ - - $ - - $ - $ 2,818.52 - Cervantes, Pedro $ 1,038.86 $ - - $ - - $ - - $ - $ 1,038.86 - Garcia, Destiny $ 1,665.23 $ - - $ - - $ - - $ - $ 1,665.23 - Garcia, Guadalupe $ 1,370.31 $ - - $ - - $ - - $ - $ 1,370.31 - Gastelum, Humberto $ 2,922.72 $ - - $ - - $ - - $ - $ 2,922.72 - Guizar, Jesus $ 1,174.32 $ - - $ - - $ - - $ - $ 1,174.32 - Gutierrez Olivarez, Norberto $ 1,511.08 $ - - $ - - $ - - $ - $ 1,511.08 - Hernandez, Julian $ 1,665.69 $ - 37.00 $1,322.14 - $ - 33.00 $ 687.10 $ 3,674.93 - Isaak, Denise $ 2,182.15 $ - - $ - - $ - - $ - $ 2,182.15 - Jimenez, Gabriela $ 1,439.08 $ - - $ - - $ - - $ - $ 1,439.08 - Kaur, Harmeen $ 1,798.64 $ - - $ - - $ - - $ - $ 1,798.64 - Lopez, Josue $ 1,439.08 $ - 46.75 $1,524.52 - $ - 33.00 $ 593.62 $ 3,557.22 - Morales, Andres $ 1,665.69 $ - - $ - - $ - - $ - $ 1,665.69 - Ortiz, Carlos $ 1,775.08 $ - - $ - - $ - - $ - $ 1,775.08 - Perez, Ruben Lopez $ 1,665.69 $ - 2.00 $ 62.46 - $ - - $ - $ 1,728.16 - Ramirez, Manuel $ 2,516.00 $ - 2.00 $ 94.35 - $ - - $ - $ 2,610.35 - Rivera, Coty $ 2,057.54 $ - - $ - - $ - - $ - $ 2,057.54 13.50 Rodriguez, Eduardo $ 1,174.71 $ - - $ - - $ - - $ - $ 1,174.71 - Sanchez, Daniel $ 2,457.48 $ 1,228.74 - $ - - $ - - $ - $ 3,686.23 3.00 Soto, Samuel $ 1,707.34 $ - 4.00 $ 138.72 - $ - - $ - $ 1,846.06 - Tinoco, Alfonso $ 2,160.46 $ - - $ - - $ - - $ - $ 2,160.46 - TOTAL $ 45,204.15 $ 2,123.39 91.75 $ 3,142.20 - $ - 66.00 $ 1,280.72 $ 51,750.46 16.50

PLANNING
Campos, Manuel $ 1,709.54 $ - - $ - - $ - - $ - $ 1,709.54 - Martinez, Mabel $ 1,839.69 $ - - $ - - $ - - $ - $ 1,839.69 - Orozco, Jesus $ 6,156.10 $ - - $ - - $ - - $ - $ 6,156.10 - TOTAL $ 9,705.33 $ - $ - $ - $ - $ - $ - $ - $ 9,705.33 $ -

PLANNING COUNCIL
Bandy, R $ 75.00 Yep, G $ 125.00
Molloy, Cory $ 75.00 Herrera, I $ 125.00
Jones, C $ 75.00 Nijjer, B $ 125.00
Nunez, M $ - Coleman, J $ 125.00
Felker, R $ - Nehring, K $ 125.00
Bishop, S $ - Pacheco, M $ 125.00
Villar, V $ 75.00
Total $ 300.00 Total $ 750.00
GRAND TOTAL: $180,765.00 $3,122.48 175.14 $6,551.18 106.50 $1,491.57 66.00 $1,280.72 $ 193,210.95 27.00

Page 2 of 2 ends

Section 5, Item B.

Accounts Payable
User:

Printed:

Gmendoza
1/19/2023 4:41 PM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
25799 10014 ADMINISTRATIVE SOLUTIONS INC 01/05/2023
01012023 HR- JANUARY EMPLOYER FLEX PLAN 11,400.00
A1028255 HR- JANUARY 125 PLAN ADMIN 125.00
A1028255 HR- JANUARY BLUE SHIELD PLAN ADMIN 900.00
A1028255A HR- DECEMBER SEC 125 EMPLOYEE CONT 2,886.62
Total for Check Number 25799: 15,311.62
25800 11355 BADGER METER 01/05/2023
80114694 FIN- BEACON HOSTING SERV UNIT DEC 2022 113.91
80114694 FIN- BEACON HOSTING SERV UNIT DEC 2022 113.91
Total for Check Number 25800: 227.82
25801 10617 C A REDING CO INC 01/05/2023
655060 ADM- LANIER/IM C800 CONTRACT- DEC 43.47
655060 ADM- LANIER/IM C800 CONTRACT- DEC 72.45
655060 ADM- LANIER/IM C800 CONTRACT- DEC 72.45
655060 ADM- LANIER/IM C800 CONTRACT- DEC 23.18
655060 ADM- LANIER/IM C800 CONTRACT- DEC 5.80
655060 ADM- LANIER/IM C800 CONTRACT- DEC 72.45
Total for Check Number 25801: 289.80
25802 10078 CALIFORNIA STATE DISBURSEMENT 01/05/2023
200000001759283 C WITHHOLDING ORDER P/R DATE 12/30/22 305.07 Total for Check Number 25802: 305.07
25803 10458 RAUL HERRERA ECN POLYGRAPH AND INVESTIGATIONS 01/05/2023 KERM-DEC- 2022 PD- PRE-EMPLOYMENT POLY: APPLICANT M IRAZ L NEES A ROTH 750.00 Total for Check Number 25803: 750.00
25804 11832 EPIC BUSINESS ESSENTIALS LLC 01/05/2023
SI00467178 ADM- OFFICE SUPPLIES 14.77
SI00467270 ADM- OFFICE SUPPLIES 24.63
Total for Check Number 25804: 39.40
25805 11398 FASTSIGNS 01/05/2023
FRES-96281 REC- MAGNETS FOR FARMERS MARKET 682.61
Total for Check Number 25805: 682.61
25806 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 01/05/2023 #2022-5723 C FTB-WAGE GARNISHMENTS P/R DATE- 12/30/22 369.83 Total for Check Number 25806: 369.83
25807 10169 FRESNO PET CEMETERY 01/05/2023
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 1 11 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
44694 AAC- 28 ANIMAL CARCASSES DISPOSED OF PLUS PICK UP FEE 270.70 Total for Check Number 25807: 270.70
25808 10237 KERMAN U SAVE MINIMART 01/05/2023
4826 VE- PROPANE- DANIEL OBTAINED PROPANE FOR FORKLIFT AT U-SAVE 20.88 Total for Check Number 25808: 20.88
25809 11746 LINE X OF CLOVIS 01/05/2023
3811 VE REP- TOOL BOX FOR #1398 881.78
Total for Check Number 25809: 881.78
25810 10265 MONTOY LAW CORPORATION 01/05/2023
122822 CC- CC- NOV LEGAL FEES 9,209.00
Total for Check Number 25810: 9,209.00
25811 12026 PRECISION CIVIL ENGINEERING INC 01/05/2023
27215 BPO- PROFESSIONAL SERVICES 21-009.2 CITY OF KERMAN: ADU PLANS 882.50 Total for Check Number 25811: 882.50
25812 10371 TJ LAW & ASSOCIATES INVESTIGATIONS01/05/2023 22-342 PD- IRAZOQUI BACKGROUND INVESTIGATION M. IRAZOQUI ANIMAL CONTROL 700.00 23-001 PD- A. ROTH BACKGROUND INVESTIGATION- POLICE OFFICER APPLICANT 700.00 Total for Check Number 25812: 1,400.00
25813 11914 TULARE COUNTY SHERIFFS OFFICE 01/05/2023
23-22 PD- TUITION FOR TASER INSTRU COURSE 2 DAYS DEC 6-7 BARBOSA, ARCI 800.00 Total for Check Number 25813: 800.00
25814 UB*01614 SILVENO & MAXINE BOTELHO 01/05/2023
Refund Check 013541-000, 442 S SISKIYOU AVE 0.15
Refund Check 013541-000, 442 S SISKIYOU AVE 5.93
Refund Check 013541-000, 442 S SISKIYOU AVE 5.13
Refund Check 013541-000, 442 S SISKIYOU AVE 7.98
Refund Check 013541-000, 442 S SISKIYOU AVE 4.28
Total for Check Number 25814: 23.47
25815 UB*01612 CLAUDIA BRIBIESCA 01/05/2023
Refund Check 005035-001, 443 S ALMOND AVE 143.41
Total for Check Number 25815: 143.41
25816 UB*01601 CENTURY COMMUNITIES 01/05/2023
Refund Check 015223-201, 97 S MCKENNA AVE 33.40
Total for Check Number 25816: 33.40
25817 UB*01602 CENTURY COMMUNITIES 01/05/2023
Refund Check 015223-195, 160 S MCKENNA AVE 33.43
Total for Check Number 25817: 33.43
25818 UB*01618 CENTURY COMMUNITIES 01/05/2023
Refund Check 015223-227, 85 S 16TH ST 44.96
Refund Check 015223-227, 85 S 16TH ST 0.65
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 2 12 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25818: 45.61
25819 UB*01608 YULIANA FLORES RODRIGUEZ 01/05/2023
Refund Check 017379-000, 762 BURGUNDY ST 11.88
Refund Check 017379-000, 762 BURGUNDY ST 22.16
Refund Check 017379-000, 762 BURGUNDY ST 16.48
Refund Check 017379-000, 762 BURGUNDY ST 21.98
Refund Check 017379-000, 762 BURGUNDY ST 0.83
Refund Check 017379-000, 762 BURGUNDY ST 144.76
Refund Check 017379-000, 762 BURGUNDY ST 1.33
Total for Check Number 25819: 219.42
25820 UB*01617 PERLA GOMEZ 01/05/2023
Refund Check 017668-000, 575 S PACHECO DR 8.86
Refund Check 017668-000, 575 S PACHECO DR 3.93
Total for Check Number 25820: 12.79
25821 UB*01603 ANNA GORITSKAIA 01/05/2023
Refund Check 017546-000, 16030 W ALLYSON AVE 144.50
Refund Check 017546-000, 16030 W ALLYSON AVE 4.01
Refund Check 017546-000, 16030 W ALLYSON AVE 8.86
Refund Check 017546-000, 16030 W ALLYSON AVE 8.79
Refund Check 017546-000, 16030 W ALLYSON AVE 4.32
Refund Check 017546-000, 16030 W ALLYSON AVE 0.53
Refund Check 017546-000, 16030 W ALLYSON AVE 0.19
Total for Check Number 25821: 171.20
25822 UB*01623 GURMINDER GREWAL 01/05/2023
Refund Check 011649-003, 398 S 2ND ST 20.39
Refund Check 011649-003, 398 S 2ND ST 5.37
Refund Check 011649-003, 398 S 2ND ST 10.93
Refund Check 011649-003, 398 S 2ND ST 15.16
Total for Check Number 25822: 51.85
25823 UB*01599 H & M MARKETS LLC 01/05/2023
Refund Check 017513-001, 14868 W WHITESBRIDGE RD 149.65 Refund Check 017513-001, 14868 W WHITESBRIDGE RD 31.55
Total for Check Number 25823: 181.20
25824 UB*01604 H & M MARKETS LLC 01/05/2023
Refund Check 017513-000, 14868 W WHITESBRIDGE RD 113.77 Refund Check 017513-000, 14868 W WHITESBRIDGE RD 63.87
Refund Check 017513-000, 14868 W WHITESBRIDGE RD 10.93
Refund Check 017513-000, 14868 W WHITESBRIDGE RD 92.95
Refund Check 017513-000, 14868 W WHITESBRIDGE RD 934.23 Refund Check 017513-000, 14868 W WHITESBRIDGE RD 42.07
Total for Check Number 25824: 1,257.82
25825 UB*01594 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-233, 15878 W REGAL AVE 0.43
Refund Check 014325-233, 15878 W REGAL AVE 24.83
Total for Check Number 25825: 25.26
25826 UB*01595 JOSEPH CROWN CONSTRUCTION 01/05/2023
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 3 13 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Refund Check 014325-243, 15860 W REGAL AVE 12.73
Refund Check 014325-243, 15860 W REGAL AVE 0.23
Total for Check Number 25826: 12.96
25827 UB*01597 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-201, 15911 W REGAL AVE 16.34
Refund Check 014325-201, 15911 W REGAL AVE 0.28
Total for Check Number 25827: 16.62
25828 UB*01598 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-208, 105 N WALNUT AVE 13.73
Total for Check Number 25828: 13.73
25829 UB*01606 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-195, 15815 W MELODY AVE 0.07
Refund Check 014325-195, 15815 W MELODY AVE 2.56
Total for Check Number 25829: 2.63
25830 UB*01607 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-277, 123 N KOLEEN AVE 0.50
Refund Check 014325-277, 123 N KOLEEN AVE 30.15
Total for Check Number 25830: 30.65
25831 UB*01609 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-276, 113 N KOLEEN AVE 0.50
Refund Check 014325-276, 113 N KOLEEN AVE 32.76
Total for Check Number 25831: 33.26
25832 UB*01613 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-274, 15804 W MELODY AVE 18.57
Refund Check 014325-274, 15804 W MELODY AVE 0.25
Total for Check Number 25832: 18.82
25833 UB*01615 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-181, 15827 W MELODY AVE 0.40
Refund Check 014325-181, 15827 W MELODY AVE 29.41
Total for Check Number 25833: 29.81
25834 UB*01619 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-270, 133 N KOLEEN AVE 33.32
Refund Check 014325-270, 133 N KOLEEN AVE 0.50
Total for Check Number 25834: 33.82
25835 UB*01620 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-205, 15941 W REGAL AVE 21.57
Refund Check 014325-205, 15941 W REGAL AVE 0.37
Total for Check Number 25835: 21.94
25836 UB*01622 JOSEPH CROWN CONSTRUCTION 01/05/2023
Refund Check 014325-278, 143 N KOLEEN AVE 32.89
Total for Check Number 25836: 32.89
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 4 14 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
25837 UB*01611 RAGINI PILLAY 01/05/2023
Refund Check 018494-000, 14771 W D ST 8.86
Refund Check 018494-000, 14771 W D ST 6.59
Refund Check 018494-000, 14771 W D ST 4.75
Refund Check 018494-000, 14771 W D ST 2.13
Total for Check Number 25837: 22.33
25838 UB*01616 DALJIT SAHOTA 01/05/2023
Refund Check 009118-001, 14560 W F ST 15.07
Refund Check 009118-001, 14560 W F ST 8.08
Refund Check 009118-001, 14560 W F ST 11.21
Refund Check 009118-001, 14560 W F ST 14.32
Refund Check 009118-001, 14560 W F ST 0.28
Total for Check Number 25838: 48.96
25839 UB*01621 MANJINDER SINGH 01/05/2023
Refund Check 015401-000, 15962 W C ST 15.95
Refund Check 015401-000, 15962 W C ST 8.56
Refund Check 015401-000, 15962 W C ST 9.67
Total for Check Number 25839: 34.18
25840 UB*01610 JATINDERJIT SINGH SUNNER 01/05/2023
Refund Check 012594-000, 719 S 19TH ST 0.22
Refund Check 012594-000, 719 S 19TH ST 21.27
Refund Check 012594-000, 719 S 19TH ST 21.10
Refund Check 012594-000, 719 S 19TH ST 11.41
Refund Check 012594-000, 719 S 19TH ST 15.82
Refund Check 012594-000, 719 S 19TH ST 1.28
Total for Check Number 25840: 71.10
25841 UB*01605 NEERAJ TURAN 01/05/2023
Refund Check 018475-000, 14570 W STANISLAUS AVE 149.94
Refund Check 018475-000, 14570 W STANISLAUS AVE 8.08
Refund Check 018475-000, 14570 W STANISLAUS AVE 0.91
Refund Check 018475-000, 14570 W STANISLAUS AVE 0.57
Refund Check 018475-000, 14570 W STANISLAUS AVE 14.95
Refund Check 018475-000, 14570 W STANISLAUS AVE 15.07
Refund Check 018475-000, 14570 W STANISLAUS AVE 11.21
Total for Check Number 25841: 200.73
25842 UB*01596 ERIKA & ANTHONY VILLA 01/05/2023
Refund Check 015118-000, 717 S 7TH ST 146.67
Refund Check 015118-000, 717 S 7TH ST 0.47
Refund Check 015118-000, 717 S 7TH ST 6.65
Refund Check 015118-000, 717 S 7TH ST 12.41
Refund Check 015118-000, 717 S 7TH ST 12.31
Refund Check 015118-000, 717 S 7TH ST 9.23
Refund Check 015118-000, 717 S 7TH ST 0.75
Total for Check Number 25842: 188.49
25843 UB*01600 LILIANA VILLANUEVA 01/05/2023
Refund Check 018322-000, 16040 W ALLYSON AVE 121.75
Total for Check Number 25843: 121.75
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 5 15 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for 1/5/2023: 34,574.54
25844 11525 ADOLPHS A-1 TREE SERVICE 01/12/2023
1605-2022 STRTS- DEAD PALM REMOVED VINELAND & KEARNEY 600.00 1620-2022 STRTS- TRIM PALM- KEARNEY BLVD 900.00
1625-2022 TREE TRMG- TRIM PALM/EUCALYPTUS KEARNEY 600.00 Total for Check Number 25844: 2,100.00
25845 11387 LUISA AGUIRRE 01/12/2023
010323 REC- INSTRUCTOR FEE-ZUMBA DEC 2022 287.00
Total for Check Number 25845: 287.00
25846 10021 ALERT O LITE 01/12/2023
0124986-IN STRTS- SANDBAGS PAINT PADDLE VESTS 344.31
0125134-IN STRTS- SAFETY VESTS SANDBAGS 434.70
0125274-IN STRTS- SOCKET ADAPTER PUMP SANDBAGS 176.35
Total for Check Number 25846: 955.36
25847 10035 AQUA NATURAL SOLUTIONS 01/12/2023
5050 SWR- MICROBE LIFT SLUDGE REMOVER 957.57
Total for Check Number 25847: 957.57
25848 10040 AT&T MOBILITY 01/12/2023
010823 PD- DEC CELLULAR SERVICE 287287978139 410.04
010823 AC- NOV. CELLULAR SERVICE 44.69
Total for Check Number 25848: 454.73
25849 11917 BLAIS & ASSOCIATES LLC 01/12/2023
BA_4796_2022 ADM- KRM GRANT RESEARCH AND SUPPORT 2,100.00 Total for Check Number 25849: 2,100.00
25850 12075 RHONDA BREWER 01/12/2023
010323 REC- INSTRUCTOR FEE-HIIT FITNESS DEC 2022 112.00 Total for Check Number 25850: 112.00
25851 10617 C A REDING CO INC 01/12/2023
656043 WTR 50 %- LANIER MPC4504 11/30/22/12/30/22 29.61 656043 SWR 50 %- LANIER MPC4504 11/30/22/12/30/22 29.62 Total for Check Number 25851: 59.23
25852 10067 CALIFORNIA BUILDING STANDARDS 01/12/2023
123122 FIN- BLDG STANDARDS ADMN FEE 2ND QTR FY 22/23 405.00 Total for Check Number 25852: 405.00
25853 10079 CAMCO 01/12/2023
109899 PARKS- NITRILE GLOVES 17.46
109899 LD- NITRILE GLOVES 17.46
Total for Check Number 25853: 34.92
25854 12266 BIANCA CASTILLO 01/12/2023
00324179 CTC- SH DEPOSIT 12/30/22 100.00
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 6 16 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25854: 100.00
25855 11981 CENTRAL CALIFORNIA FOOD BANK 01/12/2023
A0-37715-1 CDBG- PURCHASE OF FOOD FOR COVID 19 FOOD DISTRIBUTION DEC 2022 4,327.16 Total for Check Number 25855: 4,327.16
25856 12126 CENTRAL SANITARY SUPPLY 01/12/2023
1296668 CTC- HAND SOAP DEC 2022 56.06
Total for Check Number 25856: 56.06
25857 12027 CERTIFIED LABORATORIES 01/12/2023
8048248 SWR- CERTOP 600 ISO 912.56
Total for Check Number 25857: 912.56
25858 10106 CON EDISON CLEAN ENERGY 01/12/2023
104618 PARKS 1%- SOLAR RESBCT 1201-123122 31.54
104618 SWR 1%- SOLAR RESBCT 1201-123122 31.55
104618 SC 2%- SOLAR RESBCT 1201-123122 63.10
104618 WTR 71%- SOLAR RESBCT 1201-123122 2,239.87
104618 SWR- SOLAR ORIGINAL 1201-1231 2,645.91
104618 SWR- SOLAR ARRAY 2 1201-1231 1,303.11
104618 CTC 7%- SOLAR RESBCT 1201-123122 220.83
104618 VE 3%- SOLAR RESBCT 1201-123122 94.64
104618 PD 5%- SOLAR RESBCT 1201-123122 157.74
104618 CITY HALL 3%- SOLAR RESBCT 1201-123122 94.64
104618 REC 6%- SOLAR RESBCT 1201-123122 189.29
104618 PLAN REC 1%- SOLAR RESBCT 1201-123122 31.55
Total for Check Number 25858: 7,103.77
25859 10126 DEPARTMENT OF CONSERVATION 01/12/2023
123122 FIN- STRONG MOTION 2D QTR FY 2022/2023 1,864.72
Total for Check Number 25859: 1,864.72
25860 10128 DEPARTMENT OF JUSTICE 01/12/2023
628391 PD- 2 LIVE SCANS FOR APPLICANTS (CSO POSITION) R. ORTEGA J. CARD 64.00 628391 PD- DEC LIVE SCAN 49.00
Total for Check Number 25860: 113.00
25861 10136 DIVISION OF THE STATE ARCHITECT 01/12/2023
123122 FIN- REMIT STATE FEE ON BUS LIC 210.62
Total for Check Number 25861: 210.62
25862 11999 DOG WASTE DEPOT 01/12/2023
523462 CS- DOG WASTE STATION BAG REFILL (2) PARKS 162.31 Total for Check Number 25862: 162.31
25863 10157 FERGUSON ENTERPRISES INC 01/12/2023
1762485 WTR- CALCIUM HYPOCHLORITE 351.05
Total for Check Number 25863: 351.05
25864 10800 FRESNO OXYGEN #5 01/12/2023
63024705 VE SUPP- SERVICE CHARGE 2.76
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 7 17 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
63032508 VE SUPP- WELDING SUPPLIES 121.25
63033457 VE SUPP- WELDING SUPPLIES 293.41
63042166 VE SUPP- SERVICE CHARGE 2.76
63058064 VE SUPP- SERVICE CHARGE 6.22
63062686 VE SUPP- WELDING SUPPLIES 47.71
63069539 VE SUPP- WELDING SUPPLIES 100.14
63074623 VE SUPP- SERVICE CHARGE 6.22
63082637 VE SUPP- WELDING SUPPLIES 114.12
63090190 VE SUPP- SERVICE CHARGE 8.44
63106026 VE SUPP- SERVICE CHARGE 10.15
Total for Check Number 25864: 713.18
25865 10185 GRAINGER 01/12/2023
803594019 CS- LOCKSET LOCK- TRINIS PARK 712.04
Total for Check Number 25865: 712.04
25866 10188 GRAYBAR ELECTRONIC CO 01/12/2023
9330017516 STRTS- STREET LIGHT SUPPLIES 285.53
Total for Check Number 25866: 285.53
25867 11358 GREAT AMERICA FINANCIAL SERVICES01/12/2023
3311178 BPO- LANIER/MP C3004 DEC 56.21
3311178 BPO- LANIER/MP C3004 DEC 56.22
Total for Check Number 25867: 112.43
25868 10191 H & J CHEVROLET INC 01/12/2023
CVW29062 VE REP- TRANSMISSION FILTER #1397 49.56
CVW29082 VE REP- SEAT COVER #1397 224.29
CVW29087 VE REP- WIRE SENSOR #1397 247.18
CVW29184 VE REP- HINGE SENSOR #1446 213.62
Total for Check Number 25868: 734.65
25869 10204 IDTS INC 01/12/2023
40212 PD- DEC ANNUAL ENROLLMENTS- BARBOSA BARCOMA CHAPMAN 30.00 40212 PD- PRE-EMPLOYMENT DRUG TEST A. GARCIA (OFFICER) 69.00 Total for Check Number 25869: 99.00
25870 10226 JORGENSEN & CO 01/12/2023
6040157 CS- FIRE SPRINKLER INSTALL- CITY HALL 7,526.15
Total for Check Number 25870: 7,526.15
25871 10228 JS COMMUNICATIONS INC 01/12/2023
23-63 AAC- MOBILE DESKTOP MOTOROLA RADIO- ANIMAL SHELTER 981.76 Total for Check Number 25871: 981.76
25872 10678 MAC'S EQUIPMENT INC 01/12/2023
110422 VE SUPP- SUPPLIES- 5 INV <$50 116.07
120522 STRTS- 2 INV <$50 36.49
253813 VE SUPP- WRENCH SET 261.54
253923 STRTS- PUSH BROOMS 63.18
253984 SDWLK REP- HOSE NOZZLE 71.90
254135 VE SUPP- WRENCH SET 154.74
254260 VE REP- WIPER BLADES #1395 14.14
254261 VE REP- HVAC CONTROL #1392 134.39
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 8 18 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
254353 VE EQUIP- CONCRETE SAW WHEEL BEARINGS 114.60
254543 VE SUPP- ELECTRODES NOZZLES 25A 196.05
254602 PD REP 50%- TIRE REPAIR KIT 28.95
254602 VE REP 50%- TIRE REPAIR KIT 28.94
Total for Check Number 25872: 1,220.99
25873 11965 MISSION UNIFORM SERVICE 01/12/2023
123122 VAR- UNIFORMS, MATS, SUPPLIES- STREETS-ARTICLE VIII 22.01 123122 VAR- UNIFORMS, MATS, SUPPLIES- LANDSCAPE & LIGHTING 21.61 123122 VAR- UNIFORMS, MATS, SUPPLIES- STORM DRAIN 16.31 123122 VAR- UNIFORMS, MATS, SUPPLIES- WATER OPERATIONS 76.86 123122 VAR- UNIFORMS, MATS, SUPPLIES- UNIFORMS 16.19
123122 VAR- UNIFORMS, MATS, SUPPLIES- STREET FLEX- MEASURE C 29.76 123122 VAR- UNIFORMS, MATS, SUPPLIES- SEWER OPERATIONS 71.73 123122 VAR- UNIFORMS, MATS, SUPPLIES- BLDG MAINT 38.01
123122 VAR- UNIFORMS, MATS, SUPPLIES- BLDG/PARKS OPERATIONS 1,514.45 123122 VAR- UNIFORMS, MATS, SUPPLIES- SOLID WASTE 12.18 123122 VAR- UNIFORMS, MATS, SUPPLIES- STREETS 24.72
123122 VAR- UNIFORMS, MATS, SUPPLIES- VEHICLES 63.02
Total for Check Number 25873: 1,906.85
25874 10266 MOORE TWINING ASSOCIATES INC 01/12/2023
2380124 WTR- NITRATE AS N BY EPA 80.00
2380432 WTR- HEX SPECIALTY TESTING 515.00
Total for Check Number 25874: 595.00
25875 11961 MOUNTAIN VALLEY ENVIRONMENTAL SERVICES INC 01/12/2023 3966 SWR- PROFESSIONAL SERV-MVES DEC 2022 3,450.00
3966 WTR- PROFESSIONAL SERV-MVES DEC 2022 3,450.00
4043 WTR- PROFESSIONAL SERV- MVES JAN 2023 3,450.00
4043 SWR- PROFESSIONAL SERV- MVES JAN 2023 3,450.00
Total for Check Number 25875: 13,800.00
25876 12080 OMNI LAND DEVELOPMENT 01/12/2023
123122 FIN- DEVELOPMENT IMPACT FEE REIMBURSEMENT (RAILROAD CROSSING) 60,076.22 Total for Check Number 25876: 60,076.22
25877 11833 ORKIN 01/12/2023
234316056 CTC- PEST CONTROL NOV & DEC 2022 218.00
Total for Check Number 25877: 218.00
25878 10289 P.G.& E. 01/12/2023
2881141119-9 CS- CNG VEHICLES FUEL- DEC 2022 520.72
3920400666-0 STRT- MONTHLY SERVICE 11/16/22-12/14/22 4,299.21 4647279811-8 PD- DEC PG&E 2,048.81
4939626163-5 VE- MONTHLY SERVICE 11/17/22-12/15/22- DEC 1,387.48 5467738309-0 WTR/SWR/SD- 11/03/22-12/05/22 290.03
5467738309-0 WTR/SWR/SD- 11/03/22-12/05/22- TRUE UP 23.82 5467738309-0 WTR/SWR/SD- 11/03/22-12/05/22 19,541.34
5467738309-0 WTR/SWR/SD- 11/03/22-12/05/22- TRUE UP 281.07 5741309690-0 PARKS- MONTHLY SERVICE 11/15/22-12/13/22- DEC 527.85 6825025396-7 ADM- MONTHLY UTILITIES-6825025396-7- DEC 154.99 6825025396-7 ADM- MONTHLY UTILITIES-6825025396-7- DEC 619.97 6825025396-7 ADM- MONTHLY UTILITIES-6825025396-7- DEC 619.97 6825025396-7 ADM- MONTHLY UTILITIES-6825025396-7- DEC 309.98 AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 9 19 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
6825025396-7 ADM- MONTHLY UTILITIES-6825025396-7- DEC 154.99 6825025396-7 ADM- MONTHLY UTILITIES-6825025396-7- DEC 154.99 6825025396-7 ADM- MONTHLY UTILITIES-6825025396-7- DEC 155.00 6825025396-7 ADM- MONTHLY UTILITIES-6825025396-7- DEC 309.98 8542225974-8 VE 3%- SOLAR CONNECTION FEE 11/22-12/21 11.30 8542225974-8 PARKS 1%- SOLAR CONNECTION FEE 11/22-12/21 3.76 8542225974-8 WTR 71%- SOLAR CONNECTION FEE 11/22-12/21 267.25 8542225974-8 CTC 7%- SOLAR CONNECTION FEE 11/22-12/21 26.35 8542225974-8 SWR 1%- SOLAR CONNECTION FEE 11/22-12/21 3.76 8542225974-8 PD 5%- SOLAR CONNECTION FEE 11/22-12/21 18.82 8542225974-8 SC 2%- SOLAR CONNECTION FEE 11/22-12/21 7.53 8542225974-8 REC 6%- SOLAR CONNECTION FEE 11/22-12/21 22.58 8542225974-8 CITY HALL 3%- SOLAR CONNECTION FEE 11/22-12/21 11.30 8542225974-8 PLAN REC 1%- SOLAR CONNECTION FEE 11/22-12/21 3.76 9081203718-3 CS- KATEYS PARK- DEC 2022 132.73
Total for Check Number 25878: 31,909.34
25879 11897 NICOLE PENA 01/12/2023
00316819 CTC- SH DEPOSIT 12/25/22 100.00
Total for Check Number 25879: 100.00
25880 11650 SITEONE LANDSCAPE SUPPLY COMPANY01/12/2023
125661262-001 PARKS- HERBICIDES IRRIGATION SUPPLIES 989.35 125673539-001 PARKS- IRRIGATION SUPPLIES 211.69
125701304-001 PARKS- BLANKETS FOR BACKFLOWS 398.50
125935760-001 PARKS- PROSECUTOR HERBICIDE 509.74
126111077-001 MEDIANS- IRRIGATION SUPPLIES 953.59
126112306-001 MEDIANS- IRRIGATION SUPPLIES 968.16
Total for Check Number 25880: 4,031.03
25881 10337 SLUMBERGER LUMBER 01/12/2023
ACCT 3116 CS- BLDG MAINT/REPAIR SUPPLIES 554.81
ACCT 3116 CS- PARKS MAINT/REPAIR SUPPLIES 184.00
ACCT 3305 SWR- PARTS TO REPAIR BROKEN SWR LINE 82.83
ACCT 3305 SWR- PARTS TO REPAIR BROKEN SWR LINE 73.06
Total for Check Number 25881: 894.70
25882 11787 SNAP ON INC 01/12/2023
ARV/52082144 VE SUPPL- COOLING REFILL/RETENTION TOOL 385.38 ARV/52084712 VE SUPPL- AIR/WATER HOSE REEL 50 FT 531.30 ARV/52505213 VE SUPPL- GREASE GUN 482.66
ARV/52606367 VE SUPPL- SPARK PLUG SOCKETS SET 93.22
ARV/53245963 VE SUPPL- COOLANT REFILLER 166.87
ARV/55353461 VE SUPPL- PLIERS PIPE WRENCH WIRE STRIPPER 132.04 ARV/55376798 VE SUPPL- FENDER COVER 48.08
ARV/55448331 VE SUPPL- RACHET KIT 441.60
ARV/55476903 VE SUPPL- BATTERY CHARGER 77.29
Total for Check Number 25882: 2,358.44
25883 10603 SOLENIS LLC 01/12/2023
132208714 SWR- PRAESTOL 2290 LBS $1.99 PER LB 5,654.31
132214167 SWR- PRAESTOL 450 LBS $1.99 PER LB 1,111.58
Total for Check Number 25883: 6,765.89
25884 10346 STATE WATER RESOURCE CNTRL BRD 01/12/2023
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 10 20 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
LW-1038262 WTR- COMM SYS WTR FEES 07/01/22-06/30/23 12,143.97 Total for Check Number 25884: 12,143.97
25885 10348 STATE WATER RESOURCES CNTL BOARD01/12/2023
010923 SWR- GR 2 WW OP C.RIVERA 66376 125.00
Total for Check Number 25885: 125.00
25886 11162 STATEWIDE TRAFFIC SAFETY & SIGNS01/12/2023
04010339 STRTS- ASPHALTS 920.98
04010341 STRTS- SIGNS BUTYL PADS MARKERS POSTS 547.37
04010342 STRTS- CREDIT FOR BILLING ERROR -456.35
04010376 STRTS- ASPHALT PATCH MARKING PAINT 473.58
Total for Check Number 25886: 1,485.58
25887 10863 SWRCB 01/12/2023
010923 WTR- GR1 WTR TRMT OP EXAM- J. LOPEZ 50.00
Total for Check Number 25887: 50.00
25888 10754 THE HOME DEPOT PRO-SUPPLY WORKS01/12/2023
723241683 CS- HVAC FILTERS (2) 83.67
723352548 CS- HVAC FILTERS (1) 52.75
723869988 CS- HVAC FILTERS (12) 75.24
724926183 CS- FAN PULL CHAINS (3) SR CTR 10.13
Total for Check Number 25888: 221.79
25889 11502 TIREHUB LLC 01/12/2023
31699972 VE REP- 5 -245/70/17 TIRES #1523 778.60
32089434 VE REP- 2- 265/70/17 TIRES STOCK/SILVERADOS 408.62 Total for Check Number 25889: 1,187.22
25890 12156 URBAN RESTORATION GROUP US INC 01/12/2023
00035766 CS- GRAFFITI REMOVER (12) GRAFFITI WIPES (4) 619.29 Total for Check Number 25890: 619.29
25891 12333 SYLVIA VALDEZ 01/12/2023
00324171 CTC- SH DEPOSIT 12/31/22 100.00
Total for Check Number 25891: 100.00
25892 12290 VERIZON 01/12/2023
380000037364 VE- VEHICLE TRACKING SUBSCRIPTION 12/01/22-12/31/22 644.30 Total for Check Number 25892: 644.30
25893 10401 WALLYS TIRE AND WHEEL 01/12/2023
1-81962 VE EQUIP- TIRE FOR CAT LOADER 924.84
Total for Check Number 25893: 924.84
25894 10406 WEST HILLS OIL INC 01/12/2023
75834 VE- ACT PROGRAM - PD 148.61
75834 VE- FUEL DEC 1-15 4,583.68
Total for Check Number 25894: 4,732.29
25895 10413 YAMABE & HORN ENGINEERING INC 01/12/2023
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 11 21 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
4761242 KERMAN ANIMAL SHELTER 2,010.00
4761243 TRACT 6236 3,362.75
4761244 PM 19-01 247.30
4761245 KUSD FIRST STREET EXTENSION 450.00
4761246 CWSRF WASTEWATER PLANNING GRANT 11,760.00
4761247 BWC INDUSTRIAL PROPERTY 115.78
4761248 TRACT 6293 3,938.75
4761249 EASTSIDE COMMUNITY PARK 3,611.50
4761250 TRACT 6302 2,548.05
4761251 VINELAND AVE REHAB- CALIFORNIA TO KEARNEY 5,488.89 4761251 VINELAND AVE REHAB- CALIFORNIA TO KEARNEY 711.15 4761252 KEARNEY BLVD REHABILITATION- PARK TO DEL NORTE 334.53 4761252 KEARNEY BLVD REHABILITATION- PARK TO DEL NORTE 2,581.97 4761253 STANISLAUS/SAN JOAQUIN ALLEY PAVING - 1ST TO 3RD 1,573.62 4761253 STANISLAUS/SAN JOAQUIN ALLEY PAVING - 1ST TO 3RD 203.88 4761254 WELL NO 12 & 14 EMERGENCY GENERATORS 1,704.50
4761255 NORTHWEST PARK 2,154.50
4761256 LIONS PARK RECHARGE PROJECT 6,256.50
4761257 SPR 2021-09 DUTCH BROS 222.50
4761258 UTILITY MASTER PLAN UPDATES 2,350.00
4761259 WELL #12 TCP MITIGATION 360.00
4761260 FY 21-22 STREET REHABILITATION PROJECT 7,260.00 4761261 FY 22-23 GENERAL ENGINEERING- STREETS 1,840.00
4761262 FY 22-23 GENERAL ENGINEERING- WATER 2,070.00
4761263 FY 22-23 GENERAL ENGINEERING 495.00
4761264 BASIN C GROUNDWATER RECHARGE PROJECT 7,225.00
4761265 SCHAAD TTM 310.00
Total for Check Number 25895: 71,186.17
Total for 1/12/2023: 251,128.71
25896 10991 JOSEFINA ALVAREZ 01/18/2023
120922 FIN- EDUCATION REIMB- (BUSINESS ADMIN& SPREADSHEET FUNDAMENTALS) 55.00 120922 FIN- EDUCATION REIMB- (BUSINESS ADMIN& SPREADSHEET FUNDAMENTALS) 55.00 120922 FIN- EDUCATION REIMB- (BUSINESS ADMIN& SPREADSHEET FUNDAMENTALS) 55.00 120922 FIN- EDUCATION REIMB- (BUSINESS ADMIN& SPREADSHEET FUNDAMENTALS) 55.00 Total for Check Number 25896: 220.00
25897 12257 AMERITAS LIFE INSURANCE CORP 01/18/2023
010423 HR- CLAIMS FUNDING ENDING 12/31/22 1,501.97
Total for Check Number 25897: 1,501.97
25898 10040 AT&T MOBILITY 01/18/2023
010823 PD- DEC MDT WIRELESS 12/01/22-12/31/22 442.64
287287185708 PD- SRO CELL PHONES/MDT 178.58
287288087181 PD- ACT CELL PHONE IPAD SERVICE AND NEW IPAD 9GEN 129.23 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 23.63 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 158.97 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 129.10 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 158.97 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 12.37 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 8.86 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 12.36 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 44.43 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 70.31 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 44.43 AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 12 22 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 135.60 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 118.14 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 22.21 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 44.43 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 22.21 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 118.14 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22- TABLETS 80.48 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 163.80 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 22.87 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 12.36 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 12.37 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 5.91 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 46.74 287293504071X01 VAR- MONTHLY CELLULAR SERVICE- 12/01/22-120/31/22 23.87 Total for Check Number 25898: 2,243.01
25899 12334 VICTORIA BECERRIL 01/18/2023
00321580 CTC- SH DEPOSIT 01/07/23 100.00
Total for Check Number 25899: 100.00
25900 10078 CALIFORNIA STATE DISBURSEMENT 01/18/2023
0195001403-01 C WITHHOLDING ORDER P/R DATE 01/13/23 269.88 200000001759283 C WITHHOLDING ORDER P/R DATE 01/13/23 305.07 Total for Check Number 25900: 574.95
25901 11633 FAVIOLA CARDENAS 01/18/2023
035304 CC- COUNCIL MEETING SUPPLIES 60.00
035305 CC- COUNCIL MEETING SUPPLIES- JANUARY 60.00
Total for Check Number 25901: 120.00
25902 10092 CENTRAL VALLEY TOXICOLOGY INC 01/18/2023
324984 PD- BLOOD TEST 22-4329 40.00
Total for Check Number 25902: 40.00
25903 12336 SHANNON CROW 01/18/2023
011023 REC- MILEAGE REIMBURSEMENT- VISALIA FARMERS MARKET 56.33 Total for Check Number 25903: 56.33
25904 11874 CSG CONSULTANTS INC 01/18/2023
46853 BPO- PROFESSIONAL SERVICES- BLDG OFFICIAL (1 HR) 174.00 46853 BPO- PROFESSIONAL SERVICES- BLDG INSPECTOR 119.25 HRS 11,686.50 46853 BPO- PROFESSIONAL SERVICES- PLAN CHECKS 12.50 HRS 1,225.00 48471 ADM- DEC CODE ENFORCEMENT 9,191.00
48732 BPO- PROFESSIONAL SERVICES- BLDG INSPECTOR 63.50 HRS 6,223.00 48732 BPO- PROFESSIONAL SERVICES- PLAN CHECKS 15.00 HRS 1,470.00 48732 BPO- PROFESSIONAL SERVICES- BUILDING OFFICIAL 3.50 HRS 609.00 Total for Check Number 25904: 30,578.50
25905 10128 DEPARTMENT OF JUSTICE 01/18/2023
631589 PD- 2 BLOOD ALCOHOL ANALYSIS- CASE 22-4390 22-4469 70.00 Total for Check Number 25905: 70.00
25906 12312 EXTREME CONNECTIONS 01/18/2023
002220 VE REP- BACK UP CAMERA #1426 186.36
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 13 23 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25906: 186.36
25907 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 01/18/2023 #2022-5723 C FTB-WAGE GARNISHMENT P/R DATE 01/13/23 137.00 Total for Check Number 25907: 137.00
25908 10162 FRESNO COUNTY TREASURER 01/18/2023
SO20135 PD- JAN DISPATCHING SERVICES 22,102.14
SO20135 PD- DEC RMS/JMS/CAD ACCESS FEES 188.04
Total for Check Number 25908: 22,290.18
25909 12031 MARISSA GASTELUM 01/18/2023
00324060 CTC- SS BASKETBALL 01/12/23-02/16/23 45.00
Total for Check Number 25909: 45.00
25910 10212 INTERNATIONAL ASSOCIATION FOR 01/18/2023
M23-C191389 PD- 2023 IAPE MEMBERSHIP FOR OFC S MENDOZA 65.00 Total for Check Number 25910: 65.00
25911 10655 JIM BRISCO ENTERPRISES INC 01/18/2023
37425 SWR- SLUDGE LAB TESTING 1,500.00
Total for Check Number 25911: 1,500.00
25912 10239 KERWEST INC 01/18/2023
22973 CAP WTR- PROOF OF PUBLICATION - LIONS PARK RECHARGE PROJECT 644.15 22979 CC- PH OTA 2022-02 189.80
Total for Check Number 25912: 833.95
25913 10686 KYF CHEER 01/18/2023
011123 CC- DONATION SR SQUARD/POP WARNER CHEER 1,000.00 Total for Check Number 25913: 1,000.00
25914 11096 LOZANO SMITH LLP 01/18/2023
2177205 ADM- ADMIN-HR PERSONNEL MATTER- 11/2022 1,066.50 2179190 ADM- ADMIN-HR PERSONNEL MATTER- 12/2022 80.00
Total for Check Number 25914: 1,146.50
25915 11442 MINTIER HARNISH LP 01/18/2023
KERMANSB2-26 BPO- CONTRACT PLANNING SERVICES NOV 1 2022- DEC 31 2022 2,357.49 Total for Check Number 25915: 2,357.49
25916 12163 NIMCO INC 01/18/2023
511415 PD- TOBACCO GRANT SUPPLIES- BRACELETS PENCILS STICKERS CRAYONS 649.11 Total for Check Number 25916: 649.11
25917 10282 OFFICE DEPOT 01/18/2023
2830000878001 FIN- OFFICE SUPPLIES 9.83
2830000878001 FIN- OFFICE SUPPLIES 1.97
2830000878001 FIN- OFFICE SUPPLIES 25.10
2830000878001 FIN- OFFICE SUPPLIES 18.56
283000956001 FIN- OFFICE SUPPLIES 48.06
283000956001 FIN- OFFICE SUPPLIES 18.81
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 14 24 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
283000956001 FIN- OFFICE SUPPLIES 3.76
283000956001 FIN- OFFICE SUPPLIES 35.53
283027941001 WTR- DESK CALENDAR 10.34
283027941001 SWR- DESK CALENDAR 10.35
283028048001 SWR- DESK CALENDAR 19.79
283028048001 WTR- DESK CALENDAR 19.80
284282301001 ADM- OFFICE SUPPLIES 73.95
284317058001 ADM- OFFICE SUPPLIES 2.60
285467978001 FIN- OFFICE SUPPLIES 5.67
285467978001 FIN- OFFICE SUPPLIES 0.44
285467978001 FIN- OFFICE SUPPLIES 4.18
285467978001 FIN- OFFICE SUPPLIES 2.21
285468653001 FIN- OFFICE SUPPLIES 60.71
285468653001 FIN- OFFICE SUPPLIES 155.14
285468653001 FIN- OFFICE SUPPLIES 12.14
285468653001 FIN- OFFICE SUPPLIES 114.67
285468654001 FIN- OFFICE SUPPLIES 1.17
285468654001 FIN- OFFICE SUPPLIES 0.87
285468654001 FIN- OFFICE SUPPLIES 0.46
285468654001 FIN- OFFICE SUPPLIES 0.09
Total for Check Number 25917: 656.20
25918 10286 O'REILLY AUTOMOTIVE INC 01/18/2023
112922 PD MAINT- SUPPLIES- 2 INV <$50 39.34
112922 VE REP- SUPPLIES- 5 INV <$50 90.31
120722 VE SUPP- SUPPLIES- 3 INV <$50 52.28
356483 VE REP- CORE RETURN -16.35
356504 PD REP- DISC PADS ROTORS #1502 280.02
356504 VE REP- STARTER #1412 77.24
356865 VE REP- CYLINDER HEADS #1397 941.54
356867 VE REP- BOLTS GASKET LIFTERS CAM SEAL #1397 849.78 356869 VE REP- SENSORS #1397 218.09
357146 VE REP- ENGINE FILL TUBE ANTIFREEZE #1397 76.24
357161 VE REP- LIFTER GUIDE #1397 60.15
358033 VE REP- CORE RETURN -217.95
358105 VE REP- ANTIFREEZE- STOCK 104.55
358198 VE REP- RETURN -341.46
358200 VE REP- RACK & PINION LINK KIT #1446 785.71
358237 VE REP- TRANSMISSION FLUID #1397 143.72
358479 VE SUPP- NITRILE GLOVES 93.14
358482 VE REP- TIE RODS #1446 102.00
358544 VE EQUIP- BATTERY FOR FORKLIFT 148.65
359843 VE EQUIP- BATTERY FOR SEWER MACHINE 152.67
36008D VE SUPP- ONLINE DISCOUNT -32.13
360570 VE REP- RESISTOR BLOWER MOTOR #1405 111.31
360578 PD MAINT- OIL FILTER STOCK FOR PD VEHICLES 130.44 361160 STRTS- SUPPLIES- 1 INV <$50 31.05
361902 VE MAINT- AIR & OIL FILTERS FOR SILVERADOS 138.76 362102 VE REP- HEAD LIGHT BULBS #1458 50.89
EB12739311 VE SUPP- ONLINE DISCOUNT -5.16
Total for Check Number 25918: 4,064.83
25919 10289 P.G.& E. 01/18/2023
7660122617-8 AC- DEC PG&E 2,701.20
Total for Check Number 25919: 2,701.20
25920 10305 PITNEY BOWES BANK INC PURCHASE 01/18/2023
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 15 25 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
8000-9090-0159- VAR- POSTAGE FOR METER 5.70
8000-9090-0159- VAR- POSTAGE FOR METER 63.37
8000-9090-0159- VAR- POSTAGE FOR METER 264.15
8000-9090-0159- VAR- POSTAGE FOR METER 3.87
8000-9090-0159- VAR- POSTAGE FOR METER 22.80
8000-9090-0159- VAR- POSTAGE FOR METER 39.30
8000-9090-0159- VAR- POSTAGE FOR METER 33.18
Total for Check Number 25920: 432.37
25921 12026 PRECISION CIVIL ENGINEERING INC 01/18/2023
27659 BPO- PROFESSIONAL SERVICES- 21-009. 4 CITY OF KERMAN MULTI-FAM 2,082.50 Total for Check Number 25921: 2,082.50
25922 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 01/18/2023 20230112008742 CS-VAR- SAFETY BOOTS- ANTHONY GARCIA 75.00 20230112008742 CS-VAR- SAFETY BOOTS- ANTHONY GARCIA 70.38 20230112008742 CS-VAR- SAFETY BOOTS- ANTHONY GARCIA 25.00 Total for Check Number 25922: 170.38
25923 12335 CHRISTINA SANDOVAL 01/18/2023
00322294 CTC- SH DEPOSIT 01/21/23 100.00
Total for Check Number 25923: 100.00
25924 10332 SEBASTIAN 01/18/2023
10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 222.21 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 197.40 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 45.33 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 152.80 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 11.40 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 86.00 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 70.07 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 21.40 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 422.31 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 13.97 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 548.94 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 45.33 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 114.90 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 8.15 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 207.98 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 342.43 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 73.08 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 104.16 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 76.05 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 24.18 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 342.43 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 24.18 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 33.98 10734600 VAR- MONTHLY PHONE SERVICE- 12/21/22-01/20/23 24.18 Total for Check Number 25924: 3,212.86
25925 10337 SLUMBERGER LUMBER 01/18/2023
ACCT 3115 STRTS- ROLLER TRAY PAINT 188.27
ACCT 3115 WTR- SUPPLIES- 1 INV <$50 19.59
ACCT 3115 VE EQUIP- REPAIR TABLE FOR SM EQUIP 119.86
ACCT 3115 BLDG- SUPPLIES- 1 INV <$50 5.98
ACCT 3115 WTR- CEMENT FITTINGS CLAMPS 57.80
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 16 26 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACCT 3115 BLDG- RETURN -17.09
ACCT 3115 STRTS- SUPPLIES- 3 INV <$50 52.89
ACCT 3115 SDWLK REP- READY MIX CONCRETE 435.88
ACCT 3115 STRTS- KEY CUT FLASHLIGHT 111.13
ACCT 3115 SDWLK REP- READY MIX CONCRETE 130.77
ACCT 3115 SDWLK REP- READY MIX CONCRETE 211.41
ACCT 3115 SFO- SUPPLIES- 1 INV <$50 19.59
ACCT 3115 SDWLK REP- LUMBER FOR FORMS 144.51
ACCT 3115 WTR- RETURN -26.15
ACCT 3115 STRTS- ROLLER PAINT 172.65
ACCT 3115 BLDG- SUPPLIES- 1 INV <$50 37.79
ACCT 3115 SDWLK REP- SUPPLIES- 3 INV<$50 93.58
Total for Check Number 25925: 1,758.46
25926 11502 TIREHUB LLC 01/18/2023
29902038 VE REP- TIRES FOR 1405 805.35
Total for Check Number 25926: 805.35
25927 10374 TRI TECH FORENSICS INC 01/18/2023
00810470 PD- RED EVIDENCE SEALING TAPE 43.76
00828514 PD- 9X12 EVIDENCE ENVELOPES 158.00
Total for Check Number 25927: 201.76
25928 10381 UNITED HEALTH CENTERS 01/18/2023
0111-23-5 PD- PRE-EMPLOYMENT PHYSICAL A. GARCIA (OFFICER) 150.00 Total for Check Number 25928: 150.00
25929 10168 UNITY IT 01/18/2023
364798 TECH- MONTHLY SCADA SUPPORT SERVICES- DEC 2022 42.50 364798 TECH- ETHERNET INJECTOR 27.23
364798 TECH- MONTHLY SCADA SUPPORT SERVICES- DEC 2022 42.50 364798 TECH- 7FT NETWORK CABLE 13.06
364798 TECH- UNIFO 6 LONG RANGE ACCESS POINT 238.66
364798 TECH- BATTERY FOR SERVER 520.89
364798 TECH- MONTHLY TECH SUPPORT SERVICES- DEC 2022 3,699.79 Total for Check Number 25929: 4,584.63
25930 12267 IRENE ZAMORA 01/18/2023
00323248 CTC- SH DEPOSIT 01/08/23 100.00
Total for Check Number 25930: 100.00
Total for 1/18/2023: 86,735.89
Report Total (132 checks): 372,439.14
AP Checks by Date - Detail by Check Date (1/19/2023 4:41 PM) Page 17 27 Section 5, Item C.

Accounts Payable
User:

Printed:

Gmendoza
1/20/2023 11:08 AM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 10517 FEDERAL TAXES PAYROLL 12/30/2022
123022 C PAYROLL TAX DEPOSIT- 12/30/22 FICA MED PAYABLE= MEDICARE 5,608.86 123022 C PAYROLL TAX DEPOSIT- 12/30/22 FICA PAYABLE= SOCIAL SECURITY 23,089.98 123022 C PAYROLL TAX DEPOSIT- 12/30/22 J GUIZAR VOIDED CHECK 34.42 123022 C PAYROLL TAX DEPOSIT- 12/30/22 J GUIZAR VOIDED CHECK 10.81 123022 C PAYROLL TAX DEPOSIT- 12/30/22 FIT PAYABLE= TAX WITHHOLDING 16,064.25 123022 C PAYROLL TAX DEPOSIT- 12/30/22 J GUIZAR VOIDED CHECK 147.22 Total for this ACH Check for Vendor 10517: 44,955.54
ACH 10520 ICMA-RC 12/30/2022
123022 C DEFERRED COMP- 12/30/22 2,242.40
Total for this ACH Check for Vendor 10520: 2,242.40
Total for 12/30/2022: 47,197.94
Report Total (2 checks): 47,197.94
AP Checks by Date - Detail by Check Date (1/20/2023 11:08 AM) Page 1 28 Section 5, Item C.

Accounts Payable
User:

Printed:

Gmendoza
1/20/2023 11:06 AM
Checks by Date - Summary by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 01/03/2023 7,338.22 Total for 1/3/2023: 7,338.22
Report Total (1 checks): 7,338.22
AP Checks by Date - Summary by Check Date (1/20/2023 11:06 AM) Page 1 29 Section 5, Item C.

Accounts Payable
User:

Printed:

Gmendoza
1/20/2023 11:10 AM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 10518 KERMAN POLICE OFFICERS ASSN 01/13/2023
011323 C MEMBERSHIP DUES 01/13/23 741.25
Total for this ACH Check for Vendor 10518: 741.25
ACH 10519 KERMAN MUNICIPAL EMPLOYEES ASSN01/13/2023
011323 C MEMBERSHIP DUES 01/13/23 165.00
Total for this ACH Check for Vendor 10519: 165.00
ACH 10520 ICMA-RC 01/13/2023
011323 C DEFERRED COMP- 01/13/23 2,567.40
Total for this ACH Check for Vendor 10520: 2,567.40
Total for 1/13/2023: 3,473.65
Report Total (3 checks): 3,473.65
AP Checks by Date - Detail by Check Date (1/20/2023 11:10 AM) Page 1 30 Section 5, Item C.

STAFF REPORT
MEETING DATE: January 25, 2023
PRESENTER: Jesus R. Orozco, Community Development Director SUBJECT: Ordinance Text Amendment Amending Sections 17.46.030, 17.48.030, 17.50.030,

17.50.030, 17.90.020 of Title 17 of the Kerman Municipal Code and adding Chapter 17.100 to Title 17 of the Kerman Municipal Code related to Alcohol Beverage Sales.

EXECUTIVE SUMMARY:

The Kerman Municipal Code has a limited number of alcohol beverage sales uses (ABC uses) that are subject to the conditional use permit (CUP) process. Currently, “bars, liquor stores, and taverns” are the only ABC uses within the commercial zone district’s use schedules subject to a CUP. ABC uses not subject to a CUP include; grocery stores, supermarkets, mixed-retail pharmacies, restaurants, convenience stores, and service stations among others. As a result, many alcohol-related businesses throughout the years have been approved as “by-right” uses. The ordinance text amendment will strenghten the City’s discretionary and enforcement authority over ABC uses.

At the January 11, 2023 meeting, Council held a public hearing to consider introduction of the ordinance regarding amending Sections 17.46.030, 17.48.030, 17.50.030, 17.90.020 of Title 17 of the Kerman Municipal Code and adding Chapter 17.100 to Title 17 of the Kerman Municipal Code related to Alcohol Beverage Sales (Ordinance Text Amendment). After closing the public hearing and conducting deliberations, the Council introduced the Ordinance Text Amendment with the modifications listed below which resulted in renumbering of said provisions. • [modified] Section 17.100.020. Applicability (B)(3) Any existing establishment that requests to reinstate their ABC license from the California Department of Alcohol Beverage Control alcohol or business license types(s) after an expiration or revocation; • [deleted] Section 17.100.020. Applicability (D) A conditional use permit shall not be granted for out of county ABC license transfers.
• [deleted] Section 17.100.040. Location Restrictions for New Businesses (A)(1) Not more than two (2) on-sale ABC licenses within two hundreed (200’) feet of another business shall be permitted.  [deleted] Section 17.100.040. Location Restrictions for New Businesses(B)(1) ABC license shall be Fresno County transfer only.
31 Section 5, Item D.
 [deleted] Section 17.100.040. Location Restrictions for New Businesses (B)(2) Not more than one (1) off-sale ABC license within two hundred (200’) of an existing on sale business with an ABC license shall be permitted.

The Ordinance Text Amendment is attached for Council’s consideration and adoption. All other provisions of the ordinance presented to the Council remain unchanged, as furthered described below.

Section 17.46.030 relates to conditional uses within the Neighborhood Commercial zone district.

Amendments in this section entail repealing the term “liquor store” as a conditional use and adding the term “Alcohol Beverage Sales” as a conditional use. Adding the term will ensure all alcohol salesbased uses are subject to a CUP and not just liquor stores.

Section 17.48.030 relates to conditional uses within the General Commercial zone district.

Amendments in this section entail repealing the term “bar, liquor store, and tavern” as conditional uses and adding the terms “Alcohol Beverage Sales,” “Automobile Service Station,” and “DriveThrough Facility” as conditional uses. The term “Outdoor sales and storage” is further amended to include “dining”. Adding the term “alcohol beverage sales” will ensure all alcohol sales-based uses are subject to a CUP and not just bars, liquor stores, and taverns. Additionally, the terms automobile service station and drive-through facility are being added as conditional uses because said uses have been modernized to be part of a larger business model that includes alcohol sales. As an example, an automobile service stations are often developed with a convenience store with a drive-through facility which may include ABC sales, generally for off-site consumption. The term outdoor sales, dining, and storage has been amended to encompass uses such as restaurants or eateries that may serve alcohol for on-site consumption.

Section 17.50.030 relates to conditional uses within the Service Commercial zone district.

Amendments in this section entail the addition of the term “Alcohol Beverage Sales” as a conditional use. Adding the term will ensure all alcohol sales-based uses within the zone district are subject to a CUP.

Section 17.90.020 relates to the definitions of the Kerman Municipal Code. Amendments in this section entail repealing the definitions for “bar, liquor store, and tavern,” “off-sale liquor,” and “onsale liquor”. Subsequently the term “alcohol use” is further amended to “alcohol beverage sales” to encompass all previously stated terms related to alcohol sales. The new term “alcohol beverage sales” will read as follows: any retail activity which includes the sale or dispensing of alcoholic beverages for consideration of on-sale liquor or off-sale liquor. Alcoholic beverages shall be defined as those beverages requiring licensing for sale by the California State Department of Alcoholic Beverage Control (hereinafter referred to as an "ABC License").

Title 17 of the Kerman Municipal Code has been amended to include a new chapter, Chapter 17.100 relating to Alcohol Beverage Sales Uses. This chapter establishes standards for all retail activity which includes the sale or dispensing of alcoholic beverages for on-sale liquor or off-sale liquor. Having codified standards will assist the City in preventing new ABC sales that may possess certain characteristics that have the potential to cause deleterious effects and nuisances on surrounding neighborhoods and businesses, especially when alcoholic beverage sales are concentrated near one another. Chapter 17.100 addresses existing ABC uses which have been established without a CUP and new ABC uses that may apply to establish within the City. This chapter also stipulates operating standards for all ABC uses including signage, security, and surveillance requirements. Furthermore, new on- and off- ABC sales applications will be evaluated and considered with relation to their 32 Section 5, Item D.
proximity to existing ABC sales and sensitive land uses e.g. schools, daycare facilities, and churches.

The ordinance aims to protect the public health and safety of the community while encouraging a “business friendly” approach for new and existing ABC uses. A full version of the ordinance text amendment with amendments per Council direction has been included as Attachment ‘A’.

FISCAL IMPACT:

None
ENVIRONMENTAL REVIEW:

A preliminary environmental assessment has been performed for this project pursuant the California Environmental and Quality Act (CEQA). The City Council finds and determines with certainty that, pursuant to CEQA Guidelines Section 15061(b)(3), there is no possibility that this project may have a significant, adverse, impact on the environment. This is because this project involves purely procedural policies with no impacts on the environment. Therefore, this project is not subject to CEQA.

ATTACHMENTS:

A. Ordinance
33 Section 5, Item D.

Attachment ‘A’
ORDINANCE NO. 23- ___

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KERMAN AMENDING SECTIONS

17.46.030, 17.48.030, 17.50.030, 17.90.020 OF TITLE 17 OF THE KERMAN MUNICIPAL CODE AND ADDING CHAPTER 17.100 TO TITLE 17 OF THE KERMAN MUNICIPAL CODE RELATING

TO ALCOHOL BEVERAGE SALES
THE CITY COUNCIL OF THE CITY OF KERMAN DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 17.46.030 of the Kerman Municipal Code is amended to repeal the term “liquor store” as a conditional use and to add the term “Alcohol Beverage Sales” as follows:

17.46.030 Conditional Uses.

Conditional uses in this district are as follows:

Alcohol Beverage Sales
Banks;
Convenience stores;
Duplicating shop;
Eating places, including cafes and restaurants;
Fire station;
Gasoline station;
Hardware store and garden supply (less than five thousand square feet) Medical, professional, and administrative offices;
Post office;
Self-car wash.

SECTION 2. Section 17.48.030 of the Kerman Municipal Code is amended to repeal the term “bar, liquor store, and tavern” as conditional uses; to add the terms “Alcohol Beverage Sales,” “Automobile Service Station,” and “Drive-Through Facility”; and to amend the term “Outdoor sales and storage” to include “dining” as follows:

17.48.030 Conditional Uses.

Conditional uses in this district are as follows:

Alcohol Beverage Sales;
Auto lease and rental;
Automobile, motorcycle, and small engine repair;
Automobile Service Station
34 Section 5, Item D.

Auto sales, new and used;
Boarding or rooming facilities;
Bowling alleys;
Bus depots;
Cabinet shops;
Card rooms;
Carwash;
Churches;
Drive-Through Facility
Equipment sales and rental;
Feed and seed store;
Friction shop;
Furniture upholstery shops;
Glass, radiator, tire and muffler shops;
Hotel and motel;
Hospital;
Library;
Massage establishments as defined in Section 9.27.030;
Multiple-family residential dwellings (R-2 and R-3 district); Outdoor sales, dining, and storage;
Second-hand store;
Sign shops;
Theater and auditorium;
Utility yards;
Veterinary offices with enclosed boarding structure;
A residential dwelling associated with a business listed above.

SECTION 3. Section 17.50 of the Kerman Municipal Code is amended to add the term “Alcohol Beverage Sales” to conditional uses as follows:

17.50.030 Conditional uses.

Conditional uses in this district are as follows:

All uses permitted in the General Commercial district, except as otherwise listed in this chapter; Alcohol beverage sales;
35 Section 5, Item D.

Auction houses (nonlivestock);
Bus depots, transit stations, truck terminals and freight forwarding terminals; Kennels;
Mobile office structures;
Painting, enameling and lacquering shops;
Recreational vehicle and travel trailer storage facilities; Truck service stations.

SECTION 4. Section 17.90.020 Definitions of the Kerman Municipal Code is amended by repealing the definitions for “bar, liquor store and tavern,” “off-sale liquor,” and “on-sale liquor”.

SECTION 5. Section 17.90.020 Definitions of the Kerman Municipal Code is amended by amending the definition for “alcohol use” as follows:
"Alcohol Beverage Sales" means any retail activity which includes the sale or dispensing of alcoholic beverages for consideration of on-sale liquor or off-sale liquor. Alcoholic beverages shall be defined as those beverages requiring licensing for sale by the California State Department of Alcoholic Beverage Control (hereinafter referred to as an "ABC License").

SECTION 6. Title 17 of the Kerman Municipal Code is amended by adding new Chapter 17.100 relating to Alcohol Beverage Sales Uses to read as follows:

CHAPTER 17.100

ALCOHOL BEVERAGE SALES USES
Sections:

17.100.010 Purpose.

17.100.020 Applicability.

17.100.030 Modifications to Existing Businesses.

17.100.040 Location Restrictions for New Businesses.

17.100.050 Standards of Operation.

Section 17.100.010. Purpose. The purpose of this chapter is to protect and promote the public health, safety, comfort, convenience, prosperity, and general welfare of the City of Kerman by setting standards for all retail activity which includes the sale or dispensing of alcoholic beverages for of on-sale liquor or off-sale liquor. Uses that involve the sale or dispensing of alcoholic beverages may possess certain characteristics that have the potential to cause deleterious effects and nuisances on surrounding neighborhoods and businesses, especially when alcohol beverage sales are concentrated in close proximity. In order to ensure that establishments operate in a manner that is mutually beneficial to surrounding uses and to also provided a mechanism to prevent and correct any associated problems, the following special regulations shall apply. 36 Section 5, Item D.

Section 17.100.020. Applicability A.Conditional Use Permit Requirement. Businesses seeking to sell alcoholic beverages for either on-sale or off-site consumption, whether as a new, altered, or expanded use, shall obtain a Conditional Use Permit for alcohol sales pursuant to this chapter.

B. New or Expanded Use. A Conditional Use Permit in compliance with this chapter shall be required for:

1. Any proposed new establishment that wishes to engage in alcohol beverage sales as defined in Section 17.90.020 of this Code;

2. Any existing establishment that requests to modify its alcohol or business license type(s);

3. Any existing establishment that requests to reinstate their ABC license from the California Department of Alcohol Beverage Control after an expiration or revocation;

4. Any existing establishment that requests to extend their hours of alcohol sales, or expand their floor area for retail sales of alcohol. An existing business that expands their floor area for non-alcohol related retail sales is allowed to retain the conditions on their existing Conditional Use Permit in relation to alcohol requirements. Should a business not comply with the strict application of the regulations provided for in this chapter, said improvements shall be made prior to commencing the sale of alcoholic beverages. Violation of these standards at any time may result in the revocation of a Conditional Use Permit.

C. Exemptions. This chapter does not apply to the following: temporary uses issued a Temporary License by the California Department of Alcoholic Beverage Control and established in compliance with all City laws and ordinances.

D. The Planning Commission shall take into consideration the Police Chief’s determination based upon quantifiable information, that the proposed use: (i) would be a detrimental to the public health, safety, comfort, or welfare of persons located within five hundred (500’) feet of the site; or (ii) would significantly increase the severity of existing law enforcement or public nuisance problems in the area (e.g. increase in service calls related public intoxication nuisance, vagrancy, or loitering).

17.100.030. Modifications to Existing Businesses. A modification to an existing Alcohol Beverage Sales business increasing the floor ratio for alcohol sales shall not be permitted when a condition exists that has caused or resulted in repeated activities that are harmful to the health, peace, or safety of persons residing or working in the surrounding area. In this section, the term “increasing the floor area ratio” also includes adding outdoor dining.

17.100.040. Location Restrictions for New Businesses. The location restrictions listed in this chapter apply to new establishments and shall also apply to existing establishments that must obtain a CUP pursuant to this chapter due to proposed expansion or improvement of an existing use that is currently operating prior to the effective date of this chapter. The restrictions shall not apply if the proposed expansion or improvement is only with respect to a necessary maintenance or repair, or bringing the existing establishment into compliance with current building codes, including but not limited to the California Building Code, the California Fire Code, California Plumbing Code, and the California Electrical Code, as may be amended and any local amendments thereto.
37 Section 5, Item D.

A. New On-Sale: In over concentrated census tracts, where findings for Public Convenience or Necessity are required for an On-sale ABC License the following limitations shall apply:

1. No new ABC licenses shall be permitted within five hundred (500’) feet of the property line of a school, daycare facility, or church.

B. New Off-Sale: In over concentrated census tracts, where findings for Public Convenience or Necessity are required for an Off-sale ABC Licenses the following limitations shall apply:

1. Not more than two (2) of different business type/use within five hundred (500’) feet of each other shall be permitted. i.e. grocery store / convenience store;

2. Not more than two (2) of the same business type/use within one thousand (1000’) feet of each other shall be permitted. i.e. convenience store /convenience store.

3. No new off-sale ABC licenses shall be permitted within one thousand (1000’) feet of a school, daycare facility, or church.

4. 17.100.050. Standards of Operation. The following standards of operation shall constitute conditions of approval for Conditional Use Permits under this chapter and include, but are not limited, to:

A. Lighting. The exterior of the premise, including adjacent public sidewalks and all parking lots under the control of the establishment, shall be illuminated during all hours of darkness during which the premises are open for business in a manner so that persons standing in those areas at night are identifiable by law enforcement personnel. However, required illumination shall be placed and/or shielded in a way that minimizes interference with the neighboring residences.

B. Litter and Graffiti.

1. Trash and recycling receptacles shall be provided by public entrances and exits from the building.

2. The owner or operator shall provide for daily removal of trash, litter, and debris from premises and on all abutting sidewalks within 20 feet of the premises.

3. The owner or operator shall remove graffiti within 48 hours.

C. Vending Machines. External snack vending machines are prohibited.

D. Video Surveillance.

1. Establishments must equip a fully functional color digital video camera system.

2. The system must continuously record, store, and be capable of playing back images and be fully functional at all times, including during any hours the business is closed. The system must be maintained in a secured location inside of the business.

3. The system shall have the correct date and time stamped onto the image at all times. 38 Section 5, Item D.

4. The camera storage capacity should be for at least two weeks (14 calendar days). Such cameras must be capable of producing a retrievable and identifiable image than can be made a permanent record and that can be enlarged through projection or other means.

5. If utilizing a digital video recorder, it must be capable of storing no less than 14 days of realtime activities.

6. The system shall be capable of producing a CD or digital playback feature and may be provided to an authorized representative of the Kerman Police Department within 24 hours of the initial request relating to a criminal investigation only.

7. The interior of the business must have at least one camera placed to focus on each cash register transaction to include the clerk as well as the customer waiting area.

8. There shall be four exterior cameras placed so as to record activities in the primary customer parking areas of their business. These cameras should be of sufficient quality to be able to identify persons and or vehicles utilizing the business parking lot.

9. All interior cameras shall record in color.

10. All exterior cameras shall record in color and have automatic low light switching capabilities to black and white. Exterior cameras should be in weatherproof enclosures and located in a manner that will prevent or reduce the possibility of vandalism.

17.100.060 Signage.

A. The provisions specified under chapter 17.76, Signs and this section shall apply to signage for conditional use permits under this chapter. Where conflicts may occur between the provisions of chapter 17.76 and this section, the more restrictive provisions shall govern.

C. The following copy is required to be prominently posted in a readily visible manner on the business site:

1. "California State Law Prohibits the Sale of Alcoholic Beverages to Persons Under 21 Years of Age."

2. "No Loitering is Allowed On or In Front of These Premises."

3. "No Open Alcoholic Beverage Containers are Allowed on These Premises." (Off-sales only)
C. No more than fifteen percent (15%) of the total window and clear door shall be obstructed by advertising, signs, or other obstructions of any sort.

1. Signage, advertising, or other obstructions inside or outside the business that are not physically attached to the windows or doors, but are visible from a public 39 Section 5, Item D.
thoroughfare, sidewalk, or parking lot in the same manner as if they were physically attached is included in the fifteen percent limitation.

2. Any signage required by law shall not count towards the fifteen percent limitation, but shall nonetheless follow rules related to visual obstruction.

3. Advertising and signage on windows and clear doors shall be placed and maintained in a manner that ensures that law enforcement personnel have a clear and unobstructed view of the interior of the business, including the area in which the cash registers are maintained, from exterior public sidewalks, parking lots, or entrance to the business.

4. No off-sale ABC business shall advertise alcohol sales in a manner visible from the outside of the establishment, such as from a public thoroughfare, sidewalk, or parking lot.

5. Displays of alcoholic beverages, freestanding advertising structures of any kind such as cardboard floor stands, or other free-standing signs shall be prohibited within ten feet of consumer entrance points, shall not be visible from the exterior of the establishment, and shall be prohibited on the exterior of the establishment.

D. No more than twenty-five square feet or ten percent (10%) of the total on-building signage, whichever is less, shall be allowed for the advertising of alcohol sales. This shall not include signage related to the business and or tenant name. All on-building signage associated with Alcohol Beverage Sales businesses shall be LED pan channel letters or of equal or better quality.

17.100.070. Loitering and Other Nuisance Activities. The operation of the business shall not result in criminal activity or repeated nuisance activities on the property, which may include, but are not limited to, repeated disturbances of the peace, illegal drug activity, public drunkenness, drinking in public, alcoholic beverage and tobacco sales to minors, harassment of passerby, gambling, prostitution, sale of stolen goods, public urination, theft, assaults, batteries, acts of vandalism, loitering, excessive littering, graffiti, illegal parking, excessive loud noises (especially in the late night or early morning hours), traffic violations, curfew violations, lewd conduct, or other violations of City, State, or federal laws, especially when contributing to a high rate of police reports and arrests to the area. This section shall not apply to operators where offenses are the result of third party conduct beyond the operators' control.

E. Training. The owners and all employees of a business who are involved in the sale of alcoholic beverages must complete approved course(s) in training of liquor sales and handling within sixty days after approval of the Conditional Use Permit becomes final, or for employees hired after the approval of the Conditional Use Permit, within sixty days from the date of hire. To satisfy this requirement, a certified program must meet the standards of the California Coordinating Council on Responsible Beverage Service (CCC/RBS) or other certifying or licensing body designated by the State of California.
40 Section 5, Item D.

SECTION 7. CEQA. A preliminary environmental assessment has been performed for this project pursuant the California Environmental and Quality Act (CEQA). The City Council finds and determines with certainty that, pursuant to CEQA Guidelines Section 15061(b)(3), there is no possibility that this project may have a significant, adverse, impact on the environment. This is because this project involves purely procedural policies with no impacts on the environment. Therefore, this project is not subject to CEQA.

SECTION 8. Severability. If any section, subsection, phrase, or clause of this ordinance is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance.

SECTION 9. Publication. This ordinance shall be published in accordance with the provisions of Government Code Section 36933.

SECTION 10. Effective Date. This ordinance shall become effective thirty (30) days after the date of adoption.
*********************************
41 Section 5, Item D.

The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Kerman on the 11th day of January 2023, and was passed and adopted at a regular meeting of the City Council of the City of Kerman on the 25th day of January 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing ordinance is hereby approved.
__________________________
Maria Pacheco
Mayor
_________________________
Marci Reyes
City Clerk
42 Section 5, Item D.

STAFF REPORT
MEETING DATE: January 25, 202
PRESENTER: Marci Reyes, City Clerk
SUBJECT: Ratifying Donation to Kerman Youth Football Cheer for JAMZ Youth Nationals Competition (MR)
RECOMMENDATION: Council by motion adopt resolution ratifying the donation to Kerman Youth Football Junior and Senior Cheer Teams for $1000.00.

EXECUTIVE SUMMARY: At the January 11, 2023, City Council meeting, Council approved a request from the Kerman Youth Football Cheer Senior and Junior teams for a donation to attend the JAMZ Youth Nationals Competition in Las Vegas.

Council approved a donation to the Junior and Senior teams each for $500.00.

FISCAL IMPACT:
$1,000.00 from the Community, Employee and Public Relations Account.

ATTACHMENTS:

A. Resolution
43 Section 5, Item E.

Attachment ‘A’
RESOLUTION NO. 23-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN RATIFYING DONATION TO KERMAN

YOUTH FOOTBALL CHEER FOR JAMZ YOUTH NATIONALS COMPETITION WHEREAS, throughout the year the City Council receives requests for funding from individuals, nonprofit organizations, and schools for activities, programs, and events that benefit and enhance the community; and WHEREAS, at the January 11, 2023, Council meeting, the Kerman Youth Football Junior and Senior Cheer Teams requested a donation to attend the JAMZ Youth Nationals Competition; and WHEREAS, the expenditure of public funds must be for a public purpose; and WHEREAS, the City Council found the expenditures if for a public purpose benefitting the City of Kerman and approved a donation of $500.00 per team to be applied towards the JAMZ Youth Nationals Competition; and NOW, THEREFORE, BE IT RESOLOVED BY THE City Council of the City of Kerman as follows:

Section 1. The foregoing recitals are true and correct.

Section 2. Staff is authorized to submit a warrant to Kerman Youth Football Junior and Senior Cheer Teams in the amount of $1,000.00
Section 3. This resolution is effective upon adoption.

The forgoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Kerman held on the 25th day of January 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.
__________________________
Maria Pacheco
Mayor
ATTEST:
_____________________________
Marci Reyes
City Clerk
44 Section 5, Item E.

Request for Community Services Funding
Because funds are limited, organizations may only submit one application to the City per fiscal year.

Properly completed request forms will be submitted to the City Council for consideration. Forms received ten days prior to the regularly scheduled Council meeting will presented for consideration. The City Council shall use its sole discretion in determining whether to fund a request. Any approved request must serve a public purpose.

Name of Organization or Person requesting funding _______________________________________

1. Provide contact information of responsible persons submitting the request form.

Name: _______________________ Phone number: _______________ Email: _____________________________

2. Describe the proposed use of the requested funds
_________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________

3. Amount requested and other sources of revenue and funds to be used for the activity, program, or special event.
_________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________

4. Will the applicant charge fees for admission to or participation in an activity, program or special event? Yes No If “Yes”, how much will the charge be? ________________________________________

5. Will the activities, programs or special events supported by the City Community Services Account be open to the public? Yes No

6. Will activities, programs, or special events benefit City residents? Yes No Explain how: _____________________________________________________________________________________________________ __________________________________________________________________________________________________________________

7. The requirement that documents evidence the existence of the applicant as a legal entity in good standing must be attached to the request form or that an individual who requests funds must have a letter of sponsorship from a legal nonprofit entity or educational institution such as a School Principal or Teacher.

8. Applicant understand the funds shall be used for the designated purpose and that in the event the related activity, program, or event does not take place, the applicant shall return the funds to the City.

9. Applicant understands the City shall have the right to seek an accounting of the funds.

Signature _________________________ Title ___________________ Date _______________ Return signed and completed forms to:

Marci Reyes, City Clerk
850 S. Madera Ave.

Kerman, CA 93630
Incomplete Request Forms will not be processed

Youth Leadership Institute
Emily Rivas 2096130718 [email protected]
The use of these funds would go directly back to two Kerman Youth who have applies for the Hispana Youth Leaedership Program The goal of this program is to create more safe spaces for young latinas, provide participants college readiness, and advocacy opportunities. The two youth that applied already participate iiinhother YLI sponsored programs including Friday Night Live and Youth Commissioners 2,000. The funds would be split evenly between both Kerman youth participating in the program. This will go directly to them in the form of hospitality during out of town conferences which include a trip to Los Angeles and Sacramento. The funds would ensure that both participating youth are able to get the most out of the program without monetary concerns.

Program Manager 1/17/22
Print Form
45 Section 7, Item A.

December 9th, 2022
Kerman City Hall
850 S. Madera Avenue
Kerman, CA 93630
Hello Kerman City Council members,
Youth Leadership Institute is excited to announce the launch of our 2023 Hispana Youth Leadership Program (HYLP) cohort. The goal of HYLP is to educate high school students to become leaders and encourage them to go to college. Our hope is to empower young Latinas to receive a higher education, advocate for their communities, and grow their civic engagement.

HYLP is a 6 month program that will meet in person and virtually monthly across the state of California between Los Angeles and Sacramento. The program is scheduled to begin February 2023 and conclude in June 2023. Participants will conduct original research on Latina adolescents and Mental Health, meet with statewide decision makers, and be exposed to college going experiences. Junior, female identifying High School students within Fresno County are welcomed and encouraged to register for the program. Our organization is asking for your support to help make this leadership youth program a success. We are hoping to receive support through local contributions to cover the cost of program supplies, meals and transportation for the youth participants. A tax-deductible donation can be made to Youth Leadership Institute, with the memo line indicating: Donation for HYLP. Donations received will also be thanked in all media and promotional materials.

We thank you for your time and consideration. We look forward to any support you can provide.

If you require additional information, please contact Emily Rivas at 209-613-0718 and I will be happy to answer any questions you may have.

Sincerely,
Emily Rivas
Central Valley Program Manager
The Youth Leadership Institute is a California nonprofit, public benefit corporation and is tax-exempt under federal and California laws (Federal Tax ID 68-0184712). Contributions to the Youth Leadership Institute are tax deductible as allowed by law
yli.org 46
Section 7, Item A.
47 Section 7, Item A.

STAFF REPORT
MEETING DATE: January 25, 2023
PRESENTER: John Jansons, City Manager
SUBJECT: Determination of Public Convenience or Necessity Regarding Alcoholic Beverage License Applications Before the Department of Alcoholic Beverage Control (JAJ) RECOMMENDATION: Council by motion adopt a resolution designating the City Council to Make Determinations of Public Convenience and Necessity for Persons/Premises Applying for an alcohol license in the City of Kerman.

EXECUTIVE SUMMARY: Pursuant to Section 23958 of the California Business and Professions Code (BPC), the Department of Alcoholic Beverage Control, (ABC), shall deny an application for a license if issuance would result in or add an undue concentration of licenses. Section 23958.4 BPC defines what constitutes an “undue concentration” of ABC licenses.

Further, according to Section 23958.4 of the California Business and Profession Code, “the Department of Alcoholic Beverage Control, (ABC) may issue said license the local governing body, or its designated subordinate officer or body, determines that issuance of the license would serve a Public Convenience or Necessity (PCN)”
The City has historically reviewed and considered referrals from the California Department of Alcoholic Beverage Control for a determination of a Public Convenience and Necessity (PCN) requested by the State.

DISCUSSION: On January 6, 2023, the City received a letter from ABC requesting the City decide whether the City wants:
(i) the City Council to review and make PCN determinations, or (ii) to designate a subordinate officer/body to make PCN determinations, or (iii) to decline to make PCN determinations and defer to ABC.

Given the current “undue concentrations” of license in Kerman and the concern for any negative impacts associated with alcohol sales proliferation, it is recommended that Kerman continue the practice of local City Council review and consideration of approval of all license applications proposed.

Adoption of the attached resolution will provide ABC the response requested in their January 3, 2023, letter and continue the practice of local City Council involvement and oversight of a sensitive use(s).

FISCAL IMPACT: There is no direct fiscal impact in continuing to review and consider of approval of ABC license applications for approval.

ATTACHMENTS:

A. Resolution w/Exhibit
48 Section 7, Item B.

Attachment ‘A’
RESOLUTION NO. 23-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN DESIGNATING THE CITY COUNCIL TO

MAKE DETERMINATIONS OF PUBLIC CONVENIENCE AND NECESSITY FOR PERSONS/PREMISES

APPLYING FOR AN ABC LICENSE IN THE CITY OF KERMAN
WHEREAS, the City of Kerman received a request from the California Department of Alcoholic Beverage Control (ABC) requesting that the local governing body (City Council) indicate if they desire to review and consider ABC referrals relating to Public Convenience and Necessity (PCN); and WHEREAS, the City Council believes it is in the best interest of public health and safety, that the Council make PCN determinations; and
WHEREAS, the City Council wishes to perform this review directly and not delegate this authority to any subordinate Officer or Body.

NOW, THEREFORE the City Council of the City of Kerman resolves as follows:

Section 1. The recitals above are true and correct and incorporated herein.

Section 2. The City Council resolves to retain local authority for the approval of any and all PCN determinations to maintain and protect public health and safety, as indicated in Exhibit ‘A’.

Section 3. The City Manager is directed to complete the form (Exhibit ‘A’) selecting Option Number 1, and transmit City Council’s response to the CA Department of Alcoholic Beverage Control.

Section 4. This resolution is effective upon its adoption.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Kerman held on the 25th day of January, 2023, and passed at said meeting by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.
___________________________
Maria Pacheco
Mayor
ATTEST:
___________________________
Marci Reyes
City Clerk
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Kerman City CouncilJanuary 25, 2023

Kerman City Council
January 25, 2023