1 -
CITY COUNCIL REGULAR MEETING AGENDA
FEBRUARY 21, 2023
7:00 P.M.
WE ENCOURAGE ALL MEMBERS OF THE PUBLIC TO PARTICIPATE IN THE MEETING VIA TELECONFERENCE BY CALLING (520) 525-8911. ANY MEMBER OF THE PUBLIC PARTICIPATING VIA TELECONFERENCE WILL BE GIVEN THE OPPORTUNITY TO PROVIDE PUBLIC COMMENT.
ADDITIONALLY, THE MEETING WILL BE STREAMED ON YOUTUBE LIVE https://www.youtube.com/channel/UCB_ZmQZIHELh-ECEPZ2VwZg Notice is hereby given that the City Council will hold a Regular Meeting on February 21, 2023, at the City Council Chambers, 1416 C Street, Livingston, California. Assistance will be provided to those requiring accommodations for disabilities in compliance with the Americans with Disabilities Act of 1990. Persons requesting accommodation should contact the Deputy City Clerk at least 24 hours prior to this meeting at (209) 394-8041, Ext. 121. Any writings or documents pertaining to an Open Session item provided to a majority of the members of the legislative body less than 72 hours prior to the meeting shall be made available for public inspection by email if requested. Public comments can be submitted via emailed at [email protected]. Comments must be received by 2:00 p.m. on the day of the City Council meeting in order for them to be distributed to the Council prior to consideration of the matter. You will need to provide: Meeting date, item number, name, email and comment (please limit to 300 words or 3 minutes). Please include: PUBLIC COMMENT in the subject for the email. Written comments will not be read aloud at the meeting, but will be reported as received for the record. If you do not receive an acknowledgement of receipt by 4:00 p.m., please call the City Clerk’s Office at (209) 394-8041, Ext. 121 (Note: This technology is not a guaranteed method).
2 REGULAR MEETING
CALL TO ORDER Next Resolution No.: 2023-16
Next Ordinance No.: 650
Pledge of Allegiance.
Moment of Silence – First Responders and Military Members.
Roll Call.
Closed Session Announcements.
Changes to the Agenda.
CITIZEN COMMENTS
This section of the agenda allows members of the public to address the City Council on any item NOT otherwise on the agenda. Members of the public, when recognized by the Mayor, should come forward to the lectern, and identify themselves. Comments are normally limited to three (3) minutes. In accordance with State Open Meeting Laws, no action will be taken by the City Council this evening. For items which are on the agenda this evening members of the public will be provided an opportunity to address the City Council as each item is brought up for discussion.
ANNOUNCEMENTS AND REPORTS
Supervisor Rodrigo Espinoza Announcements and Reports.
City Staff Announcements and Reports.
• Sr. Accountant Harpreet Bains – Fiscal Year 2023/24 Budget Update • Police Chief Chuck Hale –Staffing Changes and Additions at the Police Department • Recreation Superintendent Jacquelyn Benoit – Update on Pool, Baseball, Color Run, and Parks Recreation and Arts Commission (PRAC)
• Contract City Planner Miguel Galvez – Report on MCAG’s effort to update its Regional Active Transportation Plan for Merced County
City Manager Announcements and Reports.
City Council Members’ Announcements and Reports.
Mayor’s Announcements and Reports.
Jason Roth
• City Council Liaison - Livingston Planning Commission – Jason Roth • Special City Selection Committee of the San Joaquin Valley Air Pollution Control Board – Jason Roth, Representative and Gurpal Samra, Alternative. 3 Maria Soto
• Merced County Local Agency Formation Commission (LAFCO) – Maria Soto, Representative. • Central Valley Division League of California Cities – Maria Soto, Representative and Jason Roth, Alternate.
Gurpal Samra
• Merced County Mosquito Abatement District Board of Directors – Gurpal Samra, Representative and Jason Roth, Alternate.
Jose Moran
• Merced County Association of Governments (MCAG) Governing Board – Jose Moran, Representative and Gurpal Samra, Alternate.
• City Council Liaison - Parks, Recreation and Arts Commission – Jose Moran • Utility Stakeholders Committee – Jose Moran and Gurpal Samra
CONSENT AGENDA
Items on the Consent Calendar are considered routine or non-controversial and will be enacted by one vote, unless separate action is requested by the City Manager or City Council Member. There will be no separate discussion of these items unless members of the City Council or City Manager request that specific items be removed.
1. WAIVING OF READING OF ORDINANCE AND RESOLUTIONS
City Council Waive the Reading in Full of Ordinances and Resolutions on Agenda and Adopt by Reading the Title only, Unless Otherwise Requested by the Mayor or a Council Member
2. RATIFY CHECK WARRANTS
Ratify Warrant Register Dated February 14, 2023
3. Resolution Supporting AB 1012 – A State Law to Secure the Efficiency of Transportation Funding and Implementing a Timely Use of the Federal/State Funding Under the Federal Transportation Act for the CMAQ- Livingston Pedestrian Improvements Project
DISCUSSION AND POTENTIAL ACTION ITEMS
4. Resolution Appointing Ashley Gonzales, Linda Placencia and Kenneth Abeloe as Commissioners and Mellisa A. Cyphers-Virnig as Alternate Commissioner to the Parks Recreation and Arts Commission
5. Resolution Appointing Jose Flores as Alternate Planning Commissioner
6. Discussion and Potential Action on the Joint Powers Authority (JPA) Agreement with MCAG
COUNCIL DIRECTION ON FUTURE AGENDA ITEMS
ADJOURNMENT
AGENDA ITEM:
MEETING DATE:
PREPARED BY:
REVIEWED BY:
STAFF REPORT
Warrant Register February 14, 2023
February 21, 2023
Nancy Fuentes, Accounting Technician
Christopher Lopez, Interim City Manager
RECOMMENDATION:
Ratify the warrant register dated February 14, 2023
DISCUSSION:
1C@ - JllllEm[ -
YE:,- , ....,
Government Code sections 37208(b) and 37209 provide that accounts payable warrants or checks drawn in payment of demands certified or approved by the finance director as conforming to a budget approved by ordinance or resolution of the legislative body need not be audited by the legislative body prior to payment.
In addition, Government Code section 37208(a) provides that payroll warrants or checks need not be audited by the legislative body prior to payment. Payrolls shall be presented to the legislative body for ratification and approval at the first meeting after delivery of the payroll warrants or checks. The sum total of any payroll checks issued within the week prior to the date of the check register is also noted on the accompanying check register.
The following checks have been certified to be in accordance with the City's approved budget.
The checks have been issued and the check register is presented to the City Council for ratification:
January 2, 2023- February 14, 2023
GENERAL WARRANTS .......................... $
PAYROLL/WIRE WARRANTS .................. $
TOTAL WARRANTS .............................. $
ATTACHMENTS:
853,001.77
192,473.00
1,045,474.77
Warrant Register (detailed by date and check number)
1 8335-8401
2505-2522
Accounts Payable
Checks by Date - Summary by Check Date
User: nfuentes
Printed: 2/14/2023 12:34 PM
Check No Vendor No Vendor Name
8335 422 U.S. Bank Corporate Payment Systems
8336 251 ABS Direct, Inc.
8337 747 All Star Elite Sports
8338 11 39 Atwater Little League
8339 454 Backflow Apparatus & Valve Co.
8340 192 Cal Traffic
8341 11 38 Leydy Cervantes
8342 508 City of Livingston (Petty Cash)
8343 369 Dustin Cunningham
8344 1140 Foster Pumps and Water Conditioning
8345 420 Frantz Wholesale Nursery, LLC.
8346 727 Garton Tractor, Inc
8347 262 Gilton Solid Waste
8348 1137 .James Goff
8349 356 Gouveia Engineering, Inc.
8350 501 Hunt & Sons, Inc.
8351 296 Image Source
8352 786 J.B, Anderson Land Use Planning
8353 829 Jared Steeley Water & Wastewater Manage,
8354 521 Jim Brisco Enterprises, Inc.
8355 6 10 Lehr
8356 389 Mid Valley IT
8357 180 Mission Linen Service
8358 203 PG&E
8359 5 14 Quadient Leasing USA, Inc.
8360 439 Sharpening Shop
8361 308 Sprint
8362 809 Valley Wide Beverage
8363 383 The Bank of New York Mellon Trust Comp
8364 101 8 CalPERS
8365 251 ABS Direct, Inc.
8366 250 Alhambra
8367 736 ARA, Inc.
8368 UB*02024 LUIS BERNARDO
8369 393 California State Disbursement Unit
8370 UB*02023 MERI LINDA CANNISTRACI
8371 272 Charter Communications Holdings. LLC
8372 UB*02026 CHERRY LOOP LLC
8373 291 City o f Livingston c/o L &L District lrrigati 8374 293 Department of Justice Accounting Office
8375 455 Ernest Packaging Solutions
AP Checks by Date - Summary by Check Date (2/14/2023 12:34 PM) Check Date
02/06/2023
City of Livingston
1416 C Street
Livingston, CA 95334
Total for 2/6/2023:
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
02/07/2023
Total for 2/7/2023:
02/14/2023
02/14/2023
02/14/2023
02/ 14/2023
02/14/2023
02/ 14/2023
02/14/2023
02/14/2023
02/14/2023
02/14/2023
02/14/2023
Check Amount
12,458.32
12,458.32
1,127.20
4,254.63
150.00
854.98
1,11 6.26
8.00 181.66
996.42
230.00
498.61
462.40
101,749.03
60.00 70,536.72
1,843.87
207.96
20,638.75
9,900.50
240.00 .
55,039.91
5,518.76
136.93
30.25 976.55
16.51 130.26
17.95 128,925.00
18 1,199.00
787,048.11
914.67
200.00
616.96
447.88
635.83
82.13 207.36
279.79
5,218.38
1,876.98
3,778.58
Page I
Check No Vendor No Vendor Name Check Date Check Amount
8376 163 EZ Auto Supply 02/ 14/2023 71.16
8377 188 Frontier 02/14/2023 2,33 1.64
8378 UB*02027 JORGE GARCIA 02/14/2023 125.63
8379 UB*02030 KIRANDEEP GREWAL 02/14/2023 25.00
8380 642 Hilmar Rentals, LLC 02/ 14/2023 819.91
838 1 501 Hunt & Sons, Inc. 02/14/2023 1,783.87
8382 1033 Independent Investigations LLC 02/14/2023 2,618.56 8383 318 La Rue Communications 02/ 14/2023 1,941.00
8384 268 Language Line Services, Inc. 02/14/2023 197.40 8385 461 LEAF 02/ 14/2023 815.75
8386 610 Lehr 02/14/2023 449.98
8387 615 McClatchy Company LLC 02/ 14/2023 1,708.42
8388 269 Merced Pest Control 02/14/2023 80.00
8389 389 Mid Valley IT 02/14/2023 9,546.00
8390 180 Mission Linen Service 02/ 14/2023 22534
8391 199 Northstar Chemical 02/14/2023 2,215.11
8392 302 Office Depot, lnc./ODP Business Solutions. 02/14/2023 1,3 I 8.43 8393 205 Paramount Pest Services 02/ 14/2023 82.00
8394 203 PG&E 02/ 14/2023 651.93
8395 UB*02029 H. RAMIREZ 02/14/2023 74.78
8396 408 Sapien Family Trust 02/ 14/2023 1,000.00
8397 529 Sterling Codifi ers/ American Legal Publishi 02/14/2023 5,714.63 8398 666 Sun Ridge Systems, Inc. 02/ 14/2023 3,200.00
8399 504 VIP Audio Visual Company, Inc 02/ 14/2023 2,000.00 8400 UB*02028 MARIA ZUNIGA 02/14/2023 63.76
8401 UB*02025 ANGELINO ZURITA 02/ 14/2023 176.48
Total for 2/14/2023: 53,495.34
Report Total (67 checks): 853,001.77
AP Checks by Date - Summary by Check Date (2/14/2023 12:34 PM) Page 2 Accounts Payable
Checks by Date - Detail by Check Date
User: n fuentes
Printed: 2/14/2023 12:32 PM
Check No Vendor No Vendor Name
Invoice No Description
8335 422 U.S. Bank Corporate Payment Systems
AIOOI Sink repair strainer pvc tail piece at senior center Al002 grey shelf chip for refrigerator at cdc
Al003 WD40 & Hexkey set for streets
AI004 Draine cleaner for holding cell restrooms in pd
APOOI Box of I 00 bags for sand- Community
AP002 Returned box of I 00 bags for sand- Community
AP003 2 boxes of I 00 sand bags for community
Cl-100 1 Fuel for Chief Vehicle
CH002 Wireless transmitter and Business Card Pockets
CH003 Fuel for Chief Vehicle
Cl-1004 Fuel for Chief Vehicle
Cl-1005 Fuel for Tahoe
Cl-1006 Fuel for Chief Vehicle
CHOO? Fuel for Chief Vehicle
DCOOI Torch needed for batci sample
DSOOI Extension Cord for Sgt OITTce
DS002 Uniform Testing
DS003 CCUG Membership
Engine 696 Diesel for Engine 696
FCOOI Restroom Keys made for parks
FC002 Masking tape & % gal paint for park restrooms
FC003 GraITTti remove for park bid & tables
FC003 Graffiti remove for park bid & tables
FC004 Graffiti remover for parks bldg & tables
FC004 Graffiti remover for parks bldg & tables
FC005 Zip ties for Joseph Gallo Park Basin Fence
FC006 3" Gasket coupler for hand pump hose storm noc
FC007 2 spare keys for park restrooms 2 spare keys true FC007 2 spare keys for park restrooms 2 spare keys true FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LM D Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Check Date
Reference
02/06/2023
City of Livingston
1416 C Street
Livingston, CA 95334
Check Amount
25.75 105.91
29,07
30.13 43.09
-43.09
86. 18
68.07 293.04
66.77 65.33
81.79 73.07
66.02 71.09
13.91 413.37
125.00
113.26
64.06 316.85
36.84 36.83
60.13 60. 11
11,77
9.02 34.28
13.28 1.61
1.76 3.58
1.30 0.03
2.39 1.51
0.08 4.31
0.12 I. II
0.41 1.73
0.15 2.43
0.54 1. 17
1.04 0.72
Page I
Check No Vendor No Vendor Name
Invoice No Description
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC008 A frame jack for LMD Trailer
FC009 Edger blade replacement
FCOIO 20 edger blades for parks
FROOI Hydraulic fluid for lift stations
FTOOI Glue for top light in manuls works truck
FT002 Screws & washers for repair
FT003 Adhesive tape rolls for PW
FT004 swivel wlbow for the case tractor & cutoff wheel
FT004 swivel wlbow for the case tractor & cutoff wheel
FT005 Coil strap for light poles atjoseph gallo park
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT006 Air filter & air filtration for city vibes
FT007 Sanpaper for veh repair- PD Honda
FT008 Refinishing materials for ramirez civic PD bump
FT008 Refinishing materials for ramirez civic PD bump
FT008 Refinishing materials for ramirez civic PD bump
FT008 Refinishing materials for ramirez civic PD bump
FT008 Refinishing materials for ramirez civic PD bump
FT008 Refinishing materials for ramirez civic PD bump
FT009 Air Fitting for air lines for city veh
FT009 Air Fitting for air lines for city veh
FT009 Air Fitting for air lines for city veh
FT009 Air Fitting for air lines for city veh
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Check Date
Reference
Check Amount
0.44 2.72
0.18 9.20
1.85 0.28
6.42 17.23
86.90 184.23
37.16 13.29
30.78 15.28
29.86 67.87
0.35 3.11
0.08 22.81
0.54 0.04
0.14 0.26
0.90 0.50
0.06 0.57
2.07 0.78
0.21 1.32
4.46 0.63
22.81 O.D7
22.81 1.16
2.07 0.85
1.18 20.77
0.20 22.81
0.84 1.74
22.81 0.73
5.92 12.41
12.41 12.41
215.70
12.48 12.41
13.37 13.30
13.30 13.30
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Descri11tion Reference
FT009 Air Fitting for air lines for city veh 13.30
FT009 Air Fitting for air I ines for city veh 13.30
FT009 Air Fitting for air lines for city veh 13.30
FTOIO Scuff pads & cleaners for PD 37.89
FTOII bolts for Joseph gallo park light 6.42
FTOl2 Paint gun stand for shop 12.98
FT013 Chains for Pw Forklift 51.22
HBOOI Adobe monthly subscription for admin 143.94
HB002 Nancy- Ergonomic Desk Keyboard Tray 22.76
HB002 Nancy- Ergonomic Desk Keyboard Tray 16.11
HB002 Nancy- Ergonomic Desk Keyboard Tray 0.95
HB002 Nancy- Ergonomic Desk Keyboard Tray 23.71
HB002 Nancy- Ergonomic Desk Keyboard Tray 3.79
HB002 Nancy- Ergonomic Desk Keyboard Tray 0.95
HB002 Nancy- Ergonomic Desk Keyboard Tray 20.86
HB002 Nancy- Ergonomic Desk Keyboard Tray 0.95
HB002 Nancy- Ergonomic Desk Keyboard Tray 4.74
HB003 Happy annual CSMFO Annual 50.00
1-!BeOOI Sexual Assault Invest. Training Hotel 528.40
JBOOI Color Run Banner 295.88
JB002 Soccer 2023 Banner 138.48
JB003 Baseball 2023 Banner 138.48
JB004 Keyboard Calculatcr stand 113.15
JLOOI Rubber Gloves 21.52
JL002 Gloves for water/sewer 72.73
JL002 Gloves for water/sewer 72.73
JL003 Oil pressure switch for PD P-03 Yeh 8. 17
JL004 LEd bollard light for Joseph Gallo Park Patio 191.48 JL005 Lift jack for trailer 18-58 Streets 60.22
JL006 Wiring plug for streets trailer 18-58 58.61
JL007 Fuel & water Pump Filters 35.54
JL008 brake pad set & arm for water truck 18-26 148.06
JL009 2023 January Flood Storm sand bags 129.27
JLOIO Idler arm for water veh 18-26 134.60
JLOII Remote control switch for dump trailer parks 15- 20.46 JLOl2 Anti slip tape for bucket truck 14.00
JLOl3 Replacement LED bollard light for Joseph Gallo 192.93 JLOl4 Safety Gloves 20.34
JLOl5 Cabinet Locks 13.74
JLOI6 Duct tape, screws & glass cleaner 2.20
JL016 Duct tape, screws & glass cleaner 396
JL016 Duct tape, screws & glass cleaner 2.20
JL016 Duct tape, screws & glass cleaner 2.21
JL016 Duct tape, screws & glass cleaner 2.20
JL016 Duct tape, screws & glass cleaner 3.96
JL016 Duct tape, screws & glass cleaner 3.97
JLOl6 Duct tape, screws & glass cleaner 3.96
JLOl7 Electrical plug for trailer parks 27.99
JLOl8 Oil air filter & cabin filter- Sewer 18-77 161.69 JLOl9 Nitrile gloves 36.37
JL019 Nitrile gloves 36.35
JL019 Nitrile gloves 36.37
JLOl9 Nitrile gloves 36.37
JL020 8 light bulbs for mem park & alvernez park 262.32 JL021 oil & cleaner for water truck 18-78 38.66
JL022 brushes applicators tire foam and air fittings 7.52 JL022 brushes applicators tire foam and air fittings 7.52 JL022 brushes applicators tire foam and air fittings 7.52 JL022 brushes applicators tire foam and air fittings 7.53 AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 3 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
JL022 brushes applicators tire foam and air fittings 12.59 JL022 brushes applicators tire foam and air fittings 7.52 JL022 brushes applicators tire foam and air fittings 7.52 JLaOOI Leat rake to clean at lift station 36.62
JLa002 Water key for Jared 2.68
JLa003 Key for WTTP Tractor 5.37
JLa004 Key for WTTPTractor -537
JLa005 16 oz & 32 oz Cup dippers for WWTP Samples 317.68 JROOI Keys and car wash supplies 31.73
JR002 Mounting brackets 46.04
JR003 Keys 4.30
LGOOI Station Supplies 82.51
LG002 Equipment Supplies 44.24
MAOOI Adobe Mo. Subscription 19.99
MCOOI Training for Monica 750.00
MC002 Frames for Council Pictures 29.75
MC003 Plaques 65.18
MC004 Jamfmonthly membership 84.00
MC005 Huddle team monthly subscription 7.00
MC006 Pictures for new council members 20.60
MC007 Frames for council pictures 21.52
RDTOOI Seal tape elec tape wire connector for sink repair 17.10 RDT002 Gas can for shop 28.00
RDT002 Gas can for shop 2802
RDT003 Long nose pl ierks 36.62
RDT004 3- 9" bucket roll for paint rollers for graffiti remc 19.36 RDT005 Drain cleaner & snake to unclog toilet 37.46
RDT006 2 hitch locks for trailers 75.40
RDT007 door stop replacement for PDs womens restroom 19.62 RDT008 light bulb replacement for CDC kitchen 17.91
RTOOI PVC bushing coupling for water meter repair 92'. 34.84 RT002 Nuts for Well 8 Pump 1.85
RTrOOI PVc Male adapter for water meter leak @ 922 Pi 2036 RTr002 Indicator solution for chlorine analyzer al well 8 123.53 RTr003 Chlorine buffer solution for well 8 122.35
RTr004 Electrolyate solution for treatment well chlorine 95.45 RTr005 Couplings & PVC Pipe for repairs on back flow a 17.55 RTr006 Alkaline cynade reagent for treatment well mang 75.68 TAOO I Rain pants for Javi 4.49
TAOOI Rain pants for dustin 25.69
TAOO I Rain pants for joge 3.43
TAOO I Rain pants for joge 4.79
TAOO I Rain pants for joge 4.79
TAOO I Rain pants for Tony 6.43
TAOOI Rain pants for Tony 3.86
TAOO I Rain pants for joge 9.59
TAOO J Rain pants for Javi 3.21
TAOO I Rain pants for Tony 3.86
TAOO I Rain pants for joge 4.79
TAOOI Rain pants for Tony 5.11
TAOO I Rain pants for Javi 9.00
TAOOI Rain pants for Ramiro 12.85
TAOOI Rain pants for Ramiro 12.85
TAOOI Rain pants for Tony 6.43
TAOOI Rain pants for Javi 4.49
TAOOI Rain pants for Javi 4.49
TA002 Tool box for Tonys work truck 139.95
TA002 Tool box for Tonys work truck 174.94
TA002 Tool box for Tonys work truck 174.94
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
TA002 Tool box for Tonys work truck 34.99
TA002 Tool box for Tonys work truck 104.96
TA002 Tool box for Tonys work truck 69.97
TA003 Propane filling for forklifl E-19-93 109.55
TA004 Hose & hose ends for water pump used for flood 835.90 TA005 Tractor Keys 40.40
TMOO I Tanis Rec Cell Phone Storage 0.99
TM002 Youth basketball metals 777.80
XJOOI 3 replacement rakes 64.62
XJ002 bl ue colorant spray & hand soap 7.37
XJ002 blue colorant spray & hand soap 0.35
XJ002 blue colorant spray & hand soap 0.07
XJ002 blue colorant spray & hand soap 3.39
XJ002 blue colorant spray & hand soap 1.95
XJ002 blue colorant spray & hand soap 1.29
XJ002 blue colorant spray & hand soap 0.88
XJ002 blue colorant spray & hand soap 0.14
XJ002 blue colorant spray & hand soap 1.48
XJ002 blue colorant spray & hand soap 0.03
XJ002 blue colorant spray & hand soap 0.43
XJ002 blue colorant spray & hand soap 1.39
XJ002 blue colorant spray & hand soap 1.04
XJ002 blue colorant spray & hand soap 2.18
XJ002 blue colorant spray & hand soap 1.93
XJ002 blue colorant spray & hand soap 0.10
XJ002 blue colorant spray & hand soap 0.23
XJ002 blue colorant spray & hand soap 1.21
XJ002 blue colorant spray & hand soap 0.12
XJ002 blue colorant spray & hand soap 0.94
XJ002 blue colorant spray & hand soap 0.33
XJ002 blue colorant spray & hand soap 0.83
XJ002 blue colorant spray & hand soap 0.58
XJ002 blue colorant spray & hand soap 2.87
XJ002 blue colorant spray & hand soap 5.14
XJ002 blue colorant spray & hand soap 1.41
XJ003 Blu Colorant for roundup 174.49
XJ004 Zip ties for use on orange fence @ Fred warden J 13.43 XJ005 Nitrile gloves purchased for spraying round up 32.31 XJ006 Brown tone lumber for backboard at alvernaz fie 244.55 Total for Check Number 8335: 12,458.32
Tota l for 2/6/2023: 12,458.32
8336 251 ABS Direct, Inc. 02/07/2023
130267 Util ity Statement for November and TCP flyer 21 171.91 130267 Utility Statement for November and TCP flyer 2( 200.31 130267 Utility Statement for November and TCP flyer 21 171.91 130267 Utility Statement for November and TCP flyer 21 171.9 1 130267 Utility Statement for November and TCP flyer 21 133.3 1 130267 Utility Statement for November and TCP flyer 21 133.30 130267 Utility Statement for November and TCP flyer 21 144.55 Total for Check Number 8336: 1, 127.20
8 337 747 A ll S tar Elite Sports 02/07/2023
3225 Youth Basketball Jerseys 2023 4,254.63
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 5 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Descri11tion Reference
Total for Check Number 8337: 4,254.63
8338 1139 Atwater Little League 02/07/2023
2023-001 Park Deposit Refund- Alverez Field 06/19/2021 150.00 Total for Check Number 8338: 150.00
8339 454 Backflow Apparatus & Valve Co. 02/07/2023
193650 Complete kits to calabrate back flows 854.98
Total for Check Number 8339: 854.98
8340 192 Cal Traffic 02/07/2023
20249 2023 January Warning Flood & Flooded Signs 1,116.26 Total for Check Number 8340: 1,116.26
8341 1138 Leydy Cervantes 02/07/2023
2023-001 Recreation refund- over charge at registration 8.00 Total for Check Number 8341 : 8.00
8342 508 City of Livingston (Petty Cash) 02/07/2023
001 Record Deed of Reconviencc for 429 Tashima C 17.00
002 Happy Mileage Reimb for CSJVRMA Meeting i1 17.68
003 Notice of Determination 123 TCP Treatment Sys 50.00 004 Manuel Murrillo Centennial project supplies 80.00
005 SOS Regustry of Public Agency 1.00
006 Money Order Fee for SOS Registry 1.65
007 SOS- Registry of Public Agency 1.00
008 Money Order Fee for SOS Registry 1.75
009 Certified- Disability Insurance Payment 8.13
010 W3 Mailing Submission Bldg 3.45
Total for Check Number 8342: 18 1.66
8343 369 Dustin C unningham 02/07/2023
2023-001 Computer Purchase Program 996.42
Total for Check Number 8343: 996.42
8344 11 40 Foster Pumps and Water Conditioning 02/07/2023 23882 Labor after hours. Job Site: 880 East Ave 230.00
Total for Check Number 8344: 230.00
8345 420 Frantz Wholesale Nursery. LLC. 02/07/2023
273244 6 Twilight trees & 9 lantana plants for Lucero Pa 498.61 Total for Check Number 8345: 498.61
8346 727 Garton Tractor, Inc 02/07/2023
P0917001 Kit filter & oil-sewer truck 17-46 237.45
P0917101 Kit filter & oil-LMDs & Parks 0.28
P0917101 Kit filter & oil-LMDs & Parks 2.64
P0917101 Kit filter & oil-LMDs & Parks 0.36
P0917101 Kit filter & oil-LMDs & Parks 0.67
P0917101 Kit filter & oil-LMDs & Parks 1.29
P0917101 Kit filter & oil-LMDs & Parks 112.47
P0917101 Kit filter & oil-LMDs & Parks 0.42
1'0917101 Kit filter & oil-LMDs & Parks 1.04
AP Checks by Date- Detail by Check Date(2/14/2023 12:32 PM) Page 6 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
PO917101 Kit filter & oil-LMDs & Parks 15.34
PO917101 Kit filter & oil-LMDs & Parks 4.21
PO91 7101 Kit filter & oil-LMDs & Parks 0.20
PO917101 Kit filter & oil-LMDs & Parks 2.80
PO9171 01 Kit filter & oil-LMDs & Parks 4.15
PO9171 01 Kit filter & oil-LMDs & Parks 2.48
PO917101 Kit filter & oil-LMDs & Parks 3.84
PO917101 Kit filter & oil-LMDs & Parks 0.99
PO9171 01 Kit filter & oil-LMDs & Parks 3.11
PO917 101 Kit filter & oil-LMDs & Parks 3.62
PO917 101 Kit filter & oil-LMDs & Parks 8.56
PO917 101 Kit filter & oil-LMDs & Parks 1.73
PO917101 Kit filter & oil-LMDs & Parks 4.43
PO917101 Kit filter & oil-LMDs & Parks 5.81
PO917101 Kit filter & oil-LMDs & Parks 0.09
PO9171 01 Kit filter & oil-LMDs & Parks 6.50
PO917101 Kit filter & oil-LMDs & Parks 21.98
PO917101 Kit filter & oil-LMDs & Parks 5.71
PO917101 Kit filter & oil-LMDs & Parks 10.23
Total for Check Number 8346: 462.40
8347 262 Gilton Solid Waste 02/07/2023
012023 Sanitation Contract Services for JAn I- .Ian 31, 2 101,749.03 Total for Check Number 8347: 101,749.03
8348 1137 James Goff 02/07/2023
2023-001 Recreation refund- refund on basketball Ethan Je 60.00 Total for Check Number 8348: 60.00
8349 356 Gouveia Engineering, Inc. 02/07/2023
13948 Encroachment Permits E22-034- PG&E Corner < 374.06 13949 Misc Meetings 410.70
13949 Misc Meetings 301.94
13949 Misc Meetings 410.69
13949 Misc Meetings 301.94
13951 Review traffic impact analysis memo prepared fc 150.00 13951 Review submittals for Pre-Applicaiton 2022 for I 75.00 13951 Review the city planner correspomdcmce regard· 75.00 13951 Prepare for and attend meeting with gallo represt 975.00 13951 Zoom Conference with City planner & City Man 450.00 13951 Review correspondence form with city planner n 37.50 13951 Review inquiry and prepare response for City rec 150.00 13951 Prepare for and participate in zoom conference c. 600.00 13951 General Project expenses & mileage for mario & 244.38 13952 Hammatt Ave Truck Shop 393.75
13953 Public Works General 984.38
13954 COBO Sewer Line Replacement 937.50
13955 Water General 916.13
13956 TCP Treatment Well # 8 9 13 17 989.63
13957 Well 8 Replacement 7,840.00
13958 Well 19 Design 1,630.13
13959 Street General 2,988.56
13960 CML-5256 (018) Ph I Pave 6 Alleys 934.74
13961 CML-5256 (019) Ph 2 Pave 2 Alleys 853.23
13962 Hammatt & Campbell Improvement 236.25
13963 CML-5256 (020) Max Foster Multi 1,854.58
13964 CML-5256 ( 021) Ph 2 Max Foster 1,964.28
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 7 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
13965 Building Permits 325.50
13966 Greenzone Cannabos Mapping Review 472.50
13967 Gurvinder & Raj Saini 835 6th Street 510.56
13968 LLA 327 Franci Street 305.81
13969 ARCO Station Row Dedication 486.94
13970 8th Street- PUE 60.38
13971 AAA Truck Wash 3,333.75
13972 CMAQ Application 76.13
14079 Encroachment Permit 4,208.55
14080 Misc Meeting- weekly city staff mtg 223.75
14080 Misc Meeting- weekly city staff mtg 223.76
14080 Misc Meeting- weekly city staff mtg 223.75
14080 Misc Meeting- weekly city staff mtg 223.75
14080 Misc Meeting- weekly city staff mtg 223.75
14082 Planning General - Review traffic impact analysi 225.00 14082 Conference call with city planner to discuss requ 75.00 14082 Review submittals for pre- development applicat 2,298.88 14082 Review submittals for pre- development applicat 1,052.50 14083 Gallo Development Agreement 437.50
14084 Public Works General 196.87
14084 Public Works General 196.88
14085 State Land Comm Lease 7407 Renewal 2,362.50
14086 Sewer General 551.25
14087 Water General 429.19
14088 Water Conservation Reporting 924.00
14089 TCP Treatment wells 8 9 13 17 532.88
14090 Well 8 Replacement 5,600.00
14091 Well 19 design 728.13
14092 CML-5256 (018) Ph I Pave 6 Alleys 1,162.05
14093 CML-5256(019) Ph 2 Pave 2 Alleys 917.53
14094 Hammatt & Campbell Improvement 393.75
14095 CML-5256 ( 020) MAx Foster Multi 170.30
14096 CML-5256 (021) PH 2 Max Foster Multi 170.30
14097 2023 Slurry Seals 708.75
14098 Building Permits 5,378.63
14099 Greenzone Cannabis Mapping Review 866.25
14100 AAA Truck Wash Parcel MAp Review 1,826.88
14101 Singh Tent Parcel Map 2020-0 I 248.06
14102 Gurvinder & Raj Saini 835 6th street 478.38
14103 ARCO Station Row Dedication 181.13
14104 Gallo IO Subdivision 78.75
14105 AAA Truck Wash 2,327.50
14106 CMAQ Application 2,039.63
Total for Check Number 8349: 70,536.72
8350 501 Hunt & Sons, Inc. 02/07/2023
883294 Fuel 12/06/2022 6.23
883294 Fuel 12/06/2022 22.65
883294 Fuel 12/06/2022 11.32
883294 Fuel 12/06/2022 52.93
883294 Fuel 12/06/2022 5.10
883294 Fuel 12/06/2022 2.27
883294 Fuel 12/06/2022 11 .29
883294 Fuel 12/06/2022 29.72
883294 Fuel 12/06/2022 12.46
883294 Fuel 12/06/2022 236.63
883294 Fuel 12/06/2022 59.84
883294 Fuel 12/06/2022 20.38
883294 Fuel 12/06/2022 49.99
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 8 Check No Vendor No Vendor Name Check Date Check Amount
lnYoicc No Descri1>tion Refe rence
945386 Fuel O 1/20/2023 152.01
945386 Fuel O 1/20/2023 3 1.64
945386 Fuel O 1/20/2023 28.77
945386 Fuel O I /20/2023 15.82
945386 Fuel O 1/20/2023 5.75
945386 Fuel O I /20/2023 601.13
945386 Fuel O 1/20/2023 12.94
945386 Fuel O I /20/2023 134.47
945386 Fuel O 1/20/2023 126.99
945386 Fuel O I /20/2023 51.77
945386 Fuel O I /20/2023 75.50
945386 Fuel O I /20/2023 28.75
945386 Fuel O I /20/2023 57.52
Total for Check Number 8350: 1,843.87
8351 296 Image Source 02/07/2023
25AR 1512854 Monica prints 103.98
25AR 1512854 Monica prints 103.98
Total for Check Number 835 1: 207.96
8352 786 J.B, Anderson Land Use Planning 02/07/2023
020123LIV Planning Services for Jan 2023 - CUP 2023-0 I a 407.50 020 l23LIV Planning Services for Jan 2023 - Gallo DA 366.75 020 l23LIV Planning Services for Jan 2023 - Subtotal for GP 9,276.75 020l23LIV Planning Services for Jan 2023 - ZOTA for DEV 2,575.50 020l23LIV Planning Services for Jan 2023 - Greenzone Can 1,467.00 020l23LIV Planning Services for Jan 2023 - AAA Truck Wa 448.25 020l23LJV Planning Services for Jan 2023 - General plan u~ 5,526.50 020123LIV Planning Services for Jan 2023 - Maldonado use 570.50 Total for Check Number 8352: 20,638.75
8353 829 Jared Steeley Water & Wastewater Manage1 02/07/2023 9725 Water & wastewater dist services for DEc 2022 i 3,870.50 9725 Water & wastewater dist services for DEc 2022 i 5,630.00 9725 Water & wastewater dist services for DEc 2022 i 400.00 Total for Check Number 8353: 9,900.50
8354 521 Jim Brisco Enterprises, Inc. 02/07/2023
37606 2023 .January flood storm devivery fee of sand fr 240.00 Total for Check Number 8354: 240.00
8355 610 Lehr 02/07/2023
Sl78746 8 - Panasonic Toughbooks with antenna, locking 40.00 Sl78747 8 - Panasonic Toughbooks with antenna, locking 40,84 1.65 Sl7878 I Telescoping Poles for MDCs 1,314.09
Sl7886I 8 - Panasonic Toughbooks with antenna. locking 10,373.22 SI80135 8 - Panasonic Toughbooks with antenna, locking 2,470.95 Total for Check Number 8355: 55,039.91
8356 389 Mid Valley IT 02/07/2023
202141905 Replacement for Mail Server Hard Drive 58.26
202141905 Labor - Replacement for Mail Server Hard Drive 26.06 202141 905 Replacement for Mail Server Hard Drive 35.75 202 14 1905 Labor - Replacement for Mail Server Hard Drive 32.63 202 141905 Replacement for Mail Server Hard Drive 41.51 AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 9 Cheek No Vendor No Vendor Name Check Date Cheek Amount .Invoice No Description Reference 202141905 Replacement for Mail Server Hard Drive 54.24
202141905 Labor
- Replacement for Mail Server Hard Drive 19
.65
202141905 Labor
- Replacement for Mail Server Hard Drive 4033
202141905 Labor
- Replacement for Mail Server Hard Drive 10.80
202141905 Labor
- Replacement for Mail Server Hard Drive 16.35
202141905 Labor
- Replacement for Mail Server I-lard Drive 19
.71
202141905 Replacement for Mail Server Hard Drive 66.12
202141905 Labor
- Replacement for Mail Server I-lard Drive 2138
202141905 Rep
lacement for Mail Server I-lard Drive 49.87
202141905 Rep
lacement for Mail Server I-lard Drive 82
.81
202141905 Labor
- Replacement for Mail Server Hard Drive 26
.02
202141905 Replacement for Mail Server Hard Drive 10235
202141905 Replacement for Mail Server I-lard Drive 66
.02
202141905 Replacement for Mail Server I-lard Drive 27.42 202141905 Labor
- Replacement for Mail Server Hard Drive 14.
10 202141905 Replacement for Mail Server Hard Drive 50.08 202141905 Labor
- Replacement for Mail Server Hard Drive 22.96
202141915 Replacement Desktop for Tony Avina 239
202141915 Replacement Desktop for Tony Avina
0.92 202141915 Replacement Desktop for Tony Avina
9.0 1
202141915 Replacement Desktop for Tony Avina 36.20
202141915 Replacement Desktop for Tony Avina 0.13
202141915 Rep
lacement Desktop for Tony Avina 0.66
202141915 Rep
lacement Desktop for Tony Avina 5.84
202141915 Replacement Desktop for Tony Avina 4.11
202141915 Replacement Desktop for Tony Avina
0.53 202141915 Replacement Desktop for Tony Avina 10.48 202141915 Replacement Desktop for Tony Avina 13.52
202141915 Replacement Desktop for Tony Avina
0.79 202141915 Replacement Desktop for Tony Avina 9.81
202141915 Replacement Desktop for Tony Avina 66.30
202141915 Replacement Desktop for Tony Avina 93
.27
202 141 915 Labor
- Replacement Desktop for Tony Avina 50.00
202141915 Replacement Desktop for Tony Avina 8.48
202141915 Replacement Desktop for Tony Av
ina
148.90
20214 1915 Replacement Desktop for Tony Av
ina 20
.15
202141915 Replacement Desktop for Tony Avina 248
.16
202141915 Replacement Desktop for Tony Avina 9.95
202141915 Replacement Desktop for Tony Avina 15.38
202141915 Replacement Desktop for Tony Avina 7.29
202141915 Replacement Desktop for Tony Avina 24
.13
202141915 Replacement Desktop for Tony Avina 6.23
202141915 Replacement Desktop for Tony Avina
3.05 202141915 Replacement Desktop for
Tony Avina 1.59
202141915 Replacement Desktop for Tony Avi
na 2.39
202141915 Labor
- Replacement Desktop for Tony Avina 8333
202141915 Replacement Desktop for Tony Avi
na 13.65
202141915 Replacement Des
ktop for Tony Avina 51.85
202141915 Labor
- Replacement Desktop for Tony Avina 33.34
202141915 Replacement Desktop for Tony Avina 248
. 17
202141915 Replacement Desktop for Tony Avina 6.63
202141915 Labor
- Replacement Desktop for Tony Avina 83.33
202141916 New Desktop for Office Assistant I 377.56
202141916 New Desktop for Office Assistant I 88.23
202141916 Labor
- New Desktop for Office Assistant I 87.50
202141916 Labor
- New Desktop for Office Assistant I
8 1.25
202141916 New Desktop for Office As
sistant I 377.56
202141916 New Desktop for Office Assistant I 406
.61
202 14191 6 Labor
- New Desktop for Office Assistant I 81.25
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 10 Check No Vendor No
Invoice No
202141916
202 141917
202 141917
202 141917
202 1419 17
202141917
202141917
202 14 19 17
202141917
202141917
20214 19 17
202141927
202141927
202141927
202141927
202141927
202 141927
202141927
20214 1927
8357 180
518619090
51862 1798
518621798
518621798
51862 1798
518621798
518621798
518621798
51862 1798
518621798
518621798
51862 1798
518621798
518621798
518621798
518621798
518621798
518621798
51862 1798
518621798
518621798
5 18621798
518621798
518621798
51862 1798
518621798
518621798
518621798
518621798
518621798
518621798
518621798
518621798
518621798
518621798
5 1862 1798
5 18621798
Vendor Name
Description
New Desktop for Office Assistant I
Labor - Replacement of Front Counter Desktop -
Replacement ofFront Counter Desktop - City Hi
Replacement ofFront Counter Desktop - City Hi
Labor - Replacement of Front Counter Desktop -
Replacement of Front Counter Desktop - City Hi
Labor - Replacement of Front Counter Desktop -
Replacement o f Front Counter Desktop - City Hi
Replacement of Front Counter Desktop - City Hi
Replacement of Front Counter Desktop - City Hi
Replacement of Front Counter Desktop - City Hi
Monitor for 1-lappys Office
Monitor for Happys Office
Monitor for 1-lappys Office
Monitor for Happys Office
Monitor for Happys Office
Monitor for Happys Office
Monitor for Happys Office
Monitor for 1-lappys Office
Mission Linen Service
Embroidery for Tonys work jacket
Uniform Service & Supplies O 1/25/2023
Uniform Service & Supplies 01/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies O I /25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies O I /25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies 0 I /25/2023
Unifonn Service & Supplies 01/25/2023
Uniform Service & Supplies 01/25/2023
Uniform Service & Supplies 01/25/2023
Uniform Service & Supplies O I /25/2023
Uniform Service & Supplies 01/25/2023
Uniform Service & Supplies O 1/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies O 1/25/2023
Uniform Service & Supplies O 1/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies O 1/25/2023
Uniform Service & Supplies O 1/25/2023
Unifonn Service & Supplies 0 1/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies 01/25/2023
Uniform Service & Supplies 01/25/2023
Uniform Service & Supplies 01/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies 0 I /25/2023
Uniform Service & Supplies O I /25/2023
Uniform Service & Supplies 01/25/2023
Uniform Service & Supplies 0 1/25/2023
Uniform Service & Supplies O 1/25/2023
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Check Date
Reference
Total for Check Number 8356:
02/07/2023
Check Amount
264.71
82. 14
66.00 231.09
85.71 197.99
82. 14
66.00 221.45
65.99 22 1.45
22.98 45.93
22.98 45.94
22.98 22.98
22.98 22.98
5,518.76
5.00 0. 15
0.84 0.06
0.07 0.60
0.10 0.12
3. 15
0.05 0.0 1
0.01 0.19
0.02 0.01
0. 10
25. 16
0.06 0.25
1.24 0.56
0. 14
0.11 0.83
0.01 O.D3
0.03 1.48
0.06 0.40
0.61 0.06
0.0 1
10. 12
0.04 0.64
0.36
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
518621798 Unifonn Service & Supplies O 1/25/2023 3.1 8
518621798 Unifonn Service & Supplies 01/25/2023 0.52
518621798 Uniform Service & Supplies 01/25/2023 0.04
518621798 Uniform Service & Supplies 01/25/2023 2.22
518621798 Uniform Service & Supplies O 1/25/2023 5.28
518621798 Uniform Service & Supplies 01/25/2023 0.05
518621798 Uniform Service & Supplies O I /25/2023 0.45
518621798 Uniform Service & Supplies O 1/25/2023 8.94
518621798 Uniform Service & Supplies O I /25/2023 0.11
518621798 Unifonn Service & Supplies O 1/25/2023 0.04
518621798 Unifonn Service & Supplies 01/25/2023 0.38
518621798 Uniform Service & Supplies 0 1/25/2023 0.01
518621798 Unifonn Service & Supplies 01/25/2023 0.04
518621798 Uniform Service & Supplies O 1/25/2023 0.86
518621798 Unifonn Service & Supplies 01/25/2023 2.58
518621798 Uniform Service & Supplies O 1/25/2023 0.94
518621798 Uniform Service & Supplies O 1/25/2023 9.80
518621799 Unifonn Service and Janitorial Supplies 01/25/2( 11.79 518621799 Unifonn Service and Janitorial Supplies 0 1/25/2( 0.67 518621799 Uniform Service and Janitorial Supplies O 1 /25/2( 11.78 518621799 Uniform Service and Janitorial Supplies 01/25/2( 2.69 51862 1799 Uniform Service and Janitorial Supplies 01/25/2! 2.69 51862 1799 Uniform Service and Janitorial Supplies O I /25/2( 0.68 518621799 Uniform Service and Janitorial Supplies O 1/25/2( 11.78 518621799 Uniform Service and Janitorial Supplies O 1/25/2( 6.73 Total for Check Number 8357: 136.93
8358 203 PG&E 02/07/2023
0006055781-6 QTr. ND Charges for Well 8 30.25
Total for Check Number 8358: 30.25
8359 514 Quadient Leasing USA, Inc. 02/07/2023
N9765115 Quartely Payment for Lease: Postage Machine & 139.51 N9765115 Quartely Payment for Lease: Postage Machine & 46.50 N9765115 Quartely Payment for Lease: Postage Machine & 139.5 1 N9765115 Quartely Payment for Lease: Postage Machine & 139.5 1 N9765l 15 Quartely Payment for Lease: Postage Machine & 139.51 N9765l 15 Quartely Payment for Lease: Postage Machine & 46.50 N9765l 15 Quartely Payment for Lease: Postage Machine & 46.49 N9765115 Quartely Payment for Lease: Postage Machine & 139.51 N9765115 Quartely Payment for Lease: Postage Machine & 139.51 Total for Check Number 8359: 976.55
8360 439 Sharpening Shop 02/07/2023
391061 Filter & spark plug equipment 16.51
Total for Check Number 8360: 16.51
8361 308 Sprint 02/07/2023
898215431-207 Recreation Cellphone 12/26/22-01/25/23 130.26 Total for Check Number 8361: 130.26
8362 809 Valley Wide Beverage 02/07/2023
W-3654314-42 SPF 2022 Beer Fest 17.95
Total for Check Number 8362: 17.95
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 12 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
8363 383 The Bank of New York Mellon Trust Comp 02/07/2023 LVNGTNSWR16A City of Livingston 2016 Sewer Ref- Principal 2 10,000.00 LVNGTNSWR 16A. City of Livingston 2016 Sewer Ref- Interest 118,925.00 Total for Check Number 8363: !28,925.00
8364 101 8 CalPERS 02/07/2023
2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2 18335 1 8,643.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2183351 2,505.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2 183351 12,628.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2 18335 1 1,414.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2183351 5,835.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2183351 14,391.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2 18335 1 4,122.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2 183351 4,428.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2183351 113,950.00 2022-2023 CERBT/OPEG 2022/2023 CERT Acct# 2183351 13,283.00 Total for Check Number 8364: 181,199.00
Total for 2/7/2023: 787,048.11
8365 251 ABS Direct, Inc. 02/ 14/2023
130949 Utility statements for January 2023 139.36
130949 Utility statements for January 2023 143.41
130949 Utility statements for January 2023 143.41
130949 Utility statements for January 2023 139.36
130949 Utility statements for January 2023 66.38
130949 Utility statements for January 2023 143.39
130949 Utility statements for January 2023 139.36
Total for Check Number 8365: 914.67
8366 250 Alhambra 02/ 14/2023
14654651 020523 Drinking water for City Hall & Fire 01/18/23 & 1 149.04 1465465 I 020523 Drinking water for City Hall & Fire O 1/18/23 & 1 50.96 Total for Check Number 8366: 200.00
8367 736 ARA, Inc. 02/ 14/2023
14308946 Administrative Assistant 1- 0I/23/2023-0 1 /24/20 4.50 14308946 Administrative Assistant 1- 0 1/23/2023-0 I /24/20 0 .68 14308946 Administrative Assistant I- 0 l/23/2023-01/24/20 1.67 14308946 Administrative Assistant 1-01/23/2023-01/24/20 3.27 14308946 Administrative Assistant I- 01/23/2023-0 I /24/20 0.94 14308946 Administrative Assistant I- 01/23/2023-01/24/20 17.40 14308946 Administrative Assistant 1- 01/23/2023-0 1 /24/20 2.10 14308946 Administrative Assistant I- 01/23/2023-0 I /24/20 2.84 14308946 Administrative Assistant 1- 0 1/23/2023-01/24/20 30.85 14308946 Administrative Assistant 1- 0 l/23/2023-01/24/20 0.56 14308946 Administrative Assistant 1- 0 1 /23/2023-0 I /24/20 3.70 14308946 Administrative Assistant 1-01/23/2023-0 1/24/20 0.06 14308946 Administrative Assistant 1-01/23/2023-0 1 /24/20 12. 15 14308946 Administrative Assistant 1- 01/23/2023-01 /24/20 3.52 14308946 Administrative Assistant 1-01/23/2023-01/24/20 0.93 14308946 Administrative Assistant 1-01/23/2023-01 /24/20 3.64 14308946 Administrative Assistant 1- 0 I /23/2023-0 I /24/20 123.39 14308946 Administrative Assistant 1- 01 /23/2023-0 I /24/20 8.08 14308946 Administrative Assistant 1- 0 1/23/2023-0 1 /24/20 0.31 AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 13 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
14308946 Administrative Assistant 1- 01/23/2023-0 I /24/20 185.09 14308946 Administrative Assistant 1- 0I/23/2023-01 /24/20 3.21 14308946 Administrative Assistant 1- 0 1/23/2023-01 /24/20 1.17 14308946 Administrative Assistant I- 0 1/23/2023-01 /24/20 1.67 14308946 Administrative Assistant 1-01/23/2023-01/24/20 2.34 14308946 Administrative Assistant 1-01/23/2023-01/24/20 0.37 14308946 Administrative Assistant 1-01/23/2023-01/24/20 0.19 14308946 Administrative Assistant 1-01/23/2023-01 /24/20 2.84 14308946 Administrative Assistant 1- 01 /23/2023-0 I /24/20 0.31 14308946 Administrative Assistant 1- 01/23/2023-01 /24/20 2.1 0 14308946 Administrative Assistant 1- 0I/23/2023-01 /24/20 0.25 14308946 Administrative Assistant 1- 01/23/2023-0 I /24/20 I.II 14308946 Administrative Assistant I-01/23/2023-01 /24/20 1.60 14308946 Administrative Assistant I- 01/23/2023-01 /24/20 2.53 14308946 Administrative Assistant 1-01/23/2023-01 /24/20 1.05 14308946 Administrative Assistant I- 01 /23/2023-0 I /24/20 0.12 14308946 Administrative Assistant 1- 0 I /23/2023-0 I /24/20 3.27 14308946 Administrative Assistant I- 01 /23/2023-0 I /24/20 2.04 14308946 Administrative Assistant 1- 01/23/2023-01 /24/20 3.64 14308946 Administrative Assistant I- 01/23/2023-01 /24/20 0.19 14308946 Administrative Assistant 1-01/23/2023-01/24/20 136 14308946 Administrative Assistant I-01/23/2023-01/24/20 6.79 14308946 Administrative Assistant 1-01/23/2023-01/24/20 0. 19 14308946 Administrative Assistant 1- 01/23/2023-01 /24/20 2.59 14308946 Administrative Assistant 1-01/23/2023-01/24/20 0.37 14308946 Administrative Assistant I- 01/23/2023-01 /24/20 3.83 14308946 Administrative Assistant 1-01/23/2023-01 /24/20 5.12 14308946 Administrative Assistant I- 0 I /23/2023-0 I /24/20 5.37 14308946 Administrative Assistant 1-01/23/2023-01 /24/20 1.42 14308946 Administrative Assistant I- 01/23/2023-0 I /24/20 154.24 Total for Check Number 8367: 616.96
8368 UB*02024 LUIS BERNARDO 02/14/2023
Refund Check 111142-000, 9 12 MAIN STREEl 0. 15
Refund Check 111142-000, 9 12 MAIN STREEl 166. 14
Refund Check 111142-000, 9 12 MAIN STREEl 190.05
Refund Check 111142-000, 9 12 MAIN STREEl 0.36
Refund Check 111142-000, 912 MAIN STREEl 91.18
Total for Check Number 8368: 447.88
8369 393 California State Disbursement Unit 02/14/2023
PR Ending 02/04 Case 0993764321-0 I PR Ending 02/04/2023 123.07 PR Ending 02/4 200000000434371 & 20000000125 1470 PR End 512.76 Total for Check Number 8369: 635.83
8370 UB*02023 MERI LINDA CANNISTRACI 02/14/2023
Refund Check 111793-000, 1554 QUEEN WAY 33.94
Refund Check 111793-000. 1554 QUEEN WAY 48.10
Refund Check 111793-000, 1554 QUEEN WAY 0.09
Total for Check Number 8370: 82. 13
8371 272 C harter Communications I-foldings, LLC 02/14/2023 00852390012923 PD TV & internet O 1/29/23-02/28/23 207.36 Total for Check Number 8371: 207.36
8372 UB*02026 CHERRY LOOP LLC 02/14/2023
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 14 Check No Vendor No
Invoice No
8373 291
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12023
Vendor Name Check Date
Descrii>tion Reference
Refund Check 111 808-000, 1472 B STREET Sl
Refund Check 111808-000, 1472 B STREET Sl
Refund Check 111808-000, 1472 B STREET Sl
Total for Check Number 8372:
City of Livingston c/o L &L District lrrigati 02/14/2023 UB Billing for January 2023 Don Meyer
UB Billing for January 2023 Don Meyer
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Z 14 Dwight & Tch,
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Max foster
UB Billing for January 2023 Don Meyer
UB Billing for January 2023 Police Dept
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Corp Yard
UB Billing for January 2023 Max foster
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Memorial Park
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Max Foster
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Lanscape of Robin
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Ark Park
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Corp Yard
UB Billing for January 2023 Ark Park
UB Billing for January 2023 641 Sixth St.
UB Billing for January 2023 Corp Yard
UB Billing for January 2023 Ark Park
UB Billing for January 2023 Max Foster
UB Billing for January 2023 Joseph Gallo
UB Billing for January 2023 City Hall
UB Billing for January 2023 Don Meyer
UB Billing for January 2023 Ark Park
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Singh Park
UB Billing for January 2023 Z 13 Emerald and T
UB Billing for January 2023 Ark Park
UB Billing for January 2023 Ark Park
UB Billing for January 2023 Z 16 Island on Wint,
UB Billing for January 2023 Joseph Gallo
UB Billing for January 2023 Max Foster
UB Billing for January 2023 Joseph Gallo
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Max Foster
UB Billing for January 2023 Joseph Gallo
UB Billing for January 2023 lrrig winton prk isl,
UB Billing for January 2023 Lucero Park
UB Billing for January 2023 Fred Worden
UB Billing for January 2023 Don Meyer
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Check Amount
182.72
93.57 3.50
279.79
1.09 7.51
2.91 31.50
0.97 1.01
9.02 12.07
168.41
21.75 6.57
15.41 10.73
45.90 0.93
52.15 3.44
6.28 215.80
2.73 7.41
3.35 215.80
9.64 0.28
0.21 1.84
45.90 6.28
81.82 47.29
6.57 21.68
38.24 20.38
6.24 1.01
0.29 0.54
104.29
3.44 0.56
89.04 19.22
1.84 30.72
18.24 20.71
3.57 89.04
104.29
7.43 10.85
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
12023 UB Billing for January 2023 Don Meyer 1.05
12023 UB Billing for January 2023 Max Foster 10
.69
12023 UB Billing for January 2023 Z 16 Winton Pkwy r 8904 12023 UB Billing for January 2023 Don Meyer 0.79
12023 UB Billing for January 2023 Z I 3 Peach and Pa
la 34.74
12023 UB Billing for January 2023 Z 16 Island Winton 104.29 12023 UB Billing for January 2023 Singh Park 5.65
12023 UB Billing for January 2023 Fred Worden 20.78
12023 UB Billing for January 2023 Ark Park 2.73
12023 UB Billing for January 2023
Joseph Gallo 141
12023 UB Billing for January 2023
Singh Park 4.65
12023 UB Billing for January 2023 Coun
cil Chambers 77.22
12023 UB Billing for January 2023
City Hall 3135
12023 UB Billing for January 2023 Joseph Ga
llo 4336
12023 UB Bill ing for January 2023 Joseph Gal
lo 3731
12023 UB Billing for January 2023 Joseph Gallo 13.31
12023 UB Billing for January 2023 Joseph Gallo 1.85
12023 UB Billing for January 2023 Don Meyer 2.07
12023 UB
Billing for January 2023 Joseph Gallo 2138
12023 UB Billing for January 2023 Fred Worden 0.93
12023 UB Billing for January 2023 Joseph Gallo 6.68
12023 UB Billing for January 2023
Ark Park 4.65
12023 UB Bill
ing for January 2023 Ark Park 5.65
12023 UB Bill
ing for January 2023 Max Foster 7.64
12023 UB Billing for January 2023 Musuern 77.22
12023 UB Billing for January 2023 Joseph Gallo 3636
12023 UB Billing for January 2023 NE Co
mer Winton I 04.29
12023 UB Billing for January 2023 Fred Worden 1.79
12023 UB Billing for January 2023 Lil Guys field 77.22
12023 UB Billing for January 2023 Don Meyer 10. 19
12023 UB Billing for January 2023 Joseph Gallo 14.82
12023 UB Billing for January 2023 Fred Worden 5.55
12023 UB Billing for January 2023 620 Main sl 104.29
12023 UB Billing for January 2023 Joseph Gallo 22.73
12023 UB
Billing for January 2023 Max Foster 6.65
12023 UB Billing for January 2023 Joseph Gallo 15.28 12023 UB Billing for January 2023 Joseph Gallo 3.67 12023 UB Billing for January 2023 Fred Worden 43. 16
12023 UB Billing for January 2023 Don Meyer 24.47
12023 UB Billing for January 2023 Ark Park 0.28
12023 UB Billing for January 2023 Max Foster
18.66 12023 UB Billing for January 2023 Ark Park 2.02
12023 UB Billing for January 2023 420 Main Sl 182.30
12023 UB Billing for January 2023 Max Foster 210.30
12023 UB Billing for January 2023 Max Foster 0.97
12023 UB Billing for January 2023 Fred Worden 6.68
12023 UB Billing for January 2023 Don Meyer 8.62
12023 UB Billing for January 2023 Fred Worden 7.66
12023 UB Billing for January 2023 Fred Worden 0.71
12023 UB Billing for
January 2023 Joseph Gallo 11.06
12023 UB Billing for January 2023 Max Foster
9.61 12023 UB Billing for
January 2023 Ark Park 0.29
12023 UB Billing for
January 2023 Ark Park
2.25 12023 UB Billing for January 2023 Z 13b Peach Ave & 104.29 12023 UB Billing for
January 2023 Joseph Gallo
4 1.42
12023 UB Billing for January 2023 Z 14 Walnut and Ale
3 1.50
12023 UB Billing for January 2023
Peach/2nd sew lift!
3 1.50
12023 UB Billing for January 2023 Max Foster 18.18 12023 UB Billing for January 2023 Z6 Peach W. Lift Sr 56.22 AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 16 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Descril)tion Reference
12023 UB Billing for January 2023 Singh Park 2.32
12023 UB Billing for January 2023 Ark Park 52.15
12023 UB Billing for January 2023 Ark Park 0.54
12023 UB Billing for January 2023 641 Main St. 98.85
12023 UB Billing for January 2023 Fire Dept 31.50
12023 UB Billing for January 2023 Don Meyer 23.38
12023 UB Billing for January 2023 City Hall 2038
12023 UB Billing for January 2023 Singh Park 3.24
12023 UB Billing for January 2023 Narada Sew Lifi 31.50 12023 UB Billing for January 2023 Ark Park 1.68
12023 UB Billing for January 2023 Fred Worden 11.40
12023 UB Billing for January 2023 Don Meyer 2.01
12023 UB Billing for January 2023 Z I 3b Winton and K 89.04 12023 UB Billing for January 2023 Fred Worden 18.72
12023 UB Billing for January 2023 Joseph Gallo 1.93
12023 UB Billing for January 2023 Fred Worden 9.05
12023 UB Billing for January 2023 Singh Park 1.68
12023 UB Billing for January 2023 Z 15 Lilac Ave 28.11
12023 UB Billing for January 2023 Lil Guys Park 550.21
12023 UB Billing for January 2023 Don Meyer 21.06
12023 UB Billing for January 2023 Singh Park 2.02
12023 UB Billing for January 2023 Don Meyer 3.77
12023 UB Billing for January 2023 Singh Park 0.21
12023 UB Billing for January 2023 Max Foster 5.53
12023 UB Billing for January 2023 Max Foster 3.34
12023 UB Billing for January 2023 City Hall 84.65
12023 UB Billing for January 2023 Max Foster 0.70
12023 UB Billing for January 2023 Joseph Gallo 18.05
12023 UB Billing for January 2023 Ark Park 2.32
12023 UB Billing for January 2023 Ark Park 5.51
12023 UB Billing for January 2023 Childcare center 209.49 12023 UB Billing for January 2023 Don Meyer 21.58
12023 UB Billing for January 2023 Ark Park 2.91
12023 UB Billing for January 2023 Max Foster 15.32
12023 UB Billing for January 2023 Singh Park 0.56
12023 UB Billing for January 2023 Don Meyer 20.52
12023 UB Billing for January 2023 Max Foster 11 .37
12023 UB Billing for January 2023 Singh Park 5.51
12023 UB Billing for January 2023 APE Across from r... 215.80 12023 UB Billing for January 2023 Z 16 Westskde and 1 89.04 12023 UB Billing for January 2023 Max Foster 1.79
12023 UB Billing for January 2023 Don Meyer 17.34
12023 UB Billing for January 2023 Don Meyer 8.36
12023 UB Billing for January 2023 Singh Park 2.25
12023 UB Billing for January 2023 Ark Park 3.24
12023 UB Billing for January 2023 Don Meyer 12.83
Total for Check Number 8373: 5,2 18.38
8374 293 Department of Justice Accounting Office 02/14/2023 632318 Livescan Fees October- December 2022 1,876.98
Total for Check Number 8374: 1,876.98
8375 455 Ernest Packaging Solutions 02/14/2023
90697348 Toilet paper, multifold can liners bleach equalize 637.86 90697348 Toilet paper, multifold can liners bleach equalize 637.87 90698946 Kitchen towels for Cl I PD 104.90
90698946 Kitchen towels for CH PD 104.89
90698947 Disinfectant cleaners for all dept 77.72
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 17 Check No Vendor No Vendor Name Check Date Check Amount
ln,•oice No Description Reference
90698947 Disinfectant cleaners for all dept 82.58
90698947 Disinfectant cleaners for all dept 77.73
90698947 Disinfectant cleaners for all dept 82.58
90698947 Disinfectant cleaners for all dept 82.58
90698947 Disinfectant cleaners for all dept 82.58
90701686 Multi fold can liners bleach equalizer pinnacle 1,807.29 Total for Check Number 8375: 3,778.58
8376 163 EZ Auto Supply 02/14/2023
362592 Def fluid for siesel equip for water sewer street 6 3.97 362592 Def fluid for siesel equip for water sewer street 6 22.54 362592 Def fluid for siesel equip for water sewer street~ 22.54 362905 2 screwdrivers & box of miniature bulbs 22.11
Total for Check Number 8376: 71.16
8377 188 Frontier 02/14/2023
2093948041 Fiber Optic Services O 1/25-02/24/2023 416.94 2093948041 Fiber Optic Services 01/25-02/24/2023 164.47 2093948041 Phone services O I /25-02/24/2023 56.91
2093948041 Phone services O 1/25-02/24/2023 347.29
2093948041 Phone services O 1/25-02/24/2023 37.94
2093948041 Phone services O 1/25-02/24/2023 78.67
2093948041 Fiber Optic Services O 1 /25-02/24/2023 99.55 2093948041 Phone services O I /25-02/24/2023 208.7 1
2093948041 Phone services O I /25-02/24/2023 37.93
2093948041 Fiber Optic Services O I /25-02/24/2023 121.19 2093948041 Fiber Optic Services O 1/25-02/24/2023 56.27 209394804 1 Phone services O 1 /25-02/24/2023 14.55
2093948041 Fiber Optic Services O I /25-02/24/2023 164.47 2093948041 Fiber Optic Services O 1/25-02/24/2023 56.27 2093948041 Fiber Optic Services O l/25-02/24/2023 99.55 209394804 1 Fiber Optic Services O I /25-02/24/2023 99.55 209394804 1 Fiber Optic Services O I /25-02/24/2023 164.45 2093949532 Historial Museum Phone Services O 1/25-02/24/2 106.93 Total for Check Number 8377: 2,331 .64
8378 UB*02027 JORGE GARCIA 02/14/2023
Refund Check 001302-000, 1655 SECOND ST! 25.38
Refund Check 001302-000, 1655 SECOND ST! 53.30
Refund Check 00 1302-000, 1655 SECOND STf 46.95
Total for Check Number 8378: 125.63
8379 U B*02030 KIRANDEEP GREWAL 02/14/2023
Refund Check 107159-000, 2046 PAJARO COl 10.6 1
Refund Check I 07159-000, 2046 PAJARO COl 5.05
Refund Check I 07159-000. 2046 PAJAROCOl 9.34
Total for Check Number 8379: 25.00
8380 642 1-lilmar Rentals, LLC 02/14/2023
22906 2023 January storm flood fitting & clamps for w: 282.24 582856 2023 January storm 6" hose for water pump 537.67 Total for Check Number 8380: 819.91
8381 501 Hunt & Sons, Inc. 02/14/2023
948049 Fuel O 1/24/2023 77.55
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 18 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
948049 Fuel 01/24/2023 181.29
948049 Fuel 0 I /24/2023 7.76
948049 Fuel 0 1/24/2023 38.79
948049 Fuel O I /24/2023 69.81
948049 Fuel 0 I /24/2023 38.78
948049 Fuel O I /24/2023 171.21
948049 Fuel 0 1/24/2023 810.50
948049 Fuel 0 1/24/2023 42.66
948049 Fuel O I /24/2023 17.45
948049 Fuel 0 1/24/2023 204.95
948049 Fuel 0 I /24/2023 101.79
948049 Fuel 0 1/24/2023 21.33
Total for Check Number 8381: 1,783.87
8382 1033 Independent Investigations LLC 02/14/2023
2023-03 PO Background Investigation- Elias Pasillas 1,339.08 2023-04 PO Background Investigation- Jason Smith 1,279.48 Total for Check Number 8382: 2,618.56
8383 318 La Rue Communications 02/14/2023
3819 Radio Maintenance Contract 1,941.00
Total for Check Number 8383: 1,941 .00
8384 268 Language Line Services. Inc. 02/14/2023
10730501 Translation Services- PD 197.40
Total for Check Number 8384: 197.40
8385 461 LEAF 02/14/2023
14278215 Copier Lease for City Hall Printers 8.95
14278215 Copier Lease for City Hall Printers 2.62
14278215 Copier Lease for City Hall Printers 0.75
14278215 Copier Lease for City Hall Printers 15.95
14278215 Copier Lease for City Hall Printers 8.16
14278215 Copier Lease for City Hall Printers 3.66
14278215 Copier Lease for City Hall Printers 4.61
14278215 Copier Lease for City Hall Printers 203
14278215 Copier Lease for City Hall Printers 16.32
14278215 Copier Lease for City Hall Printers 7.42
14278215 Copier Lease for City Hall Printers 0.34
14278215 Copier Lease for City Hall Printers 2.25
14278215 Copier Lease for City Hall Printers 122.36
14278215 Copier Lease for City Hall Printers 81.58
14278215 Copier Lease for City Hall Printers 1.92
14278215 Copier Lease for City Hall Printers 0.79
14278215 Copier Lease for City Hall Printers 4.15
14278215 Copier Lease for City Hall Printers 4.33
14278215 Copier Lease for City Hall Printers 0.06
14278215 Copier Lease for City Hall Printers 8.16
14278215 Copier Lease for City Hall Printers 3.21
14278215 Copier Lease for City Hall Printers 1.48
14278215 Copier Lease for City Hall Printers 3 01
14278215 Copier Lease for City Hall Printers 2.79
14278215 Copier Lease for City Hall Printers 4.2 1
14278215 Copier Lease for City Hall Printers 3.19
14278215 Copier Lease for City Hall Printers 11.12
14278215 Copier Lease for City Hall Printers 4.71
14278215 Copier Lease for City Hall Printers 8.16
AP Checks by Date- Detail by Check Date(2/14/2023 12:32 PM) Page 19 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No DescriJ)tion Reference
14278215 Copier Lease for City Hall Printers 0.49
14278215 Copier Lease for City Hall Printers 163.15
14278215 Copier Lease for City Hall Printers 0.72
14278215 Copier Lease for City Hall Printers 4.73
14278215 Copier Lease for City Hall Printers 81.58
14278215 Copier Lease for City Hall Printers 5.45
14278215 Copier Lease for City Hall Printers 0.21
14278215 Copier Lease for City Hall Printers 6.21
14278215 Copier Lease for City Hall Printers 2.35
14278215 Copier Lease for City Hall Printers 40.79
14278215 Copier Lease for City Hall Printers 0.94
14278215 Copier Lease for City Hall Printers 8.73
14278215 Copier Lease for City Hall Printers 0.44
14278215 Copier Lease for City Hall Printers 0.30
14278215 Copier Lease for City Hall Printers 0.14
14278215 Copier Lease for City Hall Printers 0.8 1
14278215 Copier Lease for City Hall Printers 0.26
14278215 Copier Lease for City Hall Printers 3.06
14278215 Copier Lease for City Hall Printers 9.93
14278215 Copier Lease for City Hall Printers 12236
14278215 Copier Lease for City Hall Printers 10.40
14278215 Copier Lease for City Hall Printers 3.55
14278215 Copier Lease for City Hall Printers 0.46
14278215 Copier Lease for City Hall Printers 1.25
14278215 Copier Lease for City Hall Printers 7.35
14278215 Copier Lease for City Hall Printers 180
Total for Check Number 8385: 815.75
8386 610 Lehr 02/14/2023
Sl83130 Dodge charger uplift 426.25
Sl83299 Chevy Tahoe Upfit 23.73
Total for Check Number 8386: 449.98
8387 615 McClatchy Company LLC 02/14/2023
353890 Notice of Public Hearing ZOTA-2022-02 229.10
353891 Notice of Public Hearing Amendments to PC Ad 10783 354658 Notice to bidders of well #SA Development & E, 671.52 364475 Notice of Public hearing amendments to PC Pole 107.83 366764 Notice of Public hearing ord ZOTA Dev. Standar 116.88 372205 Notice of Public hearing & Intent to Adopt MNC 475.26 Total for Check Number 8387: 1,708.42
8388 269 Merced Pest Control 02/14/2023
129742 Range Pest Control 02/02/2023 80.00
Total for Check Number 8388: 80.00
8389 389 Mid Valley IT 02/14/2023
202141827 EDR Subscription 0.04
202141827 Security Awareness Training 0.01
202141827 EDR Subscription 0.04
202141827 La Tierra Monthly IT Service for the Month of F 4.73 202141827 Somerset Monthly IT Service for the Month of F 804 202141827 Elec Official Monthly IT Service for the Month < 838.00 202141827 CFO Monthly IT Service for the Month of Feb 2, 376.00 202141827 Security Awareness Training 1541
202141827 Security Awareness Training 0.03
202141827 Strawberry Fields Monthly IT Service for the M< 033 AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 20 Check No Vendor No Vendor Name Check Date Check Amount
Jnvoicc No Description Reference
202141827 Security Awareness Training 13.39
202141827 Sundance Monthly IT Service for the Month of F 10.84 202141827 EDR Subscript
ion 0.05
202141827 Sewer Monthly IT Service for the Month of Feb 378.45 202141827 Vintage West B Monthly IT Service for the Monl 5.16 202141827 Security Awareness Training 0.01
202141827 Strawberry Field Monthly IT Service for the Mo1 0.36 202141827 North Residential Monthly IT Service for the Mc 2.46 202141827 Security Awareness Tra
ining 0.34
202141827 Security Awareness Training 0.12
202141827 Security Awareness Training
0.12 202141827 EDR Subscription
0.04 202141827 Downtown Commercial Monthly IT Service for 1 0.16 202141827 EDR Subscription 0.10
202141827 Sundance IV Monthly IT Service for the Month, 5.95 202141827 Bldg Monthly IT Service for the Month of Feb 2, 491.89 202141827 EDR Subscription 17.86
202141827 Sundance IV Monthly IT Service for the Month, 3.51 202141827 EDR Subscription 0.45
202141827 Kensington Park S Monthly IT Service for the M 0.53 202141827 Country Lane II Mon
thly IT Service for the Mon 1741
202141827 EDR Subscription 28.44
202141827 Security Awareness Training 21.33
202141827 EDR Subscription
0.82 202141827 EDR Subscription 0.46
202141827 Security Awareness Training 0.09
202141827 Security Awareness Training 0.14
202141827 Security Awa
reness Training 0.02
202141827 EDR Subscription 0.01
202141827 EDR Subscription
0.03 202141827 Country Lane I Monthly IT Service for the Mont 2.87 202141827 Security Awareness Training 0.18
202141827 EDR Subscription 0.21
202141827 EDR Subscription 0.01
202141827 Security Awareness Training 0.04
202141827 EDR Subscription 0.
12 202141827 EDR Subscription 0.32
202141827 Security Awareness Training 0.06
202141827 Security Awareness Training
0.01 202141827 Vinewood Estates II Monthly IT Service for the I 0.23 202141827 Security Awareness Training 0.03
202141827 EDR Subscription 0.27
202141827 Parkside Forecast Monthly IT Service for the Mc
5.14 202141827 Secur
ity Awareness Training
0.18 202 141827 Security Awareness Training 0.62
202141827 Parks Monthly IT Service for the Month of Feb~ 60.57 202141827 Davante Villas Monthly IT Service for the Monti 9.51 202141827 Almond Glen Monthly IT Service for the Month
0.83 202141827 Security Awareness Training
0.29 202141827 Security Awareness Training 0.16
202141827 Security Awareness Training 0.
16 202141827 Security Awareness Training 0.03
202141827 Security Awareness Training 0.24
202141827 EDR Subscription 0.17
202141827 EDR Subscription 39.55
202141827 Security Awareness Training 29
.66
202141827 Security Awareness Training 0.17
202 141827 EDR Subscription 0.22
202141827 Country
Glen Monthly IT Service for the Month 0.28
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 21 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
202141827 EDR Subscription 0.02
202141827 EDR Subscription
12.19 202141827 Security Awareness Training 39.36
202141827 Parkside-Forecast Monthly IT Service for the Mc 11.35 202141827 Kensington Pk
S. Monthly IT Service for the Mo 0.48
202141827 Security Awareness Training 0.35
202141827 Security Awareness Train
ing 57.17
202141827 Security Awareness Training 21.36
202141827 EDR Subscript
ion 0.57
202141827 EDR Subscript
ion 0.28
202141827 EDR Subscription 0.24
202141827 Vintage West Monthly IT Service for the Month
3.04 202141827 Somerset Monthly IT Service for the Month ofF 8.10 202141827 EDR Subscription 0.16
202141827 EDR Subscription 0.08
202141827 Security Awareness Tra
ining 0.21
202141827 Country Lane I Monthly IT Service for the Mont 3.48 202141827 Monte Cristo Monthly IT Service for the Month 1.02 202141827 EDR Subscription 0.09
202141827 Security Awareness Training 0.38
202141827 Bridgeport Viii. Monthly IT Service for the Mon 5.79 202141827 EDR Subscription
0.17 202141827 Security Awareness Training 0.02
202141827 Planning Monthly IT Service for the Month of F, 258.24 202141827 EDR Subscription 0.18
202141827 Security Awareness Training 0.01
202141827 EDR Subscription 0.54
202141827 Security Awareness Tra
ining
0.10 202141827 EDR Subscription 0.16
202141827 Security Awareness Training 0.01
202141827 Security Awareness Training 0.20
202141827 EDR Subscription 0.02
202141827 Security Awareness Training 0.08
202141827 EDR Subscription 0.38
202141827 EDR Subscription 2.86
202141827 Security Awareness Training 0.12
202141827 Monte Cristo II Monthly IT Service for the
Monl
2.09 202141827 Security Awareness Training 13
.31
202141827 Monte
Cristo Monthly IT Service for the Month 3.88
202141827 Vinewood Est. II Monthly
IT Service for the Mo1 0.51
202141827 Country Roads Monthly IT Service for the Mont 1.96 202141827 Security Awareness Training 0.07
202141827 EDR Subscription
0.10 202141827 Vintage West A Monthly IT Service for the Mont 0.86 202141827 Security Awareness Training 0.28
202141827 Security Awareness Training
0.09 202 141827 Water Monthly IT Service for the Month of Feb: 1,112.
17 202141827 Sundance Monthly
IT Service for the Month of F 2.87
202141827 Monte Cristo 2 Monthly IT Service for the Mont 4.00 202141827 Devante Villas Monthly IT Service for the Monti 12 .15
202141827 EDR Subscription 0.12
202141827 Security Awareness Train
ing 0.43
202141827 North Commercial
Monthly IT Service for the M 2.22
202141827 Secur
ity Awareness Training
2.14 202141827 EDR Subscription 2033
202141827 EDR Subscrip
tion 0.19
202141827 EDR Subscription 0.24
202141827 EDR Subscription 168
.29
20214 1827 Security Awareness Training 0.03
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 22 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
202141827 EDR Subscription 0.06
202141827 Vinewood Estates Monthly IT Service for the Mc 0.78 202 141827 EDR Subscription 0.14
202141827 Security Awareness Training 0.07
202141827 Country Lance II Monthly IT Service for the Mo 9.76 202141827 Security Awareness Training 9.14
202141827 EDR Subscription 0.02
20214 1827 South Residential Monthly IT Service for the Mc 4.60 202141827 Bridgeport Village Monthly IT Service for the M 4.53 20214 1827 EDR Subscription 28.48
202141827 Security Awareness Training 0. 1 I
20214 1827 Security Awareness Training 17.41
202141827 Garbage Monthly IT Service for the Month of Fe 435.32 202 141827 EDR Subscription 23.21
202 141827 Country Roads Monthly IT Service for the Mont 1.61 202 141827 Security Awareness Training 0.02
202141827 EDR Subscription 0.14
202141827 EDR Subscription 0.22
202141827 Security Awareness Training 0.14
202141827 EDR Subscription 0.51
202141827 Central Residential Monthly IT Service for the ti, 3.34 202141827 EDR Subscription 0.02
202141827 EDR Subscription 0.38
202141827 EDR Subscription 17.74
202141827 Harvest Manor Monthly IT Service for the Mont 1.37 202141827 Security Awareness Training 0.10
202 141827 EDR Subscription 0. 14
202141827 La Tierra Monthly IT Service for the Month of F 6.78 20214 1827 EDR Subscription 0.04
202 141827 Yinewood Est. Monthly IT Service for the Monti 2.57 202 14 1827 Security Awareness Training 0.05
202 141827 Security Awareness Training 0.40
202141827 Adm Monthly IT Service for the Month of Feb 2 603.49 202141827 Police Monthly IT Service for the Month of Feb 3,564.95 202141827 EDR Subscription 32.48
202141827 Rec Monthly IT Service for the Month of Feb 20 602.55 20214 1827 Country Glen Monthly IT Service for the Month 0.89 Total for Check Number 8389: 9,546.00
8390 180 Mission Linen Service 02/14/2023
518708555 Police Dept Janitorial supplies 02/08/2023 136.94 518708556 Council Chambers Janitorial supplies 02/08/202'. 16.04 518708557 City Hall Janitorial supplies 02/08/2023 60.48 518708558 Senior Center Janitorial supplies 02/08/2023 11.88 Total for Check Number 8390: 225.34
8391 199 Northstar Chemical 02/14/2023
244452 Sodium hypochlorite for well 12 520.33
244454 Sodium hypochlorite for well 16 1, 100. 12
244456 Sodium hypochlorite for well 13 594.66
Total for Check Number 839 1: 2,2 15.11
8392 302 Office Depot, lnc./ODP Business Solutions. 02/14/2023 283130334001 Report binders for AP- Nancy 7.26
284750653001 Office Supplies- PD 397.45
285237577001 Office Supplies- PD 11.67
28562068 1001 4 white binders water & sewer report -15.17 AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 23 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
285620681001 4 white binders water & sewer report - 15. 17 285620681001 4 white binders water & sewer report -15.17 285620681001 4 white binders water & sewer report -15.17 285695043001 4 white binders water & sewer report 32.47 285695043001 4 white binders water & sewer report 32.48 285696319001 Electric stapler replacement- Adabels desk 803 285696319001 Electric stapler replacement- Adabels desk 803 285696319001 Electric stapler replacement- Adabels desk 8.03 2856963 19001 Electric stapler replacement- Adabels desk 8.03 285696319001 Electric stapler replacement- Adabels desk 8.10 287757468001 Thermal paper & Black toner 184.75
287817114001 Orange flags for 2023 back flow tests 37.45 288441194001 Black fine point sharpies & blue pens 8.64 288441194001 Black fine point sharpies & blue pens 8.64 288441194001 Black fine point sharpies & blue pens 8.64 28844119400 I Black fine point sharpies & blue pens 8.64 28937203200 I Office Supplies- PD 600.80
Total for Check Number 8392: 1,318.43
8393 205 Paramount Pest Services 02/14/2023
2301-00510 Range Pest Control 41.00
2301-00513 PD Pest Control I /20/2023 41.00
Total for Check Number 8393: 82.00
8394 203 PG&E 02/14/2023
4832044416-8 Monthly Services for 936 Dwight Ave 12/20/22-1 517.42 5560566892-4 Monthly Services for 900 Dwight Way 12/20/22- 2.81 8714889613-4 Monthly Services forl416 C Street ( Back) 12/2~ 131.70 Total for Check Number 8394: 651.93
8395 UB*02029 H. RAMIREZ 02/ 14/2023
Refund Check 001586-000, 1636 C STREET 15.11
Refund Check 001586-000. 1636 C STREET 31.72
Refund Check 001586-000. 1636 C STREET 27.95
Total for Check Number 8395: 74.78
8396 408 Sapien Family Trust 02/14/2023
02/2023 Senior Center Monthly Rent ( 420 Main Street) 1,000.00 Total for Check Number 8396: 1,000.00
8397 529 Sterling Codifiers/American Legal Publishi 02/14/2023 22946 Codification of ordinances final billing with first 5,714.63 Total for Check Number 8397: 5,714.63
8398 666 Sun Ridge Systems, Inc. 02/14/2023
7478 RJMS/AXON CAD Integration 3,200.00
Total for Check Number 8398: 3,200.00
8399 504 VIP Audio Visual Company, lnc 02/14/2023
3-87336 Tech Support Planning Comm Meeting 01/10/20 500.00 3-87337 Tech Support Council Meeting O 1/1 7/2023 500.00 3-87338 Tech Support Special Meeting O I /24/2023 500.00 3-87339 Tech Support Special Meeting 01/27/2023 500.00
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 24 Check No Vendor No Vendor Name Check Date Check Amount
ln"oicc No Description Reference
Total for Check Number 8399: 2,000.00
8400 UB*02028 MARIA ZUNIGA 02/14/2023
Refund Check 109712-000, 565 OLDS AVE 23.83
Refund Check 109712-000, 565 OLDS AVE 27.05
Refund Check 109712-000, 565 OLDS AVE 12.88
Total for Check Number 8400: 63.76
8401 UB*02025 ANGELINO ZURITA 02/14/2023
Refund Check 002134-000, 1617 CHIANTI CO 74.87
Refund Check 002134-000, 1617 CHIANTI CO 35.65
Refund Check 002134-000, 1617 CHIANTI CO 65.96
Total for Check Number 840 I: 176.48
Total for 2/14/2023: 53,495.34
Report Total (67 checks): 853,00 1.77
AP Checks by Date - Detail by Check Date (2/14/2023 12:32 PM) Page 25
STAFF REPORT
AGENDA ITEM: Adopt a Resolution Supporting AB 1012 – A State Law to Secure the Efficiency of Transportation Funding and Implementing a Timely use of the Federal/State Funding under the Federal Transportation Act for the Livingston Sidewalk Improvements Project
MEETING DATE: February 21, 2023
PREPARED BY: Mario Gouveia, City Engineer
REVIEWED BY: Christopher Lopez, Interim City Manager
RECOMMENDATION:
Adopt Resolution No. 2023-_____, supporting and implementing AB1012 “Timely Use of Federal/State Funding.”
BACKGROUND:
In October of 2022, the Merced County Association of Governments (MCAG) issued a “Call for Projects” for approximately $3 million of Congestion Mitigation and Air Quality (CMAQ) funding available in the upcoming Federal Fiscal Year 2022/2023 (October 2022 – September 2023). CMAQ project applications were due by December 21, 2022. City Staff identified a potential project that met the funding requirements and an application was submitted to MCAG on December 21, 2022. A Resolution supporting and implementing AB 1012 “Timely Use of Funding” is required to be adopted by the City and a copy of the Resolution provided to MCAG.
DISCUSSION:
The Livingston Sidewalk Improvements project was identified as part of the City’s Regional Transportation plan and best fit the application requirements. The project was presented to City Council on December 20, 2022 where direction was given to Staff to prepare and submit an application to MCAG in response to the open “Call for Projects.” The application was submitted to MCAG on December 21, 2022. The CMAQ Committee evaluated the submitted application and the City of Livingston was awarded a CMAQ Grant for the design and construction of the Livingston Sidewalk Improvements project. A summary of the proposed project is listed below with an estimated cost.
Livingston Sidewalk Improvements Project
The project consists of constructing new concrete sidewalk and curb cut ramp improvements in various locations near the City of Livingston’s (City) downtown corridor. This is a “quality of life” project and a continuation of previous CMAQ project efforts to close gaps in the City’s pedestrian infrastructure. This project focuses on the construction of sidewalks where there are still discontinuities in pedestrian facilities, hence providing connectivity and safe pedestrian access to schools, commercial areas, parks, churches, etc. The estimated project cost is $886,000.00. The total CMAQ funds awarded to the City is $784,000.00 with a local match of $102,000.00 being provided by the City from transportation funds.
FISCAL IMPACT:
The Livingston Sidewalk Improvements project will be funded using a combination of Federal CMAQ funds and Local Transportation Funds.
ATTACHMENTS:
1. Resolution
2. Infill Sidewalk Project Location Map
RESOLUTION NO. 2023-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVINGSTON SUPPORTING AB 1012 -A STATE LAW TO SECURE THE EFFICIENCY OF
TRANSPORTATION FUNDING AND IMPLEMENTING A TIMELY USE OF THE
FEDERAL/STATE FUNDING UNDER THE FEDERAL TRANSPORTATION ACT FOR
THE CMAQ - LIVINGSTON PEDESTRIAN IMPROVEMENTS PROJECT
WHEREAS, AB 1012 has been enacted into State Law in part to provide for the "timely use" of State and Federal funding; and
WHEREAS, the City of Livingston is able to apply for and receive Federal and State funding under the Federal Transportation Act; and
WHEREAS, the City of Livingston desires to ensure that its projects are delivered in a timely manner to preclude the Merced County Region from losing those funds for non-delivery; and WHEREAS, it is understood by the City of Livingston that failure for not meeting project delivery dates for any phase of a project may jeopardize federal or state funding to the Region; and WHEREAS, the City of Livingston must demonstrate dedicated and available local matching funds; and
NOW, THEREFORE BE IT RESOLVED that the City of Livingston City Council hereby agrees to ensure that all project delivery deadlines for all project phases will be met or exceeded.
BE IT FURTHER RESOLVED, that failure to meet project delivery deadlines may be deemed as sufficient cause for the Merced County Association of Governments Policy Board to terminate an agency's project and reprogram Federal/State funds as deemed necessary.
BE IT FURTHER RESOLVED that the City of Livingston City Council does direct its management and engineering staffs to ensure all projects are carried out in a timely manner as per the requirements of AB 1012 and the directive of the City of Livingston City Council.
THE FOREGOING RESOLUTION was adopted at a regular meeting of the City Council of the City of Livingston the 21 st day of February, 2023 and passed at said meeting by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Jose A. Moran, Mayor
of the City of Livingston
Page I of2
ATTEST:
I, hereby certify that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting of the City Council of the City of Livingston this 21st day of February, 2023.
Leticia Vasquez-Zurita, City Clerk
of the City of Livingston
0 300
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OWN BY: DGR OAIT: 12 11 22 City of Livingston - Infill Sidewalks Project Location Map ATTACHMENT C Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 AGENDA ITEM:
MEETING DATE:
PREPARED BY:
REVIEWED BY:
RECOMMENDATION:
STAFF REPORT
Resolution Appointing Three (3) Parks Recreation and Arts Commissioners and One (1) Alternate Commissioner
February 21, 2023
Jacquelyn Benoit, Recreation Superintendent
Christopher Lopez, Interim City Manager
Staff recommends that the City Council adopt Resolution 2023- _ _ , appointing four (4) Parks Recreation and Arts Commissioners 3 commissioners and 1 alternate for terms remaining on exiting commissioners. Ashely Gonzales with the expiration of 1/31/2025, Linda Placencia with the expiration of 1/31/2026, and Kenneth Abeloe with the expiration of 1/31/26 and alternate Mellisa A.
Cypress-Virnig 1/31/26. Three applicants have been involved in the Livingston Recreation Programs and understand the departments' goals and philosophies. Mellisa A. Cyphers-Virnig has been involved in recreation programing in other districts.
BACKGROUND:
On January 9, 2023, Commissioner Hector Becerra and Commissioner Sukhi Johal submitted resignations to the Recreation Superintendent, stating that their other commitments had become too great to be able to fulfill their commitment to the commission. On January 9, 2023, Commissioner Gerardo Aguilar was notified that due to his absence, his seat was determined to be vacated according to the municipal code section 2-3-3 (c). On January 26, 2023, Alternate Commissoner Omar Herrera's seat was deemed vacant due to unexcused absences according to the municipal code section 2-3-3 (c). None of the four have completed their terms, so the appointed commissioners will be filling the remainder of the exiting commissioner's terms as follows: Hector Becerra's term expires 1/31/25, Sukhi Johal, Gerardo Aguilar and Omar Herrera's terms expire 1/31/26.
The City Council was notified at the January 17, 2023 meeting about 3 of the 4 vacancies and that the vacant positions were being publicized, and that qualified applicants would be brought to them at the February 21 st meeting for appointments. The vacancy was posted on the digital board and the website as well as on Facebook on January 18th . On February 14th a total of 4 applications were submitted by the deadline at 5pm. Applications received by the deadline Ashley Gonzales, Linda Placencia, Kenneth Abeloe and Mellisa A. Cyphers-Virnig Attached are the four (4) applications. The parties have been asked to attend the Council meeting to answer any questions the Council may have. Appointing the four (4) members will fill all vacancies and give the commission 7 members and 2 alternate members.
FISCAL IMPACT:
None.
ATTACHMENTS:
1 . Resolution
2. Applications: Ashley Gonzales, Linda Plasencia, Kenneth Abeloe and Mellisa A. CyphersVirnig RESOLUTION 2023-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVINGSTON
APPOINTING ASHLEY GONZALES, LINDA PLACENCIA, AND KENNETH ABELOE AS COMMISSIONERS AND MELLISA A. CYPHERS-VIRNIG AS AL TERNA TE COMMISSIONER
TO THE PARKS RECREATION AND ARTS COMMISSION
WHEREAS, On January 9. 2023, Commissioner Hector Becerra and Commissioner Sukhi Johal submitted their resignations to the Recreation Superintendent, stating that their other commitments had become too great to be able to fulfill their commitment to the commission. On January 9, 2023, Commissioner Gerardo Aguilar was notified that due to his absence, his seat was determined to be vacated according to the municipal code section 2-3-3 (c). On January 26, 2023, Alternate Commissioner Omar Herrera's seat was deemed vacant due to unexcused absences according to the municipal code section 2-3-3 (c). None of the four have completed their terms, so the appointed commissioners will be filling the remainder of the exiting commissioner's terms as follows: Hector Becerra's term expires 1/31/25, Sukhi Johal, Gerardo Aguilar and Omar Herrera's terms expire 1/31/26; and
WHEREAS, The City Council was notified at the January 17, 2023 meeting about the vacancies and that the vacant positions were being publicized, and that qualified applicants would be brought to them at the February 21 st meeting for appointments. The vacancy was posted on the digital board and the website as well as on Facebook on January 1 sth ; and WHEREAS, the application deadline was Friday, February 14, 2023, at 5:00 p.m. Four applications were received by the deadline Ashely Gonzales, Linda Placencia, Kenneth Abeloe and Mellisa A. Cyphers-Virnig; and
NOW, THEREFORE, BE IT RESOLVED that the City of Livingston does hereby appoint Ashely Gonzales for the remainder of a term to expire 1/31/2025, Linda Placencia for the remainder of a term to expire 1/31/2026, and Kenneth Abeloe for the remainder of the term to expire 1/31/2026 and as alternate Mellisa A. Cyphers-Virnig for the remainder of the term to expire 1/31/26.
Passed and adopted this 21st day of February, 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Jose A. Moran, Mayor
of the City of Livingston
ATTEST:
I hereby certify that the foregoing resolution was regularly introduced passed and adopted at a regular meeting of the City council of the City of Livingston this 21'1 day of February, 2023.
Leticia Vasquez-Zurita, City Clerk
of the City of Livingston
Committee/Commission Application
2.13.2023
Ashley Gonzalez
Livingston, CA 95334
Current Occupation: Program Director at California Psychiatric Transitions 1) Have you ever attended a Parks and Recreation and Arts Commission meeting? No
2) How did you learn about the vacancy on the Parks Recreation and Arts Commission? Jacquelyn Benoit
3) Describe your involvement in community activities, volunteer, and civic organizations:
I have been part of the Livingston community for about 17 years. My grandmother was a resident of Livingston for pretty much her whole life. I have a daughter who participated in Livingston Recreation sports and now have a son who is an active participant in the city's recreational sports. More recently I assisted my husband with coaching his baseball team, I was more of a team mom, but stepped in where needed. I have also helped other coaches with team mom type duties. For the past four years I have been very active with Yamato Colony Parent and Teacher Association. I started out as a member, but then served two years as their secretary. My current role in YCPTA is president. I have also been an active participant in School Site Council and LCAP
4) What is it about the Parks Recreation and Arts Commission that interests you? What qualities, experience and expertise would you bring to the Parks Recreation and Arts Commission? I don't have a lot of experience/ knowledge in parks/rec and arts, but I do have the ability to learn what is needed. I also can look at the whole situation/concern/idea and then weigh in the positives and negatives before planning. I also have the ability listen to others, take in their thoughts and opinions and then make a decision that would be beneficial for all participants. I think it is also important to utilize a voice when something is working or improvement is needed. I am interested in being part of a team that is seeking to improve programs in the city of Livingston for the residents of Livingston.
5) How would you see your role as commissioner when recommending policy and working with the council?
I like to educate and research prior to making any recommendations on anything. I then like to listen and process what others have to stay, I think this is especially important when working with a group of people. I tend to play a more active role as far as problem solving in order to achieve a goal or to increase productivity, but I also have the ability to take a step back when needed.
6) What are the current issues that the Parks Recreation and Arts Commission will face? Budgetary issues are an ongoing concern. Ensuring that certain money allocations are being distributed appropriately and making recommendations to city council and the city manger when needed. Recommendations may also be needed for the new recreation center. Also, just managing and maintaining the goals of current recreation programs already occurring in the city of Livingston.
7) If appointed, what specific goals would you like to see the Parks Recreation and Arts Commission achieve?
Continuing what is currently being done, assess and suggest where improvements can be made.
Assist with generating new and creative ideas for improvement within the parks, recreation, and arts community. Have fun! Although being part of a commission has its working areas, it can also be an opportunity meet new people and grow as a team.
Please Describe your background and qualifications:
My name is Ashley Gonzalez and I have been a resident of the city of Livingston for around 18 years. I have a bachelor's degree in correctional program support services. I have been with my current company, California Psychiatric Transitions for 16 years now. I am currently the Program Director. We assist severe mentally ill adults rehabilitate and transition them to a lower level of care. Assisting mentally ill individuals has been a passion of mine. I have two children that have actively participated in recreation programs through the city of Livingston. I am an active volunteer at Yamato Colony Elementary School and currently serve as the president for YCPTA. I have also been an active participant in School Site Council as well as LCAP. Although I might not have a lot of knowledge regarding the process of parks/recreation and arts, I am willing to make a commitment and do what it takes to learn. I work well with others and communicate effectively in order to achieve a goal. I think outside the box and collaborate well with others on generating new and creative ideas.
City of Livingston
Parks Recreation and Arts Commission
Deadline for Submission February 14, 2023 at 5pm
Supplemental Questionnaire
0 Please return to:
City of Livingston
NAME P£.~
Attn: City Clerk
1416 C Street
Livingston, CA 95334
(209)394-8041 ext 121
FEB 1 3 ,ut.:J
CHY OF LIVINGSTON
Please print or type your answers to the following questions and submit them with your completed application.
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Attn: City Clerk
1416 c Street
Livingston, CA 95334
(209)394-8041 ext 121
City of Livingston
Parks Recreation and Arts Commission
Deadline for Submission February 14, 2023 at 5pm
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City of Livingston
Attn: City Clerk
1416 C Street
Livingston, CA 95334
(209)394-8041 ext 121
City of Livingston
Parks Recreation and Arts Commission
Deadline for Submission February 14, 2023 at 5pm
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AGENDA ITEM:
MEETING DATE:
PREPARED BY:
REVIEWED BY:
STAFF REPORT
Discussion and Action - Consider Appointing Jose Flores as an Alternate Member to the Livingston Planning Commission and continue to Advertise for a Second Alternate Member to the Planning Commission.
February 21, 2023
Miguel Galvez, Contract City Planner
Christopher Lopez, Interim City Manager
RECOMMENDATION:
City Council to Consider:
• Adopting Resolution 2023-_, appointing Jose Flores as alternate member to the Planning Commission.
• Direct staff to continue to advertise for a second alternate member to the Planning Commission.
BACKGROUND AND DISCUSSION:
At their meeting of January 17, 2023, the City Council appointed Steve Bassi, Andres Fuentes and Harpreet (Happy) Bains as Regular Members to the Planning Commission. These appointments created two vacancies in the Alternates to the Planning Commissioner. The current Planning Commission roster is included as Attachment 1.
The Livingston Municipal Code contains provisions for two alternates to serve on the Commission.
"LIVINGSTON MUNICIPAL CODE (LMC) Title 2- BOARDS AND COMMISSIONS LMC Sections 2-2-2: MEMBERSHIP AND TERMS OF OFFICE:
(A) Membership and Compensation: The Planning Commission shall consist of five (5) members and two (2) alternates appointed by majority vote of the City Council. The alternate members may participate, but may not vote on an item before the Planning Commission unless a Planning Commissioner is absent or is disqualified due to an expressed conflict of interest. All members shall be qualified electors of the City. The compensation of the Planning Commission shall be established by resolution of the City Council.
(B) Terms: Terms of office of the members of the Planning Commission are for a period of four ( 4) years or until their successors are appointed and such terms are staggered with terms of one member of the Planning Commission expiring each year, except that every fourth year the terms of two (2) members expire.
Terms expire December 31 of each year.
(C) Chairperson and Vice Chairperson: The Planning Commission shall rotate the positions of Chair and Vice Chairperson among the appointed members.
Officers hold offices for one year, or until their successors are appointed. Terms expire on December 31 of each year. (Ord. 637, 3-19-2019)." The Planning Commission vacancies are summarized below.
Planning Regular or Term Date of Status
Commissioner Alternate Expiration Vacancv
Seat (1) Alternate 12/31/2024 1/18/2023 Vacant
Seat (2) Alternate 12/31/2023 1/18/2023 Vacant
The City advertised two Alternate Planning Commission vacancies from January 19, 2023, through February 15, 2023. Only an application from Mr. Jose Flores was submitted, which is included as Attachment 2.
Staff recommends that Mr. Jose Flores be appointed as an Alternate Planning Commissioner with a term expiring on December 31, 2024.
If the Council wishes to have two alternate members, staff would suggest the City re-advertise for a second alternate member.
ENVIRONMENTAL REVIEW:
The proposed appointment is eligible for a Categorical Exemption under the following classification of the California Environmental Quality Act (CEQA) Guidelines: Article 5, Section 15061 (b) (3) - Common Sense Exemption, which states that CEQA applies only to projects that have a potential for causing a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment FISCAL IMPACT:
None.
ATTACHMENTS:
1. January 2023 Planning Commission Roster
2. Commission Application from Mr. Jose Flores dated, February 14, 2023
3. City Council Resolution 2023-XX
CITY OF LIVINGSTON
PLANNING COMMISSION MEMBERS
REGULAR MEMBERS:
CHAIR ROBERT (BOB) WALLIS
[email protected]
Term Expires: 12/31/2024
VICE-CHAIR STEVE BASSI
[email protected]
Term Expires: 12/31/2026
COMMISSIONER HARPREET (HAPPY) BAINS
[email protected]
Term Expires: 12/31/2024
COMMISSIONER ANDRES FUENTES
afuentes@I ivi ngstoncity.com
Term Expires: 12/31/2023
COMMISSIONER RENEE WAITE MENDONCA
[email protected]
Term Expires: 12/31/2026
ALTERNATE MEMBERS:
VACANT (1)
Term Expires: 12/31/2024
VACANT (2)
Term Expires: 12/31/2023
COMMISSION SECRETARY MIGUEL GALVEZ
Phone: (209) 394-8041, Ext. 123
[email protected]
Alternate 1 votes on odd number months
Alternate 2 votes on even number months
COUNCIL LIAISON JASON ROTH
[email protected]
Term Expires: 11 /2024
Updated 0 1/27/23
City of Livingston
1416 C Street
Livingston, CA 95334
Committee/Commission Application
Name Address
Jose Flores Alternate Planning Commission
Live within Ci Limits Occu ation
Teacher I Paid Call Firefighter
ualifications
To whom it may concern,
I've been a Livingston resident and an active member of this community for most of my life. I'm currently working at Livingston High School, teaching public service. In addition, I'm a part-time Merced County Fire firefighter supporting the Livingston Fire Department. I was previously a Fire Inspector and Fire Plan Examiner for the County of Merced and covered the City of Livingston as part of my duty. I hold the following professional qualification from the California State Fire Marshal's office: Firefighter I & II, Fire Officer, Fire Inspector I & 11, Fire Plan Examiner, and others. In addition, I have a degree from Merced College in Fire Technology.
When working as a Fire Inspector & Plan Examiner, I regularly participated in preliminary application reviews, similar to what would be covered during the planning commission meetings, and reviewed potential construction or business applications. In addition, as a professional in fire protection, I would provide my recommendations for fire and life safety features to be considered by the applicant before the plan or business application submittal.
If provided the opportunity to join the planning commission, I hope to support the group by being a fire and life safety resource. In addition, I can help educate the public and new business owners to keep their customers safe. I appreciate what the planning commission has done over the years. Thank you for your time.
CITY OF LIVINGSTON
1416 "C" Street LIVINGSTON, CALIFORNIA 95334 PHONE: (209)394-8041 FAX: (209) 394-4190 www. cityoflivi ngston. orq
RESOLUTION 2023-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVINGSTON
APPOINTING JOSE FLORES AS ALTERNATE PLANNING COMMISSIONER WHEREAS, On January 17, 2023, Alternate Planning Commissioner Harpreet (Happy) Bains was appointed as a Regular Planning Commission, with his term expiring on December 31, 2024; and
WHEREAS, on January 17, 2023, Alternate Planning Commissioner Andres Fuentes was appointed as a Regular Planning Commission, with his term expiring on December 31,2023; and
WHEREAS, with the appointment of these Alternates to the Planning Commission to Regular Members created two Alternate Planning Commission vacancies; and WHEREAS, the City advertised applications for two Alternate Planning Commission vacancies from January 19, 2023 to February 15, 2023, and WHEREAS, the City received one applications by the final deadline of February 15, 2023, from the following individual: Jose Flores; and
WHEREAS, this action is Categorical Exempt under Article 5, Section 15061 (b)(3) - Common Sense Exemption.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Livingston does, hereby, appoint the following members to fill the Planning Commission vacancy:
Alternate Plannin Commissioner Term Ex iration Date
Jose Flores December 31, 2024
Passed and adopted this 21 1h day of February, 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
I
Jose A. Moran, Mayor
of the City of Livingston
ATTEST:
I hereby certify that the foregoing resolution was regularly introduced, passed and adopted at a regular meeting of the City Council of the City of Livingston this 21 th day of February, 2023.
Leticia Vasquez-Zurita, City Clerk
of the City of Livingston