Livingston City Council
September 5, 2023

1 CITY COUNCIL REGULAR MEETING AGENDA
SEPTEMBER 5, 2023
CLOSED SESSION: 6:00 P.M. – 7:00 P.M
OPEN SESSION: 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 REGULAR 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 September 5, 2023, at the City Council Chambers, 663 Main 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 CLOSED SESSION

1. Call to Order

2. Roll Call

3. Pledge of Allegiance.

4. Moment of Silence – First Responders and Military Members.

5. Citizen Comments

CLOSED SESSION
A “Closed” or “Executive” Session of the City Council or the Successor Agency to the Redevelopment Agency of the City of Livingston may be held in accordance with state law which may include, but is not limited to, the following types of items: personnel matters, labor negotiations, security matters, providing instructions to real property negotiators, conference with legal counsel regarding pending litigation. The Closed Session will be held in the City Council Chambers located at 663 Main Street, Livingston, California. Any public comment on Closed Session items will be taken before the Closed Session. Any required announcements or discussion of Closed Session items or actions following the Closed Session will be made in the City Council Chambers, 633 Main Street, Livingston, California.

6. Conference with Legal Counsel – Liability Claims (Pursuant to Government Code Section 54956.95) Consideration of Claim No. FR101494, Claim relating to an alleged slip and fall within a city park

7. Conference with Labor Negotiator - Pursuant to Government Code Section § 54957 Agency Representative: Christopher Lopez, Interim City Manager Employee Organizations:

OE3 - Police Supervisory Employees Association
OE3- Livingston Police Officer Association
OE3- Management/Confidential Bargaining Unit
OE3- Clerical Bargaining Unit
AFSCME- Public Works and Park Unit

8. Conference with Legal Counsel – Anticipated Litigation Significant exposure to litigation pursuant to
Gov. Code, § 54956.9(d): Two (2) matters

3 REGULAR MEETING
CALL TO ORDER Next Resolution No.: 2023-65
Next Ordinance No.: 652
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 on the agenda and items ON the agenda. If you wish to speak on an item on the agenda, please state the item number. 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.

AWARD, PRESENTATIONS, PROCLAMATIONS

1. Presentation by Mayor Moran: Proclamation Recognizing September 15th as Anniversary of the Mexican Independence in the Year of the 200th Anniversary of Diplomatic Relations Between the United States and Mexico

ANNOUNCEMENTS AND REPORTS
Supervisor Rodrigo Espinoza Announcements and Reports.

City Staff Announcements and Reports.

City Manager Announcements and Reports.

City Council Members’ Announcements and Reports.

Mayor’s Announcements and Reports.

Jatinder Mann
• City Council Alternate Liaison - Parks, Recreation and Arts Commission – Jatinder Mann • Merced Integrated Regional Water Management Plan (MIRWMA) – Jatinder Mann, Representative and Jason Roth, Alternate Representative.

4 • Central Valley Division League of California Cities – Maria Soto, Representative and Jatinder Mann, Alternate.

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. • Merced Integrated Regional Water Management Plan (MIRWMA) – Jatinder Mann, Representative and Jason Roth, Alternate Representative.

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\

RECEIVE AND FILE

2. City Treasurer’s Investment Report for the Month Ending July 31, 2023

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.

3. 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

4. RATIFY CHECK WARRANTS
Ratify Warrant Register Dated August 18, 2023

5. Resolution Formalizing the Sister City Partnership Between the City of Zapotlanejo, Jalisco, Mexico and the City of Livingston, California, United States of America

5 6. Resolution Accepting the Bid and Awarding a Contract to Bogie’s Pump Systems for the Supply of the WWTP Headworks Pump and Authorizing the Interim City Manager to Execute the Agreement

DISCUSSION AND POTENTIAL ACTION ITEMS

7. Notice of Resignation of Planning Commissioner Harpreet Bains from the Livingston Planning Commission and Appointment of Alternate Planning Commissioner Jose Flores to Planning Commission and Begin Recruitment for Alternate to the Planning Commission

8. Discussion and Direction on Designating a Voting Delegate and Voting Delegate Alternate(s) for the 2023 League of California Cities Annual Conference

9. Discussion and Direction Regarding Potential Partnership with the County for Street Improvements on Dwight Way

COUNCIL DIRECTION ON FUTURE AGENDA ITEMS

ADJOURNMENT

AGENDA ITEM:

MEETING DATE:

PREPARED BY:

ELECTED OFFICIAL'S REPORT
Treasurer's Report: July 2023
September 5, 2023
Katherine Schell Rodriguez - Elected City Treasurer
RECOMMENDATION:

Receive and File Treasurer's Report for the month ending July 31, 2023.

BACKGROUND:

The Treasurer's Report is required to be presented to the governing body.

DISCUSSION:

Total Cash and City Investments including cash in the bank, and cash in the Local Agency Investment Fund is 40,589,216.47 and represents a $39,933.11 decrease from the previous month.

The attached Treasurer's report is a "snapshot" report of our cash position on the last day of the month in all our accounts per Bank Statements.

FISCAL IMPACT:

None.

ATTACHMENTS:

1. July 31 Treasurers Report with signature

TREASURER'S REPORT
Bank Statement Period Ending
Report Date
Meeting Date
July 31, 2023
August 15, 2023
Sept. Sth,2023
The following cash and investment information pertains to the period ending per Bank Statements Average
Institution Acct#
State of California LAIF {Local Agency xx-xx-463 Investment Fund) Non Interest Bearing Items
Farmers & Merchants Bank xxxxxx5801
Farmers & Merchants Bank xxxxxx6601
Farmers & Merchants Bank xxxxxx8201
Subtotal F&M Bank
Total Cash & Investments
Notes
Investment
Type
Pooled
Operating Account
Payroll Account
Web Payments Account
Monthly
Yeild %

3.305%
N/A
N/A
N/A
Subtotal
Totals
Balance
JULY
38,098,979.03
2,221,352.78
27,808.62
241,076.04
2,490,237.44
40,589,216.47
1) There are currently no Investments, In an Institution, with a Maturity Date, and/or a Maturity Date of 12 Months or More. The City's Portfolio consists of Non Interest Bearing Items in F&M Bank, and funds deposited with the State Local Investment Agency (LAIF) 2) Percentage Yield Rate from the LAIF Website "PMIA Average Monthly Yield" Katherine Schell-Rodriguez City Treasurer

AGENDA ITEM:

MEETING DATE:

PREPARED BY:

REVIEWED BY:

STAFF REPORT
Warrant Register August 18, 2023
September 5, 2023
Nancy Fuentes, Accounting Technician
Christopher Lopez, Interim City Manager
RECOMMENDATION:

Ratify the warrant register dated August 18, 2023
DISCUSSION:

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:

July 28, 2023- August 18, 2023
GENERAL WARRANTS .......................... $
PAYROLL/WIRE WARRANTS .................. $
TOTAL WARRANTS .............................. $
ATTACHMENTS:

Warrant Register (detailed by date and check number)
488,619.47
256,272.36
744,891.83
9386-9503
2787-2812

Accounts Payable
Checks by Date - Detail by Check Date
User: nfuentes
Printed: 8/21/2023 9:46 AM
Check No Vendor No Vendor Name
Invoice No Description
9386 422 U.S. Bank Corporate Payment Systems
ACOO! Test Run- Lunch on Credit Card. Reimb by Anth
ACOOI Sewer Emergency lunch for staff
AC002 Lunch for Mt. Bullion Crew for set up of 4th of J AC002 Fuel tank & gloves for sewer
AC003 Travel Fee- Vehicle & Gen Smoke test inspectiot
AC003 Well # l l Gen Smoke test inspections Done 6/29
AC003 99 Lift Station- Gen Smoke test inspections Don,
AC003 Travel Fee- Vehicle & Gen Smoke test inspectim
AC003 Travel Fee- Vehicle & Gen Smoke test inspectim
AC003 Vehicle & Gen Smoke test inspections Done 612'
AC003 Vehicle & Gen Smoke test inspections Done 6/2(
AC003 Vehicle & Gen Smoke test inspections Done 6/2!
AC003 Well # 14 Gen Smoke test inspections Done 6/29
AC003 Travel Fee- Well # 11 Gen Smoke test inspection
ACOOJ Grant writing class for adabel to attend
AC003 Travel Fee-Well# 14 Gen Smoke test inspection,
AC003 Grant writing class for adabel to attend
AC003 99 Lift Station- Gen Smoke test inspections Don
AC004 Drinks for staff for project sites
AC004 Drinks for staff for project sites
AC004 Drinks for staff for project sites
AC004 Drinks for staff for project sites
AC005 Renewal membership for CWEA
AC006 Collection system maintenance grade 2 certificat
AC007 Travel Fee-Corpyard Gen Smoke Test Inspection
AC007 Corpyard Gen Smoke Test Inspections
AC007 l 996 PD Evidence Vehicle Smoke Test Inspectio
AC007 Tank Site Gen. Smoke Test Inspections
AC007 Travel Fee Old dump truck 1267-Smoke Test Ins
AC007 Travel Fee-Lilac station gen smoke test inspectio AC007 Well# 15 Gen. Smoke Test Inspection
AC007 Well #17 Gen. Smoke Test Inspection
AC007 Travel Fee Well #8 Gen. Smoke Test Inspections
AC007 Travel Fee-Well #15 Gen. Smoke Testinspectior
AC007 Travel Fee-Corpyard Gen Smoke Test Inspection
AC007 Travel Fee-Fire Truck E696 l Smoke Test Inspec1
AC007 Old dump trock 1267-Smoke Test Inspection
AC007 Country Lane gen smoke test inspection
AC007 Travel Fee-Old Ladder Truck- Fire 96Tl Smoke
AC007 Travel Fee Old dump truck 1267-Smoke Test Ins
AC007 Old Ladder Truck- Fire 96Tl Smoke Test Inspec
AC007 Old dump truck 1267-Smoke Test Inspection
AC007 Corpyard Gen Smoke Test Inspections
AC007 Travel Fee-Corpyard Gen Smoke Test Inspection
AC007 Travel Fee Old dump truck 1267-Smoke Test Ins
AC007 Well #13 Gen. Smoke Test Inspection
AC007 Old dump truck 1267-Smoke Test Inspection
AC007 Sewer Plant 1- gen smoke test inspection
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Check Date
Reference
08/10/2023
City of Livingston
1416 C Street
Livingston, CA 95334
Check Amount

10.55 28.47
240.41

64.63 5.00
100.00
100.00

2.50 2.50

50.00 100.00

50.00 100.00
5 00
297.50
5,00
297,50
5,00

12.66 12.66

12.66 12.66
221.00
103 .00
l.66

33.34 5.00
100.00

1.67 5.00
100.00
100.00

5.00 5.00

1.67 5.00

33.33 100.00

5.00 l.67
100.00

33.34 33.33

1.67 1.66
100.00

33.33 100.00
Page I

Check No Vendor No Vendor Name
Invoice No Description
AC007 Travel fee- Country Lane gen smoke test inspect
AC007 Corpyard Gen Smoke Test Inspections
AC007 Travel Fee-Dump Truck 2013-Smoke Testlnspe1
AC007 Travel Fee- gen smoke test inspection
AC007 Travel Fee-Well #13 Gen. Smoke Test Inspectior
AC007 Lilac station gen smoke test inspection
AC007 Fire Truck E696 Smoke Test Inspections
AC007 Fire Truck E6961 Smoke Test Inspections
AC007 Travel Fee-Tank Site Smoke Test Inspections
AC007 Dump Truck 2013-Smoke Test Inspections
AC007 1996 PD Evidence Vehicle Smoke Test Inspectio
AC007 Well 118 Gen. Smoke Test Inspections
AC007 Travel Fee-Fire Truck E696 Smoke Test Inspecti
AC007 Travel Fee-Well /117 Gen, Smoke Test Inspectior
APOOI Screw driver & pruner for Als work truck
APOOI Screw driver & pruner for Als work truck
APOOI Wrong Visa used credit issued right back to card
AP002 Wrong Visa used credit issued right back to card
AP003 Repair Kit for restroom at council chambers
AP004 Cleaning supplies to clean up restrooms at counc
AP005 Spark plug stihl carb to repair on blower
AP006 Waste disposer rep I acemnt for fire dept
AP007 Putty for garbage sisposal repair
AP008 Screws for copy room cabinet
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOl Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOl Xavier work boots per MOU
APiOOl Xavier work boots per MOU
APiOOl Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOJ Xavier work boots per MOU
APiOOl Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOl Xavier work boots per MOU
APiOOl Xavier work boots per MOU
APiOOl Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APiOOJ Xavier work boots per MOU
APiOOI Xavier work boots per MOU
APi002 Thinking of you plant- Art Romero
APi002 Thinking of you plant- Art Romero
APi002 Thinking of you plant- Art Romero
APi002 Thinking of you plant- Art Romero
APi002 Thinking of you plant- Art Romero
APi002 Thinking of you plant- Art Romero
APi002 Thinking of you plant- Art Romero
AP Checks by Date - Detail by Check Date (812112023 9:46 AM) Check Date
Reference
Check Amount

5.00 33.33

5.00 5.00

5.00 100.00
100.00
100.00

5.00 100.00
100.00
100.00

5.00 5.00

23.15 23.16
245.47
-245.47

68.92 50.11
141.00
121.75

2.00 1.23

9.97 0.53

0.30 2.60

12.90 1.49

6.35 9.78

33.12 8.61

4.68 6.24

4.21 23.10

1.95 3.73

19.96 0.13
5,79

0.43 I.OJ

3.98 1.56

0.63 667

5.45 8,75

15.41 19.83

0.18 151

3.88 2.70

0.08 0.12

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
APi002 Thinking of you plant- Art Romero 0.05
APi002 Thinking of you plant- Art Romero 101
APi002 Thinking of you plant- Art Romero 0.73
APi002 Thinking of you plant- Art Romero 19
.83
APi002 Thinking of you plant- Art Romero
0 .03
APi002 Thinking of you plant- Art Romero 1.14
APi002 Thinking of you plant- Art Romero 19.83
AP
i002 Thinking of you plant- Art Romero 1.78
APi002 Thinking of you plant- Art Romero
0 ,46
APi002 Thinking of you plant- Art Romero 0.17
APi002 Thinking of you plant- Art Romero 0.01
APi002 Thinking of you plant- Art Romero 0.30
APi002 Thinking of you plant- Art Romero 0.64
APi002 Thinking of you plant- Art Romero 0.50
APi002 Thinking of you plant- Art Romero 0.55
APi002 Thinking of you plant- Art Romero 19
.83
APi002 Thinking of you plant-Art Romero 0.78
APi002 Thinking of you plant- Art Romero 0.68
APi002 Thinking of you plant- Art Romero 0.44
APi002 Thinking of you plant- Art Romero 1.02
APi002 Thinking of you plant- Art Romero 0.23
APi002 Thinking of you plant- Art Romero
0 .74
APi002 Thinking of you plant- Art Romero
0 .06
APi003 I Ox 10 Blue Canopy tents for staff
4 .90
APi003 l Ox 10 Blue Canopy tents for staff 83.34
APi003 10xl0 Blue Canopy tents for staff 14
.56
APi003 IOxlO Blue Canopy tents for staff 0.74
APi003 lOxlO Blue Canopy tents for staff 16
.79
APi003 I Ox 10 Blue Canopy tents for staff 38.76
APiOOJ I Ox IO Blue Canopy tents for staff 10
.01
APi003 !Ox!O Blue Canopy tents for staff 10
.61
APi003 l Ox 10 Blue Canopy tents for staff 11.77
APi003 1 Ox IO Blue Canopy tents for staff
9 .39
APi003 I Ox l O Blue Canopy tents for staff 24
.63
APi003 !Ox!O Blue Canopy tents for staff 15.71
APi003 !Ox!O Blue Canopy tents for staff 3.74
APi003 I Ox lO Blue Canopy tents for staff 21.67
APi003 I Ox IO Blue Canopy tents for staff 1.34
APi003 IOxlO Blue Canopy tents for staff 32.46
APi003 IOxlO Blue Canopy tents for staff 1.09
APi003 IOxlO Blue Canopy tents for staff 3.94
APi003 IOxlO Blue Canopy tents for staff 58
.13
APi003 I Ox lO Blue Canopy tents for staff 6.54
APi003 !Ox!O Blue Canopy tents for staff 1.58
APi003 IOxlO Blue Canopy tents for staff 0.31
APi003 IOxlO Blue Canopy tents for staff
2 .57
APi003 lOxlO Blue Canopy tents for staff 13.74
APiOOJ I Ox IO Blue Canopy tents for staff 22
.01
APi003 1 Ox! 0 Blue Canopy tents for staff 15.97
APi004 Portable DVD writer drive 13.46
APi004 Portable DVD writer drive 13.47
APi005 Pack of tubes for maps
8 .93
APi005 Pack of tubes for maps
8 .91
APi006 2 Water & Sewer oversized maps made & lamim 68.22 APi006 2 Water & Sewer oversized maps made & lamim 68.22 APi007 Replacement napkin dispenser for PW breakroon
9 .27
APi007 Replacement napkin dispenser for PW breakroon
9 .27
APi007 Replacement napkin dispenser for PW breakroon
9 .27
APi007 Replacement napkin dispenser for PW breakroon 9.27 AP Checks by Date
- Detail by Check Date (8/21/2023 9:46 AM) Page 3

Check No Vendor No Vendor Name Check Date Check Amount
InvoieeNo Description Reference
APi007 Replacement napkin dispenser for PW breakroon
9 .27
APi008 Oversized sewer infrastructure maps printed & 1, 54 .52
APi009 Detector Pen 17.22
APi009 Detector Pen 17.24
CLOOl Council member Soto, Anthony C & Int. CM Lu 62.34 CL002 City Hall Staff Lunch In 288
.30
CL003 League of CA Cities Annual Conference & Expo 650
.00
DSOOl Credit for SWAT Rifle sight -86.19
DS002 Rims Conference- Soria
1 ,315.00
DS003 Laser Sight for SWAT Rifle 899.65
DS004 Laser Sight for SWAT Rifle 367
.16
DS005 Ethernet cables for patrol cars 110
.09
DS006 First aid kits mourning bands and super glue 160
.90
DS007 CACEO Module one training Mulgado 500.00
EBOOI Shadow Box 16
.16
EM002 Baton Holsters 326.41
EM003 Emergency Blankets 30
.99
FCOOl 2 replacement heads for the weedeater 0,10
FCOOl 2 replacement heads for the weedeater
0 .54
FCOOl 2 replacement heads for the weedeater 11.37
FCOOI 2 replacement heads for the weedeater 0.22
FCOOI 2 replacement heads for the weedeater 1.99
FCOOI 2 replacement heads for the weedeater 5.29
FCOOl 2 replacement heads for the weedeater 2.29
FCOO! 2 replacement heads for the weedeater 2.95
FCOO! 2 replacement heads for the weedeater 0.18
FCOOl 2 replacement heads for the weedeater 4.43
FCOOl 2 replacement heads for the weedeater 1.28
FCOOl 2 replacement heads for the weedeater
3 .36
FCOOI 2 replacement heads for the weedeater
0 .15
FCOOl 2 replacement heads for the weedeater 2.18
FCOOI 2 replacement heads for the weedeater l.87
FCOOI 2 replacement heads for the weedeater 1.37
FCOOI 2 replacement heads for the weedeater 1.61
FCOOl 2 replacement heads for the weedeater 3.01
FCOO! 2 replacement heads for the weedeater 1.44
FCOOI 2 replacement heads for the weedeater
0 .89
FCOOJ 2 replacement heads for the weedeater 2.14
FCOOJ 2 replacement heads for the weedeater 0.51
FCOOI 2 replacement heads for the weedeater 7.93
FCOOI 2 replacement heads for the weedeater 0.35
FCOOI 2 wasp spray bolts for bleacher & table 25.90
FCOOl 2 replacement heads for the weedeater
0 .04
FCOOI 2 replacement heads for the weedeater
0 .67
FC002 Bag of250 GPH Drip & 9V battery for irrigatior. 3.28 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 0.44 FC002 Bag of250 GPH Drip & 9V battery for irrigatior
2 .78
FC002 Bag of250 GPH Drip & 9V battery for irrigatior. 4.36 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 6.84 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 6.12 FC002 Bag of 250 G PH Drip & 9V battery for irrigatior 3.81 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 1.37 FC002 Bag of 250 GPH Drip & 9V battery for irrigatior 0.71 FC002 Bag of 250 GPH Drip & 9V battery for irrigatior 10.77 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 4.05 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 4.44 FC002 Bag of250 GPH Drip & 9V battery for irrigatior
0 .38
FC002 Bag of250 GPH Drip & 9V battery for irrigatior
9 .02
FC002 Bag of250 GPH Drip & 9V battery for irrigatior 1.04 AP Checks by Date
- Detail by Check Date (8121/2023 9:46 AM) Page4

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
FC002 Bag of 250 GPH Drip & 9V battery for irrigatior 2.61 FC002 Bag of 250 GPH Drip & 9V battery for irrigatior 0.30 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 1.10 FC002 Bag of250 GPH Drip & 9V battery for irrigatior
0 .09
FC002 Bag of250 GPH Drip & 9V battery for irrigatior 2.95 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 16 .16
FC002 Bag of250 GPH Drip & 9V battery for irrigatior 23.17 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 6.02 FC002 Bag of250 GPH Drip & 9V battery for irrigatior 0.20 FC002 Zipties for Fencing 4th of July Event 105.46
FC002 Bag of250 GPH Drip & 9V battery for irrigatior 1.82 FC002 Bag of250 GPH Drip & 9V battery for irrigatior
4 .67
FC003 4 rolls of Caution Tape PVC Galv PVC Reducer 68.41 FC003 Blk duct tape- Mem park broken window 52.75
FC004 Sprinkler replacement- Max Foster 456.04
FC004 Zipties for 4th of July Fencing Event 38
.73
FC005 12 pk of 9v Battery
0 .36
FC005 12 pk of 9v Battery
0 .59
FC005 12 pk of9v Battery 0.92
FC005 12 pk of 9v Battery 0.81
FC005 12 pk of 9v Battery 3.42
FC005 12 pk of 9v Battery 1.23
FC005 12 pk of 9v Battery 1.45
FCOOS 12 pk of 9v Battery 0.06
FC005 12 pk of9v Battery 1.27
FC005 12 pk of9v Battery 0.89
FC005 12 pk of 9v Battery 0.21
FC005 12 pk of 9v Battery
0 .09
FC005 12 pk of 9v Battery 1.91
FC005 12 pk of 9v Battery
0 .99
FC005 12 pk of9v Battery 0.52
FC005 12 pk of 9v Battery 0.07
FC005 12 pk of 9v Battery 0.59
FC005 12 pk of9v Battery 0.22
FC005 12 pk of 9v Battery 2.30
FC005 12 pk of 9v Battery
0 .02
FC005 12 pk of9v Battery 0.15
FC005 12 pk of9v Battery
4 .90
FC005 12 pk of 9v Battery 0.29
FC005 12 pk of 9v Battery 0.04
FCOOS 12 pk of 9v Battery 0.81
FCOOS 12 pk of9v Battery
0 .66
FC006 Syn Oil mix elbows PVC and bushing for irrigat1 17 .50
FC006 Syn Oil mix elbows PVC and bushing for irrigat1 5.40 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 0.68 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 2.64 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 11.69 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 7.40 FCD06 Syn Oil mix elbows PVC and bushing for irrigat1 5.42 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 7.43 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 0.19 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 9.06 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 8.16 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 4.80 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 8.47 FCD06 Syn Oil mix elbows PVC and bushing for irrigat1 1.91 FCD06 Syn Oil mix elbows PVC and bushing for irrigat, 6.01 FCD06 Syn Oil mix elbows PVC and bushing for irrigat1 1.38 FC006 Syn Oil mix elbows PVC and bushing for irrigat1 20.91 AP Checks by Date
- Detail by Check Date (8/21/2023
9 :46 AM) Page5

Check No Vendor No Vendor Name
Invoice No Description
FC006 Syn Oil mix elbows PVC and bushing for irrigat1
FC006 Syn Oil mix elbows PVC and bushing for irrigat1
FC006 Syn Oil mix elbows PVC and bushing for irrigat1
FC006 Syn Oil mix el bows PVC and bushing for irrigat1
FC006 Syn Oil mix elbows PVC and bushing for irrigat1
FC006 Syn Oil mix elbows PVC and bushing for irrigat1
FC006 Syn Oil mix elbows PVC and bushing for irrigat1
FC006 Syn Oil mix elbows PVC and bushing for irrigat1
FC006 Syn Oil mix elbows PVC and bushing for irrigat1
FC007 Replacement connector for irrigation timmers foi
FC007 Replacement connector for irrigation timmers foJ
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers foi
FC007 Replacement connector for irrigation timmers foi
FC007 Replacement connector for irrigation timmers f01
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers f01
FC007 Replacement connector for irrigation timmers f01
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers foi
FC007 Replacement connector for irrigation timmers f01
FC007 Replacement connector for irrigation timmers f01
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers foJ
FC007 Replacement connector for irrigation timmers foJ
FC007 Replacement connector for irrigation timmers fo1
FC007 Replacement connector for irrigation timmers f01
FC007 Replacement connector for irrigation timmers fo1
FR00l Wook Boots for Fernando Ramirez
FR00l Sprinkler Nozzle la tierra replacement@ Robin
FR00l Wook Boots for Fernando Ramirez
FR0OI Wook Boots for Fernando Ramirez
FR0Ol Wook Boots for Fernando Ramirez
FTO0l Water dip tank for tire repairs
FT002 Steel for Joseph Gallo Bench Repair
FT003 Box cover out box cable for bum outlet at court I FT004 Box cover out box cable for burn outlet at court I FT005 Bolts lock nut & drill bit for shop
FT006 Gas for tig welder
FT007 iron brought for fence height built at corp yard
FT007 iron brought for fence height built at corp yard
FT007 iron brought for fence height built at corp yard
FT007 iron brought for fence height built at corp yard
FT007 iron brought for fence height built at corp yard
FT008 Green spray paint for bench repairs @ Joseph Ge
FT009 Front turn signal for OMV Motorcycle- PD
FT0I0 Spray paint & Misc hardware for shop
FT0ll Spark Plug for concrete saw
FT0l2 Air filter for street concrete saw
FT013 V Belt for concrete saw machine
FT0l4 Grese Remover for iron fence repair et shop
FT015 Valve replacement on concrete saw
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Check Date
Reference
Check Amount

0.86 3.34

0.59 44.94

31.35 2.01

11.24 0.38

13.28 0.20

0.60 2.08

0.19 0.33

0.14 0.90

0.54 0.54

0.02 0.06

1.32 0,07

0.04 0.25

4.47 0.74

0.81 0.74

1.74 0.84
0,09

0.48 1.16

3.12 1.12

29.28 3.23

29.29 39.05

97.63 69.22

25.66 36.01

6.66 27.68
42 .87

11.74 11.73
I 1.73

11.73 11.73

34.44 20.46

76.25 8.57

10.76 49.47

62.96 13.08

Check No Vendor No Vendor Name Checl,Date Check Amount
Invoice No Description Reference
FT016 Ethernet cable for laptop to modem PD 18.66
FT017 Plastic hose 2.14
FT018 Repiars at iron fence at davante subdivision 77.94 FT019 Replacement soap dispenser 2 for Ark park & M: 140.76 FT020 Mower anti scalp deck wheel kit set 39.86
FT021 Motion sensor lights for PD solar panel area 60.32 FT022 brake calper hooks 17.27
FT023 screws for patrol car 10.73
FT024 Radiator Fan assembly for P6 245.63
HBOOI Milwaukee Electric M 18 Hatchet 8" Pruning 231.39 HB002 Milwaukee MIS Cordless Combo Kit 816.08
HBOOJ Stethoscope,Pulse Oximeter, Handheld Garmin, 2,011.53 HB004 4utoHydra 9 Piece Workshop Cabinet Set 2,315.55
HB005 Subscription to Adobe 143.94
HB007 Mosquito & Fly Spray 47.38
HB008 Soccer Goals Full Size 920.13
HBeOOI Fuel for Detective Becerra Vehicle 20.01
JBOOI July Festival Promo 20.51
JB002 Concessions 39.08
JBOOJ Concessions 15.96
JB004 Concessions for Fourth of July 39.61
JB004 Concessions for Fourth of July 20.62
moos Security for Fourth of July 385.00
JB006 Sweet Potato Banners 275.60
JB007 Zinc Y Connector- Baseball 13.55
JB008 Soccerballs 1,991.36
JB009 Soccerfield Marking Paint 599.87
JC001 Work boots for Jesus C. Per Mou 100.00
JCOOI Work boot.'l for Jesus C. Per Mou 100.00
JC002 Postage for Jesus C. WWT 3 Test application 0.90
JC003 Wastewater operator certification application re/1 174.51 JC004 Online School exam prep grade 3 treatment 299.99
JLOOI Stihl washer rider plate nut parts for weedeater 29.71 JL002 Toilet paper roller replacement for restroom spar 3.87 JL003 Dust pan for dac at WWTP 16.16
JL004 Battery for generator at WWTP 45.24
JL005 18V hammer pliers screwdriver set for Joses wor 221.32 JL005 18V hammer pliers screwdriver set for J oses wor 221.33 JL006 Mouse pad for WWTP office 9.69
JL007 Label maker WWTP 135,00
JL008 Portable AC for water & sewer 304.98
JLaOOl Box cover out box cable for bum outlet at court J 34.48 JLaOOl Box cover out box cable for bum outlet at court J 34.47 JLa002 Battery returned frominvoice 3 654-108649 -163.36 JLa003 Oil Filter returned from invoice 3654-107668 -34.56 JLa004 Wing nut for paint machine 4.19
JLa005 Battery Vehicle O&M 97.00
JLa006 Jorges Work Boots per MOU 19.07
JLa006 Jorges Work Boots per MOU 19.04
JLa006 forges Work Boots per MOU 19.04
JLa006 Jorges Work Boots per MOU 33.33
JLa006 forges Work Boots per MOU 33.33
JLa006 forges Work Boots per MOU 66.65
JLa007 Replacement tire jack for PD Yeh 17-59 42.01
JLa008 Back up battery for Well 118 108.68
JLa009 Fuel hose for Fire Truck 96Tl 106.24
JLaOlO Fuel hose for Fire Truck 96Tl 158.01
JLaOll Safety Vest for Anthony 5.36
JLaOll Safety Vest for Tony 3.49
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page?

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
JLaOll Safety Vest for Tony 3.28
JLaOll Safety Vest for Tony
5 .13
JLaOll Safety Vest for Anthony 5.38
JLaOll Safety Vest for Tony 5.13
JLaOII Safety Vest for Tony 3.47
JLaOl l Safety Vest for Anthony 5.38
JLaOll Safety Vest for Anthony 5.38
JLa012 Hardware for fence repair @ corpyard 20.04
JLa013 Spray & expwided metal for fence repair at corp: 21.24 JLa013 Spray & expanded metal for fence repair at corp~ 31.24 JLa013 Spray & expanded metal for fence repair at corp) 31.24 JLa013 Spray & expanded metal for fence repair at corp~ 21.24 JLa013 Spray & expanded metal for fence repair at corpi 20 .00
JLa014 Hardware for Corpyard fence repair 12.93
JLa015 Oil filter motor oil vehicle 00-44 & fuel filter she 17.71 JLa015 Oil filter motor oil vehicle 00-44 & fuel filter she 20.04 JLa015 Oil filter motor oil vehicle 00-44 & fuel filter she 2.63 JLaOl6 Vac- Con sealant replacement 17
.56
JLaOl 7 Vac- Con sealant replacement 16
.77
JLa0l8 Oil Filter returned received credit from invoice 3 -2 .13
JLa019 Oil filter oil for oil charges PD Patrol # 10 105.54 JLa020 Oil filter oil for oil charges PD Patrol #6 46
.93
JLa021 Replacement car wash brush
3 .86
JLa021 Replacement car wash brush
3 .84
JLa021 Replacement car wash brush 3.86
JLa021 Replacement car wash brush 3.86
JLa021 Replacement car wash brush 3.86
JLa022 Oil Filters replacement becerras prius 52.02
JLa023 Cabin filter replacement on Patrol #3 10
.14
JLa024 Cabin filter replacement for Pd Explorers 60
.84
JLa025 Contract Adhesive 9.15
JLa026 Exhaust clap & exhaust elbow for Vac-Con 07-3c 39 .61
JLa027 Replacement backup battery for Tonys Compute1
4 .89
JLa027 Replacement backup battery for Tonys Compute1 7.34 JLa027 Replacement backup battery for Tonys Compute1 12.23 JLa027 Replacement backup battery for Tonys Compute! 9.79 JLa027 Replacement backup battery for Tonys Compute1 12.23 JLa027 Replacement backup battery for Tonys Compute1 2.45 JLa028 Replacement water line for ice machine at the co 5.39 JLa028 Replacement water line for ice machine at the co 5 .39
JLa028 Replacement water line for ice machine at the co 5 .37
JLa028 Replacement water line for ice machine at the co 5.39 JLa028 Re placement water line for ice machine at the co 5.39 JLa029 Replacement water line for ice machine at the co 21.55 JLa029 Replacement water line for ice machine at the co 21.55 JLa029 Replacement water line for ice machine at the co 21.55 JLa029 Replacement water line for ice machine at the co 21 .55
JLa029 Replacement water line for ice machine at the co 21.55 JLa030 Supplies for fence repairs for sewer plant 256
.64
JLa03 l exhast elbow for vac-con 07-36 and blue Deff fo 69 .67
JLa03 l exhast elbow for vac-con 07-36 and blue Deff fo 22.54 JLa031 exhast elbow for vac-con 07-36 and blue Defffo 22.54 JLa03 I exhastelbowforvac-con 07-36 and blue Defffo 22.54 JLa031 exhast elbow for vac-con 07-36 and blue Deff fo 22 .54
JLa032 exhast elbow for vac-con 07-36 and blue Defffo 113 .13
JROOI Campaign Hat Cords 47
.19
LCCOOI Zapotlanejo Delegate Lunch 289
.74
LCC002 Zapotlwiejo Delegate- Fuel 86
.00
LCC003 Zapotlanejo Delegate- Lunch 71.67
AP Checks by Date
- Detail by Check Date (8/21/2023 9:46 AM) Page 8

Check
No
Vendor
No Vendor
Name Check Date Check Amount
Invoice
No De
scription Reference
LCC004 Zapotlanejo Delegate- Airport Parking
6 .00
LCCOOS Zapotlanejo Delegate- Airport Parking
2 .00
LCC006 Zapotlanejo Delegate- Fuel 96.00
LCC007 Zapotlanejo Delegate- Fuel 51.10
LCC008 Zapotlanejo Delegate- Dinner 274.30
LCC009 Zapotlanejo Delegate- Lunch 296
.29
LCCOlO Zapotlanejo Delegate- Lunch 467
.61
LCCOII Zapotlanejo Delegate- Fuel 83
.40
LPDOl Magnet Catch to Repair Desk
3 .06
MAOOl RIMS Conference Hotel Arevalo & Soria 112
.86
MAOOI RIMS Conference- Arevalo 1,315
.00
MA002 Car Wash Supplies 27
.99
MABOOI Office Supply for Planning 42.98
MAB002 Office supplies ink for planning dept 185.14
MABOOJ Grant Management Class 07/27-07/28
/2023 595
.00
MAB004 Hotel Stay Grant Management Class 07/27-07/2! 616.45 MABOOS Notice of Exemption Dutch Bros Coffee CUP 20 52
.50
MCOOI Postage-Letters to Zapo Delegate 1.45
MC002 Staff Shirts with City Logo 208
.32
MC003 Zoom Video Membership 149.90
MC004 Sister City Event on 07/21/2023 195
.00
MCOOS Grant Management Class for Erica V S95.00
MC006 Staff City Event 07
/23/2023 11
.98
MC006 Coffee Pods for City Hall 153
.96
MC007 JAMF Monthly Subscription 92
.00
MC008 Huddle monthly subscription 7.00
MC009 Welcome Event for Zapo Delegates 39.12
MCOlO Welcome Event for Zapo Delegates
3 .53
MCO!l Deputy City Clerk Renewal of Membership of II 185.00 MCOII Welcome Event for Zapo Delegates 40.00
MC012 Plaque for Zapo Delegates 65.18
MC013 Zapo Event on 07/21
/2023 11.87
RDTOOl Water Keys for Council Chambers Restroom Rei 22
.63
RDT002 Ford Truck 06-45 Key Made
0 .82
RTOOl Spare keys for the sewer dept 9.02
RT002 Backflow materials for Sunvalley peach 48.10
RTOOJ Coupling adapter fushing for lilac irrigation repa 12.93 RTOOOI Cable Splice Kit for WWTP Office 29.87
RT0002 Hooks & Concrete Screws for Sewer lift station 128 .06
RTOOOJ Portable A/C 200
.00
RTOOOJ Portable A/C 200.00
TAOOI Connector replacement for emergency repair 52
.02
TA002 Fence Post Covers 138
.87
TA003 Door knobs for little guys 34
.18
TA004 2 keys made for PD range for ACrTA 5.37
TAOOS DOJ annual physical for Class B Liceru;e- Tony 1 41.40 TA005 DOJ annual physical for Class B License- Tony , 41.40 TA006 Pop up Canopy for Staff 101.39
TA006 Pop up Canopy for Staff IOl.36
TA006 Pop up Canopy for Staff IOl.36
TA007 wasp spray for water & sewer operators 25
.80
TAD07 wasp spray for water & sewer operators 25
.79
TA008 Lil guys & gals keys made for snack bar
5 .37
TA009 12 volt battery for williams 4.53
TAOIO 2 Electrical testers for streets 539
.24
TKOO! Fuel for Detective Kolmann Vehicle 31.08
TKOO! Fuel Detective Kollmann Vehicle 32.48
TMOOl Concessions 293.45
TM002 Addi tonal Storage for Ton is Phone
0 .99
AP Checks by Date
- Detail by Check Date (8/21/2023 9:46 AM) Page 9

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
TM003 Donuts for Soccer Assesments 15.75
Total for Check Number 9386: 34,281.57
Total for 8/10/2023: 34,281.57
9387 434 AFSCME District Council 57 08/ 14/2023
022023 Union dues for the month Feb 2023 PP 02/8/202: 582.96 032023 Union dues for the month March 2023 PP 03/8/2 582 96 042023 Union dues for the month April 2023 PP 04/5/20 582.96 052023 Union dues for the month May 2023 PP 05/3/20: 582.96 062023 Union dues for the month June 2023 PP 06/14/2( 58296 Total for Check Number 9387: 2,914.80
9388 1238 Alert-All Corp. 08/14/2023
223060285 72 - Imprinted 15oz Ceramic Mugs 852.61
223060286 Various - Fire Prevention Items 2,188.94
Total for Check Number 93 88: 3,041.55
9389 546 Bogie's Pump Systems 08/14/2023
17679 Labor-Removal of existing bubbler controller in 1,700.00 !7679 Rancho Lift Station-Vega Retrofit, Level Sensin1 1,921.21 17679 Truck Fee 150.00
Total for Check Number 9389: 3,771.21
9390 1019 Buchalter 08/14/2023
1222773 Services rendered 06/30/2023 File No. C5264-3 2,880.00 1222775 Services rendered 06/30/2023 File No. CS264-5 254.00 Total for Check Number 9390: 3,134.00
9391 508 City of Livingston (Petty Cash) 08/14/2023
001 Postage for mailing Vanessa final check 32.10
002 3/4" water coupling tool 9.25
003 David Bates reirnb for fuel in 96Tl 40.00
004 Tony Avina reimb for staff lunch working on lift 108,70 Total for Check Number 9391: 190.05
9392 1168 Herc Rentals, Inc. 08/ 14/2023
33431660-005 Emergency generator rental for WWTP 630.93 Total for Check Number 9392: 630.93
9393 811 Pete Hulse, DVM, Pa Hilrnar Animal Hospi 08/14/2023 137726 Spay & Neuter Voucher R23-00!411 150.00
137747 Spay & Neuter Voucher R23-00 1410 70.00
Total fur Check Number 9393: 220.00
9394 267 Hoffman Security 08/14/2023
615621 WWTP Security Services 04/0 l/2023-04/30/202. 36.95 618928 Service call charge to PW 03/2023 137.50
Total for Check Number 9394: 174.45
9395 1033 Independent Investigations LLC 08/14/2023
2023-16 IA Investigation #2023-002 1,282.50
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 10

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 9395: 1,282.50
9396 165 J L Analytical Services, Inc. 08/14/2023
604695 Water Sampling w/ pick up June 2023 1,710.50
605056 Water sample pick up Well 11, 16, 17 622.00
Total for Check Number 9396: 2,332.50
9397 279 LAFCO of Merced County 08/14/2023
22/23 LAFCO operating cost for FY 2022-2023 2,324.43
Total for Check Number 9397: 2,324.43
9398 612 Livingston Peace Officers Association 08/14/2023 1st Quarter I st Quarter Deduction O 1/2023-03/2023 4,686.50 2nd Quarter 2nd Quarter Deduction 04/2023-06/2023 5,433.00 Total for Check Number 9398: 10,119.50
9399 362 Merced County Animal Control 08/14/2023
960 Merced County Animal Control Fees 2,880.00
Total for Check Number 9399: 2,880.00
9400 403 Merced County Association of Government 08/14/2023 SALESOOO 1313 Multijurisdictional Housing Element Cost Sharir 46,018.00 Total for Check Number 9400: 46,018.00
9401 270 Modem Air Mechanical 08/14/2023
117064 PD HVAC Maintenance 403.00
Total for Check Number 940 I: 403.00
9402 899 Jose A . Moran 08/14/2023
062023 Parking- Lunch meeting with Esmeralda Soria S1 7.50 062023-01 Meal for 2- Lunch meeting with Esmeralda S orii 55.46 062023-02 Mileage Reimb- Lunch meeting with Esmeralda 132.31 Total for Check Number 9402: 195.27
9403 203 PG&E 08/14/2023
7TI0778848-3 Monthly Service for 14960 Vinewwod Ave 06/1! 134.63 Total for Check Number 9403: 134.63
9404 405 Premier Access Insurance Company 08/14/2023
Claim 05/31/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.43 Claim 05/3 J/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.68 Claim 05/31/202 Group ID: 942 Acct.Ii 884 Claims-05/31/2023 37.00 Claim 05/31/202 Group ID: 942 Acct.Ii 884 Claims-05/31/2023 0.17 Claim 05/31 /202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.65 Claim 05/31/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.28 Claim 05/31/202 Group ID: 942 Acct.II 8 84 Claims-05/3 J/2023 1.70 Claim 05/J 1/202 Group ID: 942 Acct.II 8 84 Claims-05/J I /2023 1.41 Claim 05/31/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 27.75 Claim 05/31/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 257.60 Claim 05/31/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.81 Claim 05/31/202 Group ID: 942 Acct.Ii 884 Claims-05/31/2023 1.09 Claim 05/3 l/202 Group ID: 942 Acct.Ii 884 Claims-05/31/2023 0.06 Claim 05/3 l/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.04 AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 11

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Claim 05/31/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.02 Claim 05/31/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.61 Claim 05/31/202 Group ID: 942 Acct.# 884 Claims-05/31/2023 0.11 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 9.25 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 55.50 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 2.55 Claim 05/31/202 Group ID: 942 Acct.II 884Claims-05/31/2023 0.39 Claim 05/3 I /202 Group ID: 942 Acct.II 884 Claims-05/31/2023 37.00 Claim 05/31/202 Group ID: 942 Acct.11884 Claims-05/31/2023 0.06 Claim 05/31 /202 Group ID: 942 Acct.II 884 Claims-05/31/2023 0.44 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 3.66 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 0.07 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 0.46 Claim 05/31/202 Group JD: 942 Acct.II 884 Claims-05/31/2023 0.22 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 0.94 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 0.15 Claim 05/31/202 Group ID: 942 Acct.II 884 Clatms-05/31/2023 0.61 Claim 05/31/202 Group ID: 942 Acct.II 884 Claims-05/31/2023 0.89 Total for Check Number 9404: 442.60
9405 412 State of California Department of Transpor1 08/14/2023 SL231066 Signals & Lighting Billing April 2023- June 202: 697.14 Total for Check Number 9405: 697.14
9406 1234 Talkington, Inc. DBA Lancaster Painting 08/14/2023 22-1875 Fire Dept - Interior Paint of Office and Dayroom 9,600.00 Total for Check Number 9406; 9,600.00
9407 875 Taylor ER Veterinary Emergency Hospital 08/14/2023 34244669 Emergency Vet Office Visit 185.50
3429609 Emergency Vet Office Visit 230.33
Total for Check Number 9407: 415.83
9408 249 United Site Services 08/14/2023
771797 Delivery Portable for Lucero Park 270.78
Total for Check Number 9408: 270.78
9409 287 West Cow,t Code Consultants, Inc. 08/14/2023
223-05-15 5-E360 eProcess 360 building- May 2023 1,100.00 Total for Check Number 9409: 1,100.00
9410 210 WGR Southwest, Inc. 08/14/2023
28751 MS4 Compliance 06/0 l/2023-06/30/203 2,688.16
Total for Check Nurn ber 9410: 2,688.16
9411 597 Work Wellness 08/14/2023
156852 Basic Physical Exam Work Wellness UDS- Robe 155.00 Total for Check Number 9411: 155.00
Total for 8/14/2023: 95,136.33
9412 395 Administrative Solution, Inc. 08/17/2023
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 12

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
PR Batch 00010.06.2023 ASI PR Batch 00010.06.2023 ASI 62.50 PR Batch 00001.04.2023 ASI PR Batch 00001.04.2023 ASI 75.00 042023 Monthly Medical Administration Fees 04/2023 25 .00 042023 Monthly Medical Administration Fees 04/2023 12.50 062023 Monthly Medical Administration Fees 06/2023 6.25 062023 Monthly Medical Administration Fees 06/2023 12.50 062023 Monthly Medical Administration Fees 06/2023 31.25 Total for Check Number 9412: 225.00
9413 396 American Fidelity Assurance 08/17/2023
PR Batch 00024.06.2023 AFAAfler Tax PR Batch 00024 .06.2023 AFA 1,175.11 PR Batch 00013.05.2023 AFA Pre Tax PR Batch 00013.05.2023 AFA 404.64 PR Batch 00010.06.2023 AFA Pre Tax PR Batch 00010.06.2023 AFA 404.64 PR Batch 00024.06.2023 AFA Pre Tax PR Batch 0002406.2023 AFA 404.64 PR Batch 00029.05.2023 AFA Pre Tax PR Batch 00029 .05.2023 AFA 404.64 PR Batch 00029.05.2023 AF A After Tax PR Batch 00029.05.2023 AFA 1,154.86 PR Batch 00013. 05 .2023 AFA After Tax PR Batch 00013.05.2023 AFA 1,175.11 PR Batch 00010.06.2023 AFAAfterTax PR Batch 00010.06.2023 AFA l,!75 .ll Total for Check Number 9413: 6,298.75
9414 397 American Fidelity Assurance Company 08/17/2023 PR Batch 00001.04.2023 Health FSA PR Batch 00001.04.2023 Heal 441.65 PR Batch 00010.06 .2023 Health FSA PR Batch 00010.06.2023 Heal 441.65 PR Batch 00013.05 .2023 Health FSA PR Batch 00013.05.2023 Heal 441.65 PR Batch 00024 .06.2023 Health FSA PR Batch 00024.06 .2023 Heal 441.65 PR Batch 00029 .05.2023 Health FSA PR Batch 00029.05.2023 Heal 441.65 PR Batch 00015.04.2023 Health FSA PR Batch 00015 .04.2023 Hea: 441.65 Total for Check Number 9414: 2,649.90
9415 405 Premier Access Insurance Company 08/17/2023
Claims 01/23-06 Group ID: 942 Acct.II 884 Claims-012023-0620; 0.21 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 0.83 Claims O l /23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 2.50 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 5.70 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 19.01 Claims O 1/23-06 Group ID: 942 Acct# 884 Claims-012023-0620; 2.00 Claims 01/23-06 Group ID: 942 Acct# 884 Claims-012023-0620; 1.61 Claims 01/23-06 Group ID: 942 Acct.II 884 Claims-012023-0620: 6.18 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 19.31 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 40.84 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 48.81 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 147.94 Claims O 1/23-06 Group ID: 942 Acct# 884 Claims-012023-0620: 1,245.85 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 10.10 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 5.10 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 73.30 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 2.61 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 17.38 Claims 01/23-06 Group ID: 942 Acct# 884 Claims-012023-0620: 1.88 Claims 01 /23-06 Group ID: 942 Acct# 884 Claims-012023-0620: 17.28 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 13.98 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 11.17 Claims O 1/23-06 Group ID: 942 Acct# 884 Claims-012023-0620: 0.39 Claims 01/23-06 Group ID: 942 Acct.# 884 Ctaims-012023-0620: 7.77 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 8.60 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620'. 3.26 Claims O 1/23-06 Group ID: 942 Acct# 884 Claims-012023-0620: 5.96 AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 13

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Claims O 1 /23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 2.14 Claims O 1/23-06 Group ID: 942 Acct# 884 Claims-012023-0620: 154.55 Claims O 1 /23-06 Group ID: 942 Acct.# 884Claims-012023-0620: 0.87 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 4.16 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 50.20 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 12.59 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 5.75 Claims O 1 /23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 26.15 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 12.61 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 605.89 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 105.04 Claims O I /23-06 Group ID: 942 Acct# 884 Claims-012023-0620; 76.65 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 1.36 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 2.67 Claims O 1 /23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 21.26 Claims O l /23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 2.09 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 1.30 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 449.33 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 694.29 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 237.10 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 31.04 Claims O I /23-06 Group ID: 942 Acct.# 884 Claims-012023-0620; 4.44 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 27.33 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 0.26 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 5.02 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 0.47 Claims O l /23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 2.75 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 468.78 Claims 01/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 187.00 Claims O 1 /23-06 Group ID: 942 Acct.# 884 Claims-012023-0620'. 331 Claims O 1/23-06 Group ID: 942 Acct.# 884 Claims-012023-0620: 0.47 Claims O 1/23-06 Group ID: 942 Acct.11884 Claims-012023-0620; 0.26 Total for Check Number 9415: 4,916.70
9416 564 Texas Life Insurance 08/17/2023
PR Batch 00010.06.2023 Texas Life Insurance PR Batch 00010.06 .2023 Tex, 89.79 PR Batch 0001305.2023 Texas Life Insurance PR Batch 000 I 3.05.2023 Tex, 89.79 PR Batch 00029.05.2023 Texas Life Insurance PR Batch 00029.05.2023 Tex, 89.79 PR Batch 00024.06.2023 Texas Life Insurance PR Batch 00024.06.2023 Tex, 89.79 Total for Check Number 9416: 359.16
9417 395 Administrative Solution, Inc. 08/17/2023
PR Batch 00008.07.2023 ASI PR Batch 00008.07.2023 ASI 62.50 072023 Monthly Medical Administration Fees- July 202'. 31.25 072023 Monthly Medical Administration Fees- July 202'. 6.25 072023 Monthly Medical Administration Fees- July 202'. 12.50 Total for Check Number 9417: 112.50
9418 UB*02044 ANTONIO AGUILAR 08/17/2023
Refund Check 112529-000, 1233 EIGHTH STR 103.50
Refund Check 112529-000, 1233 EIGHTH STR 49.28
Total for Check Number 9418: 152.78
9419 UB*02046 EMY'S TIIRIFT SHOP 08/17/2023
Refund Check 112404-000, 1472 B STIIBET Sl 77.03
Refund Check 112404-000, 1472 B STREET Sl 36.68
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 14

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 9419: 113.71
9420 405 Premier Access Insurance Company 08/17/2023
PR Batch OOOI0.06.2023 Dental PR Batch 00010.06.2023 Den 375.20 072023 Dental Admin July 2023 33.50
072023 Dental Adm in July 2023 6.70
072023 Dental Admin July 2023 6.70
072023 Dental Admin July 2023 20.10
Total for Check Number 9420: 442.20
9421 UB*02045 TARANJEET SINGH 08/17/2023
Refund Check 112378-000, 901 MISTYHARB1 53.48
Refund Check 112378-000, 90 l MISTYHARB1 98.94
Refund Check 112378-000, 90 l MISTY HARB1 112.31
Total for Check Number 9421: 264.73
9422 564 Texas Life Insurance 08/17/2023
PR Batch 00022.07.2023 Texas Life Insurance PR Batch 00022.07.2023 Texi 89.79 PR Batch 00008.07.2023 Texas Life Insurance PR Batch 00008.07.2023 Texi 89.79 Total for Check Number 9422: 179.58
9423 251 ABS Direct, Inc. 08/17/2023
132845 Utility S tatemenls for July 2023 152.64
132845 Utility Statements for July 2023 152.64
132845 Utility Statements for July 2023 132.70
132845 Utility Statements for July 2023 132.70
132845 Utility Statements for July 2023 IJ2.71
132845 Utility Statements for July 2023 152.63
Total for Check Number 9423: 856.02
9424 434 AFSCME District Council 57 08/17/2023
072023 Union Dues for the Month of July 2023 PP 07/1~ 582.96 Total for Check Number 9424: 582.96
9425 755 Diana Aguilar 08/17/2023
2023-001 Park Deposit Refund- Memorial Park 07/29/202, 150.00 Total for Check Number 9425: 150.00
9426 250 Alhambra 08/17/2023
14654651 072323 Drinking water for city hall & fire 07/05 & 07/g 26.48 14654651 072323 Drinking water for city hall & fire 07/05 & 07/1 ~ 222.68 14663340 072123 Drinking water bottles for Corpyard 07/5 & 07/1 72.87 14663340 072123 Drinking water bottles for Corpyard 07/5 & 07/1 72.87 14663340 072123 Drinking water bottles for Corpyard 07/5 & 07/1 72.85 14663340 072123 Drinking water bottles for Corpyard 07/5 & 07/1 72.87 14663340 072123 Drinking water bottles for Corpyard 07/5 & 07/1 72.87 Total for Check Number 9426: 613.49
9427 453 Allied West Printing 08/17/2023
52906 Evidence Doc Printing 194.80
52932 Door Rangers for Shut Offs 64.93
52932 Door Rangers for Shut Offs 64.93
52932 Door Rangers for Shut Offs 64.94
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 15

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 9427: 389.60
9428 253 AT&T 08/17/2023
000020320454 DOI Connection 07/0 l/2023-07/31/2023 230.58 Total for Check Number 9428: 230.58
9429 1305 Julia Benites 08/ 17/2023
2023-001 Recreation Refund- Youth Soccer Francisco Ville 65.00 Total for Check Number 9429: 65.00
9430 181 Anthony Betschart 08/ 17/2023
2023-001 Park Deposit Refund- Ark Park 07/29/2023 150.00 Total for Check Number 9430: 150.00
9431 1294 Vanessa Blaine 08/ 17/2023
2023-001 Recreation Refund Youth Soccer- Amina Blaine 32.50 Total for Check Number 9431: 32.50
9432 435 California Chamber of Commerce 08/17/2023
SI493809 Employment Services HR Annual Membership 0 899.00 Total for Check Number 9432: 899.00
9433 863 California Department of Tax & Fee Adrnin 08/ 17/2023 L0021784038 Balance on Acct YR 2020 Sales & Use Tax 29.60 Total for Check Number 9433: 29.60
9434 393 California State Disbursement Unit 08/ 17/2023 PR Ending 0722 PR Ending 07/22/2023 Case 1120000000043437 512.76 PR Ending 0805 PR Ending 08/05/2023 Case II 20000000043437 512.76 PR Ending 7/22 PR Ending 07/22/2023 Case 1120993764321-01 123.07 PR Ending 8/5 PR Ending 08/05/2023 Case II 20993764321-01 123.07 Total for Check Number 9434: 1,271.66
9435 1296 Mark Ceniceros 08/17/2023
2023-001 Recreation Refund Youth Soccer- Ezra Cenicero 20.00 Total for Check Number 9435: 20.00
9436 681 Central Valley Umpire Association 08/ 17/2023
2023-001 2023 Summer Coed- July/ Monday 10 games 280.00 Total for Check Number 9436: 280.00
9437 272 Charter Communications Holdings, LLC 08/ 17/2023 0085239072923 PD TV & Internet 07/29/2023-08/28/2023 207.41 0151296070723 Internet & Voice Services 07/07 & 08/06/2023 133.93 Total for Check Number 9437: 341.34
9438 1024 City Direct, Inc. 08/ 17/2023
8621 Sweet Potato 2023 Promotion 1,400.00
Total for Check Number 9438: 1,400.00
9439 291 City of Livingston c/o L &L District Irrigati 08/ 17/2023 AP Checks by Date - Detail by Checl:: Date (8/21/2023 9:46 AM) Page 16

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Descript
ion Reference
72023 UB Billing for July 2023 Singh Park 27.69
72023 UB Billing for July 2023 216 Winton Pkwy near 155.23 72023 UB Billing for July 2023 Peach/2nd sew lift sta 31.87 72023 UB Billing for July 2023 Singh Park 33.73
72023 UB Billing for July 2023 Nareda Sew Lift 31.87
72023 UB Billing for July 2023 Singh Park 6.87
72023 UB Billing for July 2023 Fred Worden 60.57
72023 UB Billing for July 2023 Ark Park 54.58
72023 UB Billing for July 2023 Corp Yard 50.70
72023 UB Billing for July 2023 Max Foster 0.71
72023 UB Billing for July 2023 Singh Park 67.95
72023 UB Billing for July 2023 Singh Park 3.61
72023 UB Billing for July 2023 Corp Yard 52.24
72023 UB Billing for July 2023 Ark Park 1,267.66
72023 UB Billing for July 2023 lrrig win ton prk island 90.88 72023 UB Billing for July 2023 City Hall 267.90
72023 UB Billing for July 2023 Ark Park 70.79
72023 UB Billing for July 2023 Fred Worden 11.13
72023 UB Billing for July 2023 Joseph Gallo 124.33
72023 UB Billing for July 2023 Singh Park 35.91
72023 UB Billing for July 2023 Max Foster 3.38
72023 UB Billing for July 2023 Singh Park 77.41
72023 UB Billing for July 2023 Fred Worden 2.34
72023 UB Billing for July 2023 Singh Park 57.41
72023 UB Billing for July 2023 Ark Perk 152.59
72023 UB Billing for July 2023 Joseph Gallo 102.08
72023 UB Billing for July 2023 214 Dwight & Tehema 31.87 72023 UB Billing for July 2023 Fred Worden
3 .09
72023 UB Billing for July 2023 Fred Worden 69.01
72023 UB Billing for July 2023 Don Meyer 4.45
72023 UB Billing for July 2023 Joseph Gallo 250
.51
72023 UB Billing for July 2023 Fred Worden 22.17
72023 UB Billing for July 2023 Ark Perk 13.15
72023 UB Billing for July 2023 Joseph Gallo 263.43
72023 UB Billing for July 2023 Max Foster 10.82
72023 UB Billing for July 2023 Fred Worden 143.32
72023 UB Billing for July 2023 Ark Park 56
.28
72023 UB Billing for July 2023 216 Westskde and Win 90.88 72023 UB Billing for July 2023 Max Foster 7.50
72023 UB Billing for July 2023 Lil Guys field 81.78
72023 UB Billing for July 2023 Joseph Gallo 285.38
72023 UB Billing for July 2023 Fred Worden 30
.06
72023 UB Billing for July 2023 Joseph Gallo 105.26
72023 UB Billing for July 2023 Max Foster 6.73
72023 UB Billing for July 2023 Childcare center 219.62
72023 UB Billing for July 2023 Max Foster 18.88
72023 UB Billing for July 2023 Don Meyer 121
.00
72023 UB Billing for July 2023 Singh Park 81.03
72023 UB Billing for July 2023 Ark Park 66.48
72023 UB Billing for July 2023 Joseph Gallo 156
.62
72023 UB Billing for July 2023 City Hall 174.14
72023 UB Billing for July 2023 Don Meyer 71.94
72023 UB Billing for July 2023 Ark Park 49.02
72023 UB Billing for July 2023 Lil Guys Park 64.98
72023 UB Billing for July 2023 Max Foster 1.81
72023 UB Billing for July 2023 Singh Park 643.13
72023 UB Billing for July 2023 Lanscape of Robin 259.55 72023 UB Billing for July 2023 Ark Park 13.54
72023 UB Billing for July 2023 NE Comer Winton Pkv 106.51 AP Checks by Date
- Detail by Check Date (8/21/2023 9:46 AM) Page l7

Che
ck No Vendor No Vendor Name Check Date Check Amount
Invoice No Descript
ion Reference
72023 UB Billing for July 2023 Joseph Gallo 46.01
72023 UB Billing for July 2023 Don Meyer 137.20
72023 UB Billing for July 2023 Z 13b Peach Ave & Wir 106.51 72023 UB Billing for July 2023 Don Meyer 11.63
72023 UB Billing for July 2023 Don Meyer 42
,11
72023 UB Billing for July 2023 Max Foster 1.86
72023 UB Billing for July 2023 Fred Worden 24
,68
72023 UB Billing for July 2023 Z 15 Lilac Ave 270.95
72023 UB Billing for July 2023 Singh Park 42.49
72023 UB Billing for July 2023 Don Meyer 67.67
72023 UB Billing for July 2023 Max Foster 0.94
72023 UB Billing for July 2023 Joseph Gallo 298.71
72023 UB Billing for July 2023 Joseph Gallo 24.60
72023 UB Billing for July 2023 Don Meyer
5 .87
72023 UB Billing for July 2023 Max Foster 9.72
72023 UB Billing for July 2023 Joseph Gallo 76.l 7
72023 UB Billing for July 2023 Max Foster 11.50
72023 UB Billing for July 2023 Ark Park 83.74
72023 UB Billing for July 2023 620 Main st 250
.06
72023 UB Billing for July 2023 Joseph Gallo 147
.32
72023 UB Billing for July 2023 Joseph Gallo 132.40
72023 UB Billing for July 2023 City Hall 174.14
72023 UB Billing for July 2023 641 Main St 112
.35
72023 UB Billing for July 2023 Don Meyer 115
.06
72023 UB Billing for July 2023 Musuem 279.79
72023 UB Billing for July 2023 Ark Park 78.77
72023 UB Billing for July 2023 Max Foster 212
.83
72023 UB Billing for July 2023 Don Meyer 11.30
72023 UB Billing for July 2023 Joseph Gallo
9 .68
72023 UB Billing for July 2023 Ark Park 5.18
72023 UB Billing for July 2023 Max Foster 21.94
72023 UB Billing for July 2023 Don Meyer 131.08
72023 UB Billing for July 2023 City Hall 723.33
72023 UB Billing for July 2023 Joseph Gallo 257.05
72023 UB Billing for July 2023 Don Meyer 97.21
72023 UB Billing for July 2023 Singh Park 28.55
72023 UB Billing for July 2023 Don Meyer 21.13
72023 UB Billing for July 2023 Fred Worden 51.18
72023 UB Billing for July 2023 Joseph Gallo 25.32
72023 UB Billing for July 2023 Zl3 Peach and Palace 31.87 72023 UB Billing for July 2023 Don Meyer 60
.81
72023 UB Billing for July 2023 Zl3 Emerald and Turq1 106.51 72023 UB Billing for July 2023 Joseph Gallo 12.77
72023 UB Billing for July 2023 Ark Park 40.73
72023 UB Billing for July 2023 Ark Park 133.94
72023 UB Billing for July 2023 APE Across from Midc 218 .30
72023 UB Billing for July 2023 Singh Park
6 .67
72023 UB Billing for July 2023 Max Foster
0 .98
72023 UB Billing for July 2023 Don Meyer 6.12
72023 UB Billing for July 2023 Max Foster 15.53
72023 UB Billing for July 2023 Fred Worden 72.23
72023 UB Billing for July 2023 Fred Worden
5 .95
72023 UB Billing for July 2023 Singh Park 69,73
72023 UB Billing for July 2023 Singh Park
2 .63
72023 UB Billing for July 2023 Singh Park 39.96
72023 UB Billing for July 2023 Corp Yard 50.70
72023 UB Billing for July 2023 Lucero Park 449 71
72023 UB Billing for July 2023 Council Chambers 83
.43
72023 UB Billing for July 2023 Fire Dept 31.87
AP Checks by Date
- Detail by Check Date (8/21/2023 9:46 AM) Page 18

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
72023 UB Billing for July 2023 641 Sixth St. 86.49
72023 UB Billing for July 2023 Ark Park 159.72
72023 UB Billing for July 2023 Don Meyer 46.1111
72023 UB Billing for July 2023 Fred Worden 32.01
72023 UB Billing for July 2023 Ark Park 137.44
72023 UB Billing for July 2023 Singh Park 20.66
72023 UB Billing for July 2023 Max Foster 9.13
72023 UB Billing for July 2023 Fred Worden 6.12
72023 UB Billing for July 2023 Max Foster 20.96
72023 UB Billing for July 2023 Singh Perk 24.87
72023 UB Billing for July 2023 Singh Park 3.46
72023 UB Billing for July 2023 216 Island on Winton I 127.111 72023 UB Billing for July 2023 Fred Worden 62.16
72023 UB Billing for July 2023 Ark Park 7.12
72023 UB Billing for July 2023 Ark Perk 6.113
72023 UB Billing for July 2023 Joseph Gallo 91.611
72023 UB Billing for July 2023 420 Main St 192.64
72023 UB Billing for July 2023 Ark Park 113.16
72023 UB Billing for July 2023 216 Island Winton Pkv 106.51 72023 UB Billing for July 2023 Max Foster 7.73
72023 UB Billing for July 2023 Don Meyer 48.35
72023 UB Billing for July 2023 Fred Worden 18.42
72023 UB Billing for July 2023 Memorial Park 2,366.60
72023 UB Billing for July 2023 Joseph Gallo 13.32
72023 UB Billing for July 2023 Max Foster 111.40
72023 UB Billing for July 2023214 Walnut and Aldric! 31.117 72023 UB Billing for July 2023 Fred Worden 3.22
72023 UB Billing for July 2023 Don Meyer 1111.07
72023 UB Billing for July 2023 Don Meyer 57.11
72023 UB Billing for July 2023 Ark Perk 24.60
72023 UB Billing for July 2023 Fred Worden 25.45
72023 UB Billing for July 2023 Don Meyer 34.99
72023 UB Billing for July 2023 213b Winton and Kens 90.1111 72023 UB Billing for July 2023 Joseph Gallo 211.64
72023 UB Billing for July 2023 Fred Worden 35.62
72023 UB Billing for July 2023 Singh Park 12.411
72023 UB Billing for July 2023 Max Foster 5.59
72023 UB Billing for July 2023 Fred Worden 37.117
72023 UB Billing for July 2023 26 Peach W. Lift Static 79.90 72023 UB Billing for July 2023 Police Dept 755.58
Total for Check Number 9439: 17,206.55
9440 1239 Clark Pest Control of Stockton, Inc. 08/17/2023 33720390 PD Pest Control 07/12/2023 41.00
33720398 PD Range Pest Control 07/ 12/2023 41.00
33803943 Range Pest Control 41.00
Total for Check Number 9440: 123.00
9441 787 Custom Weed Control Inc, 08/17/2023
7014 post emergent herbicide & one-time application J 5,000.00 Total for Check Number 9441: 5,000.00
9442 547 Don's Mobile Glass 08/17/2023
ITUR565581 Prius front windshield replacement 829.00
Total for Check Number 9442: 1129 .00
9443 816 Elite Uniforms 08/17/2023
AP Checks by Date - Detail by Check Date (11/21/2023 9:46 AM) Page 19

ChcckNo Vendor No VcndorName Check Date Check Amount
Invoice No Description Reference
JJ2Wl69 Bullet proof vest- Smith 1,190.75
Total for Check Number 9443: 1,190.75
9444 260 First Communications, LLC 08/17/2023
125579516 Fire Dept Long Distance Phone Service 07/2023 18.95 Total for Check Number 9444: 18.95
9445 1151 Jose Flores 08/17/2023
2023 Officer CPR Certification Training 738.00
Total for Check Number 9445: 738.00
9446 188 Frontier 08/17/2023
2091980133 Frontier2 Way Radio Circuit 07/15-08/14/2023 5.25 2091980133 Frontier 2 Way Radio Circuit 07/15-08/14/2023 33.03 2091980133 Frontier 2 Way Radio Circuit 07/15-08/14/2023 4.51 2091980133 Frontier 2 Way Radio Circuit 07/15-08/14/2023 20.27 2091980133 Frontier 2 Way Radio Circuit 07/15-08/14/2023 7.51 2091980133 Frontier 2 Way Radio Circuit 07/15-08/14/2023 4.50 2093942067 Child Dev Phone Service 07/15-08/14/2023 65.49 2093943344 PW Phone Service 07/15-08/14/2023 372.14
2093943954 Senior Center Phone Service 07/15-08/14/2023 72.31 2093947916 PD Phones 07 / I 5/2023-08/14/2023 1,261.87
2093947919 Fire Dept phone services 07/15-08/14/2023 159.43 2093947966 WWTP Phone Service 07/15-08/14/2023 289.97
2093948041 Main Phone Service 07/15-08/14/2023 13.87
2093948041 Mam Phone Service 07/15-08/14/2023 199.00
2093948041 Fiber Optic Phone Service 07/15-08/14/2023 99.40 2093948041 Fiber Optic Phone Service 07/l 5-08/14/2023 56,18 2093948041 Fiber Optic Phone Service 07/15-08/14/2023 164.22 2093948041 Main Phone Service 07 / 15-08/14/2023 331.14 2093948041 Fiber Optic Phone Service 07/15-08/14/2023 121.01 2093948041 Main Phone Service 07/15-08/14/2023 36,18
2093948041 Fiber Optic Phone Service 07/15-08/14/2023 99.40 2093948041 Main Phone Service 07/l 5-08/14/2023 75.01
2093948041 Fiber Optic Phone Service 07/15-08/14/2023 164.23 2093948041 Main Phone Service 07/15-08/14/2023 36.18
2093948041 Fiber Optic Phone Service 07/15-08/14/2023 164.23 2093948041 Fiber Optic Phone Service 07/15-08/14/2023 56.18 2093948041 Main Phone Service 07/15-08/14/2023 54.26
2093948041 Fiber Optic Phone Service 07/15-08/14/2023 416.33 2093948041 Fiber Optic Phone Service 07/15-08/14/2023 99.40 2093948044 PW Phone Service 07/15-08/14/2023 122.68
2093949532 Historical Museum Phone Service 07/25-08/24 103.99 Total for Check Number 9446: 4,709.17
9447 1303 Candyce Garcia 08/17/2023
2023-001 Recreation Refund- Swimming Lessons Nicolas 35.00 Total for Check Number 9447: 35,00
9448 164 Garza Tire & Wheel, Inc 08/17/2023
911595 City Hall Prius ( 4) Replacement Tires 264.31
911673 Replacement catalytic converter for 2004 Ford F 0.22 911673 Replacement catalytic converter for 2004 Ford F 3.06 911673 Replacement catalytic converter for 2004 Ford F 9.45 911673 Replacement catalytic converter for 2004 Ford F 0.80 911673 Replacement catalytic converter for 2004 Ford F 263.00 AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 20

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
911673 Replacement catalytic converter for 2004 Ford F 3.87 911673 Replacement catalytic converter for 2004 Ford F 5.56 911673 Replacement catalytic converter for 2004 Ford F 13.02 911673 Replacement catalytic converter for 2004 Ford F 2.21 911673 Replacement catalytic converter for 2004 Ford F 9 81 911673 Replacement catalytic converter for 2004 Ford F 13.54 911673 Replacement catalytic converter for 2004 Ford F 20.28 911673 Replacement catalytic converter for 2004 Ford F 6.26 911673 Replacement catalytic converter for 2004 Ford F 8.56 911673 Replacement catalytic converter for 2004 Ford F 0.99 911673 Replacement catalytic converter for 2004 Ford F I0.49 911673 Replacement catalytic converter for 2004 Ford F 15.39 911673 Replacement catalytic converter for 2004 Ford F 262.98 911673 Replacement catalytic converter for 2004 Ford F 2.33 911673 Replacement catalytic converter for 2004 Ford F 1.60 911673 Replacement catalytic converter for 2004 Ford F 263 .00 911673 Replacement catalytic converter for 2004 Ford F 6.96 911673 Replacement catalytic converter for 2004 Ford F 0.68 911673 Replacement catalytic converter for 2004 Ford F 6.27 911673 Replacement catalytic converter for 2004 Ford F 52.06 911673 Replacement catalytic converter for 2004 Ford F 0.45 911673 Replacement catalytic converter for 2004 Ford F 24.23 911673 Replacement catalytic converter for 2004 Ford F 8.61 911673 Replacement catalytic converter for 2004 Ford F 36.31 Total for Check Number 9448: 1,316.30
9449 262 Gilton Solid Waste 08/17/2023
072023 Sanitation Contract Services 07/01/2023-07/3 l/2 106,078 .84 Total for Check Number 9449: 106,078.84
9450 1306 Governmentjobs.com, Inc. 08/17/2023
0007Pq Bundle Pack: Small 5 job posts 125.80
0007Pq Bundle Pack: Small 5 job posts 125.80
0007Pq Bundle Pack: Smal I 5 job posts 125.80
0007Pq Bundle Pack: Small 5 job posts 125.80
0007Pq Bundle Pack: Small 5 job posts 125.80
Total for Check Number 9450 : 629.00
9451 1302 Johnny Guillen 08/17/2023
2023-001 Recreation Refund- Swimming Lessons- Giselle, 105.00 Total for Check Number 9451: 105.00
9452 1301 Rosa Guzman 08/17/2023
2023-001 Park Deposit Refund- Memorial Park 08/05/202, 150.00 Total for Check Number 9452: 150.00
9453 425 HdL Coren & Cone 08/17/2023
SIN030185 Contract Services Property Tax : July- September 1,500.00 Total for Check Number 9453: 1,500.00
9454 267 Hoffman Security 08/17/2023
632374 Daycare center alarm system 08/01/2023-08/3 J/; 143.00 632375 Museum alarm system 08/01/2023-08/3 l/2023 50.95 632376 Sewer Plant Security Service 08/01/2023-08/311: 36.95 AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 21

Check No Vendor No Vendor ame Check Date Check Amount
Invoice No Description Reference
Total for Check Number 9454: 230.90
9455 1111 Rachelle Huitron 08/17/2023
2023-001 Recreation refund youth soccer- Malakai Huitror 32.50 Total for Check Number 9455: 32.50
9456 1033 Independent Investigations LLC 08/17/2023
2023-18 Internal Affairs Investigation 878.75
Total for Check Number 9456: 878.75
9457 165 J L Analytical Services, Inc. 08/17/2023
604695 Water sampling pick up & Monthly Lab Testing 136.00 604695 Water sampling pick up & Monthly Lab Testing 287.50 Total for Check Number 9457: 423.50
9458 1295 Sharanjit Kailey 08/17/2023
2023-00l Recreation Refund Soccer- Seerat Kailey 32.50
Total for Check Number 9458: 32.50
9459 318 La Rue Communications 08/17/2023
4224 Portable Radio Replacements 4,310.00
4388 Radio Maintenance Contract 1,941.00
Total for Check Number 9459: 6,251.00
9460 268 Language Line Services, Inc. 08/17/2023
11059747 Translation Services 457.78
Total for Check Number 9460: 457.78
9461 1114 Livingston Police Foundation 08/17/2023
07042023 Working the Parking Lot 4th of July 2023 2,138.00 Total for Check Number 9461: 2,138.00
9462 1297 Isaiah Lobato 08/17/2023
2023-001 Recreation Refund Youth Soccer- Azaliah Lobat, 32.50 Total for Check Number 9462: 32.50
9463 1292 Erica Madrigal 08/17/2023
2023-001 Recreation Refund Youth Soccer- Half off coach 32.50 Total for Check Number 9463: 32.50
9464 1293 Lorena Magdaleno 08/17/2023
2023-001 Recreation Refund Youth Soccer- Candelaria Ga: 32.50 Total for Check Number 9464: 32.50
9465 1290 Sabrina Maldonado 08/17/2023
2023-001 Recreation refund soccer- half off coaching for 1' 20.00 Total for Check Number 9465: 20.00
9466 379 Edith Manzo 08/17/2023
2023-001 Recreation Refund Youth Soccer- Genesis Manzi 32.50 AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 22

Check No Vendor No
Invoice No
9467 1216
2023
9468 389
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202(42726
202(42726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
202142726
Vendor Name
Description
Merced County Indian Chambers
Beer Permit for Beer Ta.sting- Sweet Potato Festi
Mid Valley IT
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point -
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - Planning
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - Recreation
Wireless Access Point - Public Works
Wireless Access Point • LMD Cost Distribution
Wireless Access Point• BAD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wire! ess Access Point - LMD Cost Distribution
Wireless Access Point• LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - BAD Cost Distribution
W1reless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point• BAD Cost Distribution
Wireless Access Point - Building
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - Police Department
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - LMD Cost Distributlon
Wireless Access Point - LMD Cost Distribution
Wireless Access Point - BAD Cost Distribution
Wireless Access Point
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Check Date
Reference
Total for Check Number 9466:
08/17/2023
Total for Check Number 9467:
08/17/2023
Check Amount

32.50 150.00
150.00

2.05 0.17

1.22 129.62

0.05 1.34

1.38 0.02

87.68 0.73

0.81 205.87

20.59 0.45

1.73 6.04
129.62

0.29 0.29

2.77 1.51
035

2.36 0.57

1.09 0.10

0.18 3.74
169.23

3.92 1.20

1.56 0.25

0.72 1.14

0.65 1.69

0.12 1,219.96

0.27 1.00

1.62 3.28

0.07 0.17

0.84 1.78

0.94 4.21

3.36 148.71

Check No Vendor No Vendor Name Cheek Date Check Amount
Invoice No Description Reference
202142726 Wireless Access Point - Council Chambers 285.92 202142726 Wireless Access Point - City Hall 205.87
202142726 Wireless Access Point - LMD Cost Distribution 2.81 202142726 Wireless Access Point - BAD Cost Distribution 0)3 202142726 Wireless Access Point - LMD Cost Distribution 1.00 202142726 Wireless Access Point 380.30
Total for Check Number 9468: 3,045.34
9469 1298 Yoana Miramontes 08/17/2023
2023-001 Recreation Refund Swimming- Julian, Jocelyn & 105.00 Total for Check Number 9469: 105,00
9470 180 Mission Linen Service 08/17/2023
519737313 Towels & Mats 136.94
519737314 Council chambers janitorial supplies 07/26/2023 16,04 519737315 City Hall Janitorial Supplies 07/26/2023 77.76 519737316 Senior Center Janitorial Supplies 07/26/2023 11.88 Total for Check Number 94 70: 242.62
9471 270 Modem Air Mechanical 08/17/2023
118042 Blower motor checked at the WWTP 129.00
Total for Check Number 9471: 129.00
9472 84 Juan Morales 08/17/2023
2023-001 Park Deposit Refund- Ark Park 07/30/2023 150.00 Total for Check Number 9472: 150.00
9473 459 Municipal Maintenance Equipment 08/17/2023
011341 Washer o-ring for valve repair on Vac-Con 07-36 23.52 Total for Check Number 9473: 23.52
9474 199 Northstar Chemical 08/17/2023
258126 Sodium Hypochlorite for Well 8 514.78
258128 Sodium Hypochlorite for Well 17 1,048.62
258336 Sodium Hypochlorite for Well 16 635.53
Total for Check Number 9474: 2,198.93
9475 302 Office Depot, Inc./ODP Business Solutions. 08/17/2023 323129981001 Office supplies- Paper, Toner for nancy AP, Flag 252.80 Total for Check Number 9475: 252.80
9476 437 Operating Engineers Local 3 08/17/2023
07/2023 Clerical Union PR 07/08 & 07/22 357.00
Total for Check Number 9476: 357.00
9477 903 Esbeidy Pena 08/17/2023
2023-001 Park Deposit Refund- Max Foster 07/29/2023 150.00 Total for Check Number 9477: 150.00
9478 203 PG&E 08/17/2023
770778848-3 Monthly Service for 14960 Vinewood Ave 07/01 134,63 8714889613-4 Monthly Service for 14 l 6 C Street 06/27/2023-0 126.73 AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 24

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 9478: 261.36
9479 1291 Omaray Pina 08/17/2023
2023-001 Recreation Refund Soccer- Yoxajani Pina 20.00
Total for Check Number 94 79: 20.00
9480 405 Premier Access Insurance Company 08/17/2023
Claims 0712023 Dental Claims 07/22/023 94.00
Claims 07192023 Dental Claims 07/19(2023 20.50
Claims 07192023 Dental Claims 07/19/2023 20.50
Claims 07192023 Dental Claims 07/19/2023 94.00
Claims 07262023 Dental Claims 07/26/2023 137.50
Claims 08022023 Dental Claims 08/02/2023 93.98
Claims 08022023 Dental Claims 08/02/2023 3.76
Claims 08022023 Dental Claims 08/02/2023 63.90
Claims 08022023 Dental Claims 08/02/2023 3.76
Claims 08022023 Dental Claims 08/02/2023 3.76
Claims 08022023 Dental Claims 08/02/2023 334.48
Claims 08022023 Dental Claims 08/02/2023 18.70
Claims 08022023 Dental Claims 08/02/2023 90.22
Claims 08022023 Dental Claims 08/02/2023 15.04
Claims 08022023 Dental Claims 08/02/2023 82.70
Total for Check Number 9480: 1,076.80
9481 1300 Ruben Quintero 08/17/2023
2023-001 Park Deposit Refund- Max Foster 08/0712023 150.00 Total for Check Number 9481: 150.00
9482 341 Gabriela Ramirez 08/17/2023
2023-001 Recreation Refund Youth Soccer- Half off coach 20.00 Total for Check Number 9482: 20.00
9483 812 John Ramirez 08/17/2023
2023-001 Reimb for Interim Chief of Police J. Ramirez 172.35 Total for Check Number 9483: 172.35
9484 1304 Gurpreet Sandhu 08/17/2023
2023-01 Recreation Refund- Swimming lesson refund- A1 35.00 Total for Check Number 9484: 35.00
9485 408 Sapien Family Trust 08/17/2023
082023 Senior Center Monthly Rent ( 420 Main Street) J 1,000.00 Total for Check Number 9485: 1,000.00
9486 307 Shred-It, C/O Stericycle, Inc. 08/17/2023
8004314932 City Hall Shred It Service 07/2023 239.29
8004458038 PD Shredding 07/15/2023 302.62
Total for Check Number 9486: 54 l.91
9487 323 Springbrook Holding company LLC 08/17/2023
INV-013585 Springbrook Annual Subscri piton 09/29f2023-09 13,337.16 INV-013585 Springbrook Annual Subscription 09/29/2023-09 13,337.16 INV-013585 Springbrook Annual Subscription 09/29/2023-09 13,337.17 AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Page 25

Check No Vendor No
Invoice No
INV-013585
9488 598
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
82023
Vendor Name Check Date
Description Reference
Springbrook Annual Subscription 09/29/2023-09
Total for Check Number 9487:

Standard Insurance Company RB 08/17/2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LID Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LID Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
Life & LTD Premium August 2023
AP Checks by Date - Detail by Check Date (8/21/2023 9:46 AM) Check Amount
13,337.16
53,348.65
208.71

3.29 1.42

0.35 3.64

4.93 10.61

1.92 2.91

27.27 0.09

0.09 7.09

0.15 5.53

0.88 1,375.24

0.11 0.42

92.99 2.02

0.69 103.63

3.28 0.72

5.09 1.34

1.07 0.84

81.32 2.00

4.50 57.56

0.15 1.68

0.44 72.63

12.67 0.06

0.23 0.84

1.60 127.86
241.30

0.28 8.07

6.80 1.16

19.02 11.11

11.60 4.49

38.04 0.53

0.89

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
82023 Life & LTD Premium August 2023 0.63
82023 Life & LTD Premium August 2023 56.70
82023 Life & LTD Premium August 2023 1.73
Total for Check Number 9488: 2,632.21
9489 1284 State of California 08/17/2023
PE Ending 07/22 PR Ending 07/22/2023 Case 11618423401 65.08 PE Ending 08/05 PR Ending 08/05/2023 Case #61842340 I 65 .08 Total for Check Number 9489: 130.16
9490 526 State Water Resources Control Board 08/17/2023 2023-001 Dual-certfied fee for T3 water treatment Operato 90.00 Total for Check Number 9490: 90 .00
9491 1068 Steele Public Safety Systems 08/17/2023
4-2023 Patrol Vehicles Diagnostics & Repairs 890.00
Total for Check Number 9491: 890.00
9492 590 T- Mobile USA, Inc. 08/17/2023
953806762! GPS Phone Locate 100.00
Total for Check Number 9492: 100.00
9493 383 The Bank of New York Mellon Trust Comp 08/17/2023 LVNGTNSWRT16A 20 l 6 Sewer Refunding Bond Interest Payment 114,725.00 Total for Check Number 9493: 114,725.00
9494 975 The Sign Works 08/17/2023
116781 Patrol Unit J graphics/decals 942.81
Total for Check Number 9494: 942.81
9495 310 Totlcom, Inc. 08/17/2023
322962 Gold Partner Support- Aug 2023 169.97
322962 Gold Partner Support- Aug 2023 109.27
322962 Gold Partner Support- Aug 2023 25.76
322962 Gold Partner Support- Aug 2023 38.50
322962 Gold Partner Support- Aug 2023 18.56
322962 Gold Partner Support- Aug 2023 20.66
Total for Check Number 9495: 382.72
9496 249 United Site Services 08/17/2023
l 14-1364 7736 Court portables 07/l 7/2023-08/13/2023- Weekly 97.25 114-1364 7736 Court portables 07/17/2023-08/13/2023- 2 statio1 21.70 114-13651074 Court portables 07/18/2023-08/13/2023- Reg AI: 191.43 114-13651074 Court portables 07/18/2023-08/13/2023- ADA\\ 62.99 Total for Check Number 9496: 373.37
9497 314 Valley Coffee & Water 08/17/2023
22316896 41.55
22317544 Bottled water machine rental 8.00
Total for Check Number 9497: 49.55
9498 347 Joel & Darlene Veloz 08/17/2023
AP Checks by Date - Detail by Check Date (8/21/2023 9: 46 AM) Page27

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
2023-001 Recreation Refund Youth Soccer- Logan Veloz 32.50 Total for Check Number 9498: 32.50
9499 367 Verizon Wireless 08/17/2023
9940893313 PD Modems 07/02/2023-08/01/2023 114.03
Total for Check Number 9499: 114.03
9500 296 Visual Edge IT, Inc 08/17/2023
25AR983778 Copy Room Prints 06/20/2023-07/17/2023 44.32 25AR983778 Copy Room Prints 06/20/2023-07/ 17/2023 44.32 25AR983778 Copy Room Prints 06/20/2023-07/17/2023 42.78 25AR983778 Copy Room Prints 06/20/2023-07/17/2023 44.32 25AR983778 Copy Room Prints 06/20/2023-07/17/2023 28.04 25AR983778 Copy Room Prints 06/20/2023-07/ 17/2023 44.32 25AR983778 Copy Room Prints 06/20/2023-07/ 17/2023 606.69 25AR983778 Copy Room Prints 06/20/2023-07/ 17/2023 44.32 25AR983778 Copy Room Prints 06/20/2023-07/17/2023 0.71
25AR983778 Copy Room Prints 06/20/2023-07/17/2023 28.10 25AR983778 Copy Room Prints 06/20/2023-07/17/2023 27.99 25AR983778 Copy Room Prints 06/20/2023-07/ 17/2023 630.82 25AR983778 Copy Room Prints 06/20/2023-07/17/2023 44.32 25AR983778 Copy Room Prints 06/20/2023-07/17/2023 44.37 25AR983778 Copy Room Prints 06/20/2023-07/17/2023 44.32 25AR983778 Copy Room Prints 06/20/2023-07/ 17/2023 44.32 Total for Check Number 9500: 1,764.06
9501 1289 Stephen Willis 08/17/2023
2023-001 Recereation Refund Soccer 2023- Eliza Willis 65.00 Total for Check Number 950 I : 65 .00
9502 860 Witmer Public Safety Group 08/17/2023
INV290096 Rite int he rain & Throgood 3 soclcwear w/ coolr 10081 INV291633 Saunders citation holder, Black 6"xl I" 62.82 Total for Check Number 9502: 163.63
9503 1299 Osvaldo Zurita 08/17/2023
2023-001 Recreation Refund Youth Soccer- Elian Zurita 65.00 Total for Check Number 9503 : 65.00
Total for 8/ 17/2023: 359,201.57
Report Total (118 checks): 488,619.47
AP Checks by Date - Detail by Check Date (8/21 /2023 9:46 AM) Page 28

STAFF REPORT e •
.

AGENDA ITEM:

MEETING DATE:

PREPARED BY:

REVIEWED BY:

Zapotlanejo Sister Cities Agreement and Partnership
September 5, 2023
Christopher Lopez, Interim City Manager
Christopher Lopez, Interim City Manager
RECOMMENDATION:

Staff recommends council adopt the resolution formalizing the Sister City partnership with Zapotlanejo, Jalisco, Mexico.

BACKGROUND:

The Sister City concept originated in 1956 shortly after the end of the World War II and during Eisenhower's presidential administration. Shortly thereafter, a worldwide network of Sister Cities began to take shape to help rebuild, create, and foster nation to nation relationships aimed at fostering worldwide harmony. Out of this initial concept the Sister Cities International organization was formed, which helped in organizing and establishing Sister Cities across the globe. Sister Cities International is a nonpartisan 501 (c)(3) nonprofit which serves as the national membership organization for individual sister cities, counties, and states across the United States. The network unites tens of thousands of citizen diplomats and volunteers in nearly 500 member communities with over 2,000 partnerships in more than 140 countries.

As a hub for institutional knowledge and best practices in the field of citizen diplomacy, the organization works to strengthen the network across sister cities by providing essential services programs, and resources to help members find partners as well as expand and improve activities.

Within the last ten years, previous Mayors and Councilmembers have participated in sister city visits with Zapotlanejo, Jalisco, Mexico, and staff is recommending that the Mayor and City Council adopt a resolution formally recognizing the relationship with Zapotlanjo, Jalisco, Mexico.

DISCUSSION:

Prior to 2023, the City of Livingston has participated in a sister city relationship with Zapotlanejo, Jalisco, Mexico to varying degrees. In the spring of 2023, the City of Livingston received word that Zapotlanejo was interested in restarting the sister city partnership and to learn more about the community of Livingston since it had been many years since the partnership had been initially formed.

Shortly thereafter, staff began working with the Mayor, Mayor Pro Tern and Supervisor Rodrigo Espinoza in developing details for a visit from the Zapotlanejo delegation. The city also renewed its membership in the Sister Cities International organization.

Pages 1 of2

In reviewing the previous Council action designating a formal partnership with Zapotlanejo, staff was unable to locate a formal resolution establishing the relationship with Zapotlanejo.

Staff is recommending that the City Council formally adopt the attached resolution to formally solidify the sister city relationship with Zapotlanejo, Jaslico, Mexico.

The core areas in which each community will serve to enhance its understanding of one another will be rooted in the following areas:
• Promoting the agricultural importance in both cities, building on the recent information exchange involving new produce and operations in the Central Valley • Working together to promote opportunities to exchange information related to public safety improvements including training opportunities for personnel • Raising awareness of business opportunities available to companies in both cities including opportunities related to business expansion in both countries • Exchanging knowledge and sharing best practices in sustainability • To collaborate and support one another by enabling growth and attracting investment
FISCAL IMPACT:

There is no cost associated with the adoption of the resolution. Travel for future visits will be included in the respective budget for Council approval.

ATTACHMENTS:

1. Resolution
Pages 2 of2

RESOLUTION NO. 2023-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVINGSTON

FORMALIZING THE SISTER CITY PARTNERSHIP BETWEEN THE CITY OF

ZAPOTLANEJO, JALISCO, MEXICO AND THE CITY OF LIVINGSTON, CALIFORNIA,

UNITED STATES OF AMERICA
WHEREAS, American cities have established several hundreds of sister-city relationships with cities and towns throughout the world as evidence of the goodwill and friendly intentions of the United States of America; and
WHEREAS, the City of Livingston has already begun to establish sister-city understandings with foreign communities with which it enjoys mutual respect; and WHEREAS, the City of Livingston has a prominent and rich history of diverse and cultural ties to the Mexican country and has widespread affection in the hearts of many residents of this city; and
WHEREAS, the City of Livingston and Zapotlanejo are eager to see closer friendship and understanding between our communities; and
WHEREAS, the City Council desires to seek a deeper understanding of one another in promoting the agricultural importance in both cities, working together to promote opportunities to exchange information related to public safety improvements including training opportunities for personnel, raising awareness of business opportunities available to companies in both cities including opportunities related to business expansion in both countries, exchanging knowledge and sharing best practices in sustainability, and to collaborate and support one another by enabling growth and attracting investment.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Livingston as follows:

Section 1. The City Council does hereby approve the sister city relationship with the City of Zapotlanejo, Jalisco, Mexico.

Section 2. This Resolution will become effective immediately.

I hereby certify that the foregoing Resolution No. 2023-_ is a full, true and correct copy of a resolution duly passed and adopted by the City Council of the City of Livingston at a regular meeting thereof duly held on the 15th day of August, 2023, by the vote recorded as follows:

AYES:

NOES:

ABSENT:

ABSTAIN:
01424.0001/910135.1
By:----------- Jose A. Moran, Mayor
of City of Livingston

Resolution No,

ATTEST
Monica Cisneros, Deputy City Clerk
of City of Livingston

APPROVEDASTOLEGALFORM
Roy C. Santos, City Attorney

AGENDA ITEM:

MEETING DATE:

PREPARED BY:

REVIEWED BY:

STAFF REPORT
Resolution to Accept Bid and Award a Contract to Bogie's Pump Systems for the Supply of the WWTP Headworks Pump and Authorizing the Interim City Manager to Execute the Agreement
September 5, 2023
Noe Martinez, Gouveia Engineering Inc.

Christopher Lopez, Interim City Manager
RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 2023-__ , accepting the low bid from Bogie's Pump Systems in the amount of $18,602.72 and authorize the Interim City Manager to execute the Agreement.

BACKGROUND:

The influent pump at the WWTP headworks needs replacement for the continued operation of the wastewater treatment plant. The major work consists of supplying one submersible chopper wastewater pump and associated start-up and training services. The newly procured pump will be installed by City forces.

DISCUSSION:

Following a public bidding process, the project was advertised in the Merced Sun Star on July 12, 2023, July 19, 2023, and July 26, 2023. The City received a total of two (2) bids that were opened on August 3, 2023 at the City of Livingston City Hall, this being the advertised bid opening date and time. The lowest responsible, responsive bid was submitted by Bogie's Pump Systems. The bid results were as listed below:

Bogie's Pump Systems $ 18,602.72
Amerine Systems Inc. $ 31 ,750.00
Engineer's Estimate $ 25,000.00
It is recommended that a Contract be awarded to Bogie's Pump Systems in the amount of eighteen thousand six hundred two dollars and seventy two cents ($18,602.72).

FISCAL IMPACT:

The supply of the WWTP headworks pump will be funded using wastewater enterprise funds.

ATTACHMENTS:

1. Resolution 2023-

2. Abstract of Bids

RESOLUTION NO. 2023-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVINGSTON ACCEPTING

THE BID AND AWARDING A CONTRACT TO BOGIE'S PUMP SYSTEMS FOR THE

SUPPLY OF THE WWTP HEADWORKS PUMP AND AUTHORIZING THE INTERIM

CITY MANAGER TO EXECUTE THE AGREEMENT
WHEREAS, the City of Livingston needs to replace the WWTP headworks pump for the continued operation of the wastewater treatment plant; and WHEREAS, the Invitation to Bid for the Supply of the WWTP Headworks Pump was advertised in the Merced Sun Star on July 12, 2023; and WHEREAS, a total of two (2) bids were opened and read aloud at 2:00 p.m. on August 3, 2023 at the City of Livingston City Hall, this being the advertised bid opening date and time. The bid results were as listed below:

Bogie's Pump Systems
Amerine Systems Inc.

Engineer's Estimate
$
$
$
18,602.72
31,750.00
25,000.00
WHEREAS, the bids have been reviewed and Bogie's Pump Systems submitted the lowest responsive and responsible bid.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Livingston hereby:

Section 1. Adopt a Resolution to award a contract to Bogie's Pump Systems in the amount of eighteen thousand six hundred two dollars and seventy two cents ($18,602.72).

Section 2. Authorize the Interim City Manager to execute an agreement with Bogie's Pump Systems on behalf of the City of Livingston. The agreement shall be in a form approved by the City Attorney.

Section 3. This Resolution will become effective immediately.

I hereby certify that the foregoing Resolution No. 2023-_ is a full, true and correct copy of a resolution duly passed and adopted by the City Council of the City of Livingston at a regular meeting thereof duly held on the 5th day of September, 2023, by the vote recorded as follows:

AYES:

NOES:

ABSENT:

ABSTAIN:

By:-----------

Jose A. Moran, Mayor
of City of Livingston

Resolution No.

ATTEST
Monica Cisneros, Deputy City Clerk
of City of Livingston

APPROVED AS TO LEGAL FORM
Roy C. Santos, City Attorney

Item Quantity
No. Item Description and Unit
1 Supply of WWTP Headworks Pump llLS
I

BID TOTAL

ABSTRACT OF BIDS FOR

CITY OF LIVINGSTON
Supply of WWTP _Headworks Pump
Bid Opening: August 3, 2023 at 2:00 p.m.

Bogie's Pump Systems
Engineer's Estimate PO Box 607
Clovis, CA 93612
UnitPl'ice Amount Unit Price Amount
25,000.00 25,000.00 18,602.72 18,602.72
$25,000.00 $18,602.72
Amerine Systems Inc.
10866 Cleveland Ave,
Oakdale, CA 95361
Unit Price Amount
31,750.00 31,750.00
$31,750.00
630.10

AGENDA ITEM:

MEETING DATE:

PREPARED BY:

REVIEWED BY:

STAFF REPORT
Discussion and Action - Notice of Resignation of Planning Commissioner Harpreet Bains from the Livingston Planning Commission and Appointment of Planning Commission Alternate Jose Flores to the Planning Commission and Begin Recruitment for Alternates to the Planning Commission.

September 5, 2023
Miguel Galvez, Contract City Planner
Christopher Lopez, Interim City Manager
RECOMMENDATION:

Adopt a Resolution to Jose Flores to Regular Planning Commissioner, and begin recruitment for Alternates to the Planning Commission.

BACKGROUND AND DISCUSSION:

On August 16, 2023, Mr. Harpreet (Happy) Bains submitted a letter of resignation from the Livingston Planning Commission, see Attachment 1. With a vacancy on the roster of Regular Planning Commissioners, Alternate Planning Commissioner Jose Flores is next in line to be appointed to the Planning Commission as a Regular Commissioner. Commissioner Bains' appointment term expires on 12/31/2024.

The City's Planning Commission and Alternate Members are summarized below.

Commissioner Regular or Term Date of Status Alternate Expiration Vacancy Robert (Bob) Wallis Regular 12/31/2024 Not Vacant Still Serving Steve Bassi Regular 12/31/2026 Not Vacant Still Serving Andres Fuentes Regular 12/31/2023 Not Vacant Still Serving Renee Waite Mendonca Regular 12/31/2026 Not Vacant Still Serving Harpreet (Happy) Bains Regular 12/31/2024 08/16/2023 Resignation received.

August 16, 2023, but he
will serve until a new
appointment is made.

Jose Flores Alternate 12/31/2024 Not vacant Still serving Vacant Alternate 12/31/2023 N/A Unfilled
Two Alternate vacancies will exist if the City Council appoints Jose Flores to the Planning Commission, requiring recruitment and a call for applications.

I of3

Background
In 1929, the Legislature of the State of California authorized cities and counties to create planning commissions. In 1965 it also required a "planning agency" in each jurisdiction. Currently, State law requires each planning commission to prepare a plan for the physical development of the community, to be adopted by the governing body of the city and county. California Government Code Section 65101 governs the role of the creation of Planning Commissions in each jurisdiction.

Locally, the Livingston Planning Commission is governed by Title 2 of the Livingston Municipal Code. It states:
"LIVINGSTON MUN/Cl PAL CODE (LMCJ Title 2-BOAROS ANO COMMISSIONS 2-1-2: GENERAL RULES:
(CJ Committee members shall be appointed by resolution of the city council. The city council may also appoint alternates to any committee, who shall participate in all committee meetings, and may vote in the absence of a regularly appointed committee member. In the case of an absence by a regularly appointed committee member, alternates shall fill in for the absent member based on their seniority." "LIVINGSTON MUNICIPAL CODE (LMCJ Title 2-BOARDSAND COMMISSIONS LMC Sections 2-2-2: MEMBERSHIP AND TERMS OF OFFICE:
(AJ Membership and Compensation: The Planning Commission shall consist of five (5J members and two (2J 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.
(BJ Terms: Terms of office of the members of the Planning Commission are for a period offour (4J 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 (2J members expire. Terms expire December 31 of each year.
(CJ 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, 3-19-2019J." ISSUES
Staff has not identified any significant issues with the declaration of vacancies on the Planning Commission.

ENVIRONMENTAL REVIEW:

The proposed action is exempt and not subject of the California Environmental Quality Act 2 of3

(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:

Staff time was used to prepare and process this agenda item.

ATTACHMENTS:

1. Letter from Commissioner Harpreet (Happy) Bains dated August 16, 2023

2. Roster of the Planning Commission Members (02/24/23)

3. Resolution No. __ , Appointing Jose Flores to the Planning Commission 3 of3

August 16, 2023
Harpreet Bains
Livingston, CA 95334
To whom it may concern:

Received
AUG 1 6 2023
Cly d l.Mug11t0ft
fllarnng Depattment
I am writing this letter to formally resign from my position as a member of the City of Livingston Planning Commissioner effective immediately. After careful consideration, I have decided to step down from my role on the commission.

I have truly valued my time serving on the Planning Commission and being part of the important decisions that shape our community. I have learned a great deal during my tenure and have had the privilege of working alongside dedicated and passionate individuals.

I will ensure a smooth transition by assisting the commission in any way I can.

Please consider this letter as my official notice of resignation. I am committed to fulfilling any responsibilities during the transaction period.

I want to express my gratitude to the commission and its members for the opportunity to contribute to the betterment cf our city. I look forward to staying connected with the work of the commission and continue to support its efforts in the future.

Thank you once again for the opportunity to serve the City of Livingston Planning Commission. erely, ...._,
- .:A ~~~-- - - ,,,- _ r71 _ _)"- '
Harpret!f Bains
City of Livingston
Planning Commissioner

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
h ba i ns@I ivi ngstoncity.com
Term Expires: 12/31/2024

COMMISSIONER ANDRES FUENTES
[email protected]
Term Expires: 12/31/2023

COMMISSIONER RENEE WAITE MENDONCA
[email protected]
Term Expires: 12/31/2026
ALTERNATE MEMBERS:

Jose Flores (1)
jflores@I ivi ngstoncity. com
Term Expires: 12/31/2024
VACANT(2)
Term Expires: 12/3112023

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 02/24/23

RESOLUTION 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVINGSTON

APPOINTING JOSE FLORES TO THE PLANNING COMMISSION AND BEGIN

RECRUITMENT FOR ALTERNATES TO THE PLANNING COMMISSION
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 February 21, 2023, Jose Flores was appointed as an Alternate Planning Commissioner, with his term expiring on December 31, 2023; and WHEREAS, on August 16, 2023, Planning Commissioner Bains submitted a letter of resignation from the Planning Commission, effective immediately; creating a vacancy on the roster of regular Planning Commissioners; and
WHEREAS, terms of office for members of the Planning Commission are for a period of four years, or until their successors are appointed; and WHEREAS, the appointment to fill the appointment of the unexpired term of Harpreet (Happy) Bains expires on December 31, 2024; and
WHEREAS, this action is ministerial and not subject to the California Environmental Quality Act (CEQA).

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Livingston does, hereby, appoint the following member to fill the Planning Commission vacancy:

Planning Commissioner Term Expiration Date
Jose Flores December 31, 2024
Section 1. This Resolution will become effective immediately.

I hereby certify that the foregoing Resolution No. 2023– _____ is a full, true an correct copy a resolution duly passed and adopted by the City Council of the City of Livingston at a regular meeting thereof duly held on the 5th day of September, 2023, by the vote recorded as follows:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________
Jose A. Moran, Mayor
of City of Livingston

Resolution No.

ATTEST:
________________________________
Monica Cisneros, Deputy City Clerk
of City of Livingston

APPROVED AS TO LEGAL FORM
Roy C. Santos, City Attorney

AGENDA ITEM:

MEETING DATE:

PREPARED BY:

REVIEWED BY:

STAFF REPORT
Designation of Voting Delegate and Voting Delegate Alternate(s) for the 2023 League of California Cities Annual Conference
September 5, 2023
Christopher Lopez, Interim City Manager
Christopher Lopez, Interim City Manager
RECOMMENDATION:

It is recommended that the City Council designate a member of the City Council as Livingston's voting delegate and a voting delegate alternate(s) for the 2023 League of California Cities Conference.

BACKGROUND:

The League of California Cities' 2023 Annual Conference is scheduled for September 20-22 in Sacramento. One component of the Conference is the Annual Business Meeting which requires the City Council to designate a voting delegate and voting delegate alternates. During this meeting the delegate will take action on resolutions that establish League policy for the future. Information on the resolutions that will be taken up are unavailable at this time.

ATTACHMENTS:

None.

STAFF REPORT
AGENDA ITEM: Council Direction Regarding Potential Partnership with the County for Street Improvements on Dwight Way
MEETING DATE: September 5, 2023
PREPARED BY: Christopher Lopez, Interim City Manager
RECOMMENDATION:

Staff recommends council provide direction on its desire to partner with the County on a paving project on Dwight Way from Autry Lane to Campbell Avenue.

BACKGROUND:

The Merced County Public Works Department is currently preparing final details for street improvements on Dwight Way from Autry Lane to Campbell Lane. Since this area is on the City/County boundary, the County plans on improving the segment within their jurisdiction and they have offered to partner with the city on improving the section within Livingston’s jurisdiction.

The project includes digouts and shoulder widening to accommodate two 12’ lanes, installing shoulder backing and striping.

If the Council directs staff to partner with the County, staff would bring back a funding agreement and/or MOU, and identify the appropriate funding mechanism to partner with the County.

FISCAL IMPACT:

The city’s portion is estimated to be $100,000. Staff would bring back the appropriate funding mechanism and MOU at a future date if Council directs staff to partner with the County.

ATTACHMENTS:

1. Cost Estimate

2. Map area

ITEM
NO.

ITEM CODE
(F) ITEM

UNIT OF

MEASURE

ESTIMATED

QUANTIY

UNIT PRICE IN

FIGURES

ITEM TOTAL IN

FIGURES
1 120090 CONSTRUCTION AREA SIGNS LS 1 $          2,000.00 $              2,000.00 2 120100 TRAFFIC CONTROL SYSTEM LS 1 $          5,000.00 $              5,000.00 3 050000A CONSTRUCTION STAKING LS 1 $          2,000.00 $              2,000.00 4 130200

PREPARE STORM WATER POLLUTION
CONTROL PLAN LS 1 $             500.00 $                 500.00 5 820610 RELOCATE ROADSIDE SIGN EA 0 $             250.00 $                        ‐ 6 710220 ADJUST UTILITY COVER TO GRADE EA 0 $          1,200.00 $                        ‐ 7 780250 ADJUST MONUMENT COVER EA 0 $          1,200.00 $                        ‐ 8 010944 RECONSTRUCT SURVEY MONUMENT EA 1 $          1,100.00 $              1,100.00 9 170103 CLEARING AND GRUBBING LS 1 $        10,000.00 $            10,000.00 10 190101A RECONSTRUCT AGGREGATE DRIVEWAY EA 3 $             250.00 $                 750.00 11 190137A RECONSTRUCT HMA/PCC DRIVEWAY EA 0 $             450.00 $                        ‐ 12 398200 COLD PLANE HMA SQYD 1,372 $                  4.00 $              5,488.00 13 190185 SHOULDER BACKING TON 171 $               36.00 $              6,156.00 14 066516 SAWCUT EXISTING ASPHALT PAVING LF 50 $                  4.00 $                 200.00 15 260203 CLASS 2 AGGREGATE BASE CY 0 $             140.00 $                        ‐ 16 390132 HOT MIX ASPHALT (TYPE A) TON 642 $               88.00 $            56,496.00 17 840515A

THERMOPLASTIC PAVEMENT MARKING
(WHITE) SQFT 0 $                  6.00 $                        ‐ 18 840531
6" THERMOPLASTIC TRAFFIC STRIPE
(BROKEN 18‐12)‐ DET. 34 Broken Solid LF 500 $                  1.25 $                 625.00 19 840531A
6" THERMOPLASTIC TRAFFIC STRIPE
(BROKEN 18‐12)‐ DET. 5 Broken Yellow LF 950 $                  0.80 $                 760.00 20 840505A
6" THERMO TRAFFIC STRIPE (WHITE)‐
Detail 27B LF 1,900 $                  1.00 $              1,900.00 21 840505
6" THERMO TRAFFIC STRIPE (YELLOW)‐
Detail 21 Double Yellow LF 0 $                  2.00 $                        ‐ 23 999990 MOBILIZATION LS 1 $          5,000.00 $            10,000.00 $          102,975.00
MERCED COUNTY  ENGINEERS ESTIMATE
Dwight Way Phase 2 (Campbell Ave to s/o Autry Lane) ‐ Within City Limits CONTRACT NO. xxx‐XXXX ESTIMATE DATE: 8/30/2022

SUBTOTAL ARPA ROAD REHABILITATION PROJECTS

Rooers Ave
I
Alctich A-.e
Ewisl.n
DwlQht Way