Maricopa City Council Agenda
Tuesday, February 11, 2025
6:00 p.m.
Location: Gusher Hall, 271 California Street, Maricopa, CA 93252 and is also available through Zoom Video Conferencing;
https://zoom.us/ioin Meeting ID: 779 132 5147 Phone: 1(669)900-6833 Passcode: 945854
Cathy nral ery Cos sie Member a beating to eating 17,202, parent the spread of Covid-19.
If you need help accessing ZOOM or have questions, please call us at City Hall-661-769-8279
1. Pledge of Allegiance, Moment of Silent Meditation, Call to Order II. Roll Call:
III. Mayor Morse
Mayor Pro Tem Bell City Administrator Eric Ziegler
Council Member Harris City Attorney Alan Peake
Council Member Horn City Treasurer Dorine Horn
Council Member Owens City Clerk Meghan Anderson
IV. Community Recognition
V. Reorder of Agenda
VI. Council Reports/Statements
a. Report by Public Safety/Sherriff Department/Fire Department b. City Clerk Meghan Anderson
c. City Treasurer Horn
d. City Administrator Ziegler
City Attorney Alan Peake
f. City Council Members
VII. Public Hearings: None
VIII. Public Comment
PERSONS WISHING TO ADDRESS THE COUNCIL ON ITEMS WITHIN ITS JURISDICTION, BUT NOT ON THIS AGENDA MAY DO SO NOW. ANY ITEMS PRESENTED TO THE COUNCIL AT THIS TIME WILL NOT BE ACTED UPON.
Please Note: State law allows the City Council to briefly respond to questions on items raised by the public which are not on the agenda Govt. Code Section 54954.2 (a). Alternately, the Council may choose o direct staff to provide information at the following meeting, any member of the public may comment o any matter within the jurisdiction of the city that is not on the agenda. Those wishing to comment shoul be recognized by the mayor and approach the podium.
Please complete a Speaker's Form and present it to the City Clerk prior to the start of the meeting to be acknowledged as a speaker.
IX. Approval of Minutes
a. Approve Maricopa City Council Minutes January 14, 2025 X. Consent Calendar
a. Approve payment of payroll October 2024
b. Approve payment of warrants October 2024
Approve payment of payroll November 2024
d. Approve payment of warrants November 2024
XI. Agendized Items
a. A Proclamation of the City of Maricopa Designating February, 2025 as Kern County Grand Jury Awareness Month in the City of Maricopa.
Recommendation:
Motion to Proclaim February, 2025 as Kern County Grand Jury Awareness Month in the City of Maricopa.
b. A Proclamation of the City of Maricopa Proclaiming February 2025 as Safely Surrendered Baby Awareness Month in the City of Maricopa.
Recommendation:
Motion to Proclaim February 2025, as Safely Surrendered Baby Awareness Month in the City of Maricopa.
c. Adopt Amendment to Agreement Between City of Maricopa and BHT Engineering Ine for Engineering Design Services for Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 and to Authorize Mayor and City Clerk to Execute the Agreement on Behalf of the City.
Recommendation:
Motion to Adopt Amendment to Agreement Between City of Maricopa and BHT Engineering Inc for Engineering Design Services for Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15- 004 and to Authorize Mayor and City Clerk to Execute the Agreement on Behalf of the City. d. Approve Amendment to Professional (Engineering) Services Agreement Between City of Maricopa and BHT Engineering, Inc. and Authorize Mayor and City Clerk to Execute Amendment on Behalf of City.
Recommendation:
Motion to Approve Amendment to Professional (Engineering) Services Agreement Between City of Maricopa and BHT Engineering, Inc. and Authorize Mayor and City Clerk to Execute Amendment on Behalf of City.
e. Discuss/Provide Direction re Acquisition of Truck for Public Works Department Recommendation:
Staff recommends that Council authorize staff to acquire used vehicle suitable for towing Jetting Machine Trailer, at a price not to exceed $30,000 before title and registration fees. f. Appointment of City Selection Committee Member and Alternate Member Recommendation:
1. Motion to appoint Mayor Cory Morse as the City of Maricopa's member of the Kern County City Selection Committee.
2. Motion to confirm Mayor Morse's appointment of an alternate member of the Kern County City Selection Committee.
XII. New Business
XIII. Council/Staff Items
XIV. Closed Session- None
Adjourn
I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on February 6, 2025.
Meghan Anderson, City Clerk
Maricopa City Council Minutes
Tuesday, January 14", 2025
6:00 P.M.
Location: Gusher Hall
271 California Street, Maricopa, CA 93252
I. Call to Order and Pledge of Allegiance:
Mayor Morse called the meeting to order at 6:00 P.M. followed by the flag salute.
II. Roll Call:
Mayor Morse - Present
Mayor Pro Term Virgil Bell - Present
Council Member John Horn - Present
Council Member Crystal Harris - Present
Council Member James Owens - Present
City Administrator Eric Ziegler - Present
City Attorney Alan Peake - Absent
City Treasurer Dorine Horn - Present
City Clerk Meghan Anderson - Present
III. Council Reports/Statements:
Report by Public Safety/Sheriff Department/Fire Department - Senior Horton (#1376) went over a total of 31 calls during the time between 12/31/2024 and 1/14/2025 for the city of Maricopa.
b. City Clerk Meghan Anderson - None
c. City Treasurer Horn - None
d. City Administrator Ziegler - None
e. City Attorney Alan Peake - None
f. City Council Members -
Council member Horn presented concerns about residents that do not have water or electricity and what code enforcement will be doing regarding this issue.
Mayor Morse told the council code enforcement is still in training and we will have more information soon.
Mayor Morse spoke about an Economics Summit course being held on January 29t at 2 PM and offered an opportunity to council members to represent the city.
IV. Public Commentary:
Dick (Richard) Albright reported an incident of suspicious vehicles following him on 166 and suggested Maricopa offering a "safe haven" or place of refuge for people affected by the fires in Southern California
V: Approval of Minutes:
a. Approve Maricopa City Council Minutes for December 10", 2024 Motion to approve by Council member Horn, Seconded by Council member Bell Ayes: Harris, Bell, Horn, Morse
Noes: 0
Absent: 0
Abstain: Owens
b. Approve Maricopa City Council Minutes for December 10", 2024 Reconvened on Wednesday December 18th, 2024
Motion to approve by Council member Horn, Seconded by Council member Bell Ayes: Harris, Bell, Horn, Morse
Noes: 0
Absent: 0
Abstain: Owens
VII: Agendized Items:
a. Appoint Representative to Kern Council of governments (Kern COG) City Administrator Ziegler explained the obligations of the position and the reason for appointing new representatives due to newly elected council members.
Nominations opened. Council member Bell nominates Mayor Morse.
Mayor Morse accepts nomination and responsibilities.
Council member Bell motions to appoint Mayor Morse, Seconded by Council member Owens.
Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent:0
Abstain: 0
Appoint Alternative Representative to Kern Council of governments (Kern COG) Nominations opened. Council member Bell nominates Council member Owens.
Council member Owens denies due to work obligations.
Council member Bell nominates Council member Horn, seconded by Council member Owens.
Council member Horn accepts nominations and responsibilities.
Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent: 0
Abstain: 0
Accept California Resources Corporation (CRC) Donation to the City of Maricopa of 1) $12,000 for the Acquisition of Community Safety Cameras; and 2) $10,000 for Community Safety Lighting
The City Administrator asked Mayor Morse to give the background of the company and all things regarding the donation to which he explained the conversation he had with CRC and the potential for future donations. Pricing for cameras and lighting was discussed as well as potential locations for both. Additionally, CRC is requesting a plan, or details, of how the donation is going to be utilized. Motion passed.
Motion to accept by Council member Bell
Seconded by Council member Owens
Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent: 0
Abstain: 0
VIII: New Business:
None.
IX: Council/Staff Items:
Council member Bell thanked the mayor for coordination of the donation from CRC. Council nember Harris thanked the City Clerk for the snacks. Council member Bell respectfully equested that when new developments, for example, new houses are happening in town tha council members are informed.
X: Closed Session:
None.
XI: Adjourn
Meeting is adjourned at 6:39
I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on January 9'h, 2025.
Meghan Anderson, City Clerk
Warrants & Payroll - October 2024
Refuse Fund Account Expenditures - October 1-31, 2024
To Date Ck# Amount For
Westside Waste Management Co. 16 23803 $ 8,139.89 Detailed Documents Attached Westside Waste Management Co. 22 23817 $ 223.20 Detailed Documents Attached $ 8,363.09 Total Expenditures October 2024
Sewer Fund Account Expenditures - October 1-31, 2024
To Date Ck# Amount For
Roto-Rooter 10 23797 13,514.66 Detailed Documents Attached Electrical ASAP 16 23804 880.00 Detailed Documents Attached Pace Analytical Services, LLC 16 23805 284.00 Detailed Documents Attached Electrical ASAP 22 1,410.00 Detailed Documents Attached PG&- CFM/PPPC Department 22 $ 62.26 Detailed Documents Attached Eric Ziegler 24 $ 1,385.75 Detailed Documents Attached
Brandon Dillingham Mechanical Services 29 $ 1,350.00 Detailed Documents Attached Electrical ASAP 29 $ 580.00 Detailed Documents Attached John Quilliams 29 $ 27.47 Detailed Documents Attached
Roto-Rooter 29 $ 5,530.00 Detailed Documents Attached
$ 25,024.14 Total Expenditures October 2024
General Account Expenditures - October 1-31, 2024
To Date Ck # Amount
Antelope Valley Press 10 23789 $ 422.28 Detailed Documents Attached CA Association of Enforcement Officers 10 23790 $ 500.00 Detailed Documents Attached Electrical ASAP 10 23791 $ 755.00 Detailed Documents Attached McClatchy Company LLC 10 23792 $ 682.21 Detailed Documents Attached Country Auto & Truck 10 23793 $ 63.69 Detailed Documents Attached PG&- CFM/PPPC Department 10 23794 $ 4,037.76 Detailed Documents Attached Robert Brink 10 23795 $ 330.00 Detailed Documents Attached West Kern Water District 10 23796 $ 671.11 Detailed Documents Attached Ameritas Life Insurance Corp. 16 23798 $ 398.64 Detailed Documents Attached CA Building Standards Commission 16 23799 $ 27.90 Detailed Documents Attached Dept. of Conservation 16 23800 54.64 Detailed Documents Attached RIES-Interactive Educational Serv, Inc. 23801 $ 164.00 Detailed Documents Attached Kaiser Foundation 16 23802 2,470.97 Detailed Documents Attached BHT Engineering, Inc. 23806 $ 580.00 Detailed Documents Attached Charter Communications 22 23807 767.07 Detailed Documents Attached Brown & Reich 22 23808 1,483.25 Detailed Documents Attached C.A.Reding Co.,Inc. 22 23809 237.23 Detailed Documents Attached Central San Joaquin Valley RMA 22 23810 10,000.00 Detailed Documents Attached Corbin Willits Systems Inc. 22 23811 443.59 Detailed Documents Attached Taft Midway Driller 22 23812 143.00 Detailed Documents Attached Dorine Horn 22 23813 $ 209.28 Detailed Documents Attached Harrison Street Automotive 22 23814 $ 646.72 Detailed Documents Attached Kern County Fire Dept. 22 23815 $ 2,426.92 Detailed Documents Attached True value 22 23816 336.84 Detailed Documents Attached
Verizon Wireless 29 23825 $ 209.00 Detailed Documents Attached Wall, Wall & Peake 29 23826 $ 1,131.14 Detailed Documents Attached West Kern Water District 29 23827 $ 686.39 Detailed Documents Attached Costco 2 Dbt $ 65.00 Annual Fee
Office Depot Dbt $ 227.99 Ink,Seals,Mouse, Tape + Disp, Laminating Pouches CA Association of Enforcement Officers Dbt $ 100.00 Membership - R. Brink ADP, Inc. 11 Dbt $ 76.42 Payroll Service - 9/16-29/2024 Amazon 15 Dbt 355.24 Cleaner, Ink Trash bags
LUSPS 17 Dbt 113.95 Postage-Bulky Waste Day Fliers
30,817.23 Warrants Subtotal
General Account Expenditures - October 1-31, 2024 (cont.) Amazon 22 Dbt $ 217.58 Office/Pens,Ink; Club Car/Accessories-Clip Boards, Fans Sam's Club 25 Dbt. $ 75.39 Bulky Waste Day Food Items
Carisbad by the Sea Hotel 28 Dbt. 611.45 For Code Enforcement Training, 10/20-25,2024 ADP, Inc. 25 Dbt. $ 61.93 Payroll Service - 9/30-10/13/2024 Factory Pure 21 Dbt. $ 1,007.07 Sewer Cam w/accessories for pipelines Amazon 29 Dbt. $ 110.68 Maint.-T.Paper, Animal Control Dog Catcher Net Westec 31 $ 187.00 "PC328" Code Compliance Training-R.Brink 30,817.23 Subtotal
$ 33,088.33 Warrants Total
Payroll Expenditures - October 1-31, 2024
To Date Ck# Amount For
Payroll
Administration
Ziegler, Eric 2 50013 $ 91.25 Salary - $100.00 - deduct. 8.75 Robison, Laura 2 50012 944.64 $24.86h x 64 = 1591.04 - deduct. 646.40 Horn, Dorine 2 50007 902.05 16.50h x 64 = 1056.00 - deduct. 153.95 Animal Control & Public Works
Hunt, Richard 2 50008 948.22 $17.50 × 64 = 1,120.00 - deduct. 171.78 Quilliams, Johnathan 2 50011 979.75 $16.00h x 68 = 1088.00 - deduct. 108.25 Code Enforcement
Archibald, Derick 2 50002 832.40 $25.00h x 39.5 = 987.50 - deduct.155.10 Brink, Robert 50004 570.31 $25.00h x 25 = 625.00 - deduct.54.69 Elected Officials
Albright, Richard 2 50001. 50.00 50.00 a month - deduct. .00 Bell, Virgil 50003 45.64 50.00 a month - deduct. 4.36
Crump, John 50005 45.64 50.00 a month - deduct. 4.36
Morse, Cory 50009 45.64 50.00 a month - deduct. 4.36
Owens, James 2 50010 45.64 50.00 a month - deduct. 4.36 Harrison, Wendy-City Clerk 2 50006 114.06 125.00 a month - deduct. 10.94 Horn, Dorine 2 50007 114.06 125.00 a month - deduct. 10.94 Cooling Center
Smith, Crystal $16.50h x = - deduct.
Smith, Cody $16.50h x = - deduct.
Dbt* 1265.77 IRS
Payroll Tax
Payroll Tax 3 Dbt* 198.97 State EDD
Administration
Robison, Laura 16 Dbt* 944.63 $24.86h x 64 = 1591.04 - deduct. 646.41 Horn, Dorine 16 Dbt* 910.57 16.50h x 64 = 1056.00 - deduct. 145.43 Animal Control & Public Works
Quilliams, Jonathan 16 Dbt* 979.76 $16.00h x 68 = 1088.00 - deduct. 108.24 Hunt, Richard 16 Dbt* 948.21 $17.50 x 64 = 1120.00 - deduct. 171.79 Code Enforcement
Archibald, Derick 16 Dbt* 822.73 $25.00h x 39 = 975.00 - deduct. 152.27 Brink, Robert 16 Dbt* 854.91 $25.00h x 38 = 950.00 - deduct. 95.09 Cooling Center
Smith, Crystal $16.50h x = - deduct.
Payroll Tax 16 Dbt* 1221.54 IRS
Payroll Tax 16 Dbt* 199.09 State EDD
14075.48 Payroll Subtotal
Payroll Expenditures - October 1-31, 2024 (cont.)
Administration
Robison, Laura 30 Dbt* 960.03 $24.86h x 64 = 1591.04 - deduct. 631.01 Horn, Dorine 30 Dbt* 971.63 16.50h × 72 = 1188.00 - deduct. 216.37 Animal Control & Public Works
Quilliams, Jonathan Dbt* 1044.79 $16.00h x 73 = 1168.00 - deduct. 123.21 Hunt, Richard 30 Dbt* 1027.59 $17.50 × 70 = 1225.00 - deduct. 197.41 Code Enforcement
Brink, Robert 30 Dbt* 1376.28 $25.00h x 64 = 1600.00 - deduct. 223.72 Cooling Center
Smith, Crystal $16.50h x = - deduct.
Payroll Tax 30 Dbt* 1263.42 IRS
Payroll Tax 30 Dbt* 263.69 State EDD
14075.48 Payroll Subtotal
$ 20,982.91 Payroll Total
$ 44,617.50 | Warrant Total
$ 65,600.41 Total Expenditures October 2024
Refuse PAGE: 001
ПОЛАВИ соб Косил при: 090 1000 ID #: PY-CL
Control Date.: 10/16/24 MAR
Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal In G/L Account No Amount Amount Amount
Invoice No Description
Check #I.: 023803 Check Date.: 10/16/24 Vendor I.D.: NESO3 (WESTSIDE WASTE MANAGEMENT CO.) C41016- REFUSE-EXTRA SERV. #62435, GUSHER HALL, OCT. 2024 10/16/24 10-24 21.89 -00 21.89 10/16/24 01-25
C41017- REFUSE-CITY TRASH PICK-UP, OCTOBER 2024 10/16/2 10-24 8118.00 .00 8118,00 10/16/24 04-2:
** Vendor's Subtotal ---→ 8139.89 .00 8139.89
** Total Checks Paid ---- 8139.89 .00 8139.89
==== ==:
City of Maricop PAGE: 001
REPORT.: Oct 16 24 Wednesday ID I: PY-RP
Accounts Payable Cash Requirement:
CTL.: MAR
Run By.: LAURI ROBISON
Control Date.: 10/16/24 Posting Period..: 10-24 Fiscal Period..: (04-25) Cash Account No..: 099 10000 VENDOR ID RESOS VESTSIDE WASTE MANAGEMENT CO.)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal ™m Discount Amount Amount Amount REFUSE-EXTRA SERV.#62435, GUSHER HALL, OCT. 2024 10/16/2. 00-21 21.89 .00 21.89 C41016-
Posting Distribution
G/L Account No G/L. Account. No Amount
---------
REFUSE-EXTRA SERV. -#62435, GUSHER HALL 300 20000 300 52700 21.89 C41017- REPUSE-CITY TRASH PICK-UP, OCTOBER 2024 20/16/2^ 10-35 8118.00 .00 8118.00 ostil istributio
I Account /I Account i Amount
300 20000 300 53000 8118.00
REFUSE-CITY TRASH PICK-UP, OCTOBER 2024
** Vendor's Subtotal 8139.89 -00 8139.89
** Report's Total 8139.89 .00 8139.89
** Total Vendors On This Report - ->
#-=-
Code
IMMEDIATE PAY
Refuse
REPORT. OCt 2224 Tume ye Time: 08:45 automatic Check 2, 3002g/ Updato 10000 Run By.: LAURI ROBISON Control Date.: 10/22/24 Cash Account No..
Period
Discount Gross Discount Net
ue Däte Fiscal Tm G/L Account No Amount Amount Amount
Invoice No Description
-------
Chack if.: 023817 Check Date.: 10/22/24 Vendor I.D.: WESO3 WESTSIDE WASTE MANAGEMENT CO.) 223.20 .00 223.20
C41022- #63127,10/8/24, ILLEGAL, DUMPING GRANT/TIRES PICKUP 10/22/21 04-25 ** Total Checks Paid ---- 223.20 .00 223.20
REPORT.: Oct 22 24 Tuesday City of Maricop PAGE: 001
RUN....: Oct 22 24 Time: 08:43 Accounts Payable Cash Requirements ID I: PY-RP Run By.: LAURI ROBISON CTL. : MAR
Control Date.: 10/22/24 Posting Period..: 10-24 Fiscal Period..: (04-25) • Cash Account No..: 099 10000 …•..
VENDOR I.D. WESO3 NESTSIDE WASTE MANAGEMENT CO.
Invoice Actual
Date Period
G/L Account # Gross Discount
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount ------
#63127,10/8/24, ILLEGAL DUMPING GRANT/TIRES PICKUP 223.20 .00 223.20 C41022- 10/22/24 10-24
04-25
6/1. Account No Distribution
G/1, Account No Amount
#63127, 10/8/24, ILLEGAL DUMPING GRANT/TIRES PICKUP 301 20000 301 52700 223.20 ** Vendor's Subtotal -- 223,20 .00 223.20
** Report's Total -› 223.20 . 00 223.20
** Total Vendors On This Report 1
••••••••Code Title
---
IMMEDTATE PAY
Sewer PAGE: 001
20/1072 5 осл 0.: 0 9 2000 ID #: PY-CL
CTL. : MAR
Control Date.: 10/10/24
Period
Discount Gross Discount
Due Date Fiscal Im G/L Account: No Amount
Invoice No Description
Check #.: 023797 Check Date.: 10/10/24 Vendor I.D.: ROT01 (ROTO-ROOTER) C41010- EMERG. #993418297, 9/4/24, LIFT STATION PUMP OUT 10/10/24 10-24 A 6582.06 .00 6582.06 10/10/24 04-25 6932.60
C41011- #993993490, 9/10/24, PUMPED OUT OVERFLON-RES. YARD 10/10/24 10-24 A 6932.60 .00 10/10/24 04-25
** Vendor's Subtotal 13514.66 -00 13514.66
** Total Checks Paid - 13514.66 .00 13514.66
City of Maricop PAGE: 001
REPORT.: Oct 10 24 Thursday ID #: PY-RE
RUN....: Oct 10 24 Time: 13:18 Iccounts Payable Cash Requirement CTL.: MAR Run By.: LAURI ROBISON Posting Period..: 10-24 Fiscal Period..: (04-25) Cash Account No..: 099 10000 Control Date.: 10/10/24
.... VENDOR I.D.: RoTO, (ROTO-ROOTER)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal ™m Discount Amount Amount Amount
Invoice No Description
- --
EMERG. #993418297, 9/4/24, LIFT STATION PUMP OUT 18/03/2 00-23 A 6582,06 .00 6582.06 C41010-
Posting istributior
G/L. Account No /I Account N Amount
HAD TO PUMP OUT 5 FULL LOADS & TAKE TO PONDS 310 20000 310 52700 6582.06 #993993490, 9/10/24, PUMPED OUT OVERFLON-RES. YARD A 6932.60 .00 6932.60 C41011- 1/09/24 10-
L/09/2
Posting Distribution
G/I. Account No G/L Account No Amount
BLOCKED SEVER LINE CAUSED BACKUP 400 BLOCK TEJON 310 20000 310 52700 6932.60 ** Vendor's Subtotal 13514.66 -00 13514.66
** Report's Total 13514.66 .00 13514.66
** Total Vendors On This Report
==00
Code de Title''''"'
---- --•.
A NET30 FROM INVOICE
Sewer PAGE: 001
EPORT.: Oct 16 24 Wednesda tomatic cor bricing/update a 1000C ID # : PY-CL OCt 16 24 Time: 11:26 CTL.: MAR
Run By.: LAURI ROBISON Control Date.: 10/16/24 ash Account No..
Invoice Actual
Date Period Discount Net
Amount Amount
No Description
880.00 .00 880.00
C41016- SEWER EMERG. #1170, 10/2/24, INSTALL, PUMP-LIFTSTATION 10/16/24 04-25 % Check #.: 023805 Check Date.: 10/16/24 Vendox I.D.: PACO1 (PACE ANALYTICAL, SERVICES, LIC) SEWER-WATER TEST, #2427B505226, 10/1/2024 284.00 .00 284.00 C41016- 10/16/24 04-25 ®
** Total Checks Paid ----- 1164.00 . 00 1164.00
City of Maricopa PAGE: 001
REPORT.: Oct 16 24 Pednesday ID #: PY-RP
RUN.. .: Oct 1624 Time: 11:25 ccounts Payable Cash Requirement: CTL. : MAR Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 10/16/24 ¡ Period..: 10-24 Fiscal Period..: 104-25) VENDOR I.D. ELEOL (ELECTRICAL ASAP)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
SEVER EMERG. 1170, 10/1/24, INSTALL PUMP-LIFTSTATION 10/16/24 100-20 880.00 .00 880.00 C41016-
10/16/24
Posting Distributior
G/L Account No G/1 Account No Amount
----- ---
SEWER EMERG. #1170, 10/1/24, INSTALL PUMP-LIFTSTATION 310 20000 310 52700 880.00 ** Vendor's Subtotal 880.00 .00 880.00
VENDOR I.D.: BACO1 (PACE ANALYTICAL SERVICES, LICI
284.00 .00 284.00
C41016- SEWER-WATER TEST, #2427B505226, 10/1/2024 0/16/21 10-25 0/26/2
Post inc Distribution
s/L Account: No G/I. Account No Amount
SEVER-WATER TEST, #2427B505226, 10/1/2024 310 20000 310 53510 284.00 ** Vendor's subtotal 284.00 .00 281.00
** Report's Total 1164.00 .00 1164.00
** Total Vendors On This Report
Code 'Titie
2 IMMEDIATE PAY
Sewer
PAGE: 001
2012724 Cash cong o: 09 10000 ID #: PY-CI
Time: 09:05 MAR
Control Date.: 10/22/24 CTL.:
Invoice Actual
Date Period Discount
Discount Gross Net
Due Date Fiscal Tn G/L Account No Amount Amount Amount
Invoice No Description
Check #.: 023818 Check Date.: 10/22/24 Vendox I.D.: ELE02 (ELECTRICAL, ASAP) 420.00 -00 420.00
C41022- SEWER EMBRG. -11186, 20/4/21, LIFT STAT -ELEC. INSTALL 10/22/24 00-35 % SEWER EMERG. #1187, 10/21/24, LIFT STATION-REPAIR 990.00 -00 990.00 10/22/24 04-25
** Vendor's Subtotal 1410.00 - 00 1410.00
Check #.: 023819 Check Date.: 10/22/21 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT)
62.26 .00 62.26
SEER/LIFY STATON, #3850394768-1, 9/17/21-10/35/24 10/22/24 20-25 A ** Total Checks Paid ---- 1472.26 • 00 1472.26
-===
PAGE: 001
REPORT.: Oct 22 24 Tuesday City of Maricopa PY-RI
..: Oct 22 24 Time: 09:03 Accounts Payable Cash Requirements ID I:
RUN. CTL.: MAR
Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 10/22/24 Posting Period..: 10-24 Fiscal Period..: (04-25)
VENDOR TELE (ELECTRICAL ASAP
Invoice Actual
Date Period
Gross Discount Net
Due Date Fiscal Im '1 Ascount * Discount Amount Amount Amount Invoice No Description
--
SEWER EMERG.-#1186, 10/4/24, LIFT STAT.-ELEC. INSTALL 10/22/24 420.00 .00 420.00 C41022- 10/22/24 10-35
ostil Amount
/L Account 1
SEWER EMERG. -|1186, 10/4/24, LIFȚ STAT. -ELEC. INSTALL 310 20000 310 52700 420.00 SEWER EMERG. #1187, 10/21/24, LIFT STATION-REPAIR 990.00 .00 990.00 C41023- 10/22/21 04-25
10/22/24
Posting Distribution
G/L. Account No G/L Account: No Amount
BEACON CONTROL LIGHT/DIGITAL CIRCUIT BOARD ERROR 310 20000 310 52700 990.00 ** Vendor's Subtotal 1410.00 .00 1410.00
VENDOR I.D.: PGE01 (PG&- CFM/PPPC DEPARTMENT)
SENER/LIFT STATION, #3850394768-1, 9/17/24-10/15/24 10/22/24 10-24 A 62.26 .00 62.26 C41022-
11/21/24 04-25
Posting istributior
G/L Account No /L Account N Amount
-__--
SEVER/LIFT SPATION, #3850394768-1, 9/17/24-10/15/24 310 20000 310 52300 62.26 ** Vendor's Subtotal ----› 62.26 -00 62.26
** Report's Total 1472.26 .00 1472.26
SEED
** Total Vendors On This Report 2
Code 'Title
___-
IMMEDIATE PAY
Sewer PAGE: 001
City of Maricopa ID # : PY-CL
Time: 14:09 utomatic Check Listing/Updat
Run By. LAURA ROBISON Control Date.: 10/24/24 ash Account: No..: 099 100C CTL..: MAR Perio
Discoun Gross Discount Net
No Description Sue Date Fiscal Im G/L Account N Amount Amount Anount:
Check #.: 023820 Check Date.: 10/24/24 Vendor I.D.: ERTON (BRIC 21BURR) C41024- REIM; SEWER/PUMP & 2 DISCHARGE HOSES, 10/24/24 Z 1385.75 .00 1385.75 10/24/24 04-25 04-25
** Total Checks Paid ----> 1385.75 -00 1385.75
= ======
Oct 24 24 City of Maricopa PAGE: 001
REPORT.: Thursday ID #: PY-RP
RUN. ...: Oct 24 24 Time: 14:06 Accounts Payable Cash Requirements MAR
lun By.: LAURI ROBISON
Control Date.: 10/24/24 Posting Period..: 10-24 Fiscal Period..: (04-25) Cash Account No..: 099 10000 ... ..
VENDOR I.D.: ERIOL (ERIC ZIEGLER)
G/L. Account. # Gross Discount Net
Invoice Due Date Fiscal Im Discount Amount Amount Amount No Description
------ .00
C41024- REIM; SEVER/PUMP & 2 DISCHARGE HOSES, 10/24/24 10/24/24 10-24 2 1385.75 1385.75 10/24/24 04-25
Posting Distribution
G/L Account No G/L Account No Amount
310 53700 1385.75
REIM; SEWER / PUMP & 2 DISCHARGE HOSES, 10/24/24 310 20000 ** Vendor's Subtotal 1385.75 .00 1385.75
. ** Report's Total 1385.75 • 00 1385.75
** Total Vendors On This Report - - 1
''Title'........
----
IMMEDIATE PAY
Sewer
REPORT.: Oct 29 24 Tuesday City of Maricopa PAGE: 00
: Oct 29 24 Time: 16:39 ID #: PY-CI
Lut29/21c Chack Account Nodat 099 1000 CTL.: MAR
Control Date.: 10/29/24 Cash Account No..:
Invate Aerial
Period
Discount Gross Discount Net
Due Date Fiscal Im G/L Account No Amount Amount Amount
Invoice No Description
----_mran-
Check #.: 023821 Check Date.: 10/29/24 Vendor I.D.: BRA02 (BRANDON DILLINGHAM MECHANICAL SERVICES) C41029- SEWER-#8011, 9/25/24; CHECKED LIFT STATION PUMP 10-24 Z 630.00 -00 630.00 10/29/24
C41030- SEWER-#18083, 10/14/24; SET NEW PUMP IN LIFT STATION 10/29/24 720.00 .00 720.00 10/29/24 04-25
** Vendor's Subtotal -. - > 1350.00 •00 1350.00
Check #I.: 023822 Check Date.: 10/29/24 Vendor I.D.: ELE02 (ELECTRICAL ASAP) C41029- SEWER-#1190, 10/23/21; NEW PUMP INSTALL, LIFT STATION 10/29/24 10-24Z 580.00 .00 580.00 04-25
Check #.: 023823 Check Date.: 10/29/24 Vendor I.D.: JOH05 (JOHN QUILLIAMS) C41029- SEMER-REIM.41 MI. X. 67 CENTS, PICK UP EQUIP. 10/24/24 10/29/24 10-24 27.47 .00 27.47 04-25
Check #.: 023824 Check Date.: 10/29/24 Vendor I.D.: ROT01 (ROTO-ROOTER) C41029- SEWER-#995916089, 10/1/24; REMOVE 8000 GALLONS 0/29/2 10-24 A 5530.00 .00 5530.00 0/29/2 04-25
** Total Checks Paid -----> 7487.47 .00 7487.47
===
City of Maricopa PAGE: 001
REPORT.: Oct 29 24 Tuesday ID #: PY-RP
RUN....: Oct 29 24 Time: 16:35 Accounts Payable Cash Requirement:
CTL. : MAR
Run By.: LAURI ROBISON
Control Date.: 10/29/24 Posting Period..: 10-24 Fiscal Period..: (04-25) Cash Account No..: 099 10000 VENDOR I.D. BRA02 BRANDON DELLLINGHAM MECHANTCAL SERVICESI Invoice Actual
Period
G/L Account # Gross Discount Net
Due Date Fiscal Tm Discount Amount Amount Amount
Invoice No Description
C41029- SEWER-#8011, 9/25/24: CHECKED LIFT STATION PUMP 10/29/24 10-24 630.00 .00 630.00 10/29/24 04-25
Posting Distribution
G/L Account No G/L. Account. No Amount
...-__
PUMP SHORTING OUT, REMOVED FOR ELECTRICIAN TO CHECK 310 20000 310 52700 630.00 C41030- SEWER-#8083,10/14/24; SET NEN PUMP IN LIFT STATION 720.00 .00 720.00 10/29/24 04-25 % 10/29/24
Posting Distributior
G/L Account No G/1 Account: NC Amount
SEWER-#8083, 10/14/24; SET NEW PUMP IN LIFT STATION 310 20000 310 52700 720.00 ** Vendor's Subtotal 1350.00 1350.00
VENDOR I.D.: ELSO2 (ELECTRICAL. ASAP)
C41029- SEKER-#1190, 10/23/24; NEW PUMP INSTALL, LIFT STATION 10/29/24 10-24 Z 580.00 00 580.00 10/29/24 04-25
Posting Distribution
G/L, Account No G/L Account No Amount
SEWER-#/1190, 10/23/24; NEW PUMP INSTALL, LIFT STATION 310 20000 310 52700 580.00 ** Vendor's Subtotal 580.00 .00 580.00
VENDOR I.D.: JOHOS (JOHN QUILLIAMS)
C41029- SEWER-REIM. 41 MI.x.67 CENTS, PICK UP EQUIP.10/24/24 10/29/24 10-24 Z 27.47 .00 27.47 10/29/24 04-25
ostá: Distributio
L Account 1 /L Account N Amount:
SEWER-REIM.41 MI.*.67 CENTS, PICK UP EQUIP.10/24/24 310 20000 310 55800 27.47 ** Vendor's Subtotal 27.47 .00 27.47
VENDOR I.D.: ROTO1 (ROTO-ROOTER)
C41029- SEWER-#995916089, 10/1/24; REMOVE 8000 GALLONS 11/28/24 29-35 ^ 5530.00 .00 5530.00 ostir Distribution
/L Account i G/L Account No Amount
------
TO REPLACE LIFT STATION PUMP 310 20000 310 52700 5530.00 ** Vendor's Subtotal 5530.00 -od 5530.00
** Report's Total -> 7487.47 .00 7487.17
===-
** Total Vendors On This Report ...> 4
*===
IMMEDIATE PAY
General PAGE: 001
RÉPORT.: Oct 10 24 Thursday City of Maricopa ID ₩: PY-CL Oct 10 24 Time: 12:00 utomatic Check Listing/Updat MAR
Run By.: LAURI ROBISON Control Date.: 10/10/24 ash Account No..: 099 1000 CTL.:
Invoice Actual
Date Period
Gros Discount Net
Due Date Fiscal sinG/lAcCount No Amoun Amount Amount
Invoice No Description
—_-------
Check Date.: 10/10/24 Vendor I.D.: ANTOI (ANTELOPE VALLEY PRESS) Check #.: 023789
C41010- AD/RFQ-HOUSING ELEMENT, 9/5/24, REAP GRANT' 23 10/10/24 10-24 A 422.28 -00 422.28 10/10/24 04-25
Check #.: 023790 Check Date.: 10/10/24 Vendor I.D.: CAA01 (CA ASSOCIATION OF ENFORCEMENT OFFICERS) C41010- #200031606/R.BRINK-MODULE ONE ACADEMY 10.21.2024 10/10/24 10-24Z 500.00 .00 500.00 10/10/24 04-25
Check #.: 023791 Check Date.: 10/10/24 Vendor I.D.: ELB02 (ELECTRICAL ASAP) C41010- #1168, PUB.WRKS, INSTALL EV CIRCUIT, UPDATE CONDUIT 10/10/24 10-24 755.00 .00 755.00 10/10/24 04-25
Check #.: 023792 Check Date.: 10/10/21 Vendor I.D.: MCC01 (MCCLATCHY COMPANY LLC) #270087/RFQ HOUSING ELEMENT, REAP GRANT 23, 9/6/24 10/10/24 10-24 A 682.21 .00 682.21 C41010-
10/10/24 04-25
Check #.: 023793 Check Date.: 10/10/24 Vendor I.D.: NAPO1 (COUNTRY AUTO & TRUCK) PARKS/BATTERY FOR LAWWN MOWER, #624610, 9/12/24 10/10/24 10-24 A 63.69 .00 63.69 C41010~
10/10/24 04-25
Check #.: 023794 Check Date.: 10/10/24 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) PG&E - SEPTEMBER 2024 10/10/24 10-24 A 4037.76 . 00 4037.76 C41010-
10/10/24 04-25
Check #.: 023795 Check Date.: 10/10/24 Vendor I.D.: ROB02 (ROBERT BRINK) CODE ENFORCEMENT ACADEMY, 10/20-25'24, MEALS-PERDIEM 10/10/24 10-242 330.00 .00 330.00 C41010-
10/10/24 04-25
Check #.: 023796 Check Date.: 10/10/24 Vendor I.D.: WESO2 (VEST KERN WATER DISTRICT) #012347-000, CITY HALL, 8/30-9/26/2024 10/10/24 10-24 A 29.82 -00 29.82 C41010-
10/10/24 04-25
C41011- #012347-001, CITY PARK, 8/30-9/26/2024 10/10/24 10-24 A 434.95 - 00 134.95 10/10/24 04-25
C41012- #012347-002, PUBLIC WORKS YARD, 8/30-9/26/2024 10/10/24 10-24 A 13.26 .00 13.26 10/10/24 04-25
#012386-000, GUSHER HALL, 8/30-9/26/2024 10/10/24 10-24 A 52.26 .00 52.26 C41013-
10/10/24 04-25
C410114- #012643-000, VETERAN'S MEMORIAL PARK, 8/30-9/26/2024 10/10/24 10-24 A 140.82 .00 140.82 10/10/24 04-25
** Vendor's Subtotal - 671.11 .00 671.11
** Total Checks Paid 7462.05 .00 7462.05
City of Maricopa PAGE: 001
Accounts Payable Cash Requirements ID # : PY-RP
CTL. : MAR
Control Date.: 10/10/24 Posting Period..: 10-24 Fiscal Period..: (04-25) Cash Account No..: 099 10000 VENDOR TD ANTO (ANTELOPE VALLEY PRESSİ
Invoice Actual
Date Period
G/l, Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
C41010- AD/REQ-HOUSING ELEMENT', 9/5/24, REAP GRANT 23 10/10/24 10-24 A 422.28 .00 422.28 11/09/24 04-25
Posting Distribution
G/L Account No G/L Account No Amount
----
AD/RFO-HOUSING ELEMENT, 9/5/24, REAP GRANT 23 460 20000 460 52800 422.28 ** Vendor's Subtotal •--› 422.28 .00 422.28
VENDOR I.D.: CAAOI (CA ASSOCTATION OF ENFORCEMENT OFFICERS) C41010- #200031606/R.BRINK-MODULE ONE ACADEMY 10.21.2024 10/10/24 10-24 2 500.00 .00 500.00 10/10/24 04-25
istribution
/I Accour Amount
#200031606/R.BRINK-MODULE ONE ACADEMY 10.21.2024 100 20000 100 55800 410 500.00 ** Vendor's Subtotal ---- 500.00 .00 500.00
VENDOR I.D.: ELEO2 (ELECTRICAL ASAP)
C41010- #1168, PUB.WRKS, INSTALL EV CIRCUIT, UPDATE CONDUIT 10/10/24 10-24 755.00 .00 755.00 10/10/24 04-25
ostir istribution
L Account I /L Account N Amount
#1168, PUB. MRKS, INSTALL EV CIRCUIT, UPDATE CONDUIT 100 20000 100 57100 100 755.00 ** Vendor's Subtotal 755.00 .00 755.00
VENDOR I.D.: MCCOL (MCCLATCHY COMPANY LIC)
C41010- #270087/RFQ HOUSING ELEMENT, REAP GRANT 23, 9/6/24 9/10/24 00-25 682.21 .00 682.23 1/09/2
Posting Distribution
G/L Account. No G/L Account No Amount
#270087/RFQ HOUSING ELEMENT, REAP GRANT' 23, 9/6/24 160 20000 160 52800 682.21 ** Vendor's Subtotal 682.21 682.21
VENDOR I.D.: NAPO1 (COUNTRY AUTO & TRUCK)
C41010- PARKS/BATTERY FOR LAWWN MOWER, #624610, 9/12/24 19/09/21 00-35 63.69 .00 63.69 Posting Distribution
G/L Account No G/L Account No Amount
PARKS/BATTERY FOR LANWN MOWER, II624610, 9/12/24 100 20000 100 55500 120 63.69 ** Vendor's Subtotal 63.69 .00 63.69
VENDOR I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT)
C41010- PG&E - SEPTEMBER 2024 10/10/24 10-24 A 4037.76 -00 4037.76 11/09/24 04-25
Posting Distribution
G/L Account No G/L Account No Amount
612-1/STREETS & OUTSIDE LIGHTS 210 20000 210 52300 1341.75 2924,2498/400 CALIFORNIA ST. CITY HALL 100 20000 100 52300 100 1030.01 2458/166 & KLIPSTIEN RD. CITY PARK 100 20000 100 52300 120 49.33 PAGE: 002
Accounts Payable Cash Requirements ID #: PY-RP
CTD.: MAR
Control Date.: 10/10/24 Posting Period..: 10-24 Fiscal Period..: (04-25) Cash Account No..: 099 10000 Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Tm Discount Amount Amount Amount
Invoice No Description
C41010- Posting Distribunt on Amount
G/L. Account. No
04/506 POSO ST. PUB. WORKS YAI 100 20000 100 52300 120 241.46 04/506 POSO ST. PUB. WORKS YA 100 20000 100 52300 230 181.10 2904/506 POSO ST. PUB. WORKS YARD 310 20000 310 52300 181.09 648-8/369 CALIFORNIA ST. MEMORIAL PARK MUSEUM 100 20000 100 52300 130 43.08 162-6/271 CALIFORNIA ST. GUSHER HALL 100 20000 100 52300 130 969.94 ** Vendor's Subtotal 4037.76 •00 4037.76
VENDOR I.D.: ROBOZ (ROBERT BRINK)
330.00 .00 330.00
CODE ENEORCEMEN ACADENY, 10/20-25124, MEATS-PERDIE 30/10/24 00-25 2 1stributior Amount
/L Account N
---
CODE ENFORCEMENT ACADEMY, 10/20-25'24, MEALS-PERDIEM 100 20000 100 55800 110 330.00 ** Vendor's Subtotal - 330.00 330.00
VENDOR I.D.: WESOZ (WEST KERN WATER DISTRICT)
C41010- #012347-000, CITX HALL, 8/30-9/26/2024 10/10/24 10-24 A 29.82 -00 29.82 11/09/24 04-25
Postin Distribution
/L Account N G/L Account. No Amount:
#012347-000, CITY HALL, 8/30-9/26/2024 100 20000 100 52100 100 29.82 C41011- #012347-001, CITY PARK, 8/30-9/26/2024 1/09/24 10-25 131.95 .00 434.95 11/09/24
istributio
/1. Account N Amount
-------
#012347-001, CITY PARK, 8/30-9/26/2024 100 20000 100 52100 120 434.95 C41012- #012347-002, PUBLIC WORKS YARD, 8/30-9/26/2024 10/10/24 10-24 # 13.26 .00 13.26 11/09/24 04-2:
Posting Distribution
G/L Account No G/I. Account No Amount
-------
#012347-002, PUBLIC WORKS YARD, 8/30-9/26/2024 100 20000 100 52100 230 13.26 C41013- #012386-000, GUSHER HALL, 8/30-9/26/2024 10/10/24 10-24 A 52.26 .00 52.26 11/09/24 04-25
Posting Distribution
G/L Account No G/L. Account No Amount
#012386-000, GUSHER HALL, 8/30-9/26/2024 100 20000 100 52100 130 52.26 C41014- #012613-000, VETERAN'S MEMORIAL, PARK, 8/309/26/2021 10/09/24 09-24 A 140.82 .00 140.82 11/09/24
istributio
G/1, Account No /L Account i Amount
----
#012643-000, VETERAN'S MEMORIAL PARK, 8/30-9/26/2024 100 20000 100 52100 120 140.82 ** Vendor's Subtotal ---- 671.11 .00 671.11
** Report's Total 7462.05 .00 7462.05
===
** Total Vendors On This Report 8
General PAGE: 001
REPORT.: Oct: 16 24 wednesday City of Maricopa ID #: PX-CL Oct 16 24 Time: 10:45 Automatie Chash Aisint/Update 099 10000 CTL.: MAR Control Date.: 10/16/24 Cash Account No..:
Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal Im G/L. Account No Amount Amount Amount Invoice No Description
Check #.: 023798 Check Date.: 10/16/24 Vendor I.D.: AME03 (AMERITAS LIFE INSURANCE CORP.) 10-24 2 11.72 .00 44.72
C41015-DENTAL INS.-#010-58874-00002, OCT. 2024 10/15/24 10/16/24 04-25
C41016- DENTAL INS.-#010-58874-00001, OCT.2024 10/15/24 10-24 2 353.92 .00 353.92 10/16/24 04-25
** Vendor's Subtotal -. --> 398.64 .00 398.64
Check #.: 023799 Check Date.: 10/16/24 Vendox I.D.: CALO5 (CALIFORNIA BUILDING STANDARDS COMMISSION) 10-24 B 27.90 .00 27.90
C41015- BASRE(SB 1473) QUARTER FEE, JULY-SEPT.2024 10/25/24 10/16/24 04-25
Check #.: 023800 Check Dake.: 10/16/24 Vendor I.D.: DEP01 (DEPARTMENT OF CONSERVATION)
51.64 -00 54.64
C41015- SEISMIC HAZARD MAPPING FEES, JUL. -SEP. 2024 10/15/24 00-25 Check #.: 023801 Check Date.: 10/16/24 Vendor I.D.: IES01 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) WEBSITE W/UPDATING, #188640, OCTOBER 2024 10/15/2 10-24 164.00 - 00 164.00 C41015-
10/16/2 04-25
Check #.: 023802 Check Date.: 10/16/24 Vendor I.D.: KAIO1 (KAISER FOUNDATION) HEALTH INS.-#185126404, NOVEMBER 2024 10/15/24 10-24 A 2470.97 .00 2470.97 C41015-
10/16/24 04-25
** Total Checks Paid -----> 3116.15 .00 3116.15
City of Maricopa PAGE: 001
REPORT.: Oct 16 24 Wednesday Accounts Payable Cash Requirements ID #: PY-RP Time: 10:39 MAR
Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 10/16/24 Posting Period..: 10-24 Fiscal Period..: 101-25) VENDOR I.D. AMOS (AMERAS LIFE INSURANCE
Invate Period
Period
G/L Account # Gross Discount Net,
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
14.72 .00 14.72
10/13/24 00-23 Z
C41015- DENTAL INS.-#010-58874-00002, OCT.2024
Posting Amount
S/1 Account No
---------
100 20000 100 50300 100 23.70
L•ROBISON, D. HORN 300 20000 300 50300 9.84
I. ROBISON, D. HORN 8.94
310 20000 310 50300
I. ROBISON, D. HORN 200 50300 2.24
L. ROBISON, D. HORN 200 20000
10/15/24 10-24 353.92 .00 353.92
C41016- DENTAL INS.-#010-58874-00001,OCT.2024
10/15/24 04-25
Posting istributior Amount
/L Account N /L Account N
100 20000 100 50300 100 119.80
L. ROBISON, D. HORN 62.18
L. ROBISON, D. HORN 300 20000 300 50300
310 20000 310 50300 56.53
L. ROBISON, D. HORN 200 50300 14.13
L. ROBISON, D. HORN 200 20000
100 20000 100 50300 120 42.77
J. QUILLIAMS 100 50300 230 7.13
J. QUILLIAMS 100 20000 7.13
J. QUILLIAMS 100 20000 100 50300 400
J. QUILLIAM! 100 20000 100 50300 130 7:12
J. QUILLIAMS 310 20000 310 50300
** Vendor's Subtotal •-> 398.64 •00 398.64
VENDOR I.D.: CALOS (CALIFORNIA BUILDING STANDARDS COMMISSION)
27.90 .00 27.90
C41015- BASRE (SB 1473) QUARTER. FEE, JULY-SEPT. 2024 10/25/21 10-34 B Postin Distributior
/L Account N S/L Account No Amount
BSASRE (SB 1473) QUARTER FEE, JULY-SEPT. 2024 100 20000 100 52850 100 27.90 ** Vendor's Subtotal 27.90 -00 27.90
VENDOR I.D.: DEPOL (DEPARTMENT OF CONSERVATION)
10/15/24 10-24 54.64 .00 54.64
C41015- SEISMIC HAZARD MAPPING FEES, JUL. - SEP.2024
10/25/24 04-25
Posting i tribute on Amount
G/1 Account No
100 20000 100 52850 100 54.64
SEISMIC HAZARD MAPPING FEES, JUL. - SEP. 2024
** Vendor's Subtotal 51.64 .00 54.64
VENDOR T.D.: ISOL (TES-INERACTIVE EDUCATIONAL, SERVICES, INC) C41015- WEBSITE W/UPDATING, #188640, OCTOBER 2024 164.00 .00 164.00 3/15/24 19-25
0/25/2
Posting Distribution
/L Account No G/L Account No Amount
_-___
WEBSITE W/UPDATING, #188640, OCTOBER 2024 100 20000 100 53000 100 164.00 ** Vendor's Subtotal 164.00 .00 164.00
VENDOR I.D.: KAIO1 (RAISER FOUNDATION)
2470.97 .00 2470.97
C41015-HEALTH INS.-#185126404, NOVEMBER 2024 10/14/24 00-21 * Posting Distribution
G/L Account No G/L Account No Amount
City of Maricopa PAGE:
RUN.. Accounts Payable Cash Requirements CTL. : MAR
Run By.: LAURI ROBISON Fiscal Period..: (04-25) Cash Account No..: 099 10000 Control Date.: 10/16/24 Posting Period..: 10-24
VENDOR D KATO KATSER FOUNDATION)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Anount Amount
Invoice No Description
..-----_-
C41015- Posting Distribution
G/L, Account No G/1, Account No Amount
100 20000 100 50300 100 1033.93
4. ROBISON 300 20000 300 50300 429.18
L. ROBISON 310 50300 390.16
L. ROBISON 310 20000 97.54
. ROBISON 200 20000 200 50300
100 20000 100 50300 120 312.10
• QUILLIAM: 100 50300 230 52.02
J. QUILLIAMS 100 20000
100 20000 100 50300 400 52.02
J. QUILLIAMS 100 50300 130 52.01
J. QUILLIAMS 100 20000
310 20000 310 50300 52.01
J. QUILLIAMS
** Vendor's Subtotal 2470.97 .00 2470.97
** Report's Total 3116.15 .00 3116.15
** Total Vendors On This Report
...... ..
Code Titie
----
MMEDIATE PAI
1g 10 DAYS NET 30
General City of Maricopa PAGE: 001
EPORT.: Oct 22. 24 Tuesda utomatic Check Listing/Updat ID I: PY-CL Oct 22 24 Time: 17:15 ash Account No..: 099 1000 CTL.: MAR un By: LAURI ROBISO Control. Date.: 10/22/24
Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal Tm G/L Account No Amount Amount Amount
Invoice No Description
---
Check #.: 023806 Check Date.: 10/22/24 Vendor I.D.: BHTO1 (BBT ENGINEERING, INC.) #24-362, AUG. 2024/ENG.COVID GRANT-FENCE PROJECT 10/22/24 10-24 2 580.00 .00 580.00 C41022- 04-25
10/22/24
Check #.: 023807 Check Date.: 10/22/24 Vendor I.D.: BRIOL (CHARTER COMMUNICATIONS) INTERNET, PHONE, EMAILS, WI-FI/CITY HALL, #167728301 10/22/24 10-24 A 417.25 -00 417.25 C41022- 04-25
10/22/24 109.99
INTERNET/GUSHER HALL, #169187901 10/22/24 10-24 109.99 .00 C41023-
10/22/24 04-25
C41024- RING CENTRAL SERV. /CITY HALL, #231962701 10/22/24 10-24 A 114.85 .00 144.85 10/22/24 04-25
C41025- INTERNET/PUBLIC WORKS, #231438101 10/22/24 10-24 A 94.98 -00 94.98 10/22/24 04-25
** Vendor's Subtotal ----- 767.07 .00 767.07
Check #.: 023808 Check Date.: 10/22/24 Vendor I.D.: BR001 (BROWN « REICH) C41022- FUEL-PUB.WORKS, #49105, 10/15/24 10/22/24 10-24 A 1183.25 .00 1483.25 10/22/24 04-25
Check #.: 023809 Check Date.: 10/22/24 vendor I.D.: CAR04 (C.A.REDING CO., INC.) COPIER MAINT.#721889, 11/12/24-12/11/24 10/22/21 10-242 237.23 .00 237.23 C41022-
10/22/24 04-25
Check #.: 023810 Check Date.: 10/22/21 Vendor I.D.: CENO1 (CENTRAL SAN JOAQUIN VALLEY RMA) C41022- 2024/2025 2nd QUARTER LIABILITY & WORKERS COMP. 10/22/24 10-24 A 10000.00 .00 10000.00 10/22/24 04-25
Check #.: 023811 Check Date.: 10/22/24 Vendor I.D.: CWS01 (CORBIN WILLITS SYSTEMS INC.) C41022- ACCT. SYSTEM SERV. #000C410151, NOV.2024 10/22/24 10-24 A 443.59 .00 143.59 10/22/24 04-25
Check#.: 023812 Check Date.: 10/22/24 Vendor I.D.: DAIO1 (TAFT MIDWAY DRILLER) C41022- AD/NOTICE PUB.HR. AMENDING ORD.CHAP.13.12, 10/3/24 10/22/24 10-24 A 143.00 .00 113.00 10/22/24 04-25
Check #.: 023813 Check Date.: 10/22/24 Vendor I.D.: DOR02 (DORINE HORN) RMA MEETING-10/25/24,284MI.x.67=190.28, MEAL-19.00 10/22/24 10-24 A 209.28 .00 209.28 C41022-
10/22/24 04-25
Check #.: 023814 Check Date.: 10/22/24 Vendor I.D.: HARO1 (HARRISON STREET AUTOMOTIVE) C41022- #53832, 10/17/24-2010 FORD F-150, NEW WATER PUMP 10/22/24 | 10-24 A 646.72 -00 646.72 10/22/24 04-25
Check #.: 023815 Check Date.: 10/22/24 Vendor I.D.: KERO7 (KERN COUNTY FIRE DEPT.) C41022- FIRE PROTECTION-2024/2025, OCTOBER 2024 10/22/24 10-24 2426.92 .00 2426.92 10/22/24 04-25
Check #.: 023816 Check Date.: 10/22/24 Vendor I.D.: TRU01 (TRUE VALUE) C41022- SEVER-MAINT, P.N.-SUP, PARK-MAINT, G. HAL-MAINT, SEP. 24 10/22/24 10-24 A 336.84 .00 336.84 10/22/24 04-25
** Total Checks Paid ----→ 17273.90 .00 17273.90
PAGE: 001
REPORT.: Oct 22 24 Tuesday City of Maricopa ID #: PY-RP RUN. ...: Oct 22 24 Time: 17:07 Accounts Payable Cash Requirements MAR CTL. :
Run By.: LAURI ROBISON Posting Period..: 10-24 Fiscal Period..: 104-25) Cash Account No..: 099 10000 Control Date.: 10/22/24
JENDOR I.D.: BHTO (BIT ENGINEERING, INC.
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
#24-362, AUG. 2024/ENG.COVID GRANI-FENCE PROJECT 10-24% 580.00 .00 580.00 C41022- 10/22/24 20-35
Postin Distribunt no Amount
/1 Account. N
TEMPLATE AGREEMENT FOR FENCING PROJECT 303 20000 303 53100 580.00 ** Vendor's Subtotal ... 580.00 580.00
VENDOR I.D.: BRIDI (CHARTER COMMUNICATIONS)
C41022- INTERNET, PHONE, EMAILS, WI-FI/CITY HALL, #F167728301 117.25 .00 417.25 10/32/21 00-25 "
Postinc Distribution
G/I Account No G/L Account. No Amount
OCTOBER 2024 100 20000 100 52200 100 2.21.14
300 20000 300 52200 91.80
OCTOBER 2024 83.45
OCTOBER 2024 310 20000 310 52200
200 20000 200 52200 20.86
OCTOBER 2024 .00
INTERNET/GUSHER HALL, #169187901 100 20000 100 52200
C41023- INTERNET/GUSHER HALL, #169187901 109.99 -00 109.99 10/22/24 00-25 ^
Distribution
• G/I. Account No Amount
-----
INTERNET/GUSHER HALL; #169187901 100 20000 100 52200 130 109.99 C41024- RING CENTRAL SERV. /CITY HALL, #234962701 10/22/24 10-24 A 144.85 .00 144.85 11/21/24 04-25
Posting Distribution Amount
G/L, Account No G/L Account No
100 20000 100 52200 100
OCTOBER 2024
OCTOBER 2024 300 20000 300 52200
OCTOBER 2024 310 20000 310 52200
OCTOBER 2024 200 20000 200 52200 36.23
OCTOBER 2024 100 20000 100 52200 410
C41025- INTERNET/PUBLIC WORKS, #231438101 10/22/24 10-24 A 94.98 •00 94.98 11/21/24 04-25
ostin istributio
/L Account N /L Account N Amount
--_-
100 20000 100 52200 120 66.95
OCTOBER 2024 9.50
OCTOBER 2024 100 20000 100 52200 230
OCTOBER 2024 100 20000 100 52200 400 9.50
OCTOBER 2024 100 20000 100 52200 130 9:49
OCTOBER 2024 310 20000 310 52200
** Vendor's Subtotal 767.07 .00 767.07
VENDOR I.D.: BROOL (BROWN & REICH)
FUEL-PUB. WORKS, #49105, 10/15/24 10/22/24 10-24, A 1483.25 .00 1483.25 C41022-
11/21/24 04-25
Posting Distribution
/L Account N° G/L Account. No Amount
FUEL-PUB.WORKS, #49105, 10/15/24 100 20000 100 52900 120 889.95 FUEL-PUB. WORKS, #49105, 10/15/24 100 20000 100 52900 230 148.33 FUEL-PUB. WORKS, #49105, 10/15/24 100 20000 100 52900 400 148.33 100 20000 100 52900 130 148.32
UEL-PUB. WORKS, #49105, 10/15/2 148.32
rUEL-PUB. WORKS, #49105, 10/15/2. 310 20000 310 52900
** Vendor's Subtotal 1483.25 .00 1483.25
PAGE: 002
City of Maricop ID #: PY-RP
RUMOT. Oct 2221 Tune 12:07 iccounts Payable Cash Requirement CTL.: MAR
ontrol Date.: 10/22/2 Posting Period..: 10-24 Fiscal Period..: (01-25) Cash Account No..: 099 10000 VENDOR I.D. CARO (C.À REDING CO., INCI
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
C41022- COPIER MAINT. #721889, 11/12/21-12/13/24 10/22/24 10-24 237.23 .00 237.23 10/22/24 04-25
Postin Distribution
/I Account I G/L Account: No Amount
COPIER MAINT. #721889, 11/12/24-12/11/24 100 20000 100 53000 100 237.23 ** Vendor's Subtotal 237.23 .00 237.23
VENDOR I.D.: CENOL (CENTRAL SAN JOAQUIN VALLEY RMA)
C41022- 2024/2025 2nd QUARTER LIABILITY & WORKERS COMP. 0/22/24 10-2 A 10000.00 .00 10000.00 1/21/24 04-2
Posting
G/L Account No Amount
-------
100 20000 100 54000 100 1750.00
2024/2025 2nd QUARTER LIABILITY 1000.00
2024/2025 2nd QUARTER LIABILITY 300 20000 300 54000
310 20000 310 54000 500.00
2024/2025 2nd QUARTER LIABILITY
2024/2025 2nd QUARTER LIABILITY 200 20000 200 54000 250.00 2024/2025 2nd QUARTER LIABILITY 100 20000 100 54000 120 750.00 2024/2025 2nd QUARTER LIABILITY 100 20000 100 54000 230 250.00 2024/2025 2nd QUARTER LIABILITY 100 20000 100 54000 100 2024/2025 2nd QUARTER LIABILITY 100 20000 100 54000 130 250.00 100 20000 100 50400 100 1750.00
2024/2025 2nd QTR. WORKERS COMP.
1000.00
2024/2025 2nd OTR. WORKERS COMP. 300 20000 300 50400
310 2000( 310 50400 500.00
2024/2025 2nd OTR. WORKERS COMP.
200 2000( 200 50400 250.00
2024/2025 2nd QTR. WORKERS COMP
100 50400 120 750.00
2024/2025 2nd QTR. WORKERS COMP. 100 20000
100 20000 100 50400 230 250.00
2024/2025 2nd OTR. WORKERS COMP.
WORKERS 100 20000 100 50400 400 250.00
2024/2025 2nd QTR. COMP.
2024/2025 2nd QTR. WORKERS COMP. 100 20000 100 50400 130 250.00 ** Vendor's Subtotal 10000.00 .00 10000.00
VENDOR I.D.: CHSOL (CORBIN WILLITS SYSTEMS INC.)
C41022- ACCT.SYSTEM SERV. #000C410151, NOV.2024 0/22/24 10-24 : 113.59 .00 113.59 11/21/24 04-2
Posting
G/I Account No Amount
ACCT. SYSTEM SERV. #000C410151, NOV.2024 100 20000 100 52700 100 155.26 ACCT. SYSTEM SERV. #000C410151, NOV.2024 300 20000 300 52700 88.72 ACCT. SYSTEM SERV. #000C410151, NOV.2024 10 20000 310 52700 14.3 00 20001 200 52700 22.1
ACCT SYSTEM SERV. #000C410151, NOV.202. 66.54
ACCT SYSTEM SERV. #000C410151, NOV.202 100 20000 100 52700 120 ACCT. SYSTEM SERV. #000C410151, NOV.202 100 20000 100 52700 230 33.27 ACCT. SYSTEM SERV. #000C410151, NOV.202 100 20000 100 52700 400 33.26 ** Vendor's Subtotal 443.59 .00 443.59
VENDOR I.D.: DAIO (TART MIDWAY DRILLER)
AD/NOTICE PUB.HR.AMENDING ORD.CHAP. 13.12,10/3/24 143.00 -00 143.00 C43022-
10/22/24 00-28. 4
ostir Distribution
/L Account N G/I, Account No Amount
AD/NOTICE PUB. HR.AMENDING ORD. CHAP. 13.12, 10/3/24 100 20000 100 32800100 113.00 ** Vendor's Subtotal 143.00 .00 143.00
VENDOR I.D.: DOROZ (DORINE HORN)
C41022- RMA MEETING-10/25/24, 284MI.x.67-190.28, MEAL-19.00 10/22/24 10-24 A 209.28 .00 209.28 11/21/24 04-25
PAGE: 003
REPORT.: Oct 22 24 Tuesday City of Maricopa ID #: PY-RP Accounts Payable Cash Requirements MAR
CTb.:
Run By.: LAURI ROBISON Posting Period..: 10-24 Fiscal Period..: (04-25) Cash Account No..: 099 10000 Control Date.: 10/22/24
VENDOR T.D.: DOROZ (DORINE HORN
Invoice Actual
Date Period
G/I Account # Gross Discount Net
Discount Amount Amount Amount
Invoice No Description Due Date Fiscal I
C41022- Posting Distribution
/L Account No G/L. Account No Amount
RMA MEETING-10/25/24, 284MI.x.67=190.28, MEAL,-19.00 100 20000 100 55800 100 209.28 ** Vendor's Subtotal 209.28 .00 209.28
VENDOR I.D.: HAROI (HARRISON STREET AUTOMOTIVE)
C41022- #53832, 10/17/24-2010 FORD F-150, NEW WATER PUMP A 646.72 •00 646.72 10/22/20 00-24 04-25
ostin Distributio
/L Account i /I Account: N Amount
#53832, 10/17/24-2010 FORD F-150, NEW WATER PUMP 100 20000 100 55100 120 388.03 #53832, 10/17/24-2010 FORD F-150, NEW WATER PUMP 100 20000 100 55100 230 64.67 #53832, 10/17/24-2010 FORD F-150, NEN WATER PUMP 100 20000 100 55100 400 64.67 #53832, 10/17/24-2010 FORD F-150, NEW WATER PUMP 100 20000 100 55100 130 64.67 #53832, 10/17/24-2010 FORD F-150, NEN WATER PUMP 310 20000 310 55100 64.68 ** Vendor's Subtotal 646.72 .00 646.72
VENDOR I.D.: KEROT (KERN COUNTY FIRE DEPT.)
C41022- FIRE PROTECTION 2024/2025, OCTOBER 2024 0/22/24 10-24 2426.92 .00 2426.92 1121/2 04-25
ostir Distribution
/L Account i G/I, Account No Amount
--___
FIRE PROTECTION-2024/2025, OCTOBER 2024 100 20000 100 53000 100 2426.92 ** Vendor's Subtotal 2426.92 2426.92
VENDOR I.D.: TRUO1 (TRUE VALUE)
C41022-SEVER-MAINT, P..-SUP, PARK-HATNT, G. HAL-MANY, SEP. 21 10/22/24 04-25 A 336.84. .00 336.84 Distribution
G/L Account No G/L Account No Amount /
SEVER-MAINT/BLEACH 310 20000 310 54900 60.58
SEWER-MISC. SUPPLIES/PADLOCK FOR PONDS 310 20000 310 55200 54.10 PUB. WORKS-MISC.SUP./WASHERS, PULLEY'S, TRASH CANS 100 20000 100 55200 120 12:08 PUB. WORKS-MISC. SUP. /WASHERS, PULLEY'S, TRASH CANS 100 20000 100 55200 230 PUB. WORKS-MISC. SUP. /WASHERS, PULLEY'S, TRASH CANS 100 20000 100 55200 400 12.08 PUB. WORKS-MISC.SUP./WASHERS, PULLEY'S, TRASH CANS 100 20000 100 55200 130 - 12:08 PUB. WORKS-MISC.SUP. /WASHERS, PULLEY'S, TRASH CANS 310 20000 310 55200 PARK-MAINT./SPRINKLERS 100 20000 100 54900 120 68.37
GUSHER HALL-MAINT. /CLEANER, MOUSE BAIT 100 20000 100 54900 130 32.98 ** Vendor's Subtotal 336.84 .00 336.84
** Report's Total 17273.90 .00 17273,90
** Total Vendors On This Report 11
IMMEDIATE PAX
General PAGE: 001
REPORT.: Oct 29 24 Tums 17:09 City of Maricopa
Oct 29 24 Time: utomatic Check Listing/Updats ID i: PY-CL RUN. ... CTI.: MAR
Run By.: LAURI ROBISON Control Date.: 10/29/24 ash Account No..: 099 1000 Invoice Actual
Date Period
Gross Discount Net
Amount Amount Amount
Invoice No Description
Check #.: 023825 Check Date.: 10/29/24 Vendor I.D.: VERIZ (VERIZON WIRELESS) ENFORCEMENT-PHONES, 9/19-10/18/24 10/29/24 10-24 209.00 •00 209.00 C41029- PUB. WORKS/CODE
10/29/24 04-25
Check #.: 023826 Check Date.: 10/29/24 Vendor I.D.: WALO2 (WALL, WALL & PEAKE) C41029- Legal/GENERAL #23368, SEPTEMBER 2024 10/29/24 10-24 A 1131.14 .00 1131.14 10/29/24 04-25
Check #.: 023827 Check Date.: 10/29/24 Vendor I.D.: WESO2 (VEST KERN WATER DISTRICT) #012347-000, CITY HALL, 9/27-8/24/24 10/29/24 10-24 A 27.06 .00 27.06 C41029-
10/29/24 04-25
C41030- #012347-001, CITY PARK, 9/27-10/24/24 10/29/24 10-24 A 421.83 • 00 421.83 10/29/24 04-25
C41031- #012347-002, PUBLIC WORKS YARD, 9/27-10/24/24 10/29/24 10-24 A 13.26 .00 13.26 10/29/24 04-25
C41032- #012386-000, GUSHER HALL, 9/27-10/24/24 10/29/24 10-24 A 53.90 -00 53.90 10/29/24 04-25
C41033- #012643.000, VETERAN'S MEMORIAL PARK, 9/27-10/24/24 10/29/24 10-24 A 170.34 .00 170.34 10/29/24 04-25
** Vendor's Subtotal -.-. 686.39 .00 686.39
** Total Checks Paid ...> 2026.53 .00 2026.53
2222-
City of Maricopa PAGE:
RUN.. Accounts Payable Cash Requirements
CTL. : MAR
Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 10/29/24 Posting Period..: 10-24 Fiscal Period..: 104-25) VENDOR I.D: VERTZ (VERIZON WIRELESSİ
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount C41029- PUB. WORKS/CODE ENFORCEMENT-PHONES, 9/19-10718/24 209.00 .00 209.00 20/29/24 10-25 04-25
Posting istributi
G/L Account No L Account i Amount
PUB. WORKS/PHONES 100 20000 100 52200 120 80.76
PUB. WORKS/PHONES 100 20000 100 52200 230 13.4€
PUB. WORKS/PHONES 100 20000 100 52200 400 13.46
100 20000 100 52200 130 13.46
PUB. WORKS/PHONES
310 20000 310 52200 3.4
PUB. WORKS/PHONES 14.40
CODE ENFORCEMENT/PRONI 100 20000 100 52200 410
** Vendor's Subtotal 209.00 .00 209.00
VENDOR I.D.: WALO2 (WALL, WALL & PEAKE)
C41029- Legal/GENERAL #23368, SEPTEMBER 2024 10/29/24 01-20 A 11.31.14 100 1131.14 • Distribution
G/I, Account NC Amount
Legal/GENERAL, #23368, SEPTEMBER 2024 100 20000 100 52500 100 1131.14 ** Vendor's Subtotal -...> 1131.14 00 1131.14
VENDOR T.D.: WESOZ (WEST KERN WATER DISTRICT)
C41029- #012347-000, CITY HALL, 9/27-8/24/24 10/29/24 10-24 A 27.06 .00 27.06 11/28/24 01-25
Posting Distribution
G/1, Account No G/I, Account No Amount
....
#012347-000, CITY HALL, 9/27-8/24/24 100 20000 100 52100 100 27.06 C41030- #012347-001, CITY PARK, 9/27-10/24/24 /29/24 10-24 421.83 .00 421.83 128/24 04-
G/t Astount No istributior
/L Account N Amount
---_ ------
#012347-001, CITY PARK, 9/27-10/24/24 100 20000 100 52100 120 421.83 C41031- #012347-002, PUBLIC WORKS YARD, 9/27-10/24/24 1/28/24 30-2 A 13.26 .00 13.26 11/28/24
Posting Distribution
G/L Account No G/L Account No Amount
..._- ------
#012347-002, PUBLIC WORKS YARD, 9/27-10/24/24 100 20000 100 52100 230 13.26 C41032- #012386-000, GUSHER HALL, 9/27-10/24/24 10/29/24 10-24 A 53.90 .00 53.90 11/28/24 04-25
Posting Distribution
G/L. Account Ni G/L Account No Amount
#012386-000, GUSHER HALL, 9/27-10/24/21 100 20000 100 52100 130 53.90 C41033- 170.34 .00 170.34
#012613.000, VETERAN'S MEMORAL. PARK, 9/27-20/24/29 20/23/21 1A 24 a Posting Distribution
G/I Account. No G/L Account No Anount
---_-
#012643.000, VETERAN'S MEMORIAL PARK, 9/27-10/24/24 100 20000 100 52100 120 170.34 ** Vendor's Subtotal -.. 686.39 .00 686.39
City of Maricopa PAGE: 002
BUT OC Fund Tunsd17:06 Oct 29 24 Accounts Payable Cash Requirements ID #: PY-RP RUN...:
CTL.: MAR
Run By.: LAURI ROBISON
Control Date.: 10/29/24 Posting Period..: 10-24 Fiscal Period..: (04-25) Cash Account No..: 099 10000 * Report's Total 2026.53 .00 2026.53
** Total Vendors On This Report 3
....
Code Title
----
2. IMMEDIATE PAY
City of Maricopa
Treasurer's Report for October 2024 Transactions
LAIF - Local Agency Investment Fund
$ 1,627,988.64 Ending balance on 9-30-24
Transaction Amount
Quarterly Interest 10/15/24 $ 19,377.22
Withdrawals -
Withdrawals -
Deposit
$1,647,365.86| Balance as of 10-31-24
Maricopa General Checking Account ending with #36
$ 286,471.03 Ending balance on 9-30-24
Deposits - Manual $ 61,071.52 Detailed Docs Attached
- Electronic $ 46,332.36
- Refuse 2,448.14
18 - Sewer $ 2,732.76
- Customer Card Purchase $ 5,536.96
interest
Expenditures - General $ (65,600.41)
- Refuse $ (8,363.09)
- Sewer $ (25,024.14)
305,605.13 Balance as of 10-31-24
Manual ¿Deo. PAGE: 001
REPORT.: 'Oct 31 24 Thursday City of Maricopa ID #: CH-RG RUN....: Oct 31 Time: 15:13 Cash Register Audit Trail (CH-CE-RG) CTL.: MAR Summary of Receipts for Calendar 10-24, Register 000
Run By.: LAURI ROBISON
Amount Paid
I.D. No. on Bill Receipt Total
Type Check No Bank No Check Amount Description
Receipt
KILLED ANOTHER DOG ANCON 25.00
04837 . 00 ST., 10/17/23240°
Paid by.: H.BLIZZARD-DOG SURRENDER/402 MARY
RENTL 25.00 25.00
04838 .00 RENTAL INCOME
Paid by.: RENTAL/GUSHER HALL-"MEET THE CANDIDATES"10/11/24 04839 VOIDED *T3(LAURT (LAURT Oct 31 2024 02:51 pm LAURI ROBI************** 04840 (LAURi" i Oct 31 2024 02:50 pm LAURI ROBI************ 04841 001414 894.00 894.00
BUILDING PERMIT #24
Paid by.: MARICOPA STATION/3 PERMIT SIGNS, BLDG. PER. #24-10-03
32.21 32.21
182360 32.27 REFUNDS BILPA
Paid by.: ST OF CA-EDD TAX OVERPAYMENT, 9/26/24
-Deposit Summary- -Receipts Summary-
I-Break Down by Module--| EFT Total
Check Total Cash Non-Cash
Mod Type Amount Cash
976.27 976.27 .00 .00 976.27
Mis Cash 976.27 50.00 926.27
976.27
Manual Dep. PAGE: 001
REPORT.: Oct. 31 24 Thursday Cash Register And tarraila ID #: CH-RG RUN....: Oct 31 24 Time: 15:40 Trail (CH-CE-RG)
Summary of Receipts for Calendar 10-24, Register 000 CTL.: MAR Pubi LAURI ROBISON
mount Pai
Check Amount Description I.D. No. on Bil Receipt Total
Receipt Type Check No Bank No
----
.00 95.25
04843
ö4B44 224658 60,000.00 4P1330821-PUBLIC BE HOUGT 20,000.00 #P1330822-PUBLIC BE HOUGT 20, 000.00
#P1330823-PUBLIC BE HOUGT 20, 000.00 60, 000.00
10/22/2024
I-Break Down by Module--l -Deposit Summary -Caceipts Summary- Check Total Cash Non-Cash Total
Mod Type Amount Cash
60, 095.25 95.25 60,000.00 60,095.25 60,095.25 .00 .00 60,095.25 Mis Cash
60,095.25
All Electronic
Cust. Dep. PAGE: 001
Oct 31 24 Thursday City of Maricopa ID #: CH-RG
Time: 18:41 Cash Register Audit Trail (CH-CE-RG)
RUN... CTL.: MAR
LAURI ROBISON Summary of Receipts for Calendar 10-21, Register 000 Amount Paid
I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount Description
BUSINESS SKY0001 Code: 040 10.00
04845 libtuv 229.00
BUSINESS OPER. SKY0001 Code: 4.00
185.00 229.00 -
BUILDING
Paid by.: SKYLINE ENERGY ROOFING/BUS.LIC. '24; PER.#24-10-01 283.66 283.66 -
04846 283.66 PUT ON TAXES FOR NE REFUS
#bhwD
Paid by.: JOSE NAVARRO-REFUSE-10/1/24-6/30/25,505 .S. KERN ST. 241.50 OPER. A SOL0001 Code: 040 10.00
04847 #340t
BUSINESS OPER. A SOL0001 Code: TEE 4.00
BUILDING PERMIT #24 BUPER 197.50 241.50 -
Paid by.: SOLID ROOFING/NEW BUS.LIC. '24, BLDG. PER. #24-10-02
89.75 89.75
04848 #JAİM 89.75 INSTALL FENCE BUPER
Paid by.: BRIAN KNONLES-BLDG. PER. #24-10-04, 405 CALIFORNIA ST 3,965.05 BUILDING PERMIT #24 BUPER 1, 982.53
04849 #Dxsc
BUILDING PERMIT #24 BUPER 1,982.52 3, 965.05 .
Paid by.: KP JASSAR-2 BLDG.PER. #24-09-03 & |24-09-04
04850 #ETwE 147.50 BUILDING PERMIT #24 117.50 147.50 •
Paid by.: DANA KLAFT-BLDG. PER. #24-10-06, 468 KLIPSTIEN 04851 266.50 415 MADERA ST. /ROOF BUPER 222.50
BUSINESS OPER. A SUN0001 Code: 040 40.00
BUSINESS OPER. A SUN0001 Code: FEE 4.00 266.50 •
Paid by.: SUNRUN SOLAR-RENEW BUS. LIC, BLDG. PER. #24-10 -08 04852 REPLACE TRANSFORMER BUPER 65.00 65.00g
#niFy 65.00
Paid by.: PGGE/ENCROACHMENT PERMIT #24-10-07E, 403 KING ST. *04853 10000 FRI0001 Code: 040 40.00
#50k3 BUSINESS OPER.
BUSINESS OPER. A FRI0001 Code: FEE 4.00 44.00%
Paid by.: FRITO LAY INC./NEW BUS. LIC. '2024'
.....
#xals 65.00 NEW ELECTRIC SERVIC BUPER 65.00 65.00.
Paid by.: PG&E-ENCROACHMENT PERMIT#24-10-11E, 403 ADELINE 04855 65.00 715 MERCED ST. BUPER 65.00 65.00€
#bFEo
Paid by.: MELONY BELL-ENCROACHMENT PERMIT #24-10-125,
04856 75.00 RE-ROOF BUPER 75.00 75.00.
Paid by.: BUILDING PERMIT-516 S KERN ST.
1-Break Down by Module--1 --Deposit Summary- --Receipts Summary- Check Total Cash Non-Cash EFT Total
Mod Type Amount Cash
176.00 . 00 5,536.96 5,536.96 5,536.96 . 00 . 00 5,536.96 BL Cash
Mis Cash 5,360.96
5,536.96
Elec. Dep. PAGE: 001
City of Maricopa ID #: CH-RG
Summary ofsh cegles for dat near 10-2i, Register 000 CTL.: MAR mount Pai
Description I.D. No. Receipt Total
Receipt Type Check No Bank No Check Amount --.
3,036.66 GAS TAX FOR 2103 G2103 957.93
04831 E 015139 Gas Tax for 2105 G2105 602.68
Gas Tax for 2106 G2106 650.45
GAS TAX FOR 2107 G2107 825.60 3,036.66
Paid by.: ST OF CA-GAS TAX, 8/24/21-9/23/24, 10/2/24
- 1 on-Receipts Summary-
MoB a Down by Module. - Deposite Summary- Cash Non-Cash Total Mod Cash Total
. 00 .00 .00 3,036.66 3,036.66
Mis Cash 3,036.66 .00 . 00
3,036.66
Elear Dep, PAGE: 001
City of Maricopa ID #: CHI-RO
Cash Register Audit Trail ICH-CE-RG. CTL.: MAR
Summary of Receipts for Calendar 10-24, Register 000
Amount Paid
Check Amount Description on Bill Receipt Total
Receipt Type Check No Bank No I.D. No.
---- --_- 12, 457.27
04832 E 682845 12,157.27 COP GRANT COPGR 10/472,157.27
Paid by.: KERN COUNTY-COPS GRANT, 1st PAYMENT,
I-Break Down by Module--1 --Deposit Summary- --Receipts Summary Check Total Cash Non-Cash Total
Mod Type Amount Cash
12,457.27 .00 -00 .00 .00 12,157.27 12, 457.27
Mis Cash .00
12,457.27
RÉPORT.: Oct 3124 Thursdas Elec, Dep, City of Maricopa PAGE: 001 ID #: CH-RG
RUN. Time: 16:45 Cash Register Audit Trail (CH-CE-RG) CTL.: MAR Summary of Receipts for Calendar 10-24, Register 000
amount Pai
Description I.D. No. n Bil Receipt Total
Receipt Type Check No Bank No Check Amount
---- ---
KERN COUNTY TAX KCTAX 52.52 52.52
04833 683381 52.52
Paid by.: KERN COUNTY-TRANSFER TAX, 10/10/24
Mod peown by Mound. -Deposit Summary- n-Receipts Summary- Total Mod Cash Cash Non-Cash
--- 52.52 52.52
Mis Cash 52.52 .00 .00 .00
52.52 Elec. Dep. PAGE:
REPORT.: Oct 31 24 Thursday
un By:: LAURT ROBISON Sumnary of Receipts for Calendar 10-24, Register 000 MAR Amount: Paid
Receipt: Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total ---
-_-
04834 E 683665 7,124.74 SECURED TAX SETAX 1,943.84
MISC. REFUSE REFUS ,448.14 *
MISC. SEWER SEWER 2,732.76 se 7,124.74
Paid by.: KERN COUNTY-SECURED, REFUSE, SEVER, 10/14/24
- /
1-Break Down by Module--l -Deposit Summary -Raceipts Summary:
Mod Cash Check Total Cash Non-Cash Total
Type Amount
---
Mis Cash 7, 121.24 .00 . 00 .00 .00 .00 7,124.74 7,124.74 7,124.74
Elec. Dep, PAGE: 001
REPORT.: Oct 31 24 Thursday ID I: CH-RG
JN....: Oct 31. 2 Time: 14:30 (CH-CE-RG)
un By.: LAURI ROBISC CTL.: MAR
Amount Paid
Receipt Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total -------
04835 E 204137 2,345.92 Paid BY: 2006 CA-RO. MINT. REHAB. SEC. 2032(1 121,1032725.92 SEPTEMBER 2024 2,345.92 - 1
MaTe Down by Male --Deposit Summary- Non-Caseipts Summary Type Cash Total
Mis Cash 2,345.92 -00 .00 -00 .00 2,345.92 2,345.92
2,345.92
REPORT.: Oct 31 21 Thursdas Elec, Dep. PAGE: 001
City of Maricopa •
ct 31 1 Time: 14:37 Cash Register Audit Trail (CH-CE-RG! ID # : CH-RG Sunmary of Receipts for Calendar 10-24, Register 000 CTL.: MAR Amount Paid
Receipt Type Check No Check Amount Description I.D. No. Receipt Total 26,496.15
Paid by.: KERN COUNTY-COPS GRANT, 2nd PAYMENT,
M-B I Down by Mounte Non-Cash Receipts Summary-
Type Cash Total
Mis Cash 26,496.15 .00 26,496.15 26,496.15
26,496.15
Warrants & Payroll - November 2024
Refuse Fund Account Expenditures - November 1-30, 2024
To Date Ck# Amount For
Total Expenditures November 2024
Sewer Fund Account Expenditures - November 1-30, 2024
To Date Ck# Amount For
Brandon Dillingham Mechanical Services 14 23833 $ 3,474.32 Detailed Documents Attached Kern Water Collaborative 19 23834 1,123.00 Detailed Documents Attached 19 23835 284.00 Detailed Documents Attached
Pace Analytical Services, LLC
PG&- CFM/PPPC Department 19 23836 12.85 Detailed Documents Attached Plumbers Depot 19 23837 304.26 Detailed Documents Attached PG&- CFM/PPPC Department 26 23850 145.46 Detailed Documents Attached 26 23851 7,110.00 Detailed Documents Attached
Roto-Rooter
12,453.89 Total Expenditures November 2024
General Account Expenditures - November 1-30, 2024
To Date Ck # Amount
Agile Occupational Medicine 14 23828 $ 370.00 Detailed Documents Attached BHT Engineering, Inc. 14 23829 $ 710.00 Detailed Documents Attached Charter Communications 14 23830 $ 767.92 Detailed Documents Attached MIES-Interactive Educational Serv, Inc. 14 23831 $ 164.00 Detailed Documents Attached PG&- CFM/PPPC Department 14 23832 $ 3,017.62 Detailed Documents Attached AM Consulting Engineers, Inc. 19 23838 $ 3,540.00 Detailed Documents Attached Kern County Fire Dept. 19 23839 $ 2,426.92 Detailed Documents Attached Country Auto & Truck 19 23840 $ 23.80 Detailed Documents Attached Office Depot 19 23841 $ 23.80 Detailed Documents Attached Ameritas Life Insurance Corp. 26 23842 $ 398.64 Detailed Documents Attached C.A.Reding Co.,Inc. 26 23843 $ 1,187.90 Detailed Documents Attached City of Taft 26 23844 5,274.00 Detailed Documents Attached Corbin Willits System Inc. 26 23845 $ 443.59 Detailed Documents Attached Kaiser Foundation 26 23846 $ 2,757.25 Detailed Documents Attached True Value 26 23847 $ 360.02 Detailed Documents Attached Wall, Wall & Peake 26 23848 $ 1,169.80 Detailed Documents Attached West Kern Water District 26 $ 598.87 Detailed Documents Attached ADP, Inc. 8 $ 59.86 Payroll Service 10/14-27/2024
United Security Bank 19 $ 10.00 Stop Check Fee - Payment never received Amazon 22 $ 44.92 Admin. Office-Receipt Book & Batteries Amazon 22 $ 60.87 Pub. Works-Electric Tester, Weed Puller ADP, Inc. 22 74.35 Payroll Service 10/28-11/10/2024
Amazon 29 106.10 Animal Control-Dog Cage Trap
USPS 29 $ 81.80 Admin.-Stamps; Code Enfrc.- 4-Certificates of Mailing $ 23,672.03 Warrants Total
Payroll Expenditures - November 1-30, 2024
To Date Ck# Amount For
Payroll
Administration
Ziegler, Eric 13 $ Salary - $100.00 - deduct. 100.00
Robison, Laura 13 DD 960.02 $24.86h × 64 = 1591.04 - deduct. 631.02 Horn, Dorine 13 DD 874.87 16.50h x 65.75 = 1084.88 - deduct. 210.01 Animal Control & Public Works
Hunt, Richard 13 DD 948.21 $17.50 x 64 = 1120.00 - deduct. 171.79 Quilliams, Johnathan 13 DD 937.52 $16.00h x 64.75 = 1036.00 - deduct. 98.48 Code Enforcement
Brink, Robert 13 DD 1453.13 $25.00h x 68 = 1700.00 - deduct.246.87 Elected Officials
Albright, Richard 13 DD 50.00 50.00 a month - deduct. .00 Bell, Virgil 13 DD 45.63 50.00 a month - deduct. 4.37
Crump, John 13 DD 45.63 50.00 a month - deduct. 4.37
Morse, Cory 13 DD 45.63 50.00 a month - deduct. 4.37
Owens, James 13 DD 45.63 50.00 a month - deduct. 4.37
Harrison, Wendy-City Clerk 13 DD 114.06 125.00 a month - deduct. 10.94 Horn, Dorine 13 DD 114.06 125.00 a month - deduct. 10.94 Cooling Center
Smith, Crystal $16.50h x = - deduct.
Smith, Cody $16.50h x = - deduct.
Payroll Tax 13 Dbt* 1388.47 IRS
Payroll Tax 13 Dbt* 300.70 State EDD
Administration
Robison, Laura 27 Dbt* 960.02 $24.86h × 64 = 1591.04 - deduct. 631.03 Horn, Dorine 27 Dbt* 875.27 16.50h x 65 = 1072.50 - deduct. 197.23 Animal Control & Public Works
Quilliams, Jonathan 27 Dbt* 953.75 $16.00h x 66 = 1056.00 - deduct. 102.25 Hunt, Richard 27 Dbt* 825.95 $17.50 x 55 = 962.50 - deduct. 136.55 Code Enforcement
Brink, Robert 27 Dbt* 570.32 $25.00h x 25 = 625.00 - deduct. 54.68 Cooling Center
Smith, Crystal $16.50h x = - deduct.
Payroll Tax 27 Dbt* 943.35 IRS
Payroll Tax 27 Dbt* 141.26 State EDD
$ 12,593.48 Payroll Total
$ 23,672.03 Warrant Total
$ 36,265.51 Total Expenditures November 2024
-
Sewer PAGE: 001
City of Maricopa
Automatic Check Listing/Update ID #: PY-CL
Cash Account No..: 099 10000 CTL.: MAR
Control Date.: 11/14/24
Invoice Actual
Period
Gross Discount Net
Due Date Flocal In G/t Ascount No Amount. Amount Amount Invoice No Description
Check#.: 023833 Check Date.: 11/11/24 Vendor I.D.: BRAO3 (BRANDON DILLINGHAM MECHANICAL SERVICES) 3474.32 .00 3474.32
C41114- SEWER-LIFT STATION EMERG. #8133, 10/15 & 23/2024 11-24 11/14/241 05-25
** Total Checks Paid --> 3474.32 .00 3474.32
= ===
REPORT.: Nov 14 24 Thursday City of Maricopa PAGE: 001
RUN....: Nov 14 24 Time: 09:55 Accounts Payable Cash Requirements ID #: PY-RP CTL.: MAR
Control Date.: 11/14/24 Posting Period..: 11-24 Fiscal Period..: (05-25) Cash Account. No..: 099 10000 ... ..
VENDOR BRAD BRANDON BELLINGHAM MECHANICAL SERVICES
Period
G/L Account. # Gross Discount Net
Invoice No Description Due Date FIscal Im Discount Amount Amount Amount SEVER-LIFT STATION EMERG. #8133, 10/15 & 23/2024 11/14/24 11-24 2 3474.32 .00 3474.32 C41114-
11/14/24 05-25
Posting Distribution
G/L, Account. No G/I Account. No Anount
REBUILD PUMP AND INSTALLED 310 20000 310 52700 3474.32
** Vendor's Subtotal - -> 3474.32 .00 3474.32
. ** Report's Total 3474.32 .00 3474.32
** Total Vendors On This Report 1
====
' Title
IMMEDIATE PAY
Sewer PAGE: 001
City of Maricopa ID #: PY-CL
Automatic Check Listing/Update
Control Date.: 11/19/24 Cash Account No..: 099 10000 CTL.: MAR Invoice Actua
Date Perio
Discount Gross Discount Net
Due Date Fiscal ™m G/I. Account No Amount Amount Amount:
Invoice No Description
Check #.: 023831 Check Date.: 11/19/24 Vendor I.D.: KERIT (KERN WATER COLLABORAPIVE) SEWER-2024 ANNUAL CONTRIBUTION (|I2673) 11/19/24 11-24 A 1123.00 • 00 1123.00 C41119-
11/19/24 05-25
Check #.: 023835 Check Date.: 11/19/24 Vendor I.D.: PACO1 (PACE ANALYTICAL, SERVICES, LLC) 11/19/24 11-24 284.00 -00 284.00
C41119- SEWER-WATER TEST, #2427B507059, 10/29/24
11/19/24 05-25
Check #.: 023836 Check Date.: 11/19/24 Vendor I.D.: PCE01 (PG&- CEM/PPPC DEPARTMENT) SENER-PONDS, 119157090821-6, 10/7-11/4/2021 11/19/24 11-24 A 12.85 .00 12.85 C41119-
11/19/24 05-25
Check #.: 023837 Check Date.: 11/19/24 Vendor I.D.: PLUO1 (PLUMBERS DEPOT INC.) SENER-#PD-56918, 8/28/24; JETFER-FILL HOSE & JACKET 301.26 .00 304.26 11/19/2a 13-38 °
** Total Checks Paid 1724.11 -00 1724.11
City of Maricop PAGE: 001
RUN No 19 21 Timed 16:44 Iccounts Payable Cash Requirement: ID #: PY-RP RUN..• : Nov 19 24 CTL. : MAR
Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 11/19/24 Posting Period..: 11-24 Fiscal Period..: (05-25) VENDOR I.D.: KERI7 (KERN WATER COLLABORATIVE)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Daté Fiscal Im Discount Amount Amount Amount
Invoice No Description
C41119- SEWER-2024 ANNUAL CONTRIBUTION (#2673) 11/19/24 11-24 1123.00 .00 1123.00 12/19/24 05-25
Posting Distribution
c/L Account No G/L Account No Amount
SEWER-2024 ANNUAL CONTRIBUTION (#2673) 310 20000 310 52850 1123,00 ** Vendor's Subtotal 1123.00 00 1123.00
VENDOR I.D.: PACO1 (PACE ANALYTICAL SERVICES, LLC)
C41119- SEVER-WATER TEST, #2427B507059, 10/29/24 284.00 .00 284.00 11/29/24 15-25
ostir Distribution
I Account i G/L Account No Amount
SEWER WATER TEST, #2427507059, 10/29/24 310 20000 310 53510 284.00 ** Vendor's Subtotal 284.00 .00 284.00
VENDOR I.D.: PGEO1 (PG&- CEM/PPPC DEPARTMENT)
C41119- SEWER-PONDS, #9157090827-6, 10/7-11/42024 11/19/24 11-24 A 12.85 .00 12.85 12/19/24 05-25
Posting Distributior
G/L. Account No G/L. Account No Amount
SEVER-PONDS, #9157090827-6, 10/7-11/4/2024 310 20000 310 52300 12.85 ** Vendor's Subtotal 12.95 .00 12.85
VENDOR I.D.: PLU01 (PLUMBERS DEPOT INC.)
C41119- SEVER-#PD-56918, 8/28/24; JETTER-PILI, HOSE & JACKET 11/19/24 05-25 2 301.26 .00 304.26 11/19/24
Posting Distribution
G/L Account No G/L. Account No Amount
SEWER-#PD-56918, 8/28/24; JETTER-FILL HOSE & JACKET 310 20000 310 55500 304.26 301.26 304.25
** Vendor's Subtotal --
** Report's Total 1724.11 .00 1724.11
** Total Vendors On This Report
Code
A NET30 FROM INVOICE
$ 10 DAYS NET 31
Sewer PAGE:
City of Maricopa
Automatic Check Listing/Update
Control Date.: 11/26/24 Cash Account No..: 099 10000 CTL.: MAR Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal Tm G/L Account No Amount Amount Amount
Invoice No Description
-- au--
Check #.: 023850 Check Date.: 11/26/24 Vendor I.D.: PGE01 (PG&- CFM/PPPC DEPARTMENT) SEWER/LIFT STATION, #3850394768-1, 10/16-11/14/24 11/26/2 11-24 A 145.16 .00 145.46 C41126-
11/26/24 05-25
Check #.: 023851 Check Date.: 11/26/24 Vendor I.D.: ROT01 (ROTO-ROOTER) SEWER-EMERG. /#997130006, LIFT STATION-PUMP IT OUT 7110.00 .00 7210.00 C41126- 11/26/24 05-26 ^
** Total Checks Paid « -> 7255.46 .00 7255.46
SO No 2624 Tume 16:52 ty of Marico PAGE: 001
counts Payable Cash Requiremen ID #: PY--RP
un By.: COURTOR BaSe: 11/26/2 CTL.: MAR
Posting Period..: 11-24 Fiscal. Period..: (05-25) Cash Account No..: 099 10000
VENDOR ID POOL PG&- CEM/PPPC DEPARTMENT)
Period
G/I. Account. # Gross Discount Net
Invoice No Description Due Date Fiscal In Discount Amount. Amount Amount C41126- SEWER/LIFT STAPION, #3850394768-1, 10/16-11/14/24 11/26/24 11-24 A 145.46 •00 145.46 12/26/24 05-25
Posting Distribution
G/L Account: No G/L. Account No Amount
SEWER/LIFT STATION, #3850394768-1, 10/16-11/14/24 310 20000 310 52300 145.46 ** Vendor's Subtotal 145.16 .00 145.46
VENDOR I.D.: ROTOZ (ROTO-ROOTER)
C41126- SEVER-EMERG./#997130006, LIFT STATION-PUMP IT OUT 11/26/24 11-24 A 7110.00 .00 7110.00 12/26/24 05-25
Posting distributio
G/L Account No /L Account N Amount
----—-- ---—--
SEVER-EMERG. / #997130006, LIFT STATION-PUMP IT OUT 310 20000 310 52700 7110.00 ** Vendor's Subtotal -> 7110.00 .00 7110.00
** Report's Total 7255.46 .00 7255.46
** Total Vendors On This Report ——--
Code "Title
----
A NET30 FROM INVOICE
General PAGE: 001
RUMOR. Nor 1421 Thnesday City of Maricopa ID #: PY-CL
Time: 09:46 utomatic Check Listing/Updat MAR
Control Date.: 11/14/24 ash Account No..: 099 1000 CTL.:
Invoice Actual
Period
GrosS iscou Net
Amount nou: Amount
Invoice No Description
Check Date.: 11/14/24 Vendor I.D.: AGOR AGILE OCCUPATIONAL, MEDICINES Check #.: 023828
11-24 : 370.00 .00 370.00
C41114- CODE ENERC. -R.BRINK/PHYSICAL & DRUG TEST 10/29/24 11/14/24 Check #.: 023829 Check Date.: 11/14/24 Vendor I.D.: BHT01 (BHT ENGINEERING, INC.) C41114- #24-265, CLEAN CA GRANT#CCL-5201-001, ENG, JUNE 24 11/14/24 11-24 2 710.00 .00 710.00 11/14/24 05-25
Check Date.: 11/14/24 Vendor I.D.: BRI01 (CHARTER COMMUNICATIONS) Check #.: 023830
C41114- RING CENTRAL SERV. /CITY HALL, #234967201 11/14/24 11-24 P 145.70 .00 145.70 11/14/24 05-25
C41115- INTERNET/GUSHER HAIL, #169187901, NOV. 2024 /14/2 11-24 A 109.99 .00 109.99 /14/2 05-25
C41116- INTERNET, PHONE, EMAILS, WI-FI/CITY HALL, #167728301 11/14/24 11-24 A 417.25 .00 417.25 11/14/24 05-25 94.98
C41117- INTERNET/PUBLIC WORKS, #231438101 11/14/24 11-24 A 94.98 .00 11/14/24 05-25
** Vendor's Subtotal 767.92 .00 767.92
Check #.: 023831 Check Date.: 11/14/24 Vendor I.D.: IESO1 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) C41114- WEBSIT W/UPDATING, #188676, NOVEMBER 2024 11/14/24 11-24 164.00 .00 164.00 11/14/24 05-25
Check #.: 023832 Check Date.: 11/14/24 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) PG&E - OCTOBER 2024 11/14/24 11-24 A 3017.62 .00 3017.62 C41114-
11/14/24 05-25
** Total Checks Paid 5029.54 .00 5029.54
HANDER S
City of Maricopa PAGE: 001
REPORT.: Nov 14 24 Thursday
Accounts Payable Cash Requirements ID #: PY-RP
CTL. : MAR
Control Date.: 11/14/24 Posting Period..: 11-24 Fiscal Period..: (05-25) Cash Account. No..: 099 10000 VENDOR I.D. AGIOI ¡AGILE OCCUPATIONAL. MEDICINE;
Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount C41111- CODE ENFRC. -R.BRINK/ PHYSICAL & DRUG TEST, 10/29/24 11/14/24 11-24 370.00 .00 370.00 11/14/24 05-25
Posting Distribution
5/1 Account No G/1, Account No Amount
-------------
CODE ENFRC.-R.BRINK/PHYSICAL & DRUG TEST, 10/29/24 100 20000 100 56000 410 370.00 ** Vendor's Subtotal 370.00 .00 370.00
VENDOR I.D.: BHOOL (BHT ENGINEERING, INC.)
#24-265, CLEAN CA GRANT#CCI-5201-001, ENG, JONE' 24 710.00 .00 710.00 C43114- 1/14/24 05-25:
35-2
Posting Distribution
G/L Account No G/L Account No Amount
#24-265, CLEAN CA GRANT#CCL-5201-001, ENG, JUNE' 24 477 20000 177 53100 710.00 ** Vendor's Subtotal 710.00 710.00
VENDOR I.D.: BRIO (CHARTER COMMUNICATIONS)
CA1114- RING CENTRAL SERV./CITY HALL, #234967201 11/14/24 11-24 A 145.70 .00 145.70 12/14/24 05-25
Posting Distribution
G/L Account No G/L Account No Amount
-..-
100 20000 100 52200 100 77.22
RING RING CENTRAT, SERV: /CITY HALL, 4234967201 SERV./CITY HALL, #234967201 300 20000 300 52200 32.05 310 20000 310 52200 29.1
RING CENTRAL SERV: /CITY HAL, 1234967201 200 20000 200 52200 7.2 C41115- INTERNET/GUSHER HALL, #169187901, NOV. 2024 11/14/24 11-24 A 109.99 .00 109.99 12/14/24 05-25
Posting Istributior
G/L. Account No /I Account N Amount
INTERNET/GUSHER HALL, #169187901, NOV. 2024 100 20000 100 52200 100 109.99 C41116- INTERNET, PHONE, EMAILS, WI-FI/CITY HALL, #167728302 11/14/24 11-24 A 417.25 .00 417.25 12/14/24 05-25
Posting istributio
S/1. Account No /le Account N Amount
-----
NOVEMBER 2024 100 20000 100 52200 100 221.14
NOVEMBER 2024 300 20000 300 52200 91.80
NOVEMBER 2024 310 20000 310 52200 83.4:
NOVEMBER 2024 200 20000 200 52200 20.86
C41117- INTERNET/PUBLIC WORKS, #231438101 11/14/24 11-24 A 94.98 .00 94.98 12/14/24 05-25
Posting Distributio:
G/1 Account No /I Account N Amount
NOVEMBER 202: 100 20000 100 52200 120 ,56.99
NOVEMBER 2024 100 20000 100 52200 230 9.50
NOVEMBER 2024 100 20000 100 52200 400 9.50
NOVEMBER 2024 100 20000 100 52200 130 9.50
NOVEMBER 2024 310 20000 310 52200 9.49
** Vendor's Subtotal 767.92 .00 767.92
VENDOR I.D.: IESO1 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) C41114- WEBSIT W/UPDATING, #188676, NOVEMBER 2024 11/14/24 11-24 164.00 .00 164.00 12/14/24 05-25
Posting Distribution
G/L. Account No G/L Account No Amount
REPORT.: Nov 14 24 City of Maricopa PAGE: 002
Thursday
RUN... : Nov 14 24 Time: 09:42 Accounts Payable Cash Requirements ID #: PY-RP Run By.: LAURI ROBISON CTL.: MAR
Control Date.: 11/14/24 Posting Period..: 11-24 Fiscal Period..: (05-25) Cash Account No..: 099 10000
VENDOR TED TESO (TES INPERACOIVE EDUCATONAL, SERVICES, INCI Invoice Actual
late Period
/L Account Gross Discount Net
Due Date Fiscal Im i scoun Amount Amount Amount
Invoice No Description
-----
C41114- Posting Distribution
G/L Account: No G/L Account No Amount
WEBSIT N/UPDATING, #188676, NOVEMBER 2024 100 20000 100 53000 100 164.00 ** Vendor's Subtotal 164.00 .00 164.00
VENDOR I.D.: GEOL (PG&- CEM/PPPC DEPARTHENT)
C41114- PG&E - OCTOBER 2024 11/14/24 11-24 A 3017.62 .00 3017.62 12/14/24 05-20
Posting Distribution
G/I. Account No G/L Account No Amount
612-1/STREETS & OUTSIDE LIGHTS 210 20000 210 52300 1359.90 CITY HAL 100 20000 100 52300 100 704.95
2458/166 & KLIPSTIEN RD. 928/200% KO ATTENDA SCIPA 100 20000 100 52300 120 -3.14 2904/5060POSO ST. PUB. WORKS YARD 100 20000 100 52300 120 136.04 904/5060POSO ST. PUB. WORKS YAR 100 20000 100 52300 230 102.03 2904/5060POSO ST. PUB.WORKS YARI 310 20000 310 52300 102.02 648-8/369 CALIFORNIA ST. MEMORIAL PARK MUSEUM 100 20000 100 52300 130 625:82 162-6/271 CALIFORNIA ST. GUSHER HALL 100 20000 100 52300 130 ** Vendor's Subtotal 3017.62 .00 3017.62
** Report's Total 5029.54 . 00 5029.54
** Total Vendors On This Report 5
code title
IMMEDIATE PAY
General PAGE: 001
AutoBat Cach Accing Nat 099 10000 ID #: PY-CL
Nov 19 24 Time: 17:10 CTL.: MAR
Control Date.: 11/19/24 Cash Account No..
Invase Period Period
Gross iscoun Net
Due Date Fiscal A G/lAccount No Amount moun Amount
Invoice No Description
Check #.: Check Date.: 11/19/24 Vendor I.D.: AMCO1 (AM CONSULTING ENGINEERS, 11-24 A 3540.00 - 00 3540.00
042119- CDBG SEVRAC-06-8206-210, ENG. #2024-313, 10/24, FUND2® 11/19/24 05-25 Check #.: 023839 Check Date.: 11/19/24 Vendor I.D.: KERO7 (KERN COUNTY FIRE DEPT.) C41119-FIRE PROTECTION-24/25, NOVEMBER 2024 11-24 2426.92 .00 2426.92 11/19/24 05-25
Check #.: 023840 Check Date.: 11/19/24 Vendor I.D.: NAPOL (COUNTRY AUTO a TRUCK) C41119- P.V. VEHICLE MAINT. -POWER STEERING FLUID, 10/15/24 11/19/24 05-25 ^ 23.80 .00 23.80 05-25
Check .: 023841 Check Date.: 11/19/24 vendox I.D.: OFF01 (OFFICE DEPOT) C41119- CODE ENFORCE. -OFFICE SUP/BUS. CARDS & HOLDER 11/19/24 11-24 F 23.80 .00 23.80 11/19/21 05-2:
** Total Checks Paid -----> 6014.52 .00 6014.5
City of Maricopa PAGE: 001
REPORT.: Nov 19 24 Tuesday
19 24 Time: 17:09 Accounts Payable Cash Requirements ID # : PY-RP RUN....: Nov MAR
Run By.: LAURI ROBISON CTL.:
Control Dato.: 11/19/24 Posting Period..: 11-21 Fiscal Period..: (05-25) Cash Account No..: 099 10000 VENDOR I.D.: "ÇOL"AM CONSÜLTING ENGINEERS, INC.
Invoice Actual
Date Period
G/L, Account # Gross Discount Net
Invoice No Description Due Date Fiscal Tm Discount Amount Amount Amount ------
C41119- CDBG SEWR#C-06-8206-210, ENG.#2024-313, 10/24, FUND28 11/19/24 11-24 A 3540.00 .00 3540.00 12/19/24 05-25
Posting istributio
G/I, Account: No /L Account N Amount
------ ----
CDBG SEWRIC-06-8206-210, ENG. #2024-313, 10/24, FUND28 465 20000 465 53100 3540.00 ** Vendor's Subtotal 3540.00 .00 3540.00
VENDOR I.D.: KERO7 (KERN COUNTY FIRE DEPT.)
C41119- FIRE PROTECTION-24/25, NOVEMBER 2024 2/19/24 05-25 2426.92 .00 2426.92 2/19/2
ostir Distribution
I Account i G/L Account No Amount
FIRE PROTECTION-24/25, NOVEMBER 2024 100 20000 100 53000 100 2426.92 ** Vendor's Subtotal 2426.92 00 2426.92
VENDOR I.D.: NAPO1 (COUNTRY AUTO & TRUCK)
C41119- P.W. VEHICLE MAINT. -POWER STEBRING FLUID, 10/15/24 11/19/24 11-24 A 23.80 .00 23.80 12/19/24 05-25
Posting Distribution
G/LL Account. No G/l. Account. No Amount
P.W. VEHICLE MAINT. -POWER STEERING FLUID, 10/15/24 100 20000 100 55100 120 P.W. VEHICLE MAINT. -POWER STEERING FLUID, 10/15/24 100 20000 100 55100 230 P.W. VEHICLE MAINT. -POWER STEERING FLUID, 10/15/24 100 20000 100 55100 400 P.W. VEHICLE MAINT.-POVER STEERING FLUID, 10/15/24 100 20000 100 55100 130 2:38 P.W. VEHICLE MAINT. -POWER STEERING FLUID, 10/15/24 310 20000 310 55100 ** Vendor's Subtotal 23.80 .00 23.80
VENDOR I.D.: OFFOL OFFICE DEPOT)
C41119- CODE ENFORCE. -OFFICE SUP/BUS. CARDS & HOLDER 11/19/24 11-24 A 23.80 .00 23.80 12/19/24 05-25
Postin Distribution
/L Account N G/L, Account No Amount
--_---- ----
CODE ENFORCE. -OFFICE SUP/BUS. CARDS & HOLDER 100 20000 100 54400 410 23.80 ** Vendor's Subtotal 23.80 .00 23.80
** Report's Total - 6014.52 .00 6014.52
** Total Vendors On This Report --.. 4
Code ' Title
NET30 FROM INVOICE
General ID #: PY-CL PAGE:
REPORT.: Nov 26 24 Tuesday City of Maricopa
RUN. : Nov 26 24 Time: 16:43 Autonatic Check Listing/Update CTL. : MAR Run By.: LAURI ROBISON Control Date.: 11/26/24 Cash Account No..: 099 10000 Inale Period Period
Discount Gross Discount Net
Due Date Fiscal Im G/L, Account No Amount Amount Amount Invoice No Description
Check #.: 023842 Check Date.: 11/26/21 Vendos I.D.: AME03 (AMERITAS LIFE INSURANCE cORP.) C41126- VISION INSURANCE-#010-58874-00002, NOV.2024 11/26/24 11-24 % 44.12 .00 44.72 11/26/24 05-25
353.92 .00 353.92
C41127- DENTAL INS.-#010-58874-00001, NOV. 2024 11/26/24 11-24 | 11/26/24 05-25
** Vendor's Subtotal 398.64 .00 398.64
Check #.: 023843 Check Date.: 11/26/24 Vendor I.D.: CAR04 (C.A.REDING CO., INC.) COPIER MAINT. #725244, 12/12-1/11/25,3 MOS.COLOR PGS 11/26/24 11-24 2 1187.90 .00 1187.90 C41126-
11/26/24 05-25
Check #.: 023844 Check Date.: 11/26/24 Vendor I.D.: CITO2 (CITY OF TAFT) TRANSIT-#10551, JULY 2024 11/26/24 11-24 A 2524.50 .00 2524.50 C41126-
11/26/24 05-25
11/26/20 11-24 A 2524.50 .00 2521.50
C41127- TRANSIT-#10553, AUGUST 2024
11/26/24 05-25 225.00
C41128- ANIMAL SHELTER-#10556, AUGUST 2024 11/26/24 11-24 225.00 .00 11/26/24 05-25
** Vendor's Subtotal 5274.00 . 00 5274.00
Check #.: 023845 Check Date.: 11/26/24 Vendor I.D.: CWS01 (CORBIN WILLITS SYSTEMS INC.) ACCT. SYSTEM SERV. #000C111151, DECEMBER 2024 11/26/24 11-24 A 143.59 .00 443.59 C41126-
11/26/24 05-25
Check fi.: 023846 Check Date.: 11/26/24 Vendor I.D.: KAI01 (KAISER FOUNDATION) 11/26/24 11-24 A 2757.25 .00 2757.25
C41126- HEALTH INS.-185126404, DECEMBER 2024
11/26/24 05-25
Check #.: 023847 Check Date.: 11/26/24 Vendor I.D.: TRU01 (TRUE VALUE) C41126- PARKS-MAINT; CITY HALL-PESTS; P.W.-SUP; SEWR-KEY, OCT. 11/26/29 11-24 A 360.02 .00 360.02 11/26/24 05-25
Check #.: 023848 Check Date.: 11/26/24 Vendor I.D.: VALO2 (WALL, WALL & PEAKE) LEGAL-GEN.#23550; COVID GRANT SEVR FENCE#23551, OCT. 11/26/24 11-24 A 1169.80 .00 1169.80 C41126-
11/26/24 05-25
Check #.: 023849 Check Date.: 11/26/24 Vendor I.D.: WES02 (WEST KERN WATER DISTRICT) #012347-000, CITY HALL, 10/25-11/21/24 11/26/24 11-24 A 21.54 .00 21.54 C41126-
11/26/24 05-25
11/26/24 11-24 A 379.19 .00 379.19
C41127- #012347-001, CITY PARK, 10/25-11/21/24
11/26/24 05-25
11/26/24 11-24 A 13.26 .00 13.26
C41128- #012347-002, PUBLIC WORKS YARD, 10/25-11/21/24
11/26/24 05-25
11/26/24 11-24 A 48.98 .00 48.98
C41129- #012386-000, GUSHER HALL, 10/25-11/21/24
11/26/24 05-25
#012643-000, VETERAN'S MEMORIAL PARK, 10/24-11/21/2A 11/26/24 11-24 A 135.90 .00 135.90 C41130-
11/26/24 05-25
----
** Vendor's Subtotal ---> 598,87 .00 598.87
** Total. Checks Paid --- 12190.07 .00 12190.07
PAGE:
REPORT 262 16:39 Accounts Parade Mast Requirements
: Nov 26 24 Time:
RUN BY MAURORISON CTL.: MAR
Control Date.: 11/26/24 Posting Period..: 11-24 Fiscal Period..: (05-25) Cash Account No..: 099 10000 VENDOR I:D. "AMBO (AMERAS LIFE INSURANCE CORP.)
Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount C41126- VISION INSURANCE-#010-58874-00002, NOV.2024 11/26/24 15-35 11/26/24 44.72 .00 44.72 Posting istributio
G/L Account No /L Account N Amount
4. ROBISON, D. HORI 100 20000 100 50300 100 23.70
•. ROBISON, D. HORI 300 20000 300 50300 9.84
ROBISON, D. HOR 310 20000 310 50300 8.94
• ROBISON, D. HOR 200 20000 200 50300 2.24
C41127- DENTAL INS.-#010-58874-00001, NOV.2024 11/26/24 05-35 353.92 .00 353.92 11/26/24
Amount
L. ROBISON, D. HORI 100 20000 100 50300 100 149.80
4. ROBISON, D. HORI 300 20000 300 50300 62.18
I. ROBISON, D. HORN 310 20000 310 50300 56.53
I. ROBISON, D. HORN 200 20000 200 50300
J.QUILLIAMS 100 20000 100 50300 120 12.23
J-QUILLIAMS 100 20000 100 50300 230 1,13
J. QUILLIAMS 100 20000 100 50300 400
J. QUILLIAM: 100 20000 100 50300 130
J. QUILLIAM: 310 20000 310 50300
** Vendox's Subtotal 398.64 398.64
VENDOR I.D.: CARO4 (C.A. REDING CO., INC.)
C41126- COPTER MAINT. #125244, 12/12-1/11/25, 3 MOS. COLOR PGS 11/26/21 05-35 " 1187.90 .00 1187.90 05-25
Posting Distribution
/L Account No G/I, Account No Amount
COPIER MAINT. #725244, 12/12-1/11/25, 3 MOS. COLOR PGS 100 20000 100 53000 100 1187.90 ** Vendor's Subtotal 1187.90 -00 1187.90
VENDOR I.D.: CITOZ (CITY OF TAFTY
C41126- TRANSIT-#10551, JULY 2024 12/26/21 05-25 ^ 2524.50 .00 2524.50 Postin Distribution
/L Account N G/L Account No Amount
TRANSIT-#10551, JULY 2024 700 20000 700 53000 2524.50
.C41127- TRANSIT-#10553, AUGUST 2024 11/26/24 11-24 A 2524.50 .00 2524.50 12/26/24 05-25
Posting Distribution
G/L, Account No G/L Account No Amount
TRANSIT-#10553, AUGUST 2024 700 20000 700 53000 2521.50 C41128- ANIMAL SHELTER-#10556, AUGUST 2024 11/26/21 11-24 A 225.00 .00 225.00 12/26/24 05-25.
Posting Distribution
G/L. Account No G/L Account No Amount:
ANIMAL SHELTER-#10556, AUGUST 2024 100 20000 100 53000 400 225.00 ** Vendor's Subtotal ---> 5274.00 .00 5274.00
VENDOR I.D.: CUSO1 (CORBIN WILLITS SYSTEMS INC.)
C41126- ACCT.SYSTEM SERV. #000C411151, DECEMBER 2024 11/26/24 11-24 A 443.59 .00 113.59 12/26/24 05-25
city of Maricop. PAGE: 002
BPO.T Nor 26 24 Tunsda time: 16:3 Iccounts Payable Cash Requirement: ID #: PY-RP Run By.: LAURI ROBISON CTL. : MAR
Control Date.: 11/26/24 Posting Period..: 11-24 Fiscal Period..: (05-25) Cash Account. No..: 099 10000 VENDOR "I.D.: CWSO (CORBIN WILLITS SYSTEMS" INC.)
Invoice Actual
Period
G/L Account. # Gross Discount. Net
Due Date Fiscal Tm Discount Amount Amount Amount
Invoice No Description
--- --
C41126- Posting Distributior
G/L Account No G/1. Account Nº Amount
ACCT.SYSTEM SERV. #000C411151, DECEMBER 2024 100 20000 100 52700 100 155.26 ACCT .SYSTEM SERV. #000C411151, DECEMBER 2024 300 20000 300 52700 88.72 ACCT. SYSTEM SERV.#000C411151, DECEMBER 2024 310 20000 310 52700 ACCT. SYSTEM SERV. #000C411151, DECEMBER 2024 200 20000 200 52700 ACCT. SYSTEM SERV. #000C411151, DECEMBER 2024 100 20000 100 52700 120 ACCT. SYSTEM SERV.#000C411151, DECEMBER 2024 100 20000 100 52700 230 ACCT .SYSTEM SERV. #000C411151, DECEMBER 2024 100 20000 100 52700 400 13.2 ** Vendor's Subtotal 443.59 .00 443.59
VENDOR I.D.: KATOI (KAISER FOUNDATION)
C41126- HEALTH INS.-185126404, DECEMBER 2024 11/26/24 11-24 A 2757.25 .00 2757.25 12/26/24 05-25
Posting oi tribunt no
G/L, Account No Amount
mammaama--
100 20000 100 50300 100 1162.60
300 20000 300 50300 482.59
310 20000 310 50300 438.72
200 20000 200 50300 109.68
100 20000 100 50300 120 338.20
100 20000 100 50300 230 56.37
J. QUILLIAMS 100 20000 100 50300 400 56.36
J. QUILLIAMS 100 20000 100 50300 130
J. QUILLIAMS 310 20000 310 50300 56.36
** Vendor's Subtotal 2757.25 .00 2757.25
VENDOR I.D.: PRUO (TRUE VALUE)
C41126- PARKS-MAINT:CTTY HALI-PESTS; P.I.-SUP/SEMR-KEX, OCT. 12/26/24 05-25 A 360.02 .00 360.02 Postin Distribution
/L Account N G/L Account No Amount
100 20000 100 55200 120 82.24
PARKS-MAINT . /PARTS FOR SPRINKLERS 100 20000 100 54900 120 79.41 PUD. N CE-MTSC.S0 /SHOP LOC ,CLOV03 BAIT & TRAP 100 20000 100 54900 100 121.58 100 20000 100 55200 120 44.80
100 20000 - 100 55200 230 7:17
100 20000 100 55200 400
100 20000 100 55200 130 7.46
310 20000 310 55200 7.46
310 20000 310 55200 2.13
** Vendor's Subtotal 360.02 .00 360.02
VENDOR I.D.: WALOZ (HALI, WALI & PRAKE)
C41126- LRGAL-GEN.#23550; COVID GRANT SER PENCE123551, OCT. 12/26/24 15-25 * 1169.80 .00 1169.80 Distribution
S/L Account No G/L Account No Amount
LEGAL-GEN.#23550, OCTOBER 2024 100 20000 100 52500 100 984.81 LEGAL-COVID GRANT/SEWER FENCING, OCTOBER 2024 303 20000 303 52500 185.00 ** Vendor's Subtotal 1169.80 .00 1169.80
VENDOR I.D.: WESO2 (WEST KERN WATER DISTRICT)
C41126- #012347-000, CITY HALL, 10/25-11/21/24 11/26/24 11-24 A 21.54 .00 21.54 12/26/24 05-25
PAGE: 003
REPORT NOV 26 24 Tune: 16:39 Accounts Payab de Cash Gegusrements PY-RP ID #:
Run By.: LAURI ROBISON CTL.: MAR
Control Date.: 11/26/24 Posting Period..: 11-24 Fiscal Period..: (05-25) Cash Account No..: 099 10000 ...•..•
VENDOR T.D.: WESO WEST KERN WADER DISTRICT
Date Peril
Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal I Discount Amount Amount Amount C41126- osting istributio
/L Account N I Account I Amount
-...
#012347-000, CITY HALL, 10/25-11/21/24 100 20000 100 52100 100 21.54 C41127- #012347-001, CITY PARK, 10/25-11/21/24 12/26/24 05-25 A 379.19 .00 379.19 05-25
Posting
G/I. Account No Amount
#012347-001, CITY PARK, 10/25-11/21/24 100 20000 100 52100 120 379.19 C41128- #012347-002, PUBLIC WORKS YARD, 10/25-11/21/24 11/26/24 11-20 A 13.26 •00 13.26 12/26/24 05-2
Postin Distributior
/L Account: N. /L Account N Amount
--.
#012347-002, PUBLIC WORKS YARD, 10/25-11/21/24 100 20000 100 52100 230 13.26 C41129- #012386-000, GUSHER HALL, 10/25-11/21/24 11/26/24 11-24 A 18.98 .00 48.98 12/26/24 05-25
Posting Distribution
G/L Account No G/I Account: No Amount
#012386-000, GUSHER HALL, 10/25-11/21/24 100 20000 100 52100 130 48.98 C41130- #012613-000, VETERAN'S MEMORIAL PARK, 10/24-11/21/2A 11/26/24 11-24 A 135.90 - 00. 135.90 12/26/24 05-25
ostin Distribution
/I Account. N G/L Account No Amount
#012643-000, VETERAN'S MEMORIAL PARK, 10/24-11/21/21 100 20000 100 52100 120 135.90 ** Vendor's Subtotal 598.87 .00 598.07
** Report's Total 12190.07 .00 12190.07
** Total Vendors On This Report - 8
Code Title•..
-----
IMMEDIATE PA
City of Maricopa
Treasurer's Report for November 2024 Transactions
LAIF - Local Agency Investment Fund
$ 1,647,365.86 Ending balance on 10-31-24
Transaction Amount
Quarterly Interest
Withdrawals -
Withdrawals -
Deposit
$1,647,365.86 Balance as of 11-29-24
Maricopa General Checking Account ending with #36
$ 305,605.13 Ending balance on 10-31-24
Deposits - Manual $ 11,166.35 Detailed Docs Attached
- Electronic 10,350.71
- Refuse 15,789.57
$ 14,269.43 "
- Sewer
- Customer Card Purchase $ 1,367.72
interest
Expenditures - General (36,265.51)
- Refuse
- Sewer (12,453.89)
309,829.51 Balance as of 11-29-24
Manual Pepi city of Maricopa PAGE: 001
REPORT.: Nov 27 24 Wednesday ID #: CH-RG
Nov 27 24 11:05 Cash Register Audit Trail (CH-CE-RG)
RUN.. CTL. : MAR
Run By.:. LAURI ROBISON Summary of Receipts for Calendar 11-24, Register 000 Amount Paid
I.D. NO. on Bill Receipt Total
Type Check No Bank No Check Amount Description
Receipt
-•-+--
REPLACE 3 WINDONS & BUPER 89.75 89.75
04861 .00
Paid by.: BEATRIZ ELISEA-BLDG. PER. #24-11-05, 616 POSO ST.
15.00 15.00
04862 004961 15.00 1LSC. SERVICE. MISC.
aid by.: PATRICIA RAFFERTY-MARICOPA QUILTERS, OCT. -DEC. ' 24 is.00 15.00
04863 006748 15.00 MISC. SERVICES MISC.
Paid by.: VELDA JOHNSTON-MARICOPA QUILTERS, OCT. -DEC. '24 04864 15.00 SERVICES 15.00 15.00
004916 Paid Ly 8 VINDA HOOKER-MARICOPA QUILTERS, OCT. - DEC. '24 04865 002277 1,341.60 JULY 2024 LOTAX 1,504.00
AUGUST 2024 LOTAX 1,463.30
SEPTEMBER 2024 LOTAX 1,374.30 4,341.60
Paid by.: MOTEL B-LODGING TAX, JULY' 24-SEPT. '24
04866 .2,700.00 SWRCB NO. C-06-8206 GR497 2, 700.00 2,700.00 605215 GRANT#C-06-8206-210, FUND 26, 11/18/24
Paid by.: ST OF CA-SEWR
3,990.00 3,990.00
04867 605217 3,990.00 SWRCB NO C-06-8206 GR497
Paid by.: ST OF CA-SER GRANT#C-06-8206-210, FUND 27, 11/18/24 I-Break Down by Module--l 1-- ---Receipts Summary...
- Deposite Summary- Cash Non-Cash EFT Total
Mod Type Amount Cash Total
-____
11,166.35 89.75 11,076.60 11,166.35 11,166.35 • 00 .00 11,166.35 Mis Cash
11,166.35
Elec. Dep. esty of Maricopa PAGE:
REPORT.: Now 2724 Wednesday Cash Register Audit Trail (CH-CE-RG) NoV 272 Time: 10:06 CTL.: MAR
un By I LAURE ROBISON Summary of Receipts for Calendar 11-24, Register 000 amount: Paic
Check Amount Description I.D. No. Receipt Total
Receipt Type Check No Bank No
---- -__--
GAS TAX FOR 2103 G2103 735.48
04857 953593 2,676.50 Gas Tax for 2105 G2105 552.41
Gas Tax for 2106 634.68
753.87 2,676.50
Paid by. 37 26°CA-GAS TAX.9/21-10/23/21. GAS TAX EOR 2107 11/1/24 --Deposit Summary - Receipts Summary Total
1-• Non-Cast
Mod Ty Down by Modate! Check Total Cash
Cash
.00 2,676.50 2,676.50
.00 •00 .00
Mis Cash 2,676.50 . 00
2,676.50
City of Maricopi PAGE: 001
Elec. De Pash Register Audit trail (CH-CE-RG) ID I: CH-RG Run By.:. NOURI ROBISOL Summary of Receipts for Calendar 11-24, Register 000 CTL.: MAR Receipt Type Check No Bank No Check Amount Description I.D. No. Receipt Total ERN COUNTY TA KCTAX 189.75 189.75
04858 686290 189.75
aid by.: KERN COUNTY-TRANSFER TA 11/12/24
1-BaK Down by Module 1 -Deposit Summary- n-Caceipts Summary Total Non-Cash Total
Cash Check Cash
Mis Cash 189.75 .00 .00 .00 .00 .00 189.75 189.75
189.75
•. 001
PAGE:
REPORT Hov 27 24 Wednesday Elec. De pash Regiater Auditariail (CH-CE-RG) ID #: CH-RG Nov 27 24 CTL. : MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 11-24, Register 000 Amount Paid
Check Amount Description I.D. No. on Bill Receipt Total Receipt Check No
OCTOBER 2024 2,653.76
04859 00133A 2,653.76 PODY 1 OF CA-RD. SENT. REHAB. SEC. 2032 (H) (21, 11/22653.76 i- Receipts Summary- Total
Moday Down one 1 Amount Cash Non-Cash
.00 2,653.76 2,653.16
Mis Cashi 2, 653.76 .00
2,653.76
REPORT.: Nov 21 24 Wednesday Elec, Dep. City of Maricopa PAGE: 001 Time: 10:37 Cash Register Audit Trail (CH-CE-RG) ID #: CH-RG RUN. ...: Nov 27 24 CTL.: MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 11-24, Register 000 mount Pai
Check No Description I.D. No. on Bil Receipt Total
Receipt Type Bank No Check Amount.
SECURED TAX SETAX 4,830.70
04860 E 687805 34,889.70
MISC.REFUSE REFUS 15, 789.57
MISC. SEWER SEWER 14,269.43 34,889.70
Paid by.: KERN COUNTY-SECURED, REFUSE, SEVER, 11/27/2024 bandonni
1-Break Down by Module--) -Deposit Summary- - Receipts Summary- Check Total Cash Non-Cash EFT Total
Mod Type Amount Cash
---
Mis Cash 34, 889.70 .00 .00 .00 .00 .00 34,889.70 34,889.70 34,889.70
Cust. D 001
REPORT.: Nov 27 24 Wednesday City of Maricopa PAGE:
RUN.. : Nov 27 24 Time: 15:58 Register Audit Trail (CH-CE-RG) ID #: CH-RG Run By.: LAURI ROBISON Summary of Receipts for Calendar 11-24, Register 000 CTL.: MAR Amount Paid
Receipt Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total 04868 #p8Cx 254.80 BUSINESS OPER. A SEL0001 Code: 040 40.00 BUSINESS OPER. SEL0001 Code: FEE 4.00
BLDG. PER. #24-11-01, 210.80 254.80 •
Paid by.: SELF BROS ROOFING-NEW LIC.& BLDG.PER.#24-11-01 104869 #9cje 80.00 ANIMAL CONTROL-DOG ANCON 60.00
KENNEL FEES-2 DAYS ANCON 20.00 80.00
Paid by.: E. HERNANDEZ-DOG LIC. & KENNEL FEES, 601 MADERA ST 04870 #982J 229.00 BUSINESS OPER. A LOP0001 Code: 040 40.00 BUSINESS OPER. LOP0001 Code: 4.00
BLDG. PER. #24-11-03, 185.00 229.00
Paid by.: LOPEZ HOME RESTOR. SERV. BUS.LIC.& BLD.PER#24-11-03 VOIDED ****** No 21202401:30 pm LAURİ ROBI***** ******** (LAURI
04872 #X91W 65.00 Paid DR. AGAN CROACH. PER. H24-11-028, 955 STANISLAUS LEAKING GAS 65.00 65.00 04873 #+QTX 322.50 ROOF MOUNT SOLAR BUPER 322.50 322,50 Paid by.: SUNRUN-BLDG. PER. #24-10-10, 413 HAZELTON ST. 04874 #n301 216.50 BUSINESS OPER. A ALL0002 040
Code: 40.00
BUSINESS OPER. A ALL0002 Code: FEE 4.00
BLDG.PER. #24-11-04, BUPER 172.50 216.50
Paid by.: ALL IN 1 REMODELING-NEW LIC, BLD. PER. #24-11~04 04875 #NKaG 199.92 MISC. REFUSE REFUS 199022 199.92
Paid by.: MELONY BELL-TRASH PICKUP/REST OF 24/25-7 MONTHS I-Break Down by Module--/ --Deposit Summary...
Mod Type Check Cash Non-Cash on Racepts Summary Total
132.00 .00 .00 1,367.72 1,367.72
Mis Cash 1,235.72
1,367.72
Agenda -Item a
AGENDA ITEM
TITLE: A Proclamation of the City of Maricopa Designating February, 2025 as Kern County Grand Jury Awareness Month in the City of Maricopa
PROPOSED BY: Eric G. Ziegler
MEETING DATE: February 11, 2025
RECOMMENDATION
Motion to Proclaim February, 2025 as Kern County Grand Jury Awareness Month in the City of Maricopa
BACKGROUND
The city has received the attached correspondence from the Kern County Grand Jury asking that Council proclaim February, 2025 as Kern County Grand Jury Awareness Month. A proposed proclamation is presented for Council consideration.
The correspondence is self-explanatory.
Staff recommends that Council adopt a motion to proclaim February, 2025 as Kern County Grand Jury Awareness Month.
City Adm.
Approval FISCAL IMPACT:
$
Funds Budgeted: Yes LINo LI Amount Required
Eric G. Ziegler
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
Kern County
COU
GRAND JURY
FORD
AS RAND JUGA
January 8, 2025
2024-2025
Todd Lucas Nancy Smith, Mayor
Foreperson City of Maricopa
400 California Street
Frank Agbonkonkon
Maricopa, CA 93252
Kathi Aguilar
Steve Albritton Dear Mayor Smith:
Karen Banks
The California Constitution requires that a grand jury be "drawn and Donalda Biscar summoned at least once a year in each county." The first Kern County Grand Jury was seated by the Board of Supervisors in 1867 to investigate the Steve Bowles
conditions of the jail. For over 155 years, the citizens of Kern County have Gary Chaffin served on the Grand Jury.
Kelly Hukill
The Grand Jury needs representatives for all segments and areas of the Bernard Johnson
County to serve on the Jury for a one-year term. The Grand Jury is asking Lydia McClure each city and the County Board of Supervisor to help the residents of the County to become more aware of the role of the Grand Jury by declaring Clara Medrano
February 2025 as Ker County Grand Jury Awareness Month.
Thomas Pasek
Please ask the City Council to proclaim this Grand Jury Awareness Month, Kahlil Ramzan
and help the Jury celebrate in the many activities scheduled. You are invited Alfredo Robledo to attend the Awareness Ceremonies on February 4, 2025, in front of the Jacqueline Thomas Kern County Superior Court Building, 1415 Truxtun Avenue, Bakersfield, California beginning at 12 noon and an open house in the Jury Chambers on Debra Verdugo
the sixth floor of the Court Building following the ceremonies.
Kenneth Walter
Debra Watson
Respectfully,
Todd Lucas, Foreperson
2024-2025 Kern County Grand Jury
1415 TRUXTUN AVENUE, STE. 600
BAKERSHELD, CA 93301
(661) 8684797
FAX: (661) 321-0761
www.kerncounty.com/grandjury
RECEIVED JAN 16 2025
City of Maricopa
Proclamation
Kern County Grand Jury Awareness Month
WHEREAS, The Grand Jury is one of the oldest government institutions in our jurisprudence, devised to check the excesses of the English monarchy and to ensure the rights of the accused.
WHEREAS, The California Constitution, adopted in 1879, provided "that a grand jury shall be drawn and summoned at least once a year in each county." WHEREAS, The California Grand Jury is an arm of the Superior Court.
WHEREAS, The Grand Jury acts as the public's watchdog" by investigating and reporting on affairs of local government and recommending ways local governments can be more efficient, effective, transparent, and accountable.
WHEREAS, The Kern County Grand Jury is a body of 19 citizens and is a diverse group of men and women with a wide range of backgrounds and interests.
WHEREAS, The Grand Jurors make a commitment to serve a minimum of 20 hers per week for a term of 12 months.
WHEREAS, A new Grand Jury is impaneled in June of each year.
THEREFORE, I Cory Morse, Mayor of the City of Maricopa do hereby proclaim the month of February 2025, to be Kern County Grand Jury Awareness Month and encourage all citizens to consider volunteering for the Kern County Grand Jury.
IN WITNESS WHEREOF, I have hereby set my hand and
caused the seal of the City of Maricopa to be affixed
hereto this 11th day of February, 2025.
Cory Morse, Mayor
Agenda - Item b
AGENDA ITEM
TITLE: A Proclamation of the City of Maricopa Proclaiming February 2025 as Safely Surrendered Baby Awareness Month in the City of Maricopa
PROPOSED BY: Eric G. Ziegler
MEETING DATE: February 11, 2025
RECOMMENDATION
Motion to Proclaim February 2025, as Safely Surrendered Baby Awareness Month in the City of Maricopa.
BACKGROUND
This item is placed on the agenda at the request of Kristy Torres, with Kern County Department of Human Services.
a chou hereto is in orspondane rom come der ply aparent or man series resigna Awareness Month by Proclamation.
Staff recommends that Council adopt a Motion to Proclaim February 2025 as Safely Surrendered Baby Awareness Month in the City of Maricopa."
KERN A COUN
COUNTY
HUMAN SERVICES Lito Morillo
Director
January 22, 2025
City Hall Council Chambers
400 California Street
Maricopa, CA 93252-0550
PROCLAIM FEBRUARY 2025 AS SAFELY SURRENDERED BABY
AWARENESS MONTH IN MARICOPA
(Fiscal Impact: None)
The purpose of this letter is to ask the Maricopa City Council to proclaim February 2025 as Safely Surrendered Baby Awareness Month and to advise the community of planned events to highlight the importance of the Safely Surrendered Baby Law.
The Safely Surrendered Baby Law responds to the increasing number of newborn infant deaths due to abandonment in unsafe locations. First created in January 2001, the law's intent is to save the lives of newborn infants at risk of abandonment by encouraging parents or persons with lawful custody to safely surrender the infant within 72 hours of birth, with no questions asked. Since 2006, Kern County has had 103 babies safely surrendered.
In Kern County, a newborn baby can be safely surrendered into the hands of any hospital emergency room or Fire Station staff. The Safely Surrendered Baby Coalition, under the coordination of the Department of Human Services, works to educate Kern County residents about this important law.
The coalition is led by the Department of Human Services, and includes a group of dedicated individuals representing a long list of agencies, non-profits, hospitals, and stakeholders, including First Five Kern, the Kern County Fire Department, Bakersfield City Fire Department, Bakersfield Pregnancy Center, Right to Life Kern County, Adventist Health Hospitals, Clinica Sierra Vista, Kern Family Healthcare, Koinonia Family Services, Kern County Public Health, and Ridgecrest Regional Hospital.
Our February Awareness Campaign will include, a Live Press Conference February 13, 2025 at Adventist Health Specialty located at 3100 Sillect Ave, Bakersfield CA 93308 beginning at 9:00am, over 15 presentations at collaborative agencies throughout Kern County and Public Services Announcements on social media, all in an effort to alert the community about the Safely Surrendered Baby Law as a much better option than abandoning a baby.
Therefore, IT IS RECOMMENDED that your Board proclaim February 2025 as Safely Surrendered Baby Awareness Month, prepare a proclamation and make presentation.
Sincerely,
Kristy Torres
Human Services Program Specialist
Communications Division
GROUNDED & BOUNDLESS
100 E. California Avenue, P.O. Box 511, Bakersfield, CA 93302 | 661.631.6000 | www.KCDHS.org A Proclamation of
The City of Maricopa, California
Safely Surrendered Baby Awareness Month
Whereas, the Safely Surrendered Baby Law (SSB) was implemented on January 1, 2001, with the intent to prevent harm and possible death to newborns, and; Whereas, the intent of the law is to save the lives of newborn infants at risk of abandonment by encouraging parents or persons with lawful custody to safely surrender the infant within 72 hours of birth, with no questions asked; and Whereas, in Kern County, a newborn baby can be safely surrendered into the hands of any hospital emergency room or Fire Station staff; and Whereas, since 2006 there have been 103 newborns safely surrendered in Kern County; and
Whereas, the Safely Surrendered Baby Coalition, under the coordination of the Department of Human Services, works to educate Maricopa citizens and all Kern County residents about this important law. The coalition is made up of a small group of dedicated individuals representing a long list of agencies, non-profits, hospitals, and stakeholders, including First Five Kern, the Kern County Fire Department, Bakersfield City Fire Department, Bakersfield Pregnancy Center, Right to Life Kern County, Adventist Health Hospitals, Clinica Sierra Vista, Kern Family Healthcare, Koinonia Family Services, Kern County Public Health, and Ridgecrest Regional Hospital.
Now, therefore be it proclaimed by the City Council of the City of Maricopa that it does hereby proclaim the month of February, 2025 as Safely Surrendered Baby Awareness Month and encourages all Maricopa citizens to reach out and assist the Safely Surrendered Baby Coalition with their endeavors.
IN WITNESS WHEREOF, I have
hereby set my hand and caused
the seal of the City of Maricopa to
be affixed hereto this 11th day of
February, 2025.
By
Cory Morse, Mayor
Agenda - Item c
AGENDA ITEM
TITLE: Adopt Amendment to Agreement Between City of Maricopa and BHT Engineering Inc for Engineering Design Services for Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 and to Authorize Mayor and City Clerk to Execute the PROPOSED BY: Eric G Ziegler
MEETING DATE: February 11, 2025
RECOMMENDATION
Motion to Adopt Amendment to Agreement Between City of Maricopa and BHT Engineering Inc for Engineering Design Services for Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 and to Authorize Mayor and City Clerk to Execute the Agreement on Behalf of the City.
BACKGROUND
In July, 2019 Council approved an Application for Statewide Park Development and Community Revitalization Program Grant Funds for development of the Maricopa Park Expansion Project.
The grant application sought funding in the amount of $1,924,746 to expand the existing Maricopa Park by developing 2.35 acres (APN# 042-154-04-00-0 / 042-154-06-00-6 / 042-174-01-00-7) previously donated by Aera Energy, LLC., and constructing a new rubberized asphalt bike pump track, shade structure, walking path, restrooms, public art, parking lot, lighting throughout and also renovating the two existing playgrounds; and In February, 2020 the city's grant proposal was selected for funding in the requested amount of $1,924,746.
Subsequently the city released a Request for Proposal ("RFP") for Landscape Architect/Engineering Design Services Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract 9801018, Project No. SW-15-004 Deadline for submittals was July 29, 2021.
Notice of the RFP dated June 28, 2021 was published in the Fresno Bee, Bakersfield Californian, Taft Midway Driller (adjudicated newspaper of general circulation in the Maricopa area, Antelope Valley Press; it was also sent to Kern County Builders Exchange, Tulare and Kings County Builders Exchange, Santa Maria Valley Contractors Association, Central California Builders Exchange, San Luis Obispo County Builders Exchange, Dodge Data and Analytic Company.
By mid to late July, the city had few inquiries seeking plans and specs to prepare proposals for this project. Thus, the city elected to extend the deadline for responses to its RFP. Notice of the Extended Deadline for Response to the RFP dated July 26,2021 was published/distributed through the same channels noted above. This was a 14-day extension with an amended response date of August 12, 2021.
At the close of the August 12, 2021 response deadline, one response had been received, that being the response of BHT Engineering of Bakersfield. Since BHT Engineering had no experience in design and construction of Bicycle Pump Tracks, the signature feature of the park project and was addressed in the city's RFP, BHT subcontracted the pump track design to American Ramp Company, an experienced pump track designer and builder.
The sole RFP response was sent to three qualified evaluators, each of whom evaluated the proposal on a pre-published score sheet. The three evaluators scored the proposal 94, 84, 97 respectively; and Because the city's RFP evoked only one response, staff checked with the Parks Department's Grant Administrator to determine whether awarding the contract to a sole respondent to an RFQ/RFP complied with the department's procurement policies and procedures. The city was told that if the procurement process was consistent with the city's procurement policy, they had no issue with a sole response contract
In October, 2021, City Council awarded a contract to BHT Engineering Inc for Engineering Design Services, for the Maricopa City Park Improvement Program, Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 at a cost $259,730.
Shortly after the grant contract was signed, the COVID pandemic struck. Given Maricopa's small size, and limited resources, the park program languished during the COVID scare. Inflation during and after the pandemic led to a situation in which the original Park Grant was insufficient to successfully pursue the project as originally conceived. Lack of additional funding through the city led to a Parks Department approved reduction in scope of the project. Wanting to complete the project as originally conceived, the city applied for and was awarded a Clean California Grant through Cal Trans in the amount of $2,103,000. The Cal-Trans Grant allows the city to restore certain improvements to the Project that had been eliminated previously due to budget concerns.
In order to get the Park Improvements back on track, the city must now procure design services for the project enhancements contemplated in the CalTrans grant application.
The city believes that it complied with CalTrans procurement policies and procedures in awarding the original contract for Engineering Design Services for the Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 agreement. Given that the BHT design contract for this project is an open contract, meaning that it is still active, and given the real world problems associated with actually constructing a project tonguering t parts of which have been designed by two different engineering firms, the city is proposing to proceed in completing the design for the project by amending the current design agreement with BHT by amending, modifying, or altering certain terms and conditions of the existing Agreement referenced herein in order to effectively design the both the original Parks Department funded Project along with the Project Enhancements funded by the CalTrans grant In this scenario, the city would execute the proposed Amendment, BHT would design the Project Enhancements under the amended Agreement maintaining separate records and submitting separate billings for each grant. The city would then pay the bills and submit billings to the individual grantor for reimbursement.
There is an element of risk with this approach, that being the potential for a disagreement between CalTrans and the city concerning the procurement process. In that event, CalTrans may deny reimbursement for engineering expenses associated with the CalTrans funded Project Enhancements. In that event, the city may be responsible for bearing those engineering costs which the amendment caps at $75,000. Although this is no small amount, it is doable and the denial of engineering cost reimbursement, should it occur, in no way compromises the city's ability to complete the full project with grant funds.
Should the city not complete the project as proposed, the city would be required to reimburse each grantor for funds spent to that point. That amount, including the pump track currently under construction is approximately $1,000,000 to date.
Given where we are in this project, limited exposure to risk of loss ($75,000) in the procurement phase of the CalTrans grant, limited time to complete construction of the project and the financial consequence of failing to perform, staff recommends the Council favorably consider a motion to Adopt Amendment to Agreement Between City of Maricopa and BHT Engineering Inc for Engineering Design Services for Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 and to Authorize Mayor and City Clerk to Execute the Agreement on Behalf of the City.
Attached hereto is a timeline for advancing the Park Improvement Project assuming that Council adopts the proposed amendment to the design engineering agreement.
City Adm.
Approval FISCAL IMPACT:
Funds Budgeted: Yes No LI Amount Required
Eric G. Ziegler
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
ADMENDMENT
This amendment ("Amendment") to the Landscape Architect/Engineering Design Services Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 agreement ("Agreement") is dated effective this 11th day of February, 2025 and is entered into between the CITY OF MARICOPA, a municipal corporation ("CITY") and BHT ENGINEERING, INC. a California Corporation ("CONSULTANT")
RECITALS
WHEREAS, In July of 2019, by Resolution 2019-10 the CITY approved the Application for Statewide Park Development and Community Revitalization Program Grant Funds for the development of the Maricopa Park Expansion Project under an allocation from the 2018 Parks Bond Act. (The "Project"); and
WHEREAS The Project, designated Project Number SW-15-004 allocates $1,924,746.00 grant funds to expand the existing Maricopa Park by developing 2.35 acres (APN# 042-154-04-00-0/ 042-154-06-00-6 / 042-174-01-00-7) previously donated by Aera Energy, LLC., and constructing a new rubberized asphalt bike pump track, shade structure, walking path, updated restrooms, public art, parking lot, lighting throughout and also renovating the two existing playgrounds; and WHEREAS, On February 20, 2020 the CITY's grant proposal XS-15-031 was selected for funding for the Project in the amount of $1,924,746. The Grant Agreement was for this award was signed by the CITY on March 10, 2020 and by the state on March 25, 2021.; and WHEREAS, On June 29, 2021, the CITY released a Request for Proposal ("RFP") for Landscape Architect/Engineering Design Services Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 Deadline for submittals was July 29, 2021; and
WHEREAS, Notice of the RFP dated June 28, 2021 was published in the Fresno Bee, Bakersfield Californian, Taft Midway Driller (adjudicated newspaper of general circulation in the Maricopa area, Antelope Valley Press; it was also sent to Kern County Builders Exchange, Tulare and Kings County Builders Exchange, Santa Maria Valley Contractors Association, Central California Builders Exchange, San Luis Obispo County Builders Exchange, Dodge Data and Analytic Company; and
WHEREAS, Notice of Extended Deadline for Response to the RFP dated July 26, 2021 was published/distributed through the same channels noted in the above referenced recital. This was a 14 day extension with an amended response date of August 12, 2021; and WHEREAS, at the close of the August 12, 2021 response deadline, one response had been received, that being the response of BHT Engineering of Bakersfield. The sole RFP was sent to three qualified evaluators, each of whom evaluated the proposal on a pre-published score sheet.
The three evaluators scored the proposal 94, 84, 97 respectively; and WHEREAS, Because the CITY's RFP evoked only one response, the CITY checked with the Parks Department's Grant Administrator to determine whether awarding the contract to a sole respondent to an REFQ/RFP complied with the department's procurement policies and procedures. The CITY was told that if the procurement process was consistent with the CITY's procurement policy, they had issue with the process; and WHEREAS, On October 26, 2021, City Council awarded a contract to BHT Engineering Inc for Engineering Design Services, for the Maricopa City Park Improvement Program, Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 at a cost $259,730. ("The Agreement "); and
WHEREAS, Shortly after the grant contract was signed, the COVID pandemic struck. Given Maricopa's small size, and limited resources, the park program languished during the COVID scare. Inflation during and after the pandemic led to a situation in which the original Park Grant was insufficient to successfully pursue the project as originally conceived. Lack of additional funding through the CITY led to a Parks Department approved reduction in scope of the project. Wanting to complete the project as originally conceived, the CITY applied for and was awarded a Clean California Grant through Cal Trans( "Cal- Tran Grant) " and WHEREAS, The Cal-Trans Grant allows for the CITY to restore certain improvements to the Project that had been eliminated previously due to budget concerns collectively (the "Project Enhancements"); and
WHEREAS CITY wishes to avoid potential conflict arising from attempting to integrate design elements prepared by multiple parties into a single coherent project; and WHEREAS CITY has complied with CALTRANS procurement policies and procedures in awarding the original contract for Engineering Design Services for the Maricopa City Park Improvement Program Department of Parks and Recreation Grant Contract C9801018, Project No. SW-15-004 agreement; and
WHEREAS, CITY and CONSULTANT mutually desire to amend, modify, or alter certain terms and conditions of the Agreement referenced herein in order to effectively design the Project along with the Project Enhancements.
NOW THEREFORE, in consideration of the mutual covenants and promises contained in this Amendment, the CITY and CONSULTANT do hereby agree as set forth below:
a. The above recitals are true and correct and are incorporated herein. b. Except as expressly amended or modified by the terms of this Amendment, all terms of the Agreement shall remain in full force and effect. In the event of a conflict between the terms of this Amendment and the Agreement, the terms of this Amendment shall prevail and control.
c. The provisions of the Agreement, as amended, including the recitals, comprise all the terms, conditions, agreements, and representations of the parties with respect to the subject matter hereof.
d. This Amendment may be executed in one or more counterparts, each of which shall constitute an original, but all of which taken together shall constitute the same instrument.
e. Each party represents and warrants that the representative signing this Amendment on its behalf has all right and authority to bind and commit that party to the terms and conditions of this Amendment.
f. The following shall be added to the Agreement in the following Sections:
1. SCOPE OF WORK In Addition to the original scope of work to design the Project, CONSULTANT will perform the design services for the Project Enhancements as set forth in the CITY's application to Cal-Trans for the Clean Air Grant (Exhibit #1) and the attached Cal- Trans Grant (Exhibit #2) for the construction of the Project Enhancement.
The Project Enhancements will become a fully integrated part of the Project and be consistent with same. CONSULTANT services will include all the procedures necessary to properly complete all the work CONSULTANT has been hired to perform whether specifully included in the scope of work or not.
2. COMPENSATION CONSULTANT for the design of the Project Enhancements shall be paid a not to exceed amount of $75,000.00
3. PAYMENT PROCEDURE CONSULTANT shall submit separate invoices for work performed under the original Parks grant Project design and under the CalTrans funded design of the Project Enhancements in order for the CITY to appropriately bill each separate grant.
30. ACCOUNTING RECORDS CONSULTANT shall keep separate records with respect to the two grants that are either funding the Project or the Project Enhancements.
36g_ CONSULTANT will follow all requirements as set forth in the Cal-Trans Clean Air Grant as well as in the Grant Administrative Manual and all policies and procedures pertaining to this grant.
IN WITNESS WHEREOF, the parties hereto have executed this Amendment.
City Of Maricopa BHT Engineering, Inc.
By Gory Morse, Mayor By:
Juan Pantoja, Principal/CEO
ATTEST:
By Meghan Anderson, City Clerk
APPROVED AS TO FORM:
By:
Alan Peake, City Attorney
36g CONSULTANT will follow all requirements as set forth in the Cal-Trans Clean Air Grant as well as in the Grant Administrative Manual and all policies and procedures pertaining to this grant.
IN WITNESS WHEREOF, the parties hereto have executed this Amendment.
City Of Maricopa BHT Engineering, Inc.
By: By:
Cory Morse, Mayor Juan Pantoja, PE
Principal Engineer/CEO
ATTEST:
BY Meghan Anderson, City Clerk
APPROVED AS TO FORM:
By:
Alan Peake, City Attorney
CITY OF MARICOPA, KERN COUNTY, CALIFORNIA
CITY PARK EXPANSION & REHABILITATION PROJECT
CLEAN CA GRANT
DESIGN PROJECT SCHEDULE
Project Tasks Milestone Percent
Date
Completed
Environmental (PA&ED) Phase CEQA Notice of Exemption 7/22/2019 100% Phase 1 Environmental Site Assessment (ESA) 10/29/2019 100% Begin Project Design (PS&E) Phase 2/12/2025 0%
Design in progress 3/16/2025 0%
End Project Plans and Specification (Milestone) 6/30/2025 0% Send Plans and Specs to State for review 7/1/2025 0%
Project Advertisement 8/31/2025 0%
Bid Opening (Milestone) 19/30/2025 0%
End Bid Analysis 10/15/2025 0%
Council Action (Project Award) 10/20/2025 0%
Pre-construction meeting 11/15/2025 0%
Pre-construction Biological Survey 11/30/2025 0%
Begin Construction Phase (Milestone) 12/1/2026 0%
End Construction Phase 6/30/2026 0%
Council Acceptance (Notice of Completion) 17/30/2026 0% Grand Opening/Open to the Public (Milestone) 8/15/2026 0% [Begin Grant Closeout Phase |8/30/2026 0%
End Grant Closeout Phase |10/30/2026 0%
Note: Dates are estimated. Subject to change.
Updated: February 5, 2025
Agenda -Item d
AGENDA ITEM
TITLE: Approve Amendment to Professional (Engineering) Services Agreement Between City of Maricopa and BHT Engineering, Inc. and Authorize Mayor and City Clerk to Execute Amendment on Behalf of City.
PROPOSED BY: Eric G. Ziegler
MEETING DATE: February 11, 2025
RECOMMENDATION
Motion to Approve Amendment to Professional (Engineering) Services Agreement Between City of Maricopa and BHT Engineering, Inc. and Authorize Mayor and City Clerk to Execute Amendment on Behalf of City.
BACKGROUND
On May 14, 2019., the City of Maricopa entered into an Agreement between the City and BHT Engineering, Inc. for professional engineering services commonly required by municipal governments.
Specifically, BHT was engaged to provide on-call or as needed engineering services including, but not limited to, reviewing public infrastructure improvement and grading plans in support of City's building and planning activities; providing subdivision map and plan check assistance to the City's planning and building functions; performing certain design, surveying, drafting and cost estimation services; developing plans and specifications necessary to advance certain projects to design and construction; providing certain professional services that may be required during the bid process and construction of various public projects.
To the extent that services requested from BHT Engineering during the term of this Agreement as Amended arise from city sponsored projects such as street and highway issues, sewer issues and similar, the city is will bear project costs as specified in Exhibit A; to the extent the need for such services arise from private sector interests such as land use issues, subdivision maps issues etc., cost will be borne by the requesting party with deposit required before work is performed.
Given that the City Attorney has reviewed and approved this agreement, staff recommends that Council favorably consider a Motion to Approve Amendment to Professional (Engineering) Services Agreement Between City of Maricopa and BHT Engineering, Inc. and Authorize Mayor and City Clerk to Execute the Amendment on Behalf of the City.
City Adm.
Approval FISCAL IMPACT:
$
Eric G. Ziegler Funds Budgeted: Yes | LINoL Amount Required Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
AMENDMENT
TO PROFESSIONAL SERVICES AGREEMENT
WITH
BHT ENGINEERING, INC.
This amendment (" Amendment") is dated effective this 11% day of February, 2025 is entered into between THE CITY OF MARICOPA, a municipal corporation ("City") and BHT ENGINEERING, INC., a California Corporation ("Consultant").
RECITALS
WHEREAS, on May 14, 2019, the City and Consultant entered into an agreement for professional services (the "Agreement") to perform engineering services which is still in effect; and
WHEREAS Section 4 "TERM" of the Agreement requires any amendments, modifications, or alterations of the Agreement to be by mutual agreement of the parties in writing; and WHEREAS the City and Consultant mutually desire to amend, modify, or alter certain terms and conditions of the Agreement.
TERMS AND CONDITIONS
NOW THEREFORE, in consideration of the mutual covenants and promises contained in this Amendment, the City and Consultant do hereby agree as set forth below:
1. The above recitals are true and correct and are incorporated herein.
2. Section 4-TERM of the Agreement sets forth a term following the Effective Date of the Agreement. The Agreement is hereby amended to extend the term of the Agreement to June 30, 2027, unless further extended by the mutual agreement of the parties.
3. Except as expressly amended or modified by the terms of this Amendment, all terms of the Agreement shall remain in full force and effect. In the event of a conflict between the terms of this Amendment and the Agreement, the terms of this Amendment shall prevail and control.
4. The provisions of the Agreement, as amended, including the recitals, comprise all the terms, conditions, agreements, and representations of the parties with respect to the subject matter hereof.
5. This Amendment may be executed in one or more counterparts, each of which shall constitute an original, but all of which taken together shall constitute the same instrument.
6. Each party represents and warrants that the representative signing this First Amendment on its behalf has all right and authority to bind and commit that party to the terms and conditions of this First Amendment.
7. Compensation and billing
7.1 Compensation. Upon the date of execution of this Amendment Consultant shall be paid in accordance with the fee schedule set forth in Exhibit "A" attached hereto and make a part of the agreement and this amendment.
IN WITNESS WHEREOF, the parties hereto have executed this Amendment this 11'h day of February, 2025.
CITY OF MARICOPA BHT Engineering, Inc
BY Cory Morse, Mayor By: Juan Pantoja, PE
Principal Engineer/CEO
ATTEST:
BY:
Meghan Anderson, City Clerk
APPROVED AS TO FORM:
Alan Peake, City Attorney
EXHIBIT A
SCHEDULE OF HOURLY BILLING RATES
Personnel Rate
Principal Engineer/Engineering Administrator $190.00 per hour Senior Civil Engineer $165.00 per hour
$155.00 per hour
Senior Project Manager
$110.00 per hour
Assistant Project Manager
$125.00 per hour
Senior CAD Designer
$ 65.00 per hour
Administrative Assistant/Clerical
$165.00 per hour
Senior Construction Manager
Field Work - Prevailing Wage Rates
Construction Inspector! Resident Engineer
$155.00 per hour
2-Person Survey Crew
$300.00 per hour
1-Person Survey Crew $200.00 per hour
Miscellaneous
Mileage
$ 0.65 per mile
Materials and Copies Required for the
Execution of the Work
At Cost (No Mark-up)
Outside consultant services At Fee + 15%
NOTE: These fees are subject to a 50% surcharge for any work performed during overtime hours.
Agenda -Item e
AGENDA ITEM
TITLE: Discuss/Provide Direction re Acquisition of Truck for Public Works Department PROPOSED BY: Eric G. Ziegler
MEETING DATE: February 11, 2025
RECOMMENDATION
Staff recommends that Council authorize staff to acquire used vehicle suitable for towing Jetting Machine Trailer, at a price not to exceed $30,000 before title and registration fees.
BACKGROUND
Over the years, the city has been fairly successful in satisfying its vehicular needs by acquiring used vehicles on the open market rather than by acquiring new vehicles. The last vehicle acquired by the city in this manner was a 2010 Ford F150 acquired for $18,980 in August, 2018. A quick check of a new Ford F150 in 2023 was approximately $66,000 which is a bit much given the city's financial circumstance.
The city also acquired a 1998 Ford Ranger pick-up truck which currently has 138,000 + /- miles on its broken odometer. This vehicle was purchased over 15 years ago from the City of Santa Barbara, and has been used steadily by the Public Works Department.
In July of 2024 the city purchased a Jetting Machine Trailer Unit, that is used to clean out obstructed city sewer lines and is also used to provide general maintenance of the regular sewer lines to catch potential issues, with the likelihood of preventing blockages before they happen.
The weight of the Jetting Machine is approx. 3,200lbs and the 300-gallon water tank on board, when full is an additional 2,499 pounds, a combined weight totaling 5,699 +/- Ibs. The Max towing capacity of the 2010 F150 is 5,000 Ibs. per the 2010 F-150 owners guide.
The "80 Rule for Towing" states you should never exceed 80 percent of your vehicle's max tow capacity, which is set by the vehicles manufacturer. Towing a trailer that weighs more than the max towing capacity of a vehicle, can greatly shorten the life of the tow vehicle by causing excessive wear and tear to the vehicle such as strain and damage to the engine and transmission, excessive break wear, damage to the vehicle's chassis and/or axle and could lead to break failure resulting in damage to property or serious personal injury.
In the past few weeks, it has been brought to the attention of Staff that there has been a noticeable strain on the F150 in its ability to handle the fully loaded weight of the Jetting Machine, and for the safety of the employee(s) and the general public, Staff believes it is in the best interest of the city to acquire a vehicle suitable for pulling the Jetting Machine.
Staff recommends that Council authorize staff to explore the used vehicle market for a suitable truck for the Public Works Department and to present multiple vehicles to the Council for consideration of acquisition, to an F250 or equivalent, with a tow capacity to pull Jetting Machine Trailer safely.
City Adm.
Approval FISCAL IMPACT:
$
Eric G. Ziegler Funds Budgeted: Yes No Amount Required
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
#2
12:02 8 * ЧG: di 83% a 12:27 4G: all 81% m
× V Used For... Used For...
• :
edmuncs.com edmuncs.com
- Filters - Filters
* New Listing
2023 Ford F-250 Super $39,998 2014 Ford F-250 Super $13,933 Duty Duty good price
• fair price
XL Regular Cab XL Regular Cab $3,312 below market
# 8,035 miles $ 71,110 miles
• No accidents, 1 owner, personal use only • No accidents, 2 owners, personal use only * 8'2" bed, 6.21, 8cyl
• CarMax (In-stock online) • Deal Time Auto Sales (8 mi away) * Transfer available from TX to CA*
Tire Pressure Warnin... Trip Computer
Back-up camera Bluetooth Stability Control Towing Hitch 8ft Bed Tire Pressure Warnit • USB Inputs
Check Availability Buy, trade, and linance 100% online with expert support 111
#4
11:54 E6 * 45a 85%E 12:27 B #3
CARFAX - Filters
• New Search = Filter Save Search Check Availabtlity
Call Dealer Check Availability
Buy, trade, and tinance 100% orline with expert support Used 2021 Ford F-250 XL * New Listing
Mileage: 90,931 miles
driveway.com
2017 Ford F-250 Super $29,980
20 Photos Duty
good price
XLT Crew Cab $3,030 below market
No CARFAX 1- Personal Service
Accident or Owner Use History • 79,387 miles
Damage
Reported • No accidents, 1 owner, personal use only
* 8'2" bed, 6.2l, 8cyl
$27,988 • Driveway (In-stock online)
Dealer: Team Nissan a Home delivery*
Location: Oxnard, CA (37 miles from Maricopa, CA)
AWD/4WD Back-up camera Bluetooth
More v
Call Dealer Check Availability Power Driver Seat Tire Pressure Warnin...
Agenda -Item f
AGENDA ITEM
TITLE: Appointment of City Selection Committee Member and Alternate Member PROPOSED BY: Eric G. Ziegler
MEETING DATE: February 11, 2025
RECOMMENDATION
1. Motion to appoint Mayor Cory Morse as the City of Maricopa's member of the Kern County City Selection Committee.
2. Motion to confirm Mayor Morse's appointment of an alternate member of the Kern County City Selection Committee.
BACKGROUND
Staff has received correspondence from the San Joaquin valley Air Pollution Control District (SJVAPCD) asking that Council appoint a member to the City Selection Committee. Apparently this request is being made in anticipation of a meeting of the City Selection Committee at some future date. Given that the composition of the City Selection Committee is specified in law, this seems like a meaningless exercise. However, in deference to the APCD, staff is recommending that Council conduct a vote on City Selection Committee representatives and that a certified copy of the minutes reflecting the vote be submitted to the Clerk of the APCD Board for the record.
The City Selection Committee is addressed in Section 50270 et seq, California Government code which states in part:
"In any county in which two or more cities are incorporated there is hereby created a city selection committee the purpose of which shall be to appoint city representatives to boards, commissions, and agencies as required by law. The membership of each such city selection committee shall consist of the mayor of each city within the county." Thus, by operation of law, the mayor, in this case Mir. Morse, is designated as the city's member of the City Selection Committee.
Government Code Section 50271 requires appointment of an alternate member to the City Selection Committee:
"When the mayor is unable to attend a meeting of a city selection committee, the mayor shall designate another member of the city's legislative body to attend and vote at the meeting as the mayor's representative."
As noted above, it is the mayor's responsibility to designate an alternative in the event the mayor is unable to attend a scheduled committee meeting. This being the case, it is appropriate for Mayor Morse to designate and for council to confirm the appointment of one council member as the city's alternate member of the Kern County City Selection Committee.
City Adm.
Approval FISCAL IMPACT:
$
Eric G. Ziegler Funds Budgeted: Yes No Amount Required
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
тота.
VIFETI LEGISLATIVE INFORMATION
Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites Code: [Select Code v 1 Section: 1 or 2 or 1001 Search
Add To My Favorites
GOVERNMENT CODE - GOV
TITLE 5. LOCAL AGENCIES [50001 - 57607] ( Title 5 added by Stats. 1949, Ch. 81. ) DIVISION 1. CITIES AND COUNTIES [50001 - 52203] (Division Division added by Stats. Stats. Ch. Ch. ) PART 1. POWERS AND DUTIES COMMON TO CITIES AND COUNTIES [50001 - 51298.5] ( Part 1 added by Stats. 1949, Ch. 81. )
CHAPTER 1. General [50001 - 50290] ( Chapter 1 added by Stats. 1949, Ch. 81. ) ARTICLE 11. City Selection Committees [50270 - 50279.2] ( Article 11 added by Stats. 1972, Ch. 1232. ) 50270. In any county in which two or more cities are incorporated there is hereby created a city selection committee the purpose of which shall be to appoint city representatives to boards, commissions, and agencies as required by law. The membership of each such city selection committee shall consist of the mayor of each city within the county.
(Added by Stats. 1972, Ch. 1232.)
50270.5. As used in this article, "clerk" means the clerk of a county or the legislative body thereof. Where the office of county clerk is separate from the office of clerk of the board of supervisors, "clerk" means the clerk of the board of supervisors.
(Added by Stats. 1973, Ch. 43.)
50271. (a) When the mayor is unable to attend a meeting of a city selection committee, the mayor shall designate another member of the city's legislative body to attend and vote at the meeting as the mayor's representative. (b) For the city selection committee in the County of Los Angeles, the following shall apply when the mayor or the mayor's designated member is unable to attend a meeting of the city selection committee:
(1) The vice mayor or mayor pro tempore shall serve as the voting member and shall be entitled to one vote. (2) (A) In the absence of the mayor and the vice mayor or mayor pro tempore, the next ranking council member shall serve as the voting member and shall be entitled to one vote. (B) The ranking council member shall be determined by seniority of service on the council. (Amended by Stats. 2015, Ch. 361, Sec. 1. (AB 347) Effective January 1, 2016.) 50272. Representatives of a majority of the number of cities within a county entitled to representation on the city selection committee shall constitute a quorum of the committee; provided, however, that a majority vote of the representatives of the number of cities within a county entitled to representation on the committee is necessary to appoint representatives to boards, commissions, or agencies. Whenever a quorum is not present at a meeting of any city selection committee, the meeting shall be postponed or adjourned to a subsequent time and place, as determined by the chairman.
(Amended by Stats. 1973, Ch. 43.)
50273. In order to provide for initial organization of a city selection committee pursuant to this article, an organizational meeting of each committee shall be held within 60 days after the effective date of this article. The clerk of each county shall act as temporary chairman of the city selection committee.
As temporary chairman of the city selection committee, the clerk shall fix a time and place for the organizational meeting of the committee and shall give notice of such date and time to the mayor of each city incorporated within the county.
Each selection committee shall meet on the date and at the time designated by the clerk. After the organizational meeting, a selection committee shall meet on such dates and at such times as it may determine or as are required by law.
(Amended by Stats, 1973, Ch. 43.)
50274. (a) At the first organizational meeting of a city selection committee held pursuant to Section 50273, it shall select from among its members a permanent chairman and vice chairman, and such other officers as it deems necessary. The term of office of the chairman and vice chairman shall be not less than one year nor more than four years as determined in the rules and regulations adopted by a city selection committee pursuant to Section 50275.
At least 60 days prior to the expiration of the term of office of the chairman and vice chairman, or as otherwise provided in the rules and regulations adopted by a city selection committee pursuant to Section 50275, the city selection committee shall meet and select a successor to the chairman and to the vice chairman. (b) The officers of the County of San Mateo's City Selection Committee may be the same as San Mateo County's Council of Cities. Any person elected to serve as chairman, vice chairman, or officer may serve his or her entire term of office on San Mateo County's City Selection Committee, provided that the person continues to serve on a city council. If a city selection committee officer is not a mayor, that person may preside, but not vote on any matters before San Mateo County's City Selection Committee unless authorized pursuant to Section 50271. (Amended by Stats. 1997, Ch. 489, Sec, 6. Effective January 1, 1998.) 50275. In order to carry out the provisions and purposes of this article, a city selection committee shall formulate and adopt rules and regulations to govern the conduct of their meetings and the selection of city representatives.
Such rules and regulations shall include, but not be limited to, the term of office of the chairman and vice chairman of the city selection committee, such term to be not less than one year nor more than four years, the time and place of the committee's regular meetings, a procedure for nominating and selecting city representatives, and the manner in which voting by the city selection committee shall be conducted. (Amended by Stats. 1973, Ch. 43.)
50276. The clerk of each county shall act as the permanent secretary and recording officer of the city selection committee organized within such county. All meetings of a city selection committee shall be conducted in the presence of the clerk of the county in which the committee is organized or his deputy. All votes and action taken by a city selection committee shall be recorded in writing by the secretary of the committee. The written record of any vote or action taken by the selection committee shall include the name of each member voting and how he voted.
Written records and minutes of a selection committee's secretary are public records. (Amended by Stats, 1973, Ch. 43.)
50277. A city selection committee shall conduct regular meetings at the times specified by it in its rules and regulations, and shall also meet upon the call of its chairman. The chairman of a selection committee may call a special meeting of the committee at any time, and the chairman shall call a special meeting of the selection committee upon the written request of 50 percent of the members of the city selection committee. When a chairman is required to call a special meeting of a city selection committee pursuant to this section, such a meeting shall be called and held within 60 days after receipt of such written request. Within three weeks prior to the date fixed for a special meeting of the committee, the chairman of the committee shall notify the committee secretary of the date, time, and place of the special meeting.
(Added by Stats, 1972, Ch. 1232.)
50278. At least two weeks prior to the date of any meeting of a city selection committee, the secretary of the committee shall give notice of the meeting to each member of the committee. The secretary shall also give reasonable notice to each member of a selection committee of the time, date, and place to which a meeting of the committee is continued.
(Added by Stats. 1972, Ch. 1232.)
50279. Members of a city selection committee shall serve without compensation. (Added by Stats. 1972, Ch. 1232.)
50279.2. Notwithstanding any other provision of this article, in any county in which there is only one incorporated city, the legislative body of such city is hereby created and shall serve as the city selection committee in the county for the purpose of appointing city representatives to boards, commissions and agencies as required by law.
A majority of the members of the legislative body of a city which is created as a city selection committee pursuant to this section shall constitute a quorum of the committee. In order for the city selection committee to make appointments, or in any other manner conduct business of the committee, a quorum shall be required.
The presiding officer of the legislative body of a city which is created as a city selection committee pursuant to this section, shall serve as chairman of the committee. The clerk of the legislative body shall act as permanent secretary and recording officer of the city selection committee and, as permanent secretary and recording officer, shall perform all the duties specified in Section 50276. (Added by renumbering Section 50280 (as added by Stats. 1972, Ch. 1232) by Stats. 1979, Ch. 373.) M Gmail Eric Ziegler <[email protected]>
Fwd: Please Review and Respond: SJV SPECIAL CITY SELECTION COMMITTEE 1 message
Meghan Anderson < [email protected]> Sat, Feb 1, 2025 at 10:13 AM To: [email protected]
Here is the email Eric! I have since responded with my updated contact information and informed Katrina that we will appoint an alternative representative at one of our next meetings and I will provide the minutes at that time. Enjoy your weekend!
- Forwarded message-.
From: Katrina Rojas <[email protected]>
Date: Fri, Jan 31, 2025 at 11:52 AM
Subject: Please Review and Respond: SJV SPECIAL CITY SELECTION COMMITTEE CC: Diseree Alvarez <[email protected]>, Mykia Marin <[email protected]>, Tammy Howe <Tammy.Howe @valleyair.org>
Good morning City Clerks of the San Joaquin Valley,
My name is Katrina Rojas and I am the Deputy Clerk to the Boards for the San Joaquin Valley Air Pollution Control District.
We are tentatively planning to convene a meeting of the SJV Special City Selection Committee to fill a vacancy for a Small City Representative to our District's Governing Board. Our tentative meeting date for the Special City Selection Committee to convene will be in late April.
In order to begin our reappointment/meeting process, we need to confirm that the information listed for your city's representatives on the SJV Special City Selection Committee are still accurate. At your earliest convenience, please respond with the following:
• Please review the attached roster of SJV Special City Selection Committee members for the names of representatives that we currently have on file for your city. Please review their contact information and reply with any updates so that we may follow up with the members directly once we have a scheduled meeting date.
• If your city's representative is incorrect, and new Committee member appointments are needed, please have your City Council appoint new Primary/Alternate representatives as soon as possible and send a signed Resolution or Minute Order to me via email to reflect this action. In addition, please include any new Committee members' contact information (cell phone/email address) so that we may follow up with them as we confirm the meeting dates.
If you anticipate a change in your representative please indicate when your office will be appointing the new members to this committee.
I appreciate your prompt attention to this request. Please feel free to contact me with any questions or concerns.
Katrina Rojas
Deputy Clerk to the Board
San Joaquin Valley Air Pollution Control District
1990 E. Gettysburg Avenue | Fresno, CA 93726
P. 559.230.6001 | C. 559.908.8226
San Joaquin Valley
AIR POLLUTION CONTROL DISTRICTS
in
SJV SPECIAL CITY SELECTION COMMITTEE DIRECTORY 1.2025.pdf 368K
San Joaquin Valley Air Pollution Control District
Special City Selection Committee Directory
CITY CLERK AND CONTACT INFORMATION COMMITTE MEMBERS
Cecilia Vela, City Clerk COMMITTEE MEMBER: Mayor Olivia Truillo P.O. Box 548
Arvin 6615575840 [email protected]
Arvin, CA 93203
(661)854-3134 Ext: ALTERNATE: Councilmember Donny Horton [email protected] 6619031522 [email protected]
Kory Billings, City Clerk COMMITTEE MEMBER: Councilmember Danny Ambriz Atwater 11650 5th Street
[email protected]
Atwater, CA 95301
(209)357-6317 Ext: ALTERNATE: Councilmember Tyler Button [email protected] [email protected]
Maria Ortiz, City Clerk COMMITTEE MEMBER: Councilmember Alvaro Preciado Avenal 919 Skyline Blvd 5593813347 [email protected] Avenal, CA 93204
(559)386-5782 Ext: ALTERNATE: Richard Verdugo
[email protected] [email protected]
Julie Drimakis, City Clerk COMMITTEE MEMBER: Councilmember Eric Arias Bakersfield 1600 Truxton 6613330753 [email protected] Bakersfield, CA 93301
(661)326-3767 Ext: ALTERNATE: Councilmember Manpreet Kaur [email protected] 6615780626 [email protected] Fallon Martin, City Clerk
2220 Magnolia Street COMMITTEE MEMBER: Councilmember James Casey Ceres [email protected]
Ceres, CA 95307
(209)538-5731 Ext: ALTERNATE: Vacant
[email protected]
Joanne McClendon, City Clerk COMMITTEE MEMBER: Jeff Troost Chowchilla 130 S. Second Street, Civic Center Plaza 5592233091 [email protected] Chowchilla, CA 93610
(559)665-8615 Ext: 102 ALTERNATE: Councilmerber Kelly Smith [email protected] 5592673534 [email protected] Briana Parra, City Clerk COMMITTEE MEMBER: Councilmember Drew Bessinger Clovis 1033 5th St 5593242063 [email protected]
Clovis, CA 93612
(559)324-2057 Ext: ALTERNATE: Councilmember Diane Pearce [email protected] 5593242080 [email protected] Shannon Jensen, City Clerk COMMITTEE MEMBER: Mayor James Horn Coalinga 155 W Durian 5594101137 [email protected]
Coalinga, CA 93210
(559)935-1533 Ext: 113 ALTERNATE: Mayor Pro Tem Jose (Manny) Ramirez [email protected] [email protected]
Marlene Spain, City Clerk COMMITTEE MEMBER: Councilmember Patricia Nolan Corcoran 832 Whitley Ave 5596398199 [email protected] Corcoran, CA 93212
(559)992-2151 Ext: 5 ALTERNATE: Councilmember Jerry Robertson [email protected]
01/31/2025 11:47 am
CITY CLERK AND CONTACT INFORMATION COMMITTE MEMBERS
Ricardo Chavez, City Clerk COMMITTEE MEMBER: Mayor Pro Tem Salvador Solorio-Ruiz Delano PO Box 3010 6613874231 [email protected] Delano, CA 93215
(661)720-2228 Ext: ALTERNATE: Councilmember Veronica Vasquez [email protected] 6612924018 [email protected] Maria Alaniz, Interim City Clerk COMMITTEE MEMBER: Councilmember Kuldi Thusu 405 E. El Monte
Dinuba Dinuba, CA 93618 5592881871 [email protected] (559)591-5900 Ext: 108 ALTERNATE: Mayor Linda Launer
[email protected] [email protected]
Ysidro Garcia, City Clerk COMMITTEE MEMBER: Councilmember Debbie Orlando Dos Palos 2174 Blossom Street
Dos Palos, CA 93620 2093922174 [email protected] (209)392-2174 Ext: ALTERNATE: Vacant
[email protected]
Jaylen French, City Clerk
2060 McHenry Ave COMMITTEE MEMBER: Mayor Andrew Hagan
Escalon Escalon, CA 95320 2096917412 [email protected] (209)691-7400 Ext: ALTERNATE: Mayor Pro Tem Malinda Walker [email protected] 2096917413 [email protected] Francesca Quintana, City Clerk/Human Resour
P.O. Box 237 COMMITTEE MEMBER: Councilmember Frankie Alves Exeter Exeter, CA 93221 5596232350 [email protected] (559)592-9244 Ext: 100 ALTERNATE: Public Works Director vacant [email protected]
Rochelle Giovani, City Clerk COMMITTEE MEMBER: Councilmember Greg Gomez Farmersville 909 W. Visalia Road
Farmersville, CA 93223 [email protected] (559)747-0458 Ext: ALTERNATE: Mayor Tina Hernandez.
[email protected] 5597502053 [email protected] Rita Lozano, Deputy City Clerk COMMITTEE MEMBER: Mayor Folipe Perez Firebaugh 1133 "p" Street 5594166438 [email protected] Firebaugh, CA 93622
(559)659-2043 Ext: 5 ALTERNATE: Mayor Pro Tem Elsa Lopez [email protected] 5595176899 [email protected]
Angela Vasquez, Deputy City Clerk COMMITTEE MEMBER: Councilmember Amarjit Gill Fowler 128S. 5th St
Fowler, CA 93625 5599672888 [email protected]
(559)834-3113 Ext: ALTERNATE: Councilmember Leonard Hammer [email protected] [email protected]
Todd Stermer, City Clerk COMMITTEE MEMBER: Councilmember Miguel Arias Fresno 2600 Fresno Street, Room 2133 5596217834 [email protected] Fresno, CA 93721
(559)621-7650 Ext: ALTERNATE: Vacant
[email protected]
Melanie Correa, Deputy City Clerk COMMITTEE MEMBER: Councilmember Blake Giles Gustine P.O. Box 16 2096780489 [email protected] Gustine, CA 95322
(209)854-6471 Ext: ALTERNATE: Councilmember Rich Ford
[email protected] 2092058043 [email protected]; richfordi@s 01/31/2025 11:47 am
CITY CLERK AND CONTACT INFORMATION COMMITTE MEMBERS
Natalie Corral, City Clerk COMMITTEE MEMBER: Mayor Travis Paden Hanford 319 N. Douty St 5593813096 [email protected] Hanford, CA 93230
(559)585-2517 Ext: ALTERNATE:
[email protected]
Ashton Gose, Deputy City Clerk COMMITTEE MEMBER: Councilmember Sam Rush P.O. Box 9
Hughson Hughson, CA 95326 2095816409 [email protected] (209)883-4054 Ext: ALTERNATE: Councilmember Julie Strain [email protected] 4084839308 [email protected]
Juanita Veliz, Administrative Assistant
P.O. Box 339 COMMITTEE MEMBER: Councilmember Roberto Pimentel Huron Huron, CA 93234 5598168703 [email protected] (559)945-2241 Ext: 3 ALTERNATE: Councilmember Hilda Plasencia [email protected] 5599452241 [email protected] Josle Camacho, City Clerk COMMITTEE MEMBER: Councilmember Berdie Hall Kerman 850 S. Madera
Kerman, CA 93630 [email protected]
(559)846-9380 Ext: ALTERNATE: Mayor Maria Pacheco
[email protected] [email protected]
Abigail Palsgaard, City Clerk COMMITTEE MEMBER: Councilmember David Silva Kingsburg 1401 Draper St
Kingsburg, CA 93631 55 [email protected]
(559)897-6520 Ext: ALTERNATE: Councilmember Staci Smith [email protected] [email protected] Teresa Vargas, Deputy City Clerk COMMITTEE MEMBER: Councilmember Stephen Dresser 390 Towne Centre Dr
Lathrop Lathrop, CA 95330 2093193039 [email protected] (209)941-7230 Ext: ALTERNATE: Mayor Paul Akinjo
[email protected] 2099920025 [email protected] Marisa Avalos, City Clerk
711 W. Cinnamon Drive COMMITTEE MEMBER: Councilmember Patricia Matthews Lemoore Lemoore, CA 93245 5599246744 [email protected] (559)924-6744 Ext: 700 ALTERNATE: Councilmember David Orth [email protected] 5599246744 [email protected]
Maegan Peton, City Clerk and Assistant to the COMMITTEE MEMBER: Adriana Nave Lindsay P.O. Box 369
Lindsay, CA 93247 5593398530 [email protected]
(559)562-7102 Ext: 803 ALTERNATE: Joe Soria
[email protected] 5599203973 [email protected]
Monica Cisneros, Deputy City Clerk COMMITTEE MEMBER: Councimember Jason Roth Livingston 1416 "C" Street
Livingston, CA 95334 2097567018 [email protected] (209)394-5544 Ext: ALTERNATE: Mayor Pro Tem Gurpal Samra [email protected] [email protected]
Olivia Nashed, City Clerk COMMITTEE MEMBER: Mayor Lisa Craig Lodi P.O. Box 3006
Lodi, CA 95241 2093335513 [email protected]
(209)333-6702 Ext: ALTERNATE: Mayor pro tempore Cameron Bregman [email protected] 295033278 [email protected]
01/31/2025 11:47 am
CITY CLERK AND CONTACT INFORMATION COMMITTE MEMBERS
Lucy Mallonee, City Clerk COMMITTEE MEMBER: Councilmember Deborah Lewis Los Banos 520 J St 2098299441 deborah.lewis@/osbanos.org Los Banos, CA 93635
(209)827-2412 Ext: 124 ALTERNATE: Councilmember Brett Jones [email protected] 2097692738 brett.jones@/osbanos.org Alicia Gonzales, City Clerk
205 West Fourth Street COMMITTEE MEMBER: Mayor Santos Garcia Madera Madera, CA 93637 5597088484 [email protected]
(559)661-5405 Ext: ALTERNATE: Council Member Anita Evans [email protected] 9033051965 [email protected]
Cassandra Tilton-Candini, City Manager
COMMITTEE MEMBER: Vice Mayor Charlie Halford
1001 West Center St
Manteca Manteca, CA 95337 2098154105 [email protected] (209)456-8017 Ext: ALTERNATE: Councilmember David Breitenbucher [email protected] [email protected]
Meghan Anderson, City Clerk COMMITTEE MEMBER: Mayor Pro Tem Virgil Bell Maricopa P.O. Box 550
6614440890
Maricopa, CA 93252
(661)769-8279 Ext: ALTERNATE:
[email protected]
Erica De La Cruz, City Clerk COMMITTEE MEMBER: Councilmember Amador Ayon McFarland 401 W Kern St 6615439264 [email protected] McFarland, CA 93250
(661)792-3091 Ext: ALTERNATE: Councilmember Anita Gonzalez. [email protected] 6615439216 [email protected] Celeste Cabrera-Garcia, City Clerk
COMMITTEE MEMBER: Councilmember Oscar Rosales
Mendota 643 Quince St
Mendota, CA 93640 5598608583 [email protected] (559)655-4298 Ext: ALTERNATE: Councimember Jose Alonso
[email protected] 5594766872 [email protected] Scott McBride, City Clerk COMMITTEE MEMBER: Councilmember Malt Serrato Merced 678W 18th Street, 1st Floor 2096280101 [email protected] Merced, CA 95340
(209)388-8650 Ext: ALTERNATE: Councilmember Shane Smith [email protected] 3104222783 [email protected] Dana Sanchez, Interim City Clerk COMMITTEE MEMBER: Councilmember Chris Ricci P.O. Box 642
Modesto 2095715597 [email protected]
Modesto, CA 95353
(209)577-5397 Ext: ALTERNATE: Councilmember Eric Alvarez [email protected] [email protected]
Mike Maier, Deputy City Clerk COMMITTEE MEMBER: Councilmember Gisel Pimentel Newman P.O. Box 787 2098621210 [email protected] Newman, CA 95360
(209)862-3725 Ext: ALTERNATE: Councilmember Matthew Harden [email protected] 2096134690 [email protected] Colleen Anderson, City Clerk COMMITTEE MEMBER: Mayor Cherilyn Bairos Oakdale 280 N. Third Ave
2098453694 [email protected]
Oakdale, CA 95361
(209)845-3573 Ext: ALTERNATE: Vacant
[email protected]
01/31/2025 11:47 am
CITY CLERK AND CONTACT INFORMATION COMMITTE MEMBERS
Cynthia Cisneros, City Clerk COMMITTEE MEMBER: Mayor Diana Guerra Silva 633 6th St
Orange Cove 5598598365
Orange Cove, CA 93646
(559)626-4488 Ext: 214 ALTERNATE:
[email protected]
Dorothy Garza, City Clerk COMMITTEE MEMBER: Mayor Alma Beltran 1100 East Parlier
Parlier 5593569889 [email protected]
Parlier, CA 93648
(559)646-3545 Ext: 227 ALTERNATE: Sonia Hall
[email protected] [email protected]
Alegre Aracely, City Clerk COMMITTEE MEMBER: Councilmember Dominic Farinha Patterson .O. Box 667
Patterson, CA 95363 2095730916 [email protected] (209)895-8014 Ext: ALTERNATE: Councilmember Jessica Romero [email protected] 2096205124 [email protected] Patrice Hildreth, City Clerk
COMMITTEE MEMBER: Councilmember Don Weyrauch
291 N. Main
Porterville Porterville, CA 93257 5593101831 [email protected] (559)782-7464 Ext: ALTERNATE: Greg Meister
[email protected] 5597929277 [email protected] Ruthie Greenwood, City Clerk
1717 9th St COMMITTEE MEMBER: Councilmember Suzanne Byers Reedley Reedley, CA 93654 [email protected]
(559)637-4200 Ext: 212 ALTERNATE: Councilmember Anita Betancourt [email protected] 5593975820 [email protected] Lisa Roos, City Clerk
259 N. Wilma Ave COMMITTEE MEMBER: Mayor Leo Zuber
Ripon Ripon, CA 95366 2096145807 [email protected]
(209)599-2108 Ext: ALTERNATE:
[email protected]
Kathy L. Teixeira, Interim City Clerk COMMITTEE MEMBER: Councilmember Darlene Barber-Martinez Riverbank 6707 Third St
Riverbank, CA 95367 2097199254 [email protected] (209)863-7198 Ext: ALTERNATE: Councilmember Luis Uribe
[email protected] 2097199255 [email protected] Matthew Flood, City Clerk COMMITTEE MEMBER: Councilmember Christina Covarrubia San Joaquin P.O. Box 758 5593534956 [email protected] San Joaquin, CA 93660
(559)693-4311 Ext: 16 ALTERNATE: Mayor Pro Tem Julia Hemandez [email protected] 5595384059 [email protected] Rebecca Padron, City Clerk
1700 7lh St COMMITTEE MEMBER: Mayor Frank Gonzalez
Sanger Sanger, CA 93657 5599551314 [email protected] (559)876-6300 Ext: 4 ALTERNATE: Councilmember Esmerelda Hurtado [email protected] 5596187591 [email protected] Reyna Rivera, City Clerk COMMITTEE MEMBER: Councilmember Blanca Mendoza Navarro Selma 1710 Tucker St
Selma, CA 93662 [email protected]
(559)891-2200 Ext: 310 ALTERNATE: Mayor Pro tem Beverly Cho [email protected] [email protected]
01/31/2025 11:47 am
CITY CLERK AND CONTACT INFORMATION COMMITTE MEMBERS
Yazmina Pallares, City Clerk
336 Pacific Ave COMMITTEE MEMBER: Mayor Pro Tem Chad Givens Shafter 6619795796 [email protected]
Shafter, CA 93263
(661)746-5006 Ext: ALTERNATE: Mayor Cally Prout
[email protected] 6612037334 [email protected]
Katherine Roland, Interim City Clerk
425 N. El Dorado St COMMITTEE MEMBER: Mayor Kevin Lincoln Stockton Stockton, CA 95202 [email protected]
(209)937-8458 Ext: ALTERNATE: Councilmember Susan I.enz City. [email protected] 2099378279 [email protected] Yvette Mayfield, City Clerk
209E. Kern St COMMITTEE MEMBER: Councilmember Josh Bryant Taft 6614773230 [email protected]
Taft, CA 93268
(661)763-1222 Ext: 16 ALTERNATE: Councilmember Carlos Chavita [email protected] [email protected] Adrianne Richardson, City Clerk COMMITTEE MEMBER: Mayor Dan Arriola Tracy 333 Civic Center Plaza
Tracy, CA 95376 2093620292 [email protected]
(209)831-6000 Ext: 0 ALTERNATE: Mayor Pro Tem Steve Abercrombie [email protected] 2098716755 [email protected] Melissa Hermann, Chlef Deputy City Clerk
411 E. Kern Ave COMMITTEE MEMBER: Councilmember Jose Sigala Tulare 5593299864 [email protected]
Tulare, CA 93274
(559)684-4200 Ext: ALTERNATE:
[email protected]
Kellie Weaver, City Clerk COMMITTEE MEMBER: Councilmember Pam Franco 156 S. Broadway Ste 230
Turiock Turlock, CA 95380 2096685540 [email protected] (209)668-5540 Ext: 110 ALTERNATE: Councilmember Nicole Larson [email protected] 2092627570 [email protected]
Leslie Caviglia, City Manager COMMITTEE MEMBER: Councilmember Liz Wynn Visalia 220 N Santa Fe Street 5597134400 [email protected] Visalia, CA 93292
(559)713-4512 Ext: ALTERNATE: Councimember Emmanuel Hernandez Soto [email protected] 5597134512 [email protected] Maria O. Martinez, City Clerk COMMITTEE MEMBER: Councilmember Alexandro Garcia Wasco 746 8th Street
Wasco, CA 93280 6617790427 [email protected]
(661)758-7214 Ext: ALTERNATE: Councilmember Eddie Saldana [email protected] 6617790489 [email protected] Patricia Krause, Deputy City Clerk COMMITTEE MEMBER: Mayor Charlie Goeken Waterford 101 E. Street
Waterford, CA 95386 2094506882 [email protected] (209)874-2328 Ext: ALTERNATE: Councilmember Elizabeth Talbott [email protected] 2095187163 [email protected] Irene Zacarias, City Clerk COMMITTEE MEMBER: Councilmember Jose Martinez Woodlake 350 N. Valencia 5595648055 [email protected] Woodlake, CA 93286
(559)564-8055 Ext: ALTERNATE: Councilmember Wiliam Valero [email protected] 5597897754 Wiliam. [email protected] 01/31/2025 11:47 am