Agenda — Maricopa City Council, September 23, 2025

Maricopa City Council Agenda
Tuesday, September 23, 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/join Meeting ID: 824 4519 4625 Phone: 1(669)900-6833 Passcode: 859267
Any or all City Council Members may be attending the meeting remotely pursuant to California Governor's Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of Covid-19. If you need help accessing ZOOM or have questions, please call us at City Hall-661-769-8279 I. Pledge of Allegiance, Moment of Silent Meditation, Call to Order II. Roll Call:

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
IlI. Community Recognition
IV. Reorder of Agenda
V. 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
City Council Members
VI. Public Hearings:

VIl. 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 to direct staff to provide information at the following meeting, any member of the public may comment on any matter within the jurisdiction of the city that is not on the agenda. Those wishing to comment should 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.

VIII. Approval of Minutes
a. Approve Maricopa City Council Regular Agenda Minutes for September 9 2025 IX. Consent Calendar
Pprove Warrants August 202
Dorove Pavment of Pavrol August 202
x. Agendized Items
a. Waive reading and Introduce Ordinance Entitled An Ordinance Of The City Council Of The City Of Maricopa Amending The Maricopa Municipal Code By Adding Chapter 8.06 Establishing Administrative Citation Fine Amounts Pursuant To California Government Code 36900.

Recommendation:

Motion to waive the reading of an Ordinance Entitled An Ordinance Of The City Council Of The City Of Maricopa Amending The Maricopa Municipal Code By Adding Chapter 8.06 Establishing Administrative Citation Fine Amounts Pursuant To California Government Code 36900.

2. Motion to introduce an Ordinance Entitled an Ordinance of the City Council of the City of Maricopa amending The Maricopa Municipal Code By Adding Chapter 8.06 Establishing Administrative Citation Fine Amounts Pursuant To California Government Code 36900.

Resolution entitled Resolution Of The City Council Of The City Of Maricopa Establishing Administrative Citation Fine Amounts Pursuant To California Government Code § 36900 Recommendation:

Motion to adopt resolution entitled Resolution Of The City Council Of The City Of Maricopa Establishing Administrative Citation Fine Amounts Pursuant To California Government Code § 36900 XI. New Business
XII. Council/Staff Items
XIII. Closed Session-None
XIV. Adjourn
I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on September 18, 2025.

Meghan Anderson, City Clerk
Maricopa City Council Minutes
Tuesday, September 9th, 2025
Location: Gusher Hall
271 California Street, Maricopa, CA 93252
I. Call to Order and Pledge of Allegiance
Mayor Cory Morse called the meeting to order at 6:00 P.M. followed by the flag salute.

Il. Roll Call
Mayor Morse - Present
Mayor Pro Term Virgil Bell - Absent
Council Member John Horn - Present
Council Member Crystal Harris - Present
Council Member James Owens - Present
City Administrator Eric Ziegler - Lauri Robison present on behalf of City Administrator City Attorney Alan Peake - Present
City Treasurer Dorine Horn - Present
City Clerk Meghan Wilson - Present
III. Community Recognition
None.

IV. Reorder of Agenda
None.

V. Council Reports/Statements
a. Report by Public Safety/Sheriff Department/Fire Department - Stats have been submitted by the Fire Department (07-25-26) - (07-29-25).
b. City Clerk Meghan Anderson - None.
c. City Treasurer Dorine Horn - None.
d. City Administrator Eric Ziegler-None.
e. City Attorney Alan Peake - Shared information on tax default properties. f. City Council Members - None.
g. Mayor Morse - None.

VI. Public Hearings
None.

VII. Public Commentary
None.

VIII. Approval of Minutes
a. Approve Maricopa City Council Regular Agenda Minutes for August 26th, 2025 Motion to approve item a. by Owens, 2"d by Harris.

Ayes: Harris, Owens, Horn, Morse
Noes: 0

Absent:

Abstain: 0
Item a. approved.

IX. Consent Calendar
None.

X. Agendized Items
a. Proclaim September 2025 as Hunger Action Month in the City of Maricopa Motion to proclaim by Owens, 2nd by Horn.

Ayes: Harris, Owens, Horn, Morse
Noes: 0

Absent:

Abstain: 0
Motion approved.

XI. New Business
None.

XII. Closed Session
None.

XIII. Come into Open Session
Not Applicable.

XIV: Council/Staff Items
Owens asked if the Fire Department has been contacted regarding showing up to a meeting.

XV: Adjourn
Motion to end meeting by Horn, 2nd by Owens.

Ayes: Harris, Owens, Horn, Morse
Noes: 0

Absent: 0
Abstain: 0
The meeting is adjourned at 6:23 PM.

I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on September 6, 2025.

Meghan Wilson, City Clerk
Warrants & Payroll - August 2025
Refuse Fund Account Expenditures - August 1-31, 2025
To Date Ck# Amount For
Westside Waste Management Co. 5 24103 $ 8,140.60 Detailed Documents Attached Kern County Public Works 19 24116
$ 8,140.60 Total Expenditures August 2025
Sewer Fund Account Expenditures - August 1-31, 2025
To Date Ck# Amount For
Pace Analytical Services, LLC 5 24104 $ 305.00 Detailed Documents Attached PG&- CFM/PPPC Department 5 24105 $ 80.59 Detailed Documents Attached Pace Analytical Services, LLC 19 24117 $ 305.00 Detailed Documents Attached PG&-CFM/PPPC Department 19 24118 $ 29.55 Detailed Documents Attached Plumbers Depot Inc.24104 26 24123 $ 697.12 Detailed Documents Attached $ 1,417.26 Total Expenditures August 2025
General Account Expenditures - August 1-31, 2025
To Date Ck# Amount
Ameritas Life Insurance Corp. 5 24098 $ 496.92 Detailed Documents Attached C.A.Reding Co, Inc. 24099 $ 237.23 Detailed Documents Attached Central San Joaquin Valley RMA 24100 $ 27,849.00 Detailed Documents Attached PG&- CFM/PPPC Department 24101 $ 4,499.59 Detailed Documents Attached Verizon Wireless 24102 $ 208.67 Detailed Documents Attached Charter Communications 12 24106 $ 791.68 Detailed Documents Attached Brown & Reich 12 24107 $ 26.13 Detailed Documents Attached IES-Interactive Educational Serv.,Inc. 12 24108 175.00 Detailed Documents Attached Kern County Fire Dept. 12 24109 $ 2,477.92 Detailed Documents Attached Country Auto & Truck 12 24110 $ 332.91 Detailed Documents Attached West Kern Water District 12 24111 327.70 Detailed Documents Attached BHT Engineering, Inc. 19 24112 $ 14,215.00 Detailed Documents Attached City of Taft 19 24113 $ 460.00 Detailed Documents Attached True Value 19 24114 $ 284.40 Detailed Documents Attached Wall, Wall & Peake 19 24115 1,881.63 Detailed Documents Attached AM ConsultingEngineers,Inc. 26 24119 3,230.00 Detailed Documents Attached C.A.Reding Co, Inc. 26 24120 $ 1,752.94 Detailed Documents Attached Hydra Tech Network Solutions 26 24121 27.50 Detailed Documents Attached Kaiser Foundation 26 4,028.43 Detailed Documents Attached ADP $ 64.00| Payroll Services-7/7-20/2025
Amazon 4 75.76 Admin/Office Sup.-USB Drives for Grants & other Amazon 50.94 Admin/Office Sup.-Desktop File Stand & Pocket Folders USPS 7 $ 17.46 Admin/Postage-Certified Mailings
Intl. Institute of Municipal Clerks 12 195.00 Admin/Annual Dues-For City Clerk Calpers 13 {&ěĚắẵẵẵẵẵẵ§ 70.00 Admin/Annual Fees-State Required ADP 15 78.49 Payroll Services-7/21/25-8/3/2025
Amazon 22 52.14 Sewer/Maint. Sup.-Drain Cleaners
McAfee 22 149.99 Admin/Computer Maint.-Security,Annual Fees Quill 27 106.90 Admin/Office-Cardstock(For Permits), Fasteners Amazon 27 38.93 Pub. Works-Phone Cover,Screen Protector & cord ADP 29 $ 64.00 Payroll Services-8/4-17/25
$ 64,266.26 Warrants Subtotal
Warrants & Payroll - August 2025 (cont.)
Payroll Expenditures - August 1-31, 2025
To Date Ck# Amount For
Payroll
Administration
Ziegler, Eric 6 DD $ Salary - $100.00 - deduct. 100.00
Robison, Laura DD 915.62 $24.86h x 64 = 1591.04 - deduct. 675.42 Horn, Dorine 6 DD 858.33 16.50h x 64 = 1056.00 - deduct. 197.67 Animal Control & Public Works
Hunt, Richard DD 976.41 $17.50 x 66 = 1155.00 - deduct. 178.59 Quilliams, Johnathan 6 DD 795.34 16.50h x 62.5 = 1031.25 - deduct.. 235.91 Code Enforcement
Brink, Robert 6 DD 449.37 $25.00h x 40 = 1000.00 - deduct. 550.63 Elected Officials
Anderson, Meghan 6 DD 113.94 125.00 a month - deduct. 11.06 Bell, Virgil DD 86.59 95.00 a month - deduct. 8.40
Harris, Crystal 6 DD 86.59 95.00 a month - deduct. 8.40 Horn Jr, Johnny 6 DD 86.59 95.00 a month - deduct. 8.40 Morse, Cory 6 DD 86.59 95.00 a month - deduct. 8.40
Owens, James 6 DD 86.59 95.00 a month - deduct. 8.40
Horn, Dorine DD 113.94 125.00 a month - deduct. 11.06
Cooling Center
Smith, Crystal $16.50h x = - deduct.

Smith, Cody $16.50h x = - deduct.

Payroll Tax Dbt* 1255.40 IRS
Payroll Tax Dbt* 184.23 State EDD
CA Disbursement 6 50028 449.37 Garnishment
Right Now Loans 6 50029 140.36 Garnishment
Administration
Robison, Laura 20 DD 1053.45 $26.10h x 60 = 1566.00 + Retroactive 7/1-8/3/25 of wage increase 1.24 x 161hrs = 199.64 - deduct. 712.19
Horn, Dorine 20 DD 1993.20 $22.89h x 64 = 1464.96 + Retroactive 7/1-8/3/25 of wage increase 6.39 x 161hrs= 1028.79 -deduct. 500.55
Animal Control & Public Works
Quilliams, Johnathan 20 DD 1339.87 $19.96h × 62.75 = 1277.44 + Retroactive 7/1-8/3/25 of wage increase3.46 x 167.5hrs= 579.55- deduct.492.17
Hunt, Richard 20 DD 1366.70 $19.96h × 64 = 1277.44 + Retroactive 7/1-8/3/25 of wage increase 2.46 x 162hrs= 398.52 -deduct. 309.26
Code Enforcement
Brink, Robert 20 DD 482.45 $26.25h x 36.5 = 958.13 + Retroactive 7/1-8/3/25 of wage increase 1.25 x 93hrs = 116.25 - deduct. 591.93
Cooling Center
Smith, Crystal $16.50h x = - deduct.

Payroll Tax 20 Dbt* 1798.08 IRS
Payroll Tax Dbt* 241.12 State EDD
CA Disbursement 20 50030 482.45 Garnishment
Right Now Loans 20 50031 236.45 Garnishment
8993.77
$ 24,672.80 Payroll Total
64,266.26 Warrant Total
$ 88,939.06 Total Expenditures August 2025
Refuse PAGE:

Time: 11:27 CTL. : MAR
Control Date.: 08/05/25
Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal Tm G/L Account No Amount Amount Amount
No Description
Check#.: 024103 Check Date.: 08/05/25 Vendor I.D.: WESO3 (WESTSIDE WASTE MANAGEMENT CO.) C50805- REFUSE/EXTRA SERVICE-GUSHER HALL, #76143, AUG.2025 08/05/25 08-25 22.60 -00 22.60 08/05/25 02-26
C50806- REFUSE/CITY TRASH PICK-UP, AUGUST 2025 08/05/25 08-25 8118.00 .00 8118.00 08/05/25 02-26
** Vendor's Subtotal 8140.60 .00 8140.60
** Total Checks Paid 8140.60 8140.60
City of Maricopa PAGE: 001
REPORT.: Aug 05 25 Tuesday
RUN....: Aug 05 25 Time: 11:23 Accounts Payable Cash Requirements ID #: PY-RP CTL. : MAR
Run By.: LAURI ROBISON
08/05/25 Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D.: WALO (WALDROPS AUTO)
Inate Actual Period
G/L Account # Gross Net
Due Date Fiscal Im Discount Amount inconte Amount
Invoice No Description
-00 .00 .00
C50722- Vehicle Repair 07/22/25 08-25 A
08/21/25 02-26
Posting Distribution
G/L Account Nc G/L Account No Amount
Vehicle Repair 120 20000 120 55100
Vehicle Repair 120 20000 120 55100
** Vendor's Subtotal .00 -00 .00
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WALO1 *** VENDOR I.D.: WESO3 (WESTSIDE WASTE MANAGEMENT CO.)
C50805- REFUSE/EXTRA SERVICE-GUSHER HALL, #76143, AUG.2025 08/05/25 08-25 2 22.60 .00 22.60 08/21/25 02-26
Posting Distribution
G/L Account No G/L Account No Amount
REFUSE/EXTRA SERVICE-GUSHER HALL, #76143, AUG.2025 300 20000 300 52700 22.60 C50806- REFUSE/CITY TRASH PICK-UP, AUGUST 2025 08/05/25 08-25 2 8118.00 .00 8118.00 08/21/25 02-26
Posting Distribution
G/L. Account No G/L Account No Amount
REFUSE/CITY TRASH PICK-UP,AUGUST 2025 300 20000 300 53000 8118.00 ** Vendor's Subtotal 8140.60 .00 8140.60
** Report's Total 8140.60 . 00 8140.60
** Total Vendors On This Report
Code Title
---
A NET30 FROM INVOICE
Refuse PAGE: 001
REPORT.: Aug 19 25 Tuesday City of Maricopa ID #: PY-CL Run. By.: : Aug 19 25 Time: 14:13 utomatic Chech Actint No.at 099 100( CTL.: MAR Control Date.: 08/19/25 ach Account No

LAURI ROBISON
Invoke Peril
Discount Net
Due Date Fiscat mere count no Mount Amount Amount
Invoice No Description
Check #.: 024116 Check Date.: 08/19/25 Vendor I.D.: KER14 (KERN COUNTY PUBLIC WORKS) C50819- PUB.WORKS BIN EMPTIED, 7/29/25, #51496 08/19/25 08-25 A 158.71 -00 158.71 08/19/25 02-26
** Total Checks Paid ——--→> 158.71 .00 158.71
City of Maricopa PAGE:

REPORT.: Aug 19 25 Tuesda
RUN....: Aug 19 25 rime: 14:09 Accounts Payable Cash Requirements CTL.:

Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 08/19/25 Posting Period..: 08-25 Fiscal Period..: (02-26) VENDOR ILD. KERIA (KERN COUNTY" PUBLIC WORKSİ
Invote Petual Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount: Amount Amount Amount
Invoice No Description
.00 158.71
C50819- PUB. WORKS BIN EMPTIED, 7/29/25, #51496 08/19/25 08-25 A 158.71 09/18/25 02-26
Posting Distribution
G/L Account No G/L. Account No Amount
----
PUB.WORKS BIN EMPTIED, 7/29/25, #51496 300 20000 300 56300 158.71 ** Vendor's Subtotal - -> 158.71 -00 158.71
VENDOR I.D.: WALO1 (WALDROPS AUTO)
C50722- Vehicle Repair 07/22/25 08-25 A -00 .00 .00
08/21/25 02-2
Posting Distribution
G/L Account No G/L Account No Amount
Jehicle Repair 12020000 120 55100 • 00
Vehicle Repair 120 20000 120 55100 .00
** Vendor's Subtotal .00 .00 .00
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WAL01 *** ** Report's Total 158.71 .00 158.71
** Total Vendors On This Report -81
''Code Title
----
A NET30 FROM INVOICE
REPORT.: Aug 05 25 Tuesday Sewer City of Maricopa PAGE:

RUN. Time: 11:40 Automatic Check Listing/Update
Run By.: Aug 0525 Control Date.: 08/05/25 Cash Account No..: 099 10000 CTL. : MAR

LAURI ROBISON
Invoice Actual
Date Period
Discount Discount Net
Due Date Fiscal Im G/l Account No Amount Amount Amount
Invoice No Description
Check Date.: 08/05/25 Vendor I.D.: PACOI (PACE ANALYTICAL SERVICES, LLC) Check #.: 024104
SEWER/WATER TEST, #2527520276, 6/30/2025 08/05/25 08-25 B 305.00 .00 305.00 C50805-
08/05/25 02-26
Check #.: 024105 Check Date.: 08/05/25 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) SEWER LIFT STATION, #3850394768-1, 6/17-7/16/2025 08/05/25 08-25 2 80.59 •00 80.59 C50806-
08/05/25 02-20
** Total Checks Paid -----> 385.59 .00 385.59
REPORT.: Aug 05 25 Tuesday City of Maricopa PAGE: 001
Time: 11:36 Accounts Payable Cash Requirements ID # : PY-RP By.: LAURI ROBISON CTL. : MAR
Control Date.: 08/05/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D.: i (PACE ANALYTICAL. SERVICES, LICi
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal ™m Discount Amount Amount Amount --- ----
C50805- SEWER/WATER TEST, #2527520276, 6/30/2025 08/05/25 08-25 B 305.00 .00 305.00 08/15/25 02-26
Posting Distribution
G/L Account No G/L Account No Amount
-----
SEWER/WATER TEST, #2527B520276, 6/30/2025 310 20000 310 53510 305.00 ** Vendor's Subtotal 305.00 - 00 305.00
VENDOR I.D.: PE01 ( PG&- CFM/PPPC DEPARTMENT)
C50806- SEWER LIFT STATION, #3850394768-1, 6/17-7/16/2025 08/05/25 08-25 1 80.59 .00 80.59 09/04/25 02-26
Posting istributic
G/L Account No /I Account i Amount
SEVER LIFT STATION, #3850394768-1, 6/17-7/16/2025 310 20000 310 52300 80.59 ** Vendor's Subtotal - 80.59 .00 80.59
VENDOR I.D.: WAL01 (WALDROPS AUTO)
C50722- Vehicle Repair 07/22/25 08-25 7 -00 .00 •00
08/21/25 02-20
Posting Distribution
G/L Account No G/L Account No Amount
----
Vehicle Repair 120 20000
Vehicle Repair 120 20000 120 55100 88
** Vendor's Subtotal --> •00 .00 .00
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WALO1 *** ** Report's Total 385.59 • 00 385.59
** Total Vendors On This Report - -->
Code Title
Sewer PAGE:

Time: 14:37
Control Date.: 08/19/25 Cash Account No..: CTL. :

Invoice Actual
Date Period
Discount Gross Discount Net
No Description ue Date Fiscal Im G/L Account No Amount Amount Amount Check #.: 024117 Check Date.: 08/19/25 • Vendor I.D.: PACOI (PACE ANALYTICAL SERVICES, C50819- SEWER WATER TEST, #2527B521802, 7/30/2025 08/19/25 08-25 305.00 •00 305.00 08/19/25 02-26
Check #.: 024118 Check Date.: 08/19/25 Vendor I.D.: PGE01 (PG&- CFM/PPPC DEPARTMENT) C50819- SEWER-PONDS, #9157090827-6, 7/8-8/5/2025 08/19/25 08-25 F 29.55 .00 29.55 08/19/25 02-26
** Total Checks Paid -- 334.55 .00 334.55
====
REPORT.: Aug 19 25 Tuesday PAGE: 001
Accounts Cata of Mari Requirements ID #: PY-RP
Time: 14:22
CTL. : MAR
Control Date.: 08/19/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D. PACO (PACE ANALYTICAL SERVICES, LiC)
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount C50819- SEWER WATER TEST, #2527B521802, 7/30/2025 08/19/25 08-25 B 305.00 .00 305.00 08/29/25 02-26
Posting
G/L Account No Amount
---
SEWER WATER TEST, #2527B521802, 7/30/2025 310 20000 310 53510 305.00 ** Vendor's Subtotal -- 305.00 .00 305.00
VENDOR I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT)
C50819- SEWER-PONDS, #9157090827-6, 7/8-8/5/2025 08/19/25 08-25 A 29.55 .00 29.55 09/18/25 02-26
Posting Distributior
G/L Account No s/L Account No Amount
SEWER-PONDS, #9157090827-6, 7/8-8/5/2025 310 20000 310 52300 29.55 ** Vendor's Subtotal --- 29.55 -00 29.55
VENDOR I.D.: WALOI (WALDROPS AUTO)
C50722- Vehicle Repair 07/22/25 08-25 1 .00 .00 .00
08/21/25 02-20
Posting istributio
G/L Account No L Account i Amount
----_-_-
Vehicle Repair 12020000 120 55100 . 00
Vehicle Repair 120 20000 120 55100 . 00
** Vendor's Subtotal .00 .00 . 00
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WAL01 *** ** Report's Total 334.55 .00 334.55
** Total Vendors On This Report
code 1810 DAYS NE 30
REPORT.: Aug 26 25 Tuesday Sewer City of Maricopa PAGE: 001 Time: 16:03 lutomatic Check Listing/Updat ID #: PY-CL
LAURI ROBISON Control Date.: 08/26/25 Cash Account No..: 099 1000 CTL. : MAR Invoice Actua
Date Perio
Gross Discount
Due Date Fiscal Im G/t Account No Amount Amount Amount
Invoice No Description
----------
Check #.: 024123 Check Date.: 08/26/25 Vendor I.D.: PLU01 (PLUMBERS DEPOT INC.) SEWER-HPD-59434, PICK UP JETTER: 134113, RETURN JETTR 08/26/25 02-25 " 697.12 .00 697.12 ** Total Checks Paid -----> 697.12 -00 697.12
City of Maricopa PAGE:

Ra ву. 202 08 0 16-01 Accounts Payable Cash Requirements CTL.: MAR
Control Date.: 08/26/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D.: PLUO (PLUMBERS DEPOT INC.)
Invoice Actual
Date Period
G/L Account # Discount
Invoice No Description Due Date Fiscal Im Discount
C50826- SEWER-#PD-59434, PICK UP JETTER; #34113, RETURN JETTR 08/26/25 08-25 697.12 697.12 08/26/25 02-26
ostin Distribution
/1. Account N G/L Account No Amount
UNDER WARRANTY-CHECK FOR ISSUES & DO OIL CHANGE 310 20000 310 55000 697.12 ** Vendor's Subtotal 697.12 .00 697.12
VENDOR I.D.: WALO (WALDROPS AUTO)
C50722- Vehicle Repair 1/22/25 08-25 .00 .00 .00
3/21/25 02-2
Chi tribute o Amount
Vehicle Repair 120 20000 120 55100
Vehicle Repair 120 20000 120 55100
** Vendor's Subtotal - .00 .00 .00
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WAL01 *** ** Report's Total 697.12 .00 697.12
** Total Vendors On This Report
....

Code ode Title
_--

IMMEDIATE PAY
General City of Maricopa PAGE: 001
REPORT.: Aug 05 25 Tuesda: ID #: PY -CI,
Time: 10:10 Automatic Check Listing/Update
Control Date.: 08/05/25 Cash Account No..: 099 10000 CTL. : MAR Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal ™m G/L Account No Amount Amount Amount
Invoice No Description
----- -----
Check #.: 024098 Check Date.: 08/05/25 Vendor I.D.: AME03 (AMERITAS LIFE INSURANCE CORP.) C50805- DENTAL INS.-#010-58874-00001,AUGUST 2025 08/05/25 08-25 142.16 -00 142.16 08/05/25 02-26
C50806- VISION INS. #010-58874-00002, AUGUST 2025 08/05/25 08-25 51.76 .00 54.76 08/05/25 02-26
** Vendor's Subtotal 496.92 .00 496.92
Check #.: 024099 Check Date.: 08/05/25 Vendor I.D.: CARO4 (C.A.REDING CO., INC.) C50805- COPIER MAINT.-#748195, 8/12/25-9/11/25 08/05/25 08-25 2 237.23 .00 237.23 08/05/25 02-26
Check #.: 024100 Check Date.: 08/05/25 Vendor I.D.: CEN01 (CENTRAL SAN JOAQUIN VALLEY RMA) C50805- 25/26 1st QTR. LIAB, WORKRS COMP, AUTO, EAP, PROP, GEN. 08/05/25 08-25 A 27849.00 - 00 27849.00 08/05/25 02-26
Check #.: 024101 Check Date.: 08/05/25 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) PG&E - JULY 2025 08/05/25 08-25 1 4499.59 -00 1499.59
C50805-
8/05/25 02-26
Check #.: 024102 Check Date.: 08/05/25 Vendor I.D.: VERIZ (VERIZON WIRELESS) C50805- PHONES/PUB. WORKS & CODE ENFORC. 6/19-7/18/2025 08/05/25 02-25 208.67 .00 208.67 ** Total Checks Paid ---- 33291.41 .00 33291.41
REPORT.: Aug 05 25 Tuesday City of Maricopa PAGE:

RUN.. .: Aug 05 25 Time: 10:04 Accounts Payable Cash Requirements Run By.: LAURI ROBISON CTL.: MAR
Control Date.: 08/05/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D.: AMEO i (AMERTTAS LIFE INSURANCE CORP.

Invotee Petuad
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Tm Discount Amount Amount Amount 08-25 442.16 .00 442.16
C50805- DENTAL INS.-#010-58874-00001, AUGUST 2025 08/05/25 08/05/25 02-26
Posting istributio
G/I Account No L Account I Amount
------
L. ROBISON, D. HORN 100 20000 100 50300 100 155.78
L. ROBISON, D. HORN 300 20000 300 50300 64.66
I.ROBISON, D. HORN 310 20000 310 50300 58.78
L. ROBISON, D. HORN 200 20000 200 50300 14.70
J. QUILLIAMS, R. HUNI 10020000 100 50300 120 88.94
J. QUILLIAMS, R. HUNT 100 20000 100 50300 230 14.82
J. QUILLIAMS, R. HUNT 100 20000 100 50300 400 14.82
J. QUILLIAMS, R. HUNT 10020000 100 50300 130 14.83
QUILLIAMS, R. HUNT 310 20000 310 50300 14.83
C50806- VISION INS.#010-58874-00002, AUGUST 2025 08/05/25 08-25 Z 54.76 .00 54.76 08/05/25 02-26
Posting Distribution
G/L Account No G/L. Account No Amount
----
L. ROBISON, D. HORN 100 20000 100 50300 100 23.70
I.ROBISON, D. HORN 300 20000 300 50300
I. ROBISON, D. HORN 310 20000 310 50300
L. ROBISON, D. HORN 200 20000 200 50300
J. QUILLIAMS, R. HUNT 100 20000 100 50300 120
J. QUILLIAMS, R. HUNT 100 20000 100 50300 230
J.QUILLIAMS, R. HUNT 100 20000 100 50300 400
J. QUILLIAMS, R. HUN 10020000 100 50300 130 1:02
J. QUILLIAMS, R. HUN 310 20000 310 50300
** Vendor's Subtotal •-> 496.92 .00 496.92
VENDOR I.D.: CARO (C.A. REDING CO., INC.)
C50805- COPTER MATNT.-#748195, 8/12/25-9/11/25 08/05/25 08-25 2 237.23 .00 237.23 08/05/25 02-26
ostir
/L Account I Amount
----------
COPIER MAINT.-#748195,8/12/25-9/11/25 100 20000 100 53000 100 237.23 ** Vendor's Subtotal 237.23 -00 231.23
VENDOR I.D.: CENO1 (CENTRAL SAN JOAQUIN VALLEY RMA)
C50805- 25/26 1st QTR. LIAB, WORKRS COMP, AUTO, EAP, PROP, GEN. 08/05/25 08-25 A 27849.00 .00 27849.00 09/04/25 02-26
Posting Distribution
G/L Account No G/L. Account No Amount
25/26 1st OTR. LIABILITY 100 20000 100 54000 100 1750.00 25/26 1st OTR. LIABILITY 300 20000 300 54000 1000.00
25/26 1st QTR. LIABILITY 310 20000 310 54000 500.00
25/26 1st OTR. LIABILITY 200 20000 200 54000 250.00
25/26 1st OTR. LIABILITY 100 20000 100 54000 120 750.00 25/26 1st OTR.LIABILITY 100 20000 100 54000 230 250.00
25/26 1st OTR. LIABILITY 100 20000 100 54000 400 250.00 25/26 1st OTR.LIABILITY 100 20000 100 54000 130 250.
25/26 1st OTR. WORKERS COMP. 100 20000 100 50400 100 1750.00 25/26 1st QTR. WORKERS COMP. 300 20000 300 50400 1000.
25/26 1st QTR.WORKERS COMP. 310 20000 310 50400 500.00
25/26 1st QTR.WORKERS COMP. 200 20000 200 54000 250.00
25/26 1st OTR. WORKERS COMP. 100 20000 100 50400 120 750.00 25/26 1st QTR.WORKERS COMP. 100 20000 100 50400 230 250.00 25/26 1st QTR.WORKERS COMP. 100 20000 100 50400 400 250.00 25/26 1st QTR. WORKERS COMP. 100 20000 100 50400 130 250.00 25/26 1st QTR.AUTO, EAP, PROPERTY, GEN. ADMIN. 100 20000 100 54000 100 6247.15 25/26 1st QTR.AUTO, EAP, PROPERTY, GEN ADMIN. 300 20000 300 54000 3569.80 25/26 1st OTR.AUTO, EAP, PROPERTY, GEN. ADMIN. 310 20000 310 54000 25/26 Ist QTR.AUTO, EAP, PROPERTY, GEN.ADMIN 200 20000 200 54000 207.30 25/26 1st OTR.AUTO, EAP, PROPERTY, GEN. ADMIN. 100 20000 100 54000 120 25/26 1st QTR.AUTO, EAP, PROPERTY, GEN. ADMIN. 100 20000 100 54000 230 892.45 25/26 1st QTR.AUTO, EAP, PROPERTY, GEN. ADMIN. 100 20000 • 100 54000 400 892.45 25/26 1st QTR.AUTO, EAP, PROPERTY, GEN. ADMIN. 100 20000 100 54000 130 892.45 City of Maricopa PAGE: 002
REPORT.: Aug 05 25 Tuesday
RUN....: Aug 05 25 Time: 10:04 Accounts Payable Cash Requirements ID #: PX-RP By.: LAURI ROBISON CTL. : MAR
Run
Control Date.: 08/05/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D.: PGE01 (PG&- CFM/PPPC DEPARTMENT)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
---
PG&E - JULY 2025 08/05/25 08-25 A 4499.59 .00 4499.59
C50805- 02-26
09/04/25
Posting Distribution
G/L Account No G/L Account No Amount
612-1/STREETS & OUTSIDE LIGHTS 210 20000 210 52300 1375.23 2924, 2498/400 CALIFORNIA SR, CITY HALL 100 20000 100 52300 100 1250.34 2458/166 & KLIPSTIEN RD, CITY PARK 100 20000 100 52300 120 50.08 2906/506 POSO ST, PUB. WORKS YARD 100 20000 100 52300 120 231.01 2906/506 POSO ST, PUB. WORKS YARD 100 20000 100 52300 230 173.26 2906/506 POSO ST, PUB.WORKS YARD 310 20000 310 52300 173.26 648-8/369 CALIFORNIA ST, MEMORIAL PARK 100 20000 100 52300 130 14.36 162-6/271 CALIFORNIA ST, GUSHER HALL 100 20000 100 52300 130 1232.05 ** Vendor's Subtotal 4499.59 .00 4499.59
VENDOR I.D.: VERIZ (VERIZON WIRELESS)
& CODE ENFORC.6/19-7/18/2025 08/05/25 08-25 2 208.67 -00 208.67 C50805- PHONES/PUB.WORKS
09/04/25 02-26
Posting
/i Account No Amount
PHONES/CODE ENFORCEMENT, 6/19-7/18/2025 100 52200
1002200120
PHONES/PUBLIC WORKS, 6/19-7/18/2025 100 52200
HONES/PUBLIC WORKS, 6/19-7/18/202 100 52200 100 52200 230 HONES/PUBLIC WORKS, 6/19-7/18/2025 100 52200 100 52200 400 PHONES/PUBLIC WORKS, 6/19-7/18/2025 100 52200 100 52200 130 13.44 PHONES/PUBLIC WORKS, 6/19-7/18/2025 310 52200 310 52200 13.43 ** Vendor's Subtotal -----› 208.67 .00 208.67
VENDOR I.D.: WALO1 (WALDROPS AUTO)
C50722- Vehicle Repair 08/22/25 02-25 A • 00 .00 •00
08/21/25
ostin Distribution
/L Account N G/L Account No Amount
Vehicle Repair 120 20000 12055100
Vehicle Repair 120 20000 120 55100
** Vendor's Subtotal ---- .00 .00 .00
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WAL01 *** ** Report's Total 33291.41 .00 33291.41
** Total Vendors On This Report
Code Title

IMMEDIATE PAY
REPORT.: Aug 12 25 Tuesday General City of Maricopa 1D T: POL PAGE:

RUN... : Aug 12 Time: 17:11 Automatic Check Listing/Update Run By.: LAURI ROBISON Control Date.: 08/12/25 Cash Account No..: 099 10000 CTL.:

Invoice Actual
Date Period
Discount Gross Discount Net
Invoice No Description Due Date Fiscal Tm G/L Account No Amount Amount Amount Check #.: 024106 Check Date.: 08/12/25 Vendor I.D.: BRI01 (CHARTER COMMUNICATIONS) C50812- RING CENTRAL/CITY HALL, #234962701, AUGUST' 25 08/12/25 08-25 A 139.97 .00 139.97 08/12/25 02-26
C50813- PHONE, INTERNET, EMAIL, WI-FI/CITY HL, #167728301, 8/25 08/12/25 08-25 A 421.72 .00 421.72 08/12/25 02-26
C50814- INTERNET/PUBLIC WORKS, #231438101, AUGUST' 25 08/12/25 08-25 A 119.99 -00 119.99 08/12/25 02-26
C50815- INTERNET/GUSHER HALL, #169187901, AUGUST 25 08/12/25 08-25 A 110.00 .00 110.00 08/12/25 02-26
** Vendor's Subtotal 791.68 .00 791.68
Check #.: 024107 Check Date.: 08/12/25 Vendor I.D.: BRO01 (BROWN & REICH) C50812- FUEL-L. ROBISON, MEETING W/ERIC, 7/31/2025 08/12/25 08-25 A 26.13 .00 26.13 08/12/25 02-26
Check#.: 024108 Check Date.: 08/12/25 Vendor I.D.: IESO1 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) C50812- WEBSITE W/UPDATING, #189277, AUG.2025 08/12/25 08-25 175.00 -00 175.00 08/12/25 02-26
Check #.: 024109 Check Date.: 08/12/25 Vendor I.D.: KER07 (KERN COUNTY FIRE DEPT.) C50812- FIRE PROTECTION-2025-2026, AUGUST 2025 08/12/25 08-25 2477.92 .00 2477.92 08/12/25 02-26
Check#.: 024110 Check Date.: 08/12/25 Vendor I.D.: NAPOI (COUNTRY AUTO & TRUCK) C50812- VAN & F150/VEHICLE MAINT-BATTERY, OILS, FILTERS, etc 08/12/25 08-25 A 332.91 .00 332.91 08/12/25 02-26
Check #.: 024111 Check Date.: 08/12/25 Vendor I.D.: WESO2 (WEST KERN WATER DISTRICT) C50812- #012347-000, CITY HALL, 7/4-7/31/25 08/12/25 08-25 A 8.70 .00 8.70 08/12/25 02-26
C50813- #012347-001, CITY PARK, 7/4-31/25 08/12/25 08-25 A 172.26 .00 172.26 08/12/25 02-26
C50814- #012347-002, PUBLIC WORKS YARD, 7/4-31/25 08/12/25 08-25 A 2.90 .00 2.90 08/12/25 02-26
C50815- #012386-000, GUSHER HALL, 7/4-31/25 08/12/25 08-25 A 21.75 • 00 21.75 08/12/25 02-26
C50816- #012643-000, MEMORIAL PARK, 7/4-31/25 08/12/25 08-25 A 122.09 -00 122.09 08/12/25 02-26
** Vendor's Subtotal 327.70 .00 321.70
** Total Checks Paid - - > 4131.34 .00 4131.34
City of Maricop PAGE:

RUN....: Aug 12 25 Time: ccounts Payable Cash Requirement By.: LAURI ROBISON CTL. :

Run
Control Date.: 08/12/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D.: BRIOI (CHARTER COMMUNICATIONS)
Invoice Actual
Date Period
G/L Account. # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
=-AnARAm- ------
C50812- RING CENTRAL/CITY HALL, #234962701, AUGUST' 25 08/12/25 08-2: A 139.97 .00 139.97 09/11/25 02-26
Posting
G/L Account No Amount
RING CENTRAL/CITY HALL, #234962701, AUGUST' 25 100 20000 100 52200 100 74.18 RING CENTRAL/CITY HALL, #234962701, AUGUST' 25 100 20000 100 52200 .00 RING CENTRAL/CITY HALL, #234962701, AUGUST' 25 300 20000 300 52200 30.79 RING CENTRAL/CITY HALL, #234962701, AUGUST' 25 310 20000 310 52200 27.99 RING CENTRAL/CITY HALL, #234962701, AUGUST' 25 200 20000 200 52200 7.01 C50813- PHONE, INTERNET, EMAIL, WI-FI/CITY HL, #167728301, 8/25 08/12/25 08-25 A 121.72 .00 421.72 09/11/25 02-26
Posting istributi
G/L Account No /L Account 1 Amount
------------
PHONE, INTERNET, EMAIL, WI-FI/CITY HL, #167728301,8/25 100 20000 100 52200 100 223.51 PHONE, INTERNET, EMAIL, WI-FI/CITY HL, #167728301,8/25 300 20000 300 52200 92.78 HONE, INTERNET, EMAIL, WI-FI/CITY HL, #167728301, 8/25 310 2000 310 52200 21.39 HONE, INTERNET, EMAIL, WI-FI/CITY HL, #167728301, 8/25 200 2000 200 52200 C50814- INTERNET/PUBLIC WORKS, #231438101, AUGUST' 25 08/12/25 08-25 A 119.99 .00 119.99 09/11/25 02-26
›stir Distribution
/L Account N G/L. Account No Amount
---
INTERNET/PUBLIC WORKS, #231438101, AUGUST' 25 100 20000 100 52200 120 71.95 INTERNET/PUBLIC WORKS, #231438101, AUGUST' 25 100 20000 100 52200 230 12.00 INTERNET/PUBLIC WORKS, #231438101, AUGUST' 25 100 20000 100 52200 400 12.00 NTERNET/PUBLIC WORKS, #231438101, AUGUST' 2 100 20000 100 52200 130 12.00 NTERNET/PUBLIC WORKS, #231438101, AUGUST' 2 310 20000 310 52200 12.00 C50815- INTERNET/GUSHER HALL, #169187901, AUGUST' 25 08/12/25 08-25 A 110.00 .00 110.00 09/11/25 02-26
Posting Distribution
G/L Account No G/L Account No Amount
INTERNET/GUSHER HALL, #169187901, AUGUST' 25 100 20000 100 52200 130 110.00 ** Vendor's Subtotal -----> 791.68 .00 791.68
VENDOR I.D.: BROOL (BROWN & REICH)
C50812- FUEL-L. ROBISON, MEETING W/ERIC, 7/31/2025 19/12/25 08-25 * 26.13 .00 26.13 09/11/25
G/L Astiunt No Dis trcbuton Amount
FUEL-L. ROBISON, MEETING W/ERIC, 7/31/2025 100 20000 100 52900 100 26.13 --
** Vendor's Subtotal -----> 26.13 26.13
VENDOR I.D.: IES01 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) C50812- WEBSITE W/UPDATING, #189277, AUG.2025 09/12/25 02-28 08-25 Z 175.00 .00 175.00 G/1 ACounE Wo Distribution
G/L Account No Amount
WEBSITE W/UPDATING, #189277, AUG.2025 100 20000 100 53000 100 175.00 ** Vendor's Subtotal - > 175.00 .00 175.00
VENDOR T.D.: KEROT (KERN COUNTY FIRE DEPT.)
C50812- FIRE PROTECTION-2025-2026, AUGUST 2025 08/12/25 08-25 2 2477.92 .00 2477.92 09/11/25 02-26
PAGE: 002
REPORT.: Aug 12 25 Tuesday City of Maricopa ID #: PY-RP Aug 12 25 Accounts Payable Cash Requirements MAR
CTL.:

Control Date.: 08/12/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D. KEROT (KERN COUNTY FIRE DEPT.)
Invoice Actual
Date Period
G/L. Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
C50812- Postin Distribution
/L Account N G/L Account No Amount.

FIRE PROTECTION-2025-2026, AUGUST 2025 100 20000 100 53000 100 2477.92 ** Vendor's Subtotal ---- 2477.92 .00 2477.92
--
VENDOR I.D.: NAPO1 (COUNTRY AUTO & TRUCK)
C50812- VAN & F150/VEHICLE MAINT-BATTERY, OILS, FILTERS, etc 08/12/25 08-25 A 332.91 •00 332.91 09/11/25 02-26
Posting Distribution
G/L Account No G/L Account No Amount
----
VAN & F150/VEHICLE MAINT-BATTERY, OILS, FILTERS, etc 100 20000 100 55700 120 55.49 VAN & F150/VEHICLE MAINT-BATTERY, OILS, FILTERS, etc 100 20000 10055700 230 55.49 VAN & F150/VEHICLE MAINT-BATTERY, OILS, FILTERS, etc 100 20000 100 55700 400 55.49 VAN & E150/VEHICLE MAINT-BATTERY, OILS, FILTERS, etc 100 20000 100 55700 130 55.48 VAN & F150/VEHICLE MAINT-BATTERY, OILS, FILTERS, etc 310 20000 310 55700 55: 40 VAN & F150/VEHICLE MAINT-BATTERY, OILS, FILTERS, etc 100 20000 100 55700 410 ** Vendor's Subtotal --- 332.91 .00 332.91
VENDOR I.D.: WALOI (WALDROPS AUTO)
C50722- Vehicle Repair 07/22/25 08-25 A .00 .00 -00
08/21/25 02-26
Posting Distribution
G/b-Account No G/L Account No Amount
---
Vehicle Repair 120 20000 20 5510
Vehicle Repair 120 20000 20 5510
** Vendor's Subtotal .00 .00
-
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WALO1 ***

VENDOR VESOZ WESOWEST KERN WATER DISTRICT)
C50812- #012347-000, CITY HALL, 7/4-7/31/25 08/12/25 08-25 A 8.70 .00 8.70 09/11/25 02-26
Distribution
G/1 Account No Amount
#012347-000, CITY HALL, 7/4-7/31/25 100 20000 100 52100 100 8.70 C50813- #012347-001, CITY PARK, 7/4-31/25 08/12/25 08-25 A 172.26 .00 172.26 09/11/25 02-26
Distribution
G/l, Account: No Amount
#012347-001, CITY PARK, 7/4-31/25 100 20000 100 52100 120 172.26 #012347-002, PUBLIC WORKS YARD, 7/4-31/25 08/12/25 08-25 A 2.90 -00 2.90 C50814-
09/11/25 02-26
Posting Distribution
G/L, Account No G/L Account: No Amount
----
100 20000 100 52100 230 2.90
#012347-002, PUBLIC WORKS YARD, 7/4-31/25
C50815- #012386-000, GUSHER HALL, 7/4-31/25 8/12/25 08-25. 21.75 -00 21.75 09/11/25 02-2
Amount
----_____
#012386-000, GUSHER HALL, 7/4-31/25 100 20000 100 52100 130 21.75 City of Maricopa PAGE: 003
Accounts Payable Cash Requirements ID #: PY-RP
RUN....: 12 25 Time:

Run By.: LAURI ROBISON CTL.: MAR
Control Date.: 08/12/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D.: WESO2 (WEST KERN WATER DISTRICT)
Invoice Actual
Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Tm Discount Amount Amount Amount C50816- #012643-000, MEMORIAL PARK, 7/4-31/25 08/12/25 08-25 A 122.09 • 00 122.09 09/11/25 02-26
Posting Distribution
G/L Account No /L Account N Amount
----_____
#012643-000, MEMORIAL PARK, 7/4-31/25 100 20000 100 52100 120 122.09 ** Vendor's Subtotal - -› 327.70 •00 327.70
** Report's Total 4131.34 .00 4131.34
** Total Vendors On This Report - →>
Code •Title
NET3O FROM INVOICE
A
General
REPORT.: Aug 19 25 Tuesday
RUN.. : Aug 19 25 Time: 14:01 09/23720 Crash Accun Wa: 09 10000 Run By.: LAURI ROBISON Control Date.: 08/19/25
Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal ™m G/L Account No Amount Amount Amount
Invoice No Description
Check #.: 024112 Check Date.: 08/19/25 Vendor I.D.: BHT01 (BHT ENGINEERING, INC.) 14215.00 .00 14215.00
C50819- CLEAN CA-#CCL-5201-001/PARK, #MA 25-012, JULY 2025 08/19/25 08-25 08/19/25 02-26
Check #.: 024113 Check Date.: 08/19/25 Vendor I.D.: CIT02 (CITY OF TAET) 08/19/25 08-25 A 460.00 - 00 460.00
C50819- ANIMAL SHELTER, #10851, JULY 2025
08/19/25 02-26
Check#.: 024114 Check Date.: 08/19/25 Vendor I.D.: TRU01 (TRUE VALUE) STREETS-CROSSWALKS; PARK-DEAD BOLTS, LOCK BX+, JUL' 25 08/19/25 08-25 A 284.40 • 00 284.40 C50819-
08/19/25 02-26
Check #.: 024115 Check Date.: 08/19/25 Vendor I.D.: WAL02 (WALL, WALL & PEAKE) 08/19/25 08-25 A 1881.63 •00 1881.63
C50819- LEGAL-GENERAL, #25274, JULY 2025
08/19/25 02-26
** Total Checks Paid ----- 16841.03 16841.03
PAGE: 001
ity of Maricop
ccounts Payable Cash Requirement ID #: PY-RP
Run By.: LAURI ROBISON CTL.: MAR
Control Date.: 08/19/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR I.D.: BHTO (BHT ENGINEERING, INC.

Invoice Actual
Date Period
G/L Account # Gross iscount Net
Due Date Fiscal Tm Discount Amount Amount Amount
Invoice No Description
C50819- CLEAN CA-#CCL-5201-001/PARK, IMA 25-012, JULY 2025 08/19/25 08-25 14215.00 .00 14215.00 08/19/25 02-26
Posting Distribution
G/L Account No G/L Account No Amount
CLEAN CA-#ICCL-5201-001/PARK, IIMA 25-012, JULY 2025 477 20000 477 53100 14215.00 ** Vendor's Subtotal 14215.00 .00 14215.00
VENDOR I.D.: CITO2 (CITY OF TAFT)
C50819- ANIMAL SHELTER, #10851, JULY 2025 08/19/25 08-25 A 460.00 • 00 460.00 09/18/25 02-26
Posting Distributior
G/L Account No /L Account No Amount
------
ANIMAL SHELTER, #10851, JULY 2025 100 20000 100 53000 400 460.00 ** Vendor's Subtotal →--> 460.00 .00 460.00
VENDOR I.D.: TRUOL (TRUE VALUE)
C50819- STREETS-CROSSHALKS, PARK-DEAD BOLAS, LOCK BXI, JUL25 09/18/25 03-25 A 281.40 -00 284.40 G/L Account No Amount
--_-
STREET-CROSSWALK/PAINT & ASSESSORIES 100 20000 00 54900 23 110:02 PARKS-2-DEAD BOLTS, DOG BAG LOCK BOX, ZIP TIES 100 20000 00 54900 12 ** Vendor's Subtotal - 284.40 .00 284.40
VENDOR I.D.: WALOI (WALDROPS AUTO)
C50722- Vehicle Repair 07/22/25 08-25 A .00 .00 .00
08/21/25 02-26
Posting Distribution
G/L Account No G/L Account No Amount
Vehicle Repair 120 20000 120 55100
Vehicle Repair 120 20000 120 55100
** Vendor's Subtotal •00 -00
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WAL01*** --
VENDOR I.D.: WALO2 (WALL, WALL & PEAKE)
C50819- LEGAL-GENERAL, #25274, JULY 2025 08/19/25 08-25 A 1881.63 .00 1881.63 09/18/25 02-26
Posting Distribution
G/L Account No G/L Account No Amount
LEGAL-GENERAL, #25274, JULY 2025 100 20000 100 52500 100 1881.63 ** Vendor's Subtotal - 1881.63 .00 1881.63
** Report's Total 16841.03 .00 16841.03
** Total Vendors On This Report - $ 4
General PAGE: 001
REPORT.: Aug 26 25 Tuesday City of Maricopa ID #: PY-CL : Aug 26 25 Time: 14:39 Automatic Check Listing/Update CTL. : ( MAR Control Date.: 08/26/25 Cash Account No..: 099 10000
Invoice Actual
Date Period
Gross Discount Net
Due Date Fiscal I'm G/t Account No Amount Amount Amount Invoice No Description
Check #.: 024119 Check Date.: 08/26/25 Vendor I.D.: AMC01 (AM CONSULTING ENGINEERS, INC.) C50826- CDBG SEVRIC-06-8206-210, ENG#2025-205, 7/ '25, FUND30 08/26/25 08-25 A 3230.00 .00 3230.00 08/26/25 02-26
Check #.: 024120 Check Date.: 08/26/25 Vendor I.D.: CARO4 (C.A.REDING CO., INC.) 1752.94 .00 1752.94
COPIER MAINT.-#751107,9/12-10/11/25, 3 MOS.COLR. PGS 08/26/25 08-25 C50826- 02-26
08/26/25
Check #.: 024121 Check Date.: 08/26/25 Vendor I.D.: HYD01 (HYDRA TECH NETWORK SOLUTIONS) #9835, 8/21/25, CORRECT ERIC'S PC LOGIN TO TEMP FILE 08/26/25 08-25 | 2 27.50 -00 27.50 C50826-
08/26/25 02-26
Check #.: 024122 Check Date.: 08/26/25 Vendor I.D.: KAI01 (KAISER FOUNDATION) C50826-HEALTH INS.-#185126404, SEPTEMBER 2025 08/26/25 08-25 A 4028.43 .00 4028.43 08/26/25 02-26
** Total Checks Paid ---- 9038.87 . 00 9038.87
City of Maricopa PAGE: 001
RSP..... Aug 26 25 Tuned 14:36 Accounts Payable Cash Requirements ID #: PY-RP CTL.: MAR
Run By.: LAURI ROBISON
Control Date.: 08/26/25 Posting Period..: 08-25 Fiscal Period..: (02-26) Cash Account No..: 099 10000 VENDOR T.D. AMCO (AM CONSULTING ENGINEERS, INC.)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount --
C50826- CDBG SEWR#C-06-8206-210, ENG#2025-205, 7/ 25, FUND30 08/26/25 08-25 3230.00 .00 3230.00 09/25/25 02-26
Posting Distribution
G/L Account No G/L Account No Amount
CDBG SEWR#C-06-8206-210, ENG#2025-205, 7/ 25, FUND30 46520000 165 53100 3230.00 ** Vendor's Subtotal 3230.00 .00 3230.00
VENDOR I.D.: CARO4 (C.A.REDING CO., INC.)
C50826- COPIER MAINT.-#751107,9/12-10/11/25,3 MOS.COLR. PGS 08/26/25 08-25 1752.94 .00 1752.94 08/26/25
Distribution
G/L Account No G/L Account No Amount.

COPIER MAINT.-#751107, 9/12-10/11/25, 3 MOS.COIR. PGS 100 20000 100 53000 100 1752.91 ** Vendor's Subtotal ---> 1752.94 .00 1752.94
VENDOR I.D.: HYDOL (HYDRA TECH NETWORK SOLUTIONS)
C50826- #9835, 8/21/25, CORRECT ERIC'S PC LOGIN TO TEMP FILE 08/26/25 08-25 2 27.50 .00 27.50 08/26/25 02-26
Postinc istribution
/L Account No /L Account N Amount
#9835, 8/21/25, CORRECT ERIC'S PC LOGIN TO TEMP FILE 100 20000 100 55900 100 27.50 ** Vendor's Subtotal -- 27.50 27.50
VENDOR I.D.: KAIO1 (RAISER FOUNDATION)
C50826- HEALTH INS.-#185126404, SEPTEMBER 2025 08/26/25 08-25 A 4028.43 .00 4028.43 09/25/25 02-26
ostir stributio
/L Account N L Account: Amount
L. ROBISON 100 20000 100 50300 100 1162.60
L. ROBISON 300 20000 300 50300 482.59
L. ROBISON 310 20000 310 50300 438.72
L.ROBISON 200 20000 200 50300 109.68
I. QUILLIAMS, R. HUN 100 20000 100 50300 120 1100.90
• QUILLIAMS, R. HUN 100 20000 100 50300 230 183.48
J.QUILLIAMS, R. HUNT 100 20000 100 50300 400 183.48
J. QUILLIAMS, R. HUNT 100 20000 100 50300 130 183.49
J.QUILLIAMS, R. HUNT 310 20000 310 50300 183.49
** Vendor's Subtotal ---- 4028.43 .00 4028.43
VENDOR I.D.: WALO1 (WALDROPS AUTO)
C50722- Vehicle Repair 01/22/25 02-25 A .00 .00 -00
ostir Distribution
/L Account i G/L Account No Amount
Vehicle Repair 120 20000 120 55100 . 00
Vehicle Repair 120 20000 120 55100 .00
** Vendor's Subtotal .-> -00 .00 .00
*** NEGATIVE BALANCE - CHECK WON'T BE PRINTED FOR VENDOR WAL01 *** City of Maricopa PAGE: 002
RUN....: Aug 26 25 Time: REPORT.: Aug 26 25 Tuesday 4: 36 Accounts Payable Cash Requirements ID # : PY-RP CTL.: MAR
Posting Period..: 08-25 Fiscal Period..:
** Report's Total 9038.87 .00 9038.87
** Total Vendors On This Report 84
Code Title
NET30 FROM INVOICE
City of Maricopa
Treasurer's Report for August 2025 Transactions
LAIF - Local Agency Investment Fund
$ 1,369,116.33 Ending balance on 7-31-25
Transaction Amount
Quarterly Interest
Withdrawals -
Withdrawals -
Deposit
$1,369,116.33 Balance as of 8-31-25
Maricopa General Checking Account ending with #36
$ 443,000.57 Ending balance on 7-31-25
Deposits - Manual $ 1,529.56 Detailed Docs Attached
- Electronic $ 43,361.65 "
- Refuse - "
- Sewer -
- Customer Card Purchase 796.25 "
Interest
Expenditures - General (88,939.06)
"1 - Refuse (8,140.60)
" - Sewer $ (1,417.26)
$ 390,191.11 Balance as of 8-29-25
Aug 28 Thursday Manual Dep City of Maricopa PAGE: 001
ash Register Audit Trail ID #: CH-RG
Summary of Receipts for Calendar 08-25, Register 000 CTL. : MAR Amount Paid
Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total . 00 RE-ROOF 162.00 162.00
Paid by.: ALAN CASTRO-BLDG. PERMIT#25-08-04,343 ADELINE 000646 25.00 DEMOLISION 25.00
Paid by.: VEW; MARICOPA-BLDG. PERMIT #25-08-02, 600 HAZELTON ST • U 918.50 PERMIT #23-05-01,60 BUPER 797.50
BLD. PERMIT #25-08- BUPER 121.00 918.50
Paid by.: ALICE MARIANO-BLDG. PERMITS #23-05-01, #25-08-03 082286 195.00 BUSINESS OPER. REL0001 Code: 040 40.00
BUSINESS OPER. A REL0001 Code: FEE 4.00
BUILDING PERMIT $25 BUPER 151.00 195.00
Paid by.: RELIABLE ENERGY-BUS. LIC. ' 25, BLDG. PER. #25-08-01 005856 195.79 KERN COUNTY TAX KCTAX 195.79 195.79
Paid by.: KERN COUNTY-TRANSFER TAX, JUNE 2025, 7/31/25
007992 33.27 KERN COUNTY TAX 33.27 33.21
Paid by.: KERN COUNTY-TRANSFER TAX, JULY 2025, 8/15/25
Down by Module--l --Deposit Summary-- ---Receipts Summary- Amount Check Total Cash Non-Cash EFT Total

44.00 162.00 1,367.56 1,529.56 1,529.56 .00 .00 1,529.56 1,485.56
1,529.56
Elec. Dope City of Maricopa
: Aug 28 25 Thursday
: Aug 28 25 Time: 15:24 Cash Register Audit Trail (CH-CE-RG) : LAURI ROBISON Summary of Receipts for Calendar 08-25, Register 000 mount Pai
Description I.D. No. n Bil Receipt Total
Type Check No Bank No Check Amount
---
GAS TAX FOR 2103 G2103 847.05
E 424558 3, 663.67
Gas Tax for 2105 G2105 506.59
Gas Tax for 2106 G2106 619.71
GAS TAX FOR 2107 G2107 690.32
for 2107.5 21075 1,000.00 3,663.67

GAS TAX
Paid by.: ST OF CA-GAS TAX, 6/24/25-7/23/25, 8/1/25
• Down by Module--l -Deposit Summary-- -Receipts Summary- Check Total Cash Non-Cash EFT Total
pe Amount Cash
3,663.67 . 00 .00 .00 -00 3,663.67 3,663.67
sh
3, 663.67
Total Elec
14334145
: Aug 28 25 Thursday Elec. Dep. City of Maricopa PAGE: 001 : Aug 28 25 Time: 15:33 Cash Register Audit Trail (CH-CE-RG) CD #: CH-R : LAURI ROBISON Summary of Receipts for Calendar 08-25, Register 000 CTL.: MA Amount Paic
Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total --------
E 455348 2,587.35 Pala by. ST OF CA-RD. MINT. «REHAB. SEC. 203(H) (2), 8/22/23 2,587.35 2,587.35 : Down by Module--l -Deposit Summary -Caseipts Summary- Amount Cash Check Total Non-Cash Total
h 2, 587.35 .00 •00 .00 2,587.35 2,587.35
2, 587.35
Elec. Dep.
: Aủg 28 25 Thursday City of Maricopa PAGE: 001
: Aug 28 25 Time: 11:13 Cash Register Audit Trail (CH-CE-RG) ID #: CH-RG : LAURI ROBISON Summary of Receipts for Calendar 08-25, Register 000 CTL.: MAR Amount Paid
Description I.D. No. on Bill Receipt Total
32,833.54 T&U MEASURE W MARIC 32,833.54 32,833.54
Paid by.: ST OF CA-RETAIL SALES TAX, JUNE 2025, 8/26/25 : Down by Module--l -Deposit Summary- ---Receipts Summary- pe Amount Cash Check Total Cash Non-Cash EFT Total
h 32, 833.54 .00 • 00 -00 •00 -00 32,833.54 32,833.54
32,833.54
: Aug 28 25 Thursday City of Maricopa PAGE: 001
: Aug 28 25 Time: 11:06 Cash Register Audit Trail (CH-CE-G) ID #: CH-RG : LAURI ROBISON Summary of Receipts for Calendar 08-25, Register 000 CTL.: MAR Amount Paid
Check No Check Amount Description I.D. No. Receipt Total 4,277.09 STATE OF CALIFORNIA 4,277.09
Paid by.: ST OF CA-RETAIL SALES TAX, JUNE 2025, 8/26/25 : Down by Module--l -Deposit Summary- --Receipts Summary- pe Amount Cash Check Total Cash Non-Cash EFT Total
h 4,277.09 -00 .00 •00 • 00 .00 4,277.09 4,277.09
---------
4,277.09
.: Aug 28 25 Thursday City of Maricopa PAGE: 001
.: Aug 28 25 ID #: CH-RG
.: LAURI ROBISON Summary of Receipts for Calendar 08-25, Register 000 CTL.: MAR Amount Pair
Type Check No Check Amount Description I.D. No. n Bil Receipt Total Bank No
#IMHR 731.25 BUSINESS OPER. A CAL0002 Code:

BUSINESS OPER. A CAL0002 Code:

BUILDING PERMIT #25 BUPER 687.25 731.25
Paid by.: CAL CONTRACTOR SRV. -BUS. LIC. '25, BLD. PER. #25-08-05 #BIAW 65.00 REPAIR GAS LEAK BUPER 65.00 65.00
Paid by.: PG&E-ENCROACHMENT PER. #25-08-06E, 801 MADERA ST. k Down by Module--l -Deposit Summary- -Saceipts Summary:
ype Amount Cash Check Total Cash Non-Cash Total
sh 44.00 . 00 . 00 • 00 .00 -00 796.25 796.25
sh 752.25
796.25

AGENDA ITEM
TITLE: Waive reading and Introduce Ordinance Entitled An Ordinance Of The City Council Of The City Of Maricopa Amending The Maricopa Municipal Code By Adding Chapter 8.06 Establishing Administrative Citation Fine Amounts Pursuant To California Government Code 36900.

PROPOSED BY: Eric G. Ziegler
MEETING DATE: September 23, 2025

RECOMMENDATION

1. Motion to waive the reading of an Ordinance Entitled An Ordinance Of The City Council Of The City Of Maricopa Amending The Maricopa Municipal Code By Adding Chapter 8.06 Establishing Administrative Citation Fine Amounts Pursuant To California Government Code 36900.

BACKGROUND
At the regular scheduled council meeting of Tuesday, August 26, 2025 council expressed an interest in pursuing and administrative citation procedure for violations of the city's municipal code. Attached hereto is an ordinance entitled an ordinance of the city council of the city of Maricopa known as the Administrative Citation Code.

As noted in the ordinance the chapter establishes procedures for implementation, enforcement, collection, administrative review, and administrative fines for violations of the city's ordinances consistent with California Government Code 36900 and 53069.4 To pursue this ordinance it is appropriate for council to favorably consider to;

1. Motion to waive the reading of an Ordinance Entitled An Ordinance of the City Council of the City of Maricopa Hereby Establishing Administrative Citation Fine Amounts Pursuant To California Government

2. Motion to introduce an Ordinance Entitled An Ordinance of the City Council of the City of Maricopa Hereby Establishing Administrative Citation Fine Amounts Pursuant To California Government Code S36900.

If successfully introduced at this meeting, this will be on the agenda for the regular scheduled meeting of Tuesday, October 14, 2025, for adoption and if adopted will become effective 30 days thereafter.

City Adm.

Approval FISCAL IMPACT:
$
Eric G. Ziegler Funds Budgeted: Yes No Amount Required
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
ORDINANCE 2025-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MARICOPA AMENDING THE MARICOPA MUNICIPAL CODE BY ADDING CHAPTER 8.06

ESTABLISHING ADMINISTRATIVE CITATION FINE AMOUNTS PURSUANT TO CALIFORNIA GOVERNMENT CODE 36900.

WHEREAS, California Government Code Section 53069.4 authorizes administrative citations; and
WHEREAS, California Government Code Section 36900 authorizes cities to establish fines for infractions; and
WHEREAS, the City Council of the City of Maricopa desires to implement a fine schedul onsistent with these laws and the Maricopa Municipal Code NOW, THEREFORE, the City Council of the City of Maricopa herby ordains as follows:

SECTION 1. Chapter 8.06 is hereby added to the Maricopa Municipal code as follows:

CHAPTER 8.06

ADMINISTRATIVE CITATIONS
SECTION:

8.06.010: Title

8.06.020: Purpose

8.06.030 Definitions

8.06.040

8.06.050 Administrative Citation Procedure

8.06.060 Fine Amounts

8.06.070 Payment of Fine

8.06.080 Immediate Fines

8.06.090

8.06.100 Appeal of Administrative Citation

8.06.110 Judicial Review

8.6.010 TITLE.

This Chapter shall be known as the Administrative Citation Code, may be cited as such, and will be referred to herein as "this Chapter".

8.6.020 PURPOSE.

This Chapter establishes procedures for the imposition, enforcement, collection, and administrative review of administrative fines for violations of the City's ordinances, consistent with California Government Code §§ 36900 and 53069.4.

8.06030 DEFINITIONS.

The definitions set forth in this title shall be applicable to the provisions contained in this chapter. In addition, the following words shall have the following specified meanings:
(a) Administrative Citation means a citation issued pursuant to this Chapter stating that a violation of The Maricopa Municipal Code ("Code") has occurred and imposing a fine. (b) Enforcement Officer means any City employee or contractor authorized to enforce provisions of the Code.
(c) Continuing Violation means a violation that persists for more than one day.

8.06.040 AUTHORITY
(a) Any violation of the Code may be enforced as:
(1) A misdemeanor;
(2) An infraction;
(3) An administrative violation pursuant to this Chapter. (b) An administrative citation may be issued for any violation, regardless of whether the same violation is also subject to criminal prosecution.

8.06.050 ADMINISTRATIVE CITATION PROCEDURE
(a) Contents. The citation shall include:
• Date, time, and location of violation;
• Section(s) violated;
• Description of violation;
• Fine amount;
• Payment instructions;
• Appeal rights;
• Statement regarding hardship waiver availability (if applicable). (b) Service. The citation shall be personally served or mailed first-class to the responsible party's last known address. Posting on the property is permitted if the responsible party cannot be located.
(c) Time to Correct. Except as provided in § 8.06.080 (Immediate Fines), the citation may allow a specified period to correct before a fine is imposed.

8.06.060 FINE AMOUNTS.

Fines shall not exceed the amounts set forth in Resolution No. 2025-10 as may be amended.

8.06.070 PAYMENT OF FINE.
(a) Fines are due within 30 days of service of the citation, unless an appeal or hardship waiver request is timely filed.
(b) Unpaid fines are subject to collection, including lien or special assessment procedures authorized by law.

8.06.080 IMMEDIATE FINES.
(a) The City may issue immediate citations without time to correct for violations involving:
• Threats to public health or safety;
• Unlicensed commercial cannabis activity;
• Short-term rental violations posing a health/safety threat.

8.06.090 HARDSHIP WAIVER.
(a) Eligibility. Applies to fines issued under Gov. Code § 36900(b)(2)- (3), § 36900(c)(2)- (3), or § 36900(d)(1).
(b) Criteria. The responsible party must demonstrate:
(1)A good-faith effort to comply after the first violation; and (2)Payment of the full fine would impose an undue financial burden. (c) Procedure. The request must be filed within 15 days of service, using a City-provided form, with supporting documentation.
(d) The City Administrator or designee shall issue a written decision within 30 days.

8.06.100 APPEAL OF ADMINISTRATIVE CITATION.
depositing the Are fine in any man 20 call Marias a er service of creati and (b) Hearing. The appeal shall be heard by a neutral hearing officer. The City bears the burden of proof by a preponderance of the evidence.
(c) Decision. The hearing officer's written decision is final, subject to judicial review pursuant to Gov. Code § 53069.4(b).

8.06.110 JUDICIAL REVIEW.
(a) Any person contesting the hearing officer's decision may seek judicial review in the superior court within 20 calendar days of service of the decision. (b) The review shall be de novo and conducted as a limited civil case.

AGENDA ITEM
TITLE: RESOLUTION ENTITLED RESOLUTION OF THE CITY COUNSIL OF THE CITY OF MARICOPA ESTABLISHING ADMINISTRATIVE CITATION FINE AMOUNTS PURSUANT TO CALIFORNIA GOVERNMENT CODE § 36900 PROPOSED BY: Eric G. Ziegler
MEETING DATE: September 23, 2025

RECOMMENDATION

MOTION TO ADOPT RESOLUTION ENTITLED RESOLUTION OF THE CITY COUNSIL OF THE CITY OF

MARICOPA ESTABLISHING ADMINISTRATIVE CITATION FINE AMOUNTS PURSUANT TO CALIFORNIA GOVERNMENT CODE § 36900

BACKGROUND
Council Has Introduced An Ordinance Entitled An Ordinance Of The City Council Of The City Of Maricopa Amending The Maricopa Municipal Code By Adding Chapter 8.06 Establishing Administrative Citation Fin mounts Pursuant To California Government Code 36900
The Attached resolution adopts fines for violation of the ordinance. Once the ordinance is fully adopted, and becomes effective the attached resolution will govern the fines levied by the ordinance.

Pursuant To California Government Code § 36900
City Adm.

Approval FISCAL IMPACT:
$
LINo LI
Eric G. Ziegler Funds Budgeted: Yes Amount Required
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
RESOLUTION NO. 2025-10

RESOLUTION OF THE CITY COUNSIL OF THE CITY OF MARICOPA

ESTABLISHING ADMINISTRATIVE CITATION FINE AMOUNTS PURSUANT TO CALIFORNIA GOVERNMENT CODE § 36900
WHEREAS, California Government Code Section 53069.4 authorizes administrative citations; and
WHEREAS, California Government Code Section 36900 authorizes cities to establish fines for infractions; and
WHEREAS, the City Council of the City of Maricopa desires to implement a fine schedule consistent with these laws and the Maricopa Municipal Code; NOW, THEREFORE, be it resolved by the City Counsil of the City of Maricopa as follows:
(A) The fine schedules are hereby adopted
Section 1- General Infractions (Gov. Code § 36900(b)):
1st violation: a fine not exceeding $100
2nd violation (same within 1 year): a fine not exceeding $200 Additional violations (same within 1 year): a fine not exceeding $500 Section 2— Building & Safety Infractions (Gov. Code § 36900(c)):
1st violation: $130
2nd violation (same within 1 year): $700
Additional violations (same within 1 year): $1,300
Commercial property repeat violation (within 2 years, per § 36900(c)(3)(B)): $2,500 Section 3 — Hardship Waivers:

The City shall make available a hardship waiver process in accordance with § 36900(e).

Section 4 - Effective Date:

This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED this day of 2025 by the following vote:

AYES:

NOES:

ABSENT :

ABSTAIN:

CITY OF MARICOPA
By
Cory Morse, Mayor

APPROVED AS TO FORM
ATTEST:

By
Alan J. Peake, City Attorney
By -
Meghan Anderson-Wilson, City Clerk

Maricopa City CouncilSeptember 23, 2025

Maricopa City Council
September 23, 2025