Agenda — McFarland City Council, March 23, 2023

AGENDA

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

REGULAR MEETING
CITY COUNCIL CHAMBERS March 23, 2023
103 W. SHERWOOD AVE, MCFARLAND, CA 6:00 PM
In Person Meeting
How to submit public comments:

The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the city on any item listed on the agenda, or on any non-listed matter over which the city has jurisdiction. At special or emergency meetings, members of the public may only address the city on items listed on the agenda.

There is a time limitation of two minutes per person. For any item that is not on the agenda and within the jurisdiction or interest of the city, please come to the podium at this time. The Brown Act does not permit any action or discussion on items not listed on the agenda. If you wish to speak regarding a scheduled agenda item, please come to the podium when the item number and subject matter are announced, and the mayor opens Public Comment on the item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copies to the City Clerk in advance to allow for distribution to City Council, staff, and the media. Willful disruption of the meeting shall not be permitted. If the Mayor finds that there is in fact willful disruption of any City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City’s business without them present.

Americans with Disabilities Act:

In compliance with the ADA, if you need special assistance to participate in a city meeting or other services offered by the City, please contact the City Clerk’s office, at (661) 792-3091 ext. 2135.

Notification of at least 48 hours prior to the meeting, or time when services are needed, will assist the city staff in assuring those reasonable arrangements can be made to provide accessibility to the meeting or services.

CALL TO ORDER: Mayor Saul Ayon
ROLL CALL:

Mayor, Saul Ayon
Vice Mayor, Ricardo Cano
Council Member/Board Member, Amador Ayon
Council Member/ Board Member, Anita Gonzalez
Council Member/Board Member, Maria T. Pérez
INVOCATION: Terry Ruddell

PLEDGE OF ALLEGIANCE

FEATURED PET
Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter. • Presented by: Community Development Director Larry Ronk III

PRESENTATIONS, INTRODUCTIONS AND AWARDS
• Swearing in Ceremony Interim Chief of Police Brian Knox • Certificates of Recognition to the McFarland High School VEX Robotics Team and Coach on Behalf of Mayor Saul Ayon.
• Recognition to the McFarland Unified School District and Volunteers that Assisted on March 11, 2023, due to the Emergency Flood Evacuation Advisory on Behalf of Mayor Saul Ayon.

PUBLIC COMMENT: The public may address the Council/Board Member on items, which do not appear on the agenda. Council/Board Members may respond briefly to statements made or questions posed. They may ask a question for clarification; may refer the item to staff for further study or for placement on a future agenda. Speakers are limited to two minutes for each person. Please state your name and address for the record prior to making a presentation. Fifteen minutes total will be allowed for any one subject.

DEPARTMENTAL REPORTS
None
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Council Member/ Board Member or Member from the Public requests to remove a particular item.

1. Approval of Expense Report in the Amount of $451,837.41 from February 8, 2023, to February 21, 2023.

2. Approval of March 09, 2023, Regular Meeting Minutes.

3. Approval of Resolution No. 2023- 0030 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND APPROVING AN ADDITIONAL ALLOCATION OF FUNDS TO THE PLANNING DEPARTMENT FROM THE GENERAL FUND FOR POSTAGE.

PUBLIC HEARINGS
None

ADMINISTRATIVE AGENDA

4. Report, Discuss, and Possible Approval of Resolution No. 2023- 0031 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING FUNDS FOR THE

PURCHASE OF A HEATING, VENTILATING AND AIR CONDITIONING UNIT FOR THE WASTEWATER TREATMENT FACILITY.

5. Report, Discuss, and Possible Approval of Resolution No 2023-0032 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING ALLOCATION FROM THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (SB1) & TRANSPORTATION DEVELOPMENT ACT (TDA) FUNDS TO CLOSE OUT VARIOUS PROJECTS.

6. Report, Discussion, and Possible Approval of Resolution No. 2023-0033 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING A JOB DESCRIPTION FOR BUILDING INSPECTOR I.

7. Report, Discussion, and Possible Approval of Resolution No. 2023- 0034 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING A JOB DESCRIPTION FOR GRANT ADMINISTRATOR IN TRAINING.

8. Report, Discuss and Approve Resolution No. 2023-0035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND NOMINATING ______TO THE SPECIAL CITY

SELECTION COMMITTEE FOR APPOINTMENT TO THE DISTRICT GOVERNING BOARD.

9. Report, Discuss and Possible Approval of Resolution No. 2023-0036 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING AN ALLOCATION OF FUNDS FROM THE GENERAL FUND TO FUND THE POST TRANING ACCOUNT LINEITEM.

10. Report, Discuss and Possible Approval of Resolution No. 2023-0037A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING A CHANGE TO THE COMMUNICATIONS/RECORDS SUPERVISOR SALARY RANGE FROM RANGE 21 TO 30 AND AN ADDITONAL ALLOCATION OF FUNDS IN THE AMOUNT OF $10,281.60.

11. Report, Discuss and Possible Approval of Resolution No 2023-0038 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING AN ALLOCATION OF $10,000 FROM THE GENERAL FUND TO FUND A VEHICLE REPLACEMENT.

12. Report, Discuss and Possible Approval of Resolution No 2023-0039 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING AN ALLOCATION OF $8,047.16 FROM THE GENERAL FUND TO FUND VEHICLE MAINTENANCE REPAIRS.

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG)
b. Kern Economic Development Corp. (KEDC)
c. Kern Local Agency Formation Commission (LAFCO)
d. Delano Mosquito Abatement District (DMAD)
e. Poso Creek (IRWMP)
f. San Joaquin Valley Air Pollution Control District (SJV) g. Public Policy and Finance Committee
h. Public Safety Committee
i. Quality of Life Committee
j. Ad Hoc Committee
k. Cannabis Committee

COUNCIL STATEMENTS AND REPORTS
On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. In addition, Council Members may ask a question of staff or the public for clarification on any matter, provide a reference to staff or other resources for information. Alternatively, request staff to report to the City Council at a later meeting concerning any matter. Furthermore, the City Council, or any member thereof, may take action to direct staff to place a matter of business on a future agenda.

CLOSED SESSION

1. Public Employment (Government Code §54957) City Manager

2. Public Employment (Government Code §54957) Community Development Director

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on March 20, 2023. __________________________
Francisca Alvarado, City Clerk
_____________________________________________
Kenneth Williams, City Manager/ Chief of Police
Next Meeting: Regular City Council April 13, 2023.

The City of McFarland does not discriminate based on disability and complies with the provisions of the Americans with Disabilities Act (ADA). If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 792-3091 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting.

All agenda item and/or supporting documentation is available for public review on the city website at www.mcfarlandcity.org and the office of the City Clerk of the City of McFarland, at 401 W, Kern Ave.

McFarland, CA 93250 during regular business hours of 8:00 am – 5:00 pm Monday through Friday, following the posting of the agenda. Any supporting documentation related to an agenda item for an open session of any regular meeting that is distributed after the agenda is posted and prior to the meeting will also be available for review at the same location and available at the meeting. 3/16/2023 5:35:23 PM Page 1 of 16
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 2/8/2023 - 2/21/2023
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. INV 0160150 02/09/2023 Inv. 0160150 01-160-57400-0000-1 34.50 Advanced Data Storage, Inc. INV 0160150 02/09/2023 Inv. 0160150 30-500-57400-0000-1 25.88 Advanced Data Storage, Inc. INV 0160150 02/09/2023 Inv. 0160150 32-510-57400-0000-1 43.12 Vendor Advanced Data Storag - Advanced Data Storage, Inc. Total: 103.50 Vendor: ALL AMERICAN - ALL AMERICAN UNIFORMS LLC
ALL AMERICAN UNIFORMS LLC 463 02/16/2023 Inv. 463 WO# 1888 - Olivia Velo 01-150-51800-0000-1 132.40 Vendor ALL AMERICAN - ALL AMERICAN UNIFORMS LLC Total: 132.40 Vendor: American Fidelity - American Fidelity
American Fidelity INV0023054 02/09/2023 American Fidelity Accident 2* P… 30-22800-0000-1 39.49 American Fidelity INV0023054 02/09/2023 American Fidelity Accident 2* P… 34-22800-0000-1 15.41 American Fidelity INV0023055 02/09/2023 Life 1 30-22900-0000-1 15.43 American Fidelity INV0023055 02/09/2023 Life 1 34-22900-0000-1 9.81 American Fidelity INV0023056 02/09/2023 American Fidelity - Disability In… 01-22700-0000-1 123.74 American Fidelity INV0023056 02/09/2023 American Fidelity - Disability In… 30-22700-0000-1 88.40 American Fidelity INV0023056 02/09/2023 American Fidelity - Disability In… 31-22700-0000-1 10.67 American Fidelity INV0023056 02/09/2023 American Fidelity - Disability In… 32-22700-0000-1 45.85 American Fidelity INV0023056 02/09/2023 American Fidelity - Disability In… 34-22700-0000-1 30.76 American Fidelity INV0023057 02/09/2023 Health FSA 01-22600-0000-1 129.61 American Fidelity INV0023057 02/09/2023 Health FSA 30-22600-0000-1 188.66 American Fidelity INV0023057 02/09/2023 Health FSA 31-22600-0000-1 122.89 American Fidelity INV0023057 02/09/2023 Health FSA 32-22600-0000-1 215.35 American Fidelity INV0023058 02/09/2023 Life 1 01-22900-0000-1 57.50 American Fidelity INV0023058 02/09/2023 Life 1 30-22900-0000-1 55.74 American Fidelity INV0023058 02/09/2023 Life 1 31-22900-0000-1 11.22 American Fidelity INV0023058 02/09/2023 Life 1 32-22900-0000-1 25.37 American Fidelity INV0023058 02/09/2023 Life 1 34-22900-0000-1 34.33 American Fidelity INV0023059 02/09/2023 Life 2 30-22900-0000-1 20.54 American Fidelity INV0023059 02/09/2023 Life 2 34-22900-0000-1 13.85 American Fidelity INV0023085 02/09/2023 Cancer 1 American Fidelity 30-22950-0000-1 5.54 American Fidelity INV0023086 02/09/2023 Cancer 1 American Fidelity 34-22950-0000-1 8.12 American Fidelity INV0023087 02/09/2023 Cancer 1 American Fidelity 30-22950-0000-1 8.62 American Fidelity INV0023087 02/09/2023 Cancer 1 American Fidelity 31-22950-0000-1 8.62 American Fidelity INV0023087 02/09/2023 Cancer 1 American Fidelity 32-22950-0000-1 8.89 American Fidelity INV0023088 02/09/2023 Cancer 2* - American Fidelity Pr…30-22950-0000-1 16.50 American Fidelity INV0023089 02/09/2023 Cancer 2* - American Fidelity Pr…34-22950-0000-1 16.65 American Fidelity INV0023099 02/09/2023 American Fidelity Accident 1 01-22800-0000-1 34.75 American Fidelity INV0023100 02/09/2023 American Fidelity Accident 2* P… 01-22800-0000-1 8.66 American Fidelity INV0023101 02/09/2023 Life 1 01-22900-0000-1 9.81 American Fidelity INV0023102 02/09/2023 American Fidelity - Disability In… 01-22700-0000-1 271.01 American Fidelity INV0023103 02/09/2023 Life 1 01-22900-0000-1 97.83 American Fidelity INV0023104 02/09/2023 Life 2 01-22900-0000-1 24.00 American Fidelity INV0023123 02/09/2023 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0023167 02/21/2023 American Fidelity - Disability In… 01-22700-0000-1 46.86 American Fidelity INV0023168 02/21/2023 Health FSA 01-22600-0000-1 20.00 Vendor American Fidelity - American Fidelity Total: 1,854.01 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC INV0023150 02/09/2023 INV 20253 01-310-52200-0000-1 1,855.70 American Office Solutions, LLC 20274 02/16/2023 INV 20274 01-310-52200-0000-1 200.00 American Office Solutions, LLC 20275 02/16/2023 INV 20275 01-310-52200-0000-1 500.00 American Office Solutions, LLC 20292 02/16/2023 INV 20292 01-105-52930-0000-1 10,116.29 American Office Solutions, LLC 20299 02/16/2023 INV 20299 01-310-52200-0000-1 300.00 American Office Solutions, LLC 20300 02/16/2023 INV 20300 01-310-52200-0000-1 400.00 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 2 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Office Solutions, LLC 20341 02/16/2023 20341 01-310-52200-0000-1 3,600.00 American Office Solutions, LLC INV 20359 02/17/2023 20359 01-310-52200-0000-1 3,600.00 Vendor American Office Solu - American Office Solutions, LLC Total: 20,571.99 Vendor: At&t Mobility - At&t Mobility
At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 01-105-57800-0000-1 104.52 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 01-110-57800-0000-1 27.44 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 01-115-57800-0000-1 25.73 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 01-140-57800-0000-1 23.05 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 01-155-57800-0000-1 23.05 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 01-160-57800-0000-1 23.05 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 01-165-57800-0000-1 72.82 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 01-175-57800-0000-1 23.05 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 30-500-57800-0000-1 163.95 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 31-505-57800-0000-1 8.58 At&t Mobility 287237972024 02032023 02/16/2023 287237972024 02032023 32-510-57800-0000-1 163.95 At&t Mobility INV 287304246558x02032023 02/17/2023 287304246558 02032023 01-180-57800-0000-1 40.58 At&t Mobility INV 287304246558x02032023 02/17/2023 287304246558 02032023 20-200-57800-0000-1 8.12 At&t Mobility INV 287304246558x02032023 02/17/2023 287304246558 02032023 30-500-57800-0000-1 102.02 At&t Mobility INV 287304246558x02032023 02/17/2023 287304246558 02032023 32-510-57800-0000-1 97.39 At&t Mobility INV 287304246558x02032023 02/17/2023 287304246558 02032023 34-520-57800-0000-1 40.58 Vendor At&t Mobility - At&t Mobility Total: 947.88
Vendor: Auto Zone - Auto Zone
Auto Zone 6270588914 02/16/2023 INV 6270588914 Battery Termi… 01-180-56430-0000-1 6.42 Auto Zone 6270588915 02/16/2023 INV 6270588915 Batt Clean-Det…01-180-56430-0000-1 5.08 Vendor Auto Zone - Auto Zone Total: 11.50
Vendor: Banks & Co. - Banks & Co.

Banks & Co. 443573 02/16/2023 INV443573 Phase 1 EVR, TP-201…01-150-54000-0000-1 91.70 Banks & Co. 443573 02/16/2023 INV443573 Phase 1 EVR, TP-201…01-155-54000-0000-1 91.66 Banks & Co. 443573 02/16/2023 INV443573 Phase 1 EVR, TP-201…01-180-54000-0000-1 91.66 Banks & Co. 443573 02/16/2023 INV443573 Phase 1 EVR, TP-201…30-500-54000-0000-1 91.66 Banks & Co. 443573 02/16/2023 INV443573 Phase 1 EVR, TP-201…32-510-54000-0000-1 91.66 Banks & Co. 443573 02/16/2023 INV443573 Phase 1 EVR, TP-201…34-520-54000-0000-1 91.66 Vendor Banks & Co. - Banks & Co. Total: 550.00
Vendor: Berchtold Equipment - Berchtold Equipment
Berchtold Equipment 11432 02/16/2023 INV P11432 Reman Assy Star Q.…01-180-56410-0000-1 316.09 Vendor Berchtold Equipment - Berchtold Equipment Total: 316.09 Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. INV 22-359 02/09/2023 Inv No 22-359 - Tract 7393 01-140-56000-8472-1 615.00 BHT Engineering, Inc. INV 22-529 02/09/2023 Inv No 22-529 - Tract 7214 Ph V…01-140-56000-8150-1 212.50 BHT Engineering, Inc. INV 22-530 02/09/2023 Inv No 22-530 - Tract 7393 Ph1 01-140-56000-8472-1 1,597.50 BHT Engineering, Inc. INV 22-531 02/09/2023 Inv No 22-531 - Tract 7393 Ph2 01-140-56000-8472-1 1,685.00 BHT Engineering, Inc. INV 22-607 02/09/2023 Inv No 22-607 - Tract 7393 Ph1 01-140-56000-8472-1 385.00 BHT Engineering, Inc. INV 22-634 02/09/2023 Inv No 22-634 - Tract 7393 Ph1 01-140-56000-8472-1 2,240.00 BHT Engineering, Inc. INV 23-010 02/09/2023 INV 23-010 2nd St. Landscape &…25-000-52960-8290-1 2,085.00 BHT Engineering, Inc. INV 23-011 02/09/2023 INV 23-011 HSIP Cycle 10-Vario… 25-000-52960-8280-1 1,040.00 BHT Engineering, Inc. INV 23-013 02/09/2023 INV 23-013 Transit Station @ In… 34-520-52910-8410-1 4,997.50 BHT Engineering, Inc. INV 23-014 02/09/2023 INV 23-014 Ebell St. Woodruff t… 25-000-52960-2303-1 1,040.00 BHT Engineering, Inc. INV 23-015 02/09/2023 INV 23-015 San Juan. Sherwood…25-000-52960-2305-1 3,235.00 BHT Engineering, Inc. INV 23-016 02/09/2023 INV 23-016 E.Kern-Industrial to …25-000-52960-2306-1 530.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 19,662.50 Vendor: Brenntag - Brenntag Pacific Inc.

Brenntag Pacific Inc. INV BPI306663 02/09/2023 INV BPI306663 L A Chemchlor S…32-510-57400-0000-1 1,778.21 Brenntag Pacific Inc. INV BPI308184 02/09/2023 INV BPI308184 L A Chemchlor … 32-510-57400-0000-1 1,835.39 Vendor Brenntag - Brenntag Pacific Inc. Total: 3,613.60 Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice 617838 02/16/2023 Inv. 617838 - Finance 01-115-56000-0000-1 32.00 CA Department of Justice 617838 02/16/2023 Inv. 617838 Live Scan - Business…01-130-56000-0000-1 32.00 CA Department of Justice 617838 02/16/2023 Inv. 617838 Live Scan - MPD/P… 01-150-56000-0000-1 241.00 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 3 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CA Department of Justice 629878 02/16/2023 Inv. 629878 - Finance 01-115-56000-0000-1 32.00 CA Department of Justice 629878 02/16/2023 Inv. 629878 Live Scan - Non De… 01-130-56000-0000-1 49.00 CA Department of Justice 629878 02/16/2023 Inv. 629878 Live Scan - MPD/P… 01-150-56000-0000-1 165.00 Vendor CA Department of Jus - CA Department of Justice Total: 551.00 Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC 94 02/16/2023 INV 0000094 26-110-53100-8550-1 400.00 Vendor CALCLEAN - Cal Clean LLC Total: 400.00
Vendor: CA DCSS - California Dept of Child Support Services California Dept of Child Support…INV0023084 02/09/2023 CA Dept Child Support Services 20-22350-0000-1 304.03 California Dept of Child Support…INV0023122 02/09/2023 CA Dept Child Support Services 01-22350-0000-1 346.15 Vendor CA DCSS - California Dept of Child Support Services Total: 650.18 Vendor: Hicks Pension - Central Administrative Services Inc Central Administrative Services …76598 02/16/2023 INV 76598 01-130-56000-0000-1 250.00 Vendor Hicks Pension - Central Administrative Services Inc Total: 250.00 Vendor: Chicago Title Compan - Chicago Title Company
Chicago Title Company INV0023151 02/09/2023 Appraisal Price 31197 Taylor Av… 25-000-52960-8160-1 74,000.00 Chicago Title Company INV0023151 02/09/2023 Land Aquisition-31197 Taylor A… 25-000-52960-8160-1 4.00 Chicago Title Company INV0023151 02/09/2023 Land Aquisition- 31197 Taylor A…25-000-52960-8160-1 1,142.00 Vendor Chicago Title Compan - Chicago Title Company Total: 75,146.00 Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 INV 4145531174 02/09/2023 INV 4145531174 Garment Repo…01-180-51800-0000-1 94.50 Cintas Corporation No.3 INV 4145531174 02/09/2023 INV 4145531174 Garment Repo…20-200-51800-0000-1 17.19 Cintas Corporation No.3 INV 4145531174 02/09/2023 INV 4145531174 Garment Repo…30-500-51800-0000-1 46.86 Cintas Corporation No.3 INV 4145531174 02/09/2023 INV 4145531174 Garment Repo…32-510-51800-0000-1 14.85 Cintas Corporation No.3 4146221257 02/16/2023 INV 4146221257 Garment Repo…01-180-51800-0000-1 70.70 Cintas Corporation No.3 4146221257 02/16/2023 INV 4146221257 Garment Repo…20-200-51800-0000-1 4.78 Cintas Corporation No.3 4146221257 02/16/2023 INV 4146221257 Garment Repo…30-500-51800-0000-1 45.22 Cintas Corporation No.3 4146221257 02/16/2023 INV 4146221257 Garment Repo…32-510-51800-0000-1 16.18 Vendor Cintas - Cintas Corporation No.3 Total: 310.28
Vendor: CITY OF WASCO - CITY OF WASCO
CITY OF WASCO INV 10072 02/09/2023 INV 10072 CNG Fueling Station … 01-165-54000-0000-1 50.50 CITY OF WASCO INV 10072 02/09/2023 INV 10072 CNG Fueling Station … 30-500-54000-0000-1 165.80 CITY OF WASCO INV 10072 02/09/2023 INV 10072 CNG Fueling Station … 32-510-54000-0000-1 73.46 CITY OF WASCO INV 10100 02/09/2023 INV 10100 CNG Fueling Station … 01-165-54000-0000-1 110.05 CITY OF WASCO INV 10100 02/09/2023 INV 10100 CNG Fueling Station … 30-500-54000-0000-1 185.39 CITY OF WASCO INV 10100 02/09/2023 INV 10100 CNG Fueling Station … 32-510-54000-0000-1 37.19 CITY OF WASCO INV 10113 02/09/2023 INV 10113 CNG Fueling Station … 01-165-54000-0000-1 89.81 CITY OF WASCO INV 10113 02/09/2023 INV 10113 CNG Fueling Station … 30-500-54000-0000-1 147.33 CITY OF WASCO INV 10113 02/09/2023 INV 10113 CNG Fueling Station … 32-510-54000-0000-1 88.21 CITY OF WASCO INV 10165 02/09/2023 INV 10165 CNG Fueling Station … 01-165-54000-0000-1 100.56 CITY OF WASCO INV 10165 02/09/2023 INV 10165 CNG Fueling Station … 30-500-54000-0000-1 123.42 CITY OF WASCO INV 10165 02/09/2023 INV 10165 CNG Fueling Station … 32-510-54000-0000-1 205.88 Vendor CITY OF WASCO - CITY OF WASCO Total: 1,377.60
Vendor: Continental Labor Re - Continental Labor Resources, Inc.

Continental Labor Resources, In…INV 3001997 02/09/2023 INV 3001997 Abitia, & Soria PPE…20-200-52200-0000-1 1,024.00 Continental Labor Resources, In…INV 3001997 02/09/2023 INV 3001997 Abitia, & Soria PPE…32-510-52200-0000-1 1,024.00 Continental Labor Resources, In…INV 3002102 02/09/2023 INV 3002102 Lopez, Bernardino…32-510-52200-0000-1 614.40 Continental Labor Resources, In…INV 3002111 02/09/2023 INV 3002111 Lopez,Abitia, & Sor…20-200-52200-0000-1 1,024.00 Continental Labor Resources, In…INV 3002111 02/09/2023 INV 3002111 Lopez,Abitia, & Sor…32-510-52200-0000-1 2,048.00 Continental Labor Resources, In…3002216 02/16/2023 INV 3002216 Lopez,Abitia, & Sor…20-200-52200-0000-1 1,024.00 Continental Labor Resources, In…3002216 02/16/2023 INV 3002216 Lopez,Abitia, & Sor…32-510-52200-0000-1 2,073.60 Vendor Continental Labor Re - Continental Labor Resources, Inc. Total: 8,832.00 Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Servic…INV 78817313 02/09/2023 Inv. 78817313 (01/21/22) Cont…01-150-52200-0000-1 156.54 De Lage Landen Financial Servic…79037319 02/16/2023 Inv. 79037319 (03/01/23) Cont… 01-150-52200-0000-1 112.61 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 269.15 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 4 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: De Lapide and Ass. I - De Lapide and Ass. Inc
De Lapide and Ass. Inc INV 2022-10-30-3SB2 02/09/2023 Inv 2022-10-30-3SB2 Planning G…26-110-53100-8505-1 16,500.00 Vendor De Lapide and Ass. I - De Lapide and Ass. Inc Total: 16,500.00 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc INV 22-01069 02/09/2023 INV 22-01069 SRF Grant App Pr… 32-510-56000-0000-1 4,647.96 Dee Jaspar & Associates, Inc INV 22-01070 02/09/2023 INV 22-01070 Emergency Gene… 32-510-56000-0000-1 1,952.50 Dee Jaspar & Associates, Inc INV 22-01231 02/09/2023 INV 22-01231 SRF Grant App Pr… 32-510-56000-0000-1 499.40 Dee Jaspar & Associates, Inc 23-00131 02/16/2023 INV 23-00131 SRF Grant App Pr… 32-510-56000-0000-1 159.00 Dee Jaspar & Associates, Inc 23-00132 02/16/2023 INV 23-00132 Emergency Gene… 32-510-52910-2310-1 1,775.00 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 9,033.86 Vendor: DEL-TECH - DEL-TECH
DEL-TECH INV 5693 02/09/2023 INV 5693 1st QTR 2022 GW Mo… 30-500-58200-0000-1 880.00 DEL-TECH INV 5875 02/09/2023 INV 5875 3rd QTR 2022 G.W. M…30-500-58200-0000-1 880.00 Vendor DEL-TECH - DEL-TECH Total: 1,760.00
Vendor: diegoviramontes - Diego Viramontes
Diego Viramontes INV0023165 02/17/2023 02032023 CSMFO Conference … 01-115-52000-0000-1 819.21 Diego Viramontes INV0023165 02/17/2023 01312023 CSMFO Mileage 01-115-52000-0000-1 165.06 Diego Viramontes INV0023165 02/17/2023 02032023 CSMFO Mileage 01-115-52000-0000-1 165.06 Diego Viramontes INV0023165 02/17/2023 01102023 cash drawer cable 01-115-57200-0000-1 51.38 Diego Viramontes INV0023165 02/17/2023 01252023 coupler for cash dra… 01-115-57200-0000-1 13.59 Diego Viramontes INV0023165 02/17/2023 01182023 2022 w2, 1099 & env…01-130-57200-0000-1 61.39 Diego Viramontes INV0023165 02/17/2023 12092022 boxes 01-130-57200-0000-1 37.66 Diego Viramontes INV0023165 02/17/2023 01242023 add'l 2022 w2 forms 01-130-57200-0000-1 8.55 Diego Viramontes INV0023165 02/17/2023 12092022 boxes 01-150-57200-0000-1 37.65 Diego Viramontes INV0023165 02/17/2023 01242023 add'l 2022 w2 forms 01-150-57200-0000-1 8.55 Diego Viramontes INV0023165 02/17/2023 01182023 2022 w2, 1099 & env…01-150-57200-0000-1 61.37 Diego Viramontes INV0023165 02/17/2023 01242023 add'l 2022 w2 forms 30-500-57200-0000-1 8.55 Diego Viramontes INV0023165 02/17/2023 01182023 2022 w2, 1099 & env…30-500-57200-0000-1 61.39 Diego Viramontes INV0023165 02/17/2023 12092022 boxes 30-500-57200-0000-1 37.66 Diego Viramontes INV0023165 02/17/2023 01182023 2022 w2, 1099 & env…31-505-57200-0000-1 61.39 Diego Viramontes INV0023165 02/17/2023 12092022 boxes 31-505-57200-0000-1 37.66 Diego Viramontes INV0023165 02/17/2023 01242023 add'l 2022 w2 forms 31-505-57200-0000-1 8.55 Diego Viramontes INV0023165 02/17/2023 01242023 add'l 2022 w2 forms 32-510-57200-0000-1 8.55 Diego Viramontes INV0023165 02/17/2023 01182023 2022 w2, 1099 & env…32-510-57200-0000-1 61.39 Diego Viramontes INV0023165 02/17/2023 12092022 boxes 32-510-57200-0000-1 37.66 Vendor diegoviramontes - Diego Viramontes Total: 1,752.27 Vendor: Douglas Environmenta - Douglas Keith Brown
Douglas Keith Brown INV 2278 02/09/2023 SJ Renewables - Inv 2278 - Dec … 01-140-56000-8224-1 1,113.20 Vendor Douglas Environmenta - Douglas Keith Brown Total: 1,113.20 Vendor: Douglass Truck - Douglass Truck Bodies, Inc.

Douglass Truck Bodies, Inc. 71842 02/16/2023 INV 71842 Relay 12V Cole- WW… 30-500-56410-0000-1 414.46 Vendor Douglass Truck - Douglass Truck Bodies, Inc. Total: 414.46 Vendor: EDD - EDD
EDD INV0023046 02/09/2023 State Income Tax Withholding 01-22200-0000-1 14.55 EDD INV0023047 02/09/2023 SDI - State Disability Insurance 01-22200-0000-1 13.67 EDD INV0023048 02/09/2023 State Unemployment Insurance 01-22250-0000-1 60.77 EDD INV0023049 02/09/2023 Employment Training Tax 01-22275-0000-1 1.52 EDD INV0023092 02/09/2023 State Income Tax Withholding 01-22200-0000-1 432.80 EDD INV0023092 02/09/2023 State Income Tax Withholding 20-22200-0000-1 10.52 EDD INV0023092 02/09/2023 State Income Tax Withholding 30-22200-0000-1 436.87 EDD INV0023092 02/09/2023 State Income Tax Withholding 31-22200-0000-1 173.65 EDD INV0023092 02/09/2023 State Income Tax Withholding 32-22200-0000-1 274.37 EDD INV0023092 02/09/2023 State Income Tax Withholding 34-22200-0000-1 17.42 EDD INV0023093 02/09/2023 SDI - State Disability Insurance 01-22200-0000-1 193.08 EDD INV0023093 02/09/2023 SDI - State Disability Insurance 20-22200-0000-1 23.46 EDD INV0023093 02/09/2023 SDI - State Disability Insurance 30-22200-0000-1 138.53 EDD INV0023093 02/09/2023 SDI - State Disability Insurance 31-22200-0000-1 51.14 EDD INV0023093 02/09/2023 SDI - State Disability Insurance 32-22200-0000-1 108.84 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 5 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0023093 02/09/2023 SDI - State Disability Insurance 34-22200-0000-1 12.71 EDD INV0023094 02/09/2023 State Unemployment Insurance 01-22250-0000-1 631.77 EDD INV0023094 02/09/2023 State Unemployment Insurance 20-22250-0000-1 104.30 EDD INV0023094 02/09/2023 State Unemployment Insurance 30-22250-0000-1 377.26 EDD INV0023094 02/09/2023 State Unemployment Insurance 31-22250-0000-1 87.83 EDD INV0023094 02/09/2023 State Unemployment Insurance 32-22250-0000-1 278.35 EDD INV0023094 02/09/2023 State Unemployment Insurance 34-22250-0000-1 56.50 EDD INV0023095 02/09/2023 Employment Training Tax 01-22275-0000-1 15.78 EDD INV0023095 02/09/2023 Employment Training Tax 20-22275-0000-1 2.61 EDD INV0023095 02/09/2023 Employment Training Tax 30-22275-0000-1 9.42 EDD INV0023095 02/09/2023 Employment Training Tax 31-22275-0000-1 2.19 EDD INV0023095 02/09/2023 Employment Training Tax 32-22275-0000-1 7.00 EDD INV0023095 02/09/2023 Employment Training Tax 34-22275-0000-1 1.41 EDD INV0023127 02/09/2023 State Income Tax Withholding 01-22200-0000-1 2,536.96 EDD INV0023127 02/09/2023 State Income Tax Withholding 30-22200-0000-1 55.52 EDD INV0023127 02/09/2023 State Income Tax Withholding 31-22200-0000-1 51.53 EDD INV0023127 02/09/2023 State Income Tax Withholding 32-22200-0000-1 55.54 EDD INV0023128 02/09/2023 SDI - State Disability Insurance 01-22200-0000-1 658.16 EDD INV0023128 02/09/2023 SDI - State Disability Insurance 30-22200-0000-1 11.21 EDD INV0023128 02/09/2023 SDI - State Disability Insurance 31-22200-0000-1 8.01 EDD INV0023128 02/09/2023 SDI - State Disability Insurance 32-22200-0000-1 11.17 EDD INV0023129 02/09/2023 State Unemployment Insurance 01-22250-0000-1 1,198.17 EDD INV0023129 02/09/2023 State Unemployment Insurance 30-22250-0000-1 14.19 EDD INV0023129 02/09/2023 State Unemployment Insurance 32-22250-0000-1 14.20 EDD INV0023130 02/09/2023 Employment Training Tax 01-22275-0000-1 29.97 EDD INV0023130 02/09/2023 Employment Training Tax 30-22275-0000-1 0.36 EDD INV0023130 02/09/2023 Employment Training Tax 32-22275-0000-1 0.35 EDD INV0023134 02/09/2023 State Income Tax Withholding 01-22200-0000-1 67.45 EDD INV0023135 02/09/2023 SDI - State Disability Insurance 01-22200-0000-1 18.70 EDD INV0023156 02/10/2023 State Income Tax Withholding 01-22200-0000-1 96.27 EDD INV0023156 02/10/2023 State Income Tax Withholding 30-22200-0000-1 144.39 EDD INV0023156 02/10/2023 State Income Tax Withholding 31-22200-0000-1 96.27 EDD INV0023156 02/10/2023 State Income Tax Withholding 32-22200-0000-1 144.37 EDD INV0023157 02/10/2023 SDI - State Disability Insurance 01-22200-0000-1 14.92 EDD INV0023157 02/10/2023 SDI - State Disability Insurance 30-22200-0000-1 22.39 EDD INV0023157 02/10/2023 SDI - State Disability Insurance 31-22200-0000-1 14.92 EDD INV0023157 02/10/2023 SDI - State Disability Insurance 32-22200-0000-1 22.38 EDD INV0023161 02/10/2023 State Income Tax Withholding 01-22200-0000-1 414.42 EDD INV0023161 02/10/2023 State Income Tax Withholding 30-22200-0000-1 621.60 EDD INV0023161 02/10/2023 State Income Tax Withholding 31-22200-0000-1 414.42 EDD INV0023161 02/10/2023 State Income Tax Withholding 32-22200-0000-1 621.59 EDD INV0023162 02/10/2023 SDI - State Disability Insurance 01-22200-0000-1 42.54 EDD INV0023162 02/10/2023 SDI - State Disability Insurance 30-22200-0000-1 63.79 EDD INV0023162 02/10/2023 SDI - State Disability Insurance 31-22200-0000-1 42.54 EDD INV0023162 02/10/2023 SDI - State Disability Insurance 32-22200-0000-1 63.79 EDD INV0023173 02/21/2023 State Income Tax Withholding 01-22200-0000-1 41.80 EDD INV0023174 02/21/2023 SDI - State Disability Insurance 01-22200-0000-1 23.70 EDD INV0023175 02/21/2023 State Unemployment Insurance 01-22250-0000-1 31.46 EDD INV0023176 02/21/2023 Employment Training Tax 01-22275-0000-1 0.79 EDD INV0023179 02/21/2023 SDI - State Disability Insurance 01-22200-0000-1 7.35 Vendor EDD - EDD Total: 11,215.51
Vendor: Edison - Edison
Edison January 2023 02/16/2023 700599695773 01-180-58100-0000-1 181.85 Edison January 2023 02/16/2023 700669486061 01-180-58100-0000-1 608.81 Edison January 2023 02/16/2023 700539630040 01-180-58100-0000-1 1,585.52 Edison January 2023 02/16/2023 700326486684 01-180-58100-0000-1 63.45 Edison January 2023 02/16/2023 700457158822 01-180-58100-0000-1 153.78 Edison January 2023 02/16/2023 700091551977 01-180-58100-0000-1 13.54 Edison January 2023 02/16/2023 700494850594 30-500-58000-0000-1 73.03 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 6 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Edison January 2023 02/16/2023 700468456995 32-510-58000-0000-1 13,515.62 Vendor Edison - Edison Total: 16,195.60
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Payment …INV0023044 02/09/2023 Federal Income Tax Withholding 01-22050-0000-1 78.46 Electronic Federal Tax Payment …INV0023045 02/09/2023 Social Security 01-22100-0000-1 188.38 Electronic Federal Tax Payment …INV0023050 02/09/2023 Medicare 01-22150-0000-1 44.06 Electronic Federal Tax Payment …INV0023090 02/09/2023 Federal Income Tax Withholding 01-22050-0000-1 1,317.61 Electronic Federal Tax Payment …INV0023090 02/09/2023 Federal Income Tax Withholding 20-22050-0000-1 6.39 Electronic Federal Tax Payment …INV0023090 02/09/2023 Federal Income Tax Withholding 30-22050-0000-1 1,197.10 Electronic Federal Tax Payment …INV0023090 02/09/2023 Federal Income Tax Withholding 31-22050-0000-1 408.89 Electronic Federal Tax Payment …INV0023090 02/09/2023 Federal Income Tax Withholding 32-22050-0000-1 698.14 Electronic Federal Tax Payment …INV0023090 02/09/2023 Federal Income Tax Withholding 34-22050-0000-1 73.43 Electronic Federal Tax Payment …INV0023091 02/09/2023 Social Security 01-22100-0000-1 2,660.18 Electronic Federal Tax Payment …INV0023091 02/09/2023 Social Security 20-22100-0000-1 323.30 Electronic Federal Tax Payment …INV0023091 02/09/2023 Social Security 30-22100-0000-1 1,908.38 Electronic Federal Tax Payment …INV0023091 02/09/2023 Social Security 31-22100-0000-1 704.36 Electronic Federal Tax Payment …INV0023091 02/09/2023 Social Security 32-22100-0000-1 1,500.14 Electronic Federal Tax Payment …INV0023091 02/09/2023 Social Security 34-22100-0000-1 175.16 Electronic Federal Tax Payment …INV0023096 02/09/2023 Medicare 01-22150-0000-1 622.08 Electronic Federal Tax Payment …INV0023096 02/09/2023 Medicare 20-22150-0000-1 75.62 Electronic Federal Tax Payment …INV0023096 02/09/2023 Medicare 30-22150-0000-1 446.34 Electronic Federal Tax Payment …INV0023096 02/09/2023 Medicare 31-22150-0000-1 164.78 Electronic Federal Tax Payment …INV0023096 02/09/2023 Medicare 32-22150-0000-1 350.80 Electronic Federal Tax Payment …INV0023096 02/09/2023 Medicare 34-22150-0000-1 40.96 Electronic Federal Tax Payment …INV0023125 02/09/2023 Federal Income Tax Withholding 01-22050-0000-1 6,349.62 Electronic Federal Tax Payment …INV0023125 02/09/2023 Federal Income Tax Withholding 30-22050-0000-1 122.28 Electronic Federal Tax Payment …INV0023125 02/09/2023 Federal Income Tax Withholding 31-22050-0000-1 106.14 Electronic Federal Tax Payment …INV0023125 02/09/2023 Federal Income Tax Withholding 32-22050-0000-1 122.28 Electronic Federal Tax Payment …INV0023126 02/09/2023 Social Security 01-22100-0000-1 9,167.44 Electronic Federal Tax Payment …INV0023126 02/09/2023 Social Security 30-22100-0000-1 154.28 Electronic Federal Tax Payment …INV0023126 02/09/2023 Social Security 31-22100-0000-1 110.28 Electronic Federal Tax Payment …INV0023126 02/09/2023 Social Security 32-22100-0000-1 154.30 Electronic Federal Tax Payment …INV0023131 02/09/2023 Medicare 01-22150-0000-1 2,143.98 Electronic Federal Tax Payment …INV0023131 02/09/2023 Medicare 30-22150-0000-1 36.08 Electronic Federal Tax Payment …INV0023131 02/09/2023 Medicare 31-22150-0000-1 25.80 Electronic Federal Tax Payment …INV0023131 02/09/2023 Medicare 32-22150-0000-1 36.06 Electronic Federal Tax Payment …INV0023132 02/09/2023 Federal Income Tax Withholding 01-22050-0000-1 177.01 Electronic Federal Tax Payment …INV0023133 02/09/2023 Social Security 01-22100-0000-1 257.70 Electronic Federal Tax Payment …INV0023136 02/09/2023 Medicare 01-22150-0000-1 60.26 Electronic Federal Tax Payment …INV0023154 02/10/2023 Federal Income Tax Withholding 01-22050-0000-1 224.90 Electronic Federal Tax Payment …INV0023154 02/10/2023 Federal Income Tax Withholding 30-22050-0000-1 337.36 Electronic Federal Tax Payment …INV0023154 02/10/2023 Federal Income Tax Withholding 31-22050-0000-1 224.90 Electronic Federal Tax Payment …INV0023154 02/10/2023 Federal Income Tax Withholding 32-22050-0000-1 337.35 Electronic Federal Tax Payment …INV0023155 02/10/2023 Social Security 01-22100-0000-1 205.58 Electronic Federal Tax Payment …INV0023155 02/10/2023 Social Security 30-22100-0000-1 308.36 Electronic Federal Tax Payment …INV0023155 02/10/2023 Social Security 31-22100-0000-1 205.58 Electronic Federal Tax Payment …INV0023155 02/10/2023 Social Security 32-22100-0000-1 308.38 Electronic Federal Tax Payment …INV0023158 02/10/2023 Medicare 01-22150-0000-1 48.08 Electronic Federal Tax Payment …INV0023158 02/10/2023 Medicare 30-22150-0000-1 72.12 Electronic Federal Tax Payment …INV0023158 02/10/2023 Medicare 31-22150-0000-1 48.08 Electronic Federal Tax Payment …INV0023158 02/10/2023 Medicare 32-22150-0000-1 72.12 Electronic Federal Tax Payment …INV0023159 02/10/2023 Federal Income Tax Withholding 01-22050-0000-1 1,135.55 Electronic Federal Tax Payment …INV0023159 02/10/2023 Federal Income Tax Withholding 30-22050-0000-1 1,703.33 Electronic Federal Tax Payment …INV0023159 02/10/2023 Federal Income Tax Withholding 31-22050-0000-1 1,135.55 Electronic Federal Tax Payment …INV0023159 02/10/2023 Federal Income Tax Withholding 32-22050-0000-1 1,703.34 Electronic Federal Tax Payment …INV0023160 02/10/2023 Social Security 01-22100-0000-1 585.98 Electronic Federal Tax Payment …INV0023160 02/10/2023 Social Security 30-22100-0000-1 879.00 Electronic Federal Tax Payment …INV0023160 02/10/2023 Social Security 31-22100-0000-1 585.98 Electronic Federal Tax Payment …INV0023160 02/10/2023 Social Security 32-22100-0000-1 879.10 Electronic Federal Tax Payment …INV0023163 02/10/2023 Medicare 01-22150-0000-1 137.04 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 7 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Payment …INV0023163 02/10/2023 Medicare 30-22150-0000-1 205.54 Electronic Federal Tax Payment …INV0023163 02/10/2023 Medicare 31-22150-0000-1 137.04 Electronic Federal Tax Payment …INV0023163 02/10/2023 Medicare 32-22150-0000-1 205.64 Electronic Federal Tax Payment …INV0023172 02/21/2023 Social Security 01-22100-0000-1 326.54 Electronic Federal Tax Payment …INV0023177 02/21/2023 Medicare 01-22150-0000-1 76.36 Electronic Federal Tax Payment …INV0023178 02/21/2023 Social Security 01-22100-0000-1 101.28 Electronic Federal Tax Payment …INV0023180 02/21/2023 Medicare 01-22150-0000-1 23.68 Vendor EFTPS - Electronic Federal Tax Payment System Total: 44,221.83 Vendor: Fastlane Food Store - Fastlane Food Store
Fastlane Food Store INV0023164 02/17/2023 INV 461433 - Remaining Invoice…01-150-54000-0000-1 120.00 Fastlane Food Store INV0023164 02/17/2023 INV 09132022 Hasnain #27 01-150-54000-0000-1 100.00 Fastlane Food Store INV0023164 02/17/2023 INV 460574 01-150-54000-0000-1 18.42 Fastlane Food Store INV0023164 02/17/2023 INV 460131 01-150-54000-0000-1 35.16 Fastlane Food Store INV0023164 02/17/2023 INV 460121 01-150-54000-0000-1 51.45 Fastlane Food Store INV0023164 02/17/2023 INV 460540 01-150-54000-0000-1 59.30 Fastlane Food Store INV0023164 02/17/2023 INV 110722 Hasnain #27 01-150-54000-0000-1 100.00 Vendor Fastlane Food Store - Fastlane Food Store Total: 484.33 Vendor: Franchise Tax - Franchise Tax
Franchise Tax INV0023124 02/09/2023 Case#609265321 01-22350-0000-1 75.00 Vendor Franchise Tax - Franchise Tax Total: 75.00
Vendor: Frontier - Frontier California Inc.

Frontier California Inc. 5301982194 - 01222023 02/16/2023 INV 5301982194 - 01222023 32-510-57800-0000-1 46.61 Frontier California Inc. 661-792-0161 - 02/01/2023 02/16/2023 Frontier 661-792-0161 - 02/01/… 01-150-57800-0000-1 239.79 Frontier California Inc. 661-792-3164 - 02/01/2023 02/16/2023 Frontier 661-792-3164 - 02/01/… 01-185-57800-0000-1 85.23 Frontier California Inc. 661-792-3391 -02/01/2023 02/16/2023 Frontier 661-792-3391 -02/01/… 30-500-57800-0000-1 225.07 Vendor Frontier - Frontier California Inc. Total: 596.70 Vendor: Alwa-100 - George Alwaw
George Alwaw 02032023 02/16/2023 Reimbursement - Fuel 01-150-54000-0000-1 20.00 Vendor Alwa-100 - George Alwaw Total: 20.00
Vendor: Golden Valley Orchar - Golden Valley Orchard Supply Inc.

Golden Valley Orchard Supply I… SO244450 02/09/2023 SO244450 Pin 3/4 x 6-1/2, Twin…01-180-57400-0000-1 155.06 Vendor Golden Valley Orchar - Golden Valley Orchard Supply Inc. Total: 155.06 Vendor: gotocom - GoTo Communications Inc
GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-105-57800-0000-1 9.45 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-110-57800-0000-1 29.53 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-115-57800-0000-1 33.07 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-140-57800-0000-1 33.07 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-150-57800-0000-1 236.24 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-155-57800-0000-1 9.45 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-160-57800-0000-1 9.45 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-165-57800-0000-1 26.70 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-175-57800-0000-1 33.07 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 01-180-57800-0000-1 39.50 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 20-200-57800-0000-1 0.71 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 30-500-57800-0000-1 144.82 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 31-505-57800-0000-1 69.69 GoTo Communications Inc 7101741752 02/16/2023 INV IN7101741752 32-510-57800-0000-1 152.10 Vendor gotocom - GoTo Communications Inc Total: 826.85
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc 827428 02/16/2023 INV 827428 BSTR CBL 2G 20F 5… 32-510-56600-0000-1 112.60 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 112.60 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum 363235 02/16/2023 INV 363235 01-115-54000-0000-1 2,480.51 Gregs Petroleum 364655 02/16/2023 INV 364655 01-115-54000-0000-1 2,414.28 Gregs Petroleum 365808 02/16/2023 INV 365808 01-115-54000-0000-1 2,527.91 Vendor Gregs Petroleum - Gregs Petroleum Total: 7,422.70 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 8 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: FLORESG - Griselda Flores
Griselda Flores INV0023141 02/09/2023 Veteran's Hall Rental 1/28/23- … 01-24000-0000-1 350.00 Vendor FLORESG - Griselda Flores Total: 350.00
Vendor: Haaker Equipment Co. - Haaker Equipment Co.

Haaker Equipment Co. INV W1A2CS 02/09/2023 INV W1A2CS Street Sweeper Re…01-180-56440-0000-1 2,889.52 Haaker Equipment Co. INV W5A042 02/09/2023 INV W5A042 Sweeper was left a…01-180-56440-0000-1 6,089.56 Haaker Equipment Co. INV W5A04E 02/09/2023 INV W5A04E Sucking hose on V… 30-500-56410-0000-1 587.96 Vendor Haaker Equipment Co. - Haaker Equipment Co. Total: 9,567.04 Vendor: HADDAD DODGE-KIA - HADDAD DODGE-KIA
HADDAD DODGE-KIA 209140 02/16/2023 INV D0CS209140 Front Suspent… 32-510-56600-0000-1 312.84 Vendor HADDAD DODGE-KIA - HADDAD DODGE-KIA Total: 312.84 Vendor: HDS WHITE CAP - HDS WHITE CAP
HDS WHITE CAP 50020954094 02/16/2023 INV 50020954094 Replacement…32-510-57400-0000-1 134.06 Vendor HDS WHITE CAP - HDS WHITE CAP Total: 134.06
Vendor: Hodges - Hodges Law Group
Hodges Law Group 489 02/16/2023 INV 00489 01-130-56100-0000-1 16,007.00 Vendor Hodges - Hodges Law Group Total: 16,007.00
Vendor: Home Depot - Home Depot
Home Depot INV0023142 02/09/2023 Auth Code 002497/9511398 Zep…01-190-56400-0000-1 186.16 Home Depot INV0023145 02/09/2023 Auth Code 001227/0071562 Ha… 01-155-56400-0000-1 118.59 Home Depot INV0023145 02/09/2023 Auth Code 001227/0071562 Ha… 01-185-57400-0000-1 14.84 Home Depot INV0023146 02/09/2023 Auth Code 002916/9081731 Hu…01-155-56400-0000-1 97.36 Vendor Home Depot - Home Depot Total: 416.95
Vendor: Visual Edge - Image Source
Image Source 25ar1566572 02/16/2023 INV 25AR1566572 01-130-54800-0000-1 395.05 Vendor Visual Edge - Image Source Total: 395.05
Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts INV 47142 02/09/2023 INV 47142 Primer-70(PINT) Wa…32-510-57400-0000-1 20.55 Irrigation Concepts INV 47175 02/09/2023 INV 47175 PVC-50 Hot Blue- Wa…32-510-57400-0000-1 37.47 Irrigation Concepts 47210 02/16/2023 INV 47210 Female Adaptor SCH… 32-510-57400-0000-1 3.55 Vendor Irrigation Concepts - Irrigation Concepts Total: 61.57 Vendor: Jobot - Jobot LLC
Jobot LLC INV 200018279 02/17/2023 200018279 32-510-52200-0000-1 1,239.30 Vendor Jobot - Jobot LLC Total: 1,239.30
Vendor: John Hancock - John Hancock
John Hancock INV0023051 02/09/2023 401K - Employer 01-20800-0000-1 1,145.31 John Hancock INV0023051 02/09/2023 401K - Employer 20-20800-0000-1 122.85 John Hancock INV0023051 02/09/2023 401K - Employer 30-20800-0000-1 997.41 John Hancock INV0023051 02/09/2023 401K - Employer 31-20800-0000-1 409.12 John Hancock INV0023051 02/09/2023 401K - Employer 32-20800-0000-1 829.38 John Hancock INV0023052 02/09/2023 401K - Employee 01-20800-0000-1 527.73 John Hancock INV0023052 02/09/2023 401K - Employee 20-20800-0000-1 78.62 John Hancock INV0023052 02/09/2023 401K - Employee 30-20800-0000-1 335.43 John Hancock INV0023052 02/09/2023 401K - Employee 31-20800-0000-1 224.30 John Hancock INV0023052 02/09/2023 401K - Employee 32-20800-0000-1 421.97 John Hancock INV0023053 02/09/2023 401K - Employer 20-20800-0000-1 131.04 John Hancock INV0023060 02/09/2023 401K Loan 1 32-20800-0000-1 32.25 John Hancock INV0023061 02/09/2023 401K Loan 1 01-20800-0000-1 160.26 John Hancock INV0023062 02/09/2023 401K Loan 1 01-20800-0000-1 45.90 John Hancock INV0023063 02/09/2023 401K Loan 2 01-20800-0000-1 21.13 John Hancock INV0023063 02/09/2023 401K Loan 2 30-20800-0000-1 15.84 John Hancock INV0023063 02/09/2023 401K Loan 2 32-20800-0000-1 15.88 John Hancock INV0023064 02/09/2023 401K Loan 3 01-20800-0000-1 35.72 John Hancock INV0023064 02/09/2023 401K Loan 3 30-20800-0000-1 26.80 John Hancock INV0023064 02/09/2023 401K Loan 3 32-20800-0000-1 26.81 John Hancock INV0023065 02/09/2023 401K Loan 3 32-20800-0000-1 25.60 John Hancock INV0023066 02/09/2023 401K Loan 3 34-20800-0000-1 100.00 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 9 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0023067 02/09/2023 401K Loan 3 01-20800-0000-1 34.35 John Hancock INV0023068 02/09/2023 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0023069 02/09/2023 401K Loan 4 01-20800-0000-1 28.72 John Hancock INV0023070 02/09/2023 401K Loan 5 01-20800-0000-1 157.75 John Hancock INV0023071 02/09/2023 401K Loan 4 01-20800-0000-1 105.27 John Hancock INV0023072 02/09/2023 401K Loan 4 01-20800-0000-1 14.11 John Hancock INV0023072 02/09/2023 401K Loan 4 30-20800-0000-1 21.15 John Hancock INV0023072 02/09/2023 401K Loan 4 31-20800-0000-1 14.11 John Hancock INV0023072 02/09/2023 401K Loan 4 32-20800-0000-1 21.14 John Hancock INV0023073 02/09/2023 401K Loan 4 01-20800-0000-1 19.69 John Hancock INV0023073 02/09/2023 401K Loan 4 30-20800-0000-1 29.52 John Hancock INV0023073 02/09/2023 401K Loan 4 31-20800-0000-1 19.69 John Hancock INV0023073 02/09/2023 401K Loan 4 32-20800-0000-1 29.52 John Hancock INV0023074 02/09/2023 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0023074 02/09/2023 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0023075 02/09/2023 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0023075 02/09/2023 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0023076 02/09/2023 401k Contribution 01-20800-0000-1 399.04 John Hancock INV0023077 02/09/2023 401k Contribution 01-20800-0000-1 204.37 John Hancock INV0023078 02/09/2023 401k Contribution 32-20800-0000-1 70.52 John Hancock INV0023079 02/09/2023 401k Contribution 01-20800-0000-1 78.76 John Hancock INV0023079 02/09/2023 401k Contribution 30-20800-0000-1 118.15 John Hancock INV0023079 02/09/2023 401k Contribution 31-20800-0000-1 78.76 John Hancock INV0023079 02/09/2023 401k Contribution 32-20800-0000-1 118.15 John Hancock INV0023080 02/09/2023 401k Contribution 30-20800-0000-1 255.20 John Hancock INV0023081 02/09/2023 401k Contribution 01-20800-0000-1 213.48 John Hancock INV0023081 02/09/2023 401k Contribution 20-20800-0000-1 6.60 John Hancock INV0023082 02/09/2023 401k Contribution 34-20800-0000-1 130.81 John Hancock INV0023083 02/09/2023 401k Contribution 01-20800-0000-1 137.60 John Hancock INV0023097 02/09/2023 401K - Employer 01-20800-0000-1 3,733.55 John Hancock INV0023097 02/09/2023 401K - Employer 30-20800-0000-1 20.51 John Hancock INV0023097 02/09/2023 401K - Employer 32-20800-0000-1 20.51 John Hancock INV0023098 02/09/2023 401K - Employee 01-20800-0000-1 1,870.94 John Hancock INV0023098 02/09/2023 401K - Employee 30-20800-0000-1 4.10 John Hancock INV0023098 02/09/2023 401K - Employee 32-20800-0000-1 4.10 John Hancock INV0023106 02/09/2023 401K Loan 1 01-20800-0000-1 138.52 John Hancock INV0023107 02/09/2023 401K Loan 1 01-20800-0000-1 117.75 John Hancock INV0023108 02/09/2023 401k Contribution 01-20800-0000-1 298.89 John Hancock INV0023109 02/09/2023 401k Contribution 01-20800-0000-1 171.92 John Hancock INV0023110 02/09/2023 401k Contribution 01-20800-0000-1 311.41 John Hancock INV0023111 02/09/2023 401k Contribution 01-20800-0000-1 184.70 John Hancock INV0023112 02/09/2023 401k Contribution 01-20800-0000-1 303.24 John Hancock INV0023113 02/09/2023 401k Contribution 01-20800-0000-1 235.12 John Hancock INV0023114 02/09/2023 401k Contribution 01-20800-0000-1 267.96 John Hancock INV0023115 02/09/2023 401k Contribution 01-20800-0000-1 577.25 John Hancock INV0023116 02/09/2023 401k Contribution 01-20800-0000-1 251.92 John Hancock INV0023117 02/09/2023 401k Contribution 01-20800-0000-1 569.71 John Hancock INV0023117 02/09/2023 401k Contribution 30-20800-0000-1 113.94 John Hancock INV0023117 02/09/2023 401k Contribution 31-20800-0000-1 113.94 John Hancock INV0023117 02/09/2023 401k Contribution 32-20800-0000-1 113.95 John Hancock INV0023118 02/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023119 02/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023120 02/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023121 02/09/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0023152 02/10/2023 401K Loan 4 01-20800-0000-1 19.69 John Hancock INV0023152 02/10/2023 401K Loan 4 30-20800-0000-1 29.52 John Hancock INV0023152 02/10/2023 401K Loan 4 31-20800-0000-1 19.69 John Hancock INV0023152 02/10/2023 401K Loan 4 32-20800-0000-1 29.52 John Hancock INV0023153 02/10/2023 401k Contribution 01-20800-0000-1 39.37 John Hancock INV0023153 02/10/2023 401k Contribution 30-20800-0000-1 59.08 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 10 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0023153 02/10/2023 401k Contribution 31-20800-0000-1 39.37 John Hancock INV0023153 02/10/2023 401k Contribution 32-20800-0000-1 59.09 John Hancock INV0023169 02/21/2023 401K Loan 5 01-20800-0000-1 157.75 John Hancock INV0023170 02/21/2023 401K Loan 4 01-20800-0000-1 105.27 John Hancock INV0023171 02/21/2023 401k Contribution 01-20800-0000-1 260.57 Vendor John Hancock - John Hancock Total: 20,156.31
Vendor: K.C. Waste - K.C. Waste
K.C. Waste January 2023 Gate Fees 02/16/2023 January 2023 Gate Fees 31-505-52800-0000-1 5,545.80 Vendor K.C. Waste - K.C. Waste Total: 5,545.80
Vendor: Kenneth - Kenneth Williams
Kenneth Williams 01252023 MPD operation 02/16/2023 MPD Operation 01-150-55200-0000-1 100.00 Vendor Kenneth - Kenneth Williams Total: 100.00
Vendor: Kern Machinery - Kern Machinery
Kern Machinery INV 103-1022862 02/09/2023 INV 103-1022862 STI- 2.6 6Pack,…01-180-57400-0000-1 128.23 Vendor Kern Machinery - Kern Machinery Total: 128.23
Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. INV 0000531607 02/09/2023 INV 0000531607 Monthly Anim… 01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC 14299054 02/16/2023 INV 14299054 30-500-57200-0000-1 127.10 LEAF Capital Funding LLC 14299054 02/16/2023 INV 14299054 31-505-57200-0000-1 127.10 LEAF Capital Funding LLC 14299054 02/16/2023 INV 14299054 32-510-57200-0000-1 169.46 Vendor Leaf - LEAF Capital Funding LLC Total: 423.66
Vendor: League of California - League of California Cities League of California Cities 7948 02/16/2023 INV 7948 01-110-53200-0000-1 39.72 League of California Cities 7948 02/16/2023 INV 7948 30-500-53200-0000-1 59.58 League of California Cities 7948 02/16/2023 INV 7948 32-510-53200-0000-1 59.58 Vendor League of California - League of California Cities Total: 158.88 Vendor: McFarland Tire - McFarland Tire
McFarland Tire INV 26639 02/09/2023 INV 26639 (10/7/22) New Tires …01-150-56600-0000-1 755.00 McFarland Tire INV 28095 02/09/2023 INV 28095 McFarland Tire 1/30… 01-150-56600-0000-1 20.00 McFarland Tire INV 28202 02/09/2023 INV 28202 Fix Flat on Toyota Si… 34-520-56600-0000-1 17.00 McFarland Tire 27721 02/16/2023 INV 27721 (1-5-23) Flat Tire EQ…01-150-56600-0000-1 50.00 McFarland Tire 28217 02/16/2023 INV 28217 Tire Rotation on Tru… 30-500-56410-0000-1 20.00 McFarland Tire 28399 02/16/2023 INV 28399 (1-4-23) EQ #28 01-150-56600-0000-1 45.00 Vendor McFarland Tire - McFarland Tire Total: 907.00
Vendor: Office Depot - Office Depot
Office Depot 289546024001 02/16/2023 INV 289546024001 30-500-57200-0000-1 20.50 Office Depot 289546024001 02/16/2023 INV 289546024001 31-505-57200-0000-1 20.50 Office Depot 289546024001 02/16/2023 INV 289546024001 32-510-57200-0000-1 27.32 Office Depot 289795976001 02/16/2023 INV 289764460001 01-175-57200-0000-1 64.84 Office Depot 289795976001 02/16/2023 INV 289795617001 01-175-57200-0000-1 65.84 Office Depot 289795976001 02/16/2023 INV 289765909001 01-175-57200-0000-1 65.55 Office Depot 289795976001 02/16/2023 Invoice 289795976001 01-175-57200-0000-1 16.68 Office Depot 292008747-001 02/16/2023 Order 292008747-001 Office D… 30-500-57200-0000-1 291.54 Vendor Office Depot - Office Depot Total: 572.77
Vendor: Pace Analytical Serv - Pace Analytical Services, LLC Pace Analytical Services, LLC INV B468107 02/09/2023 INV B468107 Bacteriological-D… 32-510-58200-0000-1 250.00 Pace Analytical Services, LLC 467270 02/16/2023 INV B467270 Effluent/ Influent… 30-500-58200-0000-1 250.00 Pace Analytical Services, LLC 467733 02/16/2023 INV B467733 Bacteriological-D… 32-510-58200-0000-1 250.00 Pace Analytical Services, LLC 467743 02/16/2023 INV B467743 Effluent/Influent… 30-500-58200-0000-1 250.00 Pace Analytical Services, LLC 468212 02/16/2023 INV B468212 Effluent/ Influent… 30-500-58200-0000-1 250.00 Pace Analytical Services, LLC 468704 02/16/2023 INV B468704 Effluent/ Influent… 30-500-58200-0000-1 250.00 Pace Analytical Services, LLC 469004 02/16/2023 INV B469004 Bacterilolgical-D… 32-510-58200-0000-1 188.60 Pace Analytical Services, LLC 469224 02/16/2023 INV B469224 Effluent/Influent-… 30-500-58200-0000-1 258.30 Vendor Pace Analytical Serv - Pace Analytical Services, LLC Total: 1,946.90 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 11 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Preferred Alliance - Preferred Alliance
Preferred Alliance 184750 02/16/2023 INV 0184750-IN 34-520-53200-0000-1 182.28 Vendor Preferred Alliance - Preferred Alliance Total: 182.28 Vendor: Quality Smog - Quality Smog
Quality Smog INV 108716 02/09/2023 INV 108716 Safety Inspection- … 34-520-56600-0000-1 60.00 Quality Smog 108727 02/16/2023 INV 108707 Reflector for 2015 … 34-520-56600-0000-1 53.26 Vendor Quality Smog - Quality Smog Total: 113.26
Vendor: R&F Disposal - R&F Disposal
R&F Disposal INV0023147 02/09/2023 January 2023 RF Garbage Fees E…01-100-41300-0000-1 -4,116.72 R&F Disposal INV0023147 02/09/2023 January 2023 RF Garbage Fees E…31-505-42340-0000-1 -2,166.75 R&F Disposal INV0023147 02/09/2023 January 2023 RF Garbage Fees E…31-505-52400-0000-1 82,334.32 R&F Disposal INV0023148 02/09/2023 January 2023 RF Organic Fees E… 31-505-52400-0000-1 2,126.04 R&F Disposal INV0023149 02/09/2023 January 2023 RF Recycling Fees …31-505-52500-0000-1 11,354.34 R&F Disposal 131232 02/16/2023 INV 0131232 01-185-58050-0000-1 93.72 R&F Disposal 131233 02/16/2023 INV 0131233 30-500-58050-0000-1 143.56 R&F Disposal 131234 02/16/2023 INV 0131234 01-180-58050-0000-1 143.56 R&F Disposal 131235 02/16/2023 INV 0131235 01-155-58050-0000-1 143.56 R&F Disposal 131236 02/16/2023 INV 0131236 01-150-52200-0000-1 107.32 R&F Disposal 2021 Past Due Invoices 02/16/2023 383124 01-150-52200-0000-1 107.32 R&F Disposal 2021 Past Due Invoices 02/16/2023 102136 01-150-52200-0000-1 107.32 R&F Disposal 2021 Past Due Invoices 02/16/2023 339551 01-180-58050-0000-1 260.00 R&F Disposal 2021 Past Due Invoices 02/16/2023 342319 01-180-58050-0000-1 260.00 R&F Disposal 2021 Past Due Invoices 02/16/2023 383127 01-180-58050-0000-1 143.56 R&F Disposal 2021 Past Due Invoices 02/16/2023 102138 01-180-58050-0000-1 143.56 R&F Disposal 2021 Past Due Invoices 02/16/2023 337421 01-180-58050-0000-1 403.00 R&F Disposal 2021 Past Due Invoices 02/16/2023 338050 01-180-58050-0000-1 611.00 R&F Disposal 2021 Past Due Invoices 02/16/2023 338068 01-180-58050-0000-1 513.00 R&F Disposal 2021 Past Due Invoices 02/16/2023 102139 01-185-58050-0000-1 93.72 R&F Disposal 2021 Past Due Invoices 02/16/2023 383125 01-185-58050-0000-1 93.72 R&F Disposal 2021 Past Due Invoices 02/16/2023 338069 01-190-58050-0000-1 510.00 R&F Disposal 2021 Past Due Invoices 02/16/2023 102137 30-500-58050-0000-1 107.32 R&F Disposal 2021 Past Due Invoices 02/16/2023 383126 30-500-58050-0000-1 143.56 R&F Disposal 346228 02/16/2023 INV 346228 01-180-58050-0000-1 403.00 R&F Disposal INV0023166 02/17/2023 228228 01-180-58000-0000-1 143.56 R&F Disposal INV0023166 02/17/2023 5278 01-180-58050-0000-1 143.56 R&F Disposal INV0023166 02/17/2023 344176 01-180-58050-0000-1 201.50 R&F Disposal INV0023166 02/17/2023 343279 01-180-58050-0000-1 -180.00 R&F Disposal INV0023166 02/17/2023 343279 01-180-58050-0000-1 182.00 R&F Disposal INV0023166 02/17/2023 344319 01-180-58050-0000-1 195.00 R&F Disposal INV0023166 02/17/2023 5277 01-185-58050-0000-1 93.72 R&F Disposal INV0023166 02/17/2023 228231 30-500-58050-0000-1 143.56 R&F Disposal INV0023166 02/17/2023 5275 30-500-58050-0000-1 143.56 Vendor R&F Disposal - R&F Disposal Total: 95,129.49
Vendor: Arrowhead - Ready Refresh
Ready Refresh INV 22K0017185869 02/09/2023 INV 22K0017185869 01-130-57200-0000-1 95.91 Vendor Arrowhead - Ready Refresh Total: 95.91
Vendor: Ruben's Pipeline - Rubens's Pipeline
Rubens's Pipeline 2822 02/16/2023 INV 2822 T&M repair exisiting 4'…30-500-56410-0000-1 5,687.00 Vendor Ruben's Pipeline - Rubens's Pipeline Total: 5,687.00 Vendor: San Joaquin Paint - San Joaquin Paint
San Joaquin Paint INV 128125 02/09/2023 INV 128125 Taginator, Tagaway…01-180-56500-0000-1 316.85 Vendor San Joaquin Paint - San Joaquin Paint Total: 316.85 Vendor: SCL North - SCL North
SCL North 481 02/16/2023 SCL North Light Fixture 6.22.22 01-180-52950-0000-1 26,437.12 Vendor SCL North - SCL North Total: 26,437.12
Vendor: SECURE SYSTEMS - SECURE SYSTEMS
SECURE SYSTEMS INV R253317 02/09/2023 INV. R253317 Monitoring Radio…01-185-52200-0000-1 363.00 Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 12 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount SECURE SYSTEMS 768514 02/16/2023 INV P768514 Customer request… 01-185-52200-0000-1 190.00 Vendor SECURE SYSTEMS - SECURE SYSTEMS Total: 553.00
Vendor: The Gas Co. - SoCalGas
SoCalGas January 2023 02/16/2023 16861631949 0107-02062023 01-185-58000-0000-1 505.13 SoCalGas January 2023 02/16/2023 07591626002 0109-02072023 01-190-58000-0000-1 258.95 Vendor The Gas Co. - SoCalGas Total: 764.08
Vendor: Spectrum - Spectrum
Spectrum 119560501020123 02/16/2023 INV 119560501-020123 01-190-57800-0000-1 1,190.00 Vendor Spectrum - Spectrum Total: 1,190.00
Vendor: Sun Badge Company - Sun Badge Company
Sun Badge Company INV 413717 02/09/2023 INV 413717 (01/09/23) Badges 01-150-51800-0000-1 282.88 Vendor Sun Badge Company - Sun Badge Company Total: 282.88 Vendor: ADT - The ADT Security Corportation
The ADT Security Corportation 31374051 149063098 02/16/2023 31374051 30-500-58050-0000-1 225.65 Vendor ADT - The ADT Security Corportation Total: 225.65 Vendor: THE BANCORP - THE BANCORP BANK
THE BANCORP BANK INV 581996 02/09/2023 Inv. 581996 Feb-2023 Lease Py… 01-150-58900-0000-1 7,227.09 Vendor THE BANCORP - THE BANCORP BANK Total: 7,227.09
Vendor: Criscom Public Relat - The Criscom Company
The Criscom Company INV 271049 02/09/2023 Inv No 271049- Grant Research …01-175-52200-0000-1 4,500.00 Vendor Criscom Public Relat - The Criscom Company Total: 4,500.00 Vendor: Ultrex Business - Ultrex Business
Ultrex Business INV 3658116 02/09/2023 Inv 3658116 Contract Services (… 01-150-52200-0000-1 89.79 Ultrex Business INV 3685711 02/09/2023 INV 3685711 Contract Services … 01-150-52200-0000-1 131.54 Ultrex Business 3695440 02/16/2023 Inv 3695440 Contract Services (… 01-150-52200-0000-1 155.49 Vendor Ultrex Business - Ultrex Business Total: 376.82
Vendor: UNWIREDBROADBAND - unWired Broadband LLC
unWired Broadband LLC 1569082 02/16/2023 INV 01569082 01-155-57800-0000-1 144.99 unWired Broadband LLC 1569082 02/16/2023 INV 01569082 30-500-57800-0000-1 145.00 Vendor UNWIREDBROADBAND - unWired Broadband LLC Total: 289.99 Vendor: US Bank - US Bank
US Bank 68079114 02/16/2023 6807914 30-500-56000-0000-1 1,000.00 US Bank 68079114 02/16/2023 6807914 32-510-56000-0000-1 1,000.00 Vendor US Bank - US Bank Total: 2,000.00
Vendor: Vernon C. Sorenson - Vernon C. Sorenson
Vernon C. Sorenson INV 00502544-00 02/09/2023 INV 00502544-00 Vernon C Sor… 01-115-56000-0000-1 270.00 Vendor Vernon C. Sorenson - Vernon C. Sorenson Total: 270.00 Vendor: WestAir - WestAir Gases & Equipment, Inc.

WestAir Gases & Equipment, Inc. INV 0080494062 02/09/2023 INV 0080494062 Acetylene, Hig…30-500-53800-0000-1 82.48 Vendor WestAir - WestAir Gases & Equipment, Inc. Total: 82.48 Vendor: zahid hasnain - Zahid Hasnain
Zahid Hasnain INV0023138 02/09/2023 Fuel/Travel Reimbursement 01-150-54000-0000-1 20.00 Vendor zahid hasnain - Zahid Hasnain Total: 20.00
Grand Total: 451,837.41
Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 13 of 16
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 163,218.59
20 - LIGHTING & LANDSCAPING-DISTRICT 1 4,298.22
25 - CAPITAL IMPROVEMENTS PROJECTS 83,076.00
26 - MISCELLANEOUS GRANTS 16,900.00
30 - SEWER 25,740.45
31 - REFUSE/RECYCLING 105,399.48
32 - WATER 46,950.06
34 - PUBLIC TRANSPORTATION 6,254.61
Grand Total: 451,837.41
Account Summary
Account Number Account Name Payment Amount
01-100-41300-0000-1 Franchise Fees -4,116.72
01-105-52930-0000-1 Computer Hardware/Soft… 10,116.29
01-105-57800-0000-1 Telephone & Communicat… 113.97
01-110-53200-0000-1 Dues & Subscriptions 39.72
01-110-57800-0000-1 Telephone & Communicat… 56.97
01-115-52000-0000-1 Conferences/Meetings/Tr… 1,149.33
01-115-54000-0000-1 Fuel 7,422.70
01-115-56000-0000-1 Professional Services - Ot… 334.00
01-115-57200-0000-1 Supplies - Office 64.97
01-115-57800-0000-1 Telephone & Communicat… 58.80
01-130-54800-0000-1 Maintenance Agreements 395.05
01-130-56000-0000-1 Professional Services - Ot… 331.00
01-130-56100-0000-1 Legal Services 16,007.00
01-130-57200-0000-1 Supplies - Office 203.51
01-140-56000-8150-1 Professional Services - Tra… 212.50 01-140-56000-8224-1 Professional Services - San… 1,113.20 01-140-56000-8472-1 Professional Services - Int… 6,522.50 01-140-57800-0000-1 Telephone & Communicat… 56.12
01-150-51800-0000-1 Clothing Allowance 415.28
01-150-52200-0000-1 Contract Services 967.93
01-150-54000-0000-1 Fuel 616.03
01-150-55200-0000-1 Miscellaneous 100.00
01-150-56000-0000-1 Professional Services - Ot… 406.00
01-150-56600-0000-1 Repairs & Maintenance - … 870.00
01-150-57200-0000-1 Supplies - Office 107.57
01-150-57800-0000-1 Telephone & Communicat… 476.03
01-150-58900-0000-1 Debt Principal 7,227.09
01-155-51100-0000-1 Animal Disposal 220.50
01-155-54000-0000-1 Fuel 91.66
01-155-56400-0000-1 Repairs & Maint - Build & … 215.95
01-155-57800-0000-1 Telephone & Communicat… 177.49
01-155-58050-0000-1 Utilities Other 143.56
01-160-57400-0000-1 Supplies - Operating 34.50
01-160-57800-0000-1 Telephone & Communicat… 32.50
01-165-54000-0000-1 Fuel 350.92
01-165-57800-0000-1 Telephone & Communicat… 99.52
01-175-52200-0000-1 Contract Services 4,500.00
01-175-57200-0000-1 Supplies - Office 212.91
01-175-57800-0000-1 Telephone & Communicat… 56.12
01-180-51800-0000-1 Clothing Allowance 165.20
01-180-52950-0000-1 Equipment - Other (Capita… 26,437.12 01-180-54000-0000-1 Fuel 91.66
01-180-56410-0000-1 Repairs & Maintenance E… 316.09
01-180-56430-0000-1 Repairs & Maintenance - … 11.50
01-180-56440-0000-1 Repairs & Maintenance-St… 8,979.08
Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 14 of 16
Account Summary
Account Number Account Name Payment Amount
01-180-56500-0000-1 Repairs/Maintenance Str… 316.85
01-180-57400-0000-1 Supplies - Operating 283.29
01-180-57800-0000-1 Telephone & Communicat… 80.08
01-180-58000-0000-1 Utilities 143.56
01-180-58050-0000-1 Utilities Other 3,422.74
01-180-58100-0000-1 Street Lighting 2,606.95
01-185-52200-0000-1 Contract Services 553.00
01-185-57400-0000-1 Supplies - Operating 14.84
01-185-57800-0000-1 Telephone & Communicat… 85.23
01-185-58000-0000-1 Utilities 505.13
01-185-58050-0000-1 Utilities Other 374.88
01-190-56400-0000-1 Repairs & Maint - Build & … 186.16
01-190-57800-0000-1 Telephone & Communicat… 1,190.00
01-190-58000-0000-1 Utilities 258.95
01-190-58050-0000-1 Utilities Other 510.00
01-20800-0000-1 Pension Payable 14,741.29
01-22050-0000-1 Federal Withholding Paya… 9,283.15
01-22100-0000-1 FICA Payable 13,493.08
01-22150-0000-1 Medicare Payable 3,155.54
01-22200-0000-1 State Withholding Payable 4,576.37
01-22250-0000-1 SUTA Payable 1,922.17
01-22275-0000-1 ETT Payable 48.06
01-22350-0000-1 Garnishments 421.15
01-22600-0000-1 Health FSA 149.61
01-22700-0000-1 Disablity LTD 441.61
01-22800-0000-1 Accident 43.41
01-22900-0000-1 Life 189.14
01-22950-0000-1 Cancer-American Fidelity 13.53
01-24000-0000-1 Deposits 350.00
01-310-52200-0000-1 Contract Services 10,455.70
20-200-51800-0000-1 Clothing Allowance 21.97
20-200-52200-0000-1 Contract Services 3,072.00
20-200-57800-0000-1 Telephone & Communicat… 8.83
20-20800-0000-1 Pension Payable 345.19
20-22050-0000-1 Federal Withholding Paya… 6.39
20-22100-0000-1 FICA Payable 323.30
20-22150-0000-1 Medicare Payable 75.62
20-22200-0000-1 State Withholding Payable 33.98
20-22250-0000-1 SUTA Payable 104.30
20-22275-0000-1 ETT Payable 2.61
20-22350-0000-1 Garnishments 304.03
25-000-52960-2303-1 Street & Roads (Capital) 1,040.00
25-000-52960-2305-1 Street & Roads (Capital) 3,235.00
25-000-52960-2306-1 Street & Roads (Capital) 530.00
25-000-52960-8160-1 Driveway Approach Garzol… 75,146.00 25-000-52960-8280-1 HSIP Cycle 10 1,040.00
25-000-52960-8290-1 RSTP/HIP West Side - Harl… 2,085.00 26-110-53100-8505-1 Grant Expenditures SB2 16,500.00
26-110-53100-8550-1 Grant Expenditure - ARPA… 400.00
30-20800-0000-1 Pension Payable 2,026.65
30-22050-0000-1 Federal Withholding Paya… 3,360.07
30-22100-0000-1 FICA Payable 3,250.02
30-22150-0000-1 Medicare Payable 760.08
30-22200-0000-1 State Withholding Payable 1,494.30
30-22250-0000-1 SUTA Payable 391.45
30-22275-0000-1 ETT Payable 9.78
30-22600-0000-1 Health FSA 188.66
30-22700-0000-1 Disablity LTD 88.40
Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 15 of 16
Account Summary
Account Number Account Name Payment Amount
30-22800-0000-1 Accident 39.49
30-22900-0000-1 Life 91.71
30-22950-0000-1 Cancer- American Fidelity 30.66
30-500-51800-0000-1 Clothing Allowance 92.08
30-500-53200-0000-1 Dues & Subscriptions 59.58
30-500-53800-0000-1 Equipment Rental 82.48
30-500-54000-0000-1 Fuel 713.60
30-500-56000-0000-1 Professional Services - Ot… 1,000.00 30-500-56410-0000-1 Repairs & Maintenance E… 6,709.42
30-500-57200-0000-1 Supplies - Office 546.74
30-500-57400-0000-1 Supplies - Operating 25.88
30-500-57800-0000-1 Telephone & Communicat… 780.86
30-500-58000-0000-1 Utilities 73.03
30-500-58050-0000-1 Utilities Other 907.21
30-500-58200-0000-1 Water/Soil/Other Analysis 3,018.30
31-20800-0000-1 Pension Payable 918.98
31-22050-0000-1 Federal Withholding Paya… 1,875.48
31-22100-0000-1 FICA Payable 1,606.20
31-22150-0000-1 Medicare Payable 375.70
31-22200-0000-1 State Withholding Payable 852.48
31-22250-0000-1 SUTA Payable 87.83
31-22275-0000-1 ETT Payable 2.19
31-22600-0000-1 Health FSA 122.89
31-22700-0000-1 Disablity LTD 10.67
31-22900-0000-1 Life 11.22
31-22950-0000-1 Cancer-American Fidelity 8.62
31-505-42340-0000-1 Administration Fee -2,166.75
31-505-52400-0000-1 Contract Services - Refuse… 84,460.36 31-505-52500-0000-1 Contract Services - Recycl… 11,354.34 31-505-52800-0000-1 County Waste Manageme… 5,545.80
31-505-57200-0000-1 Supplies - Office 255.20
31-505-57800-0000-1 Telephone & Communicat… 78.27
32-20800-0000-1 Pension Payable 1,818.39
32-22050-0000-1 Federal Withholding Paya… 2,861.11
32-22100-0000-1 FICA Payable 2,841.92
32-22150-0000-1 Medicare Payable 664.62
32-22200-0000-1 State Withholding Payable 1,302.05
32-22250-0000-1 SUTA Payable 292.55
32-22275-0000-1 ETT Payable 7.35
32-22600-0000-1 Health FSA 215.35
32-22700-0000-1 Disablity LTD 45.85
32-22900-0000-1 Life 25.37
32-22950-0000-1 Cancer-American Fidelity 8.89
32-510-51800-0000-1 Clothing Allowance 31.03
32-510-52200-0000-1 Contract Services 6,999.30
32-510-52910-2310-1 Buildings & Improvements… 1,775.00
32-510-53200-0000-1 Dues & Subscriptions 59.58
32-510-54000-0000-1 Fuel 496.40
32-510-56000-0000-1 Professional Services - Ot… 8,258.86 32-510-56600-0000-1 Repairs & Maintenance - … 425.44
32-510-57200-0000-1 Supplies - Office 304.38
32-510-57400-0000-1 Supplies - Operating 3,852.35
32-510-57800-0000-1 Telephone & Communicat… 460.05
32-510-58000-0000-1 Utilities 13,515.62
32-510-58200-0000-1 Water/Soil/Other Analysis 688.60
34-20800-0000-1 Pension Payable 305.81
34-22050-0000-1 Federal Withholding Paya… 73.43
34-22100-0000-1 FICA Payable 175.16
Expense Approval Report Payment Dates: 2/8/2023 - 2/21/2023 3/16/2023 5:35:23 PM Page 16 of 16
Account Summary
Account Number Account Name Payment Amount
34-22150-0000-1 Medicare Payable 40.96
34-22200-0000-1 State Withholding Payable 30.13
34-22250-0000-1 SUTA Payable 56.50
34-22275-0000-1 ETT Payable 1.41
34-22700-0000-1 Disablity LTD 30.76
34-22800-0000-1 Accident 15.41
34-22900-0000-1 Life 57.99
34-22950-0000-1 Cancer-American Fidelity 24.77
34-520-52910-8410-1 Buildings & Improvements… 4,997.50
34-520-53200-0000-1 Dues & Subscriptions 182.28
34-520-54000-0000-1 Fuel 91.66
34-520-56600-0000-1 Repairs & Maintenance - … 130.26
34-520-57800-0000-1 Telephone & Communicat… 40.58
Grand Total: 451,837.41
Project Account Summary
Project Account Key Payment Amount
**None** 451,837.41
Grand Total: 451,837.41

REGULAR CITY COUNCIL MINUTES

IN PERSON MEETING
March 09, 2023

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor S. Ayon called the meeting to order at 6:00 p.m.

ROLL CALL
Councilmembers Present: Mayor S. Ayon, Vice Mayor Cano, Councilmember A. Ayon, Councilmember Gonzalez, Councilmember Pérez.

Councilmembers Absent: None

OFFICIALS PRESENT
City Manager Williams, Interim Chief of Police Knox, City Attorney Hodges, Community Development Director L. Ronk III, Interim Public Works Director Jacobs, Finance Director Viramontes, City Clerk Alvarado
Officials Absent: None

INVOCATION
Pastor Jim Beltran

PLEDGE OF ALLEGIANCE
Councilmember Gonzalez

PET OF THE WEEK
Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter.

Community Development Director Larry Ronk III presented the futured pet of the week to City Council Members and the Community. He informed the community that this dog was available for immediate adoption.

PRESENTATIONS, INTRODUCTIONS AND AWARDS
• Certificates of Recognition to the McFarland High School Varsity Basketball Team Coaches on behalf of Mayor Saul Ayon.
• Certificates of Recognition to the McFarland High School Varsity Basketball Team on behalf of Mayor Saul Ayon.

Mayor Saul Ayon recognized the McFarland High School Boys Varsity Basketball Team and Coaches for their outstanding performance.

PUBLIC COMMENTS

1. Geno Barajas- 743 Kyra Ave McFarland – Subject not stated.

2. Chief Appleton Kern County Fire Department- Informational Flood Watch

3. Phil Corr (address not stated) – Cannabis

DEPARTMENTAL REPORTS
• McFarland Police Department: STAT’S- Interim Chief of Police Brian Knox STATs were presented by: Interim Chief of Police Knox
• Public Works Department: Update- Interim Public Works Director Jacobs Brief update was given by: Interim Public Works Director Jacobs

CONSENT AGENDA

1. Approval of the Expense Report in the Amount of $645,193.11 from January 25 to February 7, 2023.

2. Approval of the Payroll Report for the Month of February 2023 in the Amount of $292,280.84.

3. Approval of February 23, 2023 Regular Meeting Minutes.

4. Approval of February 23, 2023 Special Meeting Minutes.

Motion was made by: Vice Mayor Cano to approve the entire consent agenda; 2nd by: Councilmember A.

Ayon
ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, A. Gonzalez, M. Pérez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

PUBLIC HEARINGS

5. It is Recommended that the City Council Conduct a Public Hearing to Receive Public Input and Consideration Regarding any Unmet Transit Needs in the City of McFarland (2023/2024) and Forward all Comments to the Kern County Council of Governments (KCOG).

Public Hearing was held.
a. Opened Public Hearing and Receive Public Testimony: 6:39 pm b. Close Public Hearing: 6:40 pm
No comments from the Public were Presented.

ADMINISTRATIVE AGENDA

6. Motion was made by: Amador Ayon to Approve Resolution No. 2023-0013, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND FINDING

THERE ARE NO UNMET PUBLIC TRANSIT NEEDS WHICH CAN REASONABLY BE MET IN THE CITY OF MCFARLAND (2023/2024); 2nd by: Ricardo Cano.