McFarland City Council
June 13, 2024

MCFARLAND CITY COUNCIL
McFarland Successor Agency, McFarland Public Finance Authority, McFarland Improvement Authority, McFarland Parking Authority Regular Meeting Notice and Agenda
Council Chambers
103 W. Sherwood Ave, McFarland, CA
Website: https://www.mcfarlandcity.org/
Thursday, June 13, 2024
6:00 PM
SAUL AYON, Mayor
RICARDO CANO, Vice Mayor
AMADOR AYON, Council Member
ANITA GONZALEZ, Council Member
MARIA PEREZ, Council Member
VIEW THE MEETING RECORDINGS ONLINE at www.mcfarlandcity.org/AgendaCenter Recordings will be available approximately one week following the 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.

PUBLIC ACCOMMODATIONS: 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.

INTERPRETATION: If you need an interpretation of your communications to the City Council into English, please contact the City Clerk Department at 661-792-3091 ext. 2135 at least 48 hours prior to the meeting.

CALL TO ORDER: Mayor Saul Ayon

ROLL CALL:

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

PLEDGE OF ALLEGIANCE

INTERPRETATION

APPROVE AGENDA AS TO FORM
FEATURED PET:

Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter.

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Proclamation: National Boys & Girls Club Week presented to Fanny Gama, Area Program Director for the Boys & Girls Club of Kern County.

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.

COUNCIL COMMENTS

DEPARTMENTAL REPORTS
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. These items are approved in one motion unless a Council Member/ Board Member or Member from the Public requests to remove a particular item.

2. Approval of Expense Report in the Amount of $561,415.95 from 5/11/2024 to 5/31/2024.

3. Approval of Payroll Report for the Month of May 2024 in the Amount of $529,891.41.

4. Approval of May 23, 2024 Regular Meeting Minutes.

5. Approval of May 29, 2024 Special Meeting Minutes.

6. APPROVAL OF RESOLUTION NO. 2024-67 A RESOLUTION OF THE CITY COUNCIL OF MCFARLAND APPROVING THE FINAL MAP FOR TRACT MAP NO. 7393 PHASE 4,

CONTINGENT UPON THE RECEIPT OF REQUIRED IMPROVEMENT BONDS,

SUBDIVISION GUARANTEE AND IMPROVEMENT AGREEMENT AUTHORIZING THE

CITY CLERK TO ENDORSE THE FINAL MAP, AND AUTHORIZING THE CITY ENGINEER TO TRANSMIT SAME TO THE COUNTY CLERK’S OFFICE.

7. APPROVAL OF RESOLUTION NO. 2024-68 A RESOLUTION AUTHORIZING THE

FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) and/or 5339 (49 U.S.C. SECTION 5339) WITH CALIFORNIA DEPARTMENT OF TRANSPORTATION.

8. APPROVAL OF RESOLUTION NO. 2024-72 A RESOLUTION OF THE CITY COUNCIL OF McFARLAND APPROVING THE FINAL MAP FOR TRACT MAP NO. 7214 PHASE 6,

CONTINGENT UPON THE RECEIPT OF REQUIRED IMPROVEMENT BONDS,

SUBDIVISION GUARANTEE AND IMPROVEMENT AGREEMENT AUTHORIZING THE

CITY CLERK TO ENDORSE THE FINAL MAP, AND AUTHORIZING THE CITY ENGINEER TO TRANSMIT SAME TO THE COUNTY CLERK’S OFFICE.

9. APPROVAL OF RESOLUTION NO. 2024-73 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND APPROVING AN APPROPRIATION OF FUNDS FROM

THE GENERAL FUND FOR BUILDING SERVICES

PUBLIC HEARINGS

ADMINISTRATIVE AGENDA

10. APPROVAL OF RESOLUTION NO. 2024-75 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND AUTHORIZING AN AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF MCFARLAND AND CHIEF OF POLICE BRIAN L.

KNOX TO REFLECT EDUCATION TUITION REIMBURSEMENT.

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG)
b. Kern Local Agency Formation Commission (LAFCO)
c. Delano Mosquito Abatement District (DMAD)
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

11. PUBLIC EMPLOYEE APPOINTMENT (Gov. Code section 54957(b)(1).) Title: Police Department Sergeant

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on June 10, 2024.

Francisca Alvarado, City Clerk

Diego Viramontes, City Manager
Next Meeting: Regular City Council June 27, 2024.

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.

CITY OF McFARLAND
Proclamation
National Boys & Girls Club Week
Presented to
Kern County Boys & Girls Club
WHEREAS, the young people of McFarland, California, are tomorrow’s leaders; and
WHEREAS, many young people need professional youth services to help them achieve their full potential; and
WHEREAS, there are three Boys & Girls Clubs in McFarland, California, that serve more than 400 young people annually; and
WHEREAS, Boys & Girls Clubs do whatever it takes to ensure every young person has the skills needed to graduate high school and be well-prepared for life and work. The Club offers tested, proven, and nationally recognized programs in five core areas: Character & Leadership, Education & Career Development, Health & Life Skills, The Arts and Sports, Fitness and Recreation; and
NOW, THEREFORE, I, Saul Ayon, Mayor of McFarland, do hereby proclaim June 24 through June 28, 2024, as National Boys & Girls Club Week in McFarland, California, and commend the organization for providing comprehensive, effective services to the young people in our community.

Furthermore, I encourage all citizens to join me in recognizing and commending the Boys & Girls Clubs of Kern County for doing whatever it takes to build GREAT FUTURES for youth in our communities.

IN WITNESS WHEREOF, we have hereunto set our hands and affixed the seal of the City of McFarland, California, this 13th day of June 2024.

Mayor Saul Ayon
Vice Mayor Ricardo Cano
Councilmember Amador Ayon
Councilmember Maria T. Perez
Councilmember Anita Gonzalez

6/5/2024 2:33:44 PM Page 1 of 28
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 5/11/2024 - 5/31/2024
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: NEVAREZ DIANELI - DIANELI NEVAREZ
DIANELI NEVAREZ INV0026957 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor NEVAREZ DIANELI - DIANELI NEVAREZ Total: 700.00
Vendor: ABRAHAM CANO - ABRAHAM CANO
ABRAHAM CANO INV0026855 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor ABRAHAM CANO - ABRAHAM CANO Total: 1,000.00
Vendor: ADOLFO DURAN - ADOLFO DURAN
ADOLFO DURAN INV0026857 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor ADOLFO DURAN - ADOLFO DURAN Total: 1,000.00
Vendor: AG Spray - AG Spray Equipment
AG Spray Equipment INV 812220 05/22/2024 INV 812220 Operating Supplies 01-180-57400-0000-1 41.04 Vendor AG Spray - AG Spray Equipment Total: 41.04
Vendor: AIMEE PRECIADO - AIMEE PRECIADO
AIMEE PRECIADO INV0026928 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor AIMEE PRECIADO - AIMEE PRECIADO Total: 1,200.00
Vendor: ALBERTO PEDROZA - ALBERTO PEDROZA
ALBERTO PEDROZA INV0026880 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor ALBERTO PEDROZA - ALBERTO PEDROZA Total: 1,000.00 Vendor: CAMPOS ALEX - ALEX CAMPOS
ALEX CAMPOS INV0026984 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CAMPOS ALEX - ALEX CAMPOS Total: 500.00
Vendor: AGUIRRE ALEXANDRIA - ALEXANDRIA AGUIRRE
ALEXANDRIA AGUIRRE INV0026978 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor AGUIRRE ALEXANDRIA - ALEXANDRIA AGUIRRE Total: 500.00 Vendor: ALFONSO VALTIERRA - ALFONSO VALTIERRA
ALFONSO VALTIERRA INV0027048 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ALFONSO VALTIERRA - ALFONSO VALTIERRA Total: 500.00 Vendor: ALIZE MANZO - ALIZE MANZO
ALIZE MANZO INV0026872 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor ALIZE MANZO - ALIZE MANZO Total: 1,000.00
Vendor: ALMARAZ KARLA BIBIA - ALMARAZ KARLA BIBIANA
ALMARAZ KARLA BIBIANA INV0026909 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor ALMARAZ KARLA BIBIA - ALMARAZ KARLA BIBIANA Total: 1,200.00 Vendor: ALONDRA RIVERA - ALONDRA RIVERA
ALONDRA RIVERA INV0026930 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor ALONDRA RIVERA - ALONDRA RIVERA Total: 1,200.00
Vendor: ALVAREZ HAYDEE - ALVAREZ HAYDEE
ALVAREZ HAYDEE INV0026902 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 1,900.00 Vendor ALVAREZ HAYDEE - ALVAREZ HAYDEE Total: 1,900.00
Vendor: American Fidelity - American Fidelity
American Fidelity INV0026706 05/16/2024 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0026707 05/16/2024 Life 1 01-22900-0000-1 9.81 American Fidelity INV0026708 05/16/2024 American Fidelity - Disability I…01-22700-0000-1 148.58 American Fidelity INV0026709 05/16/2024 Life 1 01-22900-0000-1 35.07 American Fidelity INV0026710 05/16/2024 Life 2 01-22900-0000-1 24.00 American Fidelity INV0026721 05/16/2024 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0026737 05/16/2024 American Fidelity Accident 2* …30-22800-0000-1 27.45 American Fidelity INV0026737 05/16/2024 American Fidelity Accident 2* …34-22800-0000-1 15.41 American Fidelity INV0026738 05/16/2024 Life 1 34-22900-0000-1 9.81 American Fidelity INV0026739 05/16/2024 American Fidelity - Disability I…01-22700-0000-1 23.91

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 2 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Fidelity INV0026739 05/16/2024 American Fidelity - Disability I…30-22700-0000-1 35.68 American Fidelity INV0026739 05/16/2024 American Fidelity - Disability I…31-22700-0000-1 11.65 American Fidelity INV0026739 05/16/2024 American Fidelity - Disability I…32-22700-0000-1 14.34 American Fidelity INV0026739 05/16/2024 American Fidelity - Disability I…34-22700-0000-1 30.76 American Fidelity INV0026740 05/16/2024 Health FSA 01-22600-0000-1 54.01 American Fidelity INV0026740 05/16/2024 Health FSA 30-22600-0000-1 26.09 American Fidelity INV0026740 05/16/2024 Health FSA 32-22600-0000-1 26.09 American Fidelity INV0026741 05/16/2024 Life 1 01-22900-0000-1 21.02 American Fidelity INV0026741 05/16/2024 Life 1 20-22900-0000-1 6.33 American Fidelity INV0026741 05/16/2024 Life 1 30-22900-0000-1 35.80 American Fidelity INV0026741 05/16/2024 Life 1 31-22900-0000-1 8.10 American Fidelity INV0026741 05/16/2024 Life 1 32-22900-0000-1 9.01 American Fidelity INV0026741 05/16/2024 Life 1 34-22900-0000-1 34.33 American Fidelity INV0026742 05/16/2024 Life 2 34-22900-0000-1 13.85 American Fidelity INV0026754 05/16/2024 Cancer 1 American Fidelity 34-22950-0000-1 8.12 American Fidelity INV0026755 05/16/2024 Cancer 2* - American Fidelity … 34-22950-0000-1 16.65 American Fidelity INV0026766 05/16/2024 American Fidelity Accident 2* …30-22800-0000-1 15.41 American Fidelity INV0026767 05/16/2024 American Fidelity - Disability I…30-22700-0000-1 21.34 American Fidelity INV0026768 05/16/2024 Life 1 30-22900-0000-1 26.76 American Fidelity CM0000416 05/23/2024 American Fidelity Accident 1 01-22800-0000-1 -107.90 American Fidelity CM0000417 05/23/2024 Life 1 01-22900-0000-1 -17.42 American Fidelity INV0026781 05/30/2024 American Fidelity Accident 1 01-22800-0000-1 19.34 American Fidelity INV0026782 05/30/2024 Life 1 01-22900-0000-1 9.81 American Fidelity INV0026783 05/30/2024 American Fidelity - Disability I…01-22700-0000-1 148.58 American Fidelity INV0026784 05/30/2024 Life 1 01-22900-0000-1 35.07 American Fidelity INV0026785 05/30/2024 Life 2 01-22900-0000-1 24.00 American Fidelity INV0026796 05/30/2024 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0026821 05/30/2024 American Fidelity Accident 2* …30-22800-0000-1 12.04 American Fidelity INV0026821 05/30/2024 American Fidelity Accident 2* …34-22800-0000-1 15.41 American Fidelity INV0026822 05/30/2024 Life 1 34-22900-0000-1 9.81 American Fidelity INV0026823 05/30/2024 American Fidelity - Disability I…01-22700-0000-1 23.92 American Fidelity INV0026823 05/30/2024 American Fidelity - Disability I…30-22700-0000-1 14.36 American Fidelity INV0026823 05/30/2024 American Fidelity - Disability I…31-22700-0000-1 11.67 American Fidelity INV0026823 05/30/2024 American Fidelity - Disability I…32-22700-0000-1 14.29 American Fidelity INV0026823 05/30/2024 American Fidelity - Disability I…34-22700-0000-1 30.76 American Fidelity INV0026824 05/30/2024 Health FSA 01-22600-0000-1 54.02 American Fidelity INV0026824 05/30/2024 Health FSA 30-22600-0000-1 26.10 American Fidelity INV0026824 05/30/2024 Health FSA 32-22600-0000-1 26.07 American Fidelity INV0026825 05/30/2024 Life 1 01-22900-0000-1 21.03 American Fidelity INV0026825 05/30/2024 Life 1 20-22900-0000-1 6.33 American Fidelity INV0026825 05/30/2024 Life 1 30-22900-0000-1 9.04 American Fidelity INV0026825 05/30/2024 Life 1 31-22900-0000-1 8.11 American Fidelity INV0026825 05/30/2024 Life 1 32-22900-0000-1 8.99 American Fidelity INV0026825 05/30/2024 Life 1 34-22900-0000-1 34.33 American Fidelity INV0026826 05/30/2024 Life 2 34-22900-0000-1 13.85 American Fidelity INV0026838 05/30/2024 Cancer 1 American Fidelity 34-22950-0000-1 8.12 American Fidelity INV0026839 05/30/2024 Cancer 2* - American Fidelity … 34-22950-0000-1 16.65 Vendor American Fidelity - American Fidelity Total: 1,232.16 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC INV 22495 05/15/2024 INV 22495 Monthly Contract … 01-130-52200-0000-1 3,600.00 Vendor American Office Solu - American Office Solutions, LLC Total: 3,600.00 Vendor: RODRIGUEZ VIDAL ANAH - ANAHY RODRIGUEZ VIDAL
ANAHY RODRIGUEZ VIDAL INV0026966 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor RODRIGUEZ VIDAL ANAH - ANAHY RODRIGUEZ VIDAL Total: 700.00 Vendor: ANASOFIA SIGALA - ANASOFIA SIGALA
ANASOFIA SIGALA INV0027046 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ANASOFIA SIGALA - ANASOFIA SIGALA Total: 500.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 3 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: MEDINA ALCOCER ANDRE - ANDREA MEDINA ALCOCER
ANDREA MEDINA ALCOCER INV0026951 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor MEDINA ALCOCER ANDRE - ANDREA MEDINA ALCOCER Total: 700.00 Vendor: ANDREW PINZON - ANDREW PINZON
ANDREW PINZON INV0027031 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ANDREW PINZON - ANDREW PINZON Total: 500.00
Vendor: RAMIREZ ANDREW - ANDREW RAMIREZ
ANDREW RAMIREZ INV0026964 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor RAMIREZ ANDREW - ANDREW RAMIREZ Total: 700.00
Vendor: CASILLAS ANGEL - ANGEL CASILLAS
ANGEL CASILLAS INV0026986 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CASILLAS ANGEL - ANGEL CASILLAS Total: 500.00
Vendor: DAVALOS ANGEL - ANGEL DAVALOS
ANGEL DAVALOS INV0026992 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor DAVALOS ANGEL - ANGEL DAVALOS Total: 500.00
Vendor: ANGEL NANDAYAPA - ANGEL NANDAYAPA
ANGEL NANDAYAPA INV0027021 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ANGEL NANDAYAPA - ANGEL NANDAYAPA Total: 500.00
Vendor: ANGEL SANDOVAL - ANGEL SANDOVAL
ANGEL SANDOVAL INV0027044 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ANGEL SANDOVAL - ANGEL SANDOVAL Total: 500.00
Vendor: ANGEL VELARDE - ANGEL VELARDE
ANGEL VELARDE INV0027051 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ANGEL VELARDE - ANGEL VELARDE Total: 500.00
Vendor: ANGEL VILLALOBOS BEL - ANGEL VILLALOBOS BELTRAN ANGEL VILLALOBOS BELTRAN INV0027055 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ANGEL VILLALOBOS BEL - ANGEL VILLALOBOS BELTRAN Total: 500.00 Vendor: ANGELA NUNEZ CASTRO - ANGELA NUNEZ CASTRO
ANGELA NUNEZ CASTRO INV0027024 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ANGELA NUNEZ CASTRO - ANGELA NUNEZ CASTRO Total: 500.00 Vendor: ANGELINA MANZO - ANGELINA MANZO
ANGELINA MANZO INV0026873 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor ANGELINA MANZO - ANGELINA MANZO Total: 1,000.00
Vendor: ANGELINA VELASCO - ANGELINA VELASCO
ANGELINA VELASCO INV0026889 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor ANGELINA VELASCO - ANGELINA VELASCO Total: 1,000.00 Vendor: FABIAN MARTINEZ ANGE - ANGELO FABIAN MARTINEZ
ANGELO FABIAN MARTINEZ INV0026995 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor FABIAN MARTINEZ ANGE - ANGELO FABIAN MARTINEZ Total: 500.00 Vendor: ANJELICA OROZCO - ANJELICA OROZCO
ANJELICA OROZCO INV0026879 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor ANJELICA OROZCO - ANJELICA OROZCO Total: 1,000.00 Vendor: ANSONY GRANADOS - ANSONY GRANADOS
ANSONY GRANADOS INV0026918 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor ANSONY GRANADOS - ANSONY GRANADOS Total: 1,200.00 Vendor: GONZALEZ ANTHONY - ANTHONY GONZALEZ
ANTHONY GONZALEZ INV0026999 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor GONZALEZ ANTHONY - ANTHONY GONZALEZ Total: 500.00 Vendor: ARBITRARIO MERVIN - ARBITRARIO MERVIN
ARBITRARIO MERVIN INV0026900 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 2,200.00 Vendor ARBITRARIO MERVIN - ARBITRARIO MERVIN Total: 2,200.00 Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group Inv. 292053 05/15/2024 Inv. 292053 Unit 53 -Oil Chan… 01-150-56600-0000-1 80.02

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 4 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Arredondo Automotive Group inv.292443 05/20/2024 Inv. 292443 Unit 40 -Oil Chan… 01-150-56600-0000-1 73.02 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 153.04 Vendor: MARTINEZ ASHLEY - ASHLEY MARTINEZ
ASHLEY MARTINEZ INV0026950 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor MARTINEZ ASHLEY - ASHLEY MARTINEZ Total: 700.00
Vendor: ASHLEY RESENDIZ LEON - ASHLEY RESENDIZ LEON
ASHLEY RESENDIZ LEON INV0027036 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ASHLEY RESENDIZ LEON - ASHLEY RESENDIZ LEON Total: 500.00 Vendor: At&t Mobility - At&t Mobility
At&t Mobility 287304246558X05102024 05/22/2024 AT&T May 2024 Monthly PW … 01-180-57800-0000-1 45.03 At&t Mobility 287304246558X05102024 05/22/2024 AT&T May 2024 Monthly PW … 20-200-57800-0000-1 9.01 At&t Mobility 287304246558X05102024 05/22/2024 AT&T May 2024 Monthly PW … 30-500-57800-0000-1 193.58 At&t Mobility 287304246558X05102024 05/22/2024 AT&T May 2024 Monthly PW … 32-510-57800-0000-1 188.55 At&t Mobility 287304246558X05102024 05/22/2024 AT&T May 2024 Monthly PW … 34-520-57800-0000-1 45.03 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Dec 2022 Monthly PW 2…01-180-57800-0000-1 44.13 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Jan 2023 Monthly PW 2… 01-180-57800-0000-1 33.41 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Jan 2023 Monthly PW 2… 20-200-57800-0000-1 3.42 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Dec 2022 Monthly PW 2…20-200-57800-0000-1 8.83 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Dec 2022 Monthly PW 2…30-500-57800-0000-1 110.94 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Jan 2023 Monthly PW 2… 30-500-57800-0000-1 95.02 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Jan 2023 Monthly PW 2… 32-510-57800-0000-1 89.97 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Dec 2022 Monthly PW 2…32-510-57800-0000-1 105.91 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Dec 2022 Monthly PW 2…34-520-57800-0000-1 44.13 At&t Mobility AT&T Dec 2022 & Jan 2023 M… 05/22/2024 AT&T Jan 2023 Monthly PW 2… 34-520-57800-0000-1 38.85 Vendor At&t Mobility - At&t Mobility Total: 1,055.81
Vendor: Auto Zone - Auto Zone
Auto Zone INV 2829076694 05/22/2024 INV 2829076694 Duralast Bat… 32-510-57400-0000-1 42.77 Vendor Auto Zone - Auto Zone Total: 42.77
Vendor: CARRANZA AYON BETHZA - BETHZAIRA CARRANZA AYON
BETHZAIRA CARRANZA AYON INV0026985 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CARRANZA AYON BETHZA - BETHZAIRA CARRANZA AYON Total: 500.00 Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. Inv No 24-150 05/21/2024 Inv No 24-150 - TM 7214 Ph 6 …01-140-56000-8150-1 395.00 BHT Engineering, Inc. Inv No 24-148 05/22/2024 Inv No 24-148 TM 7394 01-140-56000-8472-1 3,095.00 BHT Engineering, Inc. Inv No 24-153 05/22/2024 Inv No 24-153 TM 7393 01-140-56000-8472-1 2,985.00 BHT Engineering, Inc. Invoice #23-359 05/22/2024 Invoice #23-359 2nd St Engine…25-000-52960-8290-1 3,121.25 BHT Engineering, Inc. Invoice #23-399 05/22/2024 Invoice #23-399 2nd St Engine…25-000-52960-8290-1 870.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 10,466.25 Vendor: bootbarn - Boot Barn
Boot Barn INV00370530 05/22/2024 FY23-24 BOOT BARN-SANCHE…20-200-51800-0000-1 160.74 Vendor bootbarn - Boot Barn Total: 160.74
Vendor: the round up - Bramaloma Inc
Bramaloma Inc Inv. 0082289 - K9 Police Progr… 05/20/2024 Inv. 0082289 - K9 Police Progr… 01-150-56000-0000-1 80.09 Vendor the round up - Bramaloma Inc Total: 80.09
Vendor: BRAYAN AYON AYON - BRAYAN AYON AYON
BRAYAN AYON AYON INV0026850 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor BRAYAN AYON AYON - BRAYAN AYON AYON Total: 1,000.00 Vendor: BARRETO BRIAN - BRIAN BARRETO
BRIAN BARRETO INV0026982 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor BARRETO BRIAN - BRIAN BARRETO Total: 500.00
Vendor: BRIAN VICTORIA - BRIAN VICTORIA
BRIAN VICTORIA INV0027054 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor BRIAN VICTORIA - BRIAN VICTORIA Total: 500.00
Vendor: BRIANA GUTIERREZ - BRIANA GUTIERREZ
BRIANA GUTIERREZ INV0026920 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor BRIANA GUTIERREZ - BRIANA GUTIERREZ Total: 1,200.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 5 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Brink's, Inc. - Brink's, Inc.

Brink's, Inc. INV5817191 05/15/2024 INV5817191 06/30/2023-07/3…01-130-51200-0000-1 176.48 Brink's, Inc. INV5817191 05/15/2024 INV5817191 06/30/2023-07/3…30-500-51200-0000-1 176.46 Brink's, Inc. INV5817191 05/15/2024 INV5817191 06/30/2023-07/3…31-505-51200-0000-1 176.46 Brink's, Inc. INV5817191 05/15/2024 INV5817191 06/30/2023-07/3…32-510-51200-0000-1 176.46 Brink's, Inc. INV5896506 05/15/2024 INV5896506 07/01/2023-07/3…01-130-51200-0000-1 380.03 Brink's, Inc. INV5896506 05/15/2024 INV5896506 07/01/2023-07/3…30-500-51200-0000-1 380.02 Brink's, Inc. INV5896506 05/15/2024 INV5896506 07/01/2023-07/3…31-505-51200-0000-1 380.02 Brink's, Inc. INV5896506 05/15/2024 INV5896506 07/01/2023-07/3…32-510-51200-0000-1 380.02 Brink's, Inc. INV5966954 05/15/2024 INV5966954 08/31/2023 - 09/…01-130-51200-0000-1 186.73 Brink's, Inc. INV5966954 05/15/2024 INV5966954 08/31/2023 - 09/…30-500-51200-0000-1 186.74 Brink's, Inc. INV5966954 05/15/2024 INV5966954 08/31/2023 - 09/…31-505-51200-0000-1 186.74 Brink's, Inc. INV5966954 05/15/2024 INV5966954 08/31/2023 - 09/…32-510-51200-0000-1 186.74 Brink's, Inc. INV6013306 05/15/2024 INV6013306 09/01/2023-09/3…01-130-51200-0000-1 276.72 Brink's, Inc. INV6013306 05/15/2024 INV6013306 09/01/2023-09/3…30-500-51200-0000-1 276.74 Brink's, Inc. INV6013306 05/15/2024 INV6013306 09/01/2023-09/3…31-505-51200-0000-1 276.74 Brink's, Inc. INV6013306 05/15/2024 INV6013306 09/01/2023-09/3…32-510-51200-0000-1 276.74 Brink's, Inc. INV6162125 05/15/2024 INV6162125 11/01/2023-11/3…01-130-51200-0000-1 201.16 Brink's, Inc. INV6162125 05/15/2024 INV6162125 11/01/2023-11/3…30-500-51200-0000-1 201.15 Brink's, Inc. INV6162125 05/15/2024 INV6162125 11/01/2023-11/3…31-505-51200-0000-1 201.15 Brink's, Inc. INV6162125 05/15/2024 INV6162125 11/01/2023-11/3…32-510-51200-0000-1 201.15 Brink's, Inc. INV6236409 05/15/2024 INV6236409 12/01/2023-12/3…01-130-51200-0000-1 216.54 Brink's, Inc. INV6236409 05/15/2024 INV6236409 12/01/2023-12/3…30-500-51200-0000-1 216.56 Brink's, Inc. INV6236409 05/15/2024 INV6236409 12/01/2023-12/3…31-505-51200-0000-1 216.56 Brink's, Inc. INV6236409 05/15/2024 INV6236409 12/01/2023-12/3…32-510-51200-0000-1 216.56 Brink's, Inc. INV6542526 05/15/2024 INV6542526 04/01/2024-04/3…01-130-51200-0000-1 164.40 Brink's, Inc. INV6542526 05/15/2024 INV6542526 04/01/2024-04/3…30-500-51200-0000-1 164.41 Brink's, Inc. INV6542526 05/15/2024 INV6542526 04/01/2024-04/3…31-505-51200-0000-1 164.41 Brink's, Inc. INV6542526 05/15/2024 INV6542526 04/01/2024-04/3…32-510-51200-0000-1 164.41 Vendor Brink's, Inc. - Brink's, Inc. Total: 6,408.30
Vendor: CERVANTES BRIZEYDA - BRIZEYDA CERVANTES
BRIZEYDA CERVANTES INV0026989 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CERVANTES BRIZEYDA - BRIZEYDA CERVANTES Total: 500.00 Vendor: BRYAN CRUZ - BRYAN CRUZ
BRYAN CRUZ INV0026856 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor BRYAN CRUZ - BRYAN CRUZ Total: 1,000.00
Vendor: GAMBOA MACIAS BRYAN - BRYAN GAMBOA MACIAS
BRYAN GAMBOA MACIAS INV0026942 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor GAMBOA MACIAS BRYAN - BRYAN GAMBOA MACIAS Total: 700.00 Vendor: BRYAN VASQUEZ - BRYAN VASQUEZ
BRYAN VASQUEZ INV0027049 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor BRYAN VASQUEZ - BRYAN VASQUEZ Total: 500.00
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice Inv. 728106 05/20/2024 Inv. 728106 Live Scan Live Sc… 01-130-56000-0000-1 32.00 CA Department of Justice Inv. 728106 05/20/2024 Inv. 728106 Live Scan Live Sc… 01-150-56000-0000-1 134.00 CA Department of Justice Inv. 728106 05/20/2024 Inv. 728106 Live Scan - Public… 01-180-56000-0000-1 64.00 CA Department of Justice Inv. 734723 05/20/2024 Inv. 734723 Live Scan - Animal…01-155-56000-0000-1 32.00 Vendor CA Department of Jus - CA Department of Justice Total: 262.00 Vendor: CABRERA DAVID - CABRERA DAVID
CABRERA DAVID INV0026903 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 1,800.00 Vendor CABRERA DAVID - CABRERA DAVID Total: 1,800.00
Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC INV 0000268 05/22/2024 INV 0000268 Cal Clean City Co…01-190-52200-0000-1 280.00 Cal Clean LLC INV 0000269 05/22/2024 INV 0000269 Cal Clean Service…01-190-52200-0000-1 400.00 Vendor CALCLEAN - Cal Clean LLC Total: 680.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 6 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: GUTIERREZ CAMILA - CAMILA GUTIERREZ
CAMILA GUTIERREZ INV0026944 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor GUTIERREZ CAMILA - CAMILA GUTIERREZ Total: 700.00 Vendor: CAMPOS TAYLOR KATYA - CAMPOS TAYLOR KATYA
CAMPOS TAYLOR KATYA INV0026907 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 1,500.00 Vendor CAMPOS TAYLOR KATYA - CAMPOS TAYLOR KATYA Total: 1,500.00 Vendor: Cannon - Cannon Corporation
Cannon Corporation INV87667 05/15/2024 INV 87667 WWTP Annual Sof… 30-500-56000-7820-1 1,380.00 Vendor Cannon - Cannon Corporation Total: 1,380.00
Vendor: CARIME GUERRERO - CARIME GUERRERO
CARIME GUERRERO INV0026919 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor CARIME GUERRERO - CARIME GUERRERO Total: 1,200.00 Vendor: CECILIA PEREZ FERNAN - CECILIA PEREZ FERNANDEZ
CECILIA PEREZ FERNANDEZ INV0026881 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor CECILIA PEREZ FERNAN - CECILIA PEREZ FERNANDEZ Total: 1,000.00 Vendor: CELESTE CALDERON - CELESTE CALDERON
CELESTE CALDERON INV0026854 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor CELESTE CALDERON - CELESTE CALDERON Total: 1,000.00 Vendor: CESAR VELASQUEZ - CESAR VELASQUEZ
CESAR VELASQUEZ INV0027052 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CESAR VELASQUEZ - CESAR VELASQUEZ Total: 500.00
Vendor: CHLOE FELISCIAN - CHLOE FELISCIAN
CHLOE FELISCIAN INV0026859 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor CHLOE FELISCIAN - CHLOE FELISCIAN Total: 1,000.00 Vendor: CHRISTIAN OROPEZA - CHRISTIAN OROPEZA
CHRISTIAN OROPEZA INV0027026 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CHRISTIAN OROPEZA - CHRISTIAN OROPEZA Total: 500.00 Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 Inv. 5212393374 05/22/2024 Inv. 5212393374 - AED PD 01-150-56000-0000-1 70.33 Cintas Corporation No.3 INV 4189418837 05/30/2024 INV 4189418837 Cintas 20-200-51800-0000-1 254.77 Cintas Corporation No.3 INV 4190850447 05/30/2024 INV 4190850447 Cintas 20-200-51800-0000-1 241.62 Cintas Corporation No.3 INV 4191456219 05/30/2024 INV 4191456219 Cintas 20-200-51800-0000-1 241.62 Cintas Corporation No.3 INV 4192287420 05/30/2024 INV 4192287420 Cintas 20-200-51800-0000-1 65.30 Cintas Corporation No.3 INV 4192287420 05/30/2024 INV 4192287420 Cintas 32-510-51800-0000-1 245.78 Vendor Cintas - Cintas Corporation No.3 Total: 1,119.42 Vendor: Continental Battery - Continental Battery Company Continental Battery Company Invoice#51392404221419 05/22/2024 Invoice#51392404221419 Bo… 01-180-56410-0000-1 915.35 Vendor Continental Battery - Continental Battery Company Total: 915.35 Vendor: Core & Main LP - Core & Main LP
Core & Main LP Invoice # U735572 05/22/2024 Invoice # U735572 Air Relief V…32-510-56410-0000-1 1,751.29 Vendor Core & Main LP - Core & Main LP Total: 1,751.29
Vendor: CORTEZ-ROSALES DANYE - CORTEZ-ROSALES DANYELA
CORTEZ-ROSALES DANYELA INV0026910 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor CORTEZ-ROSALES DANYE - CORTEZ-ROSALES DANYELA Total: 1,200.00 Vendor: HERRERA CRISTOPHER - CRISTOPHER HERRERA
CRISTOPHER HERRERA INV0026947 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor HERRERA CRISTOPHER - CRISTOPHER HERRERA Total: 700.00 Vendor: CRISTOPHER RAMIREZ-H - CRISTOPHER RAMIREZ-HADRAKI CRISTOPHER RAMIREZ-HADR… INV0027060 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CRISTOPHER RAMIREZ-H - CRISTOPHER RAMIREZ-HADRAKI Total: 500.00 Vendor: GALVAN CYNTHIA - CYNTHIA GALVAN
CYNTHIA GALVAN INV0026941 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor GALVAN CYNTHIA - CYNTHIA GALVAN Total: 700.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 7 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: MUNGUIA CYNTHIA - CYNTHIA MUNGUIA
CYNTHIA MUNGUIA INV0026956 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor MUNGUIA CYNTHIA - CYNTHIA MUNGUIA Total: 700.00
Vendor: DAISY RAMIREZ - DAISY RAMIREZ
DAISY RAMIREZ INV0027057 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 250.00 Vendor DAISY RAMIREZ - DAISY RAMIREZ Total: 250.00
Vendor: MORALES DAMARIS - DAMARIS MORALES
DAMARIS MORALES INV0026955 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor MORALES DAMARIS - DAMARIS MORALES Total: 700.00
Vendor: QUINONES DANA - DANA QUINONES
DANA QUINONES INV0026963 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor QUINONES DANA - DANA QUINONES Total: 700.00
Vendor: DANA SARAVIA AGUILA - DANA SARAVIA AGUILAR
DANA SARAVIA AGUILAR INV0026890 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor DANA SARAVIA AGUILA - DANA SARAVIA AGUILAR Total: 1,000.00 Vendor: DANIEL GARCIA HERRER - DANIEL GARCIA HERRERA
DANIEL GARCIA HERRERA INV0026861 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor DANIEL GARCIA HERRER - DANIEL GARCIA HERRERA Total: 1,000.00 Vendor: PLASENCIA ANAYA DANI - DANIEL PLASENCIA ANAYA
DANIEL PLASENCIA ANAYA INV0026962 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor PLASENCIA ANAYA DANI - DANIEL PLASENCIA ANAYA Total: 700.00 Vendor: DANIELLE SANCHEZ - DANIELLE SANCHEZ
DANIELLE SANCHEZ INV0026931 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor DANIELLE SANCHEZ - DANIELLE SANCHEZ Total: 1,200.00 Vendor: Daniels Tire Service - Daniels Tire Service
Daniels Tire Service Inv. 240178488 05/30/2024 Inv. 240178488 1 Tire # 39 01-150-56600-0000-1 189.89 Vendor Daniels Tire Service - Daniels Tire Service Total: 189.89 Vendor: Data Ticket, Inc - Data Ticket, Inc
Data Ticket, Inc Inv. 161414 05/15/2024 Inv. 161414 - Citation Processi…01-155-56000-0000-1 100.00 Data Ticket, Inc Inv. 162454 05/15/2024 Inv. 162454 - Citation Processi…01-155-56000-0000-1 100.00 Data Ticket, Inc Inv. 165172 05/15/2024 Inv. 165172 - Citation Processi…01-155-56000-0000-1 100.00 Data Ticket, Inc INV0026686 05/15/2024 Inv. 2023Animal - Citation Pro… 01-155-56000-0000-1 53.00 Data Ticket, Inc INV163693 05/15/2024 Inv. 163693 - Citation Processi…01-155-56000-0000-1 100.00 Data Ticket, Inc INV165173 05/21/2024 INV165173 Code Enforcemen… 01-165-56000-0000-1 448.55 Vendor Data Ticket, Inc - Data Ticket, Inc Total: 901.55 Vendor: DAVENY MEDRANO - DAVENY MEDRANO
DAVENY MEDRANO INV0026925 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor DAVENY MEDRANO - DAVENY MEDRANO Total: 1,200.00
Vendor: DAYANARA MONTENEGRO - DAYANARA MONTENEGRO
DAYANARA MONTENEGRO INV0026874 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor DAYANARA MONTENEGRO - DAYANARA MONTENEGRO Total: 1,000.00 Vendor: DAYSI VIRAMONTES - DAYSI VIRAMONTES
DAYSI VIRAMONTES INV0026934 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor DAYSI VIRAMONTES - DAYSI VIRAMONTES Total: 1,200.00 Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… INV82566142 05/15/2024 INV82566142 05/01-05/31/20…01-150-52200-0000-1 113.66 De Lage Landen Financial Serv… INV 82552324 05/22/2024 INV 82552324 06/01/2024 50… 01-130-52200-0000-1 117.99 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 231.65 Vendor: Delano Propane - Delano Propane
Delano Propane INV 146897 05/22/2024 INV 146897 Propane 01-180-56500-0000-1 83.11 Vendor Delano Propane - Delano Propane Total: 83.11
Vendor: Delano Veterinary - Delano Veterinary
Delano Veterinary Inv. 3698 05/22/2024 Inv. 3698 - Animal Care 01-155-51150-0000-1 267.48 Vendor Delano Veterinary - Delano Veterinary Total: 267.48

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 8 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: DELILA MORENO - DELILA MORENO
DELILA MORENO INV0026875 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor DELILA MORENO - DELILA MORENO Total: 1,000.00
Vendor: GARCIA DENNIS ALEXAN - DENNIS ALEXANDER GARCIA
DENNIS ALEXANDER GARCIA INV0026996 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor GARCIA DENNIS ALEXAN - DENNIS ALEXANDER GARCIA Total: 500.00 Vendor: GONZALEZ DURAN DEREK - DEREK GONZALEZ DURAN
DEREK GONZALEZ DURAN INV0026943 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor GONZALEZ DURAN DEREK - DEREK GONZALEZ DURAN Total: 700.00 Vendor: DEYSI POZAR GONZALEZ - DEYSI POZAR GONZALEZ
DEYSI POZAR GONZALEZ INV0027032 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor DEYSI POZAR GONZALEZ - DEYSI POZAR GONZALEZ Total: 500.00 Vendor: DIANA RAMOS - DIANA RAMOS
DIANA RAMOS INV0026929 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor DIANA RAMOS - DIANA RAMOS Total: 1,200.00
Vendor: DIANA REYES MENDOZA - DIANA REYES MENDOZA
DIANA REYES MENDOZA INV0026883 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor DIANA REYES MENDOZA - DIANA REYES MENDOZA Total: 1,000.00 Vendor: DIANA SANTIAGO - DIANA SANTIAGO
DIANA SANTIAGO INV0027045 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor DIANA SANTIAGO - DIANA SANTIAGO Total: 500.00
Vendor: DIAZ DEMARI - DIAZ DEMARI
DIAZ DEMARI INV0026911 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor DIAZ DEMARI - DIAZ DEMARI Total: 1,200.00
Vendor: DIEGO REYES RODRIGUE - DIEGO REYES RODRIGUEZ
DIEGO REYES RODRIGUEZ INV0026884 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor DIEGO REYES RODRIGUE - DIEGO REYES RODRIGUEZ Total: 1,000.00 Vendor: DOMINGUEZ EMILY - DOMINGUEZ EMILY
DOMINGUEZ EMILY INV0026912 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor DOMINGUEZ EMILY - DOMINGUEZ EMILY Total: 1,200.00 Vendor: DOMONICK RODRIGUEZ - DOMONICK RODRIGUEZ
DOMONICK RODRIGUEZ INV0027038 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor DOMONICK RODRIGUEZ - DOMONICK RODRIGUEZ Total: 500.00 Vendor: dynamic planning - Dynamic Planning LLC
Dynamic Planning LLC INV 2023067-0009 05/15/2024 INV 2023067-0009 Hazard Mit…01-140-56000-2317-1 1,882.61 Dynamic Planning LLC INV 2023067-0010 05/15/2024 INV 2023067-0010 Hazard Mit…01-140-56000-2317-1 1,568.81 Dynamic Planning LLC INV 2023067-0011 05/22/2024 INV 2023067-0011 Hazard Mit…01-140-56000-2317-1 1,594.29 Vendor dynamic planning - Dynamic Planning LLC Total: 5,045.71 Vendor: EDD - EDD
EDD INV0026696 05/16/2024 State Income Tax Withholding 30-22200-0000-1 17.69 EDD INV0026697 05/16/2024 SDI - State Disability Insurance 30-22200-0000-1 13.15 EDD INV0026702 05/16/2024 SDI - State Disability Insurance 01-22200-0000-1 2.42 EDD INV0026702 05/16/2024 SDI - State Disability Insurance 20-22200-0000-1 0.59 EDD INV0026725 05/16/2024 State Income Tax Withholding 01-22200-0000-1 3,784.41 EDD INV0026725 05/16/2024 State Income Tax Withholding 30-22200-0000-1 5.87 EDD INV0026725 05/16/2024 State Income Tax Withholding 32-22200-0000-1 5.86 EDD INV0026726 05/16/2024 SDI - State Disability Insurance 01-22200-0000-1 983.42 EDD INV0026726 05/16/2024 SDI - State Disability Insurance 30-22200-0000-1 1.77 EDD INV0026726 05/16/2024 SDI - State Disability Insurance 32-22200-0000-1 1.76 EDD INV0026727 05/16/2024 State Unemployment Insuran… 01-22250-0000-1 89.64 EDD INV0026728 05/16/2024 Employment Training Tax 01-22275-0000-1 1.91 EDD INV0026731 05/16/2024 State Income Tax Withholding 01-22200-0000-1 19.35 EDD INV0026732 05/16/2024 SDI - State Disability Insurance 01-22200-0000-1 13.43 EDD INV0026758 05/16/2024 State Income Tax Withholding 01-22200-0000-1 981.49 EDD INV0026758 05/16/2024 State Income Tax Withholding 20-22200-0000-1 35.32 EDD INV0026758 05/16/2024 State Income Tax Withholding 30-22200-0000-1 629.92

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 9 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0026758 05/16/2024 State Income Tax Withholding 31-22200-0000-1 250.39 EDD INV0026758 05/16/2024 State Income Tax Withholding 32-22200-0000-1 581.74 EDD INV0026758 05/16/2024 State Income Tax Withholding 34-22200-0000-1 21.61 EDD INV0026759 05/16/2024 SDI - State Disability Insurance 01-22200-0000-1 325.87 EDD INV0026759 05/16/2024 SDI - State Disability Insurance 20-22200-0000-1 39.96 EDD INV0026759 05/16/2024 SDI - State Disability Insurance 30-22200-0000-1 231.86 EDD INV0026759 05/16/2024 SDI - State Disability Insurance 31-22200-0000-1 80.99 EDD INV0026759 05/16/2024 SDI - State Disability Insurance 32-22200-0000-1 229.95 EDD INV0026759 05/16/2024 SDI - State Disability Insurance 34-22200-0000-1 17.83 EDD INV0026760 05/16/2024 State Unemployment Insuran… 01-22250-0000-1 117.22 EDD INV0026760 05/16/2024 State Unemployment Insuran… 20-22250-0000-1 63.43 EDD INV0026761 05/16/2024 Employment Training Tax 01-22275-0000-1 2.49 EDD INV0026761 05/16/2024 Employment Training Tax 20-22275-0000-1 1.35 EDD INV0026771 05/16/2024 State Income Tax Withholding 30-22200-0000-1 45.86 EDD INV0026772 05/16/2024 SDI - State Disability Insurance 30-22200-0000-1 20.81 EDD INV0026776 05/30/2024 State Income Tax Withholding 01-22200-0000-1 848.10 EDD INV0026777 05/30/2024 SDI - State Disability Insurance 01-22200-0000-1 110.00 EDD INV0026800 05/30/2024 State Income Tax Withholding 01-22200-0000-1 3,239.62 EDD INV0026800 05/30/2024 State Income Tax Withholding 30-22200-0000-1 5.98 EDD INV0026800 05/30/2024 State Income Tax Withholding 32-22200-0000-1 5.98 EDD INV0026801 05/30/2024 SDI - State Disability Insurance 01-22200-0000-1 893.13 EDD INV0026801 05/30/2024 SDI - State Disability Insurance 30-22200-0000-1 1.78 EDD INV0026801 05/30/2024 SDI - State Disability Insurance 32-22200-0000-1 1.77 EDD INV0026802 05/30/2024 State Unemployment Insuran… 01-22250-0000-1 4.06 EDD INV0026803 05/30/2024 Employment Training Tax 01-22275-0000-1 0.09 EDD INV0026807 05/30/2024 State Income Tax Withholding 01-22200-0000-1 9.70 EDD INV0026808 05/30/2024 SDI - State Disability Insurance 01-22200-0000-1 9.32 EDD INV0026811 05/30/2024 SDI - State Disability Insurance 01-22200-0000-1 4.92 EDD INV0026816 05/30/2024 SDI - State Disability Insurance 01-22200-0000-1 11.51 EDD INV0026816 05/30/2024 SDI - State Disability Insurance 20-22200-0000-1 0.39 EDD INV0026842 05/30/2024 State Income Tax Withholding 01-22200-0000-1 923.51 EDD INV0026842 05/30/2024 State Income Tax Withholding 20-22200-0000-1 24.09 EDD INV0026842 05/30/2024 State Income Tax Withholding 30-22200-0000-1 703.01 EDD INV0026842 05/30/2024 State Income Tax Withholding 31-22200-0000-1 245.70 EDD INV0026842 05/30/2024 State Income Tax Withholding 32-22200-0000-1 653.43 EDD INV0026842 05/30/2024 State Income Tax Withholding 34-22200-0000-1 20.48 EDD INV0026843 05/30/2024 SDI - State Disability Insurance 01-22200-0000-1 319.15 EDD INV0026843 05/30/2024 SDI - State Disability Insurance 20-22200-0000-1 32.98 EDD INV0026843 05/30/2024 SDI - State Disability Insurance 30-22200-0000-1 241.20 EDD INV0026843 05/30/2024 SDI - State Disability Insurance 31-22200-0000-1 81.91 EDD INV0026843 05/30/2024 SDI - State Disability Insurance 32-22200-0000-1 249.74 EDD INV0026843 05/30/2024 SDI - State Disability Insurance 34-22200-0000-1 17.27 EDD INV0026844 05/30/2024 State Unemployment Insuran… 01-22250-0000-1 24.38 EDD INV0026844 05/30/2024 State Unemployment Insuran… 20-22250-0000-1 23.74 EDD INV0026845 05/30/2024 Employment Training Tax 01-22275-0000-1 0.52 EDD INV0026845 05/30/2024 Employment Training Tax 20-22275-0000-1 0.51 Vendor EDD - EDD Total: 17,327.33
Vendor: EFRAIN TORRES - EFRAIN TORRES
EFRAIN TORRES INV0026887 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor EFRAIN TORRES - EFRAIN TORRES Total: 1,000.00
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0026694 05/16/2024 Federal Income Tax Withholdi… 30-22050-0000-1 65.66 Electronic Federal Tax Paymen…INV0026695 05/16/2024 Social Security 30-22100-0000-1 148.18 Electronic Federal Tax Paymen…INV0026698 05/16/2024 Medicare 30-22150-0000-1 34.66 Electronic Federal Tax Paymen…INV0026701 05/16/2024 Social Security 01-22100-0000-1 27.10 Electronic Federal Tax Paymen…INV0026701 05/16/2024 Social Security 20-22100-0000-1 6.82 Electronic Federal Tax Paymen…INV0026703 05/16/2024 Medicare 01-22150-0000-1 6.30 Electronic Federal Tax Paymen…INV0026703 05/16/2024 Medicare 20-22150-0000-1 1.64 Electronic Federal Tax Paymen…INV0026723 05/16/2024 Federal Income Tax Withholdi… 01-22050-0000-1 8,457.77 Electronic Federal Tax Paymen…INV0026723 05/16/2024 Federal Income Tax Withholdi… 30-22050-0000-1 14.10

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 10 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0026723 05/16/2024 Federal Income Tax Withholdi… 32-22050-0000-1 14.09 Electronic Federal Tax Paymen…INV0026724 05/16/2024 Social Security 01-22100-0000-1 11,085.64 Electronic Federal Tax Paymen…INV0026724 05/16/2024 Social Security 30-22100-0000-1 19.88 Electronic Federal Tax Paymen…INV0026724 05/16/2024 Social Security 32-22100-0000-1 19.90 Electronic Federal Tax Paymen…INV0026729 05/16/2024 Medicare 01-22150-0000-1 2,592.58 Electronic Federal Tax Paymen…INV0026729 05/16/2024 Medicare 30-22150-0000-1 4.64 Electronic Federal Tax Paymen…INV0026729 05/16/2024 Medicare 32-22150-0000-1 4.66 Electronic Federal Tax Paymen…INV0026730 05/16/2024 Social Security 01-22100-0000-1 151.38 Electronic Federal Tax Paymen…INV0026733 05/16/2024 Medicare 01-22150-0000-1 35.40 Electronic Federal Tax Paymen…INV0026756 05/16/2024 Federal Income Tax Withholdi… 01-22050-0000-1 2,146.34 Electronic Federal Tax Paymen…INV0026756 05/16/2024 Federal Income Tax Withholdi… 20-22050-0000-1 98.24 Electronic Federal Tax Paymen…INV0026756 05/16/2024 Federal Income Tax Withholdi… 30-22050-0000-1 1,232.69 Electronic Federal Tax Paymen…INV0026756 05/16/2024 Federal Income Tax Withholdi… 31-22050-0000-1 525.71 Electronic Federal Tax Paymen…INV0026756 05/16/2024 Federal Income Tax Withholdi… 32-22050-0000-1 1,397.56 Electronic Federal Tax Paymen…INV0026756 05/16/2024 Federal Income Tax Withholdi… 34-22050-0000-1 94.52 Electronic Federal Tax Paymen…INV0026757 05/16/2024 Social Security 01-22100-0000-1 3,673.28 Electronic Federal Tax Paymen…INV0026757 05/16/2024 Social Security 20-22100-0000-1 450.32 Electronic Federal Tax Paymen…INV0026757 05/16/2024 Social Security 30-22100-0000-1 2,613.46 Electronic Federal Tax Paymen…INV0026757 05/16/2024 Social Security 31-22100-0000-1 912.98 Electronic Federal Tax Paymen…INV0026757 05/16/2024 Social Security 32-22100-0000-1 2,592.52 Electronic Federal Tax Paymen…INV0026757 05/16/2024 Social Security 34-22100-0000-1 201.00 Electronic Federal Tax Paymen…INV0026762 05/16/2024 Medicare 01-22150-0000-1 859.04 Electronic Federal Tax Paymen…INV0026762 05/16/2024 Medicare 20-22150-0000-1 105.32 Electronic Federal Tax Paymen…INV0026762 05/16/2024 Medicare 30-22150-0000-1 611.22 Electronic Federal Tax Paymen…INV0026762 05/16/2024 Medicare 31-22150-0000-1 213.48 Electronic Federal Tax Paymen…INV0026762 05/16/2024 Medicare 32-22150-0000-1 606.32 Electronic Federal Tax Paymen…INV0026762 05/16/2024 Medicare 34-22150-0000-1 47.02 Electronic Federal Tax Paymen…INV0026769 05/16/2024 Federal Income Tax Withholdi… 30-22050-0000-1 75.31 Electronic Federal Tax Paymen…INV0026770 05/16/2024 Social Security 30-22100-0000-1 234.56 Electronic Federal Tax Paymen…INV0026773 05/16/2024 Medicare 30-22150-0000-1 54.86 Electronic Federal Tax Paymen…INV0026774 05/30/2024 Federal Income Tax Withholdi… 01-22050-0000-1 1,595.19 Electronic Federal Tax Paymen…INV0026775 05/30/2024 Social Security 01-22100-0000-1 1,240.00 Electronic Federal Tax Paymen…INV0026778 05/30/2024 Medicare 01-22150-0000-1 290.00 Electronic Federal Tax Paymen…INV0026798 05/30/2024 Federal Income Tax Withholdi… 01-22050-0000-1 7,242.93 Electronic Federal Tax Paymen…INV0026798 05/30/2024 Federal Income Tax Withholdi… 30-22050-0000-1 14.38 Electronic Federal Tax Paymen…INV0026798 05/30/2024 Federal Income Tax Withholdi… 32-22050-0000-1 14.39 Electronic Federal Tax Paymen…INV0026799 05/30/2024 Social Security 01-22100-0000-1 10,068.06 Electronic Federal Tax Paymen…INV0026799 05/30/2024 Social Security 30-22100-0000-1 20.04 Electronic Federal Tax Paymen…INV0026799 05/30/2024 Social Security 32-22100-0000-1 20.04 Electronic Federal Tax Paymen…INV0026804 05/30/2024 Medicare 01-22150-0000-1 2,354.58 Electronic Federal Tax Paymen…INV0026804 05/30/2024 Medicare 30-22150-0000-1 4.68 Electronic Federal Tax Paymen…INV0026804 05/30/2024 Medicare 32-22150-0000-1 4.68 Electronic Federal Tax Paymen…INV0026805 05/30/2024 Federal Income Tax Withholdi… 01-22050-0000-1 65.09 Electronic Federal Tax Paymen…INV0026806 05/30/2024 Social Security 01-22100-0000-1 105.10 Electronic Federal Tax Paymen…INV0026809 05/30/2024 Medicare 01-22150-0000-1 24.58 Electronic Federal Tax Paymen…INV0026810 05/30/2024 Social Security 01-22100-0000-1 55.44 Electronic Federal Tax Paymen…INV0026812 05/30/2024 Medicare 01-22150-0000-1 12.96 Electronic Federal Tax Paymen…INV0026814 05/30/2024 Federal Income Tax Withholdi… 01-22050-0000-1 71.15 Electronic Federal Tax Paymen…INV0026814 05/30/2024 Federal Income Tax Withholdi… 20-22050-0000-1 2.16 Electronic Federal Tax Paymen…INV0026815 05/30/2024 Social Security 01-22100-0000-1 130.06 Electronic Federal Tax Paymen…INV0026815 05/30/2024 Social Security 20-22100-0000-1 4.04 Electronic Federal Tax Paymen…INV0026817 05/30/2024 Medicare 01-22150-0000-1 30.40 Electronic Federal Tax Paymen…INV0026817 05/30/2024 Medicare 20-22150-0000-1 0.96 Electronic Federal Tax Paymen…INV0026840 05/30/2024 Federal Income Tax Withholdi… 01-22050-0000-1 1,811.04 Electronic Federal Tax Paymen…INV0026840 05/30/2024 Federal Income Tax Withholdi… 20-22050-0000-1 84.44 Electronic Federal Tax Paymen…INV0026840 05/30/2024 Federal Income Tax Withholdi… 30-22050-0000-1 1,346.68 Electronic Federal Tax Paymen…INV0026840 05/30/2024 Federal Income Tax Withholdi… 31-22050-0000-1 510.70 Electronic Federal Tax Paymen…INV0026840 05/30/2024 Federal Income Tax Withholdi… 32-22050-0000-1 1,576.34 Electronic Federal Tax Paymen…INV0026840 05/30/2024 Federal Income Tax Withholdi… 34-22050-0000-1 88.36 Electronic Federal Tax Paymen…INV0026841 05/30/2024 Social Security 01-22100-0000-1 3,597.42

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 11 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0026841 05/30/2024 Social Security 20-22100-0000-1 371.70 Electronic Federal Tax Paymen…INV0026841 05/30/2024 Social Security 30-22100-0000-1 2,718.52 Electronic Federal Tax Paymen…INV0026841 05/30/2024 Social Security 31-22100-0000-1 923.14 Electronic Federal Tax Paymen…INV0026841 05/30/2024 Social Security 32-22100-0000-1 2,816.28 Electronic Federal Tax Paymen…INV0026841 05/30/2024 Social Security 34-22100-0000-1 194.64 Electronic Federal Tax Paymen…INV0026846 05/30/2024 Medicare 01-22150-0000-1 841.32 Electronic Federal Tax Paymen…INV0026846 05/30/2024 Medicare 20-22150-0000-1 86.92 Electronic Federal Tax Paymen…INV0026846 05/30/2024 Medicare 30-22150-0000-1 635.82 Electronic Federal Tax Paymen…INV0026846 05/30/2024 Medicare 31-22150-0000-1 215.90 Electronic Federal Tax Paymen…INV0026846 05/30/2024 Medicare 32-22150-0000-1 658.58 Electronic Federal Tax Paymen…INV0026846 05/30/2024 Medicare 34-22150-0000-1 45.52 Vendor EFTPS - Electronic Federal Tax Payment System Total: 83,330.38 Vendor: Emely Ruvalcaba - Emely Ruvalcaba
Emely Ruvalcaba INV0027058 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 250.00 Vendor Emely Ruvalcaba - Emely Ruvalcaba Total: 250.00
Vendor: LANDEROS EMILY - EMILY LANDEROS
EMILY LANDEROS INV0026948 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor LANDEROS EMILY - EMILY LANDEROS Total: 700.00
Vendor: EMILY LARA - EMILY LARA
EMILY LARA INV0027008 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor EMILY LARA - EMILY LARA Total: 500.00
Vendor: EMILY MORO CAMARGO - EMILY MORO CAMARGO
EMILY MORO CAMARGO INV0026927 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor EMILY MORO CAMARGO - EMILY MORO CAMARGO Total: 1,200.00 Vendor: Empower Solar - Empower Solar
Empower Solar INV0026689 05/15/2024 BP23-0311 Refund 01-160-41500-0000-1 261.05 Empower Solar INV0026689 05/15/2024 BP23-0314 Refund 01-160-41500-0000-1 263.04 Empower Solar INV0026689 05/15/2024 BP23-0311 Refund 01-160-41505-0000-1 12.95 Empower Solar INV0026689 05/15/2024 BP23-0314 Refund 01-160-41505-0000-1 12.95 Empower Solar INV0026689 05/15/2024 BP23-0311 Refund 01-160-41510-0000-1 12.95 Empower Solar INV0026689 05/15/2024 BP23-0314 Refund 01-160-41510-0000-1 12.95 Empower Solar INV0026689 05/15/2024 BP23-0311 Refund 01-160-41515-0000-1 12.95 Empower Solar INV0026689 05/15/2024 BP23-0314 Refund 01-160-41515-0000-1 12.95 Vendor Empower Solar - Empower Solar Total: 601.79
Vendor: Engineered Air - Engineered Air, Inc
Engineered Air, Inc Invoice #17640B 05/22/2024 Invoice #17640B Emergency r… 32-510-56000-0000-1 1,122.12 Vendor Engineered Air - Engineered Air, Inc Total: 1,122.12 Vendor: ERIC ONTIVEROS LOPEZ - ERIC ONTIVEROS LOPEZ
ERIC ONTIVEROS LOPEZ INV0027025 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ERIC ONTIVEROS LOPEZ - ERIC ONTIVEROS LOPEZ Total: 500.00 Vendor: ERIK MEDINA - ERIK MEDINA
ERIK MEDINA INV0027016 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ERIK MEDINA - ERIK MEDINA Total: 500.00
Vendor: MENDOZA ERIKA - ERIKA MENDOZA
ERIKA MENDOZA INV0026952 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor MENDOZA ERIKA - ERIKA MENDOZA Total: 700.00
Vendor: FENISSI HERRERA - FENISSI HERRERA
FENISSI HERRERA INV0026868 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor FENISSI HERRERA - FENISSI HERRERA Total: 1,000.00 Vendor: FERNANDEZ EMILY - FERNANDEZ EMILY
FERNANDEZ EMILY INV0026893 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 3,600.00 Vendor FERNANDEZ EMILY - FERNANDEZ EMILY Total: 3,600.00 Vendor: GARCIA FERNANDO - FERNANDO GARCIA
FERNANDO GARCIA INV0026997 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor GARCIA FERNANDO - FERNANDO GARCIA Total: 500.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 12 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: FRANKY AVILES - FRANKY AVILES
FRANKY AVILES INV0026848 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor FRANKY AVILES - FRANKY AVILES Total: 1,000.00
Vendor: FRAUSTO JOCELYN - FRAUSTO JOCELYN
FRAUSTO JOCELYN INV0026904 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 1,700.00 Vendor FRAUSTO JOCELYN - FRAUSTO JOCELYN Total: 1,700.00 Vendor: Fred C. Gilbert - Fred C. Gilbert
Fred C. Gilbert INV311730 05/22/2024 INV311730 CHEMICAL TRANS… 32-510-57400-0000-1 78.68 Vendor Fred C. Gilbert - Fred C. Gilbert Total: 78.68
Vendor: Frontier - Frontier California Inc.

Frontier California Inc. Frontier April 2024 66179201… 05/22/2024 Frontier April 2024 66179201… 01-150-57800-0000-1 253.08 Frontier California Inc. Frontier May 2024 66179201… 05/22/2024 Frontier Mar 2024 661792016…01-150-57800-0000-1 265.12 Frontier California Inc. Frontier May 24 6617923391… 05/22/2024 Frontier May 24 6617923391… 30-500-57800-0000-1 223.79 Vendor Frontier - Frontier California Inc. Total: 741.99 Vendor: Jason E Furgason - Furgason Electric Inc
Furgason Electric Inc 261-1 05/30/2024 261-1 30-500-56000-7820-1 275.00 Vendor Jason E Furgason - Furgason Electric Inc Total: 275.00 Vendor: GALVAN MIGUEL - GALVAN MIGUEL
GALVAN MIGUEL INV0026913 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor GALVAN MIGUEL - GALVAN MIGUEL Total: 1,200.00
Vendor: GARCIA MARAVILLA ARI - GARCIA MARAVILLA ARIANA
GARCIA MARAVILLA ARIANA INV0026914 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor GARCIA MARAVILLA ARI - GARCIA MARAVILLA ARIANA Total: 1,200.00 Vendor: GARCIA-SOTO JASMINE - GARCIA-SOTO JASMINE
GARCIA-SOTO JASMINE INV0026908 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 1,500.00 Vendor GARCIA-SOTO JASMINE - GARCIA-SOTO JASMINE Total: 1,500.00 Vendor: GERARDO ORDUNA - GERARDO ORDUNA
GERARDO ORDUNA INV0026878 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor GERARDO ORDUNA - GERARDO ORDUNA Total: 1,000.00
Vendor: GONZALEZ ERNESTO - GONZALEZ ERNESTO
GONZALEZ ERNESTO INV0026945 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor GONZALEZ ERNESTO - GONZALEZ ERNESTO Total: 700.00 Vendor: GONZALEZ III ARTURO - GONZALEZ III ARTURO
GONZALEZ III ARTURO INV0026915 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor GONZALEZ III ARTURO - GONZALEZ III ARTURO Total: 1,200.00 Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc INV 843587 05/15/2024 INV 843587 Hair Pin Cycle HP … 32-510-57400-0000-1 32.85 Granite Auto Parts Inc INV 843364 05/22/2024 INV 843364 Operating Supplies 32-510-57400-0000-1 81.82 Granite Auto Parts Inc INV 843467 05/22/2024 INV 843467 Water Dept. Lynch…01-180-56410-0000-1 22.70 Granite Auto Parts Inc INV 843705 05/22/2024 INV 843705 WWTP Maintena… 30-500-56410-0000-1 219.22 Granite Auto Parts Inc INV842320 05/22/2024 INV842320 WATER OPERATIN… 32-510-56410-0000-1 21.69 Granite Auto Parts Inc INV842915 05/22/2024 INV842915 WATER EQUIPME… 32-510-57400-0000-1 114.73 Granite Auto Parts Inc INV843841 05/22/2024 INV843841 32-510-57400-0000-1 51.36 Granite Auto Parts Inc INV843930 05/22/2024 INV843930 WATER EQUIPME… 32-510-57400-0000-1 34.69 Granite Auto Parts Inc INV843978 05/22/2024 INV843978 WATER EQUIPME… 32-510-56410-0000-1 50.28 Granite Auto Parts Inc 844129 05/30/2024 844129 30-500-56410-0000-1 25.95 Granite Auto Parts Inc 844206 05/30/2024 844206 30-500-56410-0000-1 199.67 Granite Auto Parts Inc 844256 05/30/2024 844256 30-500-56410-0000-1 268.30 Granite Auto Parts Inc 844257 05/28/2024 844257 30-500-56410-0000-1 151.54 Granite Auto Parts Inc INV0027062 05/30/2024 843957 30-500-56410-0000-1 217.56 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 1,492.36 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-105-54000-0000-1 0.25 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-110-54000-0000-1 1.26 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-111-54000-0000-1 0.25 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-115-54000-0000-1 0.25

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 13 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-140-54000-0000-1 0.38 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-150-54000-0000-1 94.78 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-155-54000-0000-1 3.79 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-160-54000-0000-1 1.26 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-165-54000-0000-1 1.89 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-175-54000-0000-1 0.13 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 01-180-54000-0000-1 15.15 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 20-200-54000-0000-1 5.06 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 30-500-54000-0000-1 9.47 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 32-510-54000-0000-1 3.79 Gregs Petroleum Fuel INV 456520 05/22/2024 Fuel INV 456520 5/15/24 34-520-54000-0000-1 7.58 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-105-54000-0000-1 1.97 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-110-54000-0000-1 10.10 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-111-54000-0000-1 1.97 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-115-54000-0000-1 1.97 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-140-54000-0000-1 3.02 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-150-54000-0000-1 757.18 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-155-54000-0000-1 30.30 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-160-54000-0000-1 10.10 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-165-54000-0000-1 15.09 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-175-54000-0000-1 1.04 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 01-180-54000-0000-1 121.07 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 20-200-54000-0000-1 40.40 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 30-500-54000-0000-1 75.68 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 32-510-54000-0000-1 30.30 Gregs Petroleum Fuel INV 457523 05/22/2024 Fuel INV 457523 5/17/24 34-520-54000-0000-1 60.59 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-105-54000-0000-1 2.10 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-110-54000-0000-1 10.73 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-111-54000-0000-1 2.10 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-115-54000-0000-1 2.10 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-140-54000-0000-1 3.21 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-150-54000-0000-1 804.61 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-155-54000-0000-1 32.19 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-160-54000-0000-1 10.73 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-165-54000-0000-1 16.04 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-175-54000-0000-1 1.11 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 01-180-54000-0000-1 128.66 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 20-200-54000-0000-1 42.93 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 30-500-54000-0000-1 80.42 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 32-510-54000-0000-1 32.19 Gregs Petroleum Fuel INV 454227 05/30/2024 Fuel INV 454227 5/03/24 34-520-54000-0000-1 64.39 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-105-54000-0000-1 2.16 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-110-54000-0000-1 11.08 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-111-54000-0000-1 2.16 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-115-54000-0000-1 2.16 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-140-54000-0000-1 3.31 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-150-54000-0000-1 830.69 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-155-54000-0000-1 33.24 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-160-54000-0000-1 11.08 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-165-54000-0000-1 16.56 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-175-54000-0000-1 1.15 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 01-180-54000-0000-1 132.82 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 20-200-54000-0000-1 44.32 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 30-500-54000-0000-1 83.03 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 32-510-54000-0000-1 33.24 Gregs Petroleum Fuel INV 456308 05/30/2024 Fuel INV 456308 5/14/24 34-520-54000-0000-1 66.48 Vendor Gregs Petroleum - Gregs Petroleum Total: 3,813.06 Vendor: GREWAL AVNEET - GREWAL AVNEET
GREWAL AVNEET INV0026899 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 2,400.00 Vendor GREWAL AVNEET - GREWAL AVNEET Total: 2,400.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 14 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: HAILEY GOMEZ - HAILEY GOMEZ
HAILEY GOMEZ INV0026863 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor HAILEY GOMEZ - HAILEY GOMEZ Total: 1,000.00
Vendor: HDS WHITE CAP - HDS WHITE CAP
HDS WHITE CAP INV 50025667141 05/22/2024 INV 50025667141 Grading Par…01-180-57400-0000-1 1,077.08 Vendor HDS WHITE CAP - HDS WHITE CAP Total: 1,077.08
Vendor: PEREZCHICA HENRY - HENRY PEREZCHICA
HENRY PEREZCHICA INV0026961 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor PEREZCHICA HENRY - HENRY PEREZCHICA Total: 700.00 Vendor: AYON DURAN HERNAN - HERNAN AYON DURAN
HERNAN AYON DURAN INV0026980 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor AYON DURAN HERNAN - HERNAN AYON DURAN Total: 500.00 Vendor: HERNANDEZ DIANA - HERNANDEZ DIANA
HERNANDEZ DIANA INV0027003 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor HERNANDEZ DIANA - HERNANDEZ DIANA Total: 500.00
Vendor: HERNANDEZ LUIS JAIRO - HERNANDEZ LUIS JAIRO
HERNANDEZ LUIS JAIRO INV0027005 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor HERNANDEZ LUIS JAIRO - HERNANDEZ LUIS JAIRO Total: 500.00 Vendor: HERNANDEZ VICTOR - HERNANDEZ VICTOR
HERNANDEZ VICTOR INV0027004 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor HERNANDEZ VICTOR - HERNANDEZ VICTOR Total: 500.00 Vendor: HERRERA RUBY - HERRERA RUBY
HERRERA RUBY INV0027006 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor HERRERA RUBY - HERRERA RUBY Total: 500.00
Vendor: Hodges - Hodges Law Group
Hodges Law Group INV 00576 05/30/2024 INV 00576 Police Department… 01-130-56100-0000-1 1,239.00 Hodges Law Group INV 00576 05/30/2024 INV 00576 City Council Legal S…01-130-56100-0000-1 1,609.50 Hodges Law Group INV 00576 05/30/2024 INV 00576 Administration Leg… 01-130-56100-0000-1 906.50 Hodges Law Group INV 00576 05/30/2024 INV 00576 True Retainer Legal…01-130-56100-0000-1 906.50 Hodges Law Group INV 00576 05/30/2024 INV 00576 Public Works Legal …01-130-56100-0000-1 315.00 Hodges Law Group INV 00576 05/30/2024 INV 00576 Human Resources … 01-130-56100-0000-1 8,158.50 Hodges Law Group INV 00576 05/30/2024 INV 00576 Community Develo…01-130-56100-0000-1 814.00 Vendor Hodges - Hodges Law Group Total: 13,949.00
Vendor: Home Depot - Home Depot
Home Depot INV 1903369 05/15/2024 INV 1903369 Water Dept. Ope…32-510-57400-0000-1 256.14 Home Depot INV 365891 05/15/2024 INV 365891 Water Dept. Oper…32-510-57400-0000-1 85.15 Home Depot INV 6903454 05/15/2024 INV 6903454 Water Dept. Ope…32-510-57400-0000-1 171.38 Home Depot INV 8301755 05/15/2024 INV 8301755 Water Dept. Ope…01-180-56500-0000-1 377.80 Home Depot INV 8301755 05/15/2024 INV 8301755 Water Dept. Ope…32-510-57400-0000-1 377.79 Home Depot INV 8513600 05/15/2024 INV 8513600 Water Dept. Ope…32-510-57400-0000-1 64.85 Home Depot INV 9132327 05/15/2024 INV 9132327 Water Dept. Ope…32-510-57400-0000-1 75.68 Home Depot INV 9903192 05/15/2024 INV 9903192 HD Repair and … 01-190-56400-0000-1 82.40 Home Depot INV1535417 05/15/2024 INV 1535417 Operating Suppli…32-510-57400-0000-1 192.77 Home Depot INV6696542 05/15/2024 INV 6696542 Water Dept. Ope…32-510-57400-0000-1 93.06 Home Depot INV7540841 05/15/2024 INV 7540841 Operating Suppli…32-510-57400-0000-1 261.60 Home Depot CC #2532 05.02.24 Operationa…05/22/2024 CC #2532 05.02.24 Operationa…01-180-57400-0000-1 194.79 Home Depot Inv# WM68136663 05/22/2024 Inv# WM68136663 LLMD TOO…20-200-52950-0000-1 636.67 Vendor Home Depot - Home Depot Total: 2,870.08
Vendor: IGNACIO ALVARADO - IGNACIO ALVARADO
IGNACIO ALVARADO INV0026847 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor IGNACIO ALVARADO - IGNACIO ALVARADO Total: 1,000.00 Vendor: IGNACIO DE JESUS LOP - IGNACIO DE JESUS LOPEZ
IGNACIO DE JESUS LOPEZ INV0026870 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor IGNACIO DE JESUS LOP - IGNACIO DE JESUS LOPEZ Total: 1,000.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 15 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts 48851 05/30/2024 48851 30-500-56000-7820-1 500.00 Vendor Irrigation Concepts - Irrigation Concepts Total: 500.00 Vendor: ISAAC LUCIO - ISAAC LUCIO
ISAAC LUCIO INV0027013 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ISAAC LUCIO - ISAAC LUCIO Total: 500.00
Vendor: ISABEL GONZALEZ - ISABEL GONZALEZ
ISABEL GONZALEZ INV0026865 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor ISABEL GONZALEZ - ISABEL GONZALEZ Total: 1,000.00 Vendor: CASTILLEJA ISAC - ISAC CASTILLEJA
ISAC CASTILLEJA INV0026987 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CASTILLEJA ISAC - ISAC CASTILLEJA Total: 500.00
Vendor: JACINTO ANGELICA - JACINTO ANGELICA
JACINTO ANGELICA INV0026906 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 1,500.00 Vendor JACINTO ANGELICA - JACINTO ANGELICA Total: 1,500.00 Vendor: ESPINOZA JACOB - JACOB ESPINOZA
JACOB ESPINOZA INV0026993 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ESPINOZA JACOB - JACOB ESPINOZA Total: 500.00
Vendor: JASON LOZANO - JASON LOZANO
JASON LOZANO INV0027012 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor JASON LOZANO - JASON LOZANO Total: 500.00
Vendor: JAVIER CABANAS - JAVIER CABANAS
JAVIER CABANAS INV0026853 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor JAVIER CABANAS - JAVIER CABANAS Total: 1,000.00
Vendor: JAZMYN BAUTISTA - JAZMYN BAUTISTA
JAZMYN BAUTISTA INV0026851 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor JAZMYN BAUTISTA - JAZMYN BAUTISTA Total: 1,000.00 Vendor: JENNIFER MESINO - JENNIFER MESINO
JENNIFER MESINO INV0026926 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor JENNIFER MESINO - JENNIFER MESINO Total: 1,200.00 Vendor: JEREMIAH GONZALES - JEREMIAH GONZALES
JEREMIAH GONZALES INV0026864 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor JEREMIAH GONZALES - JEREMIAH GONZALES Total: 1,000.00 Vendor: LOP125 - Jessica Lopez
Jessica Lopez INV0026690 05/15/2024 PD Vehicle - Fuel Reimbursem… 01-150-54000-0000-1 113.57 Jessica Lopez INV0026690 05/15/2024 PD Vehicle - Fuel Reimbursem… 01-150-54000-0000-1 124.43 Vendor LOP125 - Jessica Lopez Total: 238.00
Vendor: JESUS MARTINEZ - JESUS MARTINEZ
JESUS MARTINEZ INV0027015 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor JESUS MARTINEZ - JESUS MARTINEZ Total: 500.00
Vendor: Jim Burke - Jim Burke
Jim Burke Inv.749826 05/15/2024 Inv.749826 Unit 51 Oil Change…01-150-56600-0000-1 116.25 Vendor Jim Burke - Jim Burke Total: 116.25
Vendor: JOEY MIRANDA - JOEY MIRANDA
JOEY MIRANDA INV0027018 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor JOEY MIRANDA - JOEY MIRANDA Total: 500.00
Vendor: John Hancock - John Hancock
John Hancock INV0026692 05/16/2024 401K - Employer 30-20800-0000-1 103.15 John Hancock INV0026693 05/16/2024 401K - Employee 30-20800-0000-1 11.95 John Hancock INV0026699 05/16/2024 401K - Employer 01-20800-0000-1 19.50 John Hancock INV0026699 05/16/2024 401K - Employer 20-20800-0000-1 4.89 John Hancock INV0026700 05/16/2024 401K - Employee 01-20800-0000-1 13.11 John Hancock INV0026700 05/16/2024 401K - Employee 20-20800-0000-1 3.31 John Hancock INV0026704 05/16/2024 401K - Employer 01-20800-0000-1 4,395.13 John Hancock INV0026704 05/16/2024 401K - Employer 30-20800-0000-1 15.68

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0026704 05/16/2024 401K - Employer 32-20800-0000-1 15.67 John Hancock INV0026705 05/16/2024 401K - Employee 01-20800-0000-1 3,538.29 John Hancock INV0026711 05/16/2024 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0026712 05/16/2024 401K Loan 1 01-20800-0000-1 117.75 John Hancock INV0026713 05/16/2024 401k Contribution 01-20800-0000-1 306.37 John Hancock INV0026714 05/16/2024 401k Contribution 01-20800-0000-1 347.28 John Hancock INV0026715 05/16/2024 401k Contribution 01-20800-0000-1 297.28 John Hancock INV0026716 05/16/2024 401k Contribution 01-20800-0000-1 260.48 John Hancock INV0026717 05/16/2024 401k Contribution 01-20800-0000-1 653.84 John Hancock INV0026718 05/16/2024 401k Contribution 01-20800-0000-1 283.12 John Hancock INV0026719 05/16/2024 401k Contribution 01-20800-0000-1 281.52 John Hancock INV0026720 05/16/2024 401k Contribution 01-20800-0000-1 800.00 John Hancock INV0026734 05/16/2024 401K - Employer 01-20800-0000-1 1,939.90 John Hancock INV0026734 05/16/2024 401K - Employer 20-20800-0000-1 29.79 John Hancock INV0026734 05/16/2024 401K - Employer 30-20800-0000-1 1,805.08 John Hancock INV0026734 05/16/2024 401K - Employer 31-20800-0000-1 680.19 John Hancock INV0026734 05/16/2024 401K - Employer 32-20800-0000-1 1,660.77 John Hancock INV0026735 05/16/2024 401K - Employee 01-20800-0000-1 454.10 John Hancock INV0026735 05/16/2024 401K - Employee 20-20800-0000-1 131.20 John Hancock INV0026735 05/16/2024 401K - Employee 30-20800-0000-1 438.85 John Hancock INV0026735 05/16/2024 401K - Employee 31-20800-0000-1 267.08 John Hancock INV0026735 05/16/2024 401K - Employee 32-20800-0000-1 622.04 John Hancock INV0026736 05/16/2024 401K - Employer 20-20800-0000-1 276.72 John Hancock INV0026743 05/16/2024 401K Loan 2 01-20800-0000-1 99.46 John Hancock INV0026743 05/16/2024 401K Loan 2 30-20800-0000-1 99.46 John Hancock INV0026743 05/16/2024 401K Loan 2 31-20800-0000-1 99.46 John Hancock INV0026743 05/16/2024 401K Loan 2 32-20800-0000-1 99.46 John Hancock INV0026744 05/16/2024 401K Loan 3 01-20800-0000-1 35.73 John Hancock INV0026744 05/16/2024 401K Loan 3 30-20800-0000-1 26.80 John Hancock INV0026744 05/16/2024 401K Loan 3 32-20800-0000-1 26.80 John Hancock INV0026745 05/16/2024 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0026746 05/16/2024 401K Loan 5 34-20800-0000-1 69.21 John Hancock INV0026747 05/16/2024 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0026747 05/16/2024 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0026748 05/16/2024 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0026748 05/16/2024 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0026749 05/16/2024 401k Contribution 32-20800-0000-1 245.36 John Hancock INV0026750 05/16/2024 401k Contribution 01-20800-0000-1 486.48 John Hancock INV0026751 05/16/2024 401k Contribution 01-20800-0000-1 219.92 John Hancock INV0026751 05/16/2024 401k Contribution 20-20800-0000-1 6.80 John Hancock INV0026752 05/16/2024 401k Contribution 34-20800-0000-1 156.48 John Hancock INV0026753 05/16/2024 401k Contribution 01-20800-0000-1 226.72 John Hancock INV0026765 05/16/2024 401K - Employer 30-20800-0000-1 155.12 John Hancock INV0026779 05/30/2024 401K - Employer 01-20800-0000-1 4,141.88 John Hancock INV0026779 05/30/2024 401K - Employer 30-20800-0000-1 15.68 John Hancock INV0026779 05/30/2024 401K - Employer 32-20800-0000-1 15.68 John Hancock INV0026780 05/30/2024 401K - Employee 01-20800-0000-1 3,368.99 John Hancock INV0026786 05/30/2024 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0026787 05/30/2024 401K Loan 1 01-20800-0000-1 117.75 John Hancock INV0026788 05/30/2024 401k Contribution 01-20800-0000-1 306.37 John Hancock INV0026789 05/30/2024 401k Contribution 01-20800-0000-1 347.28 John Hancock INV0026790 05/30/2024 401k Contribution 01-20800-0000-1 297.28 John Hancock INV0026791 05/30/2024 401k Contribution 01-20800-0000-1 260.48 John Hancock INV0026792 05/30/2024 401k Contribution 01-20800-0000-1 653.84 John Hancock INV0026793 05/30/2024 401k Contribution 01-20800-0000-1 283.12 John Hancock INV0026794 05/30/2024 401k Contribution 01-20800-0000-1 281.52 John Hancock INV0026795 05/30/2024 401k Contribution 01-20800-0000-1 802.55 John Hancock INV0026813 05/30/2024 401k Contribution 01-20800-0000-1 82.02 John Hancock INV0026813 05/30/2024 401k Contribution 20-20800-0000-1 2.49 John Hancock INV0026818 05/30/2024 401K - Employer 01-20800-0000-1 1,929.12

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 17 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0026818 05/30/2024 401K - Employer 30-20800-0000-1 1,804.01 John Hancock INV0026818 05/30/2024 401K - Employer 31-20800-0000-1 679.50 John Hancock INV0026818 05/30/2024 401K - Employer 32-20800-0000-1 1,676.33 John Hancock INV0026819 05/30/2024 401K - Employee 01-20800-0000-1 472.66 John Hancock INV0026819 05/30/2024 401K - Employee 20-20800-0000-1 99.70 John Hancock INV0026819 05/30/2024 401K - Employee 30-20800-0000-1 420.95 John Hancock INV0026819 05/30/2024 401K - Employee 31-20800-0000-1 266.87 John Hancock INV0026819 05/30/2024 401K - Employee 32-20800-0000-1 668.85 John Hancock INV0026820 05/30/2024 401K - Employer 20-20800-0000-1 268.74 John Hancock INV0026827 05/30/2024 401K Loan 2 01-20800-0000-1 99.46 John Hancock INV0026827 05/30/2024 401K Loan 2 30-20800-0000-1 99.46 John Hancock INV0026827 05/30/2024 401K Loan 2 31-20800-0000-1 99.46 John Hancock INV0026827 05/30/2024 401K Loan 2 32-20800-0000-1 99.46 John Hancock INV0026828 05/30/2024 401K Loan 3 01-20800-0000-1 35.73 John Hancock INV0026828 05/30/2024 401K Loan 3 30-20800-0000-1 26.80 John Hancock INV0026828 05/30/2024 401K Loan 3 32-20800-0000-1 26.80 John Hancock INV0026829 05/30/2024 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0026830 05/30/2024 401K Loan 5 34-20800-0000-1 69.21 John Hancock INV0026831 05/30/2024 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0026831 05/30/2024 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0026832 05/30/2024 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0026832 05/30/2024 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0026833 05/30/2024 401k Contribution 32-20800-0000-1 245.36 John Hancock INV0026834 05/30/2024 401k Contribution 01-20800-0000-1 486.48 John Hancock INV0026835 05/30/2024 401k Contribution 01-20800-0000-1 231.01 John Hancock INV0026835 05/30/2024 401k Contribution 20-20800-0000-1 7.15 John Hancock INV0026836 05/30/2024 401k Contribution 34-20800-0000-1 156.48 John Hancock INV0026837 05/30/2024 401k Contribution 01-20800-0000-1 226.72 Vendor John Hancock - John Hancock Total: 43,734.42
Vendor: JONATHAN RODRIGUEZ - JONATHAN RODRIGUEZ
JONATHAN RODRIGUEZ INV0027039 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor JONATHAN RODRIGUEZ - JONATHAN RODRIGUEZ Total: 500.00 Vendor: GALLEGOS JORDI - JORDI GALLEGOS
JORDI GALLEGOS INV0026940 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor GALLEGOS JORDI - JORDI GALLEGOS Total: 700.00
Vendor: Jorge's Smog & Repai - Jorge's Smog & Repai
Jorge's Smog & Repai Invoice #019655 05/22/2024 Invoice #019655 Repair of equ…32-510-56410-0000-1 1,224.51 Vendor Jorge's Smog & Repai - Jorge's Smog & Repai Total: 1,224.51 Vendor: PEREZ JOSE - JOSE PEREZ
JOSE PEREZ INV0026960 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor PEREZ JOSE - JOSE PEREZ Total: 700.00
Vendor: VASQUEZ JOSE - JOSE VASQUEZ
JOSE VASQUEZ INV0026891 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 4,000.00 Vendor VASQUEZ JOSE - JOSE VASQUEZ Total: 4,000.00
Vendor: VILLARREAL JOSE - JOSE VILLARREAL
JOSE VILLARREAL INV0026973 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor VILLARREAL JOSE - JOSE VILLARREAL Total: 700.00
Vendor: CERVANTES JUAN - JUAN CERVANTES
JUAN CERVANTES INV0026990 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CERVANTES JUAN - JUAN CERVANTES Total: 500.00
Vendor: JUAN QUINTANA GARCIA - JUAN QUINTANA GARCIA
JUAN QUINTANA GARCIA INV0027033 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor JUAN QUINTANA GARCIA - JUAN QUINTANA GARCIA Total: 500.00 Vendor: JUAN RODRIGUEZ GONZA - JUAN RODRIGUEZ GONZALEZ
JUAN RODRIGUEZ GONZALEZ INV0027040 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor JUAN RODRIGUEZ GONZA - JUAN RODRIGUEZ GONZALEZ Total: 500.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 18 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: CASTILLO FLORES JULI - JULIAN CASTILLO FLORES
JULIAN CASTILLO FLORES INV0026988 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CASTILLO FLORES JULI - JULIAN CASTILLO FLORES Total: 500.00 Vendor: JULIAN ESQUIBEL - JULIAN ESQUIBEL
JULIAN ESQUIBEL INV0026858 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor JULIAN ESQUIBEL - JULIAN ESQUIBEL Total: 1,000.00 Vendor: JULIAN HOLGUIN - JULIAN HOLGUIN
JULIAN HOLGUIN INV0027007 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor JULIAN HOLGUIN - JULIAN HOLGUIN Total: 500.00
Vendor: VEGA VALENZUELA JULL - JULLIETTE VEGA VALENZUELA JULLIETTE VEGA VALENZUEL… INV0026971 05/28/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor VEGA VALENZUELA JULL - JULLIETTE VEGA VALENZUELA Total: 700.00 Vendor: WOMACK KARLA - KARLA WOMACK
KARLA WOMACK INV0026974 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor WOMACK KARLA - KARLA WOMACK Total: 700.00
Vendor: KASSANDRA REYES - KASSANDRA REYES
KASSANDRA REYES INV0026882 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor KASSANDRA REYES - KASSANDRA REYES Total: 1,000.00 Vendor: MENDOZA KAYLEE - KAYLEE MENDOZA
KAYLEE MENDOZA INV0026953 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor MENDOZA KAYLEE - KAYLEE MENDOZA Total: 700.00
Vendor: ZUNIGA KENNEDY - KENNEDY ACOSTA ZUNIGA
KENNEDY ACOSTA ZUNIGA INV0026975 05/28/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ZUNIGA KENNEDY - KENNEDY ACOSTA ZUNIGA Total: 500.00 Vendor: Kern County Recorder - Kern County Recorder
Kern County Recorder INV0026691 05/15/2024 Release of Lien-705 Cabo San … 30-500-55800-0000-1 6.66 Kern County Recorder INV0026691 05/15/2024 Release of Lien-705 Cabo San … 31-505-55800-0000-1 6.66 Kern County Recorder INV0026691 05/15/2024 Release of Lien-705 Cabo San … 32-510-55800-0000-1 6.68 Vendor Kern County Recorder - Kern County Recorder Total: 20.00 Vendor: Kern Machinery - Kern Machinery
Kern Machinery Invoice#103-1156588 05/22/2024 Invoice#103-1156588 LLMD E… 20-200-52950-0000-1 1,615.93 Vendor Kern Machinery - Kern Machinery Total: 1,615.93
Vendor: VEGA-GUTIERREZ KIMBE - KIMBERLY VEGA-GUTIERREZ
KIMBERLY VEGA-GUTIERREZ INV0026972 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor VEGA-GUTIERREZ KIMBE - KIMBERLY VEGA-GUTIERREZ Total: 700.00 Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. Inv. 0000602403 05/15/2024 Inv. 0000602403 Monthly Serv…01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: KRC SAFETY CO INC - KRC SAFETY CO INC
KRC SAFETY CO INC 63709 05/30/2024 63709 30-500-56000-7820-1 111.54 KRC SAFETY CO INC 63711 05/30/2024 63711 30-500-56000-7820-1 974.55 KRC SAFETY CO INC 63804 05/30/2024 63804 30-500-56800-0000-1 213.82 Vendor KRC SAFETY CO INC - KRC SAFETY CO INC Total: 1,299.91 Vendor: LEXIPOL LLC - LEXIPOL LLC
LEXIPOL LLC INVCOR123539 05/22/2024 INVCOR123539 Cordico Law E… 01-150-52200-0000-1 2,999.00 Vendor LEXIPOL LLC - LEXIPOL LLC Total: 2,999.00
Vendor: LUCIA SAGASTEGUI VAR - LUCIA SAGASTEGUI VARGAS
LUCIA SAGASTEGUI VARGAS INV0027042 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor LUCIA SAGASTEGUI VAR - LUCIA SAGASTEGUI VARGAS Total: 500.00 Vendor: LUIS ANGEL GONZALEZ - LUIS ANGEL GONZALEZ
LUIS ANGEL GONZALEZ INV0026866 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor LUIS ANGEL GONZALEZ - LUIS ANGEL GONZALEZ Total: 1,000.00 Vendor: BALLARDO LUIS - LUIS BALLARDO
LUIS BALLARDO INV0026981 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor BALLARDO LUIS - LUIS BALLARDO Total: 500.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 19 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: LUIS NUNEZ - LUIS NUNEZ
LUIS NUNEZ INV0027022 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor LUIS NUNEZ - LUIS NUNEZ Total: 500.00
Vendor: LASTRA LUIZ - LUIZ LASTRA
LUIZ LASTRA INV0026949 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor LASTRA LUIZ - LUIZ LASTRA Total: 700.00
Vendor: MILLIKIN LUKE - LUKE MILLIKIN
LUKE MILLIKIN INV0026954 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor MILLIKIN LUKE - LUKE MILLIKIN Total: 700.00
Vendor: SOSA LUPITA - LUPITA SOSA
LUPITA SOSA INV0026969 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor SOSA LUPITA - LUPITA SOSA Total: 700.00
Vendor: MANUEL MURILLO SANCH - MANUEL MURILLO SANCHEZ
MANUEL MURILLO SANCHEZ INV0027020 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor MANUEL MURILLO SANCH - MANUEL MURILLO SANCHEZ Total: 500.00 Vendor: MARAVILLA GISEL - MARAVILLA GISEL
MARAVILLA GISEL INV0026892 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 3,800.00 Vendor MARAVILLA GISEL - MARAVILLA GISEL Total: 3,800.00 Vendor: MARIA DEL SOCORRO RO - MARIA DEL SOCORRO RODRIGUEZ MARIA DEL SOCORRO RODRI… INV0026885 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor MARIA DEL SOCORRO RO - MARIA DEL SOCORRO RODRIGUEZ Total: 1,000.00 Vendor: ONTIVEROS MARIAH - MARIAH ONTIVEROS
MARIAH ONTIVEROS INV0026958 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor ONTIVEROS MARIAH - MARIAH ONTIVEROS Total: 700.00 Vendor: MARICELA GONZALEZ - MARICELA GONZALEZ
MARICELA GONZALEZ INV0026916 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor MARICELA GONZALEZ - MARICELA GONZALEZ Total: 1,200.00 Vendor: MARISA MENDOZA - MARISA MENDOZA
MARISA MENDOZA INV0027017 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor MARISA MENDOZA - MARISA MENDOZA Total: 500.00
Vendor: MARISSA ONTIVEROS - MARISSA ONTIVEROS
MARISSA ONTIVEROS INV0026876 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor MARISSA ONTIVEROS - MARISSA ONTIVEROS Total: 1,000.00 Vendor: MARLENE FRANCO - MARLENE FRANCO
MARLENE FRANCO INV0026860 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor MARLENE FRANCO - MARLENE FRANCO Total: 1,000.00
Vendor: DURAN RODRIGUEZ MART - MARTIN DURAN RODRIGUEZ
MARTIN DURAN RODRIGUEZ INV0026939 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor DURAN RODRIGUEZ MART - MARTIN DURAN RODRIGUEZ Total: 700.00 Vendor: MARTINEZ MARBELLA - MARTINEZ MARBELLA
MARTINEZ MARBELLA INV0026901 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 2,000.00 Vendor MARTINEZ MARBELLA - MARTINEZ MARBELLA Total: 2,000.00 Vendor: McFarland Tire - McFarland Tire
McFarland Tire INV 34630 05/22/2024 INV 34630 Street Sweeper Ne… 01-180-56440-0000-1 640.00 McFarland Tire 33724 05/30/2024 33724 30-500-56410-0000-1 190.00 McFarland Tire INV34029 05/30/2024 Inv. 34029 Unit# 25 (1) Tire 01-150-56600-0000-1 210.00 Vendor McFarland Tire - McFarland Tire Total: 1,040.00
Vendor: MELANI PEREZ-BOHORQU - MELANI PEREZ-BOHORQUEZ
MELANI PEREZ-BOHORQUEZ INV0027029 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor MELANI PEREZ-BOHORQU - MELANI PEREZ-BOHORQUEZ Total: 500.00 Vendor: CASTILLO MELANY - MELANY CASTILLO
MELANY CASTILLO INV0026937 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor CASTILLO MELANY - MELANY CASTILLO Total: 700.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 20 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: MENDOZA NICOLE - MENDOZA NICOLE
MENDOZA NICOLE INV0026894 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 3,400.00 Vendor MENDOZA NICOLE - MENDOZA NICOLE Total: 3,400.00
Vendor: MIGUEL BOJORQUEZ - MIGUEL BOJORQUEZ
MIGUEL BOJORQUEZ INV0026852 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor MIGUEL BOJORQUEZ - MIGUEL BOJORQUEZ Total: 1,000.00 Vendor: GONZALEZ JUNIOR MIGU - MIGUEL GONZALEZ JUNIOR
MIGUEL GONZALEZ JUNIOR INV0027000 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor GONZALEZ JUNIOR MIGU - MIGUEL GONZALEZ JUNIOR Total: 500.00 Vendor: MIGUEL HERRERA - MIGUEL HERRERA
MIGUEL HERRERA INV0026923 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor MIGUEL HERRERA - MIGUEL HERRERA Total: 1,200.00
Vendor: MIGUEL ORTIZ - MIGUEL ORTIZ
MIGUEL ORTIZ INV0027027 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor MIGUEL ORTIZ - MIGUEL ORTIZ Total: 500.00
Vendor: Mile High Shooting - Mile High Shooting Accessories LLC Mile High Shooting Accessorie…INV45719 05/28/2024 INV45719 (40) 12 GA TAP Light…01-150-56800-0000-1 449.42 Vendor Mile High Shooting - Mile High Shooting Accessories LLC Total: 449.42 Vendor: MIRANDA VASQUEZ - MIRANDA VASQUEZ
MIRANDA VASQUEZ INV0027059 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor MIRANDA VASQUEZ - MIRANDA VASQUEZ Total: 500.00
Vendor: MONICA MORALES RUIZ - MONICA MORALES RUIZ
MONICA MORALES RUIZ INV0027019 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor MONICA MORALES RUIZ - MONICA MORALES RUIZ Total: 500.00 Vendor: Harbor Freight - Multi Service Technology Solutions, Inc Multi Service Technology Solut…318600 05/30/2024 318600 30-500-56410-0000-1 227.23 Vendor Harbor Freight - Multi Service Technology Solutions, Inc Total: 227.23 Vendor: NATALIA AYON - NATALIA AYON
NATALIA AYON INV0026849 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor NATALIA AYON - NATALIA AYON Total: 1,000.00
Vendor: AGUINIGA NATALIE - NATALIE AGUINIGA
NATALIE AGUINIGA INV0026977 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor AGUINIGA NATALIE - NATALIE AGUINIGA Total: 500.00 Vendor: CERVANTEZ NATALIE - NATALIE CERVANTEZ
NATALIE CERVANTEZ INV0026991 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CERVANTEZ NATALIE - NATALIE CERVANTEZ Total: 500.00 Vendor: NATALIE REYES - NATALIE REYES
NATALIE REYES INV0027037 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor NATALIE REYES - NATALIE REYES Total: 500.00
Vendor: SALGADO NATHAN - NATHAN SALGADO
NATHAN SALGADO INV0026968 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor SALGADO NATHAN - NATHAN SALGADO Total: 700.00
Vendor: NIKIRA GONZALEZ ELST - NIKIRA GONZALEZ ELSTON
NIKIRA GONZALEZ ELSTON INV0026917 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor NIKIRA GONZALEZ ELST - NIKIRA GONZALEZ ELSTON Total: 1,200.00 Vendor: GUEVARA JR NOE - NOE GUEVARA JR
NOE GUEVARA JR INV0027001 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor GUEVARA JR NOE - NOE GUEVARA JR Total: 500.00
Vendor: Norma Acosta - Norma Acosta
Norma Acosta INV0026763 05/22/2024 Veteran's Hall Rental Deposit … 01-24000-0000-1 350.00 Norma Acosta INV0026764 05/22/2024 Veteran's Hall Rental Payment…01-185-42350-0000-1 300.00 Vendor Norma Acosta - Norma Acosta Total: 650.00
Vendor: Office Depot - Office Depot
Office Depot Inv. 360647539001 05/15/2024 Inv. 360647539001 City Admin…01-110-57200-0000-1 6.59 Office Depot Inv. 362995396001 05/15/2024 Inv. 362995396001 Police Dep…01-150-57200-0000-1 92.58

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Office Depot Inv. 363008828001 05/15/2024 Inv. 363008828001 City Admin…01-110-57200-0000-1 13.35 Office Depot Inv. 363008828001 05/15/2024 Inv. 363008828001 Police Dep…01-150-57200-0000-1 43.51 Office Depot Inv. 363008846001 05/15/2024 Inv. 363008846001 Police Dep…01-150-57200-0000-1 4.31 Office Depot Inv. 363774474001 05/28/2024 Inv. 363774474001 Police Dep…01-150-57200-0000-1 52.49 Vendor Office Depot - Office Depot Total: 212.83
Vendor: P & J Electric - P & J Electric
P & J Electric Invoice #8784 05/22/2024 Invoice #8784 Emergency bre… 32-510-56000-0000-1 4,374.83 Vendor P & J Electric - P & J Electric Total: 4,374.83
Vendor: ESTRADA PABLO - PABLO ESTRADA
PABLO ESTRADA INV0026994 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ESTRADA PABLO - PABLO ESTRADA Total: 500.00
Vendor: PALEMON LOPEZ - PALEMON LOPEZ
PALEMON LOPEZ INV0027009 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor PALEMON LOPEZ - PALEMON LOPEZ Total: 500.00
Vendor: GONZALEZ JR PEDRO - PEDRO GONZALEZ JR
PEDRO GONZALEZ JR INV0026946 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor GONZALEZ JR PEDRO - PEDRO GONZALEZ JR Total: 700.00 Vendor: PG&E COMPANY - PG&E COMPANY
PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 4022268837-2 01-180-58000-0000-1 166.06 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 9777659623-7 01-180-58000-0000-1 9.55 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 0891499733-6 01-180-58000-0000-1 96.90 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 0664171738-1 01-180-58000-0000-1 69.52 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 2514556883-5 01-180-58000-0000-1 51.32 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 7576987527-1 01-180-58000-0000-1 266.97 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 4453174177-3 01-180-58000-0000-1 857.13 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 7663752590-8 01-180-58100-0000-1 26.85 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 5490736244-3 01-180-58100-0000-1 12.73 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 5568620890-5 01-180-58100-0000-1 10.55 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 356448726-8 01-180-58100-0000-1 63.79 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 4483764300-4 01-180-58100-0000-1 54.95 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 0741726506-8 01-180-58100-0000-1 555.90 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 1601672325-2 01-180-58100-0000-1 306.08 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 5629608181-5 01-180-58100-0000-1 30.14 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 3877090180-9 01-180-58100-0000-1 469.60 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 2012021553-6 01-180-58100-0000-1 1,118.25 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 6094933730-1 01-180-58100-0000-1 233.86 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 4191871709-5 01-185-58000-0000-1 1,570.14 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 7668473786-9 01-190-58000-0000-1 3,262.51 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 5794429226-7 20-200-58100-0000-1 253.06 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 0979037755-1 20-200-58100-0000-1 10.18 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 3047362805-2 20-200-58100-0000-1 185.21 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 0309941756-4 20-200-58100-0000-1 279.20 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 6372122228-7 20-200-58100-0000-1 817.55 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 7336692458-4 20-200-58100-0000-1 1,639.38 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 5490736244-3 30-500-58000-0000-1 12.74 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 5842445837-8 30-500-58000-0000-1 269.79 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 9048125100-8 30-500-58000-0000-1 282.08 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 0425382282-1 32-510-58000-0000-1 152.27 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 6395880662-0 32-510-58000-0000-1 25.47 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 0382494192-0 32-510-58000-0000-1 9.53 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 0843084856-7 32-510-58000-0000-1 343.62 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 7699604118-2 32-510-58000-0000-1 1,187.22 PG&E COMPANY PG&E May 2024 Monthly Billi… 05/22/2024 2687153110-4 32-510-58000-0000-1 13,240.59 Vendor PG&E COMPANY - PG&E COMPANY Total: 27,940.69
Vendor: Quad Knopf - Quad Knopf
Quad Knopf INV 122356 05/22/2024 INV 122356 Community garde…25-000-52960-8425-1 3,196.90 Quad Knopf Inv No 122024 05/22/2024 Inv No 122024 - TM 7393 PH 1…01-140-56000-8472-1 1,874.42

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 22 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Quad Knopf Inv No 121739 05/28/2024 Inv No 121739 - TM 7393 PH 1…01-140-56000-8472-1 1,072.08 Vendor Quad Knopf - Quad Knopf Total: 6,143.40
Vendor: GARCIA RACHEL - RACHEL GARCIA
RACHEL GARCIA INV0026998 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor GARCIA RACHEL - RACHEL GARCIA Total: 500.00
Vendor: RAMIREZ SARAH - RAMIREZ SARAH
RAMIREZ SARAH INV0026896 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 3,000.00 Vendor RAMIREZ SARAH - RAMIREZ SARAH Total: 3,000.00
Vendor: RAMON VERGARA - RAMON VERGARA
RAMON VERGARA INV0026933 05/31/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor RAMON VERGARA - RAMON VERGARA Total: 1,200.00
Vendor: RANDALL YOUNG - RANDALL YOUNG
RANDALL YOUNG INV0027056 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor RANDALL YOUNG - RANDALL YOUNG Total: 500.00
Vendor: RAUL GARZA - RAUL GARZA
RAUL GARZA INV0026862 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor RAUL GARZA - RAUL GARZA Total: 1,000.00
Vendor: RAUL NUNEZ ARAMBULA - RAUL NUNEZ ARAMBULA
RAUL NUNEZ ARAMBULA INV0027023 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor RAUL NUNEZ ARAMBULA - RAUL NUNEZ ARAMBULA Total: 500.00 Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy INV145128 05/30/2024 Inv145128 State of the City &… 01-105-57100-0000-1 917.61 Raymond's Trophy INV96637 05/28/2024 Inv96637 Raymonds Trophy-R… 01-105-57100-0000-1 130.98 Raymond's Trophy INV96638 05/28/2024 Inv96638 Raymonds Trophy B… 01-105-57100-0000-1 515.27 Vendor Raymond's Trophy - Raymond's Trophy Total: 1,563.86 Vendor: RAYMUNDO RAMIREZ - RAYMUNDO RAMIREZ
RAYMUNDO RAMIREZ INV0027034 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor RAYMUNDO RAMIREZ - RAYMUNDO RAMIREZ Total: 500.00 Vendor: Arrowhead - Ready Refresh
Ready Refresh INV 24B0017185869 05/22/2024 WWTP & Animal Control INV … 01-130-57200-0000-1 11.91 Ready Refresh INV 24C0017185869 05/22/2024 WWTP & Animal Control INV … 01-155-57200-0000-1 19.49 Ready Refresh INV 24C0017185869 05/22/2024 WWTP & Animal Control INV … 30-500-57200-0000-1 19.48 Vendor Arrowhead - Ready Refresh Total: 50.88
Vendor: RENE SAMANO ARAGON - RENE SAMANO ARAGON
RENE SAMANO ARAGON INV0027043 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor RENE SAMANO ARAGON - RENE SAMANO ARAGON Total: 500.00 Vendor: PLATT - Rexel USA Supply
Rexel USA Supply INV 5B84319 05/15/2024 INV 5B84319 City Hall Repairs …01-190-56400-0000-1 295.46 Rexel USA Supply INV 5B86945 05/15/2024 INV 5B86945 City Hall Repairs …01-190-56400-0000-1 699.01 Rexel USA Supply INV 5C20044 05/15/2024 INV 5C20044 City Hall Repairs …01-190-56400-0000-1 194.34 Rexel USA Supply INV 5D61915 05/15/2024 INV 5D61915 WWTP Repairs … 30-500-56400-0000-1 244.47 Rexel USA Supply INV 5D62133 05/15/2024 INV 5D62133 WWTP Repairs … 30-500-56400-0000-1 9.70 Rexel USA Supply INV 5D64840 05/15/2024 INV 5D64840 WWTP Repairs … 30-500-56400-0000-1 20.87 Rexel USA Supply 5E45933 05/30/2024 5E45933 30-500-56410-0000-1 407.70 Rexel USA Supply 5E48710 05/30/2024 5E48710 30-500-56410-0000-1 383.95 Vendor PLATT - Rexel USA Supply Total: 2,255.50
Vendor: RIANNA VARGAS - RIANNA VARGAS
RIANNA VARGAS INV0026888 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor RIANNA VARGAS - RIANNA VARGAS Total: 1,000.00
Vendor: ARAMBULA LOPEZ RICAR - RICARDO ARAMBULA LOPEZ
RICARDO ARAMBULA LOPEZ INV0026935 05/30/2024 FY23/24 Scholarship - DE(12-1…01-105-57100-0000-1 700.00 Vendor ARAMBULA LOPEZ RICAR - RICARDO ARAMBULA LOPEZ Total: 700.00 Vendor: RICHARD LUGO - RICHARD LUGO
RICHARD LUGO INV0027014 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor RICHARD LUGO - RICHARD LUGO Total: 500.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 23 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: RIZO JACQUELYN - RIZO JACQUELYN
RIZO JACQUELYN INV0026905 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 1,600.00 Vendor RIZO JACQUELYN - RIZO JACQUELYN Total: 1,600.00
Vendor: ROBERTO HERNANDEZ ME - ROBERTO HERNANDEZ MEDINA ROBERTO HERNANDEZ MEDI… INV0026922 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor ROBERTO HERNANDEZ ME - ROBERTO HERNANDEZ MEDINA Total: 1,200.00 Vendor: ROBERTO MEDINA CASTE - ROBERTO MEDINA CASTELLANOS ROBERTO MEDINA CASTELLA… INV0026924 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor ROBERTO MEDINA CASTE - ROBERTO MEDINA CASTELLANOS Total: 1,200.00 Vendor: SALAZAR ROBERTO - ROBERTO SALAZAR
ROBERTO SALAZAR INV0026967 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor SALAZAR ROBERTO - ROBERTO SALAZAR Total: 700.00
Vendor: 661 Communications - Rodger C Goodman JR
Rodger C Goodman JR Invoice #1842 05/22/2024 Invoice #1842 Emergency light…01-180-56800-0000-1 1,216.65 Rodger C Goodman JR Invoice #1842 05/22/2024 Invoice #1842 Emergency light…32-510-57400-0000-1 3,649.94 Vendor 661 Communications - Rodger C Goodman JR Total: 4,866.59 Vendor: CLEMENTE ROSALINDA - ROSALINDA CLEMENTE
ROSALINDA CLEMENTE INV0026938 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor CLEMENTE ROSALINDA - ROSALINDA CLEMENTE Total: 700.00 Vendor: RODRIGUEZ RUBEN - RUBEN RODRIGUEZ
RUBEN RODRIGUEZ INV0026965 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor RODRIGUEZ RUBEN - RUBEN RODRIGUEZ Total: 700.00
Vendor: RUBIO YASIR - RUBIO YASIR
RUBIO YASIR INV0026897 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 2,800.00 Vendor RUBIO YASIR - RUBIO YASIR Total: 2,800.00
Vendor: SAMUEL PEREZCHICA - SAMUEL PEREZCHICA
SAMUEL PEREZCHICA INV0027030 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor SAMUEL PEREZCHICA - SAMUEL PEREZCHICA Total: 500.00 Vendor: ORNELAS SANDRA - SANDRA ORNELAS
SANDRA ORNELAS INV0026959 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor ORNELAS SANDRA - SANDRA ORNELAS Total: 700.00
Vendor: SAVIER LOPEZ - SAVIER LOPEZ
SAVIER LOPEZ INV0027010 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor SAVIER LOPEZ - SAVIER LOPEZ Total: 500.00
Vendor: Selena Rivera - Selena Rivera
Selena Rivera Inv No 50324 05/21/2024 Inv No 50324 - McFarland Dog…01-140-56000-0000-1 2,500.00 Vendor Selena Rivera - Selena Rivera Total: 2,500.00
Vendor: ALVARADO SERGIO - SERGIO ALVARADO
SERGIO ALVARADO INV0026979 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor ALVARADO SERGIO - SERGIO ALVARADO Total: 500.00
Vendor: SERGIO PANIAGUA - SERGIO PANIAGUA
SERGIO PANIAGUA INV0027028 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor SERGIO PANIAGUA - SERGIO PANIAGUA Total: 500.00
Vendor: SHIADANY HERNANDEZ - SHIADANY HERNANDEZ
SHIADANY HERNANDEZ INV0026921 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor SHIADANY HERNANDEZ - SHIADANY HERNANDEZ Total: 1,200.00 Vendor: SILVA ARIANA - SILVA ARIANA
SILVA ARIANA INV0026895 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 3,200.00 Vendor SILVA ARIANA - SILVA ARIANA Total: 3,200.00
Vendor: SPD - SPD
SPD Inv. 3053 05/22/2024 Inv. 3053 Podium Sticker - City…01-105-57100-0000-1 43.30 Vendor SPD - SPD Total: 43.30

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 24 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Spectrum - Spectrum
Spectrum INV 119560501050124 05/22/2024 Spectrum May Monthly INV 1… 01-130-54800-0000-1 1,190.00 Vendor Spectrum - Spectrum Total: 1,190.00
Vendor: TAPIA STEENA - STEENA TAPIA
STEENA TAPIA INV0026970 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor TAPIA STEENA - STEENA TAPIA Total: 700.00
Vendor: SUNBELT RENTALS - SUNBELT RENTALS
SUNBELT RENTALS INV 153243591-001 05/22/2024 INV 153243591-001 Gas Parki… 01-180-56500-0000-1 777.90 Vendor SUNBELT RENTALS - SUNBELT RENTALS Total: 777.90
Vendor: TATIANA SANDOVAL - TATIANA SANDOVAL
TATIANA SANDOVAL INV0026886 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor TATIANA SANDOVAL - TATIANA SANDOVAL Total: 1,000.00 Vendor: Tyler Technologies - Tyler Technologies
Tyler Technologies INV 025-465323 05/22/2024 INV 025-465323 Time & Atten…01-310-52200-0000-1 3,360.00 Vendor Tyler Technologies - Tyler Technologies Total: 3,360.00 Vendor: ultrex management - Ultrex Management Services LLC Ultrex Management Services L…Inv 4075548 05/20/2024 Inv 4075548 CN29305-01 (Squ…01-150-52200-0000-1 183.53 Ultrex Management Services L…Inv. 4075549 05/22/2024 Inv. 4075549 CN33785-01 (C… 01-130-52200-0000-1 275.32 Vendor ultrex management - Ultrex Management Services LLC Total: 458.85 Vendor: USA Waste of Califor - USA Waste of California, Inc.

USA Waste of California, Inc. April 2024 Disposal and Recycl…05/22/2024 April 2024 Recycling Monthly … 01-100-41300-0000-1 -1,240.31 USA Waste of California, Inc. April 2024 Disposal and Recycl…05/22/2024 April 2024 Ogranic Monthly Se…30-500-57700-0000-1 -212.60 USA Waste of California, Inc. April 2024 Disposal and Recycl…05/22/2024 April 2024 Garbage Fees 30-500-57700-0000-1 -4,192.17 USA Waste of California, Inc. April 2024 Disposal and Recycl…05/22/2024 April 2024 Ogranic Monthly Se…31-505-52400-0000-1 2,126.04 USA Waste of California, Inc. April 2024 Disposal and Recycl…05/22/2024 April 2024 Garbage Fees 31-505-52400-0000-1 83,843.43 USA Waste of California, Inc. April 2024 Disposal and Recycl…05/22/2024 April 2024 Recycling Monthly … 31-505-52500-0000-1 12,403.08 Vendor USA Waste of Califor - USA Waste of California, Inc. Total: 92,727.47 Vendor: VEJAR MATA FRANCISCO - VEJAR MATA FRANCISCO
VEJAR MATA FRANCISCO INV0026898 05/28/2024 FY23/24 GEO SCHOLARSHIP - … 01-105-57100-0000-1 2,600.00 Vendor VEJAR MATA FRANCISCO - VEJAR MATA FRANCISCO Total: 2,600.00 Vendor: Verizon - Police Dep - Verizon - Police Dep
Verizon - Police Dep INV 9964035762 05/22/2024 INV 9964035762 Apr 24 Police…01-105-57800-0000-1 214.45 Verizon - Police Dep INV 9964035762 05/22/2024 INV 9964035762 Apr 24 Police…01-115-57800-0000-1 12.57 Verizon - Police Dep INV 9964035762 05/22/2024 INV 9964035762 Apr 24 Police…01-140-57800-0000-1 25.13 Verizon - Police Dep INV 9964035762 05/22/2024 INV 9964035762 Apr 24 Police…01-160-57800-0000-1 8.38 Verizon - Police Dep INV 9964035762 05/22/2024 INV 9964035762 Apr 24 Police…01-165-57800-0000-1 8.38 Verizon - Police Dep INV 9964035762 05/22/2024 INV 9964035762 Apr 24 Police…30-500-57800-0000-1 12.57 Verizon - Police Dep INV 9964035762 05/22/2024 INV 9964035762 Apr 24 Police…31-505-57800-0000-1 12.57 Verizon - Police Dep INV 9964035762 05/22/2024 INV 9964035762 Apr 24 Police…32-510-57800-0000-1 4.18 Vendor Verizon - Police Dep - Verizon - Police Dep Total: 298.23 Vendor: waterworkforce - WaterWorkforce Inc
WaterWorkforce Inc Invoice #1161 05/22/2024 Invoice #1161 State Complian… 30-500-56000-7820-1 4,782.50 WaterWorkforce Inc Invoice #1161 05/22/2024 Invoice #1161 State Complian… 32-510-56000-0000-1 4,782.50 Vendor waterworkforce - WaterWorkforce Inc Total: 9,565.00 Vendor: XITLALI VERDUGO SANC - XITLALI VERDUGO SANCHEZ
XITLALI VERDUGO SANCHEZ INV0027053 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor XITLALI VERDUGO SANC - XITLALI VERDUGO SANCHEZ Total: 500.00 Vendor: XYLEM - Xylem Dewatering Solutions, Inc.

Xylem Dewatering Solutions, I… 401339236 05/30/2024 401339236 30-500-56410-0000-1 804.93 Vendor XYLEM - Xylem Dewatering Solutions, Inc. Total: 804.93 Vendor: YAHIR RUIZ - YAHIR RUIZ
YAHIR RUIZ INV0027041 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor YAHIR RUIZ - YAHIR RUIZ Total: 500.00
Vendor: CABRERA YASMEEN - YASMEEN CABRERA
YASMEEN CABRERA INV0026983 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor CABRERA YASMEEN - YASMEEN CABRERA Total: 500.00

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 25 of 28
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: AGREDANO YAZMIN - YAZMIN AGREDANO
YAZMIN AGREDANO INV0026976 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor AGREDANO YAZMIN - YAZMIN AGREDANO Total: 500.00
Vendor: DURAN YESSICA - YESSICA DURAN
YESSICA DURAN INV0027002 05/30/2024 FY23-24 GEO SCHOLARSHIPS-… 01-105-57100-0000-1 500.00 Vendor DURAN YESSICA - YESSICA DURAN Total: 500.00
Vendor: AYON YOSSELIN - YOSSELIN AYON
YOSSELIN AYON INV0026936 05/30/2024 FY23-24 GEO SCHOLARSHIPS -… 01-105-57100-0000-1 700.00 Vendor AYON YOSSELIN - YOSSELIN AYON Total: 700.00
Vendor: YURIANA VASQUEZ - YURIANA VASQUEZ
YURIANA VASQUEZ INV0026932 05/30/2024 FY23/24 GEO Scholarship - AA… 01-105-57100-0000-1 1,200.00 Vendor YURIANA VASQUEZ - YURIANA VASQUEZ Total: 1,200.00 Vendor: YVONNE INIGUEZ - YVONNE INIGUEZ
YVONNE INIGUEZ INV0026869 05/28/2024 FY23-24 GEO SCHOLARSHIPS … 01-105-57100-0000-1 1,000.00 Vendor YVONNE INIGUEZ - YVONNE INIGUEZ Total: 1,000.00
Grand Total: 561,415.95

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 26 of 28
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 356,787.51
20 - LIGHTING & LANDSCAPING-DISTRICT 1 8,845.73
25 - CAPITAL IMPROVEMENTS PROJECTS 7,188.15
30 - SEWER 27,322.36
31 - REFUSE/RECYCLING 106,086.85
32 - WATER 53,250.81
34 - PUBLIC TRANSPORTATION 1,934.54
Grand Total: 561,415.95
Account Summary
Account Number Account Name Payment Amount
01-100-41300-0000-1 Franchise Fees -1,240.31
01-105-54000-0000-1 Fuel 6.48
01-105-57100-0000-1 Special Activities 186,807.16
01-105-57800-0000-1 Telephone & Communic… 214.45
01-110-54000-0000-1 Fuel 33.17
01-110-57200-0000-1 Supplies - Office 19.94
01-111-54000-0000-1 Fuel 6.48
01-115-54000-0000-1 Fuel 6.48
01-115-57800-0000-1 Telephone & Communic… 12.57
01-130-51200-0000-1 Bank Charges 1,602.06
01-130-52200-0000-1 Contract Services 3,993.31
01-130-54800-0000-1 Maintenance Agreements 1,190.00
01-130-56000-0000-1 Professional Services - O… 32.00
01-130-56100-0000-1 Legal Services 13,949.00
01-130-57200-0000-1 Supplies - Office 11.91
01-140-54000-0000-1 Fuel 9.92
01-140-56000-0000-1 Professional Services - O… 2,500.00 01-140-56000-2317-1 Professional Services - H… 5,045.71 01-140-56000-8150-1 Professional Services - T… 395.00
01-140-56000-8472-1 Professional Services - In… 9,026.50 01-140-57800-0000-1 Telephone & Communic… 25.13
01-150-52200-0000-1 Contract Services 3,296.19
01-150-54000-0000-1 Fuel 2,725.26
01-150-56000-0000-1 Professional Services - O… 284.42
01-150-56600-0000-1 Repairs & Maintenance -… 669.18
01-150-56800-0000-1 Safety Equipment 449.42
01-150-57200-0000-1 Supplies - Office 192.89
01-150-57800-0000-1 Telephone & Communic… 518.20
01-155-51100-0000-1 Animal Disposal 220.50
01-155-51150-0000-1 Dog Clinic 267.48
01-155-54000-0000-1 Fuel 99.52
01-155-56000-0000-1 Professional Services - O… 485.00
01-155-57200-0000-1 Supplies - Office 19.49
01-160-41500-0000-1 Building Permits 524.09
01-160-41505-0000-1 Technology Fee 25.90
01-160-41510-0000-1 Training Fee 25.90
01-160-41515-0000-1 Building - GP Maintenan… 25.90
01-160-54000-0000-1 Fuel 33.17
01-160-57800-0000-1 Telephone & Communic… 8.38
01-165-54000-0000-1 Fuel 49.58
01-165-56000-0000-1 Professional Services-Ot… 448.55
01-165-57800-0000-1 Telephone & Communic… 8.38
01-175-54000-0000-1 Fuel 3.43
01-180-54000-0000-1 Fuel 397.70
01-180-56000-0000-1 Professional Services - O… 64.00
01-180-56410-0000-1 Repairs & Maintenance … 938.05

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 27 of 28
Account Summary
Account Number Account Name Payment Amount
01-180-56440-0000-1 Repairs & Maintenance-… 640.00
01-180-56500-0000-1 Repairs/Maintenance St… 1,238.81
01-180-56800-0000-1 Safety Equipment 1,216.65
01-180-57400-0000-1 Supplies - Operating 1,312.91
01-180-57800-0000-1 Telephone & Communic… 122.57
01-180-58000-0000-1 Utilities 1,517.45
01-180-58100-0000-1 Street Lighting 2,882.70
01-185-42350-0000-1 Rents 300.00
01-185-58000-0000-1 Utilities 1,570.14
01-190-52200-0000-1 Contract Services 680.00
01-190-56400-0000-1 Repairs & Maint - Build &… 1,271.21 01-190-58000-0000-1 Utilities 3,262.51
01-20800-0000-1 Pension Payable 29,771.96
01-22050-0000-1 Federal Withholding Pay… 21,389.51
01-22100-0000-1 FICA Payable 30,133.48
01-22150-0000-1 Medicare Payable 7,047.16
01-22200-0000-1 State Withholding Payab… 12,479.35
01-22250-0000-1 SUTA Payable 235.30
01-22275-0000-1 ETT Payable 5.01
01-22600-0000-1 Health FSA 108.03
01-22700-0000-1 Disablity LTD 344.99
01-22800-0000-1 Accident -69.22
01-22900-0000-1 Life 162.39
01-22950-0000-1 Cancer-American Fidelity 27.06
01-24000-0000-1 Deposits 350.00
01-310-52200-0000-1 Contract Services 3,360.00
20-200-51800-0000-1 Clothing Allowance 964.05
20-200-52950-0000-1 Equipment-Other (Capita… 2,252.60
20-200-54000-0000-1 Fuel 132.71
20-200-57800-0000-1 Telephone & Communic… 21.26
20-200-58100-0000-1 Street Lighting 3,184.58
20-20800-0000-1 Pension Payable 842.95
20-22050-0000-1 Federal Withholding Pay… 184.84
20-22100-0000-1 FICA Payable 832.88
20-22150-0000-1 Medicare Payable 194.84
20-22200-0000-1 State Withholding Payab… 133.33
20-22250-0000-1 SUTA Payable 87.17
20-22275-0000-1 ETT Payable 1.86
20-22900-0000-1 Life 12.66
25-000-52960-8290-1 RSTP/HIP West Side - Har… 3,991.25
25-000-52960-8425-1 Streets & Roads Capital 3,196.90
30-20800-0000-1 Pension Payable 5,022.99
30-22050-0000-1 Federal Withholding Pay… 2,748.82
30-22100-0000-1 FICA Payable 5,754.64
30-22150-0000-1 Medicare Payable 1,345.88
30-22200-0000-1 State Withholding Payab… 1,918.90
30-22600-0000-1 Health FSA 52.19
30-22700-0000-1 Disablity LTD 71.38
30-22800-0000-1 Accident 54.90
30-22900-0000-1 Life 71.60
30-500-51200-0000-1 Bank Charges 1,602.08
30-500-54000-0000-1 Fuel 248.60
30-500-55800-0000-1 Printing & Legal Notices 6.66
30-500-56000-7820-1 Professional Services - … 8,023.59
30-500-56400-0000-1 Repairs & Maint - Build &… 275.04
30-500-56410-0000-1 Repairs & Maintenance … 3,096.05
30-500-56800-0000-1 Safety Equipment 213.82
30-500-57200-0000-1 Supplies - Office 19.48

Expense Approval Report Payment Dates: 5/11/2024 - 5/31/2024 6/5/2024 2:33:44 PM Page 28 of 28
Account Summary
Account Number Account Name Payment Amount
30-500-57700-0000-1 Franchise Fee -4,404.77
30-500-57800-0000-1 Telephone & Communic… 635.90
30-500-58000-0000-1 Utilities 564.61
31-20800-0000-1 Pension Payable 2,092.56
31-22050-0000-1 Federal Withholding Pay… 1,036.41
31-22100-0000-1 FICA Payable 1,836.12
31-22150-0000-1 Medicare Payable 429.38
31-22200-0000-1 State Withholding Payab… 658.99
31-22700-0000-1 Disablity LTD 23.32
31-22900-0000-1 Life 16.21
31-505-51200-0000-1 Bank Charges 1,602.08
31-505-52400-0000-1 Contract Services - Refus… 85,969.47 31-505-52500-0000-1 Contract Services - Recyc… 12,403.08 31-505-55800-0000-1 Printing & Legal Notices 6.66
31-505-57800-0000-1 Telephone & Communic… 12.57
32-20800-0000-1 Pension Payable 5,402.58
32-22050-0000-1 Federal Withholding Pay… 3,002.38
32-22100-0000-1 FICA Payable 5,448.74
32-22150-0000-1 Medicare Payable 1,274.24
32-22200-0000-1 State Withholding Payab… 1,730.23
32-22600-0000-1 Health FSA 52.16
32-22700-0000-1 Disablity LTD 28.63
32-22900-0000-1 Life 18.00
32-510-51200-0000-1 Bank Charges 1,602.08
32-510-51800-0000-1 Clothing Allowance 245.78
32-510-54000-0000-1 Fuel 99.52
32-510-55800-0000-1 Printing & Legal Notices 6.68
32-510-56000-0000-1 Professional Services - O… 10,279.45 32-510-56410-0000-1 Repairs & Maintenance- … 3,047.77
32-510-57400-0000-1 Supplies - Operating 5,665.26
32-510-57800-0000-1 Telephone & Communic… 388.61
32-510-58000-0000-1 Utilities 14,958.70
34-20800-0000-1 Pension Payable 601.38
34-22050-0000-1 Federal Withholding Pay… 182.88
34-22100-0000-1 FICA Payable 395.64
34-22150-0000-1 Medicare Payable 92.54
34-22200-0000-1 State Withholding Payab… 77.19
34-22700-0000-1 Disablity LTD 61.52
34-22800-0000-1 Accident 30.82
34-22900-0000-1 Life 115.98
34-22950-0000-1 Cancer-American Fidelity 49.54
34-520-54000-0000-1 Fuel 199.04
34-520-57800-0000-1 Telephone & Communic… 128.01
Grand Total: 561,415.95
Project Account Summary
Project Account Key Payment Amount
**None** 561,415.95
Grand Total: 561,415.95

110 ‐ City Administration Total: 506.08 29339.64
6/5/2024 2:36:57 PM Page 1 of 13
Live Scan ‐ Live Scan 3 0 41.55
OT ‐ Overtime 3 26.09 1109.08
Sick ‐ Sick Pay 1 13 368.42
Nun100 ‐ Nunez Total: 266.08 7993.5
VIR100 Salary ‐ Salary 3 240 21346.14
VIR100 ‐ Viramontes Total: 240 21346.14
105 ‐ City Council Total: 0 1000
Department: 110 ‐ City Administration
Employee Number Pay Code # of Payments Units Pay Amount Nun100 Bilingual ‐ Bilingual 3 0 41.55
Hourly ‐ Hourly 3 226.99 6432.9
GON610 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
GON610 ‐ Gonzalez Total: 0 200
PER100 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
PER100 ‐ Perez Total: 0 200
Ayo100 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
Ayo100 ‐ Ayon Total: 0 200
Cano100 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
Cano100 ‐ Cano Total: 0 200
City of McFarland, CA Pay Code Report
Summary By Department
5/1/2024 ‐ 5/31/2024
Payroll Set: City‐City of McFarland
Department: 105 ‐ City Council
Employee Number Pay Code # of Payments Units Pay Amount AYO300 Salary ‐ Elected ‐ Salary ‐ Elected 1 0 200
AYO300 ‐ Ayon Total: 0 200

6/5/2024 2:36:57 PM Page 2 of 13
Hourly ‐ Hourly 3 218.17 7169.07
Hourly ‐ Reg ‐ Hourly ‐ Regular 2 9.91 325.64
OT ‐ Overtime 2 14.91 734.92
Sick ‐ Sick Pay 2 21.83 717.33
ESP100 ‐ Esparza Lopez Total: 264.82 9016.2
ARR100 Hourly ‐ Hourly 3 222.75 4147.6
Sick ‐ Sick Pay 3 17.25 321.2
ARR100 ‐ Arredondo Total: 240 4468.8
ESP100 Bachelor's Degree ‐ Bachelor's D 3 0 27.69
Bilingual ‐ Bilingual 3 0 41.55
ARC100 Hourly ‐ Hourly 1 74.02 3271.18
Salary ‐ Salary 2 187.58 7070.92
Sick ‐ Sick Pay 1 5.98 264.28
ARC100 ‐ Arceo Total: 267.58 10606.38
Sick ‐ Sick Pay 1 8 365.39Vacation ‐ Vacation Pay 1 8 365.39 MCC100 ‐ McCuan Total: 240 10961.57
112 ‐ Human Resources Total: 240 10961.57
Department: 115 ‐ Finance & Accounting
Employee Number Pay Code # of Payments Units Pay Amount Department: 112 ‐ Human Resources
Employee Number Pay Code # of Payments Units Pay Amount MCC100 Hourly ‐ Hourly 2 144 6576.94
Salary ‐ Salary 1 80 3653.85
Hourly ‐ Hourly 3 114.16 3483.49
Sick ‐ Sick Pay 1 2.17 66.22Vacation ‐ Vacation Pay 2 96.67 2949.8 ALV100 ‐ Alvarado Total: 240 7364.94
111 ‐ City Clerk Total: 240 7364.94
Payroll Set: City‐City of McFarland
Department: 111 ‐ City Clerk
Employee Number Pay Code # of Payments Units Pay Amount ALV100 Bereavement ‐ Bereavement Pa 1 27 823.88
Bilingual ‐ Bilingual 3 0 41.55

Intermediate POST ‐ Intermediat 3 0 69.24
ALW100‐145 ‐ Alwaw Total: 255.75 8148.36
6/5/2024 2:36:57 PM Page 3 of 13
Sick ‐ Sick Pay 2 28.5 913.71Vacation ‐ Vacation Pay 2 36 1154.16 ALB100‐142 ‐ Alberto Total: 281.92 9517.97
ALW100-145 Comp Time Earned ‐ Comp Time 2 3.75 0
Hourly ‐ Hourly 3 252 8079.12
140 ‐ Planning Total: 480.58 22279.02
Department: 150 ‐ Police
Employee Number Pay Code # of Payments Units Pay Amount ALB100-142 Hourly ‐ Hourly 3 187.5 6011.25
OT ‐ Overtime 3 29.92 1438.85
Sick ‐ Sick Pay 2 17.91 753.29Vacation ‐ Vacation Pay 1 9 378.54 DEL100 ‐ DeLeon Total: 240.58 10163.64
SALD100 Salary ‐ Salary 3 240 12115.38
SALD100 ‐ Saldana Total: 240 12115.38
DEL100 Bachelor's Degree ‐ Bachelor's D 3 0 27.69
Hourly ‐ Hourly 2 133.09 5597.77
Notary ‐ Notary 3 0 41.55Salary ‐ Salary 1 80.58 3364.8 Sick ‐ Sick Pay 1 2.17 38.45
VAC110 ‐ Vaca‐Espinoza Total: 251 4579.91
115 ‐ Finance & Accounting Total: 1529.49 41250.08
Department: 140 ‐ Planning
Employee Number Pay Code # of Payments Units Pay Amount Hourly ‐ Hourly 3 226.67 5403.81
Sick ‐ Sick Pay 2 10.84 258.43
TOR100 ‐ Torres Total: 264.13 5721.6
VAC110 Hourly ‐ Temp ‐ Hourly Tempora 3 233.91 4144.89
OT ‐ Overtime 3 14.92 396.57
OT ‐ Overtime 1 0.33 14.03
Sick ‐ Sick Pay 2 3.59 101.75
GON600 ‐ Gonzalez Total: 241.96 6857.19
TOR100 Comp Time Earned ‐ Comp Time 3 24.13 0
Comp Time Taken ‐ Comp Time T 1 2.49 59.36
Payroll Set: City‐City of McFarland
GON600 Bilingual ‐ Bilingual 3 0 41.55
Comp Time Earned ‐ Comp Time 2 1.63 0
Hourly ‐ Hourly 3 236.41 6699.86

HAS100‐143 ‐ Hasnain Total: 338.5 8115.29
6/5/2024 2:36:57 PM Page 4 of 13
HAN100‐112 ‐ Hankins II Total: 305.5 11758.33
HAS100-143 Correction ‐ Correction 1 0 147.02
Hourly ‐ Hourly 5 240 4932
OT ‐ Overtime 5 98.5 3036.27
Hourly ‐ Hourly 3 240 9849.6
OT ‐ Overtime 3 34.5 2123.82
PD ‐ Court Appear ‐ PD ‐ Court A 1 2 123.12
GAR100‐150 ‐ Garza Total: 288.5 12692.88
HAN100-112 Hourly ‐ Hourly 3 252 8918.28
OT ‐ Overtime 3 53.5 2840.05
Sick ‐ Sick Pay 1 11 249.59
GAR100‐114 ‐ Garza Total: 163.5 3848.27
GAR100-150 Advanced POST ‐ Advanced POS 3 0 103.86
Comp Time Taken ‐ Comp Time T 1 12 492.48OT ‐ Overtime 3 48 2548.09 SRO‐OT ‐ School Resource Office 3 40.5 2149.95
Vacation ‐ Vacation Pay 1 3 106.17
GAL100‐149 ‐ Galvan Total: 340.5 13685.56
GAR100-114 Bilingual ‐ Bilingual 3 0 138.45
Hourly ‐ Hourly 3 152.5 3460.23
PD ‐ Court Appear ‐ PD ‐ Court A 1 3 137.34
SRO‐OT ‐ School Resource Office 1 4 183.12Vacation ‐ Vacation Pay 1 24 732.48 EST150 ‐ Estrada Total: 428 15137.92
GAL100-149 Hourly ‐ Hourly 3 249 8812.11
Intermediate POST ‐ Intermediat 3 0 69.24
DEW100‐147 ‐ Dewar Total: 317.5 13680.78
EST150 Cash Out ‐ VAC ‐ Cash Out ‐ Vaca 1 40 1220.8
Hourly ‐ Hourly 3 228 6958.56
OT ‐ Overtime 3 129 5905.62
DEW100-147 Hourly ‐ Hourly 5 240 9374.4
OT ‐ Overtime 5 61.5 3603.3
SRO‐OT ‐ School Resource Office 1 4 234.36
Vacation ‐ Vacation Pay 3 12 468.72
OT ‐ Overtime 3 41 1876.98
PD ‐ Court Appear ‐ PD ‐ Court A 1 3 137.34
SRO‐OT ‐ School Resource Office 3 19 869.82Vacation ‐ Vacation Pay 1 12 366.24 CAZ100‐151 ‐ Cazares Total: 315 10713.63
Payroll Set: City‐City of McFarland
CAZ100-151 Bilingual ‐ Bilingual 3 0 138.45
Hourly ‐ Hourly 3 240 7324.8

Hourly ‐ Hourly 3 216 8436.96
OT ‐ Overtime 3 52.5 3075.98
SRO‐OT ‐ School Resource Office 2 32 1874.88
SHA‐100‐152 ‐ Shankle Total: 336.5 14967.08
6/5/2024 2:36:57 PM Page 5 of 13
RIV100‐120 ‐ Rivera Total: 240 8493.6
SHA-100-152 Advanced POST ‐ Advanced POS 3 0 103.86
Bachelor's Degree ‐ Bachelor's D 3 0 69.24Comp Time Taken PD ‐ Comp Tim 1 36 1406.16SRO  ‐ School Resource Officer 3 240 8493.6 SRO‐OT ‐ School Resource Office 1 00
PES100‐152 ‐ Pesola Total: 289.88 8493.6
RIV100-120 Admin Leave ‐ Admin Leave 3 232 8210.48
Vacation ‐ Vacation Pay 1 8 283.12
Vacation ‐ Vacation Pay 1 4 201.92
OLM100 ‐ Olmos Total: 240 11785.36
PES100-152 Comp Time Earned ‐ Comp Time 2 43.5 0
Comp Time Earned PD  ‐ Comp T 1 6.38 0
OLM100 Advanced POST ‐ Advanced POS 3 0 103.86
Bachelor's Degree ‐ Bachelor's D 3 0 69.24Hourly ‐ Hourly 1 76 3836.48 Salary ‐ Salary 2 160 7573.86
Hourly ‐ Hourly 3 240 8493.6
OT ‐ Overtime 3 125 6635.63
Sick ‐ Sick Pay 1 12 424.68
MUL100 ‐ Muller Total: 377 15727.01
NIN100 Hourly ‐ Hourly 3 240 5721.6
NIN100 ‐ Nino Total: 240 5721.6
Hourly ‐ Hourly 3 240 6314.4
OT ‐ Overtime 3 53.33 2104.67
Standby ‐ Standby 3 0 600.06
LOP125 ‐ Lopez Total: 293.33 9226.82
MUL100 Advanced POST ‐ Advanced POS 3 0 103.86
Bachelor's Degree ‐ Bachelor's D 3 0 69.24Sick ‐ Sick Pay 1 8 461.54 KNO100 ‐ Knox Total: 240 13846.14
LOP125 Bachelor's Degree ‐ Bachelor's D 3 0 69.24
Bilingual ‐ Bilingual 3 0 138.45
Payroll Set: City‐City of McFarland
KNO100 Hourly ‐ Hourly 1 72 4153.84
Salary ‐ Salary 2 160 9230.76

155 ‐ Animal Control Total: 501.63 9599.72
6/5/2024 2:36:57 PM Page 6 of 13
Comp Time Earned ‐ Comp Time 1 13.13 0
Comp Time Taken ‐ Comp Time T 1 9.75 164.48Hourly ‐ Hourly 3 172.25 2905.86 Standby ‐ Standby 3 0 242.87
RIV200 ‐ Rivera Total: 221.63 3760.27
Sick ‐ Sick Pay 1 9 167.58Standby ‐ Standby 3 0 300
MUN100 ‐ Munguia Elicea Total: 280 5839.45
RIV200 Cash Out ‐ Comp ‐ Cash Out ‐ Co 1 13.88 234.16
Cash Out ‐ VAC ‐ Cash Out ‐ Vaca 1 12.62 212.9
150 ‐ Police Total: 6411.8 253953.25
Department: 155 ‐ Animal Control
Employee Number Pay Code # of Payments Units Pay Amount MUN100 Hourly ‐ Hourly 3 236 4394.32
OT ‐ Overtime 3 35 977.55
OT ‐ Overtime 3 73 3875.21
Retention Bonus  ‐ Retention Bo 1 0 10000
WEIS100 ‐ Weiss Total: 313 22424.19
WIL100-150 Hourly ‐ Hourly 3 119.67 17950.5
WIL100‐150 ‐ Williams Total: 119.67 17950.5
OT ‐ Overtime 3 32.5 1106.14
Sick ‐ Sick Pay 1 12 272.28
VEL200 ‐ Velo Total: 272.5 6690.19
WEIS100 Hourly ‐ Hourly 3 240 8493.6
K‐9 Officer ‐ K‐9 Officer 3 0 55.38
VAR100 ‐ Varao Total: 160 3129.6
VEL200 Bilingual ‐ Bilingual 3 0 138.45
Comp Time Taken ‐ Comp Time T 1 36 816.84
Hourly ‐ Hourly 3 192 4356.48
OT ‐ Overtime 1 2 98.58
Personal ‐ Personal Day 1 12 394.32
TAF200 ‐ Tafoya Total: 255.25 8198.57
VAR100 Hourly ‐ Hourly 2 131 2562.36
Sick ‐ Sick Pay 1 29 567.24
Payroll Set: City‐City of McFarland
TAF200 Comp Time Earned ‐ Comp Time 1 6.75 0
Comp Time Taken ‐ Comp Time T 2 58 1905.88Comp Time Taken PD ‐ Comp Tim 1 2 65.72Hourly ‐ Hourly 3 174.5 5734.07

DRA100 ‐ Drake Total: 241.49 4334.71
6/5/2024 2:36:57 PM Page 7 of 13
Comp Time Taken ‐ Comp Time T 1 30.71 558
Hourly ‐ Hourly 2 148 2689.16
OT ‐ Overtime 1 2.08 56.69
Sick ‐ Sick Pay 1 18 327.06Vacation ‐ Vacation Pay 2 37.21 676.11 Sick ‐ Sick Pay 2 20 750
CABR100 ‐ Cabrera Total: 240 9000
DRA100 Bachelor's Degree ‐ Bachelor's D 3 0 27.69
Comp Time Earned ‐ Comp Time 1 5.49 0
McG100 ‐ McGrath Total: 245.6 7394.87
175 ‐ Grants Administration Total: 486.18 12345.41
Department: 180 ‐ Public Works
Employee Number Pay Code # of Payments Units Pay Amount CABR100 Hourly ‐ Hourly 3 204 7650
Jury Duty ‐ Jury Duty 2 16 600Vacation ‐ Vacation Pay 1 4.67 96.02 MAR210 ‐ Martinez Gervacio Total: 240.58 4950.54
McG100 Hourly ‐ Hourly 3 240 7144.8
OT ‐ Overtime 3 5.6 250.07
MAR210 Hourly ‐ Hourly 3 232.33 4776.7
Hourly ‐ Reg ‐ Hourly ‐ Regular 1 0.17 3.5
OT ‐ Overtime 2 0.41 12.64
Sick ‐ Sick Pay 1 3 61.68Sick ‐ Sick Pay 1 3.83 111.22
PER200 ‐ Perez Lujan Total: 250.98 7365.84
165 ‐ Code Enforcement Total: 250.98 7365.84
Department: 175 ‐ Grants Administration
Employee Number Pay Code # of Payments Units Pay Amount Payroll Set: City‐City of McFarland
Department: 165 ‐ Code Enforcement
Employee Number Pay Code # of Payments Units Pay Amount PER200 Hourly ‐ Hourly 3 240 6969.6
OT ‐ Overtime 3 7.15 285.02

6/5/2024 2:36:57 PM Page 8 of 13
Cruz100 Hourly ‐ Hourly 3 228 4104.06
OT ‐ Overtime 3 26.56 714.28
Sick ‐ Sick Pay 2 12 220.74
Cruz100 ‐ Cruz Total: 266.56 5039.08
Hourly ‐ Reg ‐ Hourly ‐ Regular 1 1.33 28.02
OT ‐ Overtime 3 15.94 503.79
DOM100 ‐ Dominguez Total: 257.27 5588.61
190 ‐ Facilities Maintenance Total: 257.27 5588.61
Department: 200 ‐ Lighting & Landscaping
Employee Number Pay Code # of Payments Units Pay Amount TEL100 ‐ Tellez Total: 285.25 5925.47
180 ‐ Public Works Total: 1572.07 48962.76
Department: 190 ‐ Facilities Maintenance
Employee Number Pay Code # of Payments Units Pay Amount DOM100 Comp Time Taken ‐ Comp Time T 1 1.33 28.02
Hourly ‐ Hourly 3 238.67 5028.78
MAR100 ‐ Martinez Total: 285.58 4989.6
TEL100 Hourly ‐ Hourly 4 240 4638
OT ‐ Overtime 4 45.25 1284.77
Sick ‐ Sick Pay 1 0 2.7Comp Time Earned ‐ Comp Time 1 9.75 0 Comp Time Taken ‐ Comp Time T 1 9.75 172.77Hourly ‐ Hourly 3 196.75 3486.41 OT ‐ Overtime 1 11.5 305.67
Sick ‐ Sick Pay 1 10 177.2Salary ‐ Salary 2 160 10000
Sick ‐ Sick Pay 1 16 1000
HER400 ‐ Hernandez Total: 240 15000
MAR100 Cash Out ‐ Comp ‐ Cash Out ‐ Co 1 7.25 128.47
Cash Out ‐ VAC ‐ Cash Out ‐ Vaca 1 40.58 719.08OT ‐ Overtime 4 39.75 1951.85 Sick ‐ Sick Pay 2 12 395.85Vacation ‐ Vacation Pay 1 0 25.74 GUE100 ‐ Guerra Total: 279.75 9712.98
HER400 Admin Leave ‐ Admin Leave 1 5 312.5
Hourly ‐ Hourly 1 59 3687.5
Payroll Set: City‐City of McFarland
GUE100 Holiday ‐ Holiday Pay 1 0 12.87
Hourly ‐ Hourly 4 228 7326.67

Vacation ‐ Vacation Pay 2 18 483.64
Pop100 ‐ Pop Total: 289 9316.84
500 ‐ Sewer Total: 1180.24 35139.25
6/5/2024 2:36:57 PM Page 9 of 13
OT ‐ Overtime 4 49 2025.87
Personal ‐ Personal Day 1 0 10.08
PW Cert ‐ Grade 1 ‐ Public Work 3 0 34.62
Sick ‐ Sick Pay 2 3 125.22Standby ‐ Standby 3 0 200.03
MED100 ‐ Medina Total: 275 8153.47
Pop100 Holiday ‐ Holiday Pay 1 0 89.6
Hourly ‐ Hourly 4 219 6335.46
Hourly ‐ Reg ‐ Hourly ‐ Regular 1 0 12.32
OT ‐ Overtime 3 34 1317.3
PW Cert ‐ Grade 1 ‐ Public Work 1 0 11.54
Sick ‐ Sick Pay 3 8 210.72Standby ‐ Standby 3 0 271.45
Vacation ‐ Vacation Pay 1 0 40.32
HER300 ‐ Hernandez Total: 292.24 6220.46
MED100 Holiday ‐ Holiday Pay 1 0 78.4
Hourly ‐ Hourly 4 232 6194.88
Hourly ‐ Reg ‐ Hourly ‐ Regular 2 1 28.86
HER300 Comp Time Taken ‐ Comp Time T 1 39.99 763.41
Hourly ‐ Hourly 3 200 3818
OT ‐ Overtime 3 52.25 1496.18
Standby ‐ Standby 2 0 142.87
CIS400 Hourly ‐ Hourly 3 232 7256.96
OT ‐ Overtime 3 84 3941.28
Sick ‐ Sick Pay 1 8 250.24
CIS400 ‐ Cisneros Total: 324 11448.48
OT ‐ Overtime 1 2 50.61
Sanch100 ‐ Sanchez Total: 242 3795.75
200 ‐ Lighting & Landscaping Total: 508.56 8834.83
Department: 500 ‐ Sewer
Employee Number Pay Code # of Payments Units Pay Amount Payroll Set: City‐City of McFarland
Sanch100 Comp Time Earned ‐ Comp Time 2 18 0
Hourly ‐ Hourly 3 213 3593.31
Jury Duty ‐ Jury Duty 1 9 151.83

Vacation ‐ Vacation Pay 2 13.33 260.73
MOR100 ‐ Moreno Total: 242.5 4760.42
520 ‐ Public Transit Total: 242.5 4760.42
Report Total: 15577.3 529891.41
6/5/2024 2:36:57 PM Page 10 of 13
MOR100 Hourly ‐ Hourly 3 214 4185.84
Hourly ‐ Reg ‐ Hourly ‐ Regular 3 0.75 14.67
OT ‐ Overtime 1 1.75 51.35
Sick ‐ Sick Pay 2 12.67 247.83PW Cert ‐ Grade 3 ‐ Public Work 3 0 103.86 Sick ‐ Sick Pay 1 8 290.16
HIG400 ‐ Hightower Total: 234.23 9230.65
510 ‐ Water Total: 1169.92 31146.07
Department: 520 ‐ Public Transit
Employee Number Pay Code # of Payments Units Pay Amount Standby ‐ Standby 2 0 171.45
CORT100 ‐ Cortez Total: 306.74 6262.79
HIG400 Hourly ‐ Hourly 3 191.42 6942.8
OT ‐ Overtime 2 34.81 1893.83
CORT100 Hourly ‐ Hourly 3 221.33 4021.57
Hourly ‐ Reg ‐ Hourly ‐ Regular 3 10.41 189.16
OT ‐ Overtime 3 57 1553.54
Sick ‐ Sick Pay 3 18 327.07Hourly ‐ Reg ‐ Hourly ‐ Regular 2 1.74 31.62 OT ‐ Overtime 3 59.79 1629.58
Sick ‐ Sick Pay 1 9 163.53Standby ‐ Standby 3 0 200.03
CORD100 ‐ Cordova Total: 301.53 6222.03
OT ‐ Overtime 3 71.92 2838.33
Standby ‐ Standby 3 0 185.77
CAR100 ‐ Cardenas Total: 327.42 9430.6
CORD100 Comp Time Taken ‐ Comp Time T 1 1 18.17
Hourly ‐ Hourly 3 230 4179.1
CAR100 Comp Time Earned ‐ Comp Time 2 12 0
Comp Time Taken ‐ Comp Time T 2 6.5 171.02Hourly ‐ Hourly 3 233.5 6143.39 Hourly ‐ Reg ‐ Hourly ‐ Regular 1 3.5 92.09
Payroll Set: City‐City of McFarland
Department: 510 ‐ Water
Employee Number Pay Code # of Payments Units Pay Amount

20-200-50200-0000-1 Overtime 34.1 950.89
20 ‐ LIGHTING & LANDSCAPING‐DISTRICT 1 Total: 519.3 9600.39 30-500-50100-0000-1 Salaries ‐ Permanent Employees 1792.21 57356.86 30-500-50150-0000-1 Wages ‐ Temporary Employees 77.91 1380.51 6/5/2024 2:36:57 PM
01-180-50350-0000-1 Stipends 0 2.76
01-190-50100-0000-1 Salaries ‐ Permanent Employees 241.33 5084.82 01-190-50200-0000-1 Overtime 15.94 503.79
01 ‐ GENERAL FUND Total: 9867.78 360127.91
20-200-50100-0000-1 Salaries/Permanent Employees 485.2 8649.5 01-165-50200-0000-1 Overtime 1.94 84.74
01-175-50100-0000-1 Salaries ‐ Permanent Employees 240 7144.801-175-50200-0000-1 Overtime 5.6 250.0701-180-50100-0000-1 Salaries ‐ Permanent Employees 840.52 21731.25 01-180-50200-0000-1 Overtime 91.17 3361.96
01-155-50200-0000-1 Overtime 35 977.5501-155-50350-0000-1 Stipends 0 542.8701-160-50100-0000-1 Salaries ‐ Permanent Employees 267.06 7970.12 01-160-50200-0000-1 Overtime 2.67 116.09
01-165-50100-0000-1 Salaries ‐ Permanent Employees 233.9 7007.09 01-140-50350-0000-1 Stipends 0 72
01-150-50100-0000-1 Salaries ‐ Permanent Employees 5542.7 209742.19 01-150-50200-0000-1 Overtime 941.75 45979.12
01-150-50350-0000-1 Stipends 0 2040.1201-155-50100-0000-1 Salaries ‐ Permanent Employees 453.5 8079.3 01-115-50100-0000-1 Salaries ‐ Permanent Employees 177.76 7169.69 01-115-50200-0000-1 Overtime 1.6 77.7
01-115-50350-0000-1 Stipends 0 12.4801-140-50100-0000-1 Salaries ‐ Permanent Employees 456.08 18778.8 01-140-50200-0000-1 Overtime 0.21 5.67
01-110-50200-0000-1 Overtime 13.05 554.5401-110-50350-0000-1 Stipends 0 41.5801-111-50100-0000-1 Salaries ‐ Permanent Employees 96 2929.35 01-111-50350-0000-1 Stipends 0 58.14
01-112-50100-0000-1 Salaries ‐ Permanent Employees 60 2740.4 Payroll Set: City‐City of McFarland
Account Account Description Units Pay Amount
**BENEFIT AND NON GL TRANSACTIONS** 144.51 147.02
‐  Total: 144.51 147.02
01-105-50100-0000-1 Salaries ‐ Permanent Employees 0 1000 01-110-50100-0000-1 Salaries ‐ Permanent Employees 150 6068.92 City of McFarland, CA Pay Code Report
Account Summary
5/1/2024 ‐ 5/31/2024

34-520-50200-0000-1 Overtime 1.75 51.35
34 ‐ PUBLIC TRANSPORTATION Total: 242.5 4760.42
Report Total: 15577.3 529891.41
6/5/2024 2:36:57 PM
32-510-50150-0000-1 Wages ‐ Temporary Employees 80.26 1422.32 32-510-50200-0000-1 Overtime 234.13 8307.4832-510-50350-0000-1 Stipends 0 694.29 32 ‐ WATER Total: 2082.36 64537.06
34-520-50100-0000-1 Salaries ‐ Permanent Employees 240.75 4709.07 31-505-50150-0000-1 Wages ‐ Temporary Employees 77.91 1380.51 31-505-50200-0000-1 Overtime 9.85 364.0831-505-50350-0000-1 Stipends 0 9.72 31 ‐ REFUSE/RECYCLING Total: 621 22278.57
32-510-50100-0000-1 Salaries ‐ Permanent Employees 1767.97 54112.97 Payroll Set: City‐City of McFarland
Account Account Description Units Pay Amount
30-500-50200-0000-1 Overtime 229.73 9168.86
30-500-50350-0000-1 Stipends 0 533.81
30 ‐ SEWER Total: 2099.85 68440.04
31-505-50100-0000-1 Salaries ‐ Permanent Employees 533.24 20524.26

6/5/2024 2:36:57 PM Page 13 of 13
SRO‐OT ‐ School ResourceSchool Resource Officer Overtime 11 99.5 5312.13 Standby ‐ Standby Standby 25 0 2314.53Vacation ‐ Vacation Pay Vacation Pay 23 285.88 8589.1 Report Total: 15577.3 529891.41
Salary ‐ Salary Salary 16 1308.16 74355.71
Salary ‐ Elected ‐ Salary ‐ ESalary ‐ Elected Officials 5 0 1000 Sick ‐ Sick Pay Sick Pay 49 373.74 10972.6
SRO  ‐ School Resource OfSchool Resource Officer 3 240 8493.6 Personal ‐ Personal Day Personal Day 2 12 404.4PW Cert ‐ Grade 1 ‐ PublicPublic Works Certification ‐ Grade 1 4 0 46.16PW Cert ‐ Grade 3 ‐ PublicPublic Works Certification ‐ Grade 3 3 0 103.86Retention Bonus  ‐ RetentRetention Bonus 1 0 10000Live Scan ‐ Live Scan Live Scan 3 0 41.55 Notary ‐ Notary Notary 3 0 41.55
OT ‐ Overtime Overtime 106 1526.26 65663.99PD ‐ Court Appear ‐ PD ‐ CPD ‐ Court Appearance 3 8 397.8 Hourly ‐ Temp ‐ Hourly TeHourly Temporary Employees 3 233.91 4144.89 Intermediate POST ‐ InterIntermediate POST Certificate 6 0 138.48Jury Duty ‐ Jury Duty Jury Duty 3 25 751.83K‐9 Officer ‐ K‐9 Officer K‐9 Officer 3 0 55.38Correction ‐ Correction Correction 1 0 147.02 Holiday ‐ Holiday Pay Holiday Pay 3 0 180.87
Hourly ‐ Hourly Hourly 155 10667.68 316030.03
Hourly ‐ Reg ‐ Hourly ‐ RegHourly ‐ Regular 16 28.81 725.88 Comp Time Earned ‐ Com Comp Time Earned 17 138.13 0
Comp Time Earned PD  ‐ CComp Time Earned PD 1 6.38 0
Comp Time Taken ‐ CompComp Time Taken 13 207.52 5150.43 Comp Time Taken PD ‐ CoComp Time Taken PD 2 38 1471.88Bereavement ‐ BereavemBereavement Pay 1 27 823.88 Bilingual ‐ Bilingual Bilingual 24 0 720Cash Out ‐ Comp ‐ Cash OCash Out ‐ Comp Time 2 21.13 362.63 Cash Out ‐ VAC ‐ Cash OutCash Out ‐ Vacation 3 93.2 2152.78 Payroll Set: City‐City of McFarland
Pay Code Description # of Payments Units Pay Amount
Admin Leave ‐ Admin LeavAdmin Leave 4 237 8522.98
Advanced POST ‐ AdvanceAdvanced POST Certificate 12 0 415.44 Bachelor's Degree ‐ BacheBachelor's Degree 21 0 360.03
City of McFarland, CA Pay Code Report
Pay Code Summary
5/1/2024 ‐ 5/31/2024

CITY COUNCIL MINUTES
May 23, 2024

MCFARLAND CITY COUNCIL

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

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

OFFICIALS PRESENT
City Manager Viramontes, City Attorney Hodges, Chief of Police Knox, Community Development Director Saldana, Public Works Director Hernandez, Human Resources Director McCuan, City Clerk Alvarado

INVOCATION
Vice Mayor Cano

PLEDGE OF ALLEGIANCE
McFarland High School Alumni Jose Vasquez

INTERPRETATION
Gabriela Bravo

FEATURED PET
Chief Knox presented Carlos our featured pet available for adoption.

APPROVAL OF AGENDA AS TO FORM
Motion by Cano to approve agenda as amended, changing the order of the Presentations, Introductions & Awards second by Pérez and approved by unanimous vote.

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Recognition: McFarland High School Robotics Team

2. Recognition: McFarland High School Associated Student Body

3. Recognition: McFarland Junior High Baseball Team

4. Proclamation: National Public Works Week

5. Proclamation: Municipal Clerks Week

COUNCIL COMMENTS
None

DEPARTMENTAL REPORTS
None

CONSENT AGENDA

6. APPROVAL OF EXPENSE REPORT IN THE AMOUNT OF $215,076.07 FROM 4/27/2024 TO 5/10/2024.

7. APPROVAL OF APRIL 25, 2024 REGULAR MEETING MINUTES.

8. APPROVAL OF MAY 9, 2024 REGULAR MEETING MINUTES.

9. APPROVAL OF RESOLUTION NO. 2024-66 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND APPROVING AGREEMENT
WITH QK FOR THE UPDATE OF THE CITY DEVELOPMENT STANDARDS.

10. APPROVAL OF RESOLUTION NO. 2024-65 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, CALLING AND

GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL
ELECTION TO BE HELD IN THE CITY ON TUESDAY, NOVEMBER 5, 2024

FOR THE ELECTION OF CERTAIN OFFICERS OF THE CITY AS

REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF

CALIFORNIA RELATING TO GENERAL LAW CITIES AND REQUESTING

THE BOARD OF SUPERVISORS OF THE COUNTY OF KERN TO

CONSOLIDATE THAT ELECTION WITH THE STATEWIDE GENERAL

ELECTION AND REGULAR MUNICIPAL ELECTION HELD ON THAT SAME DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE.

Recommended Action: Approve the Consent Calander
Public Comment: None
Council Action: It was moved by Cano, second by Perez to approve the Consent Calander as presented.

AYES: S. Ayon, Cano, Gonzalez, Pérez
NOES: None

ABSENT: A. Ayon
PASSED 4-0

PUBLIC HEARINGS

11. APPROVAL OF RESOLUTION NO. 2024-61 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND DECLARING CITY OWNED

PROPERTY AS EXEMPT SURPLUS LAND PURSUANT TO CALIFORNIA
GOVERNMENT CODE §§ 54221(f)(1)(C).

Recommended Action: Approve Resolution 2024-61
Presented by: Community Development Director Saldaña
Public Hearing Opened: 6:50 p.m.

Comments Presented by the Public: Phil Corr
Council Action: It was moved Cano, second by Perez to approve Resolution 2024-61 as presented.

AYES: S. Ayon, Cano, Gonzalez, Pérez
NOES: None
ABSENT: A. Ayon
PASSED 4-0

ADMINISTRATIVE AGENDA

12. APPROVAL OF RESOLUTION NO. 2024-62 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND, SUBMITTING TO CITY VOTERS

AT THE NEXT REGULAR MUNICIPAL ELECTION TO BE HELD
NOVEMBER 5, 2024, A BALLOT MEASURE TO ADOPT AN ORDINANCE

EXPANDING THE DEFINITION OF HOTEL, AMENDING THE DEFINITION OF “TAX ADMINISTRATOR”AND APPROVING AN INCREASE OF THE
TRANSIENT OCCUPANCY TAX FROM SIX PERCENT (6%) TO TWELVE PERCENT (12%) AND REQUESTING THAT THE BOARD OF

SUPERVISORS CONSOLIDATE THAT ELECTION WITH THE STATEWIDE

ELECTION AND REGULAR MUNICIPAL ELECTION HELD ON THAT SAME DATE.

Recommended Action: Approve Resolution 2024-62
Presented by: Community Development Director Saldaña
Public Comments: None.

Council Action: It was moved by Gonzales, second by A. Perez to approve Resolution No. 2024-62 as presented.

AYES: S. Ayon, Cano, Gonzalez, Pérez
NOES: None

ABSENT: A. Ayon
PASSED 4-0

13. APPROVAL OF RESOLUTION NO. 2024-63 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND, SUBMITTING TO CITY VOTERS

AT THE NEXT REGULAR MUNICIPAL ELECTION TO BE HELD
NOVEMBER 5, 2024, A BALLOT MEASURE TO ADOPT AN ORDINANCE TO ADD CHAPTER 3.25 TO THE CITY OF MCFARLAND MUNICIPAL CODE

TO ESTABLISH A UTILITY USERS TAX AND REQUESTING THAT THE

BOARD OF SUPERVISORS CONSOLIDATE THAT ELECTION WITH THE

STATEWIDE ELECTION AND REGULAR MUNICIPAL ELECTION HELD ON THAT SAME DATE.

Recommended Action: Approve Resolution 2024-63
Presented by: Community Development Director Saldaña
Public Comments: None.

Council Action: It was moved by Gonzales, second by A. Perez to approve Resolution No. 2024-63 as presented.

AYES: S. Ayon, Cano, Gonzalez, Pérez
NOES: None
ABSENT: A. Ayon
PASSED 4-0

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG)- Councilmember Pérez provided update.
b. Kern Local Agency Formation Commission (LAFCO)- Mayor Ayon provided update.
c. Delano Mosquito Abatement District (DMAD)- Vice Mayor Cano provided update.

PUBLIC COMMENT- Opened at 7:05 p.m.

1. Phil Corr – Farewell

COUNCIL STATEMENTS AND REPORTS
City Council members provided statements of appreciation to the audience for attending and congratulatory statements to those receiving proclamations and recognitions.

CLOSED SESSION

14. Conference with Labor Negotiators (§54957.6): McFarland Police Officers Association MPOA: City Manager Diego Viramontes, Human Resources Director Serrena McCuan
Action: Direction was given to City Manager Viramontes and HR Director McCuan for a counterproposal.

ADJOURNMENT
Open session ended at 7:14 p.m. meeting adjourned to closed session at this time.

Meeting adjourned at approximately 7:45 p.m.
_______________________________
Francisca R. Alvarado, City Clerk

CITY COUNCIL MINUTES
May 29, 2024

MCFARLAND CITY COUNCIL

CALL TO ORDER
Mayor S. Ayon called the special meeting to order at 3:15 PM

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

OFFICIALS PRESENT
City Manager Viramontes, Community Development Director Saldana, City Clerk Alvarado

INVOCATION
Councilmember Pérez

PLEDGE OF ALLEGIANCE
Mayor Ayon

PUBLIC COMMENT
Opened at 3:18 p.m. – No comments from the public were presented.

ADMINISTRATIVE AGENDA

12. APPROVAL OF RESOLUTION NO. 2024-70 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND AUTHORIZING THE CITY TO ENTER INTO A REAL

PROPERTY EXCHANGE AGREEMENT WITH ALBERTO DURAN AND APPROVING AN APPROPRIATION OF $50,000 FROM THE GENERAL FUND.

Recommended Action: Approve Resolution 2024-70
Presented by: Community Development Director Saldaña
Public Comments: None
Council Action: It was moved by Amador Ayon, second by M. Perez to approve Resolution No. 2024-70 as presented.

AYES: S. Ayon, A. Ayon, Pérez
NOES: None
ABSENT: Cano, Gonzalez
PASSED 3-0

13. APPROVAL OF RESOLUTION NO. 2024-69 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND AUTHORIZING THE ISSUANCE OF SCHOLARSHIPS

TO GRADUATING SENIORS FROM MCFARLAND HIGH SCHOOL AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $186,700 FROM THE GENERAL FUND.

Recommended Action: Approve Resolution 2024-69
Presented by: City Manager Viramontes
Public Comments: None
Council Action: It was moved by Amador Ayon, second by M. Perez to approve Resolution No. 2024-69 as presented.

AYES: S. Ayon, A. Ayon, Pérez
NOES: None
ABSENT: Cano, Gonzalez
PASSED 3-0

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS

COUNCIL STATEMENTS AND REPORTS
Mayor Ayon congratulated the 2024 graduating classes. He thanked the McFarland Police Department for their professionalism and keeping the community safe during these events.

ADJOURNMENT
Moved by: Amador Ayon; second by: M. Pérez.

Special Meeting Adjourned at 3:30 p.m.
_______________________________
Francisca R. Alvarado, City Clerk

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 6.

Section: CONSENT AGENDA
Meeting Date: June 13, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Community Development Director
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-67 A RESOLUTION OF THE CITY

COUNCIL OF MCFARLAND APPROVING THE FINAL MAP FOR TRACT
MAP NO. 7393 PHASE 4, CONTINGENT UPON THE RECEIPT OF

REQUIRED IMPROVEMENT BONDS, SUBDIVISION GUARANTEE AND

IMPROVEMENT AGREEMENT AUTHORIZING THE CITY CLERK TO

ENDORSE THE FINAL MAP, AND AUTHORIZING THE CITY ENGINEER TO TRANSMIT SAME TO THE COUNTY CLERK’S OFFICE.

SUMMARY:

Leora, LLC as sub-divider for Tract Map No. 7393 has submitted the Final Tract Map for phase 4 for City Council’s approval. The City Engineer has reviewed the final map and found it in substantial conformance with the Subdivision Map Act. The City Planner has reviewed the final map and found it in substantial compliance with the approved Tentative Map. The Community Development Director and City Attorney have reviewed the subdivision agreement in accordance with City standards and recommend approval.

FINANCIAL IMPACT:

The construction project is fully funded by developers and the sub-divider has paid the final map and recording fees.

RECOMMENDATION:

Staff recommends that the City Council approve Resolution 2024-15 approving the recordation of Final Tract Map for Phase 4 and Subdivision Agreement with Leora, LLC for Tract 7393.

Approval is contingent upon the receipt of required improvement bonds, subdivision guarantee and improvement agreement Authorize the City Clerk to endorse the final map and authorizing the City Engineer to transmit same to the county clerk’s office.

ATTACHMENTS:

1. Attachment 1 - Tract 7393 Phase 4 Map

2. Attachment 2 Subdivision Improvement Agreement_Tract 7393 Phase 4

RESOLUTION NO. 2024-67

A RESOLUTION OF THE CITY COUNCIL OF MCFARLAND APPROVING THE FINAL MAP FOR TRACT MAP NO. 7393 PHASE 4, CONTINGENT UPON THE RECEIPT OF

REQUIRED IMPROVEMENT BONDS, SUBDIVISION GUARANTEE AND IMPROVEMENT

AGREEMENT AUTHORIZING THE CITY CLERK TO ENDORSE THE FINAL MAP, AND AUTHORIZING THE CITY ENGINEER TO TRANSMIT SAME TO THE COUNTY CLERK’S OFFICE
WHEREAS, Leora, LLC, as Sub-divider for Tract Map No. 7393, has submitted the Final Map for Tract Map No. 7393 Phase 4 in the City of McFarland; and
WHEREAS, the Tentative Tract Map No. 7393 Phase 4 was approved by the City of McFarland, subject to certain conditions; and
WHEREAS, the Sub-divider has submitted the required Final Map for Tract Map No. 7393 Phase 4 and it has been approved by the City Engineer and City Planner.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of McFarland does hereby determines as follows:

1. The foregoing recitals are true and correct and incorporated herein as if set forth in full.

2. The City Council approves the Final Maps for Tract Map No. 7393 Phase 4.

3. The City Council approves the recordation of Final Map, contingent upon the receipt of required improvement bonds and subdivision guarantee with final certification.

4. The City Council authorizes the City Clerk to endorse the Final Map for Tract Map 7393 Phase 4.

5. The City Council authorizes the City Engineer to transmit the Final Map to the County Clerk’s Office for recordation.

6. The City Clerk shall certify the passage and adoption of this resolution.

7. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 13, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
María T. Pérez

Anita Gonzalez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca R. Alvarado, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein. _____________________________
Francisca R. Alvarado, City Clerk

SHEET 1 OF 2 SHEETS
9047
L
ICE N

S ED LA ND S URVEYOR

STAT E OF C A L I FO R N IA

MICHAEL E DAUST
R
E
ARE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED.

DECEMBER 1ST, 2021. I HEREBY STATE THAT THIS TRACT MAP SUBSTANTIALLY CONFORMS

TO THE APPROVED, OR CONDITIONALLY APPROVED TENTATIVE MAP, IF ANY, AND THAT

ALL MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED AND

DATED SIGNED

CITY ENGINEER'S STATEMENT
MICHAEL E. DAUSTER, L.S. NO. 9047

MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF LEORA, LLC ON

A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION

THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON

SURVEYOR'S STATEMENT OWNER'S STATEMENT

WE HEREBY STATE THAT WE ARE THE OWNERS OF, OR HAVE SOME RIGHT, TITLE OR

INTEREST IN AND TO, THE REAL PROPERTY INCLUDED WITHIN THE SUBDIVISION SHOWN

UPON THE TITLE TO SAID PROPERTY MAP, AND THAT EXCEPT AS SHOWN ON THIS MAP

AND CERTIFICATES MADE A PART HEREOF, WE ARE THE ONLY PERSONS WHOSE

CONSENT IS NECESSARY TO PASS A CLEAR TITLE AND WE CONSENT TO THE MAKING OF

SAID MAP AND SUBDIVISION AS SHOWN WITHIN THE DISTINCTIVE BORDER LINES AND

HEREBY OFFER FOR PUBLIC USE, ALL THE STREETS SHOWN UPON SAID MAP WITHIN SAID SUBDIVISION EXCEPT THOSE THAT WERE OBTAINED BY SEPARATE DOCUMENT.

WE ALSO HEREBY DEDICATE FOR PUBLIC USE EASEMENTS FOR PUBLIC UTILITIES

UNDER, ON OR OVER THOSE CERTAIN STRIPS OF LAND LYING ADJACENT TO THE SIDE AND/OR FRONT LINES OF LOTS 132 THROUGH 167 DESIGNATED AS "10 FOOT PUBLIC UTILITIES EASEMENT" AS SHOWN UPON SAID MAP, WITHIN SAID SUBDIVISION.

WE ALSO HEREBY DEDICATE LOT "A" TO THE CITY OF McFARLAND FOR THE PURPOSE OF WALL AND LANDSCAPING AS SHOWN ON SAID MAP, WITHIN SAID SUBDIVISION.

WE ALSO HEREBY WAIVE ALL RIGHTS OF DIRECT VEHICULAR ACCESS ON, OVER OR ACROSS LOT "A" AS SHOWN ON SAID MAP, WITHIN SAID SUBDIVISION.

LEORA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY
MICHAEL F. HAIR JR., MANAGING MEMBER DATE
IT IS HEREBY ORDERED THAT TRACT MAP NO. 7393 PHASE 4, BE, AND THE SAME IS HEREBY

APPROVED, THAT THE STREETS, ACCESS RIGHTS, AND OTHER EASEMENTS SHOWN UPON

THIS MAP ARE AND HEREON OFFERED FOR DEDICATION BE AND THE SAME ARE HEREBY

ACCEPTED FOR PUBLIC USE SUBJECT TO CONSTRUCTION OF ALL IMPROVEMENTS BY THE SUBDIVIDER AND ACCEPTANCE OF ALL IMPROVEMENTS BY THE CITY. PURSUANT TO SECTION 66436 OF THE SUBDIVISION MAP ACT, WE, THE CITY COUNCIL HEREBY WAIVES THE REQUIREMENT OF THE SIGNATURE(S) OF THE FOLLOWING:

CITY CLERKS STATEMENT

THE CLERK OF THIS COUNCIL IS DIRECTED TO ENDORSE UPON THE FACE OF SAID MAP A

COPY OF THIS ORDER AUTHENTICATED BY THE SEAL OF THE CITY COUNCIL OF THE CITY OF McFARLAND. I HEREBY STATE THAT THE FOREGOING ORDER WAS ADOPTED BY THE CITY COUNCIL OF THE CITY OF McFARLAND AT A MEETING HELD __________________, 20__

FRANCISCA ALVARADO, CITY CLERK AND

EX-OFFICIO CLERK OF THE COUNCIL OF THE
CITY OF McFARLAND

SENIOR CITY PLANNER'S STATEMENT
APPROVED BY THE PLANNING COMMISSION OF THE CITY OF McFARLAND IN ACCORDANCE

WITH THE REQUIREMENTS OF THE LAW IN A DULY AUTHORIZED MEETING HELD IN, _____________________, 2024.

BRIANAHI DE LEON

SENIOR CITY PLANNER
I, JUAN M. PANTOJA, HEREBY STATE THAT I EXAMINED THIS MAP, THAT THE PARCELS

AS SHOWN ARE SUBSTANTIALLY THE SAME AS THEY APPEARED ON THE TENTATIVE

MAP AND ANY APPROVED ALTERATIONS THEREOF, AND THAT ALL OF THE PROVISIONS OF DIVISION 2, TITLE 7 OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA

AND ANY LOCAL ORDINANCE APPLICABLE AT THE TIME OF APPROVAL OF THE TENTATIVE MAP, IF REQUIRED, HAVE BEEN COMPLIED WITH.

DATED SIGNED

CITY SURVEYOR'S STATEMENT
I, WILEY D. HUGHES, HEREBY STATE THAT I EXAMINED THIS MAP, THAT THE

SUBDIVISION SHOWN HEREON IS SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENTATIVE MAP AND ANY APPROVED ALTERATIONS THEREOF; THAT ALL PROVISIONS

OF LAW HAVE BEEN COMPLIED WITH, AND TO THE BEST OF MY KNOWLEDGE AND BELIEF I AM SATISFIED THAT THE MAP IS TECHNICALLY CORRECT.

JUAN M. PANTOJA
CITY OF McFARLAND - CITY ENGINEER
R.C.E. 64740 EXP. (06/30/2025)
WILEY D. HUGHES
CITY OF McFARLAND - CITY SURVEYOR
L.S. 3779 EXP. (06/30/2024)
RECORDER'S STATEMENT:

BY: ____________________________

DEPUTY RECORDER
FILED THIS ____ DAY OF ______________ , 20 ______, AT ___:__.M. IN BOOK _____ OF MAPS AT PAGE _______, AT THE REQUEST OF
MICHAEL E. DAUSTER.

LAURA AVILA

KERN COUNTY ASSESSOR/RECORDER
TRACT MAP NO. 7393 - PHASE 4

A NOTARY PUBLIC OR OTHER OFFICER COMPLETINGTHIS

CERTIFICATEVERIFIESONLYTHE IDENTITYOF THE INDIVIDUAL

WHO SIGNEDTHE DOCUMENTTO WHICHTHIS CERTIFICATEIS

ATTACHED,AND NOT THE TRUTHFULNESS,ACCURACY,OR
VALIDITY OF THE DOCUMENT.

STATE OF ______________
COUNTY OF ____________
ON _______________________ BEFORE ME, ______________________________, A NOTARY PUBLIC, PERSONALLY APPEARED __________________________________, WHO PROVED TO ME ON THE BASIS

OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE

WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN

HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE

INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND AND OFFICIAL SEAL.

SIGNATURE ___________________________
PRINTED NAME ________________________
MY COMMISSION IS IN THE COUNTY OF _________ MY COMMISSION I.D. NO. _________ MY COMMISIION EXPIRES:_______________

NOTARY'S STATEMENT

NAME NATURE OF INTEREST

PACIFIC GAS AND ELECTRIC

COMPANY, A CORPORATION

UNITED STATES

OF AMERICA
PURPOSE: RIGHT OF WAY FOR DITCHES AND
CANALS PER BK. 9 OF PATENTS, PG. 198
(CANNOT BE LOCATED FROM PUBLIC RECORD)

SAN JOAQUIN LIGHT
AND POWER CO.

PURPOSE: FOR POLE AND WIRE LINES PER
BK. 37, PG. 404 OF AGREEMENTS
(CANNOT BE LOCATED FROM PUBLIC RECORD)
PURPOSE: ELECTRICAL FACILITIES
PER INSTRUMENT NO. 0200119170,

OFFICIAL RECORDS
BEING A SUBDIVISION OF THE DESIGNATED REMAINDER OF TRACT 7393 - PHASE 3, AS RECORDED IN MAP MAP BOOK 67, AT PAGES 111 THROUGH 113, IN THE OFFICE OF THE KERN COUNTY RECORDER. ALSO BEING A PORTION OF THE NORTH HALF OF THE SOUTHEAST QUARTER OF SECTION 14, TOWNSHIP 26 SOUTH, RANGE 25 EAST, M.D.B.&M IN THE INCORPORATED AREA OF THE CITY OF McFARLAND, COUNTY OF KERN, STATE OF CALIFORNIA.
36 BUILDABLE LOTS 6.93 ACRES GROSS
LANDSCAPE LOT "A" 0.016 ACRES

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 7.

Section: CONSENT AGENDA
Meeting Date: June 13, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-68 A RESOLUTION AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) and/or 5339 (49 U.S.C. SECTION 5339) WITH CALIFORNIA DEPARTMENT OF TRANSPORTATION.

SUMMARY:

The State of California FTA Section 5311 administered by Kern Council of Governments is source of funding for most public transit systems within the county. This funding is State transportation funding for capital and operating expenses related to public transit. To receive funding each agency must file annual claim. The State of California provides the estimated amount of funding available for each agency to Kern council of Governments; and they notify each agency of the funding available and/or allocation. The City of McFarland’s FTA 5311 application for 2024 is $83,464.

FINANCIAL IMPACT:

Funding of $83,464 to support transit operations.

RECOMMENDATION:

City Council adopt Resolution No 2024-68 approving submittal of Federal Transit Administration Section 5311 application for Fiscal Year 2024 to Kern Council of Governments ATTACHMENTS:

None

RESOLUTION NO. 2024-68
RESOLUTION AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) AND/OR 5339 (49 U.S.C. SECTION 5339) WITH CALIFORNIA

DEPARTMENT OF TRANSPORTATION
WHEREAS, the U. S. Department of Transportation is authorized to make grants to states through the Federal Transit Administration to support capital/operating assistance projects for non-urbanized public transportation systems under Section 5311 of the Federal Transit Act (FTA C 9040.1G), and Section 5339 of the Federal Transit Act (FTA C 5100.1); and WHEREAS, the California Department of Transportation (Department) has been designated by the Governor of the State of California to administer Section 5311 and Section 5339 grants for transportation projects for the general public for the rural transit and intercity bus; and WHEREAS, City of McFarland desires to apply for said financial assistance to permit operation of service/purchase of capital equipment in County of Kern; and WHEREAS, the City of McFarland has, to the maximum extent feasible, coordinated with other transportation providers and users in the region (including social service agencies).

NOW, THEREFORE, BE IT RESOLVED AND ORDERED that the City of McFarland does hereby Authorize the City Manager to file and execute applications on behalf of with the Department to aid in the financing of capital/operating assistance projects pursuant to Section 5311 of the Federal Transit Act (FTA C 9040.1G), as amended, and pursuant to Section 5339 of the Federal Transit Act (FTA C 5100.1), as amended.

That City Manager is authorized to execute and file all certification of assurances, contracts or agreements or any other document required by the Department.

That City Manager is authorized to provide additional information as the Department may require in connection with the application for the Section 5311 and/or Section 5339 projects.

That City Manager is authorized to submit and approve request for reimbursement of funds from the Department for the Section 5311 and or Section 5339 project(s).

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 13, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
María T. Pérez

Anita Gonzalez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca R. Alvarado, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein. _____________________________
Francisca R. Alvarado, City Clerk

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 8.

Section: CONSENT AGENDA
Meeting Date: June 13, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Community Development Director
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-72 A RESOLUTION OF THE CITY COUNCIL OF McFARLAND APPROVING THE FINAL MAP FOR TRACT MAP NO. 7214 PHASE 6, CONTINGENT UPON THE RECEIPT OF REQUIRED

IMPROVEMENT BONDS, SUBDIVISION GUARANTEE AND IMPROVEMENT

AGREEMENT AUTHORIZING THE CITY CLERK TO ENDORSE THE FINAL

MAP, AND AUTHORIZING THE CITY ENGINEER TO TRANSMIT SAME TO THE COUNTY CLERK’S OFFICE.

SUMMARY:

McFarland Partners, LLC, as sub-divider for Tract Map No. 7214 has submitted the Final Tract Map for phase 6 for City Council’s approval. The City Engineer has reviewed the final map and found it in substantial conformance with the Subdivision Map Act. The City Planner has reviewed the final map and found it in substantial compliance with the approved Tentative Map. Both the Community Development Director and City Attorney have reviewed the subdivision agreement in accordance with City standards and recommend approval.

FINANCIAL IMPACT:

The construction project is fully funded by developers and the sub-divider has paid the final map and recording fees.

RECOMMENDATION:

Approval of Resolution No. 2024-72 approving the recordation of Final Map (Phase 6) and Subdivision Agreement (6) with McFarland Partners, LLC for Tract 7214. Approval is contingent upon the receipt of required improvement bonds, subdivision guarantee, and improvement agreement authorizing the City Clerk to endorse the final map and authorizing the City Engineer to transmit same to the County Clerk’s office.

ATTACHMENTS:

1. Final Map 7214-Phase 6 (Sheet 1)

2. Final Map 7214-Phase 6 (Sheet 2)

3. Kern Development McFarland Subdivision Improvement Agreement_5.30.24

4. Exhibit A KDP 7214 Legal Description

5. EXHIBIT B Phase 6 Engineer's Estimate

RESOLUTION NO. 2024-72

A RESOLUTION OF THE CITY COUNCIL OF MCFARLAND APPROVING THE FINAL MAP FOR TRACT MAP NO. 7214 PHASE 6, CONTINGENT UPON THE RECEIPT OF

REQUIRED IMPROVEMENT BONDS, SUBDIVISION GUARANTEE AND IMPROVEMENT

AGREEMENT AUTHORIZING THE CITY CLERK TO ENDORSE THE FINAL MAP, AND AUTHORIZING THE CITY ENGINEER TO TRANSMIT SAME TO THE COUNTY CLERK’S OFFICE.

WHEREAS, McFarland Partners, LLC, as Sub-divider for Tract Map No. 7214, has submitted the Final Map for Tract Map No. 7214 Phase 6 in the City of McFarland; and WHEREAS, the Tentative Tract Map No. 7214 Phase 6 was approved by the City of McFarland, subject to certain conditions; and
WHEREAS, the Sub-divider has submitted the required Final Map for Tract Map No. 7214 Phase 6 and it has been approved by the City Engineer and City Planner; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of McFarland does hereby:

1.) The foregoing are true and correct and incorporated herein as if set forth in full.

2.) The City Council approves the Final Maps for Tract map No. 7214 Phase 6.

3.) The City Council approves the recordation of Final Map, contingent upon the receipt of required improvement bonds and subdivision guarantee with final certification.

4.) The City Council authorizes the City Clerk to endorse the Final Map for Tract Map 7214 Phase 6.

5.) The City Council authorizes the City Engineer to transmit the Final Map to the Council Clerk’s Office for recordation.

6.) The City Clerk shall certify the passage and adoption of this resolution.

7.) This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 13, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
María T. Pérez
Anita Gonzalez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:

_____________________________
Francisca R. Alvarado, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein. _____________________________
Francisca R. Alvarado, City Clerk

2090 NORTH WINERY AVENUE, FRESNO, CALIFORNIA 93703
(559) 292-4046 * FAX 251-9220 * EMAIL: [email protected] DALE G. MELL

ENGINEERING & SURVEYING SERVICES
& ASSOCIATES

SCALE: 1" = ' D MGNORTH
100

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

City of McFarland
Attn: Community Development Director
401 W Kern Avenue
McFarland, CA 93250
NO FEE REQUIRED PURSUANT TO:

Government Code Sections 6103 and 27383
[Space above this line for Recorder’s Use Only]

SUBDIVISION IMPROVEMENT AGREEMENT

SUBDIVISION REFERENCE DATA
FINAL TRACT MAP NO. 7214 (“Final Map” herein)
BASED ON VESTING TENTATIVE TRACT MAP NO.

NAME OR TRACT NUMBER OF
SUBDIVISION:

TRACT 7214
(“Subdivision” herein)
LEGAL DESCRIPTION OF PROPERTY: See Exhibit A — Legal Description of Property (the “Property” herein) located at
APN: 201-720-04 McFarland Ca 93250
NAME AND ADDRESS OF SUBDIVIDER: McFarland Partners, LLC 4800 Saco Road
Bakersfield, CA 93308

CITY COUNCIL RESOLUTION OF
APPROVAL NO.:

Resolution No. 2016-050 (“Resolution of
Approval” herein)
IMPROVEMENT PLANS: Water Improvement Plans
Sewer Improvement Plans
Improvement Plans 18-085 Revised 3/02/2022
(hereinafter “Improvement Plans,” which
include all Subdivision specifications.)
IMPROVEMENTS: See Exhibit B — Schedule of Improvements
and Section 1.A below

ESTIMATED TOTAL COSTS OF
IMPROVEMENTS:

PERFORMANCE

PAYMENT

WARRANTY
$ 297,530
$ 297,530
$ 184,176
TOTAL $ 779,825
(hereinafter “Estimated Total Costs”)
FORM OF IMPROVEMENT SECURITY: [X] Surety Bonds
[ ] Deposit of Money
[ ] Other:

NAME AND ADDRESS OF SURETY:

SURETY BOND NUMBERS:

EFFECTIVE DATE OF AGREEMENT:

COMPLETION PERIOD: All Improvements of Subdivision shall be completed within 365 days from the
Effective Date of the Agreement (hereinafter,
“Completion Period”).

THIS SUBDIVISION IMPROVEMENT AGREEMENT (“Agreement”) is made and entered into by and between the City of McFarland, a California municipal corporation (the “City”), and the Subdivider whose name and address is set forth above in the Subdivision Reference Data.

RECITALS
A. Subdivider has presented to the City for approval and recordation a Final Map, identified above in the Subdivision Reference Data, of a proposed subdivision pursuant to the Subdivision Map Act of the State of California and the City’s ordinances and regulations relating to the filing, approval and recordation of subdivision maps (collectively referred to herein as the “Subdivision Laws”).

B. A vesting tentative tract map of the Subdivision was previously approved by the City, subject to the Subdivision Laws and to the City’s standard requirements and conditions of approval contained in the City Council’s Resolution of Approval, a copy of which is on file in the Office of the City Clerk and which is incorporated herein by this reference.

C. The Subdivision Laws establish, as a condition precedent to the approval of a Final Map, that the Subdivider comply with the City Council’s Resolution of Approval and either (i) complete, in compliance with City standards, all of the Improvements and land development work required by the Subdivision Laws and the City Council’s Resolution of Approval; or (ii) enter into a secured agreement with the City to complete the Improvements and land development work within a period of time agreed upon by the parties.

D. In consideration of approval of the Final Map for the Subdivision by the City Council, the Subdivider desires to enter into this Agreement whereby the Subdivider promises to install and complete, at its sole expense, all public and private improvement work required by the City for the proposed Subdivision. The Subdivider has secured this Agreement by improvement security required by the Subdivision Laws and approved by the City, as set forth herein.

E. Improvement Plans, as designated above in the Subdivision Reference Data, for the construction, installation and completion of the improvements identified in Exhibit B hereto, have been prepared by the Subdivider, approved by the Director of Public Works or his/her designee (the “Director”), and are on file in the office of the Director. Said Improvement Plans are incorporated herein by this reference.

F. The City and McFarland Partners, LLC entered into a Development Agreement which was thereafter restated and amended further (the “Development Agreement”) which contained the Conditions of Approval for the Subdivision including Phase 5 and 6. The terms of the Development Agreement and the Conditions of Approval are incorporated herein by reference. Further incorporated herein by reference are any entitlements granted to this Subdivision by the City of McFarland, including without limitation the Tentative Tract Map approved by the City of McFarland and granted to the Subdivider.

NOW, THEREFORE, in consideration of the approval and recordation by the City Council of the Final Map of the Subdivision, the Subdivider and the City agree as follows:

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1. SUBDIVIDER’S OBLIGATION TO CONSTRUCT IMPROVEMENTS
A. Subdivider shall, at its sole cost and expense, and in compliance with the provisions of the Subdivision Laws, the Improvement Plans, all Conditions of the Resolution of Approval, and all applicable City standards and fees, and in a good and workmanlike fashion, furnish, construct, install and guarantee and warranty (as set forth in Section 5 of this Agreement) the Improvements generally described in Exhibit B and more specifically described in the tentative map and in the City Council’s Resolution of Approval relating thereto (collectively, the “Improvements”).

B. To the extent necessary to construct the Improvements, as determined by the Director, the Subdivider shall acquire and dedicate, or pay the cost of acquisition by the City of, all rights-of-way, easements and other interests in real property for the construction or installation of the Improvements, free and clear of all liens and encumbrances. The Subdivider’s obligations with regard to the acquisition by the City of off-site rights-of-way, easements and other interests in real property, if any, shall be subject to a separate agreement between the Subdivider and the City.

C. Subject to any time extensions granted in accordance with Section 6 of this Agreement, the Subdivider shall complete all Improvements within the Completion Period specified in the Subdivision Reference Data
D. If the Improvements to be constructed by Subdivider include monumentation, such monumentation shall be installed not later than thirty (30) days after the City’s acceptance of all other Improvements pursuant to Section 4 of this Agreement. As used herein, “monumentation” shall mean the setting of survey monuments and tie points in accordance with the Subdivision Laws, and the delivery to the Director of tie notes for said points.

E. Subdivider shall, at its sole expense, replace or repair all public improvements, public property, public utility facilities, and surveying or subdivision monuments which are destroyed or damaged as a result of any work under this Agreement or any work related to the Subdivision. Any such replacement or repair shall be subject to the approval of the Director.

F. In addition to, and separate from, the indemnity obligations contained in Section 9 of this Agreement, and without limiting the City’s remedies under general construction defect law, Subdivider shall be responsible for the care, repair and maintenance of the Improvements, and shall bear all risks of loss or damage to the Improvements, until the expiration of the required one-year guarantee and warranty period as specified herein Neither the City, nor its officers, officials, employees, agents or volunteers, shall have any liability for any accident, loss or damage to the Improvements prior to their completion and acceptance by the City.

G. In addition to, and separate from: (1) the indemnity obligations contained in Section 9 of this Agreement, (2) the care, repair and maintenance provisions under Subsection F of this Section 1 of this Agreement; and (3) the warranty and guarantee provisions of Section 5 of this Agreement, the Subdivider shall repair and correct, or be liable to the City for any cost to repair and correct, any defect in the construction of the Improvements that is identified by City within one (1) year after City’s acceptance of the Improvement, provided the City provides notice

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to Subdivider of the existence of the defect within that time period, and the defect is caused directly or indirectly by the design, construction, functionality, installation, assembly or workmanship of the Subdivider. Nothing contained in this Subsection is intended to limit or otherwise waive any right or cause of action under applicable construction defect law that City may assert against the Subdivider.

H. The Subdivider shall, at its sole expense, obtain all necessary permits and licenses for the construction and installation of the Improvements, give all necessary notices, and pay all taxes required by law. Additionally, the Subdivider shall pay all fees and costs required by the City’s ordinance or resolution per the terms of the Development Agreement, including but not limited to, building permit fees, final map filing fee, final map plan check fees, final map monumentation fees, grading permit fees, plan check and review fees, encroachment permit fees, and inspection fees.

I. Not less than fifteen (15) days prior to commencement of work on the Improvements, the Subdivider shall give written notice to the Director of the date fixed for such commencement of work so that the Director shall have adequate time to schedule all necessary inspections.

J. Subdivider shall provide the City with final Record Drawings of all plans developed for the Subdivision, showing all changes and as built conditions as specified in the Resolution of Approval prior to the acceptance of Improvements and release of bonds or other security.

K. The City and McFarland Partners, LLC entered into a Development Agreement which was thereafter restated and amended further (the “Development Agreement”) which contained the Conditions of Approval for the Subdivision including Phase 4. The terms of the Development Agreement and the Conditions of Approval are incorporated herein by reference.

Further incorporated herein by reference are any entitlements granted to this Subdivision by the City of McFarland, including without limitation the Tentative Tract Map approved by the City of McFarland and granted to the Subdivider. In the event of any inconsistency, conflict or ambiguity as to the rights and obligations of the parties under this Agreement and any Ancillary Document, such as the Development Agreement and the Conditions of Approval, the terms of this Agreement shall control and supersede any such inconsistency, conflict or ambiguity.

2. SOILS TESTING AND REPORT
A. In the event the Director determines that soil testing is required for the Improvements, the Subdivider shall employ and pay for a Soils Engineer acceptable to the Director of the City and the Soils Engineer shall perform materials testing, construction control testing, interpretation of test results, and design for the Improvements in accordance with the requirements set forth in Improvement Plans, and to the extent applicable, the APWA Standard Plans for Public Works Construction (Southern California Chapter) (popularly known as, and hereinafter, the “Greenbook”), as approved by City.

B. The Soils Engineer shall provide the City the reports containing the results of the testing, the interpretation of the results and the Improvement design done in connection with the

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Improvement Plans and this Agreement. With the last report filed, the Soils Engineer shall include a certificate that the testing, interpretation, and design have been done properly in accordance with the applicable provisions of the Greenbook, as approved by the City, and good engineering practices. All reports and the certificates shall be mailed or delivered to the City.

C. The street portion of the Improvements shall be constructed in accordance with the pavement design, and any modification thereto, that is approved by the Director.

3. SPECIFICATIONS FOR IMPROVEMENTS
Subdivider shall construct, at Subdivider’s own expense, all of the Improvements in compliance with the drawings, plans and specifications set forth below, which drawings, plans and specifications are incorporated herein by this reference and made a part of this Agreement as though set forth at length herein: Improvement Plans, as designated above in the Subdivision Reference Data, on file in the office of the Director.

Consistent with the offers of dedication shown on the Final Map, Subdivider irrevocably offers the public Improvements within City right of way and property, to City for public use.

4. INSPECTION OF WORK AND FINAL ACCEPTANCE
A. Subdivider shall at all times maintain proper facilities and safe access for inspection of the Improvements by the Director and other City personnel and inspection consultants.

B. Upon completion of the work on all of the Improvements specified in Exhibit B, the Subdivider may request, in the form of a written letter, a final inspection by the Director.

Within forty-five (45) days of receipt of the written letter request, the Director shall inspect the Improvements and provide written notice to Subdivider of the list of items which have been found to be incomplete and the list of items which have been found to be complete. If the Director determines that all of the Improvements have been completed in accordance with this Agreement and in compliance with the Improvement Plans and all applicable City standards, then the Director shall certify that determination in a report to the City Council. If the Improvements that are completed are to be dedicated to or owned by the City, the Director’s certification shall be submitted to the City Council for final acceptance by the City, unless such power to accept has been delegated by the City Council to the Director or some other official of the City, in which case the final acceptance shall be subject to the approval of that specified official. If the Improvements that are completed are to be dedicated to or owned by a public entity other than the City, the Subdivider’s written request shall be submitted to the applicable public entity or other owner, for final acceptance. Subdivider shall bear all costs of inspection and certification for completeness in accordance with the City’s formally adopted fees and rates. The fees and costs described by this paragraph shall be limited to the amount as set forth in the Development Agreement as defined herein.

C. Acceptance of all of public Improvements by the City Council (or other specified official) shall be made upon recommendation and certification of the Director following inspection of said public Improvements pursuant to Subsection B above. The City Council (or other specified official) shall act upon the Director’s recommendation that such public

-5-
Improvements have been completed within thirty (30) days following certification by the Director. Acceptance by the City Council (or other specified official) of the Improvements, or by the governing body of the entity that is to accept dedication or ownership of all or part of the Improvements, shall not constitute a waiver by the City or such other public entity of any defects in the Improvements.

5. GUARANTEE AND WARRANTY OF THE IMPROVEMENTS
A. Subject only to Section 1.G, withing the one-year period commending on the date the NOC is recorded, if any Improvements or part of any Improvements furnished, installed or constructed by the Subdivider, any of the materials comprising the Improvements, or any of the work performed under this Agreement, fails to comply with any requirements of this Agreement, or the Subdivision Laws, or the Improvement Plans, the Subdivider shall, without delay and without cost to the City, repair, replace or reconstruct any defective or otherwise unsatisfactory part or parts of the Improvements. This guarantee and warranty on behalf of the Subdivider shall be separate from and in addition to the Improvement Security defined and described in Section 7A(3) of this Agreement.

B. Should the Subdivider fail or refuse to act promptly or in accordance with Subsection A above, or should the exigencies of the situation require repair, replacement, or reconstruction to be undertaken before the Subdivider can be notified and can perform the necessary work, then the City may, in its discretion, make the necessary repairs or replacements or perform the necessary reconstruction. The City shall provide a bill to the Subdivider of the total costs of such repair, replacement, or reconstruction, and the Subdivider shall immediately reimburse the City for those total costs. If the Subdivider does not immediately pay the total costs incurred, the City may opt to tender on the Subdivider’s Improvement Securities as defined in Subsection 7A, and/or take any other lawful actions to recover any nonpayment or deficiency.

6. TIME EXTENSIONS
A. Upon a showing by the Subdivider of good cause, the duration of the Completion Period for any or all of the Improvements may be extended by the Director. As used herein, “good cause” may include, without limitation: delay resulting from acts of God or force majeure, strikes, boycotts or similar job actions by employees or labor organizations which prevent the conduct of the work; findings made by a governmental entity that the site of a particular Improvement is of archeological significance; actions or failure to act by the native American monitors(s); and the order of any court or the City.

B. A time extension may be granted without notice to any surety or sureties of the Subdivider and shall not affect the validity of this Agreement nor release the surety or sureties on any bond given as an Improvement Security pursuant to this Agreement.

C. As a condition of any time extension provided for herein, the Director may require the Subdivider to furnish new or modified Improvement Security guaranteeing performance of this Agreement, as extended, in an increased amount as necessary to compensate for any projected increase in the Estimated Total Costs, as determined by the Director.

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7. IMPROVEMENT SECURITY
A. Prior to the City’s execution of this Agreement, the Subdivider shall provide as security to the City the following (collectively, “Improvement Securities” and individually, an “Improvement Security”):

1. For Performance: Performance Security in an amount equal to one hundred percent (100%) of the Estimated Total Costs, as set forth in the Subdivision Reference Data. With this Performance Security, the Subdivider assures faithful performance under this Agreement, as demonstrated by the City’s acceptance, in accordance with the Resolution of Approval and Improvement Plans.

2. For Payment: Payment Security in an amount equal to one hundred percent (100%) of the Estimated Total Costs, as set forth in the Subdivision Reference Data. With this Payment Security, the Subdivider guarantees payment to all contractors, subcontractors, laborers, material suppliers, and other persons employed in the performance of the agreement and referred to in Part 6 (commencing with Section 8000) of Division 4 of the California Civil Code.

3. For Warranty: Warranty Security in an amount equal to fifty percent (50%) of the Estimated Total Costs, as set forth in the Subdivision Reference Data, must be provided before final completion and the acceptance of any category of Improvements by the City. With this Warranty Security, the Subdivider guarantees the Improvements for one (1) year after the completion and acceptance of the last of such Improvements, against any defective workmanship or materials or any unsatisfactory performance, pursuant to Section 5 hereof.

B. Each Improvement Security shall be a bond issued by a California admitted surety insurer or insurers having a Best rating of A or AA in substantially the form set forth in Exhibit C, attached to this Agreement and incorporated by this reference, and shall be subject to the approval and acceptance by the City Attorney and the City Council. If, in the opinion of the City, any surety or sureties thereon (i) become insolvent or liquidated, or any bond cannot be tendered upon for the full penal sum For any reason; (ii) the surety’s bond rating is downgraded; (iii) the surety declares bankruptcy; or (iv) the surety is no longer deemed to be an admitted surety in California by the California Department of Insurance, the Subdivider shall renew or replace any such surety bond with a valid surety bond from a solvent surety or sureties in the amount of the full penal sum within thirty (30) days after receiving from City written demand therefor.

C. Each Improvement Security shall be kept on file with the City Clerk. If a surety bond is replaced by another approved bond, the Subdivider shall submit the replacement bond to the City Clerk, and upon acceptance by the City Attorney, the replacement Improvement Security shall be deemed to have been made a part of and incorporated into this Agreement. Upon approval by the City Attorney of a replacement bond, the former Improvement Security shall be released.

D. The Subdivider shall automatically increase the amount of each Improvement Security by an amount equal to ten percent (10 %) of the deposited security every year, subject to the provision that the Director may at any time determine that a greater increase in the amount of the Improvement Security is necessary due to a greater increase in the cost of construction of

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the Improvements or any of them. In such event, the Subdivider shall provide the additional Improvement Security within thirty (30) days after receiving demand and justification therefor.

E. Modifications of the Improvement Plans and the Improvements, not exceeding ten percent (10%) of the original Estimated Total Costs, shall not relieve or release any Improvement Security furnished by Subdivider pursuant to this Agreement. If any such modifications exceed ten percent (10%) of the Estimated Total Costs, Subdivider shall furnish additional Improvement Securities for performance, payment, and guarantee as required by Subsection A above, for one hundred percent (100%) of the revised Estimated Total Cost of the Improvements. Alternatively, the Subdivider may provide official notice from the surety company that it acknowledges receipt of the modified Improvement Plans and that the existing bonds have been amended to reflect the new penal sum, which shall be in the amount of the revised Estimated Total Costs, and that the existing bonds shall therefore apply to warrant the Project as revised.

F. All Improvements shall be completed within the Completion Period listed in the Subdivision Reference Data. Subject to any time extensions granted in accordance with Section 6 herein, if the Subdivider has not completed the Improvements within this specified time, the Subdivider shall be in default.

G. Alternatively, in the event of a default by the Subdivider pursuant to Section 12, and after written notice to Subdivider and reasonable opportunity to cure, the City, at its sole option, shall have the right, without limiting any other rights and remedies available to the City at law or in equity, to draw upon or utilize any or’ all Improvement Securities furnished herewith to construct and install the Improvements itself.

8. REDUCTION OR RELEASE OF IMPROVEMENT SECURITY
A. Performance Security shall be released in full upon the occurrence of both of the following:

1. All “Public Improvements” (Improvements that are to be owned or dedicated to the City or other public entity as distinguished from those owned by individual property owners or a private community association) shall be first completed, certified completed by the Director and then accepted as complete by the City Council.

2. All private Improvements (Improvements that are to be owned by individual property owners or a private community association and not dedicated or owned by the City or other public entity) shall be first completed and then certified as complete by the Director.

B. Partial releases or reductions in the Subdivider’s Performance Security may be authorized prior to the City’s acceptance of all Improvements required hereunder, as follows:

At the time that the Subdivider believes that the obligation to perform the work for which security was required is complete, the Subdivider may notify the City in writing of the completed work, including a list of work completed. Upon receipt of the written notice, the Director shall review and comment or approve the completion of the required work within 45 days. If the Director does not agree that all work has been completed in accordance with the plans and specifications for the

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improvements, the Director shall supply a list of all remaining work to be completed within this 45-day period.

Within 45 days of receipt of the list of remaining work from the Director, the Subdivider may then provide cost estimates for all remaining work for review and approval by the Director. Upon receipt of the cost estimates, the Director shall then have 45 days to review, comment, and approve, modify, or disapprove those cost estimates. The City shall not be required to engage in this process of partial release more than once between the start of work and completion and acceptance of all work; however, nothing in this section prohibits the City from allowing for a partial release as the Director otherwise deems appropriate.

If the Director approves the cost estimate, the Director shall release all Performance Security except for security in an amount up to two hundred percent (200%) of the cost estimate of the remaining work. The process allowing for a partial release of Performance Security shall occur when the cost estimate of the remaining work does not exceed 20 percent of the total original Performance Security unless the Director allows for a release at an earlier time. Substitute bonds or other security may be used as a replacement for the Performance Security, subject to the approval of the Director. If substitute bonds or other security is used as a replacement for the Performance Security released, the release shall not be effective unless and until the Director receives and approves that form of replacement security. A reduction in the Performance Security, authorized under this section, is not, and shall not be deemed to be, an acceptance by the City of the completed improvements, and the risk of loss or damage to the improvements and the obligation to maintain the improvements shall remain the sole responsibility of the Subdivider until all required Public Improvements have been accepted by the City and all other required improvements have been fully completed in accordance with the plans and specifications for the Improvements.

The Subdivider shall complete the works of improvement until all items are accepted by the City.

Upon the completion of the work on all of the Improvements specified in Exhibit B, the Subdivider, or his or her assigns, shall request in writing a final inspection in accordance with Subsection 4B, and within forty-five (45) days of the Director’s certification that the project is complete, the release of any remaining performance security shall be placed upon the agenda of the City Council for approval of the release of any remaining performance security.

C. Payment Security shall, after passage of the time within which claims of lien are required to be recorded pursuant to Part 6 (commencing with Section 8000) of Division 4 of the California Civil Code and after acceptance of the work, be reduced to an amount equal to the total claimed by all claimants for whom claims of lien have been recorded and notice thereof given in writing to the City Council, and if no claims have been recorded, the security shall be released in full.

D. The partial release provisions of this Section 8 shall not apply to any required guarantee and warranty period required by Section 66499.9 of the California Government Code for the guarantee or warranty nor to the amount of the Warranty Security deemed necessary by the City for the guarantee and warranty period nor to costs and reasonable expenses and fees, including reasonable attorneys’ fees. Security furnished to guarantee and warrant the

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Improvements against any defective work or labor done or defective materials furnished, shall be released within sixty (60) days after the completion of the one-year period following completion and acceptance of all Improvements.

E. If Subdivider’s obligations relating to any Improvements are subject to the approval of another governmental agency, the City shall not release the improvement Performance Security therefor until the obligations are performed to the satisfaction of such other governmental agency. Such agency shall have two (2) months after the Subdivider’s performance of the obligation to register its satisfaction or dissatisfaction. if at the end of that period it has not registered its satisfaction or dissatisfaction, it shall be conclusively deemed that the Subdivider’s performance of the obligation was done to its satisfaction, and such Improvement Security shall be promptly released.

F. In the event the time periods for action by the City or other governmental agency specified in this Section conflict with a shorter or longer time period for such actions as provided in California Government Code Section 66499.7 or 66499.8, the time periods in Government Code Section 66499.7 and 66499.8 shall control.

9. INDEMNIFICATION OF CITY BY SUBDIVIDER
A. Neither the City, nor its officers, officials, employees, agents and volunteers (collectively, “City Personnel”), shall be liable or responsible for any accident, injury, loss or damage to either property or person attributable to or arising out of the construction, functionality, installation, assembly or improper maintenance, including, without limitation, the use of defective or inferior methods, materials, workmanship, or design (collectively, “Subdivider’s Faults”), of the Improvements by Subdivider, its officers, employees, contractors, subcontractors and agents, except as limited by California Civil Code Section 2782 or to the extent caused by the City’s negligence or willful misconduct. Subdivider shall indemnify, hold harmless and defend the City and City Personnel from and against any and all losses, claims, costs, expenses, liabilities, damages, actions, causes of action and judgments, including attorneys’ fees, arising directly or indirectly out of or attributable to Subdivider’s Faults, including Subdivider’s acts or failure to act, unless an act or failure to act or a breach of contract by the City or the City Personnel was the sole cause of the accident, injury, loss or damage.

B. Subdivider’s obligations under this Section 9 are not conditioned or dependent upon whether the City, or City Personnel, prepared, supplied or reviewed any Improvement Plans in connection with the Subdivision or the Improvements, or has insurance or other indemnification covering any of these matters.

C. Subdivider’s obligation to indemnify, hold harmless and defend the City and City Personnel shall extend to injuries to persons and damages to or alleged taking of property resulting from the Subdivider’s Faults, including without limitation, design or construction of the Subdivision, and the Improvements required herein, and shall likewise extend to claims asserted by adjacent property owners based upon the diversion of waters caused by the Subdivider’s design or construction of Improvements. The Subdivider’s indemnity obligations hereunder shall remain in effect for one (1) year following acceptance of the respective Improvement(s) by the City Council.

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D. Subdivider shall pay and satisfy any judgment, award or decree that may be rendered against City and City Personnel to the extent of the indemnity provided above, in any such suit, action, or other legal proceeding, provided the City gives the Subdivider prompt written notice of such claim.

E. Subdivider’s obligation to indemnify shall not be restricted to Insurance proceeds, if any, received by the City and City Personnel.

F. Subdivider, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the City and City Personnel to the extent of the indemnity above provided.

10. INSURANCE
A. The following coverages shall be obtained and maintained by Subdivider on behalf of City and in accordance with the requirements set forth herein. If Subdivider performs construction activities through a general contractor, some or all of these insurance requirements for the period of construction may be satisfied by the general contractor’s insurance coverages.

In such case, Subdivider shall maintain during this same construction period, and after the construction period, the coverages shown below as “Insurance After Construction.” In addition, Subdivider may elect to obtain, for all or any portion of the Project, an “Owner-Controlled Wrap Up” insurance policy in satisfaction of the insurance requirements for general contractors and subcontractors provided it satisfies all of the insurance requirements below for general contractors and subcontractors. Throughout these specifications, the word “Subdivider” refers to the Party responsible to provide the coverages as specified and, depending on context, may refer either to Subdivider or to a separate General Contractor. Subdivider may satisfy insurance requirements contained herein by Subdivider’s master insurance policies covering other operations and locations.

B. Insurance During Construction. Subdivider shall obtain and maintain the following insurance during construction of the Improvements. Insurance requirements may be met through insurance provided by Subdivider’s General Contractor:

1. Commercial General Liability Insurance. Commercial General Liability Insurance (primary) shall be provided on Insurance Services Offices (“ISO”) ISO-CGL Form No.

CG 00 01 or equivalent coverage, including provisions for defense of additional insureds. Policy limits shall be no less than one million dollars ($1,000,000) per occurrence for all coverages and two million dollars ($2,000,000) general aggregate. City and City Personnel shall be added as additional insureds using ISO Form CG 20 10 11 85, or other revision of the CG 20 10 form if available from the insurer and reasonably acceptable to the City, not limiting coverage for the additional insured to “ongoing operations” or in any way excluding coverage for completed operations. Coverage shall apply on a primary non-contributing basis in relation to any other insurance or self-insurance, primary or excess, available to City or any City Personnel. Coverage shall not be limited to the vicarious liability or supervisory role of any additional insured. Coverage shall contain no contractors’ limitation or other endorsement limiting the scope of coverage for liability arising from pollution, explosion, collapse, or underground property damage.

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2. Umbrella Liability Insurance. Umbrella Liability Insurance (or, at Subdivider’s election, Excess Liability Insurance) (over primary) shall apply to bodily injury/property damage, personal injury/advertising injury, at a minimum. Coverage shall be at least as broad as any underlying coverage. There shall be no cross liability exclusion and no contractor’s limitation endorsement. Policy limits shall be not less than five million dollars ($5,000,000) per occurrence and in the aggregate, including any limits required in the underlying policies. The policy shall have a starting date no later than and an ending date no earlier than those of the underlying coverages. The Named Insured (Subdivider or General Contractor as appropriate) may determine the layering of primary and excess liability insurance provided that if such layering differs from that described here, the actual coverage program meets the minimum total required limits and complies with all other requirements listed here.

3. Business Auto Coverage. Business Auto Coverage shall be written on ISO Business Auto Coverage Form CA 00 01 or the equivalent, including symbol (1) (any Auto). If Subdivider (or Contractor) does not own any vehicles, this requirement may be satisfied by a nonowned vehicle endorsement to the general and umbrella liability policies. Limits shall be no less than one million dollars per accident. This policy shall be scheduled as underlying insurance to the umbrella policy required above for a total limit of no less than five million dollars ($5,000,000) each accident.

4. Workers’ Compensation/Employer’s Liability. Workers’ Compensation/Employer’s Liability shall provide workers’ compensation statutory benefits as required by law. Employer’s liability limits shall be no less than one million dollars ($1,000,000) per accident or disease. Employer’s liability coverage shall be scheduled under the umbrella or excess liability policy described above. This policy shall be endorsed to waive any right of subrogation with respect to City, its officers, employees or agents.

5. Builder’s Risk Insurance. Builder’s Risk Insurance covering all real and personal property for “all risks” of loss or “comprehensive perils” coverage including but not limited to the perils of earth movement, including earthquake (if required by Subdivider’s lender or if available at commercially reasonable rates) and flood for all Improvements.

C. Insurance After Construction. Upon completion of construction of the Improvements, and for the required guarantee and warranty period (unless such longer period of time is specified herein), Subdivider at Subdivider’s expense shall obtain and maintain or cause to be maintained the following insurance:

1. Commercial Property Insurance. Commercial Property Insurance covering the Improvements. Coverage shall be at least as broad as the ISO broad causes of loss form CP 10 20, and reasonably approved of in writing by the City. Coverage shall be sufficient to insure 100% of the replacement value and there shall be no coinsurance provisions. The policy shall include an inflation guard endorsement, contents coverage, coverage for personal property of others, ordinance or law and increased cost of construction coverage. Subdivider also agrees to provide builder’s all-risk insurance using an inland marine form during the period of any major alteration or improvement, using the broadest form available. This requirement may be satisfied through a combination Builders’ Risk and Property Insurance master policy at Subdivider’s option.

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The insurance coverage for the peril of earthquake required for this project is subject to availability on the open market at commercially reasonable premium cost, as determined by mutual agreement between Subdivider and City. If such earthquake insurance coverage should, after diligent effort be Subdivider, be unobtainable at such mutually determined commercially reasonable premium cost, then Subdivider shall obtain the maximum insurance reasonably obtainable at commercially reasonable premium cost (if any) and give notice to City of the extent of Subdivider’s inability to obtain, in full, the required insurance, and in such event, Subdivider’s obligation to procure and maintain such insurance as unobtainable shall be excused. Subdivider and City agree that a premium cost of earthquake insurance coverage of up to 100% of the premium cost paid by Subdivider for such coverage on the Effective Date (to be adjusted over time based on the Consumer Price Index,) shall constitute a commercially reasonable premium cost. Nonavailability at commercially reasonable premium cost must be documented by a letter from Subdivider’s insurance broker or agent indicating a good faith effort to place the required insurance and showing, at a minimum, the names of the insurance carriers and the declinations or quotations received from each.

2. Commercial General Liability Insurance. Commercial General Liability Insurance (primary) shall be provided on ISO-CGL form No. CG 00 01 or equivalent coverage, including provisions for defense of additional insureds. Policy limits shall be no less than one million dollars ($1,000,000) per occurrence for all coverages and two million dollars general aggregate. City and City Personnel shall be added as additional insureds using ISO Form CG 20 10 11 85, or other revision of the CG 20 10 form if available from the insurer and reasonably acceptable to the City, not limiting coverage for the additional insured to “ongoing operations” or in any way excluding coverage for completed operations. Coverage shall apply on a primary noncontributing basis in relation to any other insurance or self-insurance, primary or excess, available to City or any City Personnel.

3. Umbrella Liability Insurance. Umbrella Liability Insurance (or, at Subdivider’s election, Excess Liability Insurance) (over primary) shall apply to bodily injury/property damage, personal injury/advertising injury, at a minimum. Coverage shall be at least as broad as any underlying coverage. Coverage shall be provided on a “pay on behalf” basis.

There shall be no cross liability exclusion. Policy limits shall be not less than five million dollars ($5,000,000) per occurrence and in the aggregate, including any limits required in the underlying policies. The policy shall have a starting date no later than and an ending date no earlier than those of the underlying coverages. Subdivider may determine the layering of primary and excess liability insurance provided that if such layering differs from that described here, the actual coverage program meets the minimum total required limits.

4. Workers Compensation Insurance. Workers’ Compensation/Employer’s Liability shall provide workers’ compensation statutory benefits as required by law. Employer’s liability limits shall be no less than one million dollars ($1,000,000) per accident or disease.

Employer’s liability coverage shall be scheduled under any umbrella or excess liability policy described above. Unless otherwise agreed, this policy shall be endorsed to waive any right of subrogation as respects City, its employees or agents.

5. Business Auto Coverage. Business Auto Coverage for vehicles owned, operated or maintained in any way connected with the project, shall be written on ISO Business

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Auto Coverage form CA 00 01 or the equivalent, including symbol (1) (any Auto). If Subdivider (or Contractor) does not own any vehicles, this requirement may be satisfied by a non-owned vehicle endorsement to the general and umbrella liability policies. Limits shall be no less than one million dollars ($1,000,000) per accident. This policy shall be scheduled as underlying insurance to the umbrella or excess liability policy required above for a total limit of no less than five million dollars ($5,000,000) each accident.

D. Provisions Pertaining to Insurance Provided by Subdivider.

All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to City or its operations limits the application of such insurance coverage.

Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type.

All general or auto liability insurance coverage provided pursuant to this Agreement, or any other agreements pertaining to the performance of this Agreement, shall not prohibit Subdivider, and Subdivider’s employees, or agents, from waiving the right of subrogation prior to a loss.

Subdivider waives its right of subrogation against City.

None of the policies required herein shall be in compliance with these requirements if they include any limiting endorsement that has not been first submitted to City and approved in writing by the City.

Unless otherwise approved by City, Subdivider’s insurance and insurance provided by any contractor or subcontractor relating to the construction of the Improvements shall be written by insurers authorized to do business in the State of California and with a minimum “Best’s” Insurance Guide rating of at least “A-:VII.” Self-insurance will not comply with these insurance specifications unless expressly approved in writing by the City.

In the event any policy of insurance required under this Agreement does not comply with these requirements and Subdivider does not cure the non-compliance within thirty (30) days after written notice from City (or Subdivider does not provide reasonable evidence of such cure within such period), or if the insurance is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Subdivider.

Subdivider agrees to provide evidence of the insurance required herein, satisfactory to City, consisting of certificate(s) of insurance evidencing all of the coverages required and an additional insured endorsement to Subdivider’s general liability policies using ISO Form CG 20 10 11 85 or other revision of the CG 20 10 form if available from the insurer and reasonably acceptable to the City. Certificate(s) are to reflect that the insurer will provide 30 days notice of any cancellation of coverage and policies are to have a “cancellation endorsement” to the same effect. Subdivider

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agrees to provide complete copies of all required insurance policies, including without limitation, any endorsements modifying coverage in any way, upon request from City.

Subdivider shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Such evidence shall be in the form of a certificate of insurance.

Any actual or alleged failure on the part of City or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of City or any additional insured, in this or any other regard.

Subdivider agrees to require all subcontractors or other parties (but not including a general contractor) hired for this project to construct the Improvements to purchase and maintain insurance for general liability (minimum limit $1,000,000 per occurrence), automobile liability ($1,000,000 per accident) and workers’ compensation (statutory benefits). The requirement for general liability may be satisfied by Subdivider through the procurement of CIP policies covering some or all of the subcontractors. Prior to the issuance of the Certificate of Completion for each Phase, Subdivider shall, upon request by City, provide the City with copies of all insurance policies, certificates and endorsements related to such Phase.

Subdivider agrees to monitor and review all coverage required by this Section and assumes all responsibility for ensuring that such coverage is provided as required here. Subdivider agrees to obtain certificates evidencing such coverage. Subdivider agrees that upon request, all certificates of insurance obtained in compliance with this Section will be submitted to City for review upon request by City. Failure of City to request copies of such documents will not impose any liability on City, or its employees.

Subdivider agrees to require that no contract used by any general contractor or subcontractor in connection with construction of the Improvements, or contracts Subdivider enters into on behalf of City, will reserve the right to charge back to City the cost of insurance required by this Agreement.

Where appropriate (such as in the case of automobile insurance coverages), coverage will not be limited to the specific location designated as the Property.

Subdivider agrees to provide notice to City of any claim or loss against Subdivider that includes City as a defendant promptly after Subdivider receives written notice or obtains knowledge thereof. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. City agrees to provide similar notice to Subdivider of any such claims it is notified of respecting the Property.

Subdivider agrees to ensure that coverage provided to meet these requirements is applicable separately to each insured and that there will be no cross liability exclusions that preclude coverage for suits between Subdivider and City or between City and any other insured or Named Insured under the policy, or between City and any Party associated with City or its employees.

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If Subdivider or any contractor or subcontractor is a Limited Liability Company, general liability coverage must apply so that the Limited Liability Company and its Managers, Members, Affiliates, and their employees are insureds.

Subdivider shall require General Contractor to maintain commercial general liability, and if necessary, commercial umbrella liability insurance with a limit of not less than five million dollars ($5,000,000) for each occurrence, until the warranty period specified in this Agreement expires.

Subdivider agrees to obtain and provide to City evidence of professional liability coverage for Architects, Engineers or other design professionals working on the Improvements. The limit of liability required is subject to City approval, but in no event to be less than $1 million per claim and in the aggregate, and Subdivider shall use reasonable efforts to require and cause such professionals to maintain such coverage with respect to each occurrence for at least three years following substantial completion of the work and, in the event Subdivider is unable to do so, Subdivider shall promptly inform the City of the scope of such efforts and the reasons that it was unable to do so. If Subdivider requests that the City approve a lower limit for any particular design professional Subdivider seeks to employ on the Improvements, City will evaluate each such request based on City’s perception of liability exposure associated with the work that would be performed by that design professional.

To the extent a particular coverage or policy form or specification is not reasonably available from Subdivider’s insurer or would result in an additional premium that is extraordinary or unreasonably disproportionate to the premium for the policy as a whole, then Subdivider shall provide substantially similar coverage reasonably acceptable to City for which the cost is not extraordinary or unreasonably disproportionate.

11. OWNERSHIP OF THE IMPROVEMENTS
A. Ownership of all or any category of the Improvements constructed and installed by the Subdivider pursuant to this Agreement and shown on the Map to be dedicated to the public shall vest, as applicable, in the City (or other specified governmental agency) upon acceptance of said Improvements by the City Council (or other specified governmental agency). The acceptance of the Improvements shall either be shown by a certificate on the Final Map or by subsequent resolution accepting the Improvements adopted by the City Council pursuant to Government Code Section 66477.2 and recorded with the County Recorder.

B. The Subdivider shall at all times prior to the acceptance of the Improvements by the City, give good and adequate warning to the public of each and every dangerous and defective condition caused by the construction of the Improvements and shall take all steps necessary to protect the public from such dangerous or defective conditions. The Subdivider agrees and understands that until acceptance of the Improvements by the City, each Improvement that is offered for dedication shall be under the charge of the Subdivider, and the Subdivider may close all or a portion of any street or area whenever necessary to protect the public during the construction of the Improvements.

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12. DEFAULT AND BREACH BY THE SUBDIVIDER AND REMEDIES OF THE CITY
A. Upon the occurrence of any of the following events, the Subdivider shall be deemed to be in default under this Agreement:

1. Subject to any time extensions granted in accordance with Section 6 of this Agreement, failure to complete construction and installation of the Improvements or any of them by the Completion Date;

2. Failure to promptly correct or cure any defect in the Improvements or any of them (other than a City Directive) during the guarantee and warranty period required by Subsection 5(A) of this Agreement, or failure to commence correction or cure of any such defect or failure to diligently prosecute same to completion, in each instance following written notice that such defect exists;

3. Subject to any time extensions granted in accordance with Section 6 of this Agreement, failure to perform substantial work on the Improvements or on any of them, after commencement of work on same, for a period of thirty (30) days after written notice thereof from the City;

4. Insolvency, appointment of a receiver, or the filing of any petition in bankruptcy, whether voluntary or involuntary, and such is not cured or discharged within a period of thirty (30) days;

5. Commencement of a foreclosure action against the Subdivision or any portion thereof, or any conveyance by the Subdivider in lieu or in avoidance of foreclosure, within thirty (30) days after written notice thereof from the City; or

6. Failure to perform any other obligations in accordance with the terms and provisions of this Agreement within the time period specified in the Agreement for the performance of that obligation, or if no time is specified, within thirty (30) days after written notice thereof from the City.

B. The City reserves to itself all remedies available to it at law or in equity for any breach of the Subdivider’s obligations under this Agreement. After written notice to the Subdivider of alleged default and failure by the Subdivider, and failure by Subdivider to promptly commence the cure of any alleged default and diligently prosecute such cure to completion, the City shall have the right, without limitation of other rights or remedies, to tender against, draw upon or utilize any or all Improvement Securities furnished hereunder to complete the Improvements, or request said surety take over and complete the Improvements, or otherwise mitigate the City’s damages in the event of the Subdivider’s default.

C. The Subdivider acknowledges that the Estimated Total Costs and Improvement Security amounts set forth herein may not reflect the actual cost of construction or installation of the Improvements, and, consequently, the City’s damages for Subdivider’s default shall be measured by the actual cost of completing the required Improvements. If the damages incurred by the City in taking over and completing the Improvements exceeds the principal amount of the

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improvement security, then the Subdivider shall reimburse the City in the amount of such excess damages.

D. Following the written notice of alleged default and failure by the Subdivider to promptly commence the cure of any alleged default and to diligently prosecute such cure to completion, the City may, without liability for so doing, take possession of, and utilize in completing the Improvements, such materials, appliances, plant and other property belonging to the Subdivider as may be on the site of the work and necessary for the performance of the work.

The Subdivider hereby consents to such entry by the City and its representatives, including employees, agents, and contractors, upon any real property in the Subdivision owned by the Subdivider or by any assignee of this Agreement, in the event the City elects to maintain or complete the work on the Improvements following the Subdivider’s default.

E. The Subdivider acknowledges and agrees that, upon approval of the Final Map for the Subdivision, the City will confer substantial rights upon the Subdivider, including the right to sell, lease or finance lots within the Subdivision, and that such approval constitutes the final act necessary to permit the division of land within the Subdivision. As a result, the City will be damaged to the extent of the cost of construction or installation of the Improvements upon Subdivider’s failure to perform its obligations under this Agreement, which failure is not promptly remedied by sureties or by the Subdivider.

F. The City’s failure to take an enforcement action with respect to a default, or to declare a default or breach, shall not be construed as a waiver of that default or breach or any subsequent default or breach of the Subdivider.

G. If any legal action or other proceeding, including action for declaratory relief, is brought for the enforcement of this Agreement or because of an alleged dispute, breach, default or misrepresentation in connection with this Agreement, the prevailing party shall be entitled to recover reasonable attorneys’ fees, experts’ fees, and other costs, in addition to any other relief to which the party may be entitled. If City sues to compel Subdivider’s performance of this Agreement, or to recover damages or costs incurred in completing or maintaining the work on the Improvements, Subdivider agrees to pay all attorneys’ fees and other costs and expenses of litigation incurred by the City in connection therewith, even if Subdivider subsequently resumes and completes the work.

13. RELATIONSHIP OF THE PARTIES
Neither the Subdivider, nor any of the Subdivider’s contractors, subcontractors, employees or agents, are or shall be deemed to be, agents of the City in connection with the performance of the Subdivider’s obligations under this Agreement. The Subdivider shall not, at any time or in any manner, represent or allow representation by its contractors, subcontractors, employees or agents that any of them are contractors, subcontractors, employees or agents of the City.

14. ASSIGNMENT
A. Subdivider shall not assign this Agreement, or any portion thereof without the prior written consent of the City. Any attempted or purported assignment in violation of this Subsection A shall be null and void and shall have no force or effect.

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B. The sale or other disposition of the Subdivision shall not relieve the Subdivider of its obligations hereunder. If the Subdivider intends to sell the entire Subdivision to any other person or entity, the Subdivider may request a novation of this Agreement and a substitution of Improvement Securities. Upon the City’s approval of the novation and substitution of Improvement Securities, the Subdivider may request a release or reduction of the Improvement Securities furnished pursuant to this Agreement.

15. NOTICES
All notices required or provided for in this Agreement shall be in writing and delivered in person or be given by certified United States Mail, return receipt requested, or by nationally recognized overnight courier, addressed as follows:

If to the City: City of McFarland
Attn: City Manager
401 W Kern Avenue
McFarland, CA 93250
With a copy to: Nathan M. Hodges, City Attorney
[email protected]
If to the Subdivider: To the address set forth above in the Subdivision Reference Data, or to such other address as may subsequently be
designated in written notice to the City.

Notice shall be effective on the date that it is delivered in person, or, if sent by certified mail, shall be deemed effective on the date of delivery or attempted delivery shown on the return receipt, and notices given by overnight courier shall be deemed effective one (1) business day following delivery to the overnight courier. Any party may change its address for the service of notice by giving written notice of such change to the other party, as specified herein.

16. ENTIRE AGREEMENT
This Agreement, along with the conditions of approval and mitigation measures that were imposed previously by the City for the final map after, constitutes a single, integrated written contract, expresses the entire agreement of the parties with respect to its subject matter, supersedes all negotiations, prior discussions and preliminary agreements. All modifications, amendments, or waivers of any terms of this Agreement shall be in writing and signed by the duly authorized representatives of the parties. In the case of the City, the duly authorized representative, unless otherwise specified herein, shall be the Director.

17. SEVERABILITY
The provisions of this Agreement are severable. If any portion of this Agreement is held invalid by a court of competent jurisdiction, the remainder of the Agreement shall remain in full force and effect.

-19-

18. INCORPORATION OF SUBDIVISION REFERENCE DATA AND RECITALS The Subdivision Reference Data, the Recitals, and Exhibits A and B, are attached hereto and incorporated into this Agreement.

19. GOVERNING LAW; VENUE
This Agreement shall be governed by the domestic laws of the State of California, without regard to its laws regarding choice of applicable law. Venue for any action relating to this Agreement shall be in the Kern County Superior Court.

20. COUNTERPARTS
This Agreement may be executed in counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same agreement.

21. LIENS
Subdivider represents and warrants that Subdivider owns the Property, and that there are no encumbrances on the Property that would prohibit or interfere with this Agreement or the rights granted to City hereunder, and that there are no monetary liens (except for property taxes and assessments not yet delinquent) affecting the Property except for (a) that certain deed of trust dated , recorded , in the office of the County Recorder of the County of Kern, California, as document number , executed by as trustor, in favor of , as beneficiary; and (b) that certain deed of trust dated , recorded , in the office of the County Recorder of the County of Kern, California as document number , executed by as trustor, in favor of , as beneficiary. Subdivider has obtained from each such beneficiary a consent and subordination in the form attached hereto as Exhibit D, duly executed by such lien holder and acknowledged, and has delivered it to the City for recordation. Final Map No.71878 shall not be recorded until such fully executed lien holder consent and subordination has been delivered to the City and has been recorded.

22. EFFECTIVE DATE OF THE AGREEMENT
This Agreement shall be and become effective as of the date that it is executed by a duly authorized officer or employee of the City, it being the intention of the parties that the Subdivider shall first execute this Agreement and thereafter submit it to the City. The City shall insert the effective date in the Subdivision Reference Data in all counterparts of this Agreement and shall transmit a fully executed counterpart to the Subdivider. [Signature Page Follows]

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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective officers, thereunto duly authorized, as of the dates set forth below their respective signatures.

Kern Development Partners, LLC “SUBDIVIDER”
By:

Its: Member
Date:
“CITY”

CITY OF MCFARLAND
By:

Saul Ayon, Mayor
ATTEST:

By:

Francisca Alvarado, City Clerk
APPROVED AS TO FORM:

By:

Nathan Hodges, City Attorney

INSERT NOTARY

01159.0009/277118.1 Exhibit A-1

EXHIBIT A

LEGAL DESCRIPTION

01159.0009/277118.1 Exhibit B-1

EXHIBIT B

SCHEDULE OF IMPROVEMENTS FOR
FINAL TRACT MAP NO.

CATEGORIES
OF

IMPROVEMENTS
Public Works &
City Engineer
Conditions
Condition #
Sewer
Condition #
Drainage
Condition #
Survey
Monumentation
Condition #
Grading and
Demolition
Condition #
Estimated
Total Cost
Performance
Security
Payment
Security
Warranty
Security
TOTAL

01159.0009/277118.1
Exhibit C-1

EXHIBIT C
Form of Improvement Securities

1. Performance Bond

2. Payment Bond

3. Warranty Bond

FAITHFUL PERFORMANCE BOND

01159.0009/277118.1
Exhibit C-2

PAYMENT BOND

01159.0009/277118.1
Exhibit C-3

WARRANTY BOND

01159.0009/277118.1 Exhibit D-1

EXHIBIT D
Consent and Subordination Agreement

CONSENT AND SUBORDINATION
The undersigned, , being the owner and holder of (a) that certain deed of trust dated , recorded in the office of the County Recorder of the County of Kern, California, as document number (as now or hereafter increased, amended, modified, supplemented, consolidated, replaced, substituted, extended and/or renewed, the “First Deed of Trust”); and (b) that certain deed of trust dated , recorded , in the office of the County Recorder of the County of Kern, California as document number (as now or hereafter increased, amended, modified, supplemented, consolidated, replaced, substituted, extended and/or renewed, the “Second Deed of Trust”), encumbering the Property, hereby executes this Consent and Subordination to acknowledge its consent to the terms of the attached Subdivision Improvement Agreement (“Agreement”) and to agree that the First Deed of Trust and the Second Deed of Trust will be subject and subordinate to the terms of the Agreement.

By: By:

Print Name: Print Name:

Title: Title:

Order No.: 2268004
Preliminary Report

LEGAL DESCRIPTION
The land referred to herein is situated in the State of California, County of Kern, City of Mc Farland and described as follows:

Lots 20 of Tract 7214, Phase 5, in the City of McFarland, County of Kern, State of California, as per Map recorded September 28, 2023, in Book 67, at Pages(s) 67 to 68 of Maps, in the Office of the County Recorder of said County.

APN: 201-720-04
(End of Legal Description)
MAP

THE MAP(S) CONNECTED HEREWITH AND PROVIDED IN CONNECTION WITH THIS TITLE

PRODUCT IS/ARE BEING PROVIDED AS A COURTESY AND FOR INFORMATIONAL PURPOSES ONLY; THE MAP(S) SHOULD NOT BE RELIED UPON. FURTHERMORE, THE PARCELS SET OUT ON THE MAP(S) MAY NOT COMPLY WITH LOCAL SUBDIVISION OR BUILDING ORDINANCES.

STEWART TITLE ASSUMES NO LIABILITY, RESPONSIBILITY OR INDEMNIFICATION RELATED TO

THE MAP(S) NOR ANY MATTERS CONCERNING THE CONTENTS OF OR ACCURACY OF THE MAP(S).

EXHIBIT A




 
  
   

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EXHIBIT B

D & SSO I T S
I I S

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 9.

Section: CONSENT AGENDA
Meeting Date: June 13, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Community Development Director
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-73 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND APPROVING AN

APPROPRIATION OF FUNDS FROM THE GENERAL FUND FOR BUILDING

SERVICES
SUMMARY:

The Community Development Department has been contracting out plan check and building inspection services during the transition back to in-house building inspection services. Due to the increased activity this fiscal year, an additional appropriation of funds is necessary to cover the estimated expenses for plan check and building inspection services.

The additional appropriation is off-set by cost savings (personnel) and through the payment of plan check and building permit fees by applicants.

FINANCIAL IMPACT:

Increased general fund expenditures of $40,000, off set by increased revenues and salary cost savings.

RECOMMENDATION:

City Council adopt Resolution 2024-73 approving an allocation of funds to building services from the general fund.

ATTACHMENTS:

None

RESOLUTION NO. 2024-73

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

AN APPROPRIATION OF FUNDS FROM THE GENERAL FUND FOR BUILDING

SERVICES
WHEREAS, the City Council of the City of McFarland has approved a fiscal year budget for 2023-24; and
WHEREAS, building activity has been at a higher than planned level during the current fiscal year requiring additional contracted services for building inspection and plan check services; and WHEREAS, increased revenue from the increased activity and cost savings from staff vacancies will off-set the increased expenditures.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The foregoing recitals are true and correct.

2. The Agreement is in the best interest of the City.

3. An additional $40,000.00 shall be allocated to the budget line for the Building Plan Check/Inspection from the City’s General Fund..

4. The City Clerk shall certify to the passage and adoption of this resolution.

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 13, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
María T. Pérez
Anita Gonzalez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Francisca R. Alvarado, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein. _____________________________
Francisca R. Alvarado, City Clerk

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 10.

Section: ADMINISTRATIVE
AGENDA
Meeting Date: June 13, 2024
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Serrena McCuan , Human Resources Director
SUBJECT: APPROVAL OF RESOLUTION NO. 2024-75 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING AN AMENDMENT

TO THE AGREEMENT BETWEEN THE CITY OF MCFARLAND AND CHIEF OF POLICE BRIAN L. KNOX TO REFLECT EDUCATION TUITION
REIMBURSEMENT.

SUMMARY:

On August 24, 2023, the City of McFarland entered into a contract with Brian Knox for the position of Chief of Police. The contract included education reimbursement to support the professional development and continuous education of the Chief of Police, which expired after one year. It has proposed that the contract be amended to align the education reimbursement clause with the term clause of the agreement.

FINANCIAL IMPACT:

The fiscal impact of the education reimbursement will be managed within the existing budget allocations for the City of McFarland.

RECOMMENDATION:

Staff recommend that the City of McFarland approve the amendment to the contract for the Chief of Police, originally signed on August 24, 2023, to include provisions for education reimbursement.

ATTACHMENTS:

1. Contract- B. Knox - Copy_Redacted

2. 1st Amended Agreement with Brian Knox__Redacted

RESOLUTION NO. 2024-75

A RESOLUTION OF THE CITY OF MCFARLAND AUTHORIZING THE AMENDMENT OF

THE CONTRACT FOR THE CHIEF OF POLICE TO INCLUDE EDUCATION

REIMBURSEMENT
WHEREAS, The City of McFarland entered into a contract with Brian Knox on August 24, 2023, for the position of Chief of Police, and,
WHEREAS, it has been determined that the contract should be amended to include clarification for education reimbursement to support the Chief of Police in furthering his professional development and education; and
WHEREAS, the amendment to the contract has been reviewed and approved by the appropriate legal and administrative authorities within the City of McFarland,

1. The foregoing recitals are true and correct and incorporated herein as if set forth in full.

2. The City Council approves the amendment and authorizes the Mayor to execute any documents necessary to carry out this agreement.

3. The City Clerk shall certify the passage and adoption of this resolution.

4. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on June 13, 2024 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Amador Ayon
María T. Pérez
Anita Gonzalez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor

ATTEST:
_____________________________
Francisca R. Alvarado, City Clerk
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein. _____________________________
Francisca R. Alvarado, City Clerk

EMPLOYMENT AGREEMENT

EMPLOYMENT AGREEMENT
This employment agreement (“Agreement”) is made on this 24th day of August, 2023, by and between the City of McFarland, a Municipal Corporation (“City”), and Brian Knox (“Knox”).

The City and Knox are collectively referred to as the “Parties” where appropriate. Once effective, this Agreement shall replace and supersede any prior employment contracts or agreements between the Parties, which are hereby deemed rescinded and of no further effect, except where indicated within this Agreement.

RECITALS:

WHEREAS, the City Council now wishes to engage the services of Knox as the City’s Chief of Police; and
WHEREAS, the position of Chief of Police is an “at will” position, not subject to the City’s personnel rules; and
NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth hereinafter, the Parties mutually agree as follows:

AGREEMENT

1. Incorporation. The Parties incorporate the foregoing recitals as if fully set forth herein verbatim.

2. Hire. City acknowledges that it will hire Knox as its Chief of Police as of August 24, 2023 (“Effective Date”). Knox and the City agree to the terms and conditions of this Agreement.

Knox shall remain in the exclusive hire of City during the term of this Agreement and shall neither accept other employment nor become employed by any other employer until the end of the Term or earlier termination of this Agreement.

3. “At-Will” Employment. Knox’s employment with City is at the sole will, discretion, and pleasure of the City. The City Manager may fix any such additional terms and conditions of employment, as they may determine from time to time, relating to Knox’s performance, provided such terms and conditions are not inconsistent with or in conflict with the provisions of this Agreement, the City Municipal Code, or any other law.

The terms of the City’s personnel rules, policies, procedures, ordinances, or resolutions (collectively “Personnel Policies”) shall not apply to Knox unless made expressly applicable, except that all policies and regulations related to the prevention of harassment, discrimination and retaliation shall apply to Knox.

This Agreement is not intended to, or does it confer any right to any property interest in continued employment, or any due process property right to a hearing before or after a decision by the City Manager to terminate Knox’s employment. Subject to State and

EMPLOYMENT AGREEMENT
Federal law, nothing contained in this Agreement shall in any way prevent, limit or otherwise interfere with the right of the City to terminate the services of Knox.

4. Duties.
a. Chief of Police. Employee accepts employment with the City as its Chief of Police and agrees to perform all functions, duties, and services as promulgated by City regulations and procedures, the City Manager, and the Chief of Police job description, including, but not limited to the following:
• Plans organizes, directs, and supervises the activities of police personnel in preserving order, protecting life and property, and enforcing laws and ordinances. • Prepares the Department budget and controls Department expenditures. • Makes recommendations for the purchase of equipment and supplies. • Plans for future departmental growth, with regard to additional police services and research programs relative to their specific application to the Department and community. • Reviews Department operations, researches modern police management methods, and formulates and enforces rules, procedures, and policies for efficient operation of the Department.
• Works with individual Citizens and community groups on law enforcement problems and to improve police-community relations.
• Attends county, regional, and State police conferences as needed, and meetings with other public officials.
• Investigates and determines proper courses of action on citizen complaints. • Coordinates law enforcement activities with the activities of other City departments and other law enforcement agencies.
• Researches and recommends the adoption of new, or the deletion of old, ordinances for the overall benefit of the community.
• Reviews the evaluation of employee performance, investigates personnel problems, and takes whatever action is deemed appropriate.
• Directs the development and implementation of a departmental in-service training program. Appears as a guest speaker for business, civic, school, or other community groups.
• Approves and submits all monthly and yearly departmental statistical reports. • Interviews and makes recommendations on the employment of new personnel and supervises background investigations on police officer applicants. • Makes recommendations on promotions, transfers, or dismissals. Prepares special reports related to department operations.
• May be assigned special projects or additional areas of responsibility by the City Manager. • Makes every reasonable effort to continually improve the manner in which the job is performed and increase the quality of service to the public..

5. Term. Except as hereinafter described, the term of this Agreement shall be for one (1) year commencing on the Effective Date. The term of this contract shall automatically renew for an additional one (1) year on the effective date of each subsequent year, unless mutually agreed by both parties to renegotiate the terms of this contract. The termination of this contract may be accomplished pursuant to the provisions of Section 6 of this Agreement.

EMPLOYMENT AGREEMENT

6. Termination. Knox’s “at-will” employment as Chief of Police may be terminated as follows:
a. Resignation. If Knox elects to resign at any time during the term of this Agreement, he may do so upon giving City thirty (30) days' written notice. Termination pursuant to such action shall occur thirty (30) calendar days after service of said notice, or on such other date as may be agreed to by the Parties. b. Retirement. If Knox elects to retire, He shall inform City, in writing, at least thirty (30) days prior to the effective date of such retirement. City shall cooperate fully with Employee to provide all information in a timely manner. c. Termination “Without Cause.” City reserves the right to terminate this Agreement and Knox's employment as Chief of Police at any time, “without cause” or advance notice.
d. Termination “With Cause.” The City reserves the right to terminate this Agreement and Knox’s employment at any time, “with cause.” “Cause” shall include, but not be limited to:
i. Willful misconduct or gross negligence;
ii. Theft, or attempted theft, financial mismanagement, material dishonesty, willful or persistent breach of duties, engaging in conduct tending to bring embarrassment or disrepute to the City, unauthorized or excessive absences; iii. A formal investigation commissioned by the City Council and conducted by a third-party investigator hired by the City Council in which the City Council has determined that the Employee has engaged in unlawful discrimination or harassment of Employees or any third party while on City Premises or on City time. City is not required to wait until Employee has exhausted any appeal rights prior to terminating this Agreement “for cause;” iv. Conviction of any felony, or for any misdemeanor involving moral turpitude, corruption, or dishonesty. “Conviction” shall include any guilty plea, plea of nolo contendere, or any other disposition other than a dismissal of charges or acquittal. City is not required to wait until Employee has exhausted any appeal rights prior to terminating this Agreement “for cause;” v. Knox’s death; or
vi. If Knox is determined by a court of competent jurisdiction of the State of California’s Fair Political Practices Commission to have knowingly and unlawfully participated in a governmental decision I which he had a conflict of interest as defined in Government Code Section 87100 et seq. or Government Code Section 1090 et seq.;
vii. Knox’s permanent disability if such disability precludes Knox from performing His essential job duties for more than six (6) cumulative months after attempts at a reasonable accommodation pursuant to the Americans with Disabilities Act and/or California’s Fair Employment & Housing Act.

EMPLOYMENT AGREEMENT

7. Salary and Benefits. Knox’s salary and other benefits for all work or services called for under this Agreement shall be as follows:

A. Salary. Commencing on the Effective Date, Knox’s annual salary shall be one hundred and Twenty thousand dollars ($120,000), which shall be paid in bi-weekly pay periods.

Any salary increases shall be implemented by written amendment to this Agreement and upon approval by the City Council.

B. Vacation. Knox shall receive eighty (80) hours of vacation leave, commencing on the effective date. At the end of each year of Knox’s employment, any unused vacation hours shall be cashed out prior to His accrual of an additional eighty (80) hours.

C. Sick Leave. Knox shall accrue eight (8) hours of sick leave per month of employment.

The balance of sick leave shall not exceed any maximum accrual amounts set forth in the City's Employee Handbook. Unused sick leave will not be paid out upon termination or expiration of this Agreement.

D. Administrative Leave. Knox shall receive forty (40) hours of administrative leave per year, commencing on the first day of each year of his employment. Administrative leave will not carry over calendar years. At the end of each year of Knox’s employment, any unused hours shall be cashed out prior to His accrual of an additional forty (40) hours.

E. Holiday and Other Leaves. Knox shall receive the same leaves, holidays, and other time off as provided to other employees at the City.

F. Health Insurance Benefits. City shall provide health insurance coverage for Knox and his family consistent with the health insurance benefits provided to City employees.

Knox may waive this health insurance coverage so long as he has proof of other group coverage in accordance with the Affordable Care Act, (i.e. is not purchasing coverage from the exchange).

G. Term Life Insurance. The City shall pay the premiums for a group life insurance policy consistent with the City employee handbook. Knox shall name the beneficiary of the life insurance policy, provided said beneficiary has and maintains an insurable interest in Knox.

H. Vehicle. Knox shall be assigned a take home vehicle and the City shall be responsible for all associated maintenance and fuel costs associated with the use of such vehicle.

Knox must adhere to all City policies and procedures regarding the use of City vehicles.

I. Cell Phone. City shall provide Knox with a cell phone purchased by City to be used by Knox exclusively for performance of His duties under this Agreement and City shall pay the monthly charges for the cell phone data usage. Alternatively, at Knox’s election, City will pay Knox an allowance of $50.00 per month for use toward His personal cell phone and data plan. Knox acknowledges that use of the City provided

EMPLOYMENT AGREEMENT
cell phone, or His personal cell phone, for City business may be subject to such usage to disclosure under the California Public Records Act.

J. Retirement. City represents and Knox acknowledges that City is not a CalPERS agency for retirement purposes. The City shall contribute the equivalent of ten percent (10%) of Knox’s salary annually to Knox’s 401(k) or deferred compensation retirement account. Knox shall choose whether he wants the contribution made to His 401(k) or deferred compensation account, or a combination of both.

K. Expenses. City shall reimburse Knox for all reasonable out-of-pocket expenses incurred while performing the duties described in this Agreement, which may include travel, meals, lodging expenses, and parking fees. Knox shall submit a receipt and a description of the expenses to the City’s Finance Director within thirty (30) days of the date each expense is incurred as a condition of obtaining reimbursement.

L. Education Expenses. Beginning January 1, 2023, and renewing each year this Agreement is renewed pursuant to Section 5 of this Agreement, the City shall reimburse Knox for all tuition and textbook costs up to $10,000 total for each year of this Agreement, while attending college for his bachelor's degree. Knox shall submit a receipt and a description of the expenses to the City's Finance Director. The $10,000 limit per year shall not carry forward to the next renewal year (i.e. Knox shall only be entitled to a maximum of $10,000 for the initial year of this Agreement or any renewal year thereafter.)
a. If Knox terminates his employment with City without Good Reason or City terminates Knox's employment for Cause before the third anniversary of the last date of reimbursement, then Knox shall repay the after-tax value of the Education Expenses to City within 10 days following the termination of employment. This is a full recourse obligation to Knox, meaning that Knox is personally liable for any repayment obligation under this Agreement.
i. For purposes of this Agreement, cause shall include, but not be limited to the reasons listed in 6(d) of this Agreement.
ii. For purposes of this Agreement, Good Reason means:

1. City fails to maintain fiscal strength enough to retain Knox’s employment.

2. City unlawfully discriminates against Knox.
b. For the avoidance of doubt, Knox will not be required to repay any Education Expenses if (i) his employment terminates after the third anniversary from the last date of reimbursement for any reason, (ii), in the event of Knox’s death or

EMPLOYMENT AGREEMENT
termination due to Knox’s disability, or (iii) Knox’s employment is terminated by City without Cause or by Knox for Good Reason; provided that, in each case, except upon termination due to death, Knox executes and does not revoke a release of claims in a form reasonably satisfactory to City within 30 days after such termination.

8. Bonding and Indemnification. City shall bear the full costs of any fidelity or other bond required of Knox under any law or ordinance. City shall defend, save harmless and indemnify Knox from any and all demands, claims, suits, actions, or other legal proceedings (“Claims”) brought against Him in His individual capacity or in His official capacity as Chief of Police, provided the Claims arise while Knox is acting within the course and scope of His employment and provided He did not act or fail to act because of actual fraud, corruption or malice. The provision shall not extend to claims brought by City itself or where indemnity is otherwise prohibited by law.

9. Evaluation. The City Manager shall evaluate Knox after the first six (6) months of the Term of this Agreement. The City Manager shall have the right to establish the format and the forms to be used.

10. Notices. Notices pursuant to this Agreement shall be deemed to be given when personally delivered to the party to whom directed or when deposited in the United States Mail, postage prepaid or by electronic mail (Email) or, if notice is given to City, if sent by confirmed facsimile, addressed as follows:

City Knox
City Manager, City of McFarland Brian Knox
401 West Kern Avenue
McFarland, California 93250
Email: [email protected] Email: [email protected] Either party may change His or its address by providing written notice to the other party in the manner described herein.

11. General Provisions.

A. Entire Agreement. This Agreement constitutes the complete understanding between the Parties, is fully integrated, and supersedes any and all prior agreements – including the Parties’ Consulting Agreement – promises, representations, or inducements, no matter their form, concerning the subject matter of this Agreement. No subsequent agreements, promises, representations, or inducements will be binding unless recorded in a written document, which specifically references this Agreement and is signed by the Parties or their authorized representatives. The Parties acknowledge that this Agreement may be used as evidence in any subsequent proceeding in which either Party alleges a breach of this Agreement or seeks to enforce its terms, provisions, obligations, or as compelled by law.

EMPLOYMENT AGREEMENT
B. Captions. The headings used in this Agreement are inserted for reference purposes only and shall not be deemed to limit or affect in any way the meaning or interpretation of any of the terms or provisions of this Agreement.

C. Severability. If any provision contained in this Agreement is held invalid or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be deemed severable and shall not be affected thereby and same shall remain in full force and effect.

D. Amendment. This Agreement may only be amended by a writing executed by all parties.

E. Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action or motion to enforce the terms or conditions of this Agreement shall be brought only in the Superior Court of California for the County of Kern.

F. Waiver. Waiver by any party of any breach of this Agreement by the other party, whether such waiver be direct or implied, shall not be construed as a continuing waiver or consent to any subsequent breach of this Agreement on the part of the other party.

G. Further Assurances. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement.

H. Assignment. Neither this Agreement, nor any interest in it, may be assigned or transferred by any party without the prior written consent of all the parties. Any such assignment will be subject to such terms and conditions as City may choose to impose.

I. Binding Effect. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the contract and their heirs, administrators, executors, personal representatives, successors and assigns, and whenever the context so requires, the masculine gender and includes the feminine and neuter, and the singular number includes the plural. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such.

J. Merger And Modification. This contract sets forth the entire Agreement between the parties and supersedes all other oral or written representations. This contract may be modified only in writing, approved by the City Council and signed by all the parties.

K. Attorneys’ Fees. If either party commences any action or proceeding relating to this Agreement or the enforcement of any provision of this Agreement against the other party, the prevailing party, in such action or proceeding, shall be entitled to recover reasonable attorneys’ fees, costs, and all other litigation costs.

EMPLOYMENT AGREEMENT
L. Execution. This Agreement is effective August 20, 2023 It is the product of negotiation, and all parties are equally responsible for authorship of this Agreement.

Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.

M. Non-Interest. Except for Knox, no officer or employee of City shall hold any interest in this Agreement (California Government Code section 1090).

N. Counterparts. This Agreement may be executed in counterparts and the respective signature pages for each party may thereafter be attached to the body of this Agreement to constitute one integrated Agreement which is as fully effective and binding as if the entire document had been signed at one time.

O. Acknowledgement of Statutes That May Affect Employment Relationship. City and Employee acknowledge that, in addition to the statutes previously referenced in this Agreement, the following statutes shall govern this employment relationship under the circumstances described in the statutes:
a. Government Code section 53243 states that on or after January 1, 2012, any contract executed or renewed between a local agency, such as the City, and an officer or Employee of a local agency, such as Knox, that provides paid leave salary offered by the local agency to the officer or Employee pending an investigation shall require that any salary provided for that purpose be fully reimbursed if the officer or Employee is convicted of a crime involving an abuse of His office or position.
b. Government Code section 53243.1 states that on or after January 1, 2012, any contract executed or renewed between a local agency, such as the City, and an officer or Employee of a local agency, such as Employee that provides funds for the legal criminal defense of an officer or Employee shall require that any funds provided for that purpose be fully reimbursed to the local agency if the officer or Employee is convicted of a crime involving an abuse of His office or position. c. Government Code section 53243.3 states that on or after January 1, 2012, if a local agency, such as the City, provides, in the absence of a contractual obligation, for any of the payments described in the corresponding article of the Government Code, then the Employee or officer, such as Employee, receiving any payments provided for those purposes shall fully reimburse the local agency that provided those payments in the event that the Employee or officer is convicted of a crime involving the abuse of His office or position.
d. Government Code sections 87100 et seq., section 1090 and section 1126, and all other similar statutory and administrative rules, prohibit conflicts of interest.

During the term of this Agreement, Knox shall comply with all those requirements of law, and shall not engage in any business or transaction or maintain a financial

EMPLOYMENT AGREEMENT
interest which conflicts, or reasonably might be expected to conflict, with the proper discharge of Employee's duties under this Agreement.

Knox represents that He has reviewed, is familiar with, and agrees to comply fully with each of these provisions if any of these provisions are applicable to him, including that Employee agrees that any cash settlement or severance related to a termination that Employee may receive from City shall be fully reimbursed to the local agency if Employee is convicted of a crime involving an abuse of Employee's office or position.

P. Independent Legal Advice. City and Knox represent and warrant to each other that each has received legal advice from independent and separate legal counsel with respect to the legal effect of this Agreement or had the opportunity to do so and City and Knox further represent and warrant that each has carefully reviewed this entire Agreement and that each term thereof is understood and that the terms of this Agreement are contractual and not a mere recital. This Agreement shall not be construed against the Party or its representatives who drafted it or who drafted any portion thereof.
[Signature Page Follows]

EMPLOYMENT AGREEMENT
IN WITNESS WHEREOF, the Parties have executed this Agreement to be effective on the day and year first above written:

Dated: CITY OF MCFARLAND
By: _________________________
Saul Ayon
Title: Mayor
Dated: EMPLOYEE
By: _________________________
Brian Knox
APPROVED AS TO FORM:

By:

Nathan M. Hodges, Esq.

Hodges Law Group
City Attorney
Attachments:

Exhibit A: City of McFarland Position Description – Chief of Police