AGENDA
ORANGE COVE CITY COUNCIL
REGULAR MEETING
Wednesday, March 27, 2024
6:30 PM
City of Orange Cove Council Chambers
633 6th St.
Orange Cove, CA 93646
ZOOM Information
Meeting ID 879 3167 2104
Passcode 131160
1. CALL TO ORDER/WELCOME
Roll call
Invocation
Flag Salute (Pledge of Allegiance)
2. CONFIRMATION OF AGENDA
3. PRESENTATIONS
None Scheduled
4. CONSENT
(All items listed under the consent calendar category are considered routine.
The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any council member may have an item removed from the consent calendar and made part of the regular agenda.
The Council can then approve the remainder of the consent calendar).
4.a. Minutes of the March 01, 2024 Special Meeting of Cisneros Orange Cove City Council
4.b. Minutes of the February 28, 2024 Regular Meeting of Cisneros Orange Cove City Council
4.c. Warrant Register for February 2023 Jimenez
Parra
4.d. SUBJECT: RESOLUTION NO. 2024-04 CITY OF ORANGE
COVE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ORANGE COVE DIRECTING THE CITY OF ORANGE COVE
ADMINISTRATION TO WORK WITH SOCALGAS ON THE CLEAN
ENERGY HYDROGEN BLENDING DEMONSTRATION PROJECT
AND AUTHORIZING EXECUTION OF CONTRACT DOCUMENTS
WITH SOCALGAS FOR THE PURPOSE OF COMPLETING THE
PROJECT
5. REGULAR BUSINESS
• None Scheduled
6. PUBLIC HEARING
• None Scheduled
7. ADMINISTRATION
7.a. Public Works Director & City Engineer Dominguez
SUBJECT: Department Report by Assistant City Manager/
Public Works Director Dario Dominguez
RECOMMENDATION: Informational Only
7.b. Building & Planning Department Patlan
SUBJECT: Department Report by Building & Planning
Director Encarnacion "Shun" Patlan
RECOMMENDATION: Informational Only
7.C. Police Department Peña
SUBJECT: Department Report by Police Chief Javier Peña
RECOMMENDATION: Informational Only
2 7.d. Orange Cove Fire Protection District Greenwood
SUBJECT: Department Report by Fire Chief Tom Greenwood
RECOMMENDATION: Informational Only
8. PUBLIC COMMENTS
Notice(s) to the Public: This is the opportunity for any member of the public to address the City Council on any item over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public shall limit their remarks to three (3) minutes.
9. CITY MANAGER'S REPORT
10. CITY ATTORNEY'S REPORT
11. CITY COUNCIL COMMUNICATIONS
12. CLOSED SESSION
A closed session is needed to discuss the following matter:
12.a. Labor Negotiations
Conference with Labor Negotiators (§54957.6)
Agency designated representatives: Daniel Parra, City Manager Employee organization: Local 39
13. ADJOURNMENT
ADA Notice: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 626-4488 ext. 213. Notification 48 hours prior to the meeting will enable the city to make arrangements to ensure accessibility to this meeting.
Documents: Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall, Orange Cove, CA during normal business hours. In addition, most documents are posted on City's website at cityoforangecove.com.
STATEMENT ON RULES OF DECORUM AND ENFORCEMENT
The Brown Act provides that members of the public have a right to attend public meetings, to provide public comment on action items and under the public forum section of the agenda, and to criticize the policies, procedures, or services of the city or of the acts or omissions of the city council. The Brown Act also provides that the City Council has the right to exclude all persons who willfully cause a disruption of a meeting so that it cannot be conducted in an orderly fashion.
During a meeting of the Orange Cove City Council, there is a need for civility and expedition in the carrying out of public business in order to ensure that the public has a full opportunity to be heard and that the Council has an opportunity to conduct business in an orderly manner. The following is provided to place everyone on notice of the rules of decorum and enforcement.
GENERAL RULES OF DECORUM
While any meeting of the City Council is in session, the following rules of decorum shall be observed:
1. All remarks shall be addressed to the City Council as a whole and not to any single member, unless in response to a question from a member of the City Council.
2. A person who addresses the City Council under public comment for a specific agenda item or under the Public Forum section of the agenda may not engage in speech or conduct (i) which is likely to provoke others to violent or riotous behavior, (ii) which disturbs the peace of the meeting by loud and unreasonable noise, (iii) which is irrelevant or repetitive, or (iv) which disrupts, disturbs, or otherwise impedes the orderly conduct of any City Council meeting.
3. A person, other than members of the Council and the person, who has the floor, shall not be permitted to enter into the discussion unless requested by the mayor to speak.
4. Members of the City Council may not interrupt a person who has the floor and is making public comments. Members of the City Council shall wait until a person completes his or her public comments before asking questions or commenting. The mayor shall then ask Councilmembers if they have comments or questions.
5. No person in the audience at a Council meeting shall engage in disorderly or boisterous conduct, including the utterance of loud, threatening or abusive language, whistling, stamping of feet or other acts which disturb, disrupt or otherwise impede the orderly conduct of any Council meeting. 4 ENFORCEMENT OF DECORUM RULES
(Resolution No. 2012-16)
While the City Council is in session, all persons must preserve order and decorum. A person who addresses the city council under public comment for a specific agenda item or under the Public Forum section of the agenda may not engage in speech or conduct which is likely to provoke others to violent or riotous behavior, which disturbs the peace of the meeting by loud and unreasonable noise, which is irrelevant or repetitive, or which disrupts, disturbs, or otherwise impedes the orderly conduct of any City Council meeting.
The mayor or other presiding officer shall request that a person who is breaching the rules of decorum cease such conduct. If after receiving such a warning, the person persists in breaching the rules of decorum, the mayor or other presiding officer may order the person to leave the City Council meeting. If such person does not leave, the mayor or presiding officer may request any law enforcement officer who is on duty at the meeting as sergeant-at-arms to remove the person from the Council Chambers. In the event there is no one from law enforcement present, the mayor or presiding officer may direct the City Manager to contact law enforcement.
In accordance with the Point of Order Rule 4.6, the majority of the Council may overrule the mayor if the majority of the Council believes the mayor or other presiding officer is not applying the rules of decorum appropriately. 4, a.
MINUTES
ORANGE COVE CITY COUNCIL
SPECIAL MEETING
Friday, March 1, 2024
10:30 AM
Orange Cove City Council Special Meeting was called to order at 10:30 AM, in the Council Chambers. Council Members answering roll call were Vacio, Rodriguez, Cervantes, Mayor Pro Tem Garcia, and Mayor Guerra-Silva.
The agenda for this meeting was duly posted in a location visible at all times by the general public twenty-four hours prior to this meeting.
CLOSED SESSION: At 10:32 AM Mayor Silva recessed the meeting into a closed session to discuss:
• Existing Litigation
Conference with Legal Counsel pursuant to Government Code Section 54956.9
Name of Case: Nuria Arely Velicescu v. City of Orange Cove - Government Claim for Damages
Existing Litigation
Conference with Legal Counsel - (§ 54956.9)
Name of Case: Nancy Akhavan v. City of Orange Cove
• Conference with Real Property Negotiator
Property: A 2.5-acre portion of Block 40 in the Orange Cove City Blocks in Plat Book 7, Page 936 and 94, Orange Cove, Fresno County Records - a portion of APN 375-173-04T
Agency Negotiator: Daniel T. Parra, City
Manager Negotiating Parties: Raul & Irene Santellan
PUBLIC COMMENTS: None
ADJOURNMENT: There being no further business, the meeting was adjourned at 11:26 AM.
Respectfully submitted,
Cynthia Cisneros Diana Guerra-Silva
City Clerk Mayor
4. b.
MINUTES
CITY OF ORANGE COVE CITY COUNCIL
REGULAR MEETING
FEBRUARY 28, 2024
A meeting of the Orange Cove City Council was called to order at 6:30 p.m. in the Council Chambers. Councilmembers answering roll call were, Vacio, Rodriguez, Cervantes, Mayor Pro Tem Garcia, and Mayor Guerra-Silva. Also present were City Manager Parra, Assistant City Manager/Director of Public Works Director Dominguez, Director of Building/Planning Shun Patlan, City Attorney Crouch, Police Chief Pena, and City Clerk Cisneros.
The agenda for this meeting was duly posted in a location visible at all times by the general public seventy-two hours before this meeting.
CONFIRMATION OF AGENDA: City Attorney Crouch told the council that staff would like to table the closed session item to a further meeting. The motion to table the closed session item to a further meeting was made by Councilmember Vacio and seconded by Councilmember Cervantes. The motion carried with the following votes:
AYES: 5 COUNCIL MEMBERS: Vacio, Cervantes, Rodriguez, Garcia, Silva NOES: 0 COUNCIL MEMBERS: None
ABSTAIN: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None
PRESENTATIONS:
None
CONSENT CALENDAR: The motion to approve the Consent Calendar was made by Mayor Pro Tem Garcia and seconded by Councilmember Cervantes. The motion carried with the following vote:
AYES: 5 COUNCILMEMBERS: Garcia, Cervantes, Rodriguez, Vacio, Silva NOES: 0 COUNCILMEMBERS: None
ABSTAIN: 0 COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
a. Minutes of the January 24, 2024, Regular Joint Meeting of Orange Cove City Council and Successor Agency approved as written.
b. Minutes of the January 24, 2024, Special Joint Meeting of Orange Cove City Council and Successor Agency as written.
c. Warrant Register for January 2024
REGULAR BUSINESS
Assistant City Manager/Director of Public Works Dominguez approached the podium and addressed the council. On November 13, 2023, the city released a Request for Proposal for Refuse and Waste Hauling Services. On December 27, 2023, four proposals were submitted which included Pena's Disposal, USA Waste of CA (WM), Caglia Environmental, and Mid-Valley Disposal. All four companies were invited for an oral interview on January 12, 2024. The goal of this solicitation was to find a highly qualified company that would meet the following criteria but not be limited to someone who can best serve the residents, businesses, and interests of the city. Rates are important criteria and the city can select a service provider who represents the best qualifications but not automatically the lowest rate. The requested criteria to meet include SB 1383 compliance, making sure the company understands the importance of this regulation, references and experience, related experience with municipal contracts and references with the Central Valley, organic waste capacity, facilities, safety, customer service, and call centers. The ability to operate and maintain schedules, personnel, exclusive waste and familiarity with the local area. Community support and programs are above and beyond standard service and also proposed rates are important.
After conducting interviews and reviewing proposals, the interview committee decided USA Waste of CA (WM) and Mid Valley Disposal were the most qualified companies and offered the best value to perform these services. Currently, staff recommends that the council selects a Preferred Solid Waste Contractor to enter to a negotiation and develop a Franchise Agreement.
That agreement would be brought back for council approval. Both companies in attendance had a representative along with supporting staff. Sandra Pursley, Area Director from USA Waste of CA (WM,) and Joseph Kalpakoff, President, and CEO of Mid Valley Disposal. Each were given ten minutes to present their proposals. After they both concluded, they were asked questions by the city council. The questions pertained to customer service, dump days (including illegal dumping), and recycling. Both Pursley and Kalpakoff provided alike answers. Both companies would provide regular trash services to residents and businesses, they have a system in place to identify dumpsters, there are cameras on the disposal trucks, scholarship opportunities and they assist residents who may need assistance bringing out their dumpsters weekly.
After much consideration from the council, the motion to select Mid Valley Disposal as our new Solid Waste Collection Contractor was made by Mayor Pro Tem Garcia and seconded by Councilmember Cervantes. The motion to select Mid Valley Disposal as our new Solid Waste Collection Contractor, and direct staff to enter into negotiations and develop a franchise agreement. The motion carried with the following vote:
AYES: 5 COUNCILMEMBERS: Garcia, Cervantes, Rodriguez, Vacio, Silva NOES: O COUNCILMEMBERS: None
ABSTAIN: O COUNCILMEMBERS: None
ABSENT: O COUNCILMEMBERS: None
A break was taken at 7:53 PM and resumed at 7:59PM.
PUBLIC HEARING: CONSIDERATION AND NECESSARY ACTION ON
RESOLUTION NO. 2024-03, A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF ORANGE COVE APPROVING THE ISSUANCE OF THE
CALIFORNIA MUNICIPAL FINANCE AUTHORITY MULTIFAMILY HOUSING
REVENUE BONDS IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO
EXCEED $30,000,000 FORTHE PURPOSE OF FINANCING OR REFINANCING
THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF
AMAYA VILLAGE APARTMENTS AND CERTAINOTHER MATTERS RELATING
THERETO
Assistant City Manager/Public Works Director Dario Dominguez addressed the council.
The Resolution requested is for the change to the finance lender. Originally, it was CCRC and now the new finance lender for the bond is Chase. New terms and tax codes are reflected with the change and for that reason, a public hearing is required. The Resolution 2024-03 presented states that the California Municipal Finance Authority can issue the bonds.
Mayor Guerra-Silva opened the Public Hearing at 7:55 PM. There was no one to speak for or against, the Public Hearing was closed at 7:56 PM. The motion carried with the following vote:
The motion to approve Resolution No. 2024-03 A Resolution of the City Council of the City of Orange Cove approval of the issuance of the CMFA was made by Mayor Pro Tem Garcia and seconded by Councilmember Rodriguez.
AYES: 5 COUNCILMEMBERS: Garcia, Rodriguez, Cervantes, Vacio, Silva NOES: O COUNCILMEMBERS: None
ABSTAIN: O COUNCILMEMBERS: None
ABSENT: 0 COUNCILMEMBERS: None
DEPARTMENT REPORT BY PUBLIC WORKS DIRECTOR AND CITY ENGINEER- Assistant City Manager/Public Works Director Dario Dominguez stepped to the podium and addressed the council. A few updates to provide. Currently, working on the design, plans, and specifications for the municipal water well. Staff is near on selecting a property for the 1,000,000-gallon storage tank and booster pump station, as requested in the grant. Sheridan Park plans and specs are 80 percent completed. There were no bids for the playground equipment. The city is looking to purchase the playground directly from the vendor. The tentative bid date should be early April. Park Boulevard Project, the engineers are working on the environmental assessment this is being done due to a stormwater requirement from the water board. Eaton Park-Prop 68 grant project is completed, final walk-through will be next week. The city continues to look for more grants to expand and improve the park. The kids are enjoying the play structures. Four new benches will be placed around the playground equipment. The fence was installed for safety purposes. There will be new basketball nets installed at Eaton Park.
DEPARTMENT UPDATE - REPORT BY BUILDING AND PLANNING DIRECTOR SHUN PATLAN:
Building and Planning Director Patlan approached the podium and addressed the council. The final map for Macias Tract was received yesterday from the Project Engineer. A few revisions were needed to arrive at the final stage. The city engineer will review it and have it done by Friday. Contingent of the review, this will be brought back to the city council. This tract is 39 lots. Some underground work has begun, as they are trying to beat the rain forecast. They have the required permits and are moving forward with the infrastructure. We want to move forward and start construction. The goal is to have the completed map by next month, either at the first or second council meeting to have it recorded. The next two reporting items are somewhat combined. Blossom Heights Apartments at the Industrial Park. Mr. Young did submit his rezone and general plan amendment application. The environmental assessment, Mr.
Young's project, and Mr. Singh with the 6.5-acre project. As Mr. Singh is not ready for his project now, his project is included in the assessment. The rezone and general plan applications for both, Mr. Young and Mr. Singh's projects will be submitted to the Planning Commission on March 5, 2024. Mr. Singh's 8-acre project, there are concerns about issues on the map.
Hopefully, after reviewing and having that back by April. There are no updates on the Lara project. He is in transition to some changes. An update on the City Housing Project. The revised Housing Element was completed and sent to the Development of Housing and Community Development via email on February 14, 2024. We should have a review or conditional approval by April 14, 2024. If not by that date, hopefully by May, and this would take us through, 2035.
The last update is the donated property of 3 acres. There was a question of one of the donor's signatures. Once this is taken care of, the Deed will be recorded, and the property will belong to the city.
DEPARTMENT REPORT BY POLICE CHIEF: Chief Pena stepped forward and presented his department's, January 2023 statistics. Part One Crimes are low. Robbery, assaults, and burglary are down. There were only two grand theft autos last month. Part Two Crimes traffic collisions are down significantly with the help of enforcement. Everything else in part two crimes is good, the city has been steady. Once again, these are very low stats, Officers are doing a great job. At the end of the month police department ended with 709 calls and 133 reports. The busiest days for January were Wednesdays. Regarding staffing levels, two officers are leaving the department. Officer Montemayor is leaving on 3/13/24 and Officer Soto is leaving on 2/29/24.
They both are going to new departments, and we wish them well. They did a great job while employed with the City of Orange Cove. Currently, two officers are in the background process.
The department may be short a couple of weeks. Hopefully, the hiring process can be expedited.
UPDATE FROM ORANGE COVE FIRE PROTECTION DISTRICT: Fire Chief Tom Greenwood stepped to the podium and addressed the council. The fire department lost one of its members, Chad Bruce. He had been on the fire department but had gotten very busy with his job at the Tulare County Sheriff's Department. His family-owned businesses here in Orange Cove. This was a bad morning for the fire district. Chief Greenwood asks to keep the Bruce family in prayer.
Update regarding the journey and funding for the new fire department. Senator Caballero's office is ready to move forward and continue where Senator Caballero's office left off for the additional money that is needed to build the new facility. The hang-up is the senator is in her last term and has 3 years left. She made it very clear; that they are only moving forward with shovel-ready projects. It was asked where they were with the city and the Bell Carter property.
Right now, the fire district is on hold. Senator Caballero's office wants to meet again, but they need to let the office know they have the property for the new fire department and their shovel ready. They received $350,000. They've been talking to the engineer regarding plans.
PUBLIC COMMENTS:
Miguel Ramirez, SoCal Gas Public Affairs Manager approached the podium and addressed the council. He followed by acknowledging his team that was present. He also provided information on their job duties. In November 2023, Miguel shared at a community meeting in Orange Cove that SoCal Gas was considering the City of Orange Cove for a Hydrogen Blending Project. Over the past several months SoCal Gas has been working closely with city leaders to educate the community regarding the Hydrogen Blending Project and to assure that it aligns with the company's shared values and aspirations.
Miguel was glad to share that Orange Cove has been selected as one of their project sites.
The next step is to file an application with the CPUC in the next few days. This will start the regulatory process which can last a couple of months. Miguel will keep the city updated throughout this process. Meanwhile, he will continue to work with the city, community, and public with engagement opportunities. SoCal Gas has a history of working with the city and looks forward to working together on this innovative project. He thanked the council for their leadership and support. He also announced that SoCal Gas offers three school scholarships. The increment of each is $20,000. Please visit the website for more information. Mayor Guerra-Silva was thankful for being granted this opportunity.
Tom Greenwood, as a citizen (not as the Fire Chief) approached the podium. He informed the council that he sold 10 acres of his property to make the Hydrogen Blending Project possible for the City of Orange Cove. He did this for the good of the city and the community. Sometimes we don't want to do things but he did to make our community grow. Hopefully, this moves forward as it's planned.
Temo Hernandez approached the podium and addressed the council. He is the head of the Hurricane Pee Wee Football Team. They had a great first year and their team made the playoffs. Coaches were asked to coach the All-Star team. Cheer will be introduced to the program this year. They would love to continue to receive support from the city and city council. The council was presented with a plaque, to say thank you! The Hurricane Pee Wee Football Team became a 501c3 non-profit organization. They are currently looking for sponsors.
CITY MANAGER'S REPORT: None
CITY ATTORNEY'S REPORT: None
CITY COUNCIL COMMUNICATIONS: Mayor Pro Tem Garcia announced the attendance of the World Ag Expo. SoCal Gas sponsored the event. He appreciates what Mr. Greenwood has done for our community. Mr. Greenwood should be allowed to meet and discuss the property subject. Mayor Guerra-Silva would like to proceed with further discussion. Councilmember Vacio attended the Kingsburg Blossom Trail Ceremony. She enjoyed it and had the opportunity to meet Jim Costa, and met new people. The council also attended the League of CA Cities meeting in Fresno. There was a dinner served and a meeting regarding the youth and the use of Fentanyl. Councilmember Vacio also brought up the topic of educating our children pertaining to bullying. Mayor Guerra Silva also mentioned the World Ag Expo and the League of CA Cities meeting. Mayor Pro Tem Garcia recognized Lucia Pineda, in the audience for being the recipient of the 2024 Fresno County Youth of the Year. He thanked Isaiah from the Boys and Girls Club for his hard work and his community involvement.
CLOSED SESSION: None
ADJOURNMENT: There being no further business, the meeting was adjourned at 8:41 p.m.
Respectfully submitted,
Cynthia Cisneros Diana Guerra-Silva
City Clerk Mayor
4.c.
REPORT,: Mar 20 24 Wednesday CITY OF ORANGE DOVE PAGE:
RUN. ..: Mar 20 24 Time: 09:13 Cash Disbursement Detail Report ID #: PY-De Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 ORA Check Check Vendor Nec
Number Date Number Name Amount Invoice # Description
050725 02/02/24 AVOI ARMARK- ACCOUNTS RECEIVA 95.1a 580303596 JANTTORIAL SUPPLIES - VP CENTER # 2580303596
743 580303597 JANITORIAL SUPPLIES - SENLUK CENTER # 2580303597
6.9 580303598 WORK UNIFORM - WTP # 2580303598
50.87 580303599 WORK UNIFORM - PWD # 2580303599
16,99 580303600 WORK UNIFORM - WWTP # 2580303600
80:84 580303606 JANITORIAL SUPPLIES - WTP # 2580303606
73.36 580303610 JAMITORIAL SUPPLIES -WITF
233,68 580303613 JANITORIAL SUPPLIES - CITY HALL # 2580303613
74.22 580303614 JANITORIAL SUPPLIES PWD # 2580303614
Check Total.. 693.47
050726 02/02/24 ATTM2 FIRSTNET - AT&T MOBILITY 998.63 X01192024 CELL PHONES/MDTS INVOICE # 287287201576X01192024 050727 02/02/24 BMI01 BADGER METER, INC 464.10 80146698 SERVICE UNIT - BEACON FIXED NEINORK 050728 02/02/24 CEN03 CENTRAL VALLEY LOCK & SAF 200,00 65292 REKEY 2 DOORS (DJ & CC) & 2 FILE CABINETS CC 050729 02/02/24 CMM01 CITRUS MINI-MART 2267.00 1259 GASOLINE - CITY VEHICLES MONTH DECEMBER 2023 050730 02/02/24 CPCO2 CLARK PEST CONTROL 458.60 34639476 PEST CONTROL CITY HALL - LOCATION # 3510690 459.60 34639477 PEST CONTROL SENIOR CENTER LOCATION # 3510691 458,60 34639478 PEST CONTROL VP CENTER LOCATION # 34639478 458:60 34639479 PEST CONTROL ANIMAL SHELTER - LOCATION # 3510693 458,60 34639480 PEST CONTROL WIP - LOCATION # 3510694
458.60 34639481 PEST CONTROL PD - LOCATION # 3510695
Check Total..... 2781.60
050731 02/02/24 CS001 COLLEGE OF THE SEQUOIAS P 300,00 451 FIELD TRAINING OFFICER UPDATE - PARRA & MONTEMAYOR 050732 02/02/24 CWS01 CORBIN WILLITS SYSTEM 1052.95 DOC312151 PROFESSIONAL SERVICES - MOM SOFTWARE # 000C312151 1052.95 DOCA01151 PROFESSIONAL SERVICES - MOM SOFTWARE # 000C401151 Check Total.... 2105.92
050733 02/02/24 DG001 DIANA GUERRA SILVA 20:00 01/09/24 MEDICAL REIMBURSBNENE
47.00 01/10/24 MEDICAL REIMBURSEMENT
18.21 01/16/24 MEDICAL REIMBURSEMENT
128.22 11/09/23 MEDICAL REIMBURSEMENT
138.22 12/14/23 MEDICAL: REIMBURSEMENT
Check Total.. 361,65
050734 02/02/24 DIA09 EFRAIN, DIAT 650.00 08/01/23 SUBSISTENCE/RENT R.A. - MONTH AUGUST 2023 650,00 09/01/23 SUBSISTENCE/RENT R.A. - MONTH SEPTEMBER 2023 450.00 10/01/23 SUBSISTENCE/RENT R.A. - MONTH OCTOBEE 2023 REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE PAGE: 092 RUN... Mar 20 24 Time: 09:13 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 ORA Check. Check Vendor Net
Number Date Number Name Amount Invoice # Description
...-
Check Total. 1950.00
050735 02/02/24 FCSEF FRESNO COUNTY SHERIFF 12686.84 8020500 DISPATCH SERVICES SEPTEMBER 2023 12686. #4 5021000 DISPATCH BERVICES - OCTOBER 2023
Check Total.. 25373.68
050736 02/02/24 FGS01 FRUIT GROWERS SUPPLY CO 39.05 92434930 PVC PIPE, COUPLER & ADAPTER 15,80 92435350 BLADE REPLACEMENT FOR BDGER-BATON PARK. MAINTENANCE
31.97 92435393 BLUR MARKING PAINT
9.32 92435392 TRASH PICKUP TOOL
Check Total.... 96:18
050737 02/02/24 PMAAA FRESNO-MADERA ARRA AGENCY 50.56 002670 SITE SUPPLIES - SENIOR CENTER 050738 02/02/24 FRE30 FRESNO COUNCIL OF GOVERNM 600,00 2024 FRES REJ, FOR D.SILVA & G.GARCIA ATTEND 2024 FRESNO COG 050739 02/02/24 FWUA1 | FRIANT WATER AUTHORITY 660,07 117080 MONTHLY SHARE COSTS 050740 02/02/24 GUZ03 SYLVIA, GUZMAN 800.00 01312024 REFUND - RENTAL DEPOSIT FORM FACILITY USE 050741 02/02/24 KOEFR KOEFRAN INDUSTRIES, INC. 205.00 000583715 ANIMAL SHELTER PEES - DOG CARCASSES 050742 02/02/24 KRC01 KRC SAFETY CO, INC. 1394.44 62217 SPEED BUMP SIGNS 1573.25 62374 GALVANIZED SQUARE POSTS
Check Total. 2967,69
050743 02/02/24 LAK13 LAKEVIEW LOAN SERVICING, 1068.61 004718089 SUBSISTENCE/MORTGAGE J.S. M.R. 0047180898 050744 02/02/24 LAW04 CAN & ABSOCIATES INVESTIG 800.00 23-267 BACKGROUND CHECK - NEW HIRE SAUCEDA 050745 02/02/24 NTU01 NTU. TECHNOLOGEES INC $421.00 12632 CHEMICALS - WTF 050746 02/02/24 OCID1 ORANGE COVE IRRIGATION 6681.30 01/10/24 IST & 2ND INSTALLNENE 0S0747 02/02/24 OCTS1 ORANGE COVE TIRE SERVICE 73,93 29388 OIL CHANGE - UNIT 21-10 73:99 29458 DIL CHANGE - UNIT 15-05
Check Total.*.*****.* 147.98
050748 02/02/24 PGE01 PG & E 133.64 266366012 SUBSISTENCE/PG&E J.S. 2663660125-9 050749 02/02/24 PPG02 PEERLESS PRINT & GRAPHICE 81.26 46638 HOLIDAY BANNER - CHRISIMAS EVENT 050750 02/02/24 QUI05 QUILL CORPORATION 376,84 36725307 OFFICE SUPPLIES - CITY HALL REPORT.: Mar 20 24 Wednesday CITY OF GRANGE COVE PAGE:
RUN....: Mar 20 24 Time: 09:13 cash Disbursement Detail Report Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 Check Check Vendor Net
Number Date Number Name Amount Invoice# Description
.....
050750 02/02/24 QUI05 QUILL CORPORATION 89.57 36804169 OFFICE SUPPLIES CITY HALL Check Total... 466:41
050751 02/02/24 RFR01 RAIN FOR RENT 1787.09 1962624 WATER METER PROPELLER, PIPES & PARTS 050752 02/02/24 RSGO1 ROSENOWN SPEVACEK GROUP 2523.75 I011192 PROFESSIONAL SERVICES FY 23/24 SA ADMIN 050753 02/02/24 STER2 STEVE DOVALI CONSTRUCTIOO 38042.75 PMT ROST1 BATON PARK P68 94120.87 PMT RQST2 BATON PARK P6B
78536.88 PNT ROST: EATON PARK P68
--------
Check Total:.....+ 210700.50
050754 02/02/24 SUPO3 SUPERIOR POOL PRODUCTS LI 2592.16 02025927 HYPOCHLORITE ORITE SOLUTIONS D50755 02/02/24 TLC01 TRAFFIC LOGIX COHFORATION 12480,83 S[N23657 SPEED BUMPS 050756 02/02/24 w.MOO W.N. LYLER. CO $8462.00 06 CLARIPIER REPAIR 050757 02/02/24 WTC01 WHITE CAP, LP 82.45 025159292 TUBING FOR STREET LIGHT POLE # 50025159292 050758 02/05/24 CEROO CERVANTES, JOSIE 129.50 02/05/24 SAN DIEGO LEAGUE CA CITIES-PER DIEM J. CERVANTES 050759 02/05/24 PAR 34 DANIEL T: PARRA 586.85 02/05/2: ER DIEM CITY MANAGERS CONFERENCE D. PARR . 00 04/24/23 y k# 049665->049669 Replacement
Check Total.. 586,85
050760 02/06/24 USB02 US BANK N.A. CN 9705 195684.30 2488673 DEBT SERVICE PAYMENT 25428.34 1223-0524 1995 WATER SYSTEM IMPROVEMENT PROJECT 12/23-5/24 Check Total 221102.64
050761 02/06/24 USBK1 US BANK 1210.00 7071854 REFUNDING BONDS 2014 050762 02/09/24 APV01 ARAMARK- ACCOUNTS RECBIVA 499.87 590316938 JANITORIAL SUPPLIES - VP CENTER # 2580316938
47.34 580316939 JANITORIAL SUPPLIES - SENIOR CENTER # 2580316939 16,95 580316940 WORK UNIFORM - WTP # 2580316940
50.B7 580316941 YORK UNIFORM - PWD # 2580316943
16.99 580316942 VORK UNIFORM - WWTP # 2580316942
80,84 580316947 JANITORIAL SUPPLIES - WTP # 2580316947
73.36 580316951 JANITORIAL SUPPLIES - WWTP # 2580316951
74.73 580316954 JANITORIAL SUPPLIE - CITY HALL # 2580316954
74.22 580316355 JANITORIAL SUPPLIES - PWD # 2580316955
99.18 580320241 JANITORIAL SUPPLIES - VP CENTER # 2580320241
47.34 580320242 JANITORIAL SUPPLIES - SENIOR CENTER # 2580320242 REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE PAGE: :004 RUN....: Mar 20 24 Time: 09:13 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 CIL. = ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
050762 02/09/24 APVO1 ARAMARK- ACCOUNTS RECEIVA 16.99 580320243 WORK UNIFORM - WTP # 2580320243
50.87 580320244 WORK UNIFORM - PWD # 2580320244
16.99 580320245 WORK UNIFORM - WWTP # 2580320245
80.84 580320250 JANITORIAL SUPPLIES -WTP # 2580320250
73.36 580320254 JANITORIAL SUPPLIES - WWTP # 2580320254
79.01 580320257 JANITORIAL SUPPLIES - CITY HALL # 2580320257
74.22 580320258 JANITORIAL SUPPLIES - PWD # 2580320258
Check Total. 1474.02
050763 02/09/24 BMI01 BADGER METER, INC 644-10 80149542 ERVICE UNIT - JANUARY 202 464.10 801446698 ERVICE UNIT - DECEMBER 2023
Check Total... 1108.20
050764 02/09/24 BOG01 | BOSTE'S PUMP SYSTEM 9611,15 18246 ADAME & JACOBS LIFT STATION 050765 02/09/24 CIS04 CISNEROS, CYNTHIA 86.75 12424 CSJVRMA CONF. - SANTA CRUZ 1/25/24-1/26/24
30.00 13534 CSJVRMA CONF. -C. CISNEROS VALET PARKING FEE1/25/24 Check total.. 116.25
050756 02/09/24 CMMO 1 CITRUE MINI-MART 2924.15 1260 GASOLINE 050767 02/09/24 COC12 CITY OF ORANGE COVE 279.25 DOM0010 SUBSISTENCE/WATER A. PEREZ 050769 02/09/24 COC12 CITY OF ORANGE COVE 327,48 SAN0123 SUBSISTENCE/WATER J.S 050769 02/09/24 COC12 CITY OF ORANGE COVE 329.20 24AM00002 SUBSISTENCE/ WATER F.A. 050770 02/09/24 COC12 CITY OF ORANGE COVE 327:48 26CAS0081 SUBSISTENCE/ WATER R.C 050771 02/09/24 COC12 CITY OF ORANGE COVE 279.15 24L0P0134 SUBSISTENCE/ WATER F.L 050772 02/09/24 COC12 CITY OF ORANGE COVE 327.4B 24PAR0031 SUBSISTENCE/ WATER S. P 050773 02/09/24 COC12 CITY OF ORANGE COVE 118:32 | 24PEN0006 SIBSISTENCE/ WATER Y.P 050774 02/09/24 COC12 CITY OP ORANGE COVE 339.17 2450L0031 SUBSISTENCE WATER M.S. 050775 02/09/24 COL03 COLLINE & SCHOETTLER 1478 PLANNING CONSULTAN 1001:38 1485 PLANNING CONSULTAN
Check Total. an 6353.75
050776 02/09/24 CPL01 CIVIC PLUS, LLC 900.0t 269213 ONLINE CODE HOSTING
27.07 269509 LATE FEE FOR INVOICE # 269213
REPORT Max 2024 Wedne 09% CITY OF GRANGE COVE PAGE: 00$.
Time: 09:13 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 CTL: ORA Check Check Vendor Not
Number Date Number Name Amount Invoice # Description
Check Total.. 327.07
050777 02/09/24 DAP01 DODSON AUTO PARTS 236.03 52899 BLUE DEE & ANTIFREEZE
31.30 52903 DEWALT 34 BIT SET
31.30 52908 DEWALT 14 BIT SET
18.32 52909 UTILITY KNIFE
64-73 52914 SAN
71.84 52915 WILMAR BIT SET
31-30 52914 DEWALT 14 BIT SET
99,05 52958 HYD. PLUID
143,29 52978 MAG. 5 GAL OIL
23165 52979 700L 5BT
21.5€ 52982 WILMAR PIN PINCH
Check Total 771.89
050778 02/09/24 DIA24 JORGE MARTINEZ DIAZ 1800:00 ROD332 SUBSISTENCE/RENT D.R. 050779 02/09/24 DIA25 DIAZ, JOSE 4800.00 24ROD333 SUBSISTENCE/ RENT L.R 050780 02/09/24 DLCO1 DINUBA LUMBER CO 638.90 709477 PEDESTAL SKYJACK DIPT RENTAL 33:16 709956 SUPER TRIMMER S WIRE CONNECTOR
-303,78 710275C CREDIT - PEDESTAL SKIJACK LIFT RENTAL
126.93| 713197 WHEELBARROW - EATON PARK
181-44 113660 FAUCETS & VALVE
146.52 716016 WIRES COVER
Check Total.... 823.17
050781 02/09/24 DPH02 DEPARTMENT OF PUBLIC HEAL 176,80 285780 LARGE HAZARD MATERIALS 050782 02/09/24 FGS01 FRUIT GROWERS SUPPLY CO B8.29 92435664 STRAINER SUCTIONECOUPLER
59.20 92435672 CLAMP HOSE ADAPTER & COUPLER
487.24 92426299 COUPLER ADAPTER GASKETSSTRAINEE
20.65 92436269 COUPLER NIPPLE & TAPE
7:19 92136278 RAT TRAP
32.31 92436448 PVC BOOTS/ FLOOD CONTROL
Check Total. 694.8B
050783 02/09/24 F0002 FOOTHILL AUTO TRUCK & AG 50.83 333150 PROPANE FUED
56.67 933151 VEHICLE WASH & HITCHLOCK
201.41 933250 AIR FILTER, OIL FILTER & OIL
10.00 933266 SCREWS i NUTS
49.64 935024 CABLE TIRS & GORILLA TAPE
51.43 935028 PROPANE FUEL
REPORT.: Mar 20 24 Wednesday CITY OF DRANGE COVE PAGE: 00€ RUN.. .: Mar 20 24 Time: 09:13 Cash Disbursement Detail Report ID #: PY-DP Run By. Danny Jimenez. Check Listing for 02-24 thru 02-24 Bank Account.: 1010 ORA Check Check Vendor Not
Number Date Number Name Amount Invoice # Description
050783 02/09/24 F0002 FOOTHILL AUTO TRUCK & AG 12.30 936786 AIR FILTER
7.01 536787 PR NINIATURES
$7.50 936846 BREATHER
12:80 936862 MISC. TOOL - SPEED BUMP
9.17 937060 MOTOR TUNE UP 16 02
12.80 937301 MISC TOOL
18.45 937303 MAGNETIC FLAG HOLDER - WWTP
15:98 937364 SNAP PEAR HOOK
9.71 937400 JE WELD
4.95 937409 WIRE NUT CONNECTOR - FATON PARK LIGHT
5.29 937414 WINDOW WASH
Check Total: ri 576.02
050784 02/09/24 FWUA1 FRIANT KATER AUTHORITY 1672.00 117113 NONTHLY SHARE COSTS 1672.00 117140 MONTHLY SHARE COSTS
Check Total... 3344.00
050785 02/09/24 GAR99 RAMIRO GARCIA 3600.00 CIS947 SUBSISTENCE/RENT J.C. 050786 02/09/24 LCC03 LEAGUE OF CALIF. CITTES 5585.00 58-K4B6Y7 ANNUAL MEMBERSHIP DUES YR 2024 # INV-11858-K4B6Y7 050787 02/09/24 LIE01 LIEBERT CASSIDY WHITMORE 1125.00 25#069 PROFESSIONAL SERVICES 050788 02/09/24 LOS99 LOS ARBOLES APARTMENTS 2196.00 24 FL.0823 SUBSISTENCE/ RENT E.F. #822 050383 02/09/24 MED13 SHIRLEY MADDERS 2100.0D RAN379 SUBSISTENCE/RENT J.R. 450790 02/09/24 MOR31 MORENO, MARIO 2025.00 245B3631 SUBSISTENCE/RENT R.S. 050991 02/09/24 ORC23 ORCHARD VILLAGE APARTNENT 1428.00 24RAM2311 SUBSISTENCE/RENT A. R #2311 050792 02/09/24 PBT01 POWER BUSINESS TECHNODOGY 25.95 IN161557 TONER FOR PRINTER 050793 02/09/24 PGE01 PG & E 146.08 24PAR7386 SUBSISTENCE/ PG&E S.P 3355442738-6 050794 02/09/24 PGE0 1| PG & E 253.79 24PEN9484 SUBSISTENCE/ PG&E Y.P 8900637948-4 050795 02/09/24 OUI05 OUTLE CORPORATION 45.34 36756093 FFICE SUPPLIES FOR PW 226.55 37008123 PRICE SUPPLIE
Check Total.. 271.93
050796 02/09/24 RFR01 RAIN FOR RENT 1787.09 1971338 MATER METER PROPELLER DIPESE PARTS 050797 02/09/24 ROB11 ROBERT V. JENSEN INC 2607.03 553014 DIESEL - # 0553014-IN REPORT, 1: Mar 20 24 Wednegday CITY OF ORANGE COVE PAGE: 007 RUN....: Mar 20 24 Time: 09:13 Cash Disbursement ID #: PY -DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 CTLY: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice# Description
050797 02/09/24 ROB11 ROBERT V. JENSEN INC 232.64 0553015 DIESEL (DYED) - # 0553015-IN 943.42 0553016 DIESEL (DYED) - # 0553016-IN
Check Total.. 3783,09
050799 02/09/24 SHE29 SHELLPOINT MORTUASE SERVI 2148,31 24PEN7076 SUBSISTENCE / RENT Y.P. 0673347076 050795 02/09/24 SOC22 SO CAL GAS 95.66 24CAS9702 SUBSISTENCE/ GAS R.C 189 0226 0970 2 050800 02/09/24 SOC22 SO CAL GAS 94.47 24LOP3334 SUBSISTENCE/GAS F.L. 103-014-8333-4 050801 02/09/24 SOC22 50 CAL GAS 94.23 24PEN7000 SUBSISTENCE/GAS Y.P. 012-714-7700-0 050802 02/09/24 TII01 TELSTAR INSTRUMENTS INC 766.00 120138 PUMP TEST 1248.00 120139 ACTUATOR REPAIR FROM STORAGE PONDS TO RAW PIT.
Check Total..........: 2014.00
050803 02/09/24 TOWN1 TOWNSEND PUBLIC AFPAIS IN 1750.00 20340 CONSULTING SERVICES JULY 2023 3500:00 20341 CONSULTING SERVICES - AUGUST 2023
3500,00 20483 CONSULTING SERVICES - SEPTEMBER 2023
3500.00 20758 CONSULTING SERVICES - NOVEMBER 2023
3500.00 20910 CONSULTING SERVICES - DECEMBER 2023
3500.00 21052 COSULTING SERVICES - JANUARY 2024
Check Total...- 19250.00
050804 02/09/24 VAL12 VALLEY SOIL & FOREST 793.93 48225 BLUE GREY ROCK - POR ALLEY 218.03 4B30฿ FİLL SAND - FLOOD CONDITICNS
Check Total o-cont 1011,00
050805 02/09/24 VAL29 VALLE VERDE 1522.00 LEM750 SUBSISTENCE/RENT A.L. 050506 02/09/24 VCI02 VISTA CONSULTING, INC. 15493.00 001-24 PROFESSIONAL SERVICES 050907 02/09/24 VVM01 V & V MANUFACTURING, INC. 442.37 58417 5 NEW BADGES 050809 02/09/24 WEE01 MGE ELECTRIC 162.35 2401023 RESET BREAKER 050809 02/12/24 WOI01 WOI 800.00 02/09/24 CLASS REGISTRATION - WASTENATER REVIEW J. VARGAS 050810 02/13/24 ANT02 ANTHEM BLUE CROSS 50760.14 401933767 HEALTH INSURANCE FOR PER. 2024 050811 02/14/24 OCHAI ORANGE COVE HIGH SCHOOL 500:00 DON21124 DONATION - AVID 5K 050812 02/15/24 ARBS1 ACHE ROTARY BROOM SERVICE 1360.50 2295 TANK FILL HOSE, BROOMS & LOCKING SIDES REPORT. Mar 20 24 Wednesday CITY OF ORANGE COVE PAGE: 008 1 Mar 20:34 Time: 09:13 Cash Disbursement Detail Report ID #* FY-DR Run By.: Danny Jimenez Check Listing for 01-24 thru 02-24 Bank Acdount. + 1010 CTL: ORA Check check Vendor Net
Number Date Number Name Amount Invoice # Description
050823 02/15/24 BSK01 BSK ASSOCIATES 1699.00 AGL7547 WATER SAMPLING wwTe 716.00 AG30588 HATER SAMPLING - WTP
3323.00 AG30589 WATER SAMPLING - WWTP
1699:00 AH02835 WATER SAMPLING
6071.50 AH02826 WATER SAMPLING - HWIP
Check Total. 13497.59
050814 02/15/24 FGS01 FRUIT GROWERS SUPPLY CO 491.02 92437329 BAND BAGS - FLOOD CONTROL 050815 02/15/24 F0002 FOOTHILL AUTO TRUCK & AG 937543 SINGLE SIDE KEY
1.2 937579 SPARK PLUG - SMALL ENGINES
31.81 937698 BIT SET
Check. Total 43.41
050816 02/15/24 KAI01 KRAZAN & ASSOCIATES, INC. 8685.10 06-21754A PHASE 11 ASBESSMENT ADDITIONAL WORK A401305-21754A 050817 02/15/24 SEBO1 SEBASTIAN 704.25 10793387 BUILDING ALARM SERVICE 050818 02/15/24 VAL12 VALLEY SOIL & FOREST $13.10 48321 SAND - FLOOD CONTROL 050819 02/15/24 VUL02 VULCAN MATBRIALS COMPANY 567.11 73999898 COLD MIX - POE HOLES 050820 02/15/24 YANO 1 YANEZ CONSTRUCITON 4949.71 021424 BATON PARK FENCE - 200 FEET 050821 02/22/24 APVOI ARAMARK- ACCOUNTS RECEIVA 99.18 580323551 JANITORIAL SUPPLIES - VP CENTER # 2580323551 201.96 560323552 JANITORIAL SUPPLIES - SENIOR CENTER # 2580323552
16.99 580323553 WORK UNIFORMS - WTP # 2580323553
50.87 580923554 WORK UNIFORMS - PWD # 2580323554
26.99 580323555 WORK UNIFORMS - WWTP# 2580323555
92. B2 580323560 JANITORIAL SUPPLIES - WTP # 2580323560 73-35 580323564 JANITORIAL SUPPLIES WWT # 2580323564
74.74 JANITORIAL SUPPLIES - CITY HALL # 2580323567
74.22 580323558 JANITORTAL SUPPLIES - PWD # 2580323568
99-14 26955 JANITORIAL SUPPLIES - VP CENTER # 2580326855
47.34 580326856 JANITORIAL SUPPLIES - SENIOR CENTER # 2580326856
16.9g 580326857 WORK UNIFORMS - WIP # 2580326857
50.07 580326858 WORK UNIFORMS - PWD # 2580326858
16,95 16659 WORK UNIFORMS - WWTP # 2580326859
80.B4 JANITORIAL SUPPLIES - WTP # 2580326864
73.36 6869 JANITORIAL SUPPLIES - WWTP # 2580326868
80.26 580326871 JANITORIAL SUPPLIES - WTP # 2580326871
74:22 580326872 JANITORIAL SUPPLIES - PWD # 2580326872
Check Total. 1241.18
050822 02/22/24 CDWG1 CDW GOVERNMENT, INC 6758.62 N216486 MOBILE DATA TERMINAL (MDT) X2 REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE PAGE: 009 RUN....: Mar 20 24 Time: 09:13 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 Check Check Vendor Net
Number Date Number Mame Amount Invoice # Description
050822 02/22/24 CDWG1 CDW GOVERNMENT, INC 3379,31 PB45538 MOBILE DATA TERMINAL (MDT) X1 Check Total.. 10137.93
050823 02/22/24 CIT04 CITY OF KERMAN 160,00 000D677 TACTICAL RIFLE TRAINING 050824 02/22/24 CN002 ATAT - CALNET 1116:28 64297 COUNTY INTERNET ESO ACCT # 9391066128 050825 02/22/24 DOJO1 DEPARTMENT DF JUSTICE ฿1.00 714402 FINGERPRINTS 050826 02/22/24 FGS01 | FRUIT GROWERS SUPPLY CO 67.44 92437588 PLIERS, CONNECTORS & VALVES 92437779 CONNECTOR & WASHERS
4.2 92438263 LAXTEX GLOVES & BATTERY
Check Totall 98. 81
050827 02/22/24 F0002 FOOTHELL AUTO TRUCK 5 AG 24.13 937863 SCREWS 050828 02/22/24 GAL07 ANGELINA GALVAN 5,00 26971930 VALENTINES DAY PARTY SUPPLIES - SENIOR CNTR REIMB.
8.75 27604247 VALENTINES DAY PARTY SUPPLIE - SENIOR CNIR REIMB.
6.25 27627388 VALENTINES DAY PARTY SUPPLIES SENIOR CHER REIMB.
7.50 27752767 VALENTINES DAY PARTY SUPPLIES - SENIOR CNTR REIMB. .._-
Check Total.... 27.50
050829 02/22/24 MONOO MONTEMAYOR, BRYAN 7,63 01072024 LUMBER QUIPMENT FOR RANGE - TRAINING 050830 02/22/24 OCTS1 ORANGE COVE TIRE SERVICE 84.00 29446 DOG FOOD 126.01 29468 DOG FOOD
93.99 29498 OIL CHANGE/TIRE ROTATION UNIT 15-05
42,00 29541 DOG FOOD
73.99 29661 OIL CHANGE GRY /IMPALA
334.78 29690 FRONT BRAKES - UNIT 15-03
946:08 29691 BRAKES ROTARS - UNIT 21-09
313.23 29699 FRONT BRAKES - BEK TAURUS
:93.99 30039 OIL CHANGE/TIRE ROTATION - UNIT 23-13
84,00 28501 (R) DOG FOOD
Check Total.. 2192.07
050831 02/22/24 PAR32 PARRA, DANIEL 101.47 4452 SGT. PARRA PURCHASED K-9 FOOD - REIMBURSEMENT 050832 02/22/24 PGEO 1 340.80 -24MAR1716 SUBSISTENCE/PG&E - MARTINEZ, MIRIAM 050833 02/22/24 Q0001 QUINN COMPANY 1555,5B 150394343 EQUIPMENT MAINTENANCE - MANLIFT # WO150294343 050834 02/22/24 QUI05 CUILL CORPORATION 59,79 26956958 OFFICE SUPPLIES - PD REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE BAGE : 010 RUN. ...: Mar 20 24 Time: 09:13 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 02-24 chru 02-24 Bank Account.: 1010 CTL: ORA Check: Check Vendor Not
Number Date Number Name Amount Invoice # Description
050835 02/22/24 55LF1 SELF-HELP ENTERPRISRS -574. 84 ORA21HB2C GENERAL ADMIN (ORA21HB JAN. 2023) 565.54 ORA21HB3 GENERAL ADMIN (ORA21HB FEB. 2023)
1859.41 ORA2 1HB4 GA & AD (ORA21HB MARCH-JUNE 2023)
8697.15 ORA21HB5 GA & AD (ORA21HB) JULY-OCT 2023
102617.21 ORA21HB6 GA, AD & L&G (ORA21HB NOV. -DEC. 20231 Check Total.. 113164.47
050836 02/22/24 SH001 SHERI HENDRIX 14.97 423฿ PANCAKE BREAKEAST SUPPLIES - SAVE MART REIMB.
30.67 65710228 PANCAKE BREAKFAST SUPPLIES • COSTCO REINBURSEMENT
53.86 804704002 PANCAKE BREAKFAST SUPPLIES-SAM'S CLUB 945804704001 Check Total. 99.50
050837 02/22/24 80C22 SO CAL GAS 135.48 24MAR8430 SUBSISTENCE/GAS - MARTINBZ, MIRIAM Ds083e 02/22/24 90002 SOUTH COUNTY VETERINARY 188.00 279174 BUTHANASIA 050839 02/22/24 SPS01 SEQUOIA PRINT AND SHIP, L 75.32 1077 BUSINESS CARDE FOR MAYOR DIANA GUERRA-SILVA 050840 02/22/24 USA01 USA BLUE BOOK 1125.72 V00263456 CABLE & PROBE # INV00263456 ö508d1 02/22/24 VAR01 VARGAS JOSE 516.30 03062024 PER DIEM & MILBAGE WOI WWT RVW ELK GROVE J. VARGAS 050842 02/12/24 VVM01 V & V MANUFACTURING, INC. 225,68 59440 PLAT BADGES - MARTINEZ & CAZARES 050843 02/23/24 PD001 PENA'S DISPOSAL 44920159 JAN. 2024 DISPOSAL SERVICES. - MONTH JANUARY 2024 050844 02/28/24 PUR01 PITNEY BOWES BANK, INC. B 1620.06 FBB243462 POSTAGE ACCT #8000-9000-0619-3662 497.43 JAM243662 POSTAGE ACCT #8000-9000-0619-3662
1020.99 NOV243662 POSTAGE ACCT. #8000-9000-0619-3662
Check Total 3138.48
050845 02/28/24 DG001 DIANA GUERRA SILVA 46.35 PAPLANI MEETING AT DEPT OF PW & PLANNING-FRESNO MILEAGE RE
49.18 SANJOAQ1 MEETING AT SJVESC - MILEAGE REIME
55.07 WORLDAGI ATTENDANCE AT THE WORLD AG EXPO - MILEAGE REIMB.
45.96 CABALLERI ATTENDANCE OF SENATOR CABALLERO - MILBAGE REIMB.
47.44 FRESNCOG1 MEETING AT FRESNO COG - MILAGE HEIMBURSEMENT
49.99 LEAGUBCA1 MEETING @ LEAGUE OF CA CITIES - MILEAGE REIMB.
Check Total.... 294.00
050846 02/28/24 GAR04 GARCIA, GILBERT :55.07 WORLDAG2 ATTENDACE AT THE WORLD AG EXPO - MILEAGE REIME.
45.96 CABALLERZ ATTENDANCE OF SENATOR CABALLERO OPEN HOUSE
46.37 FRESNCOG2 MEETING AT FRESNO COG MILEAGE REIMB. FILLED-MAYOR
49.99 LEAGUECA2 MEETING • LEAGUE OF CA CITIES - MILEAGE REIMB.
REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE PAGE: 013 FUN...1 May 20:24 Time:-09:13 Cash Disbursement Detail Report ID #: PY -DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 DRA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
Check Total.. 197.39
050247 02/29/24 ACB01 A-D ELECTRIC CO. 814.00 60895 CHANGED GREEN LED - ANCHOR AVE & SOUTH AVE 050848 02/29/24 ALM06 ALMENDAREZ, ELIAS 2100:00 24L0P726 SUBSISTENCE RENT. J.L 050849 02/29/24 ALT04 | ALT DIL PROPANE COMPANY I 100.0D 24DUA101S SUBSISTENCE GAS J.D. 101 S. HILLS VALLEY 050850 02/29/24 APV01 ARAMARK- ACCOUNTS RECEIVA 14B,85 580320263 JANITORIAL SUPPLIES - PD #2580320263 148.85 JANITORIAL SUPPLIES PD INVOICE #2580326877
99: JANITORIAL SUPPLIBS - VE CENTSK #2580330157
47.34 580 JANITORIAL SUPPLIES SENIOR CENTER #2580330158
16.99 580330159 WORK UNIFORM - WTP #2580330159
50.87 580330160 WORK UNIFORM - PWD #2580330160
16.99 380330161 WORK UNIFORM - WWTP #2580330161
80.94 580330166 JANITORIAL SUPPLIES -WTP #2580330166
73.3 580330170 JANITORIAL SUPPLIES - WWTP #2580330170
74-7 74 580330173 JANTTORIAL SUPPLIES - CITY HALL #2580330173
74.22 580330174 JANITORIAL SUPPLIES - PWD # 2580330174
Check Total., 832.23
050851 02/29/24 CIS04 CISNEROS, CYNTHIA 43.31 TICKET027 SEQUIOA WHOLESALE - #1000 CUPS - EASTER EVENT 3-29 050852 02/29/24 CРЬ01 CIVIC PLUS, LLC 11.76 292184 FINANCE CHARGE - FOR INV #269213 10/31/23 050853 02/29/24 DIA09 EFRAIN, DIAZ 1500.00 24CAS10 SUBSISTENCE/RENT Y.C. #10 050854 02/29/24 DI000 DIONICIO RODRIUEZ IR: 1176.00 PEB2024 WEEKEND WTP COVERAGE - D. RODRIGUEZ 050855 02/29/24 DLC01 DINUBA LUMBER CO 133.18 721404C ABSOR & AN ITEM RETUR, ABSORBER -57.51
105.56 723774 BLINDS, BOLTS & SCREWS
Check Total........./ 181.23
050856 02/29/24 EPE01 ELISSA'S PONY EXPRESS 400,00 22:724 PONIES & TRAIN RIDE FOR CINCO DE MAYO EVENT 050857 02/29/24 ESC22 AMCAL VILLA ESCONDIDO FUN 1892.00 24LAR301 SUBSISTENCE/RENT F.L. #301 050859 02/29/24 ECSFE FRESNO COUNTY SHERIFF 13051.44 S021354 DISPATCH SERVICES 050859 02/29/24 FGS01 FRUIT GROWERS SUPPLY. CO 27.52 92439361 MASTER LOCKS - PARKS 859.23 92439483 HONDA PUMP & OIL DURON
278.52 92439550 TEFLON TAPE, ADAPTER & COUPLER
59.95 92439562 ADAPTER & COUPLER
REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE PAGE: 012 :-+ мат 20 24 Time: 09113 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 ank Account.: 1010 CHAI ORA Check Check Vendor Het
Number Date Number Name Amount Invoice # Description
...
050859 02/29/24 FGS01 FRUIT GROWERS SUPPLY CO -41:32 724395630 ADAPTER - RETURN ITEM 1048.17 92439979 VALVE FOOT SCHEEN G VALVE CHECH
49.60 92440330 VANITORIAD SUPPLIES
89:54 92440346 ADAPTER & PIPE
36.03 92440526 GLUE, GLOVES & BRUSH
30.64 92440589 HAND SAW & GLOVES
Check Total. 2488.04
050860 02/29/24 FMAAA PRESNO-MADERA AREA AGENCY 210.01 002683 SITE SUPPLIES - ADJ. #00091 050861 02/29/24 F0002 FOOTHIEL AUTO TRUCK & AG 4,30 938034 BUK ELECTRICAL TAPE 5,93 538035 ENCORE 5 GAL BUCKST
20.50 938039 SHAKER SIPHON
19,43 938119 POREST CANO TAPE
160.67 938142 WRENCH
10:28 938148 PROPANE FUEL - FOR MANLIFT
69.70 938164 AIR FILTER & DELO BAL
17.43 938190 MC LAPS - SPARY TRAILER
9.22 938196 SPARK PLUG - SPRAYER
47.23 938291 MOBIL OIL
35.92 936260 WIPES, AIR FRESHNER & GLOVES
Check Total.... 419,80
050862 02/29/24 FRON1 FRONTIER 61,65 FEB249135 TRANSPORT TERMINATION 050863 02/29/24 HES01 HOLLOWAY FHVIRCMENTAL SOL 6662.80 HHB-2678 BIOSOLIDS REMOVAL INVOICE #INV-HES-2678 050864 02/29/24 HWSO 1 HEALTHWISE SERVICES, LLC 201.89 | 175567 KIOSK LEASE FEE 050865 02/29/24 KRC01 KRC SAFETY CO, INC. 1084.33 62819 STOP SIGHNE & SPEED BUMP 050866 02/29/24 LAPH1 LEE'S AIR, PLUMBING & HEA 255.00 324462 AC UNIT PARTS - FOR CITY HALL 12368.33 324555 AC UNIT REPLACEMENT
Check Total 12623.33
050867 02/29/24 LCC03 LEAGUE DF CALIP- CITIES 125.00 8113 S. SAN JOAQUIN DIV. MIG ON 2/20/24 FRESNO CA 050868 02/29/24 QUI05 QUILL CORPORATION 50,74 37060694 OFFICE SUPPLIES - POLDERS FOR CITY HALL 197.70 37082370 OFFICE SUPPLIES - BOARD, HI-LITER, SEALER
40.35 97109259 OFFICE SUPPLIES - CASH BOX, LABEL ROLLS
107.23 37109755 OFPICE SUPPLIES • PD
Check Total....... 396.02
050869 02/29/24 RP001 ROBERSON PLUMHING 125,00 12350 SERV CLEAR CHILDRENS TOILET - JULIA DAYCARE REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE PAGE: 013 I Mar 20 24 Time: 09:13 Cash Disbursement Detail Report ID #: PY -DP Check Listing for 02-24 thru 02-24 Bank Account.: 1010 ORA Check Check. Vendor Nes
Number Date Number Name Amount Invoice # Description
.--..
050870 02/29/24 RSG01 ROSENOW SPEVACEK GROUP 2840.00 IO11417 PROFESSIONAL SERVICES - BY 23/24 SA ADMIN 050871 02/29/24 T&J01 VALLEY GAS 10807.78 JAN 24 GAS FOR PATRIL UNITS 050872 02/29/24 TES01 TOSHIBA FINANCIAL SVCS 3433.77 82012046 PROFESSIONAL SERVICES - 03/01/24 - 03/31/2024 050873 02/29/24 TOWN1 TOWNSEND PUBLIC AFFAIS IN 3500,00 21190 CONSULTING SERVICES FEBUARY 2024 050874 02/29/24 UNITY UNITY IT 1257.25 366104 PROFESSIONAL SERVICES - 12/01/23 - 01/09/24 4764,74 365105 PROFESSIONAL SERVICES DESKTOP FOR PHD
1110. 366199 PROFESSIONAL SERVICES - 01/01/24 - 02/01/24 3523-50 366200 PROFESSIONAL SERVICES - 01/01/24 - 02/01/24 Check Tocal.. 10764.29
050875 02/29/24 USAO1 USA BLUE BOOK 1795.10 000277761 CHLORINE DISPENCER REFILL 050876 02/29/24 VAL29 VALLE VERDE 2355.00 24 PEREZE2 SUBSISTENCE RENT M.P. #E2 050872 02/29/24 YBA01 MARIO YBAY 195,00 09152024 BOOT REIMBURSEMENT - MYBAY ONE 02 02/27/24 USB01 t.S. HANK 20759.32 0483 0124H MONTHLY CREDIT CARD EXPENSES 01/24 Cash Account Total.. 1041104.80
Total Dlabureemente. 1041104.80
REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE eAGE: 014 RUN.... Mar 1014 Timsi 09:13 Cash Disbursemen: Detail Report - Payroll Vendor Payment (s ID #: PY-DE Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 ank Account.: 101 CTL.= ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Descripcion
701522 02/02/24 COL10 COLONIAL LIFE 155.02 C40131 ccident Insuran
10.12 1C40131 ritical Illness Ir
178.32 2C40131 Life Insurance
Check Total.... 343.46
701523 02/02/24 CSDO2 CALIFORNIA STATE DISHURSE 184.61 C40122 Garnishment 701524 02/02/24 BDD01 EMPLOYMENT DEVELOP. DEPT. 2822.57 C40122 State Income Tax
9.12 C40124 State Income Tax
1169.87 1C40122 SDI
20:83 1C40124 SDT
-----
Check Total. $022:99
701525 02/02/24 | EDD02 EDD SUI 2602.77 40122 SU
56,81 N0124 9U
Check Total: 2659,58
701526 02/02/24 IUO0O IDDE LOCAL 39 716.58 Ca0131 Union Due Local 39 701527 02/02/24 PEROO CALIP PUBLIC EMPLOYEES RE 17881.53 C40122 PERS PAYROLL REMITTANCE 117.12 040124 PERS PAYROLL REMITTANCE
Check Total.. 17998.65
701528 02/02/24 PER01 P.E.R.5. FOR THE 457 175.00 C40122 457 Plan 701529 02/02/24 SECOG UNION HANK 7019.77 C40122 Federal Income Tax
33.12 C40128 Federal Income Tax
13187.34 1C40122 Social Security
234.80 1C40324 Social Security
3084.12 2C40122 Medicare
54.92 2C40124 Medicare
Check Total. 23614.07
701530 02/02/24 STA20 STATE DISBURSEMENT UNIT 725.99 C40122 Garnishment 124.35 C40124 Garnishment
50,00 1C40122 Misc Deduction
Check Total... 900.15
701531 02/02/24 TRA08 TEANBAMERICA ENPLOYER BEN $19.92 C40131 Ille Insurance Trans 701538 02/07/24 CSD02 CALIPOPNIA STATH DISBURSE 184.41 C40205 Garnishment REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE ₫15
+ Mar 20 24 Time: 09:13 Cash Disbursement Detail Report Payroll Vendor Payment (s) ID #: PY-DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 CTLI* ORA Check Check Vendor Nes
Number Date Number Name Amount Invoice # Description
701539 02/07/24 EDD01 EMPLOYMENT DEVELOP. DEPT. 2815.18 C40205 State Income Tax E40206 State Income Tax
1163.45 1C40205
2.65 1040206
Check Tocal. 4001.28
701540 02/07/24 EDD02 EDD SUI 1564.65 C40205 SUI
701541 02/07/24 PEROO CALIF PUBLIC EMPLOYEES RE C40205 PERS PAYROLL REXITTANCE 18793:65 C40206 PERS PAYROLL REMITTANCE
Check Total.n.a 18798.01
701542 02/07/24 PERO1 P.B.R.S. FOR THE 457 175.00 C40205 457 P1än 701543 02/07/24 SECOO UNION BANK 6823-36 C40205 Federal Income Tax C40205 Federal Income Tax
13340.42 1C40205 Social Security
29.88 IC40206 Social Security
3119.92 2C40205 Medicare
6.99 2C40206 Medicare
Check Total... 23320.56
701544 02/07/24 STA20 STATE DISBURSENENT UNIT 850.14 CH0205 Garnishment
50.00 1C40205 Misc Deduction
Check Total.. 900.14
701545 02/12/24 EDD01 EMPLOYMENT DEVELOP, DEPT 3:90 C4O2IT State Income Tax 1C40212 SDI
Check ToLAl... 3.49
701546 02/12/24 PEROO CALIF PUBLIC EMPLOYEES RE 48.95 C40212 PERS PAYROLL REMITTANCE 701547 02/12/24 SECOO UNION BANK C40212 Federal Income Tas 38:30 IC40212 Social Security
9.20 2C40212 Medicare
Check Total......*.•.F 48.54
301551 02/21/24 CSD02 CALIFORNIA STATS DISBURSE 184.61 040215 Garnishment 701552 02/21/24 EDD01 EMPLOYNENT DEVELOP. DEPT. 2855.10 40216 State Income Tax 1159.52 LC40214 9DI
REPORT.: Mar 20 24 Wednesday CITY OF ORANGE COVE PAGE: 016 RUN. ::: Mar 20 24 Time: 09:13 Cash Disbursement Detail Report Payroll Vendor Payment (s) ID #: PY-DP Run By.: Danny Jimenez Check Listing for 02-24 thru 02-24 Bank Account.: 1010 Check Check Vendor Net
Number Date Number: Name Amount Invoice # Description
Check Total. 4014.62
701553 02/21/24 EDDO2 EnD sUt 650.13 | C40216 SUI
701554 02/21/24 PEROO CALIP. PUBLIC EMPLOYRES RE 18497,97 C40216 PERS PAYROLL REMITTANCE 701555 02/21/24 PEROI 2.B.R.S. FOR THE 457 775:00 C40216 457 Plan 201556 02/21/24 SECOO UNION. BANK 7322.89 C40216 Federal Income Tax 13070.54 1040216 Social Security
3056.82 2C40216 Medicare
Check Total... 23450.25
701557 02/21/24 STA20 STATE DISBURSEMENT UNIT 850.14 C40216 Garnishment
50.00 1C40216 Misc Deduction
Check Total.. 900,14
701560 02/29/24 EDD01 EMPLOYMENT DEVELOP, DEPT. 49,22 C40229 State Income Tax
35.14 1C40229 501
Check Total......*.. 84.36
701561 02/29/24 PEROO CALIE PUBLIC EMPLOYEES RE 470,84 C40229 PERS PAYROLL REMITTANCE 701562 02/29/24 SECO UNION BANK 241.93 C40229 Federal Income Tax 396,10 IC40229 Social Security
92,64 2C40229 Medicare
Check Total... 730,67
Cash Account Total, 151138.23
Total Disbursements. 151138.23
4. d.
RESOLUTION NO. 2024-04 CITY OF ORANGE COVE
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE COVE
DIRECTING THE CITY OF ORANGE COVE ADMINISTRATION TO WORK
WITH SOCALGAS ON THE CLEAN ENERGY HYDROGEN BLENDING
DEMONSTRATION PROJECT AND AUTHORIZING EXECUTION OF
CONTRACT DOCUMENTS WITH SOCALGAS FOR THE PURPOSE OF
COMPLETING THE PROJECT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ORANGE COVE AS FOLLOWS:
SoCalGas has expressed its intent to construct a Clean Energy Hydrogen Blending Demonstration Project in the City of Orange Cove.
2. The City Council of the City of Orange Cove supports SoCalGas' efforts to construct such project, and will work in conjunction with SoCalGas to ensure the project is completed
The City Manager is authorized to sign Contract documents related to this project on behalf of the City of Orange Cove, and the City Clerk is authorized to attest to the signature of individual who signs on behalf of the City of Orange Cove.
CLERKS CERTIFCATION
1, HEREBY CERTIFY, that the foregoing Resolution was passed and adopted by the City Council of the City of Orange Cove at a meeting thereof held on the 27th of March, 2024 by the following vote:
AYES: 0 COUNCILMEMBERS:
NOES: 0 COUNCILMEMBERS:
ABSTAIN: 0 COUNCILMEMBERS:
ABSENT: 0 COUNCILMEMBERS:
APPROVED AS TO FORM
Diana Guerra-Silva, Mayor , City Attorney
ATTEST:
Cynthia Cisneros, City Clerk
City of Orange Cove
7. e.
ORANGE COVE POLICE DEPARTMENT
FEBRUARY 2024 MONTHLY STATISTICS
CHIEF OF POLICE-JAVIER PEÑA
THE POLICE DE ICE
PART 1 CRIMES
JAN FEB % YTD YTD
2024 2024 2023 2024
Homicide
Rape 0
Attempted Murder
Robbery
Assault 1 2 1
Burglary 1 0% 3
Grand Theft Auto 2 33% 4
Total Part 1 Crimes 4 -25% 12 7
JAN FEB % YTD YTD
2024 2024 Change 2023 2024
Sex Crimes 2 1 -50%
Narcotics 2 -100% ONW
Child Abuse 0 0%
Total Part 2 Crimes 4 1 -75% 3 5
JAN FEB % YTD YTD
2024 2024 Change 2023 2024
Total Traffic Collisions 6 -33% 5 10
Fatalities 0%
Injury 1 - 100% 1
Non Injury 2 4 100% 3 6
Hit & Run 3 -100% 2 3
JAN FEB % YTD YTD
2024 2024 Change 2023 2024
Total Traffic Citations 16 11 -31% 42 27
Total Vehicle Stops 34 57 68% 199 91
Seatbelt Violations 1 -100% 1 1
Unsafe Speed Violations 1 -100% 1
Fail To Obey Stop Sign/Light 4 4 0% 15
Driving Under the Influence 2 -100% 4
Gang Arrests - Felony 0%
Gang Arrests - Misdemeanor 0%
Gang Field Interview Cards 0%
Juvenile Detentions/Arrests 1 100%
Adult Arrests 5 10 100% 16 15
Prepared by : S.Gonzalez Statistics are subject to further analysis and revision. Date : 3/12/2024 JAN FEB % YTD YTD
2024 2024 Change 2023 2024
5150 13 -46% 20 20
Agency Assist 10 -10% 13 19
Battery 1 5 400% 2
Evading/Obstructing Officer 2 -100%
Fraud 0 0%
Identity Theft 0 0%
Spousal Abuse 6 7 17% 13
Grafitti/Vandalism 3 33%
Veh. Burglaries 1 100% 3 3
General Incidents 22 26 18% 35 48
Weapons Confiscated 1 2 100% 3 3
Petty Theft 3 -67%
Public Intoxication 1 -100%
Suspended License 0 0%
Unlicensed Drivers 5 20% 15 11
Vehicles Towed 5 400% 8 6
Vehicles Released 100% 3
Case Number Drawn 130 110 - 15% 250 240
Prepared by : S.Gonzalez Statistics are subject to further analysis and revision. Date: 3/12/2024
RECEIVED
MAR 12 2024
City Clerk
City of Orange Cove