Agenda — Parlier City Council, January 6, 2022

OF CITY COUNCIL OF PARLIER

PARLIE,

REGULAR MEETING
C
AGENDA
DATE: THURSDAY, JANUARY 6, 2022
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
Mayor Pro tem Pimentel will be attending by telephone from 305 Fett Street, Parlier, CA. 93648.

CALL TO ORDER/WELCOME:

Roll Call: Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, Councilwoman Diane Maldonado, Council woman Sabrina Rodriguez, Council woman Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

PUBLIC COMMENT:

At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.

The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members.

The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.

CONSENT CALENDAR:

All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.

I. Approve the Check Reports dated November 30, 2021 to December 13, 2021.

2. Approve the Minutes dated November 10, 2021 and December 16, 2021.

3. Approve the purchase of Mist & Go Natures Sanitizer.

REGULAR BUSINESS:

4. SUBJECT: Public hearing to consider a General Plan Amendment and Conditional Use Permit at 391 K Street.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.
c. Mayor Beltran to close Public Hearing
RECOMMENDATION: City Council to continue the public hearing to its January 20, 2022 regular meeting.

5. SUBJECT: Establishment of Independent Oversight Committee to Review Measure Q Expenditures.

RECOMMENDATION: Staff recommends that the City Council authorize the issuance and publication of a notice soliciting applicants to serve on the oversight committee. On receipts of applications sufficient to create the committee, staff will submit the applications to the City Council for review and appointment as determined by the Council. Council members are free to make recommendations of individuals to serve on the oversight committee, but if they do, that individual should be directed to submit an application so that everyone interested in appointment has an equal opportunity to be selected to serve.

6. SUBJECT: Report to City Council on Changes to Brown Act by Assembly Bill 361 and Consideration of Authorizing Implementation of Fully Teleconferenced Public Participation at City Council Meetings.

RECOMMENDATION: Staff has no recommendation. Staff is providing the two new options the Broncil has available for the conduct of its meetings under newly amended provisions of the

PUBLIC COMMENT ON CLOSED SESSION

THIS PORTION OF THE MEETING IS RESERVED FOR PERSONS DESIRING TO ADDRESS THE COUNCIL ON AN ITEM WHICH IS TO BE CONSIDERED DURING CLOSED SESSION. SPEAKERS SHALL LIMIT THEIR COMMENTS TO THREE (3) MINUTES.

CLOSED SESSION:

7. Public Employment Pursuant to Government Code Section 54957 All Positions.

Potential Litigation Pursuant to Government Code Section 54956.9 Two (2) Cases
Pending Litigation Pursuant to Government Code Section 54956.9 Enfinity CentralVal 2 Parlier LLC v, City of Parlier
USDC Eastern District Case No. 2;19-cv-01607
Garza v. City of Parlier
Fresno Superior Case No. 21CECG02953
Austin v. City of Parlier
Fresno Superior Case No. 20CECG01136
BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY ATTORNEY:

CITY COUNCIL:

ADJOURNMENT

ADA NOTICE
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. 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 located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the City's website at www.parlier.ca.us #/
Check Report
CITY OF PARLIER By Check Number
Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type
Discount Amount Payment Amount Number
Bank Code: APBNK-APBNK
QUI04 ADRIANA QUIROZ 12/15/2021 Regular 0.00 200.00 57666 AUT01 AUTO ZONE 12/15/2021 Regular 0.00

19.41 57667
CAL1Y CALIFORNIA WATER SERVICES INC. 12/15/2021 Regular

0.00 9,070.00 57668
CEN15 CENCAL AUTO & TRUCK PARTS, INC. 12/15/2021 Regular 0.00 420.69 57669 HDL02 HINDERLITER, DE LLAMAS & ASSOCIATES 12/15/2021 Regular 0.00 1,438.16 57670 HUM01 HUMANA INSURANCE CO 12/15/2021 Regular 0.00
5,913.33 57671
**Void** 12/15/2021 Regular 0.00

0.00 57672
MIDO3 MID VALLEY DISPOSAL LLC 12/15/2021 Regular 0.00 1,221.81 57673 COR11 MILTON CORTEZ 12/15/2021 Regular 0.00 105.0057674 BEL10 OLGA BELTRAN 12/15/2021 Regular 0.00 200.0057675
SKG01 SKGSA 12/15/2021 Regular 0.00 3,000.00 57676
STAIU STAR 1 MINI MART 12/15/2021 Regular 0.00 417.38 57677 STA1K SWRCB 12/15/2021 Regular 0.00 39,560.00 57678
AUT01 AUTO ZONE 12/15/2021 Regular 0.00

41.61 57679
FRE13 FRESNO COUNTY TREASURER 12/15/2021 Regular

0.00 188.43 57680
T&J01 JOSE M. SILVA 12/15/2021 Regular 0.00
1,023.50 57681
JSC01 J'S COMMUNICATIONS, INC. 12/15/2021 Regular

0.00 10,879.27 57682
KOE01 KOEFRAN INDUSTRIES, INC. 12/15/2021 Regular 0.00 195.00 57683 LOP20 MICHELLE LOPEZ 12/15/2021 Regular 0.00
1,569.31 57684
PPA02 PARLIER POLICE ASSO. 12/15/2021 Regular

0.00 3,900.00 57685
PIO01 PIONEER EQUIPMENT CO. 12/15/2021 Regular 0.00
352.41 57686
SIE04 SIERRA SANITATION, INC. 12/15/2021 Regular 0.00
1,952.74 57687
STA19 STATE OF CALIFORNIA 12/15/2021 Regular 0.00
543.00 57688
THE09 THE STANDARDS COMPANY, LLC 12/15/2021 Regular 0.00 7,000.00 57689 VULOO VULCAN MATERIALS CO. 12/15/2021 Regular

0.00 563.12 57690
ABI10 ABILITY ANSWERING SERV. 12/17/2021 Regular 0.00 127.98 57691 ADT01 ADT SECURITY SERVICES 12/17/2021 Regular 0.00
1,206.12 57692
ALB02 ALBERT L. MENDEZ AIR CONDITIONING & HEAT 12/17/2021 Regular 0.00 420.00 ) 57693
ENEOO CHOICE PARTNERS, INC. 12/17/2021 Regular 0.00
2,646.00 57694
DELOO DE LAGE LANDEN FINANCIAL 12/17/2021 Regular 0.00
5,810.76 57695
DIA11 DIAMOND COMMUNICATIONS 12/17/2021 Regular 0.00 270.00 | 57696
GO002 GOODSUITE 12/17/2021 Regular 0.00
1,184.93 57697
HEA01 HEALTHWISE SERVICES, LLC 12/17/2021 Regular 0.00 200.00 57698 JIM05 JAMES K. ZWEIGLE 12/17/2021 Regular 0.00 388.89
57699
P.G01 PACIFIC GAS & ELECTRIC 12/17/2021 Regular 0.00
248.60 57700
PIT05 PITNEY BOWES INC 12/17/2021 Regular 0.00 1,211.71 57701 SOCOO SOCIAL VOCATIONAL SERVICES 12/17/2021 Regular 0.00 4,575.00 57702 TCM01 TCM INVESTMENTS LP 12/17/2021 Regular 0.00
615.52 57703
UN 01 unWIRED BROADBAND, INC. 12/17/2021 Regular 0.00 74.99 57704 CHA07 CHARLES DIFFEY 12/17/2021 0.00 100.00 57705
SFF01 SWANSON-FAHRNEY FORD 12/17/2021 0.00 36,063.13 57706 ASI01 ASI 12/21/2021 0.00 1,267.50 57707
**Void** 12/21/2021 Regular 0.00 0.00 57708
ASI01 ASI 12/21/2021 Regular 0.00
432.69 57709
BMI00 BROADCAST MUSIC, INC. 12/21/2021 Regular 0.00 368.00 57710 CEN15 CENCAL AUTO & TRUCK PARTS, INC. 12/21/2021 Regular 0.00 21.83 57711 CIT22 CITY OF PARLIER 12/21/2021 Regular 0.00 559.08 57712 AMA02 FRANCISCO AMADOR 12/21/2021 Regular 0.00 964.80 57713 MID03 MID VALLEY DISPOSAL LLC 12/21/2021 Regular 0.00
93,459.32 57714
CUE02 NORA CUEVAS 12/21/2021 Regular 0.00 440.53 57715
SO 01 SOCALGAS 12/21/2021 Regular 0.00 78.23 57716
U.S02 U.S. POST OFFICE 12/21/2021 Regular 0.00 7,500.00 57717 UNUOO UNUM LIFE INSURANCE CO. 12/21/2021 Regular 0.00 131.17 57718 A-COO A-C ELECTRIC COMPANY 12/27/2021 Regular 0.00 616.60 57719
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Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number ASI01 ASI 12/27/2021 Regular 0.00 1,005.80 57720
AT&08 AT&T 12/27/2021 Regular 0.00 433.81 57721
AT&02 AT&T MOBILITY 12/27/2021 Regular 0.00 751.32 57722 BLUO1 BLUE SHIELD OF CALIFORNIA 12/27/2021 Regular 0.00 31,301.65 57723 **Void** 12/27/2021 Regular 0.00 0.00 57724
CAB01 CHLOE CABALLERO 12/27/2021 Regular 0.00 250.00 57725 COMO2 COMCAST BUSINESS 12/27/2021 Regular 0.00 735.22 57726 COSO3 COSTANZO & ASSOCIATES 12/27/2021 Regular 0.00 14,706.14 57727 CEN01 CSJVRMA 12/27/2021 Regular 0.00 124,103.01 57728
**void** 12/27/2021 Regular 0.00 0.00 57729
**Vold** 12/27/2021 Regular 0.00 0.00 57730
**void** 12/27/2021 Regular 0.00 0.00 57731
MANOS MANHATTANLIFE ASSURANCE CO. 12/27/2021 Regular 0.00 82.71 57732 MATO2 MATSON ALARM CO. INC. 12/27/2021 Regular 0.00 49.00 57733 METO2 METLIFE - GROUP BENEFITS 12/27/2021 Regular 0.00 564.92 57734 12/27/2021 Regular 0.00 0.00 57735
NELO1 NELSON'S POWER CENTER 12/27/2021 Regular 0.00 550.91 57736 PAPOZ PAPE MACHINERY INC. 12/27/2021 Regular 0.00 253.91 57737 PETO1 PETTY CASH FUND 12/27/2021 Regular 0.00 307.44 57738 RENO2 RENT A TOILET 12/27/2021 Regular 0.00 165.00 57739 SHROO SHRED-IT USA - FRESNO 12/27/2021 Regular 0.00 203.43 57740 SOU07 SOUTH COUNTY VETERINARY H 12/27/2021 Regular 0.00 158.00 57741 SURO3 SURVEILLANCE INTEGRATION 12/27/2021 Regular 0.00 68,509.67 57742 UNI05 UNITY IT 12/27/2021 Regular 0.00 2,254.74 57743
I DOO VANESSA A. EINERSON 12/27/2021 Regular 0.00 702.57 57744 LE102 WILLIAM JAY LEIST 12/27/2021 Regular 0.00 5,491.59 57745 PADO3 YOLANDA PADILLA 12/27/2021 Regular 0.00 165.00 57746 CANOS CANON FINANCIAL SERVICES, INC. 12/28/2021 Regular 0.00 25.00 57747 HER23 CIRO HERNANDEZ 12/28/2021 Regular 0.00 23.46 57748 OLS01 DYLAN J. OLSON 12/28/2021 Regular 0.00 23.46 57749 FRE15 FRESNO COUNTY FIRE PROTECTION 12/28/2021 Regular 0.00 3,627.54 57750 ZAVO1 HECTOR ZAVALZA 12/28/2021 Regular 0.00 23.46 57751 POU01 JASON POULTER 12/28/2021 Regular 0.00 23.46 57752 CHAO1 MANUEL CHAVEZ 12/28/2021 Regular 0.00 23.46 57753 MEN18 MENDOCINO AUTO SALES & RE 12/28/2021 Regular 0.00 262.20 57754 RAY04 RAYMUNDO LOPEZ GUTIERREZ 12/28/2021 Regular 0.00 23.46 57755 PERO8 SERGIO PEREZ 12/28/2021 Regular 0.00 23.46 57756
BUSO2 TEMUJIN JAMES BUSTOS 12/28/2021 Regular 0.00 23.46 57757 MCCO2 TERRY MCCOY 12/28/2021 Regular 0.00 23.46 57758
THE05 THE OFFICE CITY 12/28/2021 Regular 0.00 483.77 57759 CIT22 CITY OF PARLIER 12/30/2021 Regular 0.00 6,619.00 57760 THE09 THE STANDARDS COMPANY, LLC 12/30/2021 Regular 0.00 3,500.00 57761 A&MOO A&M CONSULTING ENGINEERS 01/03/2022 Regular 0.00 69,155.53 57762 ALTO1 ALTA MONTCLAIR/EBSA 01/03/2022 Regular 0.00 4,348.22 57763 VELO2 ALYSSA PAIGE VELICESCU 01/03/2022 Regular 0.00 697.00 57764 AM 01 AM CONSULTING ENGINEERS INC. 01/03/2022 Regular 0.00 5,510.00 57765 BRE14 BRENNTAG PACIFIC, INC. 01/03/2022 Regular 0.00 1,432.63 57766 REE01 EDDIE C. REED 01/03/2022 Regular 0.00 950.00 57767 FRE25 FRESNO COUNTY TREASURER 01/03/2022 Regular 0.00 173.00 57768 GO001 GOODWIN CONSULTING GROUP INC 01/03/2022 Regular 0.00 4,337.50 57769 JAUO1 JAVIER JAURIQUE 01/03/2022 Regular 0.00 104.64 57770 RUE02 JESSE RUELAS 01/03/2022 Regular 0.00 8.00 57771
KING KINGS INDUSTRIAL OCC. MED. CTR, INC. 01/03/2022 Regular 0.00 667.17 57772 LEFO2 LEE'S SERVICE 01/03/2022 Regular 0.00 270.00 57773 MEN18 MENDOCINO AUTO SALES & RE 01/03/2022 Regular 0.00 192.00 57774 METO1 METRO UNIFORM & ACCESSORIES 01/03/2022 Regular 0.00 1,969.66 57775 MIDO3 MID VALLEY DISPOSAL LLE 01/03/2022 Regular 0.00 541.94 57776 MIDOG MID VALLEY PUBLISHING 01/03/2022 Regular 0.00 575.00 57777 NELO1 NELSON'S POWER CENTER 01/03/2022 Regular 0.00 211.53 57778 NEWO2 NEW YORK LIFE INSURANCE 01/03/2022 Regular 0.00 377.80 57779 PAYO1 PAY PLUS BENEFITS, INC. 01/03/2022 Regular 0.00 429.43 57780 1/3/2022 3:49:48 PM Page 2 of 4
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number PDEOO POWER DESIGN ELECTRIC, INC 02/03/2022 Regular 0.00 8,022.56 57781 RIPO1 REEDLEY IRRIGATION & SUPP 01/03/2022 Regular 0.00 49.81 57782 STA1B STANDARD INSURANCE CO. 01/03/2022 Regular 0.00 2,562.64 57783 **Void** 01/03/2022 Regular 0.00 0.00 57784
STA1K SWRCB 01/03/2022 Regular 0.00 13,928.00 57785
BUSO2 TEMUJIN JAMES BUSTOS 01/03/2022 Regular 0.00 104.64 57786 TEROT TERRA WEST CONSTRUCTION INC. 01/03/2022 Regular 0.00 182,665.43 57787 MCCO2 TERRY MCCOY 01/03/2022 Regular 0.00 104.64 + 57788 T-MOO T-MOBILE 01/03/2022 Regular 0.00 54.25 57789
PERO1 CALPERS 12/16/2021 Bank Draft 0.00 5,694.92 : DFT0000539 PERO1 CALPERS 12/16/2021 Bank Draft 0.00 492.58 DFT0000540 PERO1 CALPERS 12/16/2021 Bank Draft 0.00 398.83 : DFT0000541 PERO1 CALPERS 12/27/2021 Bank Draft 0.00 7,797.42 : DFT0000542 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Payment
Regular Checks 177 116 817,675.06
Manual Checks 0.00
Voided Checks 0.00
Bank Drafts 14,383.75
EFT's 0,00
181 128 32,058.8
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Check Report Date Range: 12/14/2021 - 01/03/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 177 116 0.00 817,675.06
Manual Checks 0 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 4 4 0.00 14,383.75
EFT's 0.00 0.00
181 128 0.00 832,058.81
Fund Summary
Fund Name Period Amount
999 POOL FUND 12/2021 532,615.79
999 POOL FUND 1/2022 299,443.02
832,058.81
1/3/2022 3:49:48 PM Page 4 of 4
Check Report
CITY OF PARLIER By Check Number
Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
QUI04 ADRIANA QUIROZ 12/15/2021 Regular 0.00 200.00 57666 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/10/21 Invoice 12/14/2021 COMM CTR DEPOSIT 12/10 0.00 200.00 100-23101 COMMUNITY CENTER RE COMM CTR DEPOSIT 12/10 200.00 AUT01 AUTO ZONE 12/15/2021 Regular 0.00 19.41 57667
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758647996 Invoice 12/14/2021 UNIT# 527 PARTS 0.00 19.41 400-5600-6532 VEHICLE MAINTENANCE UNIT# 527 PARTS 19.41 CALIY CALIFORNIA WATER SERVICES INC. 12/15/2021 Regular 0.00 9,070.00 57668 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0047474-IN Invoice 12/14/2021 MO ROUTINE SVCS 11/21 0.00 9,070.00 400-5600-6011 FUEL MO ROUTINE SVCS 11/21 30.00
400-5600-6520 PROFESSIONAL SERVICES/ MO ROUTINE SVCS 11/21 148.65 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 11/21 3,279.37 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 11/21 1,100.00 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 11/21 3,156.98 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 11/21 1,355.00 CEN15 CENCAL AUTO & TRUCK PARTS, INC. 12/15/2021 Regular 0.00 420.69 57669 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 068112 Invoice 12/14/2021 UNIT #527 PARTS 0.00 420.69
400-5600-6531 REPAIRS & MAINTENANC UNIT #527 PARTS 420.69 HDLO2 HINDERLITER, DE LLAMAS & ASSOCIATES 12/15/2021 Regular 0.00 1,438.16 57670 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SINO13500 Invoice 12/14/2021 SALES TAXES Q2 2021 0.00 1,438.16 100-5300-6542 CONTRACT SERVICES SALES TAXES Q2. 2021 1,438.16 HUM01 HUMANA INSURANCE CO. 12/15/2021 Regular 0.00 5,913.33 57671 1/3/2022 3:54:30 PM Page 1 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 433030734 Invoice 12/14/2021 LIFE, DENTAL & VISION 1-22 0.00 100-22106 LIFE, LTD & STD PAYABLE VOLUNTARY INSURANCE 577.87 100-22194 EMPLOYEE DENTAL INS W EMPLOYEE DENTAL 2,024.66 100-22195 EMPLOYEE VISION INS. W EMPLOYEE VISION 263.01 100-5100-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 1-22 12.72 100-5200-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 1-22 74.53 100-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 657.33 100-5410-5011 INSURANCE-MED, DEN, V LIFE, DENTAL & VISION 1-22 33.18 100-5610-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 42.43 100-5617-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 32.08 200-5620-5011 INSURANCE-MED-DEN,VI LIFE, DENTAL & VISION 1-22 32.08 100-5700-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL. & VISION 1-22 48.14 102-5400-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL. & VISION 1-22 97.55 160-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 110.37 203-5600-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 1-22 43.00 206-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 43.00 213-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 10.34 269-6303-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 1-22 673.04 279-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 73.48 281-5420-5011 CE INSURANCE, MED,DEN LIFE, DENTAL & VISION 1-22 73.48 292-5400-5011 INSURANCE MEDICAL/DE LIFE, DENTAL & VISION 1-22 70.68 400-5100-5011 INSURANCE, MED, DEN, V LIFE, DENTAL & VISION 1-22 12.72 400-5200-5011 INSURANCE MED, DEN, VI LIFE, DENTAL & VISION 1-22 72.66 400-5300-5011 INSURANCE-MED, DEN. V LIFE, DENTAL & VISION 1-22 129.15 400-5600-5011 INSURANCE-MED, DEN, V LIFE, DENTAL & VISION 1-22 188.69 401-5100-5011 INSURANCE-MED,DEN.VIS LIFE, DENTAL & VISION 1-22 12.71 401-5200-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 1-22 84.91 401-5300-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 129.15 401-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 149.67 402-5300-5011 INSURANCE-MED, DEN,VI LIFE, DENTAL & VISION 1-22 73.80 602-8100-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 1-22 36.90 **Void** 12/15/2021 Regular 0.00 0.00 57672
MIDO3 MID VALLEY DISPOSAL LLC 12/15/2021 Regular 0.00 1,221.81 57673 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2311293 Invoice 12/14/2021 SBCS SERVICES 0.00 1,221.81
402-5600-6520 PROFESSIONAL SERVICES/ SBCS SERVICES 1,221.81 COR11 MILTON CORTEZ 12/15/2021 Regular 0.00 105.00 57674 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12-10-21 Invoice 12/14/2021 TIRE DISPOSAL 0.00 105.00
402-5600-6520 PROFESSIONAL SERVICES/ • TIRE DISPOSAL 105.00 BEL10 OLGA BELTRAN 12/15/2021 Regular 0.00 200.00 57675 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/11/21 invoice 12/14/2021 SR CTR DEPOSIT 12/11 0.00 200.00 100-23101 COMMUNITY CENTER RE SR CTR DEPOSIT 12/11 200.00 SKGO1 SKGSA 12/15/2021 Regular 0.00 3,000.00 57676
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2021.04 Invoice 12/14/2021 ANNUAL CONTRIBUTION 20-21 0.00 3,000.00 400-5000-9982 INTERGOVERNMENT SVC ANNUAL CONTRIBUTION 20-21 3,000.00 STAIU STAR 1 MINI MART 12/15/2021 Regular 0.00 417.38 57677 1/3/2022 3:54:30 PM Page 2 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11/21 Invoice 12/14/2021 PW FUEL 11/21 0.00 417.38
401-5600-6011 FUEL PW FUEL 11/21 417.38
STAIK SWRCB 12/15/2021 Regular 0.00 39,560.00 57678
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount WD-0193516 Invoice 12/14/2021 ANNUAL FEES 21/22 - WWTP 0.00 39,560.00 400-5600-6583 REGULATORY FEES ANNUAL FEES 21/22 - WWTP 39,560.00 AUTO1 AUTO ZONE 12/15/2021 Regular 41.61 57679
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758676226 Invoice 12/15/2021 DURALAST FLEX 0.00 41.61
100-5400-6532 VEHICLE MAINTENANCE DURALAST FLEX 41.61
FRE13 FRESNO COUNTY TREASURER 12/15/2021 0.00 188.43 57680 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S018978 12/15/2021 RMS/JMS FEES NOV/21 0.00 188.43
100-5400-5520 PROFESSIONAL SERVICES/ RMS/JMS FEES NOV/21 188.43 T8101 JOSE M. SILVA 12/15/2021 Regular 0.00 1,023.50 57681 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount NOV2021 Invoice 12/15/2021 PD VEHICLE FUEL 0.00 1,023.50 100-5400-6011 FUEL PD VEHICLE FUEL 1,023.50
JSCO1 I'S COMMUNICATIONS, INC. 12/15/2021 Regular 0.00 10,879.27 57682 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 62189 Invoice 12/15/2021 DOCKING STATION MOUNTS 0.00 10,879.27 102-5400-6520 PROFESSIONAL SERVICES/ DOCKING STATION MOUNTS 10,879.27 KOE01 KOEFRAN INDUSTRIES, INC. 12/15/2021 Regular 0.00 195.00 57683 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000486617 Invoice 12/15/2021 MONTHLY ANIMAL DISPOSAL 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL MONTHLY ANIMAL DISPOSAL 195.00 LOP20 MICHELLE LOPEZ 12/15/2021 Regular 1,569.31 57684
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/10/21 Invoice 12/15/2021 CANCELLED PAYROLL CK 0.00 313.86 100-5100-5000 SALARIES EXPENSE CANCELLED PAYROLL CK 313.86 6/24/21 Invoice 12/16/2021 CANCELLED PAYROLL CK 0.00 313.86 400-5100-5000 SALARIES EXPENSE CANCELLED PAYROLL CK 313.86 7/22/21 Invoice 12/15/2021 CANCELLED PAYROLL CK 0.00 313.87 402-5100-5000 SALARIES EXPENSE CANCELLED PAYROLL CK 313.87 7/8/21 Invoice 12/15/2021 CANCELLED PAYROLL CK 0.00 313.86 402-5100-5000 SALARIES EXPENSE CANCELLED PAYROLL CK 313.86 2/02/21 Invoice 12/15/2021 CANCELLED PAYROLL CK 0.00 313.86 100-5100-5000 SALARIES EXPENSE CANCELLED PAYROLL CK 313.86 PPAD2 PARLIER POLICE ASSO. 12/15/2021 Regular 0.00 3,900.00 57685 1/3/2022 3:54:30 PM Page 3 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name ayment Date Payment Typ Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10-21 Invoice 12/15/2021 PPOA DUES 10-21 0.00 1,950.00
100-22196 PPOA DUES WITHHELD PPOA DUES 10-14 975.00
100-22196 PPOA DUES WITHHELD PPOA DUES 10-28 975.00
11-21 Invoice 12/15/2021 PPOA DUES 11-21 0.00 1,950.00
100-22196 PPOA DUES WITHHELD PPOA DUES 11-10 975.00
100-22196 PPOA DUES WITHHELD PPOA DUES 11-24 975.00
PIO01 PIONEER EQUIPMENT CO. 12/15/2021 Regular 0.00 352.41 57686 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount HH59975 Invoice 12/15/2021 PARK PARTS 0.00 352.41
100-5610-6002 PARTS & SUPPLES PARK PARTS 352.41
SIE04 SIERRA SANITATION, INC. 12/15/2021 Regular 0.00 1,952.74 57687 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 117951 12/15/2021 RENTALSVCS 9/17 - 9/20 0.00
279-5700-6520 GRANT ADMINISTRATION RENTAL SVCS 9/17 - 9/20 1.95275274 STA19 STATE OF CALIFORNIA 12/15/2021 Regular 0.00 543.00 57688 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount $47902 Invoice 12/15/2021 FINGERPRINTS 11-21 0.00 438.00 100-5400-6520 PROFESSIONAL SERVICES/ FINGERPRINTS 11-21 310.00 100-5400-6529 GaH DISTRIBUTIRS SVCS GBH FINGERPRINTS 11-21 64.00 100-5400-6530 RECRUITMENT & ADVERT PD FINGERPRINTS 11-21 64.00 552808 Invoice 12/15/2021 BLOOD ANALYSIS 0.00 105.00
100-5400-6544 LAB ANALYSIS & TESTING BLOOD ANALYSIS 105.00 THE09 THE STANDARDS COMPANY, ULC 12/15/2021 Regular 0.00 7,000.00 57689 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1202 Invoice 12/15/2021 CALVIP EVALUATION 0.00 7,000.00 277-5200-6520 PROFESSIONAL SERVICES CALVIP EVALUATION 7,000.00 VULOO VULCAN MATERIALS CO. 12/15/2021 Regular 0.00 563.12 57690 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Hem Description Distribution Amount 73147859 Invoice 12/15/2021 ROAD MATERIAL 0.00 134.89
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 134.89
73147860 Invoice 12/15/2021 ROAD MATERIAL 0.00 428.23
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 428.23
ABI10 ABILITY ANSWERING SERV. 12/17/2021 0.00 127.98 57691 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-12-21 12/16/2021 ANSWERING SVCS 12/21 0.00 127.98
400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 12/21 127.98 ADTO1 ADT SECURITY SERVICES 12/17/2021 Regular 0.00 1,206.12 57692 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 401559711-12-21 Invoice 12/16/2021 PW SECURITY SVCS 12/21 0.00 436.72 400-5600-6520 PROFESSIONAL SERVICES/ PW SECURITY SVCS 12/21 436.72 401966975-12-21 Invoice 12/16/2021 WWTP SECURITY SVCS 12/21 0.00 206.25 401-5600-6520 PROFESSIONAL SERVICES WWTP SECURITY SVCS 12/21 206.25 402676105-12-21 Invoice 12/16/2021 GD SECURITY SVCS 12/21 0.00 52.07 1/3/2022 3:54:30 PM Page 4 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5620-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 12/21 52.07 402676106-12-21 Invoice 12/16/2021 TC SECURITY SVCS 12/21 0.00 47.07 100-5620-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 12/21 47.07 402676109-1-224 Invoice 12/16/2021 CC2 SECURITY SVCS 1/22 0.00 52.07 100-5620-6520 PROFESSIONAL SERVICES/ CC2 SECURITY SVCS 1/22 52.07 102676110-12-21 Invoice 12/16/2021 SC SECURITY SVCS 12/21 0.00 114.52 100-5615-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 12/21 114.52 402676111-12-21 Invoice 12/16/2021 CCA SECURITY SVCS 12/21 0.00 52.07 100-5618-6520 PROFESSIONAL SERVICES CCA SECURITY SVCS 12/21 52.07 402676113-12-21 Invoice 12/16/2021 CCI SECURITY SVCS 12/21 0.00 52.07 100-5620-6520 PROFESSIONAL SERVICES/ CC1 SECURITY SVCS 12/21 52.07 402676456-12-21 Invoice 12/16/2021 PPR SECURITY SVCS 12/21 0.00 47.07 100-5616-6520 PROFESSIONAL SERVICES PPR SECURITY SVCS 12/21 47.07 402676458-12-21 Invoice 12/16/2021 PSR SECURITY SVCS 12/21 0.00 47.07 100-5616-6520 PROFESSIONAL SERVICES PSR SECURITY SVCS 12/21 47.07 402676461-12-21 Invoice 12/16/2021 CCSECURITY SVCS 12/21 0.00 52.07 100-5617-6520 PROFESSIONAL SERVICES/ CC SECURITY SVCS 12/21 52.07 402829128-12-21 Invoice 12/16/2021 CCB SECURITY SVCS 12/21 0.00 47.07 100-5618-6520 PROFESSIONAL SERVICES CCB SECURITY SVCS 12/21 47.07 ALBO2 ALBERT L. MENDEZ AIR CONDITIONING & HEAT 12/17/2021 Regular 0.00 420.00 57693 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4108 Invoice 12/16/2021 CCHVACSVCS 0.00 420.00
100-5617-6520 PROFESSIONAL SERVICES/ CC HVAC SVCS 420.00 ENEOO CHOICE PARTNERS, INC. 12/17/2021 Regular 0.00 2,646.00 57694 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 72438 Invoice 12/16/2021 ELEC ENERGY SVCS 10/21 0.00 2,646.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVCS 10/21 2,646.00 DELOO DE LAGE LANDEN FINANCIAL 12/17/2021 Regular 0.00 5,810.76 57695 .......

Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 74516871 Invoice 12/16/2021 COPY MCHN SVCS 12/21 0.00 5,491.51 100-5100-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 237.83 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 615.27 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 939.61 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 403.85 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 237.81 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 1,057.03 400-5300-6520 PROFESSIONAL SERVICES/ COPY MICHN SVCS 12/21 575.53 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 424.53 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 575.52 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 12/21 424.53 74773291 Invoice 12/16/2021 COPY MCHN SVCS 12/21 0.00 319.25 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 12/21 319.25 DIA11 DIAMOND COMMUNICATIONS 12/17/2021 Regular 0.00 270.00 57696 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 238949 Invoice 12/16/2021 PA FIRE ALARM SVCS 1/22 0.00 90.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 1/22 90.00 238950 Invoice 12/16/2021 CC FIRE ALARM SVCS 1/22 0.00 90.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 1/22 90.00 238951 Invoice 12/16/2021 SC FIRE ALARM SVCS 1/22 0.00 90.00 1/3/2022 3:54:30 PM Page 5 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 1/22 90.00 GO002 GOODSUITE 12/17/2021 Regular 0.00
1,184.93 57697
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV139053 Invoice 12/16/2021 COPY MCHN SUPPLIES 0.00

11.00 400-5300-6002 COPY MCHN SUPPLIES 11.00
INV139352 Invoice 12/16/2021 COPY MCHN SUPPLIES 0.00 11.00 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.00
INV139635 Invoice 12/16/2021 COPY MCHN SVCS 11/21 0.00 1,162.93 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 11/21 62.13 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 11/21 162.13 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 11/21 70.13 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 11/21 22.13 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 11/21 92.13 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 11/21 359.58 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 11/21 17.57 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 11/21 359.57 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 11/21 17.56 HEA01 HEALTHWISE SERVICES, LLC 12/17/2021 Regular 0.00 200.00 57698 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000107310 Invoice 12/16/2021 SHARPS SVCS 11/21 0,00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 11/21 200.00 JIMOS JAMES K. ZWEIGLE 12/17/2021 Regular 0.00 388.89 57699 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4849 invoice 12/16/2021 SC PLUMBING SVCS 0.00 388.89
100-5615-6520 PROFESSIONAL SERVICES/ SC PLUMBING SVCS 388.89 P.G01 PACIFIC GAS & ELECTRIC 12/17/2021 Regular 0.00 248.60 57700 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-11-21 Invoice 12/16/2021 MILTON ELEC SVCS 11/21 0.00 20.52 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 11/21 20.52
19391-1-11-21 Invoice 12/16/2021 HP ELEC SVCS 11/21 0.00 228.08 100-5610-6512 ELECTRICITY HP ELEC SVCS 11/21 228.08
PITOS PITNEY BOWES INC 12/17/2021 Regular 0.00
1,211.71 57701
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3104924189 Invoice 12/16/2021 POSTAGE MICHN LEASE 3Q 0.00 628.45 100-5200-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 3Q 157.11 100-5400-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 3Q 157.11 100-5700-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 3Q 157.11 400-5300-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 3Q 78.56 401-5300-6541 LEASE CONTRACTORS POSTAGE MCHN LEASE 3Q 78.56 3105137502 Invoice 12/16/2021 POSTAGE MCHN LEASE 4Q 0.00 583.26 100-5200-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 40 145.82 100-5400-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 40. 145.81 100-5700-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 4Q 145.81 400-5300-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 4Q 72.91 401-5300-6541 LEASE CONTRACTORS POSTAGE MCHN LEASE 40 72.91 SOCOO SOCIAL VOCATIONAL SERVICES 12/17/2021 Regular 0.00 4,575.00 57702 7/3/2022 3:54:30 PM

Page 6 of 23 ends

Page 7 of 23 ends

Check Report Date Range: 12/14/2021 -01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 12/21/2021 Regular 0.00 57708
ASIO1 ASI 12/21/2021 Regular 0.00 432.69 • 57709
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/13-12/17 Invoice 12/15/2021 MEDICAL CARD FUNDING 0.00 432.69
203-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 111.81 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 60.00 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 130.44 101-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 130.44 BMI0O BROADCAST MUSIC, INC. 12/21/2021 Regular 368.00 57710 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41585766 Invoice 12/16/2021 CC MUSIC LICENSE 2021
100-5617-6501 MEMBERSHIP DUES CC MUSIC LICENSE 2021 368.00 CEN15 CENCAL AUTO & TRUCK PARTS, INC. 12/21/2021 Regular 0.00 21.83 57711 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 068378 Invoice 12/15/2021 POOL PARTS 0.00 21.83
100-5616-6002 PARTS SUPPLIES POOL PARTS 21.83
CIT22 CITY OF PARIER 12/21/2021 Regular 0.00 559.08 57712 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 062-8847-001 Invoice 12/17/2021 UTL WATER-TAM 0.00 559.08 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-TAM 559.08 AMA02 FRANCISCO AMADOR 12/21/2021 Regular 0.00 964.80 57713 Payable # Payable Type Post Date Payable Description Discount Amount Payabie Amount Account Number Account Name Item Description Distribution Amount 12/4-12/18 Invoice 12/20/2021 RO SVCS 12/4 - 12/18 0.00 964,80 100-5400-5000 SALARIES EXPENSE RO SVCS 12/4 - 12/18 964.80 MIDO3 MID VALLEY DISPOSAL LLC 12/21/2021 Regular

0.00 93,459.32 57714
Payable # Payabie Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10-21 Invoice 12/16/2021 DISPOSAL SVCS 10-21 0.00 93,459.32 402-5300-6514 GARAGE SERVICES DISPOSAL SVCS 10-21 93,459.32 CUE02 NORA CUEVAS 12/21/2021 Regular 0.00 440.53 57715
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BEFUND01 Invoice 12/17/2021 LIFE INS. REFUND 0.00 440.53 100-5400-5014 LIFE, LTD & STD LIFE INS. REFUND 78.23
100-5420-5014 CE LIFE, LTD & STD LIFE INS. REFUND 362.30 50 01 SOCALGAS 12/21/2021 Regular 0.00 78.23 57716
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 036-215-5800 Invoice 12/17/2021 UTI. GAS-TAM 0.00 78.23 280-5700-9974 UTILITIES ASSISTANCE UTL GAS-TAM 78.23
U.S02 U.S. POST OFFICE 12/21/2021 Regular 0.00 7,500.00 57717 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/20/21 Invoice 12/21/2021 WATER BILLS POSTAGE 0.00 7,500.00 400-5300-5012 POSTAGE, SHIPPING & FR WATER BILLS POSTAGE 2,500.00 401-5300-6012 POSTAGE/SHIPPING & FR WATER BILLS POSTAGE 2,500.00 402-5300-6012 POSTAGE, SHIPPING & FRE : WATER BILLS POSTAGE 2,500.00 1/3/2022 3:54:30 PM Page 8 of 23
Check Report Date Range: 12/34/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number UNUOO UNUM LIFE INSURANCE CO. 12/21/2021 Regular 0.00 131.17 57718 Payable # Payable Type Post Date Payable Descriptlon Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0609032-001-1-2 Invoice 12/15/2021 SHORT TERM DIS. 1-22 0.00 131.17 100-5200-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 11.17 100-5400-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 41.62 100-5410-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 2.22 100-5617-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 1.53 100-5620-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 1.53 100-5700-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 3.78 102-5400-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 2.78 259-6303-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 19.85 279-5400-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 2.92 281-5420-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 1,87 292-5400-5014 LIFE, LTD/STD SHORT TERM DIS. 1-22 4,54
400-5300-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 9.00 400-5600-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 9.69 401-5300-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 8.99 401-5600-5014 LIFE, LTD & STD SHORT TERM DIS. 1-22 9.68 A-COO A-C ELECTRIC COMPANY 12/27/2021 Regular 0.00 616.60 57719 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 55821 Invoice 12/27/2021 SIGNAL LIGHT REPAIRS 0.00 616.60 204-5600-6520 PROFESSIONAL SERVICES/ SIGNAL LIGHT REPAIRS 6.16.60 ASIO1 ASI 12/27/2021 Regular 0.00 1,005.80 57720
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/20-12/31 Invoice 12/27/2021 MEDICAL CARD FUNDING 0.00 1,005.80 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD UNDING 359.22 160-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 422.09 203-5600-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 8.83 269-6303-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 168.33 281-5420-5011 CE INSURANCE, MED,DEN MEDICAL CARD FUNDING 12.03 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 17.65 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 17.65 AT&08 AT&T 12/27/2021 Regular 0.00 433.81 57721
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000017477431 Invoice 12/27/2021 COALINGA PD CONNECT 0.00 433.81 102-5400-6510 TELEPHONE/DATA/PAGER COALINGA PD CONNECT 433.81 AT&02 AT&T MOBILTY 12/27/2021 Regular 0.00 751.32 57722 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X1 Invoice 12/27/2021 PD MDT'S 0.00 751.32
100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 751.32
BLU01 BLUE SHIELD OF CALIFORNIA 12/27/2021 Regular 0.00 31,301.65 57723 1/3/2022 3:54:30 PM Page 9 of 23
Check Report Date Range: 12/14/2021 -01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Numbe Payable# Payable Type Post Date Payable Description iscount Amount Payable Amoun Account Number Account Name Item Description Distribution Amount 213480078139 Invoice 12/21/2021 HEALTH INSUARNCE 1-22 0.00 31,301.65 100-22197 EMPLOYEE MEDICAL INS. EMPLOYEE'S PORTION 6,640.72 100-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 573.57 100-5300-5011 INSURANCE-MED, DEN,VIS HEALTH INSUARNCE 1-22 449.27 100-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 4,784.83 100-5610-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22. 368.96 100-5617-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 377.05 100-5620-5011 INSURANCE-MED-DEN,VI HEALTH INSUARNCE 1-22 377.05 102-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 323.33 160-5400-5011 INSURANCE-MED,DEN, VIS HEALTH INSUARNCE 1-22 1,179.93 203-5600-5011 INSURANCE-MED, DEN, VIS HEALTH INSUARNCE 1-22 391.72 206-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 391.72 213-5600-5011 INSURANCE-MED, DEN,VIS HEALTH INSUARNCE 1-22 457.09 269-6303-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 5,933.17 279-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 993.83 281-5420-5011 CE INSURANCE, MED,DEN HEALTH INSUARNCE 1-22 470.92 292-5400-5011 INSURANCE MEDICAL/DE HEALTH INSUARNCE 1-22 781.90 400-5200-5011 INSURANCE MED, DEN, VI HEALTH INSUARNCE 1-22 573.57 400-5300-5011 INSURANCE- MED, DEN. V HEALTH INSUARNCE 1-22 1,048.29 400-5600-5011 INSURANCE- MED, DEN, V HEALTH INSUARNCE 1-22 1,787.84 401-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 491.63 401-5300-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 1,048.29 401-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSUARNCE 1-22 1,407.69 402-5300-5011 INSURANCE-MED, DEN,VI HEALTH INSUARNCE 1-22 449.28 **Void** 12/27/2021 Regular 0.00 0.00 57724
CAB01 CHLOE CABALLERO 12/27/2021 Regular 0.00 250.00 57725 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/18/21 Invoice 12/23/2021 COMM CTR DEPOSIT 12/18 0.00 250.00 100-23101 COMMUNITY CENTER RE COMM CTR DEPOSIT 12/18 200.00 100-5617-45200 COMMUNITY CENTER RE 1 HOURS SET UP FEE 50.00 COMO2 COMCAST BUSINESS 12/27/2021 Regular 0.00 735.22 57726 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 135782056 Invoice 12/23/2021 ESO CONNECT 12/21 0.00 735.22 102-5400-6520 PROFESSIONAL SERVICES/ ESO CONNECT 12/21 735.22 COSO3 COSTANZO & ASSOCIATES 12/27/2021 Regular 0.00 14,706.14 57727 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5856 Invoice 12/23/2021 GEN LEGAL SVCS 11-21 0.00 9,147.14 100-5200-6521 ATTORNEY SERVICES GEN LEGAL SVCS 11-21 9,003.14 100-5400-6521 ATTORNEY SERVICES PD LEGAL SVCS 11-21 144.00 6857 Invoice 12/23/2021 COP RETAINER 11-21 0.00 3,000.00 100-5200-6521 ATTORNEY SERVICES COP RETAINER 11-21 3,000.00 6858 Invoice 12/23/2021 SILICON RANCH 11-21 0.00 612.00 400-5600-6521 ATTORNEY FEES SILICON RANCH 11-21 612.00
6859 Invoice 12/23/2021| TRANSPARENT CA 11-21 0.00 170.00 100-5200-6521 ATTORNEY SERVICES TRANSPARENT CA 11-21 170.00 6860 Invoice 12/23/2021 RONALD AUSTIN 11-21 0,00 68.00
100-5200-6521 ATTORNEY SERVICES RONALD AUSTIN 11-21 68.00 6861 Invoice 12/23/2021 1. GARZA V COP 11-21 0.00 1,420.00 100-5400-6521 ATTORNEY SERVICES J. GARZA V COP 11-21 1,420.00 6862 Invoice 12/23/2021 ARIAS 11-21 0.00 289.00
1/3/2022 3:54:30 PM Page 10 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6521 ATTORNEY SERVICES ARIAS 11-21 289.00
CEN01 CSJVRMA 12/27/2021 Regular 0.00
124,103.01 57728
1/3/2022 3:54:30 PM

Page 11 of 23 ends

Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RMA 2022-0224 Invoice 12/23/2021 W/C & LIABILITY 3RD QTR 0.00 124,103.01 100-5100-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 210.30 100-5100-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 271.77 100-5200-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 395.35 100-5200-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 515.78 100-5400-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 19,241.01 100-5400-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 24,598.55 100-5410-5015 WORKERS COMP ANIMAL W/C & LIABILITY 3RD QTR 651.71 100-5410-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 833.18 100-5420-5015 CE WORKER'S COMP W/C & LIABILITY 3RD QTR 597.40 100-5420-5017 CE LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 763.75 100-5610-5015 WORKERS COMP PARKS W/C & LIABILITY 3RD QTR 599.84 100-5610-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 733.99 100-5615-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 267.40 100-5615-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 347.16 100-5616-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 105.38 100-5616-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 128.94 100-5617-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 565.37 100-5617-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 733.99 100-5620-5015 WORKERS COMP. REC W/C & LIABILITY 3RD QTR 599.84 100-5620-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 733.99 100-5700-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 1,109.25 100-5700-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,440.09 102-5400-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 1,939.62 102-5400-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 2,479.69 160-5400-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 1,458.59 160-5400-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,864.73 203-5600-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 919.22 203-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,124.79 206-5600-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 982.07 206-5500-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,202.15 213-5600-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 376.93 213-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 461,22 269-6303-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 6,214.47 269-6303-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 8,067.92 279-5400-5015 WORKER'S COM P.D. W/C & LIABILITY 3RD QTR 933.10 292-5400-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 869.26 400-5100-5015 WORKERS COMP - COUN W/C & LIABILITY 3RD QTR 230.25 400-5100-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 297.56 400-5200-5015 WORKERS COMP - ADM W/C & LIABILITY 3RD QTR 1,490.18 400-5200-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,944.08 400-5300-5015 WORKERS COMP. FIN. W/C & LIABILITY 3RD QTR 1,976.76 400-5300-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 2,578.88 400-5600-5015 WORKERS COMP-P.W. W/C & LIABILITY 3RD QTR 1,783.31 400-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 2,182.13 401-5100-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 245,60 401-5100-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 317.40 401-5200-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 1,490.18 401-5200-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,944.08 401-5300-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 2,737.06 401-5300-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 3,570.76 401-5600-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 3,890.86 401-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 4,761,01 402-5100-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 245.60 402-5100-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 317.40 402-5200-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 935.16 402-5200-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,220.01 402-5300-5015 WORKERS COMP W/C & LIABILITY 3RD QTR 1,064.41 402-5300-5012 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,388.63 1/3/2022 3:54:30 PM Page 12 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 102-5600-5015 WORKERS COMP W/C& LIABILITY 3RD QTR 1,368.52 402-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 3RD QTR 1,785.38 **Void** 12/27/2021 Regular 0.00 0.00 57729
**Void** 12/27/2021 Regular 0.00 0.00 • 57730
**Void** 12/27/2021 Regular 0.00 0.00 57731
MANOS MANHATTANLIFE ASSURANCE CO. 12/27/2021 Regular 0.00 82.71 57732 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 82144 Invoice 12/27/2021 VOLUNTARY LIFE INS. 1/22 0.00 82.71 100-22106 LIFE, LTD & STD PAYABLE VOLUNTARY LIFE INS. 1/22 82.71 MATO2 MATSON ALARM CO. INC. 12/27/2021 Regular 0.00 49.00 57733 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2288831 Invoice 12/27/2021 PD ALARM 0.00 49.00
100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM 49.00
METO2 METLIFE - GROUP BENEFITS 12/27/2021 Regular 0.00 564.92 57734 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount TS059467021-22 Invoice 12/20/2021 LONG TERM DIS 1-22 0.00 564.92 100-5200-5014 LIFE, LTD & STD LONG TERM DIS 1-22 14.78
100-5400-5014 LIFE, LTD & STD LONG TERM DIS 1-22 165.74 100-5410-5014 LIFE, LTD & STD LONG TERM DIS 1-22 9.46
100-5610-5014 LIFE, LTD & STD LONG TERM DIS 1-22 5.62
100-5617-5014 LIFE, LTD & STD LONG TERM DIS 1-22 6.53
100-5620-5014 LIFE, LTD & STD LONG TERM DIS 1-22 6.53
100-5700-5014 LIFE, LTD & STD LONG TERM DIS 1-22 16.09
102-5400-5014 LIFE, LTD & STD LONG TERM DIS 1-22 11.81
160-5400-5014 LIFE, LTD & STD LONG TERM DIS 1-22 27.69
203-5600-5014 LIFE, LTD & STD LONG TERM DIS 1-22 7.73
206-5600-5014 LIFE, LTD & STD LONG TERM DIS 1-22 7.73
213-5600-5014 LIFE, LTD & STD LONG TERM DIS 1-22 4.73
269-6303-5014 LIFE, LTD & STD LONG TERM DIS 1-22 84.52
279-5400-5014 LIFE, LTD & STD LONG TERM DIS 1-22 12.40
281-5420-5014 LIFE, LTD & STD LONG TERM DIS 1-22 7.96
292-5400-5014 LIFE, LTD/STD LONG TERM DIS 1-22 17.67
400-5200-5014 LIFE, LTD & STD LONG TERM DIS 1-22 14.78
400-5300-5014 LIFE, LTD & STD LONG TERM DIS 1-22 29.50
400-5600-5014 LIFE, LTD & STD LONG TERM DIS 1-22 30.40
401-5200-5014 LIFE, LTD & STD LONG TERM DIS 1-22 12.67
401-5300-5014 LIFE, LTD & STD LONG TERM DIS 1-22 29.50
401-5600-5014 LIFE, LTD & STD LONG TERM DIS 1-22 26.33
102-5300-5014 LIFE,LTD &STD LONG TERM DIS 1-22 14.75
**Void** 12/27/2021 Regular 0.00 0.00 57735
NELO1 NELSON'S POWER CENTER 12/27/2021 Regular 0.00 550.91 57736 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 261603 Invoice 12/23/2021 WEEDER PARTS 0.00 117.06
213-5600-6002 PARTS SUPPLIES WEEDER PARTS 117.06
798775 Invoice 12/23/2021 HEDGE TRIMMER 0.00 433.85
213-5600-6002 PARTS SUPPLES HEDGE TRIMMER 433.85
PAPOZ PAPE MACHINERY INC. 12/27/2021 Regular 0.00 253.91 57737 1/3/2022 3:54:30 PM Page 13 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 13221565 Invoice 12/23/2021 VACTOR TRUCK PARTS 0.00 253.91 400-5600-6002 PARTS & SUPPLES VACTOR TRUCK PARTS 253.91 PET01 PETTY CASH FUND 2/27/2021 Regular 0.00 307.44 57738 Payable# Payable Type Post Date ayable Descriptiol Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/8-12/22 Invoice 12/23/2021 REPLENISH PETTY CASH 0.00 307.44 100-5200-6012 POSTAGE, SHIPPING & FR POSTAGE 0.58
100-5400-6002 PARTS SUPPLIES X-MAS DECORATIONS 26.21
100-5400-6532 VEHICLE MAINTENANCE PD REPLACEMENT KEYS 13.07 100-5615-6002 PARTS SUPPLIES HALLOWEEN MASKS 20.68
100-5615-6002 PARTS SUPPLIES HAUNTED HOUSE SUPPLIES 207.96 100-5615-6002 PARTS SUPPLIES SEWING SUPPLES 38.94
RENO2 RENT A TOILET 12/27/2021 Regular 0.00 165.00 57739 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 383.83 Invoice 12/23/2021 PW RENTAL SVCS 1/22 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 1/22 165.00 SHROO SHRED-IT USA - FRESNO 12/27/2021 Regular 0.00 203.43 57740 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8000554259 Invoice 12/27/2021 PD DOCUMENT SHREDDING 0.00 203.43 100-5400-6520 PROFESSIONAL SERVICES/ PD DOCUMENT SHREDDING 203.43 SOUOT SOUTH COUNTY VETERINARY H 12/27/2021 Regular 0.00 158.00 57741 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 254415 Invoice 12/23/2021 ANIMAL DISPOSAL 0.00 158.00
100-5410-6013 ANIMAL COSTS (K-9) ANIMAL EXAM 60.00
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL. 98.00
SURO3 SURVEILLANCE INTEGRATION 12/27/2021 Regular 0,00 68,509.67 57742 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7751 Invoice 12/23/2021 INSTALLATION OF CAMERAS 0.00 68,509.67 102-5400-6520 PROFESSIONAL SERVICES/ INSTALLATION OF CAMERAS 68,509.67 UNIOS UNITY IT 12/27/2021 Regular 2,254.74 57743
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 363366 Invoice 12/15/2021 BILLING SVCS 11-16-12/15 0.00 2,254.74 100-5200-6520 PROFESSIONAL SERVICES/ BILLING SVCS 11-16-12/15 204.98 100-5620-6520 PROFESSIONAL SERVICES/ BILLING SVCS 11-16-12/15 204.98 100-5700-6520 PROFESSIONAL SERVICES/ BILLING SVCS 11-16-12/15 204.98 200-5600-6520 PROFESSIONAL SERVICES/ BILLING SVCS 11-16-12/15 204.98 203-5600-6520 PROFESSIONAL SERVICES/ BILLING SVCS 11-16-12/15 204.98 269-6303-6520 PROFESSIONAL SERVICES/ BILLING SVCS 11-16-12/15 204.98 279-5700-6545 CONTRACTORS BILLING SVCS 11-16-12/15 204.98 400-5300-6520 PROFESSIONAL SERVICES/ BILLNG SVCS 11-16-12/15 204.97 400-5600-6520 PROFESSIONAL SERVICES/ BILLING SVCS 11-16-12/15 204.97 401-5300-6520 PROFESSIONAL SERVICES/ BILLING SVCS 11-16-12/15 204.97 401-5600-6520 PROFESSIONAL SERVICES BILLING SVCS 11-16-12/15 204.97 1000 VANESSA A. EINERSON 12/27/2021 Regular 0.00 702.57 57744 173/2022 3:54:30 PM Page 14 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16655 Invoice 12/27/2021 UB ENVELOPES W/PERMIT 0.00 702.57 400-5300-6000 OFFICE SUPPLIES - FIN UB ENVELOPES W/PERMIT 234.19 401-5300-6000 OFFICE SUPPLIES UB ENVELOPES W/PERMIT 234.19 402-5300-6000 OFFICE SUPPLIES UB ENVELOPES W/PERMIT 234.19 LEIOZ WILLIAM JAY LEIST 12/27/2021 Regular 0.00 5,491.59 57745 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000117 Invoice 12/27/2021 CONDUCT IA #2020-02 0.00 5,491.59 100-5400-6521 ATTORNEY SERVICES CONDUCT IA #2020-02 5,491.59 PADO3 YOLANDA PADILLA 12/27/2021 Regular 165.00 57746
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 01/08/22 invoice 12/23/2021 COMM CR DEPOSIT 1/08 0.00 165.00 100-23101 COMMUNITY CENTER RE COMM CTR DEPOSIT 1/08 200.00 100-5617-45200 COMMUNITY CENTER RE NON REFUNDABLE FEE -35.00 CANOS CANON FINANCIAL SERVICES, INC. 12/28/2021 Regular 25.00 57747 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount count Number Account Name Item Description Distribution Amount 27867743 Invoice 12/27/2021 LATE FEE 0.00 25.00
100-5700-6520 PROFESSIONAL SERVICES/ LATE FEE 25.00
HER23 CIRO HERNANDEZ 12/28/2021 Regular 0.00 23.46 57748 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/08/21 Invoice 12/27/2021 WYSN CP21 TRNG 0.00 23.46
100-5400-6503 TRAVEL, MEETINGS & TR WYSN CP21 TRNG 23.46 OLSO1 DYLAN J. OLSON 12/28/2021 Regular 0.00 23.46 57749 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/08/21 Invoice 12/27/2021 WAS CP21 TR 0.00 23.46
100-5400-6503 TRAVEL, MEETINGS & TR WYSN CP21 TRNG 23.46 FRE15 FRESNO COUNTY FIRE PROTECTION 12/28/2021 Regular 0.00 3,627.54 57750 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1813 12/27/2021 GRAPHICS-CROWN VIC 0.00 3,627.54
100-5400-6002 PARTS SUPPLIES GRAPHICS-CROWN VIC 3,627.54 ZAVO1 HECTOR ZAVALZA
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/06/21 Invoice 12/27/2021 WYSN CP21 TRNG
100-5400-6503 TRAVEL, MEETINGS & TR WYSN CP21 TRNG
POUO1 JASON POULTER 12/28/2021 Regular 0.00 23.46 57752 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/06/21 Invoice 12/27/2021 WYSN CP21 TRNG 0.00 23.46
100-5410-6503 TRAVEL, MEETINGS & TR WYSN CP21 TRNG 23.46 CHAO1 MANUEL CHAVEZ 12/28/2021 Regular 0.00 23.46 57753 1/3/2022 3:54:30 PM Page 15 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Typ Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/06/21 Invoice 12/27/2021 WYSN CP 21 TRNG
100-5400-6503 TRAVEL, MEETINGS & TR WYSN CP21 TRNG 23.46 MEN18 MENDOCINO AUTO SALES & RE 12/28/2021 262.20 57754 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 19685 Invoice 12/27/2021 REPAIR DENT-TAIL LIGHT
100-5400-5532 VEHICLE MAINTENANCE REPAIR DENT-TAIL LIGHT 262.20 RAYO4 RAYMUNDO LOPEZ GUTIERREZ 12/28/2021
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/08/21 Invoice 12/27/2021 WYSN CP21 TRNG
100-5400-6503 TRAVEL, MEETINGS & TR WYSN CP21 TRNG 23.46 PEROS SERGIO PEREZ 12/28/2021 23.46 57756
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/08/21 Invoice 12/27/2021 WYSN CP21 TRNG
100-5400-6503 TRAVEL, MEETINGS & TR WYSN CP21 TRNG 23.46 BUSO2 TEMUJIN JAMES BUSTOS 12/28/2021 Regular 0.00 23.46 57757 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/06/21 Invoice 12/27/2021 WYSN CP21 TRNG 0.00 23.46
100-5400-6503 TRAVEL, MEETINGS & TR WYSN CP21 TRNG 23.46 MCCOZ TERRY MCCOY 12/28/2021 Regular 0.00 23.46 57758
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/08/21 Invoice 12/27/2021 WYSN CP21 TRNG 0.00 23.46
100-5400-6503 TRAVEL, MEETINGS & TR WISH CP21 TRNG 23.46 THE05 THE OFFICE CITY 12/28/2021 Regular 0.00 483.77 57759 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1721762 Invoice 12/27/2021 PD OFFICE SUPPLIES 0.00 101.77 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 101.77 IN-1722632 Invoice 12/27/2021 PD OFFICE SUPPLIES 0.00 53.20 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 53.20
IN-1723570 Invoice 12/27/2021 PD OFFICE SUPPLIES 0.00 328.80 100-5400-5000 OFFICE SUPPLES PD OFFICE SUPPLIES 328.80
CIT22 CITY OF PARLIER 12/30/2021 Regular 0.00 6,619.00 57760 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/01/21 Invoice 12/30/2021 PA ADMIN FEES 0.00 6,619.00 269-6303-6542 ADMIN FEES - CITY OF PA PAD 6,619.00
THE09 THE STANDARDS COMPANY, LLC 12/30/2021 3,500.00 57761 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1201 Invoice 12/30/2021 CALVIP GRANT DEV.
279-5700-6520 GRANT ADMINISTRATION CALVIP GRANT DEV. 3,500.00 A&MOO A&M CONSULTING ENGINEERS 01/03/2022 Regular 0.00 69,155.53 57762 1/3/2022 3:54:30 PM Page 16 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV10002021 Invoice 01/03/2022 ATPL5252 SRTSATPL5252 0.00 2,870.00 100-5600-6520 PROFESSIONAL SERVICES/ ATPL5252 SRTSATPL5252 2,870.00 INV10012021 Invoice 01/03/2022 ZEDIKER RCONST PH2 0.00 2,100.00 232-5600-7019 SRTS APT CYCLE 3 ZEDIKER RCONST PH2 2,100.00 INV10022021 Invoice 01/03/2022 221-035 CML5252(026) 0.00 100.00 230-5600-7019 ZEDIKER AVE. REC. MERC 221-035 CML5252(026) 100.00 INV10032021 Invoice 01/03/2022 MANNING AVE. SIDEWALK PH2 0.00 8,848.00 226-5600-7019 CMAQ MANNING AVE. SI MANNING AVE. SIDEWALK PHZ 8,848.00 INV10042021 Invoice 01/03/2022 BEAUTIFICATION 0.00 11,316.00 250-5700-7006 DOWNTOWN BEAUTIFICA BEAUTIFICATION 11,316.00 INV10052021 Invoice 01/03/2022 WASTEWATER TREATMENT 0.00 6,900.00 104-5600-5520 PROFESSIONAL SERVICES WASTEWATER TREATMENT 6,900.00 INV9872021 Invoice 01/03/2022 ZEDIKER RECONST. PH2 SOIL 0.00 1,677.53 230-5600-7019 ZEDIKER AVE. REC. MERC ZEDIKER RECONST. PH2 SOIL 1,677.53 INV9882021 Invoice 01/03/2022 ZEDIKER RECONST PH2 0.00 1,076.00 230-5600-7019 ZEDIKER AVE. REC. MERC ZEDIKER RECONST PH2 1,076.00 INV9962021 Invoice 01/03/2022 4TH ST PARK MANAGEMENT 0.00 11,606.00 204-5600-6520 PROFESSIONAL SERVICES/ 4TH ST PARK MANAGEMENT 11,606.00 INV9982021 Invoice 01/03/2022 FIG TREE PARK PLANS 0.00 21,972.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK PLANS 21,972.00 INV9992022 Invoice 01/03/2022 221-018 PW DIRECTOR 0.00 690.00 100-5610-6520 PROFESSIONAL SERVICES/ 221-018 PW DIRECTOR 138.00 203-5600-6520 PROFESSIONAL SERVICES/ 221-018 PW DIRECTOR 138.00 206-5600-6520 PROFESSIONAL SERVICES/ 221-018 PW DIRECTOR 138.00 400-5600-6520 PROFESSIONAL SERVICES/ 221-018 PW DIRECTOR 138.00 401-5600-6520 PROFESSIONAL SERVICES 221-018 PW DIRECTOR 138.00 ALTO1 ALTA MONTCLAIR/EBSA 01/03/2022 Regular 0.00 4,348.22 57763 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11/06-11/12 Invoice 12/28/2021 457 DEFERRED COMP 11/25 0.00 2,200.00 100-22210 457 DEFERRED COMPENS 457 DEFERRED COMP 11/25 1,925.00 100-22214 457-2 ROTH 457 DEFERRED COMP 11/25 275.00
11/20-12/03 Invoice 12/28/2021 457 DEFERRED COMP 12/09 0.00 2,148.22 100-22210 457 DEFERRED COMPENS 457 DEFERRED COMP 12/09 1,925.00 100-22214 457-2 ROTH 457 DEFERRED COMP 12/09 223.22
VELO2 ALYSSA PAIGE VELICESCU 01/03/2022 Regular 0.00 697.00 57764 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/22 - 12/30 Invoice 01/03/2022 FINANCE SP PROJECT 0.00 697.00 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE SP PROJECT 697.00 AM 01 AM CONSULTING ENGINEERS INC. 01/03/2022. Regular 0.00 5,510.00 57765 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2021-241 Invoice 01/03/2022 SVCS FOR GENERATORS 0.00 310.00 401-5600-7001 CAPITAL EQUIPMENT SVCS FOR GENERATORS 310.00 2021-242 Invoice 01/03/2022 TECH & ENVIRONMENTAL PACKG. 0.00 1,150.00 403-5600-7006 TCP CAPITAL PROJECT TECH & ENVIRONMENTAL PACK 1,150.00 2021-243 Invoice 01/03/2022 RESPONSE PREPARATION 0.00 1,250.00 400-5600-6520 PROFESSIONAL SERVICES/ RESPONSE PREPARATION 1,250.00 2021-244 Invoice 01/03/2022 WWTP UPGRADE 0.00 2,800.00
1/3/2022 3:54:30 PM Page 17 of 23
Check Report Date Range: 12/14/2021 - 02/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 101-5600-6520 PROFESSIONAL SERVICES WWTP UPGRADE 2,800.00 BRE14 BRENNTAG PACIFIC, INC. 01/03/2022 Regular 0.00 1,432,63 57766 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1206505 Invoice 12/30/2021 WELL #9 A CHLORINE 0.00 836.57 400-5600-6002 PARTS & SUPPLIES WELL #9 A CHLORINE 836.57 BP1206965 Invoice 12/30/2021 WELL #6 CHLORINE 0.00 596.06 400-5600-6002 PARTS & SUPPLIES WELL #G CHLORINE 596.06
REEO1 EDDIE C. REED 01/03/2022 Regular 0.00 950.00 57767 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4620 Invoice 12/30/2021 POOL & PARK SVCS 12/21 0.00 950.00 100-5610-5520 PROFESSIONAL SERVICES/ HERITAGE PARK SVCS 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL SVCS 12/21 700.00 FRE25 FRESNO COUNTY TREASURER 01/03/2022 173.00 57768
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
221658 PERMIT FEES WELL #6
400-5600-6583 REGULATORY FEES PERMIT FEES WELL #6
GO001 GOODWIN CONSULTING GROUP INC 01/03/2022 4,337.50 57769 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11497 Invoice 01/03/2022 | PD CONSULTING SVCS 4,337.50
102-5400-6520 PROFESSIONAL SERVICES/ PD CONSULTING SVCS 4,337.50 JAUOI JAVIER JAURIQUE 01/03/2022 Regular 0.00 104.64 57770 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/10-12/2021 Invoice 01/03/2022 MILEAGE- TRAINING 104.64 100-5400-6503 TRAVEL, MEETINGS & TR MILEAGE- TRAINING 104.64 RUE02 JESSE RUELAS 01/03/2022 Regular 0.00 8.00 57771
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22/08/2021 Invoice 12/30/2021 WYSN CP21 SUBSISTENCE 0.00 8.00 100-5400-6503 TRAVEL, MEETINGS & TR WYSN CP21 SUBSISTENCE 8.00 KIN06 KINGS INDUSTRIAL OCC. MED. CTR, INC. 01/03/2022 Regular 0.00 667.17 57772 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 131814 Invoice 12/30/2021 MCCOY- HEP B VACCINE 0.00 100.00 100-5400-6530 RECRUITMENT & ADVERT MCCOY- HEP B VACCINE 100.00 131823 Invoice 12/30/2021 AMADOR-PHYSICAL 0.00 567.17
100-5400-6530 RECRUITMENT & ADVERT AMADOR- PHYSICAL 567.17 LEE01 LEE'S SERVICE 01/03/2022 Regular 0.00 270.00 57773 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1070898 Invoice 12/30/2021 UNIT #504 SMOG 0.00 80.00
400-5600-6532 VEHICLE MAINTENANCE 40056006532 80.00
1070925 Invoice 12/30/2021 • UNIT #523 SMOG 0.00 80.00
400-5600-6532 VEHICLE MAINTENANCE UNIT #523 SMOG 80.00
2019278 Invoice 12/30/2021 BACKHOE TIRE REPAIR 0.00 110.00 101-5600-6532 VEHICLE MAINTENANCE BACKHOE TIRE REPAIR 110.00 173/2022 3:54:30 PM Page 18 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number MEN18 MENDOCINO AUTO SALES & RE 01/03/2022 Regular 0.00 192.00 • 57774 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1037 Invoice 12/30/2021 UNIT 514 SMOG 0.00 36.75
400-5600-6532 VEHICLE MAINTENANCE UNIT 514 SMOG 36.75
1046 Invoice 12/30/2021 UNIT 511 SMOG 0.00 36.75
400-5600-6532 VEHICLE MAINTENANCE UNIT 511 SMOG 36.75
1092 Invoice 12/30/2021 UNIT 512 SMOG 0.00 45.00
400-5600-6532 VEHICLE MAINTENANCE UNIT 512 SMOG 45.00
1119 Invoice 12/30/2021 UNIT 528 SMOG 0.00 36.75
401-5600-6532 VEHICLE MAINTENANCE UNIT 528 SMOG 36.75
1513 Invoice 01/03/2022 UNIT 521 SMOG 0.00 36.75
401-5600-6532 VEHICLE MAINTENANCE UNIT 521 SMOG 36.75
METO1 METRO UNIFORM & ACCESSORIES 01/03/2022 0.00 1,969.66 57775 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 239168 12/30/2021 AMADOR NEW OFFICER 435.95
100-5400-5013 UNIFORM AMADOR NEW OFFICER 435.95
239469 Invoice 12/30/2021 AMADOR NEW OFFICER 0.00 330.32 100-5400-5013 UNIFORM AMADOR NEW OFFICER 330.32
239701 Invoice 12/30/2021 AMADOR NEW OFFICER 0.00 66.84 100-5400-5013 UNIFORM AMADOR NEW OFFICER 66.84
240059 Invoice 12/30/2021 ROYER NEW OFFICER 0.00 1,122.57 100-5400-5013 UNIFORM ROYER NEW OFFICER 1,122.57
240499 Invoice 12/30/2021 ROYER NEW OFFICER CLUTCH 0.00 13.98 100-5400-5013 UNIFORM ROYER NEW OFFICER CLUTCH 13.98
MIDO3 MID VALLEY DISPOSAL LLC 01/03/2022 541.94 57776
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name tem Description Distribution Amount 2312749 Invoice 12/30/2021 SBCS SERVICES
102-5600-5520 PROFESSIONAL SERVICES/ SBCS SERVICES 541.94 MID06 MID VALLEY PUBLISHING 01/03/2022 Regular 0.00 575.00 57777 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0324620-IN Invoice 01/03/2022 MANNING AVE SIDEWALK 0.00 575.00 100-5700-6520 PROFESSIONAL SERVICES/ MANNING AVE SIDEWALK 575.00 NELO1 NELSON'S POWER CENTER 1/03/2022 Regul: 211.53 57778 Payable # Payable Type Discount Amount Payable Amount
Account Number Account Name • Item Description Distribution Amount 261701 WATER LEAK REPAIR
400-5600-6002 PARTS & SUPPLES WATER LEAK REPAIR
NEWO2 NEW YORK LIFE INSURANCE 01/03/2022 Regular 377.80 57779 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-12-21 Invoice 01/03/2022 LIFE INSURANCE 12-21 377.80 100-22109 NEW YORK LIFE INSURAN LIFE INSURANCE 12-21 377.80 PAYO1 PAY PLUS BENEFITS, INC. 01/03/2022 Regular 0.00 429.43 57780 1/3/2022 3:54:30 PM Page 19 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27510 Invoice 01/03/2022 CALPERS REPORTING 12-21 0.00 429.43 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 24.31 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 145.84 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 8.10 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 16.20 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 16.20 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 16.20 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 72.92 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 12-21 8.11 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 12-21 8.11 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 28.36 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 28.36 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 12-21 28.36 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 12-21 28.36 PDEOO POWER DESIGN ELECTRIC, INC 01/03/2022 Regular 0.00 8,022.56 57781 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3930 invoice 01/03/2022 EMERGENCY GENERATOR 0.00 8,022.56 401-5600-7001 CAPITAL EQUIPMENT EMERGENCY GENERATOR 8,022.56 RIPO1 REEDLEY IRRIGATION & SUPP 01/03/2022 Regular 0.00 49.81 57782 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POSO2-3754Q Invoice 01/03/2022. PARK PARTS 0.00 49.81 100-5610-6002 PARTS & SUPPLIES PARK PARTS 49.81
STA1B STANDARD INSURANCE CO. 01/03/2022 Regular 0.00 2,562.64 57783 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640476-1/22 Invoice 12/28/2021 SURVIVOR LIFE 1/22 0.00 2,562,64 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 85.12
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 708.57 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 43.54
100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 25.85
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 30.07
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 30.07
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22. 68.20 102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 54.37
160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22. 117.84 203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 35.55
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 35.56
213-5600-5014 LIFE, LTD & STO SURVIVOR LIFE 1/22 21.77
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 389.11 279-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 88.94
292-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 1/22 57.07
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 85.12
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 123.13 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 139.95 101-5200-5014 LIFE,LTD & STD SURVIVOR LIFE 1/22 72.96
401-5300-5014 LIFE, LTO & STD SURVIVOR LIFE 1/22 123.13 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 121.19 402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 1/22 70.35
602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 1/22 35.18
**Void** 01/03/2022 Regular 0.00 0.00 57784
STA1K SWRCB 01/03/2022 Regular 0.00 13,928.00 57785
1/3/2022 3:54:30 PM Page 20 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SW-0223177 Invoice 12/30/2021 ANNUAL FEES 21/22
400-5600-6583 REGULATORY FEES ANNUAL FEES 21/22 10,602.00 WD-0190221 Invoice 12/30/2021 ANNUAL FEES 21/22 0.00 3,326.00 100-5600-6583 REGULATORY FEES ANNUAL FEES 21/22 3,326.00 BUS02 TEMUJIN JAMES BUSTOS 01/03/2022 0.00 104.64 57786 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount B/10-12/2021 Invoice 01/03/2022 PERISHABLE SKILLS 0.00 104.64 100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS 104.64 TERO7 TERRA WEST CONSTRUCTION INC. 01/03/2022 Regular 0.00 182,665.43 57787 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21-009-01 Invoice 01/03/2022 SEQUOIA WALKWAY PROJECT 0.00 182,665.43 204-5600-6520 PROFESSIONAL SERVICES/ SEQUOIA WALKWAY PROJECT 182,665.43 MCC02 TERRY MCCOY 01/03/2022 Regular 104.64 57788
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Accouht Number Account Name Item Description Distribution Amount 12-14/16 Invoice 12/30/2021 PERISHABLE SKILLS 0.00 104.64 100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS 104.64 T-MOO T-MOBILE 01/03/2022 Regular 0.00 54.25 57789
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-11-21 Invoice 12/30/2021 WELL. 9 SVC 11/21 0.00 54.25 400-5600-6510 TELEPHONE/DATA/PAGER Well 9 SVC 11/21 54.25 PERO1 CALPERS 12/16/2021 Bank Draft 0.00 5,694.92 DFT0000539 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16631851 Invoice 12/15/2021 UA SAFETY LIABILITY 12-21 0.00 5,694.92 100-5400-5010 PERS-PENSION UA SAFETY LIABILITY 12-21 5,125.43 160-5400-5010 PERS-PENSION UA SAFETY LIABILITY 12-21 569.49 PERO1 CALPERS 12/16/2021 Bank Draft 0.00 492.58 DFT0000540 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16631858 Invoice 12/15/2021 UA SAFETY PEPRA 12-21 0.00 492.58 100-5400-5010 PERS-PENSION UA SAFETY PEPRA 12-21 246.29 102-5400-5010 PERS-PENSION UA SAFETY PEPRA 12-21 246.29 PERO1 CALPERS 12/16/2021 Bank Draft 0.00 398.83 DFT0000541 Payable # Payable Type Post Date Payable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16631866 Invoice 12/15/2021 UA MISC PEPRA 12-21 0.00 398.83 100-5700-5010 PERS-PENSION UA MISC PEPRA 12-21 99.70
269-6303-5010 PERS-PENSION UA MISC PEPRA 12-21 99.71
100-5300-5010 PERS PENSION UA MISC PEPRA 12-21 99.71
400-5600-5010 PERS PENSION UA MISC PEPRA 12-21 99.71
PERO1 CALPERS 12/27/2021 Bank Draft 0.00 7,797.42. DFT0000542 1/3/2022 3:54:30 PM Page 21 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16631842 Invoice 12/20/2021 MISC. UA LIABILITY 12/21 0.00 7,797.42 100-5200-5010 PERS-PENSION MISC. UA LIABILITY 12/21 464.59 100-5610-5010 PERS-PENSION MISC. UA LIABILITY 12/21 311.35 203-5600-5010 PERS-PENSION MISC. UA LIABILITY 12/21 288.96 206-5600-5010 PERS-PENSION MISC. UA LIABILITY 12/21 288.96 213-5600-5010 PERS-PENSION MISC. UA LIABILITY 12/21 311.35 269-6303-5012 PERS-PENSION MISC. UA LIABILITY 12/21 1,202.85 400-5200-5010 PERS PENSION MISC. UA LIABILITY 12/21 464.59 400-5300-5010 PERS PENSION MISC. UA LIABILITY 12/21 806.03 400-5600-5010 PERS PENSION MISC. UA LIABILITY 12/21 1,074.44 401-5200-5010 PERS PENSION MISC. UA LIABILITY 12/21 398.22 401-5300-5010 PERS PENSION MISC. UA LIABILITY 12/21 806.03 401-5600-5010 PERS PENSION MISC. UA LIABILITY 12/21 689.16 402-5300-5010 PERS PENSION MISC. UA LIABILITY 12/21 460.59 602-8100-5010 PERS-PENSION MISC. UA LIABILITY 12/21 230.30 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 177 116 0.00 817,675.06
Manual Checks 0 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 4 4 0.00 14,383.75
EFT's 0.00 0.00
181 128 0.00 32,058.3
1/3/2022 3:54:30 PM Page 22 of 23
Check Report Date Range: 12/14/2021 - 01/03/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 177 116 0.00 817,675.06
Manual Checks 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 4 4 0.00 14,383.75
EFT's 0 0.00 0.00
181 128 0.00 832,058.81
Fund Summary
Fund Name Period Amount
999 POOL FUND 12/2021 532,615.79
999 POOL FUND 1/2022 299,443.02
832,058.81
1/3/2022 3:54:30 PM
Pace 23 of 23
#2
OF • PARL

MINUTES

CITY COUNCIL OF PARLIER

SPECIAL MEETING
WEDNESDAY, NOVEMBER 10, 2021
CALL TO ORDER/WELCOME:

The Parlier City Council Special Meeting was held in the Council Chambers located at 1100 E.

Parlier Avenue, Parlier, California 93648, Mayor Alma Beltran called the meeting to order at 4:15 P.M.

ROLL CALL:

Council present: Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, Council woman Sabrina Rodriguez, Council woman Cathryn "Kathy" Solorio and City Clerk Dorothy Garza.

Absent: Councilwoman Diane Maldonado and Treasure Michelle Lopez FLAG SALUTE: Mayor Alma M. Beltran
REGULAR BUSINESS:

1. SUBJECT: AUTHORIZE THE SUBMITTAL OF AN APPLICATION OF THE CALIFORNIA STATE

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT FOR FUNDING UNDER

THE CALHOME PROGRAM

THE GOVERNING BOARD OF CITY OF PARLIER HEREBY AUTHORIZES

THE SUBMITTAL OF AN APPLICATION OF THE CALIFORNIA STATE DEPARTMENT OF

HOUSING AND COMMUNITY DEVELOPMENT FOR FUNDING UNDER THE CALHOME PROGRAM; THE EXECUTION OF A STANDARD AGREEMENT IF SELECTED FOR SUCH FUNDING AND ANY AMENDEMENTS THERETO; AND ANY RELATED DOCUMENTS NECESSATY TO PARTICIPATE IN THE CALHOME PROGRAM.

M/S/C: Motion to approve Resolution 2021-62 the submittal of an application of the California State Department of Housing and Community Development for funding under the Cal Home Program by Mayor Pro-Temp Pimentel, 2nd by Rodriguez, 4-1 absent and carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:
*Note: No comments from:

CITY MANAGER: Sonia Hall
CITY ATTORNEY: Neal Constanzo
CITY COUNCIL: Council

ADJOURNMENT
Mayor Alma Beltran adjourned the Special Meeting at 4:22 P.M.

Dorothy Garza - Parlier City Clerk
Resolutions adopted: 2021-62
Ordinance adopted : None.

Next Ordinance 2021=08

ADA NOTICE
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. n

OF PARLIER MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
AGENDA and the BOARD OF DIRECTORS

OF THE SUCCESSOR AGENCY TO THE

PARLIER REDEVELOPMENT AGENCY
THURSDAY, DECEMBER 16, 2021
*Note: Mayor Pro- temp Pimentel will be attending by telephone from 305 Fett Street, Parlier, CA. 93648.

CALL TO ORDER/WELCOME:

The Parlier City Council Regular Meeting Agenda and the Board of Directors of the Successor Agency to the Parlier Redevelopment Agency was held in the Council Chambers located at 1100 E. Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the meeting to order at 6:35 P.M.

ROLL CALL:

Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, Councilwoman Diane Maldonado, woman Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.

Council woman Sabrina Rodriguez, Council via phone and was not a participant in voting.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None
ADDITIONS/DELETIONS:

Addition to the Agenda item #8 Resolution 2021-66
M/S/C: Motion to add item #8 Resolution 2021-66 by Maldonado, 2nd by Solorio, Vote: 4-1 non-participant in voting and carried.

PRESENTATIONS/INFORMATIONAL:

PUBLIC COMMENT:

Resident Comments
Santos Rodriguez235 K Street informed the Council that there has been people using cannabis in the parking lot outside the cannabis store. Mayor will look at the cameras to check. If anyone sees illegal activity they should notify the Police Department_ CONSENT CALENDAR:

The City Council:

1. Approved the Check Reports dated November 30, 2021 to December 13, 2021.

2. Approved the Minutes dated Special Meeting Minutes November 23, 2021.

3. Resolution 2021-64 Approving an Agreement to Apply for the 2022-2023 Continued Funding Application for the California State Preschool Program, for Child Care and Development Services at Parlier Academy of Excellence and Authorizing the City Manager to sign any and All Contracts Documents for the Fiscal Year of 2022-2023.

4. Waived all fees and approved the use of Richard Flores Field by the Travel Softball beginning January 1, 2022 through December 31, 2022 for use Flores Field. Days will be adjusted to fit other leagues when they start their season. T-W-TH 5-8 PM and S-SU 9 AM - 3 PM.

M/S/C: Motion by Maldonado, 2nd by Solorio, Vote: 4-1 non- participant in voting and carried.

REGULAR BUSINESS:

5. SUBJECT: Consideration and Necessary Action on the Approval of Tentative Parcel Map No. 2021- *Note: After a brief presentation by Wyatt Czeshinski Assistant City Planner Mayor Beltran opened the Public Hearing.

PUBLIC HEARING:
a. Mayor Beltran opened the Public Hearing at 6:56 P.M. b. Public input/testimony for or against.

Antonio Cruz asked if the property was Industrial.

Jeff O'Neal City Planner explained.
c. Mayor Beltran closed the Public Hearing at 6:58 P.M.

The City Council adopted Resolution No. 2021-65, approving Tentative Parcel Map No. 2021-01 subject to conditions and finding the project exempt from the California Environmental Quality Act as a Minor Land Division.

M/S/C: Motion to approve Resolution 2021-65 by Maldonado, 2nd by Solorio, Vote: 4-1 non- participant voter and carried.
*Note: Item #6 continued until January 6, 2022.

6. SUBJECT: Public hearing to consider a General Plan Amendment and Conditional Use Permit at 390 K Street.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.

C. Mayor Beltran to close Public Hearing
The City Council to continue the public hearing to its January 6, 20222 regular meeting.

M/S/C: Motion to continue item #6 to January 6, 2022 by Solorio, 2nd by Maldonado, Vote: 4-1 non-participant and carried.

7. SUBJECT: Hall Rental Rates adjustments.

The City Council directed staff to analyze rental fees, adjust accordingly and bring back to Council for approval.

8. SUBJECT: Adoption OF THE Resolution No. 2021-66, authorizing the contract award of the Manning Avenue Sidewalk Academy Avenue to Mendocino Avenue (Rebid) Federal Project No.

CML-5252(026) to Terra West Construction, Inc.

M/S/C: Motion to approve Resolution 2021-66 by Maldonado, 2nd Solorio, Vote: 4-1 non- participant and carried.

9. SUBJECT: Consideration and Necessary Action on the Recognized Obligation Payment Schedule 22-23 for Fiscal Year 2022-23.

The Agency adopted SA Resolution No. 2021-01 Approving the Recognized Obligation Payment Schedule 22-23 for July 2022 through June 2023 and the Fiscal Year 2022-23 Administrative Budget.

M/S/C: Motion to adopt SA Resolution 2021-01 by Maldonado, 2nd by Maldonado, vote: 4-1 non-participant and carried.

PUBLIC COMMENT ON CLOSED SESSION None.

CLOSED SESSION: (7:29 P.M. thru 8:27 P.M.)

10. Public Employment Pursuant to Government Code Section 54957 All Positions.

11. Pending Litigation Pursuant to Government Code Section 54956.9 Garza v. City of Parlier
Fresno Superior Case No. 21CECG02953

CLOSED SESSION ANNOUNCEMENT
There was no report
BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

There were no comments from:

CITY MANAGER: Sonia Hall
CITY ATTORNEY: Neal Costanzo
CITY COUNCIL:

ADJOURNMENT
Mayor Alma Beltran adjourned the City Council of Parlier Regular Meeting Agenda and the Board of Directors of The Successor Agency to the Parlier Redevelopment Agency at 8:27 P.M.

Dorothy Garza-Parlier City Clerk
City Ordinances adopted - None.

City Resolutions adopted - 2021-64,65 & 66.

SA Resolutions adopted - 2021-01

OF PARI
MEETING DATE: January 6, 2022
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Establishment of Independent Oversight Committee to Review Measure Q Expenditures.

RECOMMENDATION:

Staff recommends that the City Council authorize the issuance and publication of a notice soliciting applicants to serve on the oversight committee. On receipts of applications sufficient to create the committee, staff will submit the applications to the City Council for review and appointment as determined by the Council. Council members are free to make recommendations of individuals to serve on the oversight committee, but if they do, that individual should be directed to submit an application so that everyone interested in appointment has an equal opportunity to be selected to serve.

BACKGROUND:

At the June 2021 Special Election, the voters extended Measure Q in perpetuity. Measure Q is a special parcel tax to fund police protection services. Section 3.25.050 of the Ordinance originally enacted requires the City Council to establish an independent oversight committee to review an annual report described in that section.

The independent oversight committee has not been established. In light of the fact that the parcel tax is now established in perpetuity, it is necessary to create the independent oversight committee prescribed by the ordinance which imposes the parcel tax.

The oversight committee is to consist of three members who are to be residents of the City of Parlier. Because it is an independent committee, the persons appointed cannot be City Council members or employees of the City. Typically, the process of appointing any committee begins with a solicitation of applications for the appointment.

RECOMMENDATION:

Staff recommends that the City Council authorize the issuance and publication of a notice soliciting applicants to serve on the oversight committee. On receipts of applications sufficient to create the committee, staff will submit the applications to the City Council for review and appointment as determined by the Council. Council members are free to make 1 recommendations of individuals to serve on the oversight committee, but if they do, that individual should be directed to submit an application so that everyone interested in appointment has an equal opportunity to be selected to serve.

Prepared by:

Neal E. Costanzo, City Attorney
2 AGENDA ITEM: # l

OF PARL
MEETING DATE: January 6, 2022
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Report to City Council on Changes to Brown Act by Assembly Bill 361 and Consideration of Authorizing Implementation of Fully Teleconferenced Public Participation at City Council Meetings.

RECOMMENDATION:

Staff has no recommendation. Staff is providing the two new options the Council has available for the conduct of its meetings under newly amended provisions of the Brown Act.

BACKGROUND:

Prior to March 16, 2020, the Brown Act allowed City Council members to appear by telephone conference or video conference at City Council meetings; but only, if they were at a location that was publicly accessible, and a complete agenda was posted at the location where they place the telephone call or joined the video conference in addition to being posted at the usual locations at City Hall and on the City website. On March 4, 2020, the Governor of the State of California issued a proclamation of a state of emergency in response to COVID-19.

On March 17, 2020, the Governor issued Executive Order N-29-20 suspending provisions of the Brown Act, including Section 54953 relating to video or telephone conferences by Council persons at City Council meetings and essentially allowing the conduct of all City Council meetings or other meetings subject to the Brown Act totally or partially by video conference with the public also participating by video or telephone conference at the public portions of the meeting so long as the meeting agenda identified the manner in which one could join the teleconference. Order N-29-20 was extended by Order N-08-21 through September 30, 2021.

Assembly Bill 361 was signed into law on September 16, 2021, and amended Government Code §54953, the section that formerly required the cumbersome procedure for allowing a Council person to participate by telephone or video conference and, essentially, altering the requirements for conducting City Council meetings in two respects. 1 The first manner in which the meeting may be conducted is similar to but less onerous than the procedure required prior to AB 361. This procedure is prescribed by subdivision (b) of §54953. Subdivision (a) of that section provides that all meetings of the City Council are to be open and public, and persons shall be permitted to attend any meeting of the City Council, except as provided for by the Brown Act. The provision uses the word "attend" meaning that all that is required is to allow the public to attend in person. Subdivision (b) provides that teleconferencing may be used by the City Council for any meeting.

Teleconferencing means a meeting of the Legislative body, the members of which are in different locations, connected by an electronic means or through either audio or video, or both. Subdivision (b)(3) reads as follows:
"If the legislative body of a local agency elects to use teleconferencing, it shall post agendas at all teleconference locations ... . Each teleconference location shall be identified in the notice and agenda or proceeding and each teleconference location shall be accessible to the public. During the teleconference, at least a quorum of the members of the legislative body shall participate from locations within the boundaries of the territory over which the local agency exercises jurisdiction, except as provided in subdivisions (d) and (c). The agenda shall provide an opportunity for members of the public to address the legislative body directly pursuant to §54954.3 at each teleconference location. [Emphasis Added]
As noted, the word teleconference is defined in the statute, but the word teleconference location is not. It is clear, however, from what the legislature eliminated from the former version of this same statute and from the overall legislative history that the reference is to the location where a teleconference appearance by one or more members is being seen or heard. In the City's case, that necessarily means at City Hall in the Council Chambers. To allow one or more members to appear by teleconference, all that is required is that the agenda be posted at City Hall and on the City's website, not at the location from which the Council member is calling in or joining via the internet. The location where that Council person is at, however, is reflected on the agenda so it can be determined whether or not a quorum is present within the boundaries of the City. The procedure prescribed by subdivision (b) of §54953 does not allow for public participation by teleconference, although teleconferencing can be used for any purpose by the City Council so that a presentation by staff or any consultant can be done over teleconference without making that teleconference platform available to the public at large.

Indeed, the only way in which the public at large can be allowed to attend a City Council meeting by teleconference is for the City to follow the procedure prescribed by subdivision (e) of §54953. The City Council has to find either (1) some requirement or recommendation, which can be the City's own requirement or recommendation, exists that imposes or recommends measures to promote social distancing or, (2) that as a result of the declared state of emergency (the Governor's declared state of emergency still exists) "meeting in person would present imminent risks to the health and safety of attendees" 2 Provided the required finding is made, the provisions of §54953(b)(3) do not apply and the agenda issued provides an opportunity for anyone attending the meeting, including City Council persons, who need not be located in the boundaries of the City, the same opportunity to participate by telephone or video conference in the meeting. If public participation in the meeting by teleconference is allowed, the overall conduct of the meeting is subject to specific requirements, the most important of which is that if anyone, including a member of the public, is prevented from or "disrupted" in presenting comment by virtue of a technical issue with the teleconference the Council is prohibited from proceeding with the meeting until the disruption is rectified. If it is not rectified, the meeting would have to be immediately adjourned. (§54953(c)(1)(D)).

RECOMMENDATION:

Staff has no recommendation. The purpose of this report is to apprise the Council of the options that are available to it. First, the Council can continue to proceed conducting its meetings in the way it has in the immediate past, allowing teleconferences by individual Council members so long as a majority is present within the boundaries of the City by reflecting that Council persons participation from whatever location from which the Council person is initiating the teleconference call. Second, if the Council wishes to allow for teleconference participation by all Council persons, and all members of the public, it can make the necessary finding of an imminent danger to the health of attendees and direct adoption of a resolution allowing for public participation by teleconference as a result of this agenda item. Because staff is not aware of the Council's wishes in this respect a proposed resolution to that effect is not provided; but, the Council can effectively adopt such a resolution if it wishes simply by dictating the finding to be made and the terms of the resolution allowing for public participation by teleconference.

Prepared by:

Neal E. Costanzo, City Attorney

Parlier City CouncilJanuary 6, 2022

Parlier City Council
January 6, 2022