Agenda — Parlier City Council, March 17, 2022

PARLIE CITY COUNCIL OF PARLIER

REGULAR MEETING
AGENDA
DATE: THURSDAY, MARCH 17, 2022
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
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.

1. Approve the Check Reports dated March 1, 2022 - March 14, 2022.

2. Approve the Minutes dated February 17, 2022 and March 3, 2022.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Resolution Authorizing Final Acceptance and Notice of Completion for Tract 6278.

RECOMMENDATION: City staff recommends the City Council adopt Resolution No. 2022-11 authorizing the final acceptance and notice of completion for Tract 6287.

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:

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

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 #t l
Check Report
CITY OF PARLIER By Check Number
Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
SAN17 Sanger Iron Works Inc. 03/01/2022 Regular 0.00 424.35 58139 TOR13 TOMASA TORRES 03/01/2022 Regular 0.00 200.0058140 AM 01 AM CONSULTING ENGINEERS INC. 03/07/2022 Regular 0.00 5,040.00 58141 BRE14 BRENNTAG PACIFIC, INC. 03/07/2022 Regular 0.00 670.36 58142 REE01 EDDIE C. REED 03/07/2022 Regular 0.00 950.00 58143 LEE01 LEE'S SERVICE 03/07/2022 Regular 0.00 965.40 58144 PARO7 PARLIER LION'S CLUB 03/07/2022 Regular 0.00 200.00 58145 RIP01 REEDLEY IRRIGATION & SUPP 03/07/2022 Regular 0.00 16.47 58146 SIT01 SITELOGIC 03/07/2022 Regular 0.00 137,396.80 58147 T-M00 T-MOBILE 03/07/2022 Regular 0.00 54.26 58148
ABI10 ABILITY ANSWERING SERV. 03/08/2022 Regular 0.00 108.36 58149 AT&09 AT&T 03/08/2022 Regular 0.00 250.59 58150
CIN01 CINTAS CORPORATION NO. 2 03/08/2022 Regular 0.00 188.51 58151 COM05 COMCAST 03/08/2022 Regular 0.00 251.64 58152
DELOO DE LAGE LANDEN FINANCIAL 03/08/2022 Regular 0.00 5,491.51 58153 DIA11 DIAMOND COMMUNICATIONS 03/08/2022 Regular 0.00 270.00 58154 GO002 GOODSUITE 03/08/2022 Regular 0.00 44.34 58155
VAL03 MATTHEW STACY KNIFFIN 03/08/2022 Regular 0.00 550.00 58156 P.G01 PACIFIC GAS & ELECTRIC 03/08/2022 Regular 0.00 32,441.60 58157 **Void** 03/08/2022 Regular 0.00 0.00 58158
PITOS PITNEY BOWES INC 03/08/2022 Regular 0.00 628.45 : 58159 SO 01 SOCALGAS 03/08/2022 Regular 0.00 4,166.04 58160
UN 01 unWIRED BROADBAND, INC. 03/08/2022 Regular 0.00 74.99 58161 VERO8 VERIZON WIRELESS 03/08/2022 Regular 0.00 1,511.28 58162 AT&02 AT&T MOBILITY 03/08/2022 Regular 0.00 802.20 58163 AUT01 AUTO ZONE 03/08/2022 Regular 0.00 19.60 58164
CERDA, DAVID ANTHONY 03/08/2022 Regular 0.00 201.15 58165 OLS01 DYLAN J. OLSON 03/08/2022 Regular 0.00 186.80 58166 FRE15 FRESNO COUNTY FIRE PROTECTION 03/08/2022 Regular 0.00 1,180.28 58167 HUM01 HUMANA INSURANCE CO. 03/08/2022 Regular 0.00 5,974.81 58168 **Void** 03/08/2022 Regular 0.00 0.00 58169
**Void** 03/08/2022 Regular 0.00 0.00 58170
JAU01 JAVIER JAURIQUE 03/08/2022 Regular 0.00 217.45 58171 KENO1 KENT M. KAWAGOE, PH.D. 03/08/2022 Regular 0.00 375.00 58172 KOE01 KOEFRAN INDUSTRIES, INC. 03/08/2022 Regular 0.00 195.00 58173 MEN18 MENDOCINO AUTO SALES & RE 03/08/2022 Regular 0.00 384.98 58174 PIO01 PIONEER EQUIPMENT CO. 03/08/2022 Regular 0.00 1,589.77 58175 PDEOO POWER DESIGN ELECTRIC, INC 03/08/2022 Regular 0.00 12,539.62 58176 QUI02 QUILL CORPORATION 03/08/2022 Regular 0.00 401.99 58177 RIPO1 REEDLEY IRRIGATION & SUPP 03/08/2022 Regular 0.00 146.87 58178 RLB01 REEDLEY LUMBER & BUILDING 03/08/2022 Regular 0.00 244.03 58179 RH001 RHODES INC. 03/08/2022 Regular 0.00 770.77 58180
SECO2 SECURITY BENEFITS RETIREMENT PLAN 03/08/2022 Regular 0.00 917.75 58181 STA04 STATE FOODS SUPERMARKET 03/08/2022 Regular 0.00 1,177.03 58182 T&JOO T& J ARCO STATION 03/08/2022 Regular 0.00 2,452.18 58183 BUS02 TEMUJIN JAMES BUSTOS 03/08/2022 Regular 0.00 213.79 58184 THE39 THE ED JONES CO. INC. 03/08/2022 Regular 0.00 689.84 58185 THE05 THE OFFICE CITY 03/08/2022 Regular 0.00 204.79 58186 ADTO1 ADT SECURITY SERVICES 03/11/2022 Regular 0.00 1,265.46 58187 CEN13 CENTRAL VALLEY SWEEPING 03/11/2022 Regular 0.00 7,550.00 58188 CIN01 CINTAS CORPORATION NO. 2 03/11/2022 Regular 0.00 378.59 58189 COMOS COMCAST 03/11/2022 Regular 0.00 1,022.20 58190
DELOO DE LAGE LANDEN FINANCIAL 03/11/2022 Regular 0.00 319.25 58191 GOOO2 GOODSUITE 03/11/2022 Regular 0.00 661.21 58192
3/14/2022 3:35:18 PM Page 1 of 3
Check Report Date Range: 03/01/2022-03/14/2022
Vendor Number Vendor Name Payment Date Discount Amount Payment Amount Number HEA01 HEALTHWISE SERVICES, LLC 03/11/2022 0.00 200.00 58193 P.G01 PACIFIC GAS & ELECTRIC 03/11/2022 0.00 5,511.47 58194 SOCOO SOCIAL VOCATIONAL SERVICES 03/13/2022 0.00 4,575.00 58195 TCM01 TCM INVESTMENTS LP 03/11/2022 0.00 615.52 58196
A-COO A-C ELECTRIC COMPANY 03/11/2022 0.00 560.00 58197 ALLO8 Allied Weed Control, Inc. 03/11/2022 0.00 3,200.00 58198 AUTO1 AUTO ZONE 03/11/2022 0.00 378.85 58199
PRUOZ BRIANA PRUNEDA 03/11/2022 0.00 400.00 58200
CEN19 CENTRAL SANITARY SUPPLY 03/11/2022 0.00 788.93 58201 CIT22 CITY OF PARLIER 03/11/2022 0.00 4,900.00 58202
CIT22 CITY OF PARLIER 03/11/2022 0.00 5,495.68 58203
CIVOL CIVIC REVIEW INC. 03/11/2022 0.00 4,500.00 58204
DURO1 DURATECH USA, INC. 03/11/2022 0.00 9,199.05 58205 GR001 FERGUSON ENTERPRISES INC. 03/11/2022 0.00 446.33 58206 FRE13 FRESNO COUNTY TREASURER 03/11/2022 0.00 188.43 58207 JENO4 JENSEN AND PILEGARD #5 03/11/2022 0.00 151.64 58208 MANOS MANHATTANLIFE ASSURANCE CO. 03/11/2022 0.00 82.71 58209 METO2 METLIFE - GROUP BENEFITS 03/11/2022 0.00 580.42 58210 **Void** 03/11/2022 0.00 0.00 58211
METO1 METRO UNIFORM & ACCESSORIES 03/11/2022 0.00 1,646.28 58212 MID03 MID VALLEY DISPOSAL LIC 03/11/2022 0.00 1,135.20 58213 PAYO1 PAY PLUS BENEFITS, INC. 03/11/2022 0.00 858.86 58214 **Void** 03/11/2022 0.00 0.00 58215
PRO01 PROVOST & PRITCHARD CONSULTING GROUP 03/11/2022 0.00 8,361.70 58216 REDO3 Redistricting Partners, LLC 03/11/2022 0.00 29,600.00 58217 RIPO1 REEDLEY IRRIGATION & SUPP 03/11/2022 0.00 545.66 58218 S1.04 Silvercrest, Inc. 03/11/2022 0.00 7,666.67 58219
SIM04 SIMPLOT GROWER SOLUTIONS 03/11/2022 0.00 6,857.50 58220 SOUO7 SOUTH COUNTY VETERINARY H 03/11/2022 0.00 396.00 58221 SPADO SPARKLETTS 03/11/2022 0.00 528.01 58222
STA1B STANDARD INSURANCE CO. 03/11/2022 0.00 3,102.39 58223 **Void** 03/11/2022 0.00 0.00 58224
STA04 STATE FOODS SUPERMARKET 03/11/2022 0.00 1,002.72 58225 SYSOO SYSCO OF CENTRAL CALIFORNIA 03/11/2022 0.00 2,399.09 58226 THOOO THOMSON REUTERS - WEST 03/11/2022 0.00 96.99 58227 TYLOO TYLER TECHNOLOGIES, INC. 03/11/2022 0.00 96.00 58228 1D00 VANESSA A. EINERSON 03/11/2022 0.00 1,527.34 58229 VULOO VULCAN MATERIALS CO. 03/11/2022 0.00 167.96 58230 BAN01 BANKCARD CENTER 03/14/2022 0.00 5,904.41 58231
**Void** 03/14/2022 0.00 0.00 58232
Bank Code APBNK Summary
Payment Type Discount Payment
Regular Checks 0.00 347,644.17
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
94 0.00 347,644.17
3/14/2022 3:35:18 PM Page 2 of 3
Check Report Date Range: 03/01/2022 - 03/14/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 194 87 0.00 347,644.17
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0 0.00 0.00
194 94 0.00 347,644.17
Fund Summary
Fund Name Period Amount
999 POOL FUND 3/2022 347,644.17
347,644.17
3/14/2022 3:35:18 PM Page 3 of 3
Check Report
CITY OF PARLIER By Check Number
Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
SAN17 Sanger Iron Works Inc. 03/01/2022 Regular 0.00 424.35 58139 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2-28-22 Invoice 03/01/2022 GATE PARTS 0.00 424.35
400-5600-6002 PARTS & SUPPLIES GATE PARTS 424.35
TOR13 TOMASA TORRES 03/01/2022 Regular 0.00 200.00 58140 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/25/2022 Invoice 03/01/2022 COMM CTR DEP 2/25/2022 0.00 200.00 100-23101 COMMUNITY CENTER RE COMM CTR DEP 2/25/2022 200.00 AM 01 AM CONSULTING ENGINEERS INC. 03/07/2022 Regular 0.00 5,040.00 58141 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-026 Invoice 03/01/2022 PROF SRVCS PAR102 EMERGENCY GENER 0.00 850.00 401-5600-7001 CAPITAL EQUIPMENT PROF SRVCS PAR102 EMERGEN 850.00 2022-027 Invoice 03/01/2022 PROF SRVCS: PAR101 TCP IMPROVEMENT 0.00 400.00 403-5600-7006 TCP CAPITAL PROJECT PROF SRVCS PAR101 TCP IMPRO 400.00 2022-028 Invoice 03/01/2022 EMERGENCY RESPONSE PLAN 0.00 1,930.00 400-5600-6520 PROFESSIONAL SERVICES/ EMERGENCY RESPONSE PLAN P 1,930.00 2022-029 Invoice 03/01/2022 PROF SRVCS: PAR101 WWTP 0.00 1,860.00 401-5600-6520 PROFESSIONAL SERVICES PROF SRVCS PAR101 WWTP 1,860.00 BRE14 BRENNTAG PACIFIC, INC. 03/07/2022 Regular 0.00 670.36 58142 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP12222235 Invoice 03/01/2022 WELL#9 A CHLORINE 0.00 670.36 400-5600-6002 PARTS & SUPPLIES WELL#9 A CHLORINE 670.36 REE01 EDDIE C. REED 03/07/2022 Regular 0.00 950.00 58143 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4638 Invoice 03/02/2022 POOL SERVICES 2/22 HERITAGE PARK SVC 0.00 950.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL SERVICES 2/22 HARITAGE 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL SERVICES 2/22 HARITAGE 700.00 LEE01 LEE'S SERVICE 03/07/2022 Regular 0.00 965.40 58144 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2019636 Invoice 03/01/2022 TRACTOR REPAIR 0.00 965.40
400-5600-6532 VEHICLE MAINTENANCE TRACTOR REPAIR 965.40 PARO PARLIER LION'S CLUB 03/07/2022 Regular 0.00 200.00 58145 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/20/2022 Invoice 03/01/2022 COMM CTR DEP 2/20/2022 0.00 200.00 100-23101 COMMUNITY CENTER RE COMM CTR DEP 2/20/2022 200.00 RIPO1 REEDLEY IRRIGATION & SUPP 03/07/2022 Regular 0.00 16.47 58146 3/14/2022 3:36:36 PM Page 1 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
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 RIS-POS03-15526 Invoice 03/02/2022 PARK PARTS 0.00 16.47 100-5610-6002 PARTS & SUPPLIES PARK PARTS 16.47
SITO1 SITELOGIC 03/07/2022 Regular 0.00 137,396.80 58147 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount

23.0021-3 Invoice 03/02/2022 FACILITIES SOLUTION AGREEMENT-PROP 0.00 132,691.80 100-5200-7003 OFFICE EQUIP. FACILITIES SOLUTION AGREEME 132,691.80

23.0021-4 Invoice 03/02/2022 HVAC/TREE REMOVAL 0.00 4,705.00 100-5200-6520 PROFESSIONAL SERVICES/ HVAC/TREE REMOVAL 7,000.00 100-5200-6520 PROFESSIONAL SERVICES/ GARCIA & SON'S ELECTORICAL S -450.00 100-5200-6520 PROFESSIONAL SERVICES/ GARCIA & SON'S ELECTORICALS -1,845.00 T-MOO T-MOBILE 03/07/2022 Regular 0.00 54.26 58148
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-01-22 Invoice 03/01/2022 | WELL 9 SCV 01/22 0.00 54.26 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SCV 01/22 54.26 ABI10 ABILITY ANSWERING SERV. 03/08/2022 108.36 58149
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-3-22 Invoice 03/02/2022 E ANSWERING SVCS 3/22
400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 3/22
AT&09 AT&T 03/08/2022 Regular 0.00 250.5958150
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000017765715 Invoice 03/02/2022 VARIOUS SVCS 1/22 BANG7 0.00 135.09 400-5300-6510 TELEPHONE/DATA & PAG VARIOUS SVCS 1/22 BAN67 22.51 400-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/22 BANG7 22.51 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/22 BAN67 22.54 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/22 BAN67 22.51 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/22 BAN67 22.51 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/22 BAN67 22.51 000017766060 Invoice 03/02/2022 PA SVCS 1/22 BAN64 0.00 94.12 269-6303-6510 TELEPHONE/DATA/PAGER PA SVCS 1/22 BAN64 94.12 000017766061 Invoice 03/02/2022 WELL 2A SVCS 1/22 BAN65 0.00 21.38 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A SVCS 1/22 BAN65 21.38 CINO1 CINTAS CORPORATION NO.2 03/08/2022 Regular 0.00 188.51 58151 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4111558553 Invoice 03/03/2022 WK SVCS 2/23/22 0.00 188.51 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 2/23/22 23.02 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 2/23/22 36.81 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 2/23/22 64.34 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 2/23/22 64.34 COM05 COMCAST 03/08/2022 Regular 0.00 251.64 58152
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9752-2-22 Invoice 03/02/2022 CH PD DATA SVCS 2/22 0.00 251.64 100-5400-6510 TELEPHONE/DATA/PAGER CH PD DATA SVCS 2/22 251.64 DELOO DE LAGE LANDEN FINANCIAL 03/08/2022 Regular 0.00 5,491.51 58153 3/14/2022 3:36:36 PM Page 2 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
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 75465843 Invoice 03/03/2022 COPY MCHN SVCS 3/22 0.00 5,491.51 100-5100-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 237.82 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 615.26 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 939.62 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 403.84 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 237.81 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 1,057.04 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 575.53 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 424.54 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 575.52 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 3/22 424.53 DIA11 DIAMOND COMMUNICATIONS 03/08/2022 Regular 0.00 270.00 58154 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 240653 Invoice 03/02/2022 PA FIRE ALARM SVCS 4/22 0.00 90.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 4/22 90.00 240654 Invoice 03/02/2022 CC FIRE ALARM SVCS 4/22 0.00 90.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 4/22 90.00 240655 Invoice 03/02/2022 SC FIRE ALARM SVCS 4/22 0.00 90.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 4/22 90.00 GOO02 GOODSUITE 03/08/2022 Regular 0.00 44.34 58155
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV131824 Invoice 03/02/2022 COPY MCHN SUPPLIES 0.00 11.00 400-5300-6002 PARTS SUPPLIES COPY Mchn Supplies 11.00
INV138666 Invoice 03/02/2022 FINANCE CHARGE 0.00 0.17
400-5300-6002 PARTS SUPPLIES FINANCE CHARGE 0.17
INV140919 Invoice 03/02/2022 COPY MCHN SUPPLIES 0.00 11.00 100-5400-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.00
INV141380 Invoice 03/02/2022 FINANCE CHARGE 0.00 0.17
400-5300-6002 PARTS SUPPLIES FINANCE CHARGE 0.17
INV144709 Invoice 03/02/2022 COPY MCHN SUPPLIES 0.00 11.00 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.00
INV145119 Invoice 03/02/2022 COPY MCHN SUPPLIES 0.00 11.00 100-5400-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.00
VALO3 MATTHEW STACY KNIFFIN 03/08/2022 Regular 0.00 550.00 58156 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12167 Invoice 03/02/2022 CC PEST CTRL SVCS 2/22 0.00 50.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 2/22 50.00 12168 Invoice 03/02/2022 CH PEST CTRL SVCS 2/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRL SVCS 2/22 50.00 12172 Invoice 03/02/2022 SC PEST CTRL SVCS 2/22 0.00 50.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 2/22 50.00 12173 Invoice 03/02/2022 TC PEST CTRL SVCS 2/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 2/22 50.00 12184 Invoice 03/02/2022 WWTP PESTCTRL SVCS 2/22 0.00 50.00 401-5600-6520 PROFESSIONAL SERVICES WWTP PESTR SVCS 2/22 50.00 12186 Invoice 03/02/2022 PD PEST CTRL SVCS 2/22 0.00 50.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CRL SVCS 2/22 50.00 12187 Invoice 03/02/2022 PW PEST CTRL SVCS 2/22 0.00 50.00 3/14/2022 3:36:36 PM Page 3 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 2/22 50.00 12188 Invoice 03/02/2022 CC1 PEST CTRL SVCS 2/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRL SVCS 2/22 50.00 12189 Invoice 03/02/2022 CC2 PEST CTRL SVCS 2/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST CTRL SVCS 2/22 50.00 12190 Invoice 03/02/2022 CC PEST CTRL SVCS 2/22 0.00 50.00 100-5618-6520 PROFESSIONAL SERVICES CC PEST CTRL SVCS 2/22 50.00 12230 Invoice 03/02/2022 PA PEST CTRL SVCS 2/22 0.00 50.00 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 2/22 50.00 P.G01 PACIFIC GAS & ELECTRIC 03/08/2022 Regular 0.00 32,441.60 58157 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-1-22 Invoice 03/02/2022 MILTON ELEC SVCS 1/22 0.00 21.82 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 1/22 21.82
16206-5-2-22 Invoice 03/02/2022 CC2 ELEC SVCS 2/22 0.00 108.01 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 2/22 108.01
23756-0-1-22 Invoice 03/03/2022 ALL ELEC SVCS 1/22 0.00 28,412.62 100-5200-6512 ELECTRICITY ALL ELEC SVCS 1/22 298.41
100-5400-6512 ELECTRICITY ALL ELEC SVCS 1/22 29.72
100-5610-6512 ELECTRICITY ALL ELEC SVCS 1/22 1,410.28
100-5615-6512 ELECTRICITY ALL ELEC SVCS 1/22 26.28
100-5617-6512 ELECTRICITY ALL ELEC SVCS 1/22 596.82
100-5620-6512 ELECTRICITY ALL ELEC SVCS 1/22 234.59
100-5700-6512 ELECTRICITY ALL ELEC SVCS 1/22 298.41
213-5600-6512 ELECTRICITY ALL ELEC SVCS 1/22 397.13
269-6303-6512 ELECTRICITY ALL ELEC SVCS 1/22 26.28
400-5300-6512 ELECTRICITY ALL ELEC SVCS 1/22 149.21
400-5600-6512 ELECTRICITY ALL ELEC SVCS 1/22 16,270.97
401-5300-6512 ELECTRICITY ALL ELEC SVCS 1/22 149.21
401-5600-6512 ELECTRICITY ALL ELEC SVCS 1/22 8,525.31
31793-3-2-22 Invoice 03/02/2022 B VISTA ELEC SVCS 2/22 0.00 10.75 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 2/22 10.75
51134-5-2-22 Invoice 03/03/2022 MADSEN ELEC SVCS 2/22 0.00 56.64 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 2/22 56.64
52769-3-1-22 Invoice 03/02/2022 STREET LIGHTS SVCS 1/22 0.00 3,570.26 200-5600-6512 ELECTRICITY STREET LIGHTS SVCS 1/22 3,570.26 65206-7-2-22 Invoice CC1 ELEC SVCS 2/22 0.00 77.88
100-5620-6512 ELECTRICITY CC1 ELEC SVCS 2/22 77.88
80980-1-1-22 Invoice 03/02/2022 TRAFFIC LIGHT SVCS 1/22 0.00 113.03 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 1/22 113.03 96580-5-2-22 Invoice 03/02/2022 IST ELEC SVCS 2/22 0.00 70.59 200-5600-6512 ELECTRICITY J ST ELEC SVCS 2/22 70.59
**Void** 03/08/2022 Regular 0.00 0.00 58158
PITOS PITNEY BOWES INC 03/08/2022 Regular 0.00 628.45 58159 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3105347929 Invoice 03/03/2022 POSTAGE MCHN LEASE 10 0.00 628.45 100-5200-6541 LEASE CONTRACTS POSTAGE MON LEASE 10 157.11 100-5400-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 10 157.11 100-5700-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 10. 157.11 400-5300-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 10 78.56 401-5300-6541 LEASE CONTRACTORS POSTAGE MCHN LEASE 10 78.56 SO 01 SOCALGAS 03/08/2022 Regular 0.00 4,166.04 58160
3/14/2022 3:36:36 PM Page 4 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
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 40818-1-22 Invoice 03/02/2022 CC SVCS 1/22 0.00 697.76
100-5618-6513 GAS CC SVCS 1/22 697.76
60374-1-22 Invoice 03/02/2022 PA GAS SVCS 1/22 0.00 631.37 269-6303-6513 GAS PA GAS SVCS 1/22 631.37
64009-1-22 Invoice 03/02/2022 PD GAS SVCS 1/22 0.00 581.76 100-5400-6513 GAS PD GAS SVCS 1/22 581.76
69006-1-22 Invoice 03/02/2022 CH CC GAS SVCS 1/22 0.00 1,668.53 100-5617-6513 GAS CH CC GAS SVCS 1/22 1,668.53
70525-1-22 Invoice 03/02/2022 SC GAS SVCS 1/22 0.00 272.68 100-5615-6513 GAS SC GAS SVCS 1/22 272.68
73229-1-22 Invoice 03/02/2022 TC GAS SVCS 1/22 0.00 135.17 100-5620-6513 GAS TC GAS SVCS 1/22 135.17
73791-1-22 Invoice 03/02/2022 CC2 GAS SVCS 1/22 0.00 10.32 100-5620-6513 GAS CC2 GAS SVCS 1/22 10.32
13985-1-22 Invoice 03/02/2022 CC1 GAS SVCS 1/22 0.00 168.436845 100-5620-6513 GAS CC1 GAS SVCS 1/22
UN 01 unWIRED BROADBAND, INC. 03/08/2022 Regular 0.00 74.99 58161 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV01272071 Invoice 03/02/2022 SC DATA SVCS 3/22 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 3/22 74.99 VEROS VERIZON WIRELESS 03/08/2022 Regular 0.00 1,511.28 58162 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9898970127 Invoice 03/03/2022 CELL PHONE SVCS 1/22 0.00 1,511.28 100-13999 A/R - CUSTOM P CELL PHONE SVCS 1/22 20.00
100-5100-6002 PARTS SUPPLIES CELL PHONE SVCS 1/22 476.27 100-5100-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/22 258.15 100-5200-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/22 103.26 100-5410-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/22 51.63 100-5420-6510 CE TELEPHONE/DATA/PA CELL PHONE SVCS 1/22 51.63 100-5700-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/22 41.63 400-5600-6002 PARTS & SUPPLIES CELL PHONE SVCS 1/22 57.66 400-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/22 244.53 401-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/22 206.52 AT&02 AT&T MOBILITY 03/08/2022 Regular 0.00 802.20 58163 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 03/04/2022 PD MDT'S 0.00 802.20
100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 802.20
AUTO1 AUTO ZONE 03/08/2022 Regular 0.00 19.60 58164
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758748375 Invoice 03/04/2022 COOLANT #1807 0.00 19.60
102-5400-6532 VEHICLE MAINTENANCE COOLANT #1807 19.60
CERO3 CERDA, DAVID ANTHONY 03/08/2022 Regular 0.00 201.15 58165 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 002358 Invoice 03/04/2022 FOOD-WARRANT DETAIL 0.00 160.11 100-5400-6540 MISCELLANEOUS EXPENS FOOD-WARRANT DETAIL 160.11 OC1735 Invoice 03/04/2022 DRINKS-WARRANT DETAIL 0.00 41.04 3/14/2022 3:36:36 PM Page 5 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6540 MISCELLANEOUS EXPENS DRINKS-WARRANT DETAIL 41.04 OLS01 DYLAN J. OLSON 03/08/2022 Regular 0.00 186.80 58166 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C00768048473 Invoice 03/04/2022 BOOT REIMBURSEMENT 0.00 186.80 100-5400-5013 UNIFORM BOOT REIMBURSEMENT 186.80
FRE15 FRESNO COUNTY FIRE PROTECTION 03/08/2022 Regular 0.00 1,180.28 58167 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1910 Invoice 03/04/2022 FULL INSTALL 2101 0.00 1,180.28 102-5400-7002 VEH PURCHASE/LEASE FULL INSTALL 2101 1,180.28 HUM01 HUMANA INSURANCE CO. 03/08/2022 Regular 0.00 5,974.81 58168 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4330302748 Invoice 03/04/2022 LIFE, DENTAL & VISION 3-22 0.00 5,974.81 100-22106 LIFE, LTD & STD PAYABLE LIFE, DENTAL & VISION 3-22 499.43 100-22194 EMPLOYEE DENTAL INS W LIFE, DENTAL & VISION 3-22 1,620.09 100-22195 EMPLOYEE VISION INS. W LIFE, DENTAL & VISION 3-22 210.27 100-5100-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 3-22 15.53 100-5200-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 82.78 100-5300-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 3-22 6.72 100-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 1,183.15 100-5410-5011 INSURANCE-MED, DEN, V LIFE, DENTAL & VISION 3-22 33.18 100-5610-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 3-22 29.26 100-5617-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 3-22 32.08 100-5620-5011 INSURANCE-MED-DEN,VI LIFE, DENTAL & VISION 3-22 32.08 100-5700-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 48.13 102-5400-5011 INSURANCE-MED, DEN, VIS LIFE, DENTAL & VISION 3-22 150.99 160-5400-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 3-22 150.99 203-5600-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 3-22 42.45 206-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 40.33 213-5600-5011 INSURANCE-MED.DEN.VIS LIFE, DENTAL & VISION 3-22 40.33 269-6303-5011 INSURANCE-MED, DEN,VIS LIFE, DENTAL & VISION 3-22 672.69 279-5400-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 114.88 281-5420-5011 CE INSURANCE, MED, DEN LIFE, DENTAL & VISION 3-22 73.47 292-5400-5011 INSURANCE MEDICAL/DE LIFE, DENTAL & VISION 3-22 110.70 400-5100-5011 INSURANCE, MED, DEN, V LIFE, DENTAL & VISION 3-22 15.53 400-5200-5011 INSURANCE MED, DEN, VI LIFE, DENTAL & VISION 3-22 82.78 400-5300-5011 INSURANCE- MED, DEN. V LIFE, DENTAL & VISION 3-22 92.83 400-5600-5011 INSURANCE- MED, DEN, V LIFE, DENTAL & VISION 3-22 196.47 401-5100-5011 INSURANCE-MED,DEN.VIS LIFE, DENTAL & VISION 3-22 13.31 401-5200-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 70.95 401-5300-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 92.83 401-5600-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 147.73 402-5300-5011 INSURANCE-MED, DEN,VI LIFE, DENTAL & VISION 3-22 53.05 602-8100-5011 INSURANCE-MED,DEN,VIS LIFE, DENTAL & VISION 3-22 19.80 *Void* 03/08/2022 Regular 0.00 0.00 58169
*Void* 03/08/2022 Regular 0.00 0.00 58170
JAUO1 JAVIER JAURIQUE 03/08/2022 Regular 0.00 217.45 58171 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 52732726 Invoice 03/04/2022 REMBURSE FOR BOOTS 0.00 217.45 100-5400-6503 TRAVEL, MEETINGS & TR REMBURSE FOR BOOTS 217.45 KEN01 KENT M. KAWAGOE, PH.D. 03/08/2022 Regular 0.00 375.00 58172 3/14/2022 3:36:36 PM Page 6 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
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 11/12-2021 Invoice 03/04/2022 PRE-EMPLOYMENT PSYCH ROYER 0.00 375.00 100-5400-6530 RECRUITMENT & ADVERT PRE-EMPLOYMENT PSYCH ROYE 375.00 KOE01 KOEFRAN INDUSTRIES, INC. 03/08/2022 195.00 58173
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000500489 03/04/2022 ANIMAL DISPOSAL 0.00 195.00
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 195.00
MEN18 MENDOCINO AUTO SALES & RE 03/08/2022 Regular 0.00 384.98 58174 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2228 Invoice 03/04/2022 REPLACE DRIVER BELT 0.00 130.56 100-5400-6532 VEHICLE MAINTENANCE REPLACE DRIVER BELT 130.56 2429 Invoice 03/04/2022 PRESSURE TRANSDUCER 0.00 254.42 100-5400-6532 VEHICLE MAINTENANCE PRESSURE TRANSDUCER 254.42 P1O01 PIONEER EQUIPMENT CO. 03/08/2022 Regular 0.00 1,589.77 58175 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BW62189 Invoice 03/04/2022 TRACTOR REPAIRS 0.00 1,589.77 401-5600-6520 PROFESSIONAL SERVICES TRACTOR REPAIRS 1,589.77 PDEOO POWER DESIGN ELECTRIC, INC 03/08/2022 0.00 12,539.62 58176 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3948 Invoice 03/08/2022 ER Gen Project 2/22 0.00 12,539.62 283-5600-6520 PROFESSIONAL SERVICES ER Gen Project 2/22 12,539.62 QUI02 QUILL CORPORATION 03/08/2022 Regular 0.00 401.99 58177 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23078681 Invoice 03/08/2022 PD Fac Supplies - PPE 0.00 401.99 100-5400-6002 PARTS SUPPLIES PD Fac Supplies - PPE 401.99 RIPO1 REEDLEY IRRIGATION & SUPP 03/08/2022 Regular 0.00 146.87 58178 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POS01-1873 Invoice 03/04/2022 PARK PARTS 0.00 146.87 100-5610-6002 PARTS & SUPPLIES PARK PARTS 146.87
RLB01 REEDLEY LUMBER & BUILDING 03/08/2022 Regular 0.00 244.03 58179 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 281585 Invoice 03/04/2022 FENCE SUPPLIES 0.00 25.93
402-5600-6520 PROFESSIONAL SERVICES/ FENCE SUPPLIES 25.93 281771 Invoice 03/04/2022 FENCE SUPPLIES 0.00 101.48
402-5600-6520 PROFESSIONAL SERVICES/ FENCE SUPPLIES 101.48 282766 Invoice 03/04/2022 PARK PARTS 0.00 50.40
100-5610-6002 PARTS & SUPPLIES PARK PARTS 50.40
283027 Invoice 03/04/2022 DOG POUND REPAIRS 0.00 66.22
100-5410-6002 PARTS & SUPPLIES DOG POUND REPAIRS 66.22
RHO01 RHODES INC. 03/08/2022 Regular 0.00 770.77 58180
3/14/2022 3:36:36 PM Page 7 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 33314 03/04/2022
401-5600-6011 FUEL DIESEL 770.77
SECO2 SECURITY BENEFITS RETIREMENT PLAN 03/08/2022 Regular 917.75 58181 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 801502000-3-22 Invoice 03/08/2022 Employee Benefits 3/22 0.00 917.75 100-5200-5024 EMPLOYEE BENEFITS Employee Benefits 3/22 734.20 100-5300-5024 EMPLOYEE BENEFITS Employee Benefits 3/22 183.55 STA04 STATE FOODS SUPERMARKET 03/08/2022 Regular 0.00 1,177.03 58182 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/21/22 Invoice 03/04/2022 PA MEAL SUPPLIES 0.00 361.19 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 361.19
2/16/22 Invoice 03/04/2022 SENIOR MEAL SUPPLIES 0.00 218.05 100-5615-6504 FOOD SERVICES SENIOR MEAL SUPPLIES 218.05 2/18/22 Invoice 03/04/2022 PA MEAL SUPPLIES 0.00 14.31
269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 14.31
2/22/22 Invoice 03/04/2022 PA MEAL SUPPLIES 0.00 260.34 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 260.34
2/23/22 Invoice 03/04/2022 PA MEAL SUPPLIES 0.00 60.06
269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 60.06
2/28/22 Invoice 03/04/2022 PA MEAL SUPPLIES 0.00 263.08 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 263.08
T&JOO T& J ARCO STATION 03/08/2022 0.00 2,452.18 58183
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 2-22 Invoice 03/08/2022 Fuel 2/22 0.00 2,452.18
100-5420-6011 Fuel 2/22 174.79
400-5600-6011 Fuel 2/22 1,416.06
401-5600-6011 Fuel 2/22 861.33
BUSOZ TEMUJIN JAMES BUSTOS 03/08/2022 Regular 0.00 213.79 58184 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9076-9076-02-16 i Invoice 03/04/2022 UNIFORM SHIRTS 0.00 213.79 100-5400-5013 UNIFORM UNIFORM SHIRTS 213.79
THE39 THE ED JONES CO. INC. 03/08/2022 Regular 0.00 689.84 58185 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 49964 Invoice 03/04/2022 POLICE BADGES 0.00 689.84
100-5400-6002 PARTS SUPPLIES POLICE BADGES 689.84
THE05 THE OFFICE CITY 03/08/2022 Regular 0.00 204.79 58186 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1733964 Invoice 03/04/2022 TAPE & CAN AIR 0.00 163.40 100-5400-6000 OFFICE SUPPLIES TAPE & CAN AIR 163.40
IN-1733997 Invoice 03/04/2022 LABEL 1/2" BLK/WHITE 0.00 41.39 100-5400-6000 OFFICE SUPPLIES LABEL 1/2" BLK/WHITE 41.39 ADTO1 ADT SECURITY SERVICES 03/11/2022 Regular 0.00 1,265.46 58187 3/14/2022 3:36:36 PM Page 8 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Numbe Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 401559711-3-22 Invoice 03/08/2022 PW SECURITY SVCS 3/22 0.00 441.67 400-5600-6520 PROFESSIONAL SERVICES/ PW SECURITY SVCS 3/22 441.67 401966975-3-22 Invoice 03/08/2022 WWTP SECURITY SVCS 3/22 0.00 206.28 401-5600-6520 PROFESSIONAL SERVICES WWTP SECURITY SVCS 3/22 206.28 402675472-3-22 Invoice 03/08/2022 CH SECURITY SVCS 3/22 0.00 52.07 100-5620-6520 PROFESSIONAL SERVICES/ CH SECURITY SVCS 3/22 52.07 402676105-3-22 Invoice 03/08/2022 GD SECURITY SVCS 3/22 0.00 52.07 100-5620-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 3/22 52.07 402676106-3-22 Invoice 03/08/2022 TC SECURITY SVCS 3/22 0.00 47.07 100-5620-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 3/22 47.07 402676110-3-22 Invoice 03/08/2022 SC SECURITY SVCS 3/22 0.00 115.81 100-5615-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 3/22 115.81 402676111-3-22 Invoice 03/08/2022 CCA SECURITY SVCS 3/22 0.00 52.07 100-5618-6520 PROFESSIONAL SERVICES CCA SECURITY SVCS 3/22 52.07 402676112-3-22 Invoice 03/08/2022 PA SECURITY SVCS 3/22 0.00 53.07 69-6303-652 PROFESSIONAL SERVICES/ PA SECURITY SVCS 3/22 53.07 402676113-3-22 Invoice 03/08/2022 CC1 SECURITY SVCS 3/22 0.00 52.07 100-5620-6520 PROFESSIONAL SERVICES/ CC1 SECURITY SVCS 3/22 52.07 402676456-3-22 Invoice 03/08/2022 PPR SECURITY SVCS 3/22 0.00 47.07 100-5616-6520 PROFESSIONAL SERVICES PPR SECURITY SVCS 3/22 47.07 402676458-3-22 Invoice 03/08/2022 PSR SECURITY SVCS 3/22 0.00 47.07 100-5616-6520 PROFESSIONAL SERVICES PSR SECURITY SVCS 3/22 47.07 402676461-3-22 Invoice 03/08/2022 CC SECURITY SVCS 3/22 0.00 52.07 100-5617-6520 PROFESSIONAL SERVICES/ CC SECURITY SVCS 3/22 52.07 402829128-3-22 Invoice 03/08/2022 CCB SECURITY SVCS 3/22 0.00 47.07 100-5618-6520 PROFESSIONAL SERVICES COB SECURITY SVCS 3/22 47.07 CEN13 CENTRAL VALLEY SWEEPING 03/11/2022 Regular 0.00 7,550.00 58188 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2021-200086 Invoice 03/11/2022 SWEEPING SVCS 2/22 0.00 7,550.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 2/22 7,550.00 CINO1 CINTAS CORPORATION NO. 2 03/11/2022 Regular 0.00 378.59 58189 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4112238105 Invoice 03/11/2022 WK SVCS 3/2/22 0.00 190.08 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 19.46 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 33.26 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 3/2/22 68.68 401-5600-6520 PROFESSIONAL SERVICES PW DEPT UNIFORMS & SUPPLIE 68.68 4112932834 Invoice 03/11/2022 WKSVCS 3/9/22 0.00 188.51 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 23.02 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 36.81 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 3/9/22 64.34 401-5600-6520 PROFESSIONAL SERVICES PW DEPT UNIFORMS & SUPPLIE 64.34 COMO5 COMCAST 03/11/2022 Regular 0.00 1,022.20 58190
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0230-3-22 Invoice 03/08/2022 CC2 DATA SVCS 3/22 0.00 93.69 100-5620-6510 TELEPHONE/DATA/PAGER CC2 DATA SVCS 3/22 93.69 0248-3-22 Invoice 03/08/2022 CC DATA SVCS 3/22 0.00 93.69 100-5618-6510 TELEPHONE/ DATA CC DATA SVCS 3/22 93.69
3/14/2022 3:36:36 PM Page 9 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 0255-3-22 Invoice 03/08/2022 CC1 DATA SVCS 3/22 93.69
100-5620-6510 TELEPHONE/DATA/PAGER CC1 DATA SVCS 3/22 93.69 0263-3-22 Invoice 03/08/2022 TC DATA SVCS 3/22 0.00 155.60 279-5700-6510 TELEPHONE/DATA/PAGER TC DATA SVCS 3/22 155.60 1792-3-22 Invoice 03/08/2022 CH DATA SVCS 3/22 0.00 344.58 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 3/22 344.58 1851-3-22 Invoice 03/08/2022 PW DATA SVCS 3/22 0.00 240.95 400-5600-6510 TELEPHONE/DATA/PAGER PW DATA SVCS 3/22 240.95 DELOO DE LAGE LANDEN FINANCIAL 03/11/2022 0.00 319.25 58191 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 75649085 03/08/2022 COPY MCHN SVCS 3/22 0.00 319.25
100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 3/22 319.25 G0002 GOODSUITE 03/11/2022 Regular 0.00 661.21 58192
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV146916 Invoice 03/11/2022 COPY MCHN SUPPLIES 0.00 11.00 400-5300-6002 PARSSUPPLES COPY MCH SUPPLIES 11.00
INV147127 Invoice 03/11/2022 COPY MCHN SVCS 2/22 0.00 650.21 100-5200-6520 PROFESSIONAL SERVICES/ CH- ADMIN 39.25
100-5400-6520 PROFESSIONAL SERVICES/ POLICE DEPT 140.75 100-5700-6520 PROFESSIONAL SERVICES/ CH- COMM DEV DEP 50.00 100-5700-6520 PROFESSIONAL SERVICES/ GRANTS DEPT 15.00
269-6303-6520 PROFESSIONAL SERVICES/ PAOE 100.00
400-5300-6520 PROFESSIONAL SERVICES/ CH - FINANCE DEPT 143.73 400-5600-6520 PROFESSIONAL SERVICES/ PW DEPT 8.88
401-5300-6520 PROFESSIONAL SERVICES/ CH - FINANCE DEPT 143.73 401-5600-6520 PROFESSIONAL SERVICES PW DEPT 8.87
HEA01 HEALTHWISE SERVICES, LLC 03/11/2022 0.00 200.00 58193 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000115190 Invoice 03/08/2022 SHARPS SVCS 2/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 2/22 200.00 P.G01 PACIFIC GAS & ELECTRIC 5,511.47 58194
Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-2-22 03/08/2022 MILTON ELEC SVCS 2/22 21.36
200-5600-6512 ELECTRICITY MILTON ELEC SVCS 2/22
19391-1-2-22 Invoice 03/08/2022 HP ELEC SVCS 2/22 0.00 230.05 100-5610-6512 ELECTRICITY HP ELEC SVCS 2/22 230.05
50754-3-1-22 Invoice 03/08/2022 STREET LIGHT SVCS 1/22 0.00 5,260.06 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 1/22 5,260.06 SOCOO SOCIAL VOCATIONAL SERVICES 03/11/2022 Regular 0.00 4,575.00 58195 3/14/2022 3:36:36 PM Page 10 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
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 36B2213-IN Invoice 03/11/2022 LANDSCAPE SVCS 2/22 0.00 4,575.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 457.50 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 457.50 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 457.50 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 457.50 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 457.50 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 457.50 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 457.50 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 915.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 2/22 457.50 TCM01 TCM INVESTMENTS LP 03/11/2022 Regular 0.00 615.52 58196 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 161041 Invoice 03/11/2022 FLDNG MCHN LEASE 3/22 0.00 615.52 400-5300-6541 LEASE CONTRACTS FLDNG MCHN LEASE 3/22 246.20 401-5300-6541 LEASE CONTRACTORS FLDNG MCHN LEASE 3/22 246.20 402-5300-6542 CONTRACT SERVICES FLDNG MCHN LEASE 3/22 123.12 A-COO A-C ELECTRIC COMPANY 03/11/2022 Regular 0.00 560.00 58197 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 55634 Invoice 03/11/2022 Signal Light Repairs 0.00 560.00 204-5600-6520 PROFESSIONAL SERVICES/ Signal Light Repairs 560.00 ALLO8 Allied Weed Control, Inc. 3/11/2022 Regular 0.00 3,200.00 58198 Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1044 Invoice 03/11/2022 WWTP Weed Control 0.00 3,200.00 401-5600-6520 PROFESSIONAL SERVICES WWTP Weed Control 3,200.00 AUT01 AUTO ZONE 03/11/2022 Regular 0.00 378.85 58199
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758723198 Invoice 03/10/2022 UNIT #519 MAINT 0.00 159.44 100-5600-6002 PARTS SUPPLIES UNIT #519 MAINT 159.44
3758727258 Invoice 03/10/2022 PW SUPPLIES 0.00 14.48
100-5600-6002 PARTS SUPPLIES PW SUPPLIES 14.48
3758729482 Invoice 03/10/2022 UNIT #518 PARTS 0.00 40.52 401-5600-6002 PAUPEES UNIT #518 PARTS 40.52
3758733250 Invoice 03/10/2022 UNIT #518 MAINT 0.00 142.87 401-5600-6532 VEHICLE MAINTENANCE UNIT #518 MAINT 142.87 3758734690 Invoice 03/10/2022 UNIT #112 PARTS 0.00 21.54 401-5600-6004 TOOLS & MINOR EQUIPM UNIT #112 PARTS 21.54 PRUOZ BRIANA PRUNEDA 03/11/2022 Regular 0.00 400.0058200 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/5/22 Invoice 03/09/2022 COMM CR DEP 3/5/22 0.00 400.00 100-23101 COMMUNITY CENTER RE COMM CTR DEP 3/5/22 400.00 CEN19 CENTRAL SANITARY SUPPLY 03/11/2022 Regular 0.00 788.93 58201 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1226554 Invoice 03/08/2022 PD FAC SUPPLIES 0.00 247.36
100-5400-6002 PARTS SUPPLIES PD FAC SUPPLIES 135.31
525-5400-6002 PARTS AND SUPPLIES PD FAC SUPPLIES 112.05 3/14/2022 3:36:36 PM Page 11 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 1229433 Invoice 03/08/2022 CC FAC SUPPLIES 0.00 168.43
100-5617-6002 PARTS SUPPLIES CC FAC SUPPLIES 70.49
525-5200-6002 PARTS AND SUPPLIES CC FAC SUPPLIES 97.94
1229437 Invoice 03/08/2022 PARK SUPPLIES 0.00 373.14
100-5610-6002 PARTS & SUPPLIES PARK SUPPLIES 79.21
525-5610-6002 PARTS AND SUPPLIES PARK SUPPLIES 293.93
CIT22 CITY OF PARLIER 03/11/2022 Regular 0.00 4,900.00 58202 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount R-3-22 Invoice 03/11/2022 PA RENT 3/22 0.00 4,900.00
269-6303-6536 DAYCARE USE ALLOWANC PARENT 3/22 4,900.00 CIT22 CITY OF PARLIER 03/11/2022 Regular 0.00 5,495.68 58203 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount A-2-22 Invoice 02/28/2022 PA ADMIN 2/22 0.00 5,495.68
2696303-6542 ADMIN FEES - CITY OF PA PA ADMIN 2/22 5,495.68 CIVO1 CIVIC REVIEW INC. 03/11/2022 Regular 0.00 4,500.00 58204 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 994 Invoice 03/11/2022 Subscription 2022 0.00 4,500.00
100-5300-6520 PROFESSIONAL SERVICES/ Subscription 2022 2,250.00 100-5700-6520 PROFESSIONAL SERVICES/ Subscription 2022 2,250.00 DUR01 DURATECH USA, INC. 03/11/2022 Regular 0.00 9,199.05 58205 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5728 Invoice 03/08/2022 G-TACS, VEHICLE ADAPTERS 0.00 7,324.48 102-5400-6002 PARTS SUPPLIES G-TACS, VEHICLE ADAPTERS 5,701.56 163-5400-6002 PARTS/SUPPLIES GTAC 3 YR WARRANTY 1,622.92 5735 Invoice 03/08/2022 INTERCEPTOR KITS 0.00 1,874.57
163-5400-6002 PARTS/SUPPLIES INTERCEPTOR KITS 1,874.57
GR001 FERGUSON ENTERPRISES INC. 03/11/2022 446.33 58206 Payable # Payable Type Payable Description iscount Amount Payable Amour Account Number Account Name Item Description istribution Amour 1697643 WATER LEAK PARTS
400-5600-6002 PARTS & SUPPLIES WATER LEAK PARTS
FRE13 FRESNO COUNTY TREASURER 1884358207
Payable # Payable Type ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S019232 03/11/2022 RMS/JMS FEES
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS FEES 188.43 JENO4 JENSEN AND PILEGARD #5 03/11/2022 151.64 58208
Payable # Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 622941 03/11/2022 Park Equip
100-5610-6002 PARTS & SUPPLIES
MANOS MANHATTANLIFE ASSURANCE CO. 03/11/2022 Regular 82.71 58209 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 85216 Invoice 03/09/2022 VOLUNTARY LIFE INS 3/22 0.00 82.71 100-22106 LIFE, LTD & STD PAYABLE VOLUNTARY LIFE INS 3/22 82.71 METO2 METLIFE - GROUP BENEFITS 03/11/2022 Regular 0.00 580.42 58210 3/14/2022 3:36:36 PM Page 12 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
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 TS05946702 3-22 Invoice 03/09/2022 LONG TERM DIS 3/22 0.00 580.42 100-5200-5014 LIFE, LTD & STD LONG TERM DIS 3/22 14.78
100-5300-5014 LIFE, LTD & STD LONG TERM DIS 3/22 2.29
100-5400-5014 LIFE, LTD & STD LONG TERM DIS 3/22 222.54 100-5410-5014 LIFE, LTD & STD LONG TERM DIS 3/22 9.46
100-5420-5014 CE LIFE, LTD & STD LONG TERM DIS 3/22 7.96 100-5610-5014 LIFE, LTD & STD LONG TERM DIS 3/22 4.21
100-5617-5014 LIFE, LTD & STD LONG TERM DIS 3/22 6.53
100-5620-5014 LIFE, LTD & STD LONG TERM DIS 3/22 6.53
100-5700-5014 LIFE, LTD & STD LONG TERM DIS 3/22 16.09
102-5400-5014 LIFE, LTD & STD LONG TERM DIS 3/22 11.81
160-5400-5014 LIFE, LTD & STD LONG TERM DIS 3/22 15.88
203-5600-5014 LIFE, LTD & STD LONG TERM DIS 3/22 7.02
206-5600-5014 LIFE, LTD & STD LONG TERM DIS 3/22 7.69
213-5600-5014 LIFE, LTD & STD LONG TERM DIS 3/22 4.73
269-6303-5014 LIFE, LTD & STD LONG TERM DIS 3/22 84.52
279-5400-5014 LIFE, LTD & STD LONG TERM DIS 3/22 12.40
292-5400-5014 LIFE, LTD/STD LONG TERM DIS 3/22 17.67
400-5200-5014 LIFE, LTD & STD LONG TERM DIS 3/22 14.78
400-5300-5014 LIFE, LTD & STD LONG TERM DIS 3/22 15.50
400-5600-5014 LIFE, LTD & STD LONG TERM DIS 3/22 29.80
401-5200-5014 LIFE, LTD & STD LONG TERM DIS 3/22 12.67
401-5300-5014 LIFE, LTD & STD LONG TERM DIS 3/22 15.49
401-5600-5014 LIFE, LTD & STD LONG TERM DIS 3/22 25.64
402-5300-5014 LIFE, LTD &STD LONG TERM DIS 3/22 8.85
402-5600-5014 LIFE, LTD & STD LONG TERM DIS 3/22 3.44
602-8100-5014 LIFE, LTD & STD LONG TERM DIS 3/22 2.14
**Void** 03/11/2022 Regular 0.00 0.00 58211
METO1 METRO UNIFORM & ACCESSORIES 03/11/2022 Regular 0.00 1,646.28 58212 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 235298 Invoice 03/08/2022 BULLET VEST-ROYER 0.00 1,002.24 100-5400-5013 UNIFORM BULLET VEST - ROYER 501.12
270-6200-6005 SAFETY EQUIPMENT BULLET VEST - ROYER 501.12 241980 Invoice 03/08/2022 UNIFORM - CHIEF CERDA 0.00 644.04 100-5400-5013 UNIFORM UNIFORM - CHIEF CERDA 644.04
MIDO3 MID VALLEY DISPOSAL LLC 03/11/2022 Regular 0.00 1,135.20 58213 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 63224200 Invoice 03/11/2022 SBCS Services 0.00 1,135.20 402-5600-6520 PROFESSIONAL SERVICES/ SBCS Services 1,135.20 PAY01 PAY PLUS BENEFITS, INC. 03/11/2022 Regular 0.00 858.86 58214 3/14/2022 3:36:36 PM Page 13 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
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 27717 Invoice 03/11/2022 CALPERS REPORTING 1/22 0.00 429.43 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 24.31 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 137.74 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 8.10 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 16.20 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 16.20 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 16.20 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 72.92 279-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 1/22 8.10 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 1/22 8.11 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 1/22 8.11 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 28.36 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 28.36 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 1/22 28.36 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 1/22 28.36 27919 Invoice 03/11/2022 CALPERS REPORTING 2/22 0.00 429.43 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 24.31 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 137.74 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 8.10 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 16.20 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 16.20 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 16.20 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 72.92 279-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 2/22 8.10 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 2/22 8.11 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 2/22 8.11 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 28.36 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 28.36 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 2/22 28.36 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 2/22 28.36 **Void** 03/11/2022 Regular 0.00 0.00 58215
PRO01 PROVOST & PRITCHARD CONSULTING GROUP 03/11/2022 Regular 0.00 8,361.70 58216 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 90677 Invoice 03/09/2022 1/22 MG STAR LLC CD_CEQA/ENT 0.00 276.00 100-5700-6520 PROFESSIONAL SERVICES/ 1/22 MG STAR LLC CD_CEQA/EN 276.00 90678 Invoice 03/09/2022 1/22 391 K ST_GPA 0.00 2,460.00 100-5700-6520 PROFESSIONAL SERVICES/ 1/22 391 KST_GPA 2,460.00 90679 Invoice 03/09/2022 1/22 TRACT 6356 SCHAFER_ENT 0.00 804.00 100-5700-6520 PROFESSIONAL SERVICES/ 1/22 TRACT 6356 SCHAFER_ENT 804.00 90680 Invoice 03/09/2022 1/22 PLANNING SVCS FY21/22_GEN 0.00 1,299.20 100-5700-6520 PROFESSIONAL SERVICES/ 1/22 PLANNING SVCS FY21/22_ 1,299.20 90681 Invoice 03/09/2022 1/22 GREENBRIER CULTIVATION_ENT 0.00 1,092.00 100-5700-6520 PROFESSIONAL SERVICES/ 1/22 GREENBRIER CULTIVATION 1,092.00 90682 Invoice 03/09/2022 1/22 TNTTV PARCEL MAP#2021-01 0.00 1,679.50 100-5700-6520 PROFESSIONAL SERVICES/ 1/22 TNTTV PARCEL MAP#2021- 1,679.50 90711 Invoice 03/09/2022 1/22 RHNA_HOUSING ELEMENT 6CYCL 0.00 751.00 100-5700-6520 PROFESSIONAL SERVICES/ 1/22 RHNA_HOUSING ELEMENT 751.00 REDO3 Redistricting Partners, LLC 03/11/2022 Regular 0.00 29,600.00 58217 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1385 Invoice 03/08/2022 REDISTRICTING/MAPPING 3/5 0.00 22,200.00 100-5200-6520 PROFESSIONAL SERVICES/ REDISTRICTING/MAPPING 3/5 22,200.00 1417 Invoice 03/08/2022 REDISTRICTING/MAPPING 4/5 0.00 7,400.00 3/14/2022 3:36:36 PM Page 14 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6520 PROFESSIONAL SERVICES/ REDISTRICTING/MAPPING 4/5 7,400.00 RIPO1 REEDLEY IRRIGATION & SUPP 03/11/2022 Regular 0.00 545.66 58218 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POS01-1990 Invoice 03/11/2022 Park Parts 0.00 215.40 100-5610-6002 PARTS & SUPPLIES Park Parts 215.40
RIS-POS01-2034 Invoice 03/11/2022 Park Parts 0.00 43.63 100-5610-6002 PARTS & SUPPLIES Park Parts 43.63
RIS-POS01-2040 Invoice 03/11/2022 Park Parts 0.00 1.45
100-5610-6002 PARTS & SUPPLIES Park Parts 1.45
RIS-POS03-15636 Invoice 03/11/2022 Park Parts 0.00 285.18 100-5610-6002 PARTS & SUPPLIES Park Parts 285.18
SILO4 Silvercrest, Inc. 03/11/2022 Regular 0.00 7,666.67 58219 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount March 2022 Invoice 03/11/2022 Rent March 2022 0.00 7,666.67 100-5200-9976 RENT Rent March 2022 7,666.67
SIMO4 SIMPLOT GROWER SOLUTIONS 03/11/2022 Regular 0.00 6,857.50 58220 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 506138378 Invoice 03/10/2022 WEED PESTICIDE 0.00 6,857.50 401-5600-6002 PARTS SUPPLIES WEED PESTICIDE 6,857.50
SOUO7 SOUTH COUNTY VETERINARY H 03/11/2022 Regular 0.00 396.00 58221 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 257268 Invoice 03/11/2022 EXAM RESCUE CAT 0.00 90.00
100-5410-6013 ANIMAL COSTS (K-9) EXAM RESCUE CAT 90.00
257385 Invoice 03/11/2022 EXAM RESCUE CAT 0.00 285.00
100-5410-6013 ANIMAL COSTS (K-9) EXAM RESCUE CAT 285.00 257386 Invoice 03/11/2022 PET MEDICATION 0.00 12.00
100-5410-6002 PARTS & SUPPLIES PET MEDICATION 12.00
257609 Invoice 03/11/2022 SPLINT/COLLAR 0.00 9.00
100-5410-6013 ANIMAL COSTS (K-9) SPLINT/COLLAR 9.00
SPAOO SPARKLETTS 03/11/2022 Regular 0.00 528.01 58222
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 15306726 01202 Invoice 03/11/2022 PD WATER SVCS 1/22 0.00 52.89 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 1/22 52.89 15306726 02172 Invoice 03/11/2022 PD WATER SVCS 2/22 0.00 69.89 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 2/22 69.89 15306726 12232 Invoice 03/11/2022 PD WATER SVCS 12/21 0.00 52.89 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 12/21 52.89 22121535 01142 Invoice 03/11/2022 CH WATER SVCS 1/22 0.00 68.90 100-5200-6001 GBH EXPENSES CH WATER SVCS 1/22 22.97
100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 1/22 22.97 100-5700-6001 CH WATER SVCS 1/22 22.96
03/1/20@perational SUAPERSVCS 2127
22121535 02112 Invoice 0.00 33.87
100-5200-6001 GBH EXPENSES CH WATER SVCS 2/22 11.29
100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 2/22 11.29 100-5700-6001 Operational Supplies CH WATER SVCS 2/22 11.29 22121565 01142 Invoice 03/11/2022 PW WATER SVCS 1/22 0.00 68.90 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 1/22 68.90 3/14/2022 3:36:36 PM Page 15 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 22121565 02112 Invoice 03/11/2022 PW WATER SVCS 2/22 0.00 14.45 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 2/22 14.45 22121622 01142 Invoice 03/11/2022 PA WATER SVCS 1/22 0.00 109.37 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 1/22 109.37 2212162202112 Invoice 03/11/2022 PA WATER SVCS 2/22 0.00 56.85 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 2/22 56.85 STA1B STANDARD INSURANCE CO. 03/11/2022 Regular 0.00 3,102.39 58223 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640476-3-22 Invoice 03/09/2022 SURVIVOR LIFE 3/22 0.00 3,102.39 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 85.12
100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 10.53
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 611.22 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 43.54
100-5420-5014 CE LIFE, LTD & STD SURVIVOR LIFE 3/22 36.63 100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 19.37
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 30.07
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 30.07
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 668.77 102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 54.37
160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 117.74 203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 32.32
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 35.39
213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 21.77
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 389.11 279-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 57.07
292-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 3/22 88.94
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 85.12
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 123.12 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 137.15 401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 72.96
401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 123.12 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 118.03 402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 3/22 70.36
402-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 15.85
602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 3/22 24.65
**Void** 03/11/2022 Regular 0.00 0.00 58224
STA04 STATE FOODS SUPERMARKET 03/11/2022 Regular 0.00 1,002.72 58225 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/03/22-11 Invoice 03/11/2022 PA MEAL SUPPLIES 0.00 311.31 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 311.31
03/03/22-62 Invoice 03/11/2022 PA MEAL SUPPLIES 0.00 9.45 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 9.45
03/07/22-14 Invoice 03/11/2022 PA MEAL SUPPLIES 0.00 343.69 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 343.69
03/09/22-24 Invoice 03/11/2022 PA MEAL SUPPLIES 0.00 338.27 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 338.27
SYSOO SYSCO OF CENTRAL CALIFORNIA 03/11/2022 Regular 0.00 2,399.09 58226 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384098349 Invoice 03/11/2022 MEAL/KITCHEN SUPPLIES 0.00 956.09 269-6303-6504 FOOD SERVICES MEAL/KITCHEN SUPPLIES 956.09 384099565 Invoice 03/11/2022 MEAL/KITCHEN SUPPLIES 0.00 1,443.00 269-6303-6504 FOOD SERVICES MEAL/KITCHEN SUPPLIES 1,443.00 3/14/2022 3:36:36 PM Page 16 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number THO00 THOMSON REUTERS - WEST 03/11/2022 Regular 0.00 96.99 58227 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 846025568 Invoice 03/11/2022 SUBSCRIPTION CHARGES 0.00 96.99 100-5400-6520 PROFESSIONAL SERVICES/ SUBSCRIPTION CHARGES 96.99 TYLOO TYLER TECHNOLOGIES, INC. 03/11/2022 Regular 0.00 96.00 58228 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 025-368398 Invoice 03/09/2022 UB ONLINE SVCS 3/22 0.00 96.00 400-5300-6542 CONTRACT SERVICES UB ONLINE SVCS 3/22 32.00 401-5300-6542 CONTRACT SERVICES UB ONLINE SVCS 3/22 32.00 402-5300-6542 CONTRACT SERVICES UB ONLINE SVCS 3/22 32.00 I DOO VANESSA A. EINERSON 03/11/2022 Regular 0.00 1,527.34 58229 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16672 Invoice 03/09/2022 UB ENVELOPE 0.00 427.98
400-5300-6000 OFFICE SUPPLIES - FIN UB ENVELOPE 142.66
401-5300-6000 OFFICE SUPPLIES UB ENVELOPE 142.66
402-5300-6000 OFFICE SUPPLIES UB ENVELOPE 142.66
16673 Invoice 03/09/2022 UB ENVELOPE PERMIT 0.00 1,099.36 400-5300-6000 OFFICE SUPPLIES - FIN UB ENVELOPE PERMIT 366.46 402-5300-6000 OFFICE SUPPLIES UB ENVELOPE PERMIT 366.45 402-5300-6000 OFFICE SUPPLIES UB ENVELOPE PERMIT 366.45 VULOO VULCAN MATERIALS CO. 03/11/2022 Regular 0.00 167.96 58230 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73192236 Invoice 03/11/2022 Road Material 0.00 167.96
200-5600-6006 ROAD MATERIALS P.W. Road Material 167.96
BAN01 BANKCARD CENTER 03/14/2022 Regular 0.00 5,904.41 58231 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4274-FEB/22 Invoice 03/14/2022 PW CREDIT CARD 2/22 0.00 1,885.69 100-5410-6002 PARTS & SUPPLIES DOG POUND REPAIRS-HD 931.89 100-5410-6002 PARTS & SUPPLIES DOG POUND REPAIRS-HD 138.80 400-5600-6002 PARTS & SUPPLIES PW SUPPLIES-AMAZON 90.27 400-5600-6002 PARTS & SUPPLIES PARTS-WELL 9A, 24,6 & 7 10.63 400-5600-6503 TRAVEL, MEETINGS & TR CALCITIES REGISTRATION 625.00 401-5600-6011 FUEL PARTS-TRUCK 515-AMAZON 33.76
401-5600-6011 FUEL PARTS-TRUCK 521-AMAZON 32.47
401-5600-6011 FUEL PARTS-TRUCK 521-AMAZON 22.87
5576-FEB/22 Invoice 03/14/2022 ADM CREDIT CARD 2/22 0.00 30.00 100-5100-6501 MEMBERSHIP DUES ANNUAL MEMBERSHIP FEE 30.00 7676-FEB/22 Invoice 03/14/2022 ADM CREDIT CARD 2/22 0.00 3,988.72 100-5200-6500 ORDINANCE & PUBLISHIN MEMBERSHIP CAL COC 142.82 100-5200-6501 MEMBERSHIP DUES MEMBERSHIP ZIPRECRUIT 579.00 100-5200-6501 MEMBERSHIP DUES MEMBERSHIP AMAZON 14.16
100-5410-6002 PARTS & SUPPLIES ANIMAL CONTROL-PROPAIN 54.47 281-5420-6503 TRAVEL, TRAINING/MEET CE WEBINAR CACEO -38.00 281-5420-6503 TRAVEL, TRAINING/MEET CE WEBINAR CACEO -38.00 400-5300-6001 OPERATIONAL SUPPLIES REGISTER COMP-BESTBUY 500.00 400-5300-6501 MEMBERSHIP DUES SOFTWARE- ADOBE / FIN 5.00 400-5300-7003 OFFICE EQUIPMENT REGISTER COMP-BESTBUY 400.00 401-5300-6501 MEMBERSHIP DUES SOFTWARE- ADOBE / FIN 5.00 401-5300-6520 PROFESSIONAL SERVICES/ SOFTWATER-FRNT RGSTR 99.00 401-5300-6520 PROFESSIONAL SERVICES/ SOFTWATER-FRNT RGSTR 99.00 401-5300-6520 PROFESSIONAL SERVICES/ REGISTER COMP-BESTBUY 1,571.28 3/14/2022 3:36:36 PM Page 17 of 19
Check Report Date Range: 03/01/2022 - 03/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 401-5300-7003 OFFICE EQUIPMENT REGISTER COMP-BESTBUY 390.00 402-5300-6501 MEMBERSHIP DUES SOFTWARE- ADOBE / FIN 4.99 402-5300-7003 OFFICE EQUIPMENT REGISTER COMP-BESTBUY 200.00 **Void** 03/14/2022 Regular 0.00 0.00 58232
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 194 87 0.00 347,644.17
Manual Checks 0.00 0.00
Voided Checks 7 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
194 94 0.00 347,644.17
3/14/2022 3:36:36 PM Page 18 of 19
Check Report Date Range: 03/01/2022-03/14/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 194 87 0.00 347,644.17
Manual Checks 0.00 0.00
Voided Checks 7 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
........

0.00 347,644.17
Fund Summary
Fund Name Period Amount
999 POOL FUND 3/2022 347,644.17
347,644.17
3/14/2022 3:36:36 PM Page 19 of 19
#2

OF PARL MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, FEBRUARY 17, 2022
CALL TO ORDER/WELCOME:

The City Council of Parlier regular 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 6:30 P.M.

ROLL CALL:

Council Present: Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, Councilwoman Diane Maldonado, City Clerk Dorothy Garza and Treasure Michelle Lopez.

At 6:40 PM, due to a health condition concern of contracting the COVID virus, Council woman Sabrina Rodriguez requested to participate in the meeting via Zoom audio from address 668 Tulare Street, Parlier, Ca. 93648.

At 7:20 P.M. Council woman Cathryn "Kathy" Solorio, shared that she is caring for her mother, requested to join the meeting via zoom from her home from address 13621 E. Second Street, Parlier, Ca. 93648. *
*Based on AB 361, the attorney determined that these Council members were allowed to participate via zoom and left the decision to the mayor, but due to the short notice, the mayor requested their reasoning be on record.

Staff Present: Police Chief David Cerda, Finance Director Ellie Velicescu, City Attorney Neal Constanzo, City Manager Sonia Hall, Assistant City Manager/Deputy City Clerk Bertha Augustine and City Planner Jeff O'Neal.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None.

ADDITIONS/DELETIONS: None.

PRESENTATIONS/INFORMATIONAL:

Dr. John Walkup presented the Evaluation results of CalVIP.

The Grant requires a third-party evaluator independent evaluation. The start of the evaluation states the requirement of the state, the programs plan, the goals, and what was accomplished.

The grant provided training on domestic violence and human trafficking but it did show a need for strong parental involvement to support students. The suspension rates have dropped but it is tough to really see the success at the school level due to COVID. Unfortunately, there was a significant increase on DV calls, but that actually shows that the program is working. You have always had DV, but you did not have the calls because there wasn't a level a trust between the PD and community that there is now. That is a huge positive. COVID has also impacted crime everywhere. Involved in the evaluation of the COVID Grant was City Manager Sonia Hall, Lydia Martinez of PUSD, Chief David Cerda, Eva Beltran- Event support, and Susan Bechara, Youth Services.

PUBLIC COMMENT:

Answered and explained by Mayor Beltran.

CONSENT CALENDAR:

City Council

1. Approved the Check Reports dated February 1, 2022 to February 14, 2022.

2. Adopted Resolution No. 2022-04 Supporting the Display of the National Motto "In God We Trust" in the City of Parlier Council Chambers in a prominent Location at City Hall.

3. Approved the expenditures for Mayor Beltran and Sonia Hall to attend the ICSC in Monterey, CA from March 8-9, 2022.

M/S/C: Motion to approve items 1,2 & 3 of the Consent Calendar by Mayor Pro-Temp Pimentel, 2nd by Maldonado, Vote: 4-1 absent Solorio and carried.

REGULAR BUSINESS:

4. Consideration and Necessary Action on annexation of the existing E. Manning Avenue right-of-way.

PUBLIC HEARING:
a. Mayor Beltran opened the Public Hearing at 6:55 P.M. b. Public input/testimony for or against.

There was no public input or testimony for or against.

Mayor Beltran closed the Public Hearing at 6:55 P.M.

The City Council adopted Resolution No. 2022-05, forwarding a request to Fresno LAFCo to initiate proceeding under the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 for annexation of E. Manning Avenue.

M/S/C: Motion to adopt Resolution 2022-05 by Maldonado, 2nd by S. Rodriguez, Vote: 4-1 absent Solorio and carried.

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

PUBLIC HEARING:
a. Mayor Beltran opened the Public Hearing at 7:32 P.M. b. Public input/testimony for or against.

Christina Navarro against issuing a permit at 391 K street.

Lucy Pimentel welcomes a restaurant at 391 K street. It would be convenient for seniors that live near by to walk to the restaurant and not having to ask for a ride Letter from a nearby resident did not like that there would be too much traffic going through the street every day.

Soledo Ramirez owner of 2 other restaurants in Parlier and 1 in Reedley has been in the restaurant business for about 30 years and has never had any problems with the law. He does not have a criminal record. His restaurant will be a family restaurant not a bar. He has lived in Parlier for about 20 years. He is well known. c. Mayor Beltran closed the Public Hearing at 7:41 P.M.

The City Council adopted Resolution No. 2022-06, making a determination pursuant to CEQA, approving the General Plan Amendment, and approving the Conditional Use Permit.

M/S/C: Motion to approve Resolution 2022-06 by Maldonado, 2nd by Mayor Pro-Temp Pimentel, Roll call Vote: Mayor Beltran yes, Mayor Pro Temp Pimentel yes, Maldonado yes, S. Rodriguez No, Solorio No. 3-2 noes and carried

6. SUBJECT: Consideration and Necessary Action on Adoption of Resolution authorizing the Submittal of an application to the California Department of Housing and Community Development for funding under the HOME Investment Partnership Program; and if selected, the execution of necessary documents.

The City Council adopted Resolution No. 2022-07, authorizing the Submittal of an application to the California Department of Housing and Community Development for funding under the HOME Investment Partnerships Program; and if selected, the execution of necessary documents.

M/S/C: Motion to adopt Resolution 2022-07 by Mayor Pro-Temp Pimentel 2id by S. Rodriguez, Vote: 5-0 and carried.

7. SUBJECT: Consideration and Necessary Action on via Resolution Establishing and Appropriating Funds for the City of Parlier Façade Improvement Project.

RECOMMENDATION: Staff recommends council approve Resolution No. 2022-08 Establishing and Appropriating Funds for the City of Parlier Façade Improvement Project.

M/S/C: Motion to adopt Resolution 2022-08 by Maldonado 2nd by Mayor Pro-Temp Pimentel, Vote: 5-0 and carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

No comments:

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

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular Council meeting at 7:58 P.M.

Dorothy Garza - Parlier City Clerk
esolutions adopted: 4.5.6.7 & 8 -202
Ordinances adopted: None. (Next Ordinance 2022-02)

PARLIER MINUTES

C CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, MARCH 3, 2022
CALL TO ORDER/WELCOME:

The City Council of Parlier held their Regular meeting in the Council Chambers located at 1100 E. Parlier Avenue, Parlier, Ca. 93648. Mayor Alma Beltran called the meeting to order at 6:35 P.M.

ROLL CALL:

Council Present: 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.

Staff Present: Chief of Police David Cerda, Finance Director Ellie Velicescu, City Attorney Neal Costanzo and City Manager Sonia Hall.

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

Alfonso Manrique update on TCP and WWTP projects
Mr. Manrique gave a presentation to the Council. He reported that the city sent reports on the drinking water and is now in review.

PUBLIC COMMENT:

Public Comments:

Naomi Guerrero commented that she is recruiting Migrant families for preschool. They do accept non- migrant Families. 51% of families must be migrant they also accept families with disability children.

CONSENT CALENDAR:

City Council:

1. Approved the Check Reports dated February 15, 2022 to February 28, 2022.

2. Approved the Minutes dated February 3, 2022, and not February 17, 2022.

3. Approved the use and waived all fees for Cen-Cal Panthers to utilize the Veteran's Memorial Park for their softball practices and games from February 1, 2022 through December 31, 2022. Dates and times as written on the attached staff report.

4. Approved a $4,000 donation to Crime Stoppers for information leading to the arrest of person responsible for the murder of Ricardo Chavana.

5. Approved the use and waive all the fees for the use of Earl Ruth Park by the Parlier Round Up Committee for the Annual Round up on April 28, 29, 30, and May 1,2022.

M/S/C :Motion to approve item #1 check reports of the Consent Calendar excluding Verizon and Veterinarian bill from the report, Council woman S. Rodriguez has a question on the 2 items of the check report by Maldonado, 2nd by Mayor Pro-Temp Pimentel: Roll Call Vote: Mayor-yes, Mayor Pro-Temp Pimentel-yes, Maldonado-yes, Solorio-no, S. Rodriguez-No, 3-yes, 2-noes and carried.

M/S/C: Motion to approve item #2 Minutes of February 28, 2022 and excluding the Minutes of February 3, 2022 for correction. Item will be brought back with correction for next meeting by Mayor Pro-Temp Pimentel, 2nd by Maldonado, vote: 5-0 and carried.

M/S/C: Motion to approve item #3 of the Consent Calendar by S. Rodriguez, 2nd by Solorio, Vote: 5-0 and carried.

M/S/C: After a brief discussion on item #4 a Motion was made by S. Rodriguez, 2nd by Solorio, Vote: 5-0 and carried.

M/S/C: After a brief discussion On item #5 a Motion was made by Mayor Pro-Temp Pimentel, 2nd by Solorio: Vote: 5-0 and carried.

REGULAR BUSINESS:

6. SUBJECT: Consideration and Necessary Action on Resolution Approving Final map of City Council Electoral Districts.

PUBLIC HEARING:

Mayor Beltran opened the Public Hearing at 7:52 P.M.
b. There was no Public input/testimony for or against.

Mayor Beltran closed the Public Hearing at 7:53 P.M.

The City council conducted a public hearing and adopted Resolution No. 2022-08, approving final map C of City Council electoral districts.

M/S/C: Motion to approve Resolution 2022-09 by Mayor Pro-Temp Pimentel, 2nd by Solorio, 5-0 and carried.

7. SUBJECT: Consideration and Necessary Action on First Reading and Introduction and Ordinance Establishing Residency Requirements for Persons Seeking Election to and Persons Elected to the Position of City Council Member or Mayor of the City of Parlier.

The City Council to conduct First Reading and Introduction of Ordinance 2022-02, schedule public hearing for March 17, 202-02.

M/S/C: Motion to waive first reading and introduce Ordinance 2022-02 by Mayor Pro-Temp Pimentel, 2nd by Solorio, Vote: 5-0 and carried.

Note: ( Item #8 tabled)

8. SUBJECT: Consideration and Necessary Action on Resolution of the City Council of The City of Parlier memorializing its January 6, 2022, Determination that Meeting in Person Does Not Present an Eminent Risk to the Health and Safety of Attendees Under Subdivision (e) of §54953 of the Government Code and Declaring Policies Consistent with the Brown Act Concerning Participation by Members of the City Council by Teleconference.

RECOMMENDATION: City staff recommends the City Council adopt Resolution No. 2022-09, of the City Council of the City of Parlier Memorializing its January 6, 2022, Determination that Meeting in Person Does Not Present an Eminent Risk to the Health and Safety of Attendees Under Subdivision (e) of §54953 of the Government Code and Declaring Policies Consistent with the Brown Act Concerning Participation by Members of the City Council by Teleconference.

M/S/C: Motion to table item #8 by Mayor Pro-Temp Pimentel, 2d by Solorio, Vote: 5-0 and carried.

9. SUBJECT: Consideration and Necessary Action Approving the Resolution to accept Highway Safety Improvement Program Funds for the Pedestrian Safety Improvements Project HSIPSL-5252(033).

The City Council adopted a Resolution No. 2022-10, accepting grant funds from the Highway Safety Improvement Program (HSIP) awarded to the City of Parlier for the Pedestrian Safety Improvement Project and authorize the City Manager to execute all associated grant agreements including but not limited to the Master Agreement and Program Supplement Agreement.

M/S/C: Motion to adopt Resolution 2022-10 by Mayor Pro-Temp Pimentel, 2n° by Maldonado, Vote: 5-0 and carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

No Comments.

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

ADJOURNMENT
Mayor Beltran adjourned the City Council Regular meeting at 8:48 P.M.

Dorothy Garza - City Clerk
Resolutions adopted: 09,10-2022
Ordinances adopted: Waived first reading and introduced Ordinance 2022-02.

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.

REPORT TO CITY COUNCIL
SUBJECT: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER,

CALIFORNIA, AUTHORIZING FINAL ACCEPTANCE AND NOTICE OF COMPLETION FOR TRACT 6287
RECOMMENDATION: City staff recommends the City Council adopt Resolution No. 2022-11 authorizing the final acceptance and notice of completion for Tract 6287.

BACKGROUND: The City has required a Performance Bond from Monterey Homes until the developer has satisfied all compliances with the construction of the offsite improvements and the one-year warranty period has expired. The City of Parlier City Engineer has reviewed the offsite improvements for Tract No. 6287 and is satisfied that the construction of the offsite improvements is complete, and the City Engineer has accepted the offsite improvements.

The developer has satisfied all compliances with the construction of the offsite improvements and the one-year warranty period has expired and the Performance Bond can be released.

FISCAL IMPACT: No Fiscal Impact
Prepared by: Javier Andrade Approved by: Sonia Hall
Attachments:
• Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
_X. Action Item Other
RESOLUTION NO. 22-11

CITY OF PARLIER

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER, CALIFORNIA,

AUTHORIZING FINAL ACCEPTANCE AND NOTICE OF COMPLETION
FOR TRACT 6287
WHEREAS, Adobe West, Inc, a California Corporation. has completed the offsite work for Tract 6287 along Peach Street, Cherry Street, and 14t Avenue and; WHEREAS, the City Council of the City of Parlier accepted the completion, on the 18th day of March 2021, by resolution 2021-15; and
WHEREAS, the one-year warranty period has expired, and the Performance Bond can be released; and
WHEREAS, the City Engineer recommends acceptance of Tract 6287 and requests Council to authorize the City Engineer to release the performance bond.

NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Parlier hereby ACCEPTS Tract 6287 and authorizes the City Engineer to release the performance bond.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Parlier at a meeting thereof held on the 17th day of March, 2022, by the following vote:

PASSED AND ADOPTED THIS DAY OF 20_, BY THE
FOLLOWING VOTE:

AYES:_ NAYS: _ ABSTAIN: _ ABSENT:

Alma Beltran
Mayor
The undersigned City Clerk/Deputy City Clerk of the Applicant does hereby attest and certify that the foregoing is a true and full copy of a resolution of the governing board o he Applicant passed and adopted at a duly convened meeting on the date set forti above, and said resolution has not been altered, amended, or repealed.

Signature Date

Parlier City CouncilMarch 17, 2022

Parlier City Council
March 17, 2022