Agenda — Parlier City Council, April 21, 2022

OF PARL CITY COUNCIL OF PARLIER

REGULAR MEETING
AGENDA
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, APRIL 21, 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:

Sergio Martinez, Fresno Regional Workforce Development Board.

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 30, 2022 to April 18, 2022.

2. Approve the Minutes dated March 31 2022.

3. Waive all fees for the use of the Senior Center on April 27, 2022 from 4PM to 10PM for the Round Up Committee to hold the Round Up Queen ceremony.

REGULAR BUSINESS:

4. SUBJECT: Public Hearing, Second Reading and Adoption of 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.

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

C. Mayor Beltran to close Public Hearing
RECOMMENDATION: Conduct Public Hearing, Waive Second Reading and Adopt Ordinance 2022- 02 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.

5. SUBJECT: Consideration and Necessary Action on approval of a site plan for construction of new community building and playground at the Parlier Plaza Apartments at 640 S. Zediker Avenue.

RECOMMENDATION: City staff recommends the City Council adopt Resolution No. 2022-16, Approving the Site Plan as proposed.

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:

6. 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 Check Report
CITY OF PARLIER By Check Number
Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
CUE02 NORA CUEVAS 04/01/2022 Regular 0.00 3,393.59 58312 BCT01 BCT CONSULTING, INC. 04/07/2022 Regular 0.00 1,210.00 58313 CEN13 CENTRAL VALLEY SWEEPING 04/07/2022 0.00 7,550.00 58314 CIN01 CINTAS CORPORATION NO. 2 04/07/2022 0.00 627.22 :58315 DIA11 DIAMOND COMMUNICATIONS 04/07/2022 0.00 1,095.00 58316 P.G01 PACIFIC GAS & ELECTRIC 04/07/2022 0.00 38,301.30 58317 **Void** 04/07/2022 0.00 0.00 58318
PIT04 PURCHASE POWER 04/07/2022 0.00 1,000.00 58319
ADT01 ADT SECURITY SERVICES 04/11/2022 Regular 0.00 1,319.10 58320 BAN01 BANKCARD CENTER 04/11/2022 0.00 3,404.36 58321
**Void** 04/11/2022 Regular 0.00 0.00 58322
**Void** 04/11/2022 0.00 0.00 58323
P.G01 PACIFIC GAS & ELECTRIC 04/11/2022 Regular 0.00 53.64 58324 TCM01 TCM INVESTMENTS LP 04/11/2022 Regular 0.00 615.52 58325 UN 01 unWIRED BROADBAND, INC. 04/11/2022 Regular 0.00 149.98 58326 STA1B STANDARD INSURANCE CO. 04/12/2022 Regular 0.00 2,614.25 58327 **Void** 04/12/2022 Regular 0.00 0.00 58328
TERO7 TERRA WEST CONSTRUCTION INC. 04/12/2022 Regular 0.00 117,449.68 : 58329 ROD26 Juan E. Rodriguez 04/13/2022 Regular 0.00 1,005.00 58330 A-COO A-C ELECTRIC COMPANY 04/15/2022 Regular 0.00 15,469.89 58331 ADP0O ADP, INC. 04/15/2022 Regular 0.00 5,922.25 58332
**Void** 04/15/2022 Regular 0.00 0.00 58333
**Void** 04/15/2022 Regular 0.00 0.00 58334
**Void** 04/15/2022 Regular 0.00 0.00 58335
BELO3 ALMA M. BELTRAN 04/15/2022 Regular 0.00 220.00 58336 ALT01 ALTA MONTCLAIR/EBSA 04/15/2022 Regular 0.00 15,275.00 58337 VEL02 ALYSSA PAIGE VELICESCU 04/15/2022 Regular 313.65 58338 AM 01 AM CONSULTING ENGINEERS INC. 04/15/2022 Regular 0.00 17,310.00 58339 BRE14 BRENNTAG PACIFIC, INC. 04/15/2022 Regular 0.00 5,208.45 58340 ENEOO CHOICE PARTNERS, INC. 04/15/2022 Regular 0.00 5,291.00 58341 CINO1 CINTAS CORPORATION NO. 2 04/15/2022 Regular 0.00 188.51 58342 CIT22 CITY OF PARLIER 04/15/2022 Regular 0.00 504.37 58343 COM02 COMCAST BUSINESS 04/15/2022 Regular 0.00 711.94 58344 OLS01 DYLAN J. OLSON 04/15/2022 Regular 0.00 165.19 58345 REE01 EDDIE C. REED 04/15/2022 Regular 0.00 950.00 58346 EDG01 EDGAR ARMENTA 04/15/2022 Regular 0.00 165.19 58347 EINO1 EINSTEIN SERVICES, LLC 04/15/2022 Regular 0.00 14,801.98 58348 EW101 EWING IRRIGATION PRODUCTS 04/15/2022 Regular 0.00 745.18 58349 GUI02 GUILD MORTGAGE 04/15/2022 Regular 0.00 4,620.84 58350 GUT04 HANNAH GUTIERREZ 04/15/2022 Regular 0.00 105.00 58351 HDL02 HINDERLITER, DE LLAMAS & ASSOCIATES 04/15/2022 Regular 0.00 1,438.16 58352 IDE01 IDEAL MINI MART 04/15/2022 Regular 0.00 2,886.19 58353 JEN04 JENSEN AND PILEGARD #5 04/15/2022 Regular 0.00 588.41 58354 T&J01 JOSE M SILVA 04/15/2022 Regular 0.00 3,128.35 58355 TOR14 MARI LOPEZ TORRES 04/15/2022 Regular 0.00 165.00 58356 MEN18 MENDOCINO AUTO SALES & RE 04/15/2022 Regular 0.00 2,557.10 58357 MIDO3 MID VALLEY DISPOSAL LLC 04/15/2022 Regular 0.00 93,995.75 58358 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INI 04/15/2022 Regular 0.00 1,787.50 58359 NEL01 NELSON'S POWER CENTER 04/15/2022 Regular 0.00 646.38 58360 OFF01 OFFICE DEPOT 04/15/2022 Regular 0.00 365.16 58361 P.G01 PACIFIC GAS & ELECTRIC 04/15/2022 Regular 0.00 2,216.62 58362 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/15/2022 Regular 0.00 8,807.97 58363 QUI02 QUILL CORPORATION 04/15/2022 Regular 0.00 69.72 58364 RLB01 REEDLEY LUMBER & BUILDING 04/15/2022 Regular 0.00 2,657.90 58365 4/18/2022 8:19:25 AM Page 1 of 3
Check Report Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 04/15/2022 Regular 0.00 0.00 58366
RENO2 RENT A TOILET 04/15/2022 Regular 0.00 165.00 ) 58367 RHO01 RHODES INC. 04/15/2022 Regular 0.00 388.74 58368
SANIR SAN JOAQUIN VALLEY AIR 04/15/2022 Regular 0.00 433.00 58369 SIG04 SIGNMAX 04/15/2022 Regular 0.00 85.60 58370
SO 01 SOCALGAS 04/15/2022 Regular 0.00 55.76 : 58371
SOCOO SOCIAL VOCATIONAL SERVICES 04/15/2022 Regular 0.00 4,575.00 58372 THE05 THE OFFICE CITY 04/15/2022 Regular 0.00 156.05 58373 T-MOO T-MOBILE 04/15/2022 Regular 0.00 54.59 58374
TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 04/15/2022 Regular 0.00 4,000.00 58375 VALOA VALLEY EXCAVATION INC. 04/15/2022 Regular 0.00 13,732.10 58376 VULOO VULCAN MATERIALS CO. 04/15/2022 Regular 0.00 434.66 58377 Payment
Payment Type Count Discount Payment
Regular Checks 0.00 413,147.79
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
132 66 0.00 413,147.79
4/18/2022 8:19:25 AM Page 2 of 3
Check Report Date Range: 03/30/2022 - 04/18/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 58 0.00 413,147.79
Manual Checks 0 0.00 0.00
Voided Checks 0 8 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0 0.00 0.00
are surr
132 66 0.00 413,147.79
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2022 413,147.79
413,147.79
4/18/2022 8:19:25 AM Page 3 of 3
Check Report
CITY OF PARLIER By Check Number
Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
CUE02 NORA CUEVAS 04/01/2022 Regular 0.00 3,393.59 58312 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/1/22 Invoice 04/01/2022 Final Paycheck & Mileage 0.00 3,393.59 281-5420-5000 SALARIES EXPENSE Final Paycheck & Mileage 3,180.07 281-5420-6011 FUEL Final Paycheck & Mileage 213.52
BCT01 BCT CONSULTING, INC. 04/07/2022 Regular 0.00 1,210.00 58313 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-04012022-32 Invoice 04/01/2022 ALL FAC PHONE SVCS 4/22 0.00 1,210.00 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/22 101.25 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/22 576.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/22 26.25 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/22 51.25 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SCS 4/22 76.25 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SCS 4/22 151.25 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 4/22 88.13 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/22 25.63 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 4/22 88.12 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/22 25.62 CEN13 CENTRAL VALLEY SWEEPING 04/07/2022 Regular 0.00 7,550.00 58314 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2023-Moraga Invoice 04/01/2022 SWEEPING SVCS 3/22 0.00 7,550.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 3/22 7,550.00 CINO1 CINTAS CORPORATION NO. 2 04/07/2022 Regular 0.00 627.22 58315 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4113621178 Invoice 04/01/2022 WK SVCS 3/16/22 0.00 201.48 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 3/16/22 23.26 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 3/16/22 37.06 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 3/16/22 70.58 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 3/16/22 70.58 4114308929 Invoice 04/01/2022 WK SVCS 3/23/22 0.00 224.26 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 3/23/22 23.02 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 3/23/22 36.80 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 3/23/22 82.22 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 3/23/22 82.22 4114991182 Invoice 04/01/2022 WK SVCS 3/30/22 0.00 201.48 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 3/30/22 23.26 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 3/30/22 37.06 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 3/30/22 70.58 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 3/30/22 70.58 DIA11 DIAMOND COMMUNICATIONS 04/07/2022 Regular 0.00 1,095.00 58316 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 241278 Invoice 04/01/2022 PA FIRE ALARM SVCS 5/22 & FIRE CERT 0.00 365.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 5/22 & FIR 365.00 241279 Invoice 04/01/2022 CC FIRE ALARM SVCS 5/22 & FIRE CERT 0.00 365.00 4/18/2022 8:20:56 AM Page 1 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 5/22 & FIR 365.00 241280 Invoice 04/01/2022 SC FIRE ALARM SVCS 5/22 & FIRE CERT 0.00 365.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 5/22 & FIR 365.00 P.G01 PACIFIC GAS & ELECTRIC 04/07/2022 Regular 0.00 38,301.30 58317 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-3-22 Invoice 04/01/2022 MILTON ELEC SVCS 3/22 0.00 22.19 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 3/22 22.19
16206-5-3-22 Invoice 04/01/2022 CC2 ELEC SVCS 3/22 0.00 98.04 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 3/22 98.04
19391-1-3-22 Invoice 04/01/2022 HP ELEC SVCS 3/22 0.00 1,370.08 100-5610-6512 ELECTRICITY HP ELEC SVCS 3/22 1,370.08
23756-0-2-22 Invoice 04/01/2022 ALL ELEC SVCS 2/22 0.00 31,254.80 100-5200-6512 ELECTRICITY ALL ELEC SVCS 2/22 146.84
100-5400-6512 ELECTRICITY ALL ELEC SVCS 2/22 31.02
100-5610-6512 ELECTRICITY ALL ELEC SVCS 2/22 1,475.31
100-5615-6512 ELECTRICITY ALL ELEC SVCS 2/22 1,938.91
100-5617-6512 ELECTRICITY ALL ELEC SVCS 2/22 293.68
100-5620-6512 ELECTRICITY ALL ELEC SVCS 2/22 222.41
100-5700-6512 ELECTRICITY ALL ELEC SVCS 2/22 146.84
213-5600-6512 ELECTRICITY ALL ELEC SVCS 2/22 386.47
269-6303-6512 ELECTRICITY ALL ELEC SVCS 2/22 4,797.08
400-5300-6512 ELECTRICITY ALL ELEC SVCS 2/22 73.42
400-5600-6512 ELECTRICITY ALL ELEC SVCS 2/22 11,746.66
401-5300-6512 ELECTRICITY ALL ELEC SVCS 2/22 73.42
401-5600-6512 ELECTRICITY ALL ELEC SVCS 2/22 9,922.74
31793-3-3-22 Invoice 04/01/2022 B VISTA ELEC SVCS 3/22 0.00 9.76 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 3/22 9.76
50754-3-22-22 Invoice 04/01/2022 STREET LIGHT SVCS 2/22 0.00 5,406.95 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 2/22 5,406.95 65206-7-3-22 Invoice 04/01/2022 CC1 ELEC SVCS 3/22 0.00 70.57 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 3/22 70.57
96580-5-3-22 Invoice 04/01/2022 J ST ELEC SVCS 3/22 0.00 68.91 200-5600-6512 ELECTRICITY J ST ELEC SVCS 3/22 68.91
**Void** 04/07/2022 Regular 0.00 0.00 58318
PITO4 PURCHASE POWER 04/07/2022 Regular 0.00 1,000.00 58319 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1988-3-22 Invoice 04/01/2022 POSTAGE MCHN SUPPLIES 0.00 1,000.00 100-5200-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 100-5400-6012 OSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 100-5700-6012 OSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 401-5300-6012 POSTAGE/SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 ADTO1 ADT SECURITY SERVICES 04/11/2022 Regular 0.00 1,319.10 58320 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 401559711-4-22 Invoice 04/08/2022 PW SECURITY SVCS 4/22 0.00 439.73 400-5600-6520 PROFESSIONAL SERVICES/ PW SECURITY SVCS 4/22 439.73 401966975-4-22 Invoice 04/08/2022 WWTP SECURITY SVCS 4/22 0.00 206.28 401-5600-6520 PROFESSIONAL SERVICES WWTP SECURITY SVCS 4/22 206.28 402675472-4-22 Invoice 04/07/2022 CH SECURITY SVCS 4/22 0.00 52.07 100-5620-6520 PROFESSIONAL SERVICES/ CH SECURITY SVCS 4/22 52.07 402676105-4-22 Invoice 04/07/2022 GD SECURITY SVCS 4/22 0.00 52.07 4/18/2022 8:20:56 AM Page 2 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5620-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 4/22 52.07 402676106-4-22 Invoice 04/07/2022 TC SECURITY SVCS 4/22 0.00 47.07 100-5620-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 4/22 47.07 402676109-4-22 Invoice 04/07/2022 CC2 SECURITY SVCS 4/22 0.00 53.07 100-5620-6520 PROFESSIONAL SERVICES/ CC2 SECURITY SVCS 4/22 53.07 402676110-4-22 Invoice 04/08/2022 SC SECURITY SVCS 4/22 0.00 119.32 100-5615-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 4/22 119.32 402676111-4-22 Invoice 04/07/2022 CCA SECURITY SVCS 4/22 0.00 52.07 100-5618-6520 PROFESSIONAL SERVICES CCA SECURITY SVCS 4/22 52.07 402676112-4-22 Invoice 04/08/2022 PA SECURITY SVCS 4/22 0.00 52.07 269-6303-6520 PROFESSIONAL SERVICES/ PA SECURITY SVCS 4/22 52.07 402676113-4-22 Invoice 04/07/2022 CC1 SECURITY SVCS 4/22 0.00 52.07 100-5620-6520 PROFESSIONAL SERVICES/ CC1 SECURITY SVCS 4/22 52.07 402676456-4-22 Invoice 04/07/2022 PPR SECURITY SVCS 4/22 0.00 47.07 100-5616-6520 PROFESSIONAL SERVICES PPR SECURITY SVCS 4/22 47.07 402676458-4-22 Invoice 04/07/2022 PSR SECURITY SVCS 4/22 0.00 47.07 100-5616-6520 PROFESSIONAL SERVICES PSR SECURITY SVCS 4/22 47.07 402676461-4-22 Invoice 04/07/2022 CC SECURITY SVCS 4/22 0.00 52.07 100-5617-6520 PROFESSIONAL SERVICES/ CC SECURITY SVCS 4/22 52.07 402829128-4-22 Invoice 04/07/2022 CCB SECURITY SVCS 4/22 0.00 47.07 100-5618-6520 PROFESSIONAL SERVICES CCB SECURITY SVCS 4/22 47.07 BANO1 BANKCARD CENTER 04/11/2022 Regular 0.00 3,404.36 58321 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4274-MAR/22 Invoice 04/08/2022 PW CREDIT CARD 3/22 0.00 46.55 100-5610-6002 PARTS & SUPPLIES PARK PARTS AMAZON 440.64 213-5600-6002 PARTS SUPPLIES UNIT #135 PARTS 155.91
400-5600-6503 TRAVEL, MEETINGS & TR CONFERENCE -550.00
7676-MAR/22 Invoice 04/08/2022 ADM CREDIT CARD 3/22 0.00 2,175.45 100-5200-6000 OFFICE SUPPLIES APPLE CABLE-AMAZON 1.80
100-5200-6000 OFFICE SUPPLIES APPLE IPAD-AMAZON 54.22
100-5200-6000 OFFICE SUPPLIES WALL MOUNT-AMAZON 19.07
100-5200-6501 MEMBERSHIP DUES MEMBERSHIP AMAZON 14.11
100-5200-6501 MEMBERSHIP DUES MEMBERSHIP ZIPRECRUIT 9.99 100-5300-6000 OFFICE SUPPLIES APPLE IPAD-AMAZON 54.22
100-5300-6000 OFFICE SUPPLIES WALL MOUNT-AMAZON 19.07
100-5300-6000 OFFICE SUPPLIES APPLE CABLE-AMAZON 1.80
100-5400-6503 TRAVEL, MEETINGS & TR TRAINING-LODGING 696.02 100-5420-6000 CE OFFICE SUPPLIES APPLE CABLE-AMAZON 1.80 100-5420-6000 CE OFFICE SUPPLIES APPLE IPAD-AMAZON 54.22 100-5420-6000 CE OFFICE SUPPLIES WALL MOUNT-AMAZON 19.07 100-5615-6504 FOOD SERVICES MEALS-SC-COSTCO 62.25
100-5700-6000 OFFICE SUPPLIES WALL MOUNT-AMAZON 19.07
100-5700-6000 OFFICE SUPPLIES APPLE CABLE-AMAZON 1.80
100-5700-6000 OFFICE SUPPLIES APPLE IPAD-AMAZON 54.22
269-6303-6001 OPERATIONAL SUPPLIES PPE-PRESCHOOL-AMAZON 303.00 269-6303-6001 OPERATIONAL SUPPLIES PRESCHOOL-DOLLAR TREE 198.37 269-6303-6531 REPAIRS & MAINTENANC REPAIRS-PRESCHOOL 51.38 269-6303-6540 MISCELLANEOUS EXPENS SUPPLIES-PRESCHOOL-DG 25.98 400-5300-6501 MEMBERSHIP DUES SOFTWARE - ADOBE/ FIN 5.00 401-5300-6501 MEMBERSHIP DUES SOFTWARE - ADOBE/ FIN 5.00 401-5300-6520 PROFESSIONAL SERVICES/ ADCOMP SYSTEMS 424.79 401-5600-6004 TOOLS & MINOR EQUIPM PW REPAIRS-AMAZON 74.21 402-5300-6501 MEMBERSHIP DUES SOFTWARE - ADOBE/ FIN 4.99 9320-MAR/22 Invoice 04/08/2022 PD CREDIT CARD 3/22 0.00 1,182.36 100-5400-6002 PARTS SUPPLIES GREEN EASTER GRASS 795.80
4/18/2022 8:20:56 AM Page 3 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6002 PARTS SUPPLIES MEETING FOOD R-N MARKET
100-5400-6002 PARTS SUPPLIES CAMERA SIGNS FD 156.05
100-5400-6011 FUEL FUEL TRAINING-CHEVRON 37.91
100-5400-6011 FUEL FUEL TRAINING-CHEVRON 35.06
100-5400-6011 FUEL FUEL TRAINING-SHELL OIL 45.07
100-5400-6011 FUEL FUEL TRAINING-SHELL OIL 45.95
100-5400-6503 TRAVEL, MEETINGS & TR MEETING-FOOD-SUBWAY 49.99 100-5400-6503 TRAVEL, MEETINGS & TR MEETING FOOD R-N MARKET 12.99 **Void** 04/11/2022 Regular 0.00 0.00 58322
**Void** 04/11/2022 Regular 0.00 0.00 58323
P.G01 PACIFIC GAS & ELECTRIC 04/11/2022 Regular 0.00 53.64 58324 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 51134-5-3-22 Invoice 04/07/2022 MADSEN ELEC SVCS 3/22 0.00 53.64 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 3/22 53.64
TCM01 TCM INVESTMENTS LP 04/11/2022 Regular 0.00 615.52 58325 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 161396 Invoice 04/07/2022 FLDNG MCHN LEASE 4/22 0.00 615.52 400-5300-6541 LEASE CONTRACTS FLDNG MCHN LEASE 4/22 246.20 401-5300-6541 LEASE CONTRACTORS FLDNG MCHN LEASE 4/22 246.20 402-5300-6542 CONTRACT SERVICES FLDNG MCHN LEASE 4/22 123.12 UN 01 UnWIRED BROADBAND, INC. 04/11/2022 Regular 0.00 149.98 58326 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1285826 Invoice 04/07/2022 WWTP DATA SVCS 3/22 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 3/22 74.99 INVO1310395 Invoice 04/07/2022 WWTP DATA SVCS 4/22 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 4/22 74.99 STA1B STANDARD INSURANCE CO. 04/12/2022 Regular 0.00 2,614.25 58327 4/18/2022 8:20:56 AM Page 4 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
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 640476-4-22 Invoice 04/12/2022 SURVIVOR LIFE 4/22 0.00 2,614.25 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 85.12
100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 13.93
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 683.80 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 43.54
100-5420-5014 CE LIFE, LTD & STD SURVIVOR LIFE 4/22 36.62 100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 19.37
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 30.07
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 30.07
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 74.05
102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 54.37
160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 117.74 203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 32.32
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 35.39
213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 21.77
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 389.11 279-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 57.07
292-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 4/22 88.94
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 85.12
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 179.15 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 137.15 401-5200-5014 LIFE,LTD & STD SURVIVOR LIFE 4/22 72.96
401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 111.27 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 118.03 402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 4/22 63.58
402-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 15.85
602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 4/22 17.86
**Void** 04/12/2022 Regular 0.00 0.00 58328
TERO7 TERRA WEST CONSTRUCTION INC. 04/12/2022 Regular 0.00 117,449.68 58329 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 04/12/2022 SEQUOIA WALKWAY 0.00 117,449.68
204-5600-6520 PROFESSIONAL SERVICES/ SEQUOIA WALKWAY 117,449.68 ROD26 Juan E. Rodriguez 04/13/2022 Regular 0.00 1,005.00 58330 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/14/22 Invoice 04/13/2022 3/26/22 - 4/8/22 0.00 1,005.00 100-5400-6542 CONTRACT SERVICES 3/26/22 - 4/8/22 1,005.00 A-COO A-C ELECTRIC COMPANY 04/15/2022 Regular 0.00 15,469.89 58331 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 55989 Invoice 04/04/2022 STREET LIGHT PARTS 0.00 4,868.13 200-5600-6002 PARTS & SUPPLIES STREET LIGHT PARTS 4,868.13 FU0546-001 Invoice 04/12/2022 STREET LIGHT REPAIRS 0.00 10,601.76 204-5600-6520 PROFESSIONAL SERVICES/ STREET LIGHTS REPAIRS 10,601.76 ADPOO ADP, INC. 04/15/2022 Regular 0.00 5,922.25 58332
4/18/2022 8:20:56 AM Page 5 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
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 598345626 Invoice 04/05/2022 T&A PAYROLL SVCS 1/22 0.00 2,366.70 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 233.34 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 100.00 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 100.00 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 733.34 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 33.33 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 66.67 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 33.33 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 33.33 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 66.67 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 100.00 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 33.33 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 33.33 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 33.33 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 33.33 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 400.04 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 1/22 33.33 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 100.00 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 66.67 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 1/22 100.00 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 1/22 33.33 599431800 Invoice 04/05/2022 2021/04 W-2 REPORTING 0.00 517.45 100-5100-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 51.02 100-5200-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 21.86 100-5300-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 21.86 100-5400-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 160.34 100-5410-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 7.29 100-5610-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 14.58 100-5615-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 7.29 100-5617-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 7.29 100-5620-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 14.58 100-5700-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 21.86 102-5400-6520 PROFESSIONAL SERVICES/ 2021/04 W-2 REPORTING 7.29 203-5600-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 7.29 206-5600-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 7.29 213-5600-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 7.29 269-6303-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 87.44 281-5420-6520 PROFESSIONAL SERVICES 2021/Q4 W-2 REPORTING 7.29 400-5300-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 21.86 400-5600-6520 PROFESSIONAL SERVICES/ 2021/Q4 W-2 REPORTING 14.58 401-5300-6520 PROFESSIONAL SERVICES/ 2021/04 W-2 REPORTING 21.86 401-5600-6520 PROFESSIONAL SERVICES 2021/Q4 W-2 REPORTING 7.29 600949715 Invoice 04/04/2022 T&A PAYROLL SVCS 2/22 0.00 3,038.10 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 299.53 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 128.37 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 128.37 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 941.38 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 42.79 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 85.58 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 42.79 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 42.79 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 85.58 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 128.37 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 42.79 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 42.79 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 42.79 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 42.79 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 513.49 4/18/2022 8:20:56 AM Page 6 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 2/22 42.79 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 128.37 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 85.58 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 2/22 128.37 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 2/22 42.79 **Void** 04/15/2022 Regular 0.00 0.00 58333
**Void** 04/15/2022 Regular 0.00 0.00 58334
*Void** 04/15/2022 Regular 0.00 0.00 58335
BEL03 LMA M. BELTRAI 04/15/2022 Regular 0.00 220.00 58336 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23-MAR-2022 Invoice 04/12/2022 MAYOR'S MGS-PER DIEM 1D 0.00 110.00 100-5100-6503 TRAVEL, MEETINGS & TR MAYOR'S MTGS-PER DIEM 1D 110.00 6-APR-2022 Invoice 04/12/2022 MAYOR'S MTGS-PER DIEM 1D 0.00 110.00 100-5100-6503 TRAVEL, MEETINGS & TR MAYOR'S MGS-PER DIEM 1D 110.00 ALTO1 ALTA MONTCLAIR/EBSA 04/15/2022 Regular
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/20/2022 Invoice 04/04/2022 (457) 1/1/22 - 1/14/22 0.00 2,200.00 100-22210 457 DEFERRED COMPENS (457) 1/1/22 - 1/14/22 1,950.00 100-22214 457-2 ROTH (457) 1/1/22 - 1/14/22 250.00
1/6/2022 Invoice 04/04/2022 (457) 12/18/21 - 12/31/21 0.00 2,200.00 100-22210 457 DEFERRED COMPENS (457) 12/18/21 - 12/31/21 1,950.00 100-22214 457-2 ROTH (457) 12/18/21 - 12/31/21 250.00
12/23/2021 Invoice 04/04/2022 (457) 12/4/21 - 12/17/21 0.00 2,175.00 100-22210 457 DEFERRED COMPENS (457) 12/4/21 - 12/17/21 1,925.00 100-22214 457-2 ROTH (457) 12/4/21 - 12/17/21 250.00
2/17/2022 Invoice 04/04/2022 (457) 1/29/22 - 2/11/22 0.00 2,175.00 100-22210 457 DEFERRED COMPENS (457) 1/29/22 - 2/11/22 1,925.00 100-22214 457-2 ROTH (457) 1/29/22 - 2/11/22 250.00
2/3/2022 Invoice 04/04/2022 (457) 1/15/22 - 1/28/22 0.00 2,175.00 100-22210 457 DEFERRED COMPENS (457) 1/15/22 - 1/28/22 1,925.00 100-22214 457-2 ROTH (457) 1/15/22 - 1/28/22 250.00
3/17/2022 Invoice 04/04/2022 (457) 2/26/22 - 3/11/22 0.00 2,175.00 100-22210 457 DEFERRED COMPENS (457) 2/26/22 - 3/11/22 1,925.00 100-22214 457-2 ROTH (457) 2/26/22 - 3/11/22 250.00
3/3/2022 Invoice 04/04/2022 (457) 2/12/22 - 2/25/22 0.00 2,175.00 100-22210 457 DEFERRED COMPENS (457) 2/12/22 - 2/25/22 1,925.00 100-22214 457-2 ROTH (457) 2/12/22 - 2/25/22 250.00
VELO2 ALYSSA PAIGE VELICESCU 04/15/2022 Regular 0.00 313.65 58338 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/28 - 3/30/22 Invoice 04/12/2022 FINANCE PROJECT 0.00 313.65 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE PROJECT 313.65 AM 01 AM CONSULTING ENGINEERS INC. 04/15/2022 Regular 0.00 17,310.00 58339 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-056 Invoice 04/04/2022 EMERGENCY GENERATORS 0.00 2,410.00 401-5600-7001 CAPITAL EQUIPMENT EMERGENCY GENERATORS 2,410.00 2022-057 Invoice 04/04/2022 TCP IMPROVEMENTS 0.00 1,340.00 403-5600-7006 TCP CAPITAL PROJECT TCP IMPROVEMENTS 1,340.00 2022-059 Invoice 04/04/2022 WWTP 0.00 13,560.00
404-5600-6520 PROFESSIONAL SERVICES WWTP 13,560.00
4/18/2022 8:20:56 AM Page 7 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number BRE14 BRENNTAG PACIFIC, INC. 04/15/2022 Regular 0.00 5,208.45 58340 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BPI217274 Invoice 03/31/2022 SWIMMING POOL CHLORINE 0.00 980.06 100-5610-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE 980.06 BP1229164 Invoice 04/12/2022 WELL 2A CHLORINE 0.00 223.45 400-5600-6002 PARTS & SUPPLIES WELL 2A CHLORINE 223.45
BP1229165 Invoice 04/12/2022 WELL 7 0.00 446.91
400-5600-6002 PARTS & SUPPLIES WELL 7 446.91
BP1229166 Invoice 04/12/2022 WELL 9A CHORINE 0.00 670.36 400-5600-6002 PARTS & SUPPLIES WELL 9A CHORINE 670.36
BPI230045 Invoice 04/12/2022 HERITAGE PARK CHLORINE 0.00 996.76 100-5610-6002 PARTS & SUPPLIES HERITAGE PARK CHLORINE 996.76 BPI231045 Invoice 04/12/2022 SWIMMING POOL CHLORINE 0.00 804.44 100-5616-6002 PARTS SUPPLIES SWIMMING POOL CHLORINE 804.44 BP1231046 Invoice 04/12/2022 SWIMMING POOL ACID 0.00 1,086.47 100-5616-6002 PARTS SUPPLIES SWIMMING POOL ACID 1,086.47 ENEOO CHOICE PARTNERS, INC. 04/15/2022 Regular 0.00 5,291.00 58341 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 72510 Invoice 04/15/2022 ELEC ENERGY SVGS 1/22 0.00 2,954.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVGS 1/22 2,954.00 72522 Invoice 04/15/2022 ELEC ENERGY SVGS 2/22 0.00 2,337.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVGS 2/22 2,337.00 CINO1 CINTAS CORPORATION NO. 2 04/15/2022 Regular 0.00 188.51 58342 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4115668036 Invoice 04/15/2022 WK SVCS 4/6/22 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/ PW DEPT UNIFORMS & SUPPLIE 64.34 401-5600-6520 PROFESSIONAL SERVICES PW DEPT UNIFORMS & SUPPLIE 64.34 CIT22 CITY OF PARLIER 04/15/2022 Regular 0.00 504.37 58343 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 039-0141-001 Invoice 04/12/2022 UTL WATER - BAR 0.00 504.37 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-BAR (5-2021) 78.75 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-BAR (6-2021) 81.19 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-BAR (7-2021) 81.57 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-BAR (8-2021) 87.58 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-BAR (9-2021) 85.04 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-BAR (10-2021) 90.24 COMO2 COMCAST BUSINESS 04/15/2022 Regular 0.00 711.94 58344 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 141849241 Invoice 04/12/2022 FSO CONNECT 3/22 0.00 711.94 102-5400-6520 PROFESSIONAL SERVICES/ FSO CONNECT 3/22 711.94 OLS01 DYLAN J. OLSON 04/15/2022 Regular 0.00 165.19 58345 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/4-8/2022 Invoice 04/04/2022 TRAFFIC COLLISION INV. COURSE 0.00 165.19 100-5400-6503 TRAVEL, MEETINGS & TR TRAFFIC COLLISION INV. COURS 165.19 4/18/2022 8:20:56 AM Page 8 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number REE01 EDDIE C. REED 04/15/2022 Regular 950.00 58346
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4646 Invoice 04/04/2022 POOL SVCS 3/22 0.00 950.00
100-5610-6520 PROFESSIONAL SERVICES/ HERITAGE PARK SVCS 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL SVCS 3/22 700.00 EDGO1 EDGAR ARMENTA 04/15/2022 Regular 165.19 58347
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/4-8-2022 Invoice 04/04/2022 TRAFFIC COLLISION INV. COURSE 165.19 100-5400-6503 TRAVEL, MEETINGS & TR TRAFFIC COLLISION INV. COURS 165.19 EINO1 EINSTEIN SERVICES, LLC 04/15/2022 Regular 14,801.98 58348 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV-000027 Invoice 04/12/2022 SPOTLIGHT UNIT 27 978.96
100-5400-7002 VEH PURCHASE/LEASE SPOTLIGHT UNIT 27 978.96 INV-000028 Invoice 04/12/2022 2021 PIU KIT, BUMPER 0.00 11,023.02 102-5400-7002 VEH PURCHASE/LEASE 2021 PIU KIT, BUMPER 11,023.02 INV-000030 Invoice 04/12/2022 2021 OUTFITTING 0.00 2,800.00 102-5400-7002 VEH PURCHASE/LEASE 2021 OUTFITTING 2,800.00 EWI01 EWING IRRIGATION PRODUCTS 04/15/2022 Regular 0.00 745.18 58349 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16320357 Invoice 03/31/2022 PARK PARTS 0.00 745.18
100-5610-6002 PARTS & SUPPLIES PARK PARTS 745.18
GUIO2 GUILD MORTAGE 04/15/2022 Regular 0.00 4,620.84 58350 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 416-1021508 Invoice 04/13/2022 UTL MRTG - BAR 0.00 4,620.84 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-BAR (5-2021) 965.16 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-BAR (6-2021) 965.16 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-BAR (7-2021) 965.16 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-BAR (8-2021) 828.56 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-BAR (9-2021) 828.56 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-BAR (10-2021) 828.56 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-BAR (10-2021) -760.32 GUTO4 HANNAH GUTIERREZ 04/15/2022 Regular 0.00 105.00 58351 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/27/22 Invoice 04/12/2022 HP DEP - HANNAH GUTIERREZ 03/27/22 0.00 105.00 100-23101 COMMUNITY CENTER RE HP DEP - HANNAH GUTIERREZ O 35.00 100-5000-45203 PARKS REVENUE HP NON - REF FEE - 03/27/22 -35.00 100-5617-45200 COMMUNITY CENTER RE HP - HANNAH GUTIERREZ 03/27 105.00 HDLO2 HINDERLITER, DE LLAMAS & ASSOCIATES 04/15/2022 Regular 0.00 1,438.16 58352 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SIN015593 Invoice 04/05/2022 SALES TAXES Q3 2021 0.00 1,438.16 100-5300-6542 CONTRACT SERVICES SALES TAXES Q3 2021 1,438.16 IDE01 IDEAL MINI MART 04/15/2022 Regular 0.00 2,886.19 58353 4/18/2022 8:20:56 AM Page 9 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
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 2021 Invoice 04/15/2022 Fuel 2021 0.00 2,886.19
400-5600-6011 2,646.25
401-5600-6011 Fuel 2021 239.94
JEN04 JENSEN AND PILEGARD #5 Regular 588.41 58354
Payable # Payable Type Post Date Payals Destipition Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 627152 Invoice 04/04/2022 LAWN MOWER REPAIRS
100-5610-6002 PARTS & SUPPLIES LAWN MOWER REPAIRS 588.41 T&J01 JOSE M SILVA 04/15/2022 Regular 3,128.35 58355
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD-3-22 Invoice 04/12/2022 PD VEHICLE FUEL 3/22 3,128.35 100-5400-6011 FUEL PD VEHICLE FUEL 3/22 3,128.35
TOR14 MARI LOPEZ TORRES 04/15/2022 Regular 0.00 165.00 58356 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SC 04/02/22 Invoice 03/31/2022 SC DEP - MARI TORRES 04/02/22 0.00 165.00 100-23101 COMMUNITY CENTER RE SC DEP - MARI TORRES 04/02/2 200.00 100-5615-45201 SENIOR CENTER REVENU SC NON-REF FEE - 04/02/22 -35.00 MEN18 MENDOCINO AUTO SALES & RE 04/15/2022 Regular 0.00 2,557.10 58357 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2982 Invoice 04/12/2022 OIL, SPARK PLUGS, BRAKES 0.00 463.72 100-5400-6532 VEHICLE MAINTENANCE OIL, SPARK PLUGS, BRAKES 463.72 3057 Invoice 04/12/2022 A/C REPAIR, BRAKE, PADS 0.00 1,185.98 100-5410-6532 VEHICLE MAINTENANCE A/C REPAIR, BRAKE, PADS 1,185.98 3093 Invoice 04/12/2022 FLAT TIRE, OIL, BELT 0.00 243.71 100-5400-6532 VEHICLE MAINTENANCE FLAT TIRE, OIL, BELT 243.71 3145 Invoice 04/12/2022 DISC ROTOR BELT 0.00 663.69
100-5400-6532 VEHICLE MAINTENANCE DISC ROTOR BELT 663.69 MIDO3 MID VALLEY DISPOSAL LLC 04/15/2022 0.00 93,995.75 58358 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2-22 Invoice 04/12/2022 DISPOSAL SVCS 2/22 0.00 93,995.75 402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 2/22 93,995.75 MOUO1 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INI 04/15/2022 Regular 1,787.50 58359 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3540 Invoice 04/12/2022 2022 BACKFLOW 2ND QTR
400-5600-6520 PROFESSIONAL SERVICES/ 2022 BACKFLOW 2ND QTR 1,787.50 NELO1 NELSON'S POWER CENTER 04/15/2022 Regular 646.38 58360 Payable# Payable Type Post Date iscount Amount Payable Amoun Account Number Account Name Item Description istribution Amour 263784 Invoice 04/12/2022 CHAINSAW OIL
213-5600-6002 PARTS SUPPLIES CHAINSAW OIL 99.75
264404 Invoice 04/12/2022 PARK SUPPLIES 0.00 546.63
213-5600-6002 PARTS SUPPLIES PARK SUPPLIES 546.63
OFF01 OFFICE DEPOT 04/15/2022 Regular 0.00 365.16 58361 4/18/2022 8:20:56 AM

Page 10 of 15 ends

Check Report Date Range: 03/30/2022 - 04/18/2022
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 235252722001 Invoice 04/12/2022 PA OFFICE SUPPLIES 0.00 365.16 269-6303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 365.16 P.G01 PACIFIC GAS & ELECTRIC 04/15/2022 Regular 0.00 2,216.62 58362 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1218596041-1 Invoice 04/12/2022 UTL PG&E - BAR 0.00 1,191.45 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-BAR (5-2021) 120.00 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-BAR (6-2021) 200.67 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-BAR (7-2021) 284.44 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-BAR (8-2021) 299.71 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-BAR (9-2021) 233.70 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-BAR (10-2021) 70.13 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-BAR (10-2021) -17.20 9020712251-7 Invoice 04/13/2022 UTL PG&E - ROD 0.00 1,025.17 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E - ROD (8-2021) 202.49 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E - ROD (7-2021) 202.49 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E - ROD (6-2021) 202.49 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E - ROD (5-2021) 202.48 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E - ROD (4-2021) 202.49 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E - ROD (3-2021) 202.49 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E - ROD (3-2021) -189.76 PRO01 PROVOST & PRICHARD CONSULTING GROUP 04/15/2022 Regular 0.00 8,807.97 58363 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 91128 Invoice 04/04/2022 MG STAR LLC CD 2/22 0.00 336.00 100-5700-6520 PROFESSIONAL SERVICES/ MG STAR LLC CD 2/22 336.00 91129 Invoice 04/04/2022 391 K ST GPA 2/22 0.00 3,337.60 100-5700-6520 PROFESSIONAL SERVICES/ 391K ST GPA 2/22 3,337.60 91130 Invoice 04/04/2022 TRACT 6356 SCHAFER 2/22 0.00 868.90 100-5700-6520 PROFESSIONAL SERVICES/ TRACT 6356 SCHAFER 2/22 868.90 91131 Invoice 04/04/2022 CITY PLANNING SVCS 2/22 0.00 1,416.00 100-5700-6520 PROFESSIONAL SERVICES/ CITY PLANNING SVCS 2/22 1,416.00 91132 Invoice 04/04/2022 TPM NO. 2021-01 2/22 0.00 2,177.47 100-5700-6520 PROFESSIONAL SERVICES/ TPM NO. 2021-01 2/22 2,177.47 91133 Invoice 04/04/2022 MANNING AVE ANNEX 2/22 0.00 672.00 100-5700-6520 PROFESSIONAL SERVICES/ MANNING AVE ANNEX 2/22 672.00 QUIO2 QUILL CORPORATION 04/15/2022 Regular 0.00 69.72 58364 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23998725 Invoice 03/31/2022 SUPPLIES-QUILL 0.00 69.72
400-5300-6000 OFFICE SUPPLIES - FIN SUPPLIES-QUILL 34.86 401-5300-6000 OFFICE SUPPLIES SUPPLIES-QUILL 34.86
RLB01 REEDLEY LUMBER & BUILDING 04/15/2022 Regular 0.00 2,657.90 58365 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 283444 Invoice 04/12/2022 PARKS PARTS 0.00 45.86
100-5610-6002 PARTS & SUPPLIES PARKS PARTS 45.86
283722 Invoice 04/12/2022 VET PARK PARTS 0.00 205.00
100-5610-6002 PARTS & SUPPLIES VET PARK PARTS 205.00
283726 Invoice 04/12/2022 VET PARK PARTS 0.00 78.21
100-5610-6002 PARTS & SUPPLIES VET PARK PARTS 78.21
283829 Invoice 04/12/2022 VET PARK PARTS 0.00 149.76
4/18/2022 8:20:56 AM Page 11 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5610-6002 PARTS & SUPPLIES VET PARK PARTS 149.76
284095 Invoice 04/12/2022 WALK WAY PARTS 0.00 467.21
204-5600-6531 REPAIRS & MAINTENANC WALK WAY PARTS 467.21 284168 Invoice 04/12/2022 ASPHALT 0.00 107.84
200-5600-6006 ROAD MATERIALS P.W. ASPHALT 107.84
284169 Invoice 04/12/2022 ASPHALT 0.00 486.35
200-5600-6006 ROAD MATERIALS P.W. ASPHALT 486.35
284184 Invoice 04/12/2022 WALK WAY PARTS 0.00 312.15
204-5600-6531 REPAIRS & MAINTENANC WALK WAY PARTS 312.15 284417 Invoice 04/12/2022 SHOP TOOLS 0.00 179.65
400-5600-6004 TOOLS & MINOR EQUIPM SHOP TOOLS 179.65
284506 Invoice 04/12/2022 VET PARK PARTS 0.00 25.91
100-5610-6002 PARTS & SUPPLIES VET PARK PARTS 25.91
284733 Invoice 04/12/2022 HERITAGE PARK PARTS 0.00 67.44 100-5610-6002 PARTS & SUPPLIES HERITAGE PARK PARTS 67.44 284954 Invoice 04/12/2022 SWIMMING POOL PARTS 0.00 10.94 100-5616-6531 REPAIRS & MAINTENANC SWIMMING POOL PARTS 10.94 284956 Invoice 04/12/2022 SWIMMING POOL PARTS 0.00 13.67 100-5616-6531 REPAIRS & MAINTENANC SWIMMING POOL PARTS 13.67 285459 Invoice 04/12/2022 STREET SUPPLIES 0.00 453.94
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 453.94
285589 Invoice 04/12/2022 STREET SUPPLIES 0.00 17.37
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 17.37
285685 Invoice 04/12/2022 WWTP PARTS 0.00 36.60
401-5600-6002 PARTS SUPPLIES WWTP PARTS 36.60
**Void** 04/15/2022 Regular 0.00 0.00 58366
REN02 RENT A TOILET 04/15/2022 Regular 0.00 165.00 58367 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41514 Invoice 04/04/2022 PW RENTAL SVCS 4/22 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 4/22 165.00 RH001 RHODES INC. 04/15/2022 Regular 0.00 388.74 58368
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 33634 Invoice 04/12/2022 DIESEL 0.00 388.74
401-5600-6011 FUEL DIESEL 388.74
SANIR SAN JOAQUIN VALLEY AIR 04/15/2022 Regular 0.00 433.00 58369 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C333920 Invoice 04/12/2022 ANNUAL PERMIT 22/23 0.00 433.00 401-5600-6583 REGULATORY FEES ANNUAL PERMIT 22/23 433.00 SIG04 SIGNMAX 04/15/2022 Regular 0.00 85.60 58370
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0040332-IN Invoice 03/31/2022 DEAF CHILD AREA SIGN 0.00 85.60 200-5600-6002 PARTS & SUPPLIES DEAF CHILD AREA SIGN 85.60 SO 01 SOCALGAS 04/15/2022 Regular 0.00 55.76 58371
4/18/2022 8:20:56 AM Page 12 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
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 06356687175 Invoice 04/13/2022 UTL GAS - BAR 0.00 55.76 280-5700-9974 UTILITIES ASSISTANCE UTL GAS - BAR (5-2021) 10.41 280-5700-9974 UTILITIES ASSISTANCE UTL GAS - BAR (6-2021) 9.03 280-5700-9974 UTILITIES ASSISTANCE UTL GAS - BAR (7-2021) 8.91 280-5700-9974 UTILITIES ASSISTANCE UTL GAS - BAR (8-2021) 7.87 280-5700-9974 UTILITIES ASSISTANCE UTL GAS - BAR (9-2021) 8.96 280-5700-9974 UTILITIES ASSISTANCE UTL GAS - BAR (10-2021) 10.58 SOCOO SOCIAL VOCATIONAL SERVICES 04/15/2022 Regular 0.00 4,575.00 58372 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36C2213-IN Invoice 04/15/2022 LANDSCAPE SVCS 3/22 0.00 4,575.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 457.50 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 457.50 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 457.50 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 457.50 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 457.50 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 457.50 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 457.50 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 915.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/22 457.50 THEOS THE OFFICE CITY 04/15/2022 Regular 0.00 156.05 58373 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1738998 Invoice 04/12/2022 LABELS, PENS, TISSUE 0.00 156.05 100-5400-6000 OFFICE SUPPLIES LABELS, PENS, TISSUE 156.05 T-MOO T-MOBILE 04/15/2022 Regular 0.00 54.59 58374
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-02-22 Invoice 04/04/2022 WELL 9 SVC 02/22 0.00 54.59 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVC 02/22 54.59 TOWOZ TOWNSEND PUBLIC AFFAIRS, INC. 04/15/2022 Regular 0.00 4,000.00 58375 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 18160 Invoice 04/08/2022 CONSULT SVCS 3/22 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 3/22 2,000.00 18271 Invoice 04/08/2022 CONSULT SVCS 4/22 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 4/22 2,000.00 VAL04 VALLEY EXCAVATION INC. 04/15/2022 Regular 0.00 13,732.10 58376 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4 Invoice 04/04/2022 ZEDIKER AVE REHAB 0.00 13,732.10
230-5600-7019 ZEDIKER AVE. REC. MERC ZEDIKER AVE REHAB 13,732.10 VULOO VULCAN MATERIALS CO. 04/15/2022 Regular 0.00 434.66 58377 4/18/2022 8:20:56 AM Page 13 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
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 73241286 Invoice 04/12/2022 ROAD MATERIAL 0.00 434.66
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 434.66
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 0.00 413,147.79
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
132 0.00 413,147.79
4/18/2022 8:20:56 AM Page 14 of 15
Check Report Date Range: 03/30/2022 - 04/18/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 58 0.00 413,147.79
Manual Checks 0 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
132 66 0.00 443,147.79
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2022 413,147.79
413,147.79
4/18/2022 8:20:56 AM Page 15 of 15

OF PARL

MINUTES

CITY COUNCIL OF PARLIER

SPECIAL MEETING
THURSDAY, MARCH 31, 2022
CALL TO ORDER/WELCOME:

The City Council of Parlier held their Special meeting 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, Council woman Sabrina Rodriguez, Council woman Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.

Staff Present: PD Chief David Cerda, Finance Director Ellie Velicesue, City Attorney Neal Costanzo, City Manager Sonia Hall, City Engineer Javier Andrade & Assistant City Manager/ Deputy City Clerk Bertha Augustine.

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

PRESENTATIONS/INFORMATIONAL: None
PUBLIC COMMENT:

Public Comments
Humberto Gomez: Commented that the City spends too much money on consultants. He did not attend last meeting to illness.

CONSENT CALENDAR:

1. Approved the Check Reports dated March 15, 2022 - March 29, 2022.

2. Approved the Minutes dated March 17, 2022.

M/S/C: Council woman S. Rodriguez had questions so there was a motion to approve item 1 of the Consent Calendar except for item numbers Ver08, Ang01 & Brea1 of the check reports by Mayor Pro Temp Pimentel, 2nª by Maldonado: Vote: 5-0 & carried.

Roll count vote:

Yes votes: Mayor Alma Beltran, Mayor Pro-Temp Pimentel, Maldonado, Solorio & S. Rodriguez.

Nay votes: None.

M/S/C: Council woman Solorio had a question on item 2 and was clarified. Motion to approve item 2 of the consent Calendar by S. Rodriguez, 2nd by Solorio: vote 5-0 & carried.

Roll Count vote:

Yes votes: Mayor Beltran, Mayor Pro-Temp Pimentel, Maldonado, Solorio & S. Rodriguez.

Nay votes: None.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Resolution 2022-13 Censuring Council Member Solorio for Engaging in Conduct Inconsistent with Role as City Council Member, Inconsistent with Authority of City Manager and in Violation of Parlier Municipal Code Section

2.10.050 and for Other Related Conduct.

Staff prepared the resolution as directed by a majority of the City Council on March 17, 2022, and is bringing the matter back for Council's consideration.

M/S/C: Motion to adopt Resolution 2022-13 by Mayor Pro Temp Pimentel, 2nd by Maldonado Vote: 3-1 and carried. (Council woman Solorio recused herself) Roll Call vote:

Yes votes: Mayor Beltran, Mayor Pro-Temp Pimentel & Council woman Maldonado.

Nay votes; None.

Abstain : Council woman S. Rodriguez
Recuse :Council woman Solorio
Mayor Beltran spoke about AB61 and why Councilwoman Solorio should be censured relating in violation of Parlier Municipal Code Section 2.10.050 and for other related conduct.

Council woman S. Rodriguez asked if there were other incidents why were those incidents addressed before now. She suggested all council members should take Brown Act classes.

Mayor Pro-Temp Pimentel commented that the other incidents were here-say and now there was a written complaint from an employee stating the incident. Pimentel suggested that Solorio take training.

Humberto Gomez Sr. suggested that every one should take Brown Act classes.

Attorney Costanzo explained the difference between sensor ship and censure.

Council woman Solorio handed a letter from her Doctor stating that she has a hearing problem and maybe that could be her problem with her conduct.

Christy Avila a resident addressed Solorio on her negative comments she had posted on social media. It is embarrassing and everyone needs to grow up.

4. SUBJECT: Consideration and Necessary Action on Resolution to Participate in the Fresno County Multijurisdictional Housing Element Update and Cost Sharing Agreement.

The City Council adopted Resolution No. 2022-14 agreeing to participate in the Fresno County Multijurisdictional Housing Element through Fresno County Council of Government.

M/S/C: Motion to approve Resolution 2022-14 by S. Rodriguez, 2nd by Pimentel, vote: 4-1 & carried. (Solorio stepped out and was not present for the vote).

5. SUBJECT: Consideration and Necessary Action Approve Contract with California Consulting for a Grant Funding Retainer Service.

The City Council approved a retainer contract with CA Consulting for Grant Funding Services.

M/S/C: Motion to approve retainer contract with CA Consulting for Grant Funding Services by Maldonado, 2nd by S. Rodriguez vote: 5-0 and carried.

Roll Call Vote:

Yes votes: Mayor Beltran, Mayor Pro-Temp Pimentel Council women Maldonado, Solorio & S.Rodriguez.

Nay votes: None.

6. SUBJECT: Consideration and Necessary Action on Adoption of the Resolution No. 2022-15 authorizing the contract award of the Parlier Downtown Beautification Project to American Paving Company, and directly purchase benches, trash receptacles, decorative street signs and lantern light posts.

The City Council adopted Resolution designating and authorizing the City Manager to award construction contracts for the re-construction of crosswalks, sidewalks, curbs and gutter along Fresno Street from Newmark Avenue to | Street in the amount of $1,782,795.00.

M/S/C: Motion to adopt Resolution 2022-15 by Maldonado, 2nd by Pimentel, vote: 5-0 & carried.

PUBLIC COMMENT ON CLOSED SESSION None.

CLOSED SESSION:

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

8. Pending Litigation Pursuant to Government Code §54956.9 City of Parlier v. Enfinity Central Val 2 Parlier LLC
USDC Case No. 2:19-cv-01607
Austin v. City of Parlier
Fresno Superior Court Case No. 20CECG01336
BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

No Comments
CITY MANAGER: Sonia Hall
CITY ATTORNEY: Neal Costanzo
CITY COUNCIL: None.

REPORT ON PUBLIC COMMENTS
There was no report.

ADJOURNMENT
Mayor Alma Beltran adjourned the Special meeting at 8:30 P.M.

Dorothy Garza - Parlier City Clerk
Resolutions adopted - 2022-13,14 &15
Ordinances adopted - None. (Next Ordinance 2022-03)

OF PARL
MEETING DATE: April 21, 2022
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Public Hearing, Second Reading and Adoption of 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.

RECOMMENDATION:

Conduct Public Hearing, Waive Second Reading and Adopt Ordinance.

BACKGROUND:

The law requires that anyone running for a City Council position, when that City Council is elected by District as four City Council positions are in the City of Parlier, must reside in the District and be a voter of that District to which he or she is elected to office or seeking election to office. In the interest of the citizens of the City of Parlier and to promote the representative form of government that exists at the City of Parlier, the proposed ordinances impose an additional residency requirement. It requires one to be a resident of the District for which he is running for a City Council office for a period of 180 days prior to the date on which that person files nomination papers with the County Registrar of Voters. For the office of Mayor, the 180-day pre-nomination filing requirement applies to require that the Mayor, or person campaigning for Mayor, be a resident of the City for the same period of time.

RECOMMENDATION:

Conduct Public Hearing, Waive Second Reading and Adopt Ordinance.

Prepared by:

Neal E. Costanzo, City Attorney
1 ORDINANCE NO. 2022-02

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARLIER, ADDING CHAPTER 2.02 ESTABLISHING QUALIFICATIONS FOR

ELECTION TO THE OFFICE OF CITY COUNCIL OR MAYOR
WHEREAS, current law provides that no person is eligible to be elected or appointed to an elected office of any type unless that person is a registered voter and otherwise qualified to vote for that office at the time that nomination papers are issued to the person or at the time of the person's appointment pursuant to Elections Code §201; and
WHEREAS, the City Council is permitted and wishes to protect the interest of all Parlier citizens and to ensure proper representation by enhancing the requirement that a Mayor and City Council members, respectively, reside in the City or in the District in which that Mayor or Council person is elected.

NOW, THEREFORE, the City Council of the City of Parlier does hereby ordain as follows:

Section I: Chapter 2.02 of Title 2 of the Parlier Municipal Code is hereby added to read as follows:

Chapter 2.02, Title 2

RESIDENCY REQUIREMENTS FOR MAYOR AND CITY COUNCIL MEMBERS

2.02.010 Residency Requirements.

The elective officers of the City of Parlier include four City Council members, each of whom shall be elected from and by the voters of each of the four districts established by law and a Mayor elected from and by the voters of the City, at large. No person shall be eligible for election to office as a member of the City Council unless such person shall have been domiciled in and a voter of such district for at least 180 days immediately preceding the first day upon which candidates for such office are permitted to file nominating papers with the City Clerk or Registrar of Voters or elections official of the County of Fresno. For an appointee to fill a vacancy on the City Council the aforementioned 180-day eligibility requirement shall immediately precede the date such office became vacant according to the provisions set forth by law with respect to the filling of a vacant City Council office. No person shall be eligible for election to office as Mayor of the City of Parlier unless such persons shall have been domiciled in and a voter of the City of Parlier for at least 180 days immediately preceding the first date upon which candidates for such office are permitted to file nominating papers with the County Elections Office or Registrar of Voters. For an appointee to fill a vacancy in the office of Mayor, the aforementioned 180-day eligibility requirement shall immediately precede the date such office became vacant according to the provisions of applicable law.

2.02.020 Termination of Office on Termination of Residency.

If during the period of his or her term of office, a City Council member moves his or her place of residence or domicile outside of the District to which the member was elected, or ceases to be an elector of such district, his or her office shall immediately become vacant. If during the Mayor's term of office, he or she moves his or her place of residence outside of the City limits or ceases to be an elector of the City, his or her office shall become immediately vacant.

Section 2: California Environmental Quality Act: The City Council having considered the Staff Report and all public comments, has determined that this ordinance is not a project under the California Environmental Quality Act because the ordinance has no potential for resulting in a physical change in the environment. Since the ordinance is not a project, no environmental documentation is required.

Section 3: Severability: If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, the decision shall not affect the validity of the remaining portions of the Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases have been declared invalid or unconstitutional.

Section 4: Effective Date and Posting of Ordinance: The Clerk of the City of Parlier shall cause a summary of this Ordinance to be published at least once within fifteen (15) days after its passage in a newspaper of general circulation in Fresno County with the names of those City Council Members voting for or against the Ordinance.
*************** **********************
INTRODUCED at a regular meeting on -, 2022.

PASSED and ADOPTED, at a regular meeting of all Council on 2022 by the following vote:

AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAIN: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Alma Beltran, Mayor of the City of Parlier
ATTEST:

Bertha Augustine
Deputy City Clerk of the City of Parlier
AGENDA ITEM: # 5

OF PARL
MEETING DATE: April 21, 2022
DEPARTMENT: Community Development -
Planning

REPORT TO CITY COUNCIL
SUBJECT:

City Council to Consider approval of a site plan for the Parlier Plaza Apartments at 640 S. Zediker Avenue.

RECOMMENDATION:

Staff recommends that the City Council adopts Resolution No. 2022-XX, approving the site plan.

BACKGROUND:

Applicant: David Musser
Owners: Fresno Community Partners, LP
Location: 640 S. Zediker Avenue; APN 355-240-63; west side of S.

Zediker Avenue north of E. Manning Avenue
See attached map and photo
Site Size: Approximately 3.16 acres
High Density Residential
C-P, Administrative and Professional Office District
Parlier Plaza Apartments
East - Agriculture; AE-20 (County of Fresno)
South - United Health Centers; C-P
West - Single-family residences; R-1
Street Access: S. Zediker Avenue, H Street
PROPOSAL & DISCUSSION:

The existing Parlier Plaza Apartments development was constructed in 1980 and contains 40 multifamily dwellings. At this time, the owner is proposing to remove an existing structure in the approximate center of the site and install a one-story, 1,418-square-foot community building. No housing would be removed or modified. The project would also construct a small playground area ofapproximately 1,225 square feet.

FINDINGS:

Prior to approving a site plan, the City Council must make findings as prescribed by Parlier Municipal Code Section 18.40.040:

1. All provisions of the zoning ordinance are complied with.

The existing and proposed uses are consistent with the provisions of the C-P zone district, including allowable uses and development standards.

2. That facilities and improvements, vehicular ingress, egress, and internal circulation, setbacks, height of buildings, location of service, walls, and landscaping are so arranged that traffic congestion is avoided and pedestrian and vehicular safety and welfare are protected, and there will be no adverse effect on surrounding property.

The proposed improvements will not affect vehicular or pedestrian traffic and will not have an adverse effect on surrounding property.

3. Proposed lighting is so arranged as to reflect the light away from adjoining properties.

No new lighting is proposed.

4. Proposed signs will not by size, location, color, or lighting interfere with traffic or limit visibility.

No new signage is proposed.

Environmental
This proposal qualifies as a project under the California Environmental Quality Act (CEQA) because it involves the issuance to a person of a "lease, permit, license, certificate, or other entitlement for use" as described in CEQA Guidelines Section 15378.

Staff suggests that the proposed improvements can be found exempt from CEQA under CEQA Guidelines Sections 15302, Replacement or Reconstruction and 15303, New Construction or Conversion of Small Structures.

Public Notice
There is no public notification required for site plan review.

FISCAL IMPACT:

Review and processing of planning applications are paid for applicants. Since the site is already developed and does not propose an intensification of the existing use, the project is not responsible for payment of development impact fees.

Prepared by: Approved by:
'Oul
Jeffrey O'Neal, AICP
City Planner
Attachments:
• Resolution including site plan, floor plan, and elevations TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
_ Info Item Matter Initiated by a Council Member
_ Action Item Other
_ Department Report _Continued to: _
Redevelopment Agency
RESOLUTION 2022-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING

A SITE PLAN FOR A NEW COMMUNITY CENTER AND PLAYGROUND AT THE PARLIER PLAZA APARTMENTS (640 S. ZEDIKER AVENUE; APN 355-240-63) WHEREAS, Fresno Community Partners, LP ("Owner") wishes to construct a new community center and playground (Project") at the existing Parlier Plaza Apartments project, said project having an address of 640 S. Zediker Avenue and consisting of Fresno Counts Assessor's Parcel No. ("APN"') 355-240-63 ("Site"); and WHEREAS, the Site is zoned C-P Administrative and Professional Office District, which allows the proposed use subject to City approval of a site plan; and WHEREAS, approval of a site plan consists of a "lease, permit, license, certificate, or other entitlement for use", and is therefore a "project" pursuant to the California Environmental Quality Act, Public Resources Code Section 21000, et seq. ("CEQA") and the CEQA Guidelines, California Code of Regulations Section 15000, et seq.; and WHEREAS, as the agency primarily responsible for carrying out or approving said project. the City of Parlier assumes the role of lead agency pursuant to CEQA; and WHEREAS, the City Council finds that the proposal meets the criteria described in CEQA Guidelines Sections 15302, Replacement or Reconstruction and 15303, New Construction or Conversion of Small Structures; and
WHEREAS, pursuant to PMC Section 18.40.040, the City Council has made the following findings, the evidence for said finding substantiated within the record:

The project complies with all provisions of the Zoning Ordinance.

2. The following are so arranged that traffic congestion is avoided and pedestrian and vehicular safety are protected, and there will be no adverse effect on surrounding property:
a. Facilities and improvements.
b. Vehicular ingress, egress, and circulation.
c. Setbacks.
d. Height of buildings.
e. Location of service.
f. Walls.
%. and pithing is so arranged as to reflect the light away from adjoining

4. Proposed signs will not by size, location, color, or lighting interfere with traffic or limit visibility.

NOW, THEREFORE BE IT RESOLVED as follows:

The project is categorically exempt from the California Environmental Quality Act under CEQA Guidelines Sections 15302 and 15303.

The Parlier City Council approves the site plan for construction of a community center and playground on APN 355-240-63 subject to the conditions detailed in Attachment "A" hereto.
*******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on April 21, 2022 by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Dorothy Garza, City Clerk Hon. Mayor Alma Beltran
2 ATTACHMENT "A" TO RESOLUTION NO. 2022-XX

CONDITIONS OF APPROVAL

PARLIER PLAZA APARTMENTS NEW COMMUNITY CENTER AND PLAYGROUND (640 S. ZEDIKER AVENUE; APN 355-240-63)
As may be used herein, the words "owner," "operator", and "applicant" shall be interchangeable, cepting when the word is indicated in bold italics. In that event, the condition of approval ecific to the entity name
Operations
The operator shall acquire and maintain a City of Parlier Business license, including payment of applicable business license fees.

2. The conte play and any subcontricore balines ice City os, arlier business lening, construction.

General hours of operation may occur 24 hours per day, 7 days per week.

The City will monitor the operation for violations of conditions of approval. Penalty for violation may include but is not limited to warnings, fines, and/or permit revocation.

Site Plan Review
General

5. Approval of this site plan shall be valid for a period not to exceed two (2) years from the date of approval unless a building permit for the facility described herein has been issued by the Building Department and construction is being diligently pursued. The owner may request an extension of up to one (1) additional year via written request to the Community Development Department submitted not less than thirty (30) days prior to expiration of the site plan approval. The pending expiration shall be tolled until such time as the City Council acts on the request for extension.

6. Development shall comply with all applicable provisions of the City of Parlier Genera Plan and the Parlier Municipal Code (PMC), including but not limited to: potable water protection regulations (Chapter 13.30), business licensing requirements (Title 5), and Building Code Standards (Title 15); the Subdivision Ordinance (Title 16); the regulations of the applicable zone districts) and other relevant portions of the Zoning Ordinance (Title 18); and the City of Parlier Standard Specifications and Standard Drawings, unless exceptions therefrom are approved by the City Engineer.

Use of the site shall conform to all applicable requirements for the C-P Administrative and Professional Office District.

The site plan shall be revised to include location(s) of and distances to existing proximal offsite structures, dimensions of existing and proposed features, utilities, and other improvements.
3 Construction drawings (building and improvement plans; site, grading, irrigation, and landscaping) shall be submitted to the Community Development Department for review and approval. A building permit shall be acquired prior to start of any construction activities.

10. No new landscaping is required. Any existing landscaping damaged or destroyed as a result of construction shall be repaired or replaced in-kind by the operator at the discretion of the City Planner.

11. The applicant shall provide a lighting plan for the review and approval of the City Engineer. All exterior lights shall be shielded or otherwise oriented to prevent disturbance to surrounding or neighboring properties or trattic on abutting rights-of-way.

13. The applicant shall consult with and shall comply with the requirements of the San Joaquin Valley Air Pollution Control District, including but not limited to compliance with Regulation VIII (Fugitive Mio Prohibitions) and Rule 9510 (Indirect Source Review).

14. The applicant shall consult with and shall comply with the requirements of the Fresno County Fire Protection District/CAL FIRE, including but not limited to requirements related to sprinklers, fire hydrants, and fire access.

15. The developer shall comply with Health and Safety Code Section 7050.5 and Public Resources Code Sections 5097.98, 21083.2, and 21084.1 and related statutes regarding regulation of cultural and historical resources that may be discovered on the site.

16. Following any changes made to the site plan as a result of these conditions or other commentary, correspondence, or official requirement, the applicant shall submit a copy of the final site plan as revised to the Community Development Department for inclusion in the project file.

17. Prior to issuance of a certificate of occupancy, all conditions of approval shall be verified as complete by the Community Development Department, and any and all outstanding fees shall have been paid. Any discrepancy or difference in interpretation of the conditions between the owner/ applicant/ operator and the Community Development Department shall be subject to review and determination by the City Council.

Site

18. Development of the new community center and playground shall be in substantial conformance with the Site Plan dated January 17, 2022 as attached hereto and incorporated herein. The City Planner shall determine the extent to which incremental or minor changes to the site plan, the landscape plan, and/or the operational statement meet this requirement.

19. All above-ground features including but not limited to lighting, fire hydrants, postal boxes, electrical and related boxes, and backflow devices shall be installed outside of the public-right-of-way. All on-site utilities shall be installed underground. 4 20. Hours of construction shall be limited to 6:00 AM to 7:00 PM, Monday through Saturday.

21. The project shall replace any pavement removed, cut, or otherwise damaged during construction. Paved areas shall comprise a minimum pavement section consistent with City of Parlier Standard Drawing No. ST-3 (2" A.C./4" Agg. Base) or as directed by the City Engineer. For purposes of meeting slope requirements, and upon the approval of the City Engineer, surfacing for parking and movement areas (particularly those for ADA parking and path of travel) may instead use Portland cement concrete.

25. Construction debris shall be contained within an on-site trash bin and the project site shall be watered for dust control during construction.

26. The site shall surface drain to the abutting streets).

27. Valley gutter construction shall be consistent with City of Parlier Standard Drawing No.

ST-9 unless an alternate design is approved by the City Engineer.

28. Underdrain pipe, if applicable, shall be consistent with City of Parlier Standard Drawing No. D-6.

29. Any fencing shall be subject to approval by the Community Development Department consistent with City of Parlier Standard Drawing Nos. M-3 through M-7.

30. The owner/applicant shall comply with all relevant components of the California Building Standards Code and associated trade codes, including but not limited to issues related to restroom facilities, building occupancy limits, and fire prevention and safety.

31. All signage must be approved pursuant to the standards and guidelines of the Parlier Municipal Code prior to installation.

32. The owner or applicant shall be responsible for the ongoing and long-term maintenance f required improvements and landscaping. As required by CA Streets and Highway ode Sections 5600-5630, this shall include owner maintenance of curb, and gutter, an planter strip.

Utilities

33. The development shall at all times respect existing or new easements by, for, and between all private and public entities, including but not limited to the City of Parlier and the Consolidated Irrigation District.

34. 5

35. The developer shall work with PG&E for the preparation of a utility plan, subject to review and approval by the City Engineer prior to approval of the improvement plans and prior to the start of construction. All work shall be completed such that no street surface need be reopened for service.

36. The applicant shall comply with the City of Parlier Cross-Connection Control Regulations contained within PMC Section 13.30. Consistent with these regulations one or more backflow prevention devices may be required.

39. Electrical service shall be installed underground.

Streets

40. Any work within the City of Parlier public right-of-way shall require an encroachment permit.

41. Any broken, damaged, or substandard sidewalk, curb, gutter, or pavement along the project frontages, or any of the above damaged during construction wherever located, shall be removed and replaced as directed by the City Engineer.

42. Drive approaches, as necessary, shall be installed consistent with City of Parlier Standard Drawing No. ST-16.

Fees

43. Owner shall be responsible for payment of any and all outstanding planning, building, plan check, and engineering fees prior to issuance of a certificate of occupancy.

44. Concurrently with submission of improvement and/or building plans, the applicant shall deposit with the City of Parlier funds in an amount estimated by the City Engineer and/or Building Official, respectively, to be sufficient to offset costs to the City for review of such plans. In the event that such funds are not sufficient to cover costs to the City, the City Engineer and/or Building Official, as appropriate, shall contact the applicant to request additional funds, which the applicant shall then deposit with the City.

45. The project is not responsible for payment of City of Parlier development impact fees

46. The applicant shall be responsible for payment of fees to the Parlier Unified School District and shall provide the City with evidence of payment, or evidence of the District's determination that no payment is required, prior to issuance of a certificate of occupancy.

47. The applicant shall be responsible for payment of Fresno County Regional Transportation Mitigation Fees and Fresno County Public Facilities Impact Fees and shall provide the City with evidence of payment, or evidence of the County's determination that no payment is required, prior to issuance of a certificate of occupancy. 6 640 SOUTH ZEDIKER AVENUE, PARLIER, CALIFORNIA 93648

PARLIER PLAZA APARTMENTS

PROPOSED COMMUNITY BUILDING
!!!

CITY LIMIT

SOUTH ZEDIKER AVENUE

PATTE AND MORNO
SITE PLAN ASSESSOR'S PARCEL NO: 355 - 240 - 63
A9 c0. PL.

OSTING TRAIN ENCLORAS

I STREET
640 SOUTH ZEDIKER AVENUE, PARLIER, CALIFORNIA 93648
PARLIER PLAZA APARTMENTS 01/17/2022 Proso_02

PROPOSED COMMUNITY BUILDING
AREA CALCULATION: BOOR PLAN 1418 S0.57.

FLOOR PLAN

ROOF PLAN
640 SOUTH ZEDIKER AVENUE, PARLIER, CALIFORNIA 93648
PARLIER PLAZA APARTMENTS Prevo_03

PROPOSED COMMUNITY BUILDING

NORTH ELEVATION MADE VA COMA, DESTRHO, NO ON SOUTH ELEVATION

WERE LAP SOON, BELLY BAO, NO TRAI

EAST ELEVATION WEST ELEVATION

Parlier City CouncilApril 21, 2022

Parlier City Council
April 21, 2022