Parlier City Council
May 3, 2022

OF PARL CITY COUNCIL OF PARLIER

C SPECIAL MEETING
AGENDA
DATE: TUESDAY, MAY 3, 2022
TIME: 6:30 PM
PLACE: Parlier Police Department
8770 S. Mendocino 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:

SWEARING IN CEREMONY:

Swearing-In Ceremony and Introduction for new staff members; Police Officers, Cameron Royer, Francisco Amador, Efrain Gonzalez, Robbie Campbell, Melanie Johnson, Neil O'Brien, Juan Rodriguez and Senior Code Enforcement Officer Oscar Maya "Oath of Office" to be administered by Dorothy Garza, City Clerk.

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 April 19, 2022 to May 2, 2022.

2. Approve the Minutes dated March 31 2022.

3. Approve all expenses for Mayor Beltran and City Manager Hall to attend the Innovating Commerce Serving Communities Conference (ICSC) in Las Vegas, NV. May 22-24, 2022.

REGULAR BUSINESS:

4. SUBJECT: Consider adoption of a mitigated negative declaration for and approval of the City of Parlier Flood Control and Groundwater banking Project.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.
c. Mayor Beltran to close Public Hearing
RECOMMENDATION: City Council to continue the item to the May 19, 2022 regular meeting.

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:

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

6. Pursuant to Government Code Section 54957.6
Conference with Labor Negotiators)
Agency representatives: Sonia Hall, City Manager; Nuria Velicescu, Finance Director; Bertha Augustine, Assistant City Manager.

Employee Organization: Parlier Police Officers Association 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 Oath of Office
I, Cameron Royer do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.

Cameron Royer, Police Officer
Subscribed and sworn to before me this 3rd day of May, 2022.

Dorothy Garza, City Clerk
Oath of Office
I, Francisco Amador do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.

Francisco Amador, Police Officer
Subscribed and sworn to before me this 3"d day of May, 2022.

Dorothy Garza, City Clerk
Oath of Office
1, Efrain Gonzalez do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.

Efrain Gonzalez, Police Officer
Subscribed and sworn to before me this 3"d day of May, 2022.

Dorothy Garza, City Clerk
Oath of Office
1, Robbie Campbell do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.

Robbie Campbell, Police Officer
Subscribed and sworn to before me this 3d day of May, 2022.

Dorothy Garza, City Clerk
Oath of Office
I, Melanie Johnson do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.

Melanie Johnson, Police Officer
Subscribed and sworn to before me this 3"d day of May, 2022.

Dorothy Garza, City Clerk
Oath of Office
I, Neil O'Brien do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.

Neil O'Brien, Police Officer
Subscribed and sworn to before me this 3rd day of May, 2022.

Dorothy Garza, City Clerk
Oath of Office
I, Juan Rodriguez do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.

Juan Rodriguez, Police Officer
Subscribed and sworn to before me this 3d day of May, 2022.

Dorothy Garza, City Clerk
Oath of Office
I, Oscar Maya do solemnly swear that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter.

Oscar Maya, Senior Code Enforcement Officer
Subscribed and sworn to before me this 3"d day of May, 2022.

Dorothy Garza, City Clerk
#1
Check Report
CITY OF PARLIER By Check Number
Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
GOM08 Barbara Jean Gomez 04/19/2022 Regular 0.00 200.00 58378 HUM01 HUMANA INSURANCE CO. 04/19/2022 Regular 0.00 5,879.88 58379 **Vold** 04/19/2022 Regular 0.00 0.00 58380
**Vold** 04/19/2022 Regular 0.00 0.00 58381
ASI01 ASI 04/22/2022 Regular 0.00 1,332.50 58382
ASI01 ASI 04/22/2022 Regular 0.00 764.70 58383
ASI01 ASI 04/22/2022 Regular 0.00 1,332.50 58384
ASI01 ASI 04/22/2022 Regular 0.00 250.54 58385
ASI01 ASI 04/22/2022 Regular 0.00 1,332.50 58386
AT&09 AT&T 04/22/2022 Regular 0.00 155.97 58387
COMO5 COMCAST 04/22/2022 Regular 0.00 2,112.09 58388
GOO02 GOODSUITE 04/22/2022 Regular 0.00 2,406.81 58389
HEAD1 HEALTHWISE SERVICES, ULC 04/22/2022 Regular 0.00 460.00 58390 SO 01 SOCALGAS 04/22/2022 Regular 0.00 967.75 58391
UN 01 UnWIRED BROADBAND, INC. 04/22/2022 Regular 0.00 74.99 58392 VEROS VERIZON WIRELESS 04/22/2022 Regular 0.00 945.09 58393 BLUO1 BLUE SHIELD OF CALIFORNIA 04/26/2022 Regular 0.00 30,842.80 58394 **Void** 04/26/2022 Regular 0.00 0.00 58395
CENO1 CSIVRMA 04/26/2022 Regular 0.00 96,114.00 58396
**Void** 04/26/2022 Regular 0.00 0.00 58397
*Void** 04/26/2022 Regular 0.00 0.00 58398
04/26/2022 Regular 0.00 0.00 58399
PEROS SERGIO PEREZ. 04/26/2022 Regular 0.00 2,645.54 58400 PEROS SERGIO PEREZ 04/26/2022 Regular 0.00 2,630.85 58401 ABI10 ABILITY ANSWERING SERV. 04/28/2022 Regular 0.00 147.63 58402 CIN01 CINTAS CORPORATION NO. 2 04/28/2022 Regular 0.00 389.99 58403 DELCO DE LAGE LANDEN FINANCIAL 04/28/2022 Regular 0.00 5,946.39 58404 ROD26 Juan E. Rodriguez 04/28/2022 Regular 0.00 1,005.00 58405 VALO3 MATTHEW STACY KNIFFIN 04/28/2022 Regular 0.00 550.00 58406 P.G01 PACIFIC GAS & ELECTRIC 04/28/2022 Regular 0.00 9,790.57 58407 PERO& SERGIO PEREZ 04/28/2022 Regular 0.00 531.95 58408 A&MOO A&M CONSULTING ENGINEERS 04/29/2022 Regular 0.00 111,247.54 58409 04/29/2022 Regular 0.00 0.00 58410
A-COO A-C ELECTRIC COMPANY 04/29/2022 Regular 0.00 778.50 58411 BELO3 ALMA M. BELTRAN 04/29/2022 Regular 0.00 110.00 58412 ASPOZ ASPHALT TECHNOLOGY INC 04/29/2022 Regular 0.00 7,500.00 58413 AT808 AT&T 04/29/2022 Regular 0.00 441.78 58414
AUTO1 AUTO ZONE 04/29/2022 Regular 0.00 410.97 58415
CALLY CALIFORNIA WATER SERVICES INC. 04/29/2022 Regular 0.00 9,053.80 58416 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 04/29/2022 Regular 0.00 465.36 58417 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 422.49 58418 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 4,900.00 58419 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 6,152.93 58420 сOM0Б COMMUNITY MEDICAL CENTERS 04/29/2022 Regular 0.00 2,500.00 58421 EINO1 EINSTEIN SERVICES, LLC 04/29/2022 Regular 0.00 3,460.00 58422 EWI01 EWING IRRIGATION PRODUCTS 04/29/2022 Regular 0.00 99.81 58423 FASOO FASTENAL COMPANY 04/29/2022 Regular 0.00 680.88 58424 FRE2I FRESNO COUNTY RECORDERS 04/29/2022 Regular 0.00 20.00 58425 FRE13 FRESNO COUNTY TREASURER 04/29/2022 Regular 0.00 188.43 58426 ISL1 GENOVEVA ISLAS 04/29/2022 Regular 0.00 200.00 58427 KOE01 KOEFRAN INDUSTRIES, INC. 04/29/2022 Regular 0.00 390.00 58428 MATO2 MATSON ALARM CO. INC. 04/29/2022 Regular 0.00 49.00 58429 MEN18 MENDOCINO AUTO SALES & RE 04/29/2022 Regular 0.00 2,855.33 58430 METOL METRO UNIFORM & ACCESSORIES 04/29/2022 Regular 0.00 1,964.61 58431 5/2/2022 2:39:27 PM Page 1. of 4
Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number MIDO3 MID VALLEY DISPOSAL LLC 04/29/2022 Regular 0.00 1,986.00 58432 NAE01 NAEYC MEMBERSHIP 04/29/2022 Regular 0.00 150.00 58433 OFF01 OFFICE DEPOT 04/29/2022 Regular 0.00 440.58 58434 PAYO1 PAY PLUS BENEFITS, INC. 04/29/2022 Regular 0.00 429.43 58435 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/29/2022 Regular 0.00 10,223.41 58436 RENO2 RENT A TOILET 04/29/2022 Regular 0.00 165.0058437 STAIU STAR 1 MIN: MART 04/29/2022 Regular 0.00 1,056.35 58438 STA04 STATE FOODS SUPERMARKET 01/29/2022 Regular 0.00 2,735.17 58439 STA19 STATE OF CALIFORNIA 01/29/2022 Regular 0.00 516.00 58440 SYSOO SYSCO OF CENTRAL CALIFORNIA 04/29/2022 Regular 0.00 2,323.60 58441 TASO1 Tashjlan Towers Coproration 04/29/2022 Regular 0.00 30,473.38 58442 BUSO2 TEMUJIN JAMES BUSTOS 04/29/2022 Regular 0.00 196.42 58443 THEO5 THE OFFICE CITY 04/29/2022 Regular 0.00 193.21 58444 TIE11 TIENDA, FELIPA 04/29/2022 Regular 0.00 120.00 58445 UNI05 UNITY IT 04/29/2022 Regular 0.00 1,048.75 58446
BELOS ALMA M. BELTRAN 04/29/2022 Regular 0.00 110.00 58447 AM 01 AM CONSULTING ENGINEERS INC. 04/29/2022 Regular D.0D 20,269.70 58448 ANGO1 ANGELS OF GRACE INC. 04/29/2022 Regular 0.00 6,849.91 58449 AT&08 AT&T 04/29/2022 Regular 0.00 1,314.94 58450
CEN 19 CENTRAL SANITARY SUPPLY 04/29/2022 Regular 0.00 1,572.41 58451 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 04/29/2022 Regular 0.00 10.38 58452 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 459.70 58453 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 567.46 58454 COO01 COOK'S COMMUNICATIONS 04/29/2022 Regular 0.00 18,226.23 58455 DOOCO DOOLEY ENTERPRISES INC. 04/29/2022 Regular 0.00 7,504.92 58456 REE01 EDDIE C. REED 04/29/2022 Regular 0.00 950.00 58457 FRE28 FRESNO CITY COLLEGE 04/29/2022 Regular 0.00 519.00 58458 COUD4 FRESNO COUNCIL OF GOVERNM 04/29/2022 Regular 0.00 10,000.00 58459 JEND4 JENSEN AND PILEGARD #5 04/29/2022 Regular 0.00 455.74 58460 T&J01 JOSE M SILVA 04/29/2022 Regular 0.00 2,620.87 58461 BANO4 M&T BANK 04/29/2022 Regular 0.00 6,658.32 58462
LAWO6 MARK ANTHONY SOTELO 04/29/2022 Regular 0.00 300.00 58463 MAR11 MARK13, INC. 04/29/2022 Regular 0.00 33,040.00 58464 FREO7 MCCLATCHY 04/29/2022 Regular 0.00 975.60 58465
METO1 METRO UNIFORM & ACCESSORIES 04/29/2022 Regular 0.00 2,553.72 58466 MIDO3 MID VALLEY DISPOSAL LLC 04/29/2022 Regular 0.00 571.80 58467 OFF01 OFFICE DEPOT 04/29/2022 Regular 0.00 68.42 58468
P.G01 PACIFIC GAS & ELECTRIC 04/29/2022 Regular 0.00 337.41 58469 PARIU PARLIER UNIFIED 04/29/2022 Regular 0.00 7,944.73 58470 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/29/2022 Regular 0.00 4,799.38 58471 STADA STATE FOODS SUPERMARKET 04/29/2022 Regular 0.00 228.72 58472 STA19 STATE OF CALIFORNIA 04/29/2022 Regular 0.00 950.00 58473 TEROZ TERRA WEST CONSTRUCTION INC. 04/29/2022 Regular 0.00 42,739.53 58474 THE05 THE OFFICE CITY 04/29/2022 Regular 0.00 3.53 58475 LAW01 TIMJ. LAW 04/29/2022 Regular 0.00 700.00 58476
T-MOO T-MOBILE 04/29/2022 Regular 0.00 54.59 58477
I DOO VANESSA A. EINERSON 04/29/2022 Regular 0.00 776.82 58478 ASI01 ASI 05/02/2022 Regular 0.00 878.53 58535
ASI01 ASI 05/02/2022 Regular 0.00 671.30 58536
ASIO1 ASI 05/02/2022 Regular 0.00 2,162.84 58537
ASI01 ASI 05/02/2022 Regular 0.00 1,124.79 58538
ASI01 ASI 05/02/2022 Regular 0.00 988.23 58539
ASI01 ASI 05/02/2022 Regular 0.00 3,204.52 58540
ASI01 ASI 05/02/2022 Regular 0.00 913.64 58541
P.G01 PACIFIC GAS & ELECTRIC 05/02/2022 Regular 0.00 56.55 58542 PAYO1 PAY PLUS BENEFITS, INC. 05/02/2022 Regular 0.00 429.43 58543 PETO1 PETTY CASH FUND 05/02/2022 Regular 0.00 629.26 58544 5/2/2022 2:39:27 PM Page 2 of 4
Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amaunt Payment Amount Number **Void** 05/02/2022 Regular 0.00 0.00 58545
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 193 104 0.00 559,951.69
Manual Checks 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0 0.00 0.00
193 112 0.00 559,951.69
5/2/2022 2:39:27 PM Page 3 of 4
Check Report Date Range: 04/19/2022 - 05/02/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 193 104 0.00 559,951.69
Manual Checks 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
193 112 0.00 559,951.69
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2022 548,892.60
999 POOL FUND 5/2022 11,059.09
559,951.69
5/2/2022 2:39:27 pM Page 4 of 4
Check Report
CITY OF PARLIER By Check Number
Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
GOM08 Barbara Jean Gomez 04/19/2022 Regular 0.00 200.00 58378 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/08/22 Invoice 04/19/2022 CC Dep - Barbara Gomez 4-8-22 0.00 200.00 100-23101 EVENT RENTAL DEPOSIT CC Dep - Barbara Gomez 4-8-22 200.00 HUM01 HUMANA INSURANCE CO. 04/19/2022 Regular 0.00 5,879.88 58379 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 433030737 Invoice 04/19/2022 Life, Dental & Vision 4-22 0.00 5,879.88 100-22106 LIFE, LTD & STD PAYABLE Life, Dental & Vision 4-22 521.43 100-22194 EMPLOYEE DENTAL INS W... LIfe, Dental & Vision 4-22 1,620,09 100-22195 EMPLOYEE VISION INS. W/H Life, Dental & Vision 4-22 213.36 100-5100-5011 INSURANCE-MED,DEN,VISI... Life, Dental & Vision 4-22 15.53 100-5200-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 82.78 100-5300-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 8.13 100-5400-5011 INSURANCE-MED,DEN, VISI... LIfe, Dental & Vision 4-22 1,049.06 100-5410-5011 INSURANCE-MED, DEN, VIS.... Life, Dental & Vision 4-22 33.18 100-5610-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 29.26 100-5617-5011 INSURANCE-MED,DEN,VIS!... Life, Dental & Vision 4-22 32.08 100-5620-5011 INSURANCE-MED-DEN, VISI... Ufe, Dental & Vision 4-22 32.08 100-5700-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 48.12 102-5400-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 150.99 160-5400-5011 INSURANCE-MED,DEN, VISI... LIfe, Dental & Vision 4-22 150.99 203-5600-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 42.45 206-5600-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 40.33 213-5600-5011 INSURANCE-MED,DEN, VISI... LIfe, Dental & Vision 4-22 40.33 269-6303-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 672.69 279-5400-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 114.88 281-5420-5011 CE INSURANCE, MED,DEN,V.. Life, Dental & Vision 4-22 73.47 292-5400-5011 INSURANCE MEDICAL/DEN... Life, Dental & Vision 4-22. 110.70 100-5100-5011 INSURANCE, MED, DEN, VIS... Life, Dental & Vision 4-22 15.53 400-5200-5011 INSURANCE MED, DEN, VIS... Life, Dental & Vision 4-22 82.78 400-5300-5011 INSURANCE- MED, DEN. VIS.. Life, Dental & Vision 4-22 97.76 400-5600-5011 INSURANCE- MED, DEN, VI... Life, Dental & Vision 4-22 196.47 401-5100-5011 INSURANCE-MED,DEN.VISI... Life, Dental & Vislon 4-22 13.31 801-5200-5011 INSURANCE-MED,DEN, VIS... Life, Dental & Vision 4-22 70.95 101-5200-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 97.76 401-5600-5011 INSURANCE-MED,DEN, VISI... Llfe, Dental & Vision 4-22 147.73 102-5300-5011 INSURANCE-MED, DEN, VIS... Life, Dental & Vision 4-22 55.86 502-8100-5011 INSURANCE-MED,DEN, VISI... Life, Dental & Vision 4-22 19.80 **Vold** 04/19/2022 Regular 0.00 0.00 58380
**Vold** 04/19/2022 Regular 0.00 0.00 58381
ASIO1 ASI 04/22/2022 Regular 0.00 1,332.50 58382
5/2/2022 2:43:52 PM Page 1 of 22
Check Repart Date Range: 04/19/2022 - 05/02/2022
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 A1021912 Invoice 04/22/2022 HRA ADMIN FEES 2/22 0.00 1,332.50 100-5200-65201 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 97.50 100-5100-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 325.00 100-5617-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 32.50 100-5620-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 32.50 102-5400-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 65.00 269-6303-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 357.50 279 5400-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 2/22. 32.50 281-5420-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 2/22 32.50 292-5400-6520 PROFESIONAL SERVICES HRA ADMIN FEES 2/22 32.50 400-5300-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 65.00 400-5600-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 97.50 401-5300-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 2/22 65.00 401-5600-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 2/22. 97.50 ASIO1 ASI 04/22/2022 Regular 0.00 764.70 58383
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/24/22-1/28/22 invoice 04/22/2022 MEDICAL CARD FUNDING 0.00 764.70 100-5200-5011 INSURANCE-MED,DEN, VISI... ADMINISTRATION 60.00 100-5400-5011 INSURANCE-MED,DEN, VISI... POLICE DEPARTMENT 62.19 269.6303-5011 INSURANCE-MED,DEN, VISI... PRESCHOCL 348.68 400-5300-5011 INSURANCE-MED, DEN. VIS.. FINANCE 71.42
100.5600-5011 INSURANCE- MED, DEN, VI... PUBLIC WORKS 75.50 401-5300-5011 INSURANCE-MED,DEN, VISI.. FINANCE 71.41
401-5600-5011 INSURANCE-MED,DEN, VIS... PUBLIC WORKS 75.50 ASIOI ASI 04/22/2022 Regular 0.00 1,332.50 58384
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount A1023286 Invoice 04/22/2022 HRA ADMIN FEES 4/22 0.00 1,332.50 100-5200 6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 4/22 97.50 100-5400-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 4/22 325.00 100-5617-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 4/22 32.50 100-5620-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 4/22 32.50 102-5400-6520 PROFESSIONAL. SERVICES/E... HRA ADMIN FEES 4/22 65.00 269-6303-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 4/22 357.50 279-5400-0520 PROFESSIONAL SERVICES HRA ADMIN FEES 4/22 32.50 281-5420-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 4/22 32.50 292.5400-6520 PROFESIONAL SERVICES HRA ADMIN FEES 4/22 32.50 400-5300-6520 PROFESSIONAL SERVICES/... HRA ADMIN FEES 4/22 65.00 100-5600-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 4/22 97.50 401-5300-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 4/22 65.00 401-5600-5520 PROFESSIONAL SERVICES HRA ADMIN FEES 4/22 97.50 ASI01 ASI 04/22/2022 Regular 0.00 250.54 58385
Payable # Payable Type Post Date Payable Description Discount Amount : Payable Amount Account Number Account Name Item Description Distribution Amount 1/18/22-1/23/22 Invoice 04/22/2022 MEDICAL CARD FUNDING 0.00 250.54 269-6303-5011 INSURANCE-MED,DEN, VISI.. PRESCHOOL 62.19 400-5600-5011 INSURANCE- MED, DEN, Vi... PUBLIC WORKS 91.18 401-5600-5012 INSURANCE-MED,DEN, VISI... PUBLIC WORKS 94.17 ASIO1 ASI 04/22/2022 Regular 0.00 1,332.50 58386
552/2022 2-43:52 PM Pago 2 of22
Check Report Date Range: 04/19/2022 - 05/02/2022
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 A1022663 Invoice 04/22/2022 HRA ADMIN FEES 3/22 0.00 1,332.50 100-5200-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 3/22 97.50 100-5400-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 3/22 325.00 100-5617-6520 PROFESSIONAL SERVICES/F.... HRA ADMIN FEES 3/22 32.50 100-5620-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 3/22 32.50 102-5400-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 3/22 65.00 269-6303-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 3/22 357.50 279-5400-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 3/22 32.50 281-5420-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 3/22 32.50 292-5400-6520 PROFESIONAL SERVICES HRA ADMIN FEES 3/22 32.50 100-5600-6520 PROFESSIONAL SERVICES/F.... HRA ADMIN FEES 3/22 65.00 400-5600-6520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 3/22 97.50 401-5300-5520 PROFESSIONAL SERVICES/F... HRA ADMIN FEES 3/22 65.00 401-5600-5520 PROFESSIONAL SERVICES HRA ADMIN FEES 3/22 97.50 AT&09 AT&T 04/22/2022 Regular 0.00 155.97 58387
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000018052002 Invoice 04/19/2022 VARIOUS SVCS 3/22 BANG7 0.00 134.66 400-5300-6510 TELEPHONE/DATA & PAGER COMM CENTER 22.44
400-5600-6510 TELEPHONE/DATA/PAGER WELL 9A 22.45
401-5600-6510 TELEPHONE/DATA/PAGER MILTON LIFT STATION 22.45 401-5600-6510 TELEPHONE/DATA/PAGER ZEDIKER LIFT STATION 22.44 101-5600-6510 TELEPHONE/DATA/PAGER INDUSTRIAL LIFT STATION 22.44 401-5600-6510 TELEPHONE/DATA/PAGER WWTP 22.44
000018052348 Invoice 04/19/2022 WELL 2A SVCS 3/22 BAN65 0.00 21.31 400-5600-6510 TELEPHONE/DATA/PAGER WELL ZA SVCS 3/22 BAN65 21.31 COMOS COMCAST D4/22/2022 Regular 0.00 2,112.09 58388
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount 0230-1-22 Invoice 04/19/2022 CC2 DATA SVCS 4/22 0.00 93.69 100-5620-6510 TELEPHONE/DATA/PAGER CC2 DATA SVCS 4/22. 93.69 0248-4-22. Invoice 04/19/2022 CC DATA SVCS 4/22 0.00 93.69 100-5618-5510 TELEPHONE/ DATA CC DATA SVCS 4/22 93.69
0255-4-22 Invoice 04/19/2022 CC1 DATA SVCS 4/22 0.00 93.69 100.5620-6510 TELEPHONE/DATA/PAGER CC1 DATA SVCS 4/22 93.69 0263-4-22 Invoice 04/19/2022 TC DATA SVCS 4/22 0.00 160.46 279-5700-6510 TELEPHONE/DATA/PAGER TC DATA SVCS 4/22 160.46 1203422 Invoice 04/19/2022 PA DATA SVCS 4/22 0.00 239.69 ... .. 269-6303-6510 TELEPHONE/DATA/PAGER PADATA SVCS 4/22 239.69 1065-4-22 Invoice 04/19/2022 PD DATA SVCS 4/22 0.00 263.08 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 4/22 263.08 1792-4-22 Invoice 04/19/2022 CH DATA SVCS 4/22 0.00 497.02 100-5520-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 4/22 497.02 1851-4-22 Invoice 04/19/2022 PW DATA SVCS 4/22 0.00 230.95 400-5600-6510 TELEPHONE/DATA/PAGER PW DATA SVCS 4/22 230.95 9752.4-22 Invoice 04/19/2022 CH PD DATA SVCS 4/22 0.00 439.82 100-5400-6510 TELEPHONE/DATA/PAGER CH PD DATA SVCS 4/22 439.82 GOODZ GOODSUITE 04/22/2022 Regular 0.00 2,406.81 58389
5/2/2022 2:43:52 PM Page 3 of 22
Check Report Date Range: 04/19/2022 -05/02/2022
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 INV149554 Invoice 04/19/2022 COPY MCHN SVCS 3/22 0.00 2,406.81 100-5200-6520 PROFESSIONAL SERVICES/F... CH-ADMIN 118.33 100-5400-6520 PROFESSIONAL SERVICES/F... POLICE DEPT 535.00 100-5700-6520 PROFESSIONAL SERVICES/F... CH- COMM DEV DEPT 118.33 100-5700-6520 PROFESSIONAL SERVICES/F... GRANTS DEPT 43.33 269-6303-6520 PROFESSIONAL SERVICES/F... PAOE 150.00
400-5300-6520 PROFESSIONAL SERVICES/F... CH-FINANCE DEPT 703.41 400-5600-6520 PROFESSIONAL SERVICES/F... PW DEPT 17.50
401-5300-6520 PROFESSIONAL. SERVICES/F... CH- FINANCE DEPT 703.41 401-5600-5520 PROFESSIONAL SERVICES PW DEPT 17.50
HEA01 HEALTHWISE SERVICES, ULC 04/22/2022 Regular 0.00 460.00 58390 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000117395 Invoice 01/19/2022 SHARPS SVCS 3/22 0.00 460.00 100-5200-6520 PROFESSIOMAL SERVICES/... SHARPS SVCS 3/22 230.00 100-5615-6520 PROFESSIONAL SERVICES/F... SHARPS SVCS 3/22 230.00 SO 01 SOCALGAS 04/22/2022 Regular 0.00 967.75 58391
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40818-3-22 Invoice 04/20/2022 CC GAS SVCS 3/22 0.00 214.39 100-5618-6513 GAS CC GAS SVCS 3/22 214.39
60374-3-22 Invoice 04/20/2022 PA GAS SVCS 3/22 0.00 164.31 269-6303-6513 GAS PA GAS SVCS 3/22 164.31
640093-22 Invoice 04/20/2022 PD GAS SVCS 3/22 0.00 45.70 100-5400-6513 GAS PD GAS SVCS 3/22 45.70
69006-3-22 Invoice 04/20/2022 CH CC GAS SVCS 3/22 0.00 375.35 100-5617-6513 GAS CH CC GAS SVCS 3/22 375.35
20525-3-22 Invoice 04/20/2022 SC GAS SVCS 3/22 0.00 88.81 100-5615-6513 GAS SC GAS SVCS 3/22 88.81
23229-3:22 Invoice 04/20/2022 TC GAS SVCS 3/22 0.00 36.98 100-5620-6513 GAS TC GAS SVCS 3/22 36.98
73985-3-22 Invoice 04/20/2022 CC1 GAS SVCS 3/22 0.00 42.21 100-5620-6513 GAS CC1 GAS SVCS 3/22 42.21
UN 01 UnWIRED BROADBAND, INC. 04/22/2022 Regular 0.00 74.99 58392 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO132042G Invoice 04/19/2022 SCDATA SVCS 5/22 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 5/22 74.99 •...

VEROB VERIZON WIRELESS 04/22/2022 Regular 0.00 945.09 58393 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9903555526 Invoice 04/19/2022 CELL PHONE SVCS 3/22 0.00 945.09 100-13999 A/R - CUSTOM P ALMA BELTRAN (INT) -12.08
100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL 258.10
100-5200-6510 TELEPHONE/DATA/PAGER CH-ADMIN 103.24
100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL 51.62 100-5420-6510 CE TELEPHONE/DATA/PAG... CODE ENFORCEMENT 51.62 100-5700-6510 TELEPHONE/DATA/PAGER COMM DEV 41.62
400-5600-6510 TELEPHONE/DATA/PAGER PW DEPT 244.49
4015600-6510 TELEPHONE/DATA/PAGER PW DEPT 206.48
BLU01 BLUE SHIELD OF CALIFORNIA 04/26/2022 Regular 0.00 30,842.80 58394 5/2/2022 2:43:52 PM Page 4 of 22
Check Report Date Range: 04/19/2022 -05/02/2022
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 22:1030045916 Invoice 04/26/2022 Health Insurance 5-22 0.00 30,842.80 100-22197 EMPLOYEE MEDICAL INS... Heaith Insurance 5-22 6,370.65 100-5000-6540 MISCELLANEOUS EXPENSE Health Insurance 5-22 279.13 100-5200-5011 INSURANCE-MED,DEN, VISI.... Health Insurance 5-22 573.57 100-5300-5011 INSURANCE-MED,DEN, VIS.!... Health Insurance 5-22 23.23 100-5400-5011 INSURANCE-MED,DEN, VISI.. Health Insurance 5-22 6,050.99 100-5610-5011 INSURANCE-MED,DEN, VISI... Health insurance 5-22 326.55 102-5617-5011 INSURANCE-MED,DEN, VISI... Health Insurance 5-22 377.04 100-5620-5011 INSURANCE-MED-DEN, VIS.... Health Insurance 5-22 377.04 102-5400-5011 INSURANCE-MED,DEN, VISI.... Health insurance 5-22 323.33 160-5400-5011 INSURANCE-MED,DEN, VISI... Health Insurance 5-22 1,179.93 203-5600-5011 INSURANCE-MED,DEN, VISI... Health Insurance 5-22 391.72 206-5600-5011 INSURANCE-MED,DEN, VISI.... Health Insurance 5-22 391.72 213-5600-5011 INSURANCE-MED,DEN, VISI... Health Insurance 5-22 414.69 269-5303-5011 INSURANCE-MED,DEN, VISI... Health Insurance 5-22 5,933.17 279-5400-5011 INSURANCE-MED,DEN,VISI.. Health Insurance 5-22 993.83 292-5400-5011 INSURANCE MEDICAL/DEN.... Health Insurance 5-22 781.90 400-5200-5011 INSURANCE MED, DEN, VIS... Health Insurance 5-22 573.57 100-5300-5011 INSURANCE-MED, DEN. VIS.. Health Insurance 5-22 655.66 100-5600-5011 INSURANCE- MED, DEN, Vi.... Health Insurance 5-22 1,759.59 401-5200-5011 INSURANCE-MED,DEN, VIS.... Health Insurance 5-22 491.63 401-5300.5011 INSURANCE-MED,DEN, VIS.... Health Insurance 5-22 655.66 401-5600-5011 INSURANCE-MED,DEN, VIS.... Health Insurance 5-22 1,379.44 402-5300-5011 INSURANCE-MED, DEN, VIS... Health Insurance 5-22 374.66 602-8100-5011 INSURANCE-MED,DEN, VIS.... Health insurance 5-22 164.10 **Void** 04/26/2022 Regular 0.00 0.00 58395
CENO1 CSJVRMA 04/26/2022 Regular 0.00 96,114.00 58396
5/2/2022 2:43:52 PM Page 5 of 22
Check Report Date Range: 01/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RMA 2022-0781 Invoice 04/26/2022 WORKERS' COMP & LIABILITY 4TH QTR 0.00 96,114.00 100-5100-5015 WORKERS COMP GENERAL-COUNCIL 208.59
100-5100-5015 WORKERS COMP GENERAL-COUNCIL 162.69
100-5200-5015 WORKERS COMP GENERAL-ADM 308.76
100-5200-5015 WORKERS COMP GENERAL-ADM 392.14
100-5100-5015 WORKERS COMP GENERAL-POLICE 19,084.64
100-5400-5015 WORKERS COMP GENERAL-POLICE 14,725.28
100-5410-5015 WORKERS COMP ANIMAL... GENERAL-ANIMAL CONTROL 646.42 100-5410-5015 WORKERS COMP ANIMAL... GENERAL-ANIMAL CONTROL 498.76 100-5420-5015 CE WORKER'S COMP GENERAL-CODE ENFORCEMENT 592.55 100-5420-5015 CEWORKER'S COMP. GENERAL-CODE ENFORCEMENT 457.20 100-5610-5015 WORKERS COMP PARKS GENERAL-PARKS 439.38
100-5610-5015 WORKERS COMP PARKS GENERAL-PARKS 594.97
100-5615-5015 WORKERS COMP SENIOR CENTER 207.82
100-5615-5015 WORKERS COMP SENIOR CENTER 265.23
1005616-5015 WORKERS COMP SWIMMING POOL. 77.19
100-5516-5015 WORKERS COMP SWIMMING POOL 104.52
100-5617-5015 WORKERS COMP GENERAL-COMM CNTR 560.77
100-5617-5015 WORKERS COMP GENERAL-COMM CNTR 439.38
100-5620-5015 WORKERS COMP. REC FACILITES MAINT 594.97
100-5620-5015 WORKERS COMP, REC FACILITES MAINT 439.38
100-5700-5015 WORKERS COMP FACILITES MAINT 1,100.24
100-5700-5015 WORKERS COMP COMMUNITY DEV 862.07
102-5400-5015 WORKERS COMP MEASURE Q 1,484.40
102-5400-5015. WORKERS COMP MEASURE Q POLICE 1,923.85
160-5400-5015 WORKERS COMP COPS-SLESF 1,446.74
160-5400-5015 WORKERS COMP COPS-SLESF 1,116.27
203-5600-5015 WORKERS COMP MEASURE C-STREET 911.75
203-5600-5015 WORKERS COMP MEASURE C-STREET 673.33
206-5600-5015 WORKERS COMP .. TDA - 719.54
206-5600-5015 WORKERS COMP TDA 974.09
213-5600-5015 WORKERS COMP LANDSCAPE 373.86
213-5600-5015 WORKERS COMP LANDSCAPE 276.10
269-6303-5015 WORKERS COMP PRESCHOOL. 4,829.65
269-6303-5015 WORKERS COMP PRESCHOOL 6,163.96
279-5400-5015 WORKER'S COM P.D. CALVIP-2020 925.51
2925400-5015 WORKERS COMP COPS-2020 862.19
400-5100-5015 WORKERS COMP - COUNCIL WATER-COUNCIL 178.13 400-5100-5015 WORKERS COMP - COUNCIL WATER-COUNCIL 228.38 400-5200-5015 WORKERS COMP - ADM WATER-ADMINISTRATION 1,163.77 400-5200-5015 WORKERS COMP - ADM WATER-ADMINISTRATION 1,478.07 100-5300-5015 WORKERS COMP. FIN. WATER-FINANCE 1,960.70 100-5300-5015 WORKERS COMP. FIN. WATER-FINACE 1,543.78
400-5600-5015 WORKERS COMP -P.W. WATER-PUBLIC WORKS 1,306.28 100-5600-5015 WORKERS COMP -P.W. WATER PUBLIC WORKS 1,768.82 401-5100-5015 WORKERS COMP SEWER-COUNCIL 243.60
401-5100-5015 WORKERS COMP SEWER-COUNCIL 190.00
101-5200.5015 WORKERS COMP SEWER-ADMINISTRATION 1,478.07 101-5200-5015 WORKERS COMP SEWER-ADMINISTRATION 1,163.77 401-5300-5015 WORKERS COMP SEWER-FINANCE 2,137.54
401-5300-5015 WORKERS COMP SEWER-FINANCE 2,714.81
401-5600-5015 WORKERS COMP SEWER-PUBLIC WORKS 3,859.24
401-5600-5015 WORKERS COMP SEWER-PUBLIC WORKS 2,850.06
402-5100-5015 WORKERS COMP DISPOSAL-COUNCIL 190.00
102-5100-5015 WORKERS COMP DISPOSAL-COUNCIL 243.60
102-5200-5015 WORKERS COMP DISPOSAL-ADMINISTRATION 927.56 402-5200-5015 WORKERS COMP DISPOSAL-ADMINISTRATION 730.33 102-5300-5015 WORKERS COMP DISPOSAL-FINANCE 1,055.76
402-5300-5015 WORKERS COMP DISPOSAL-FINANCE 831.27
5/2/2022 2:43:52 PM Page 6 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 402-5600-5015 WORKERS COMP DISPOSAL-PUBLIC WORKS 1,068.76 402-5600-5015 WORKERS COMP DISPOSAL-PUBLIC WORKS 1,357.41 **Void** 04/26/2022 Regular 0.00
**Void** 0.00 58397
04/26/2022 Regular 0.00 0.00 58398
**Void** 04/26/2022 Regular 0.00
PEROS 0.00 58399
- SERGIO PEREZ 04/26/2022 Regular 0.00 2,645.54 58400
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/26/22 Invoice 04/26/2022 Final Paycheck 4/26/22 0.00 2,645.54 100-5400-5000 SALARIES EXPENSE Final Paycheck 4/26/22 2,645.54 PEROS SERGIO PEREZ 04/26/2022 Regular 0.00 2,630.85 58401 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/26/22 Cer Invoice 04/25/2022 Final Check 4/26/22 0.00 2,630.85 100-5400-5000 SALARIES EXPENSE Final Check 4/26/22 2,630.85 ABI10 ABILITY ANSWERING SERV. 04/28/2022 Regular 0.00 147.63 58402 Payable # Payable Type Post Date Payable Description Discount Amaunt Payable Amount Account Number Account Name Iter Description Distribution Amount 9345-5-22 Invoice 04/27/2022 ANSWERING SVCS 5/22 0.00 147.63 400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 5/22 147.63 CINO1 CINTAS CORPORATION NO. 2 04/28/2022 Regular 0.00 389.99 58403 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amaunt Accaunt Number Account Name Item Description Distribution Amount 4116382181 Invoice 04/27/2022 WK SVCS 4/13/22 0.00 201.48 100-5200-6520 PROFESSIONAL SERVICES/F... WK SVCS 4/13/22 23.26 100-5617-6520 PROFESSIONAL SERVICES/F... WK SVCS 4/13/22 37.06 400-5600-6520 PROFESSIONAL SERVICES/F... WK SVCS 4/13/22 70.58 401-5600-6520. PROFESSIONAL SERVICES .... WK SVCS 4/13/22 70.58 1117037632 Invoice 04/27/2022 WK SVCS 4/20/22 0.00 188.51 100-5200-6520 PROFESSIONAL SERVICES/F... WK SVCS 4/20/22 23.02 100-5617-6520 PROFESSIONAL SERVICES/F... WK SVCS 4/20/22 36.81 400-5600-6520 PROFESSIONAL SERVICES/.... WK SVCS 4/20/22 64.34 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 4/20/22 64.34 DELOO DE LAGE LANDEN FINANCIAL 04/28/2022 Regular 0.00 5,946.39 58404 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 75982803 invoice 04/27/2022 COPY MCHN SVCS 4/22 0.00 304.04 100-5400-6520 PROFESSIONAL SERVICES/F... COPY MCHN SVCS 4/22 304.04 76087890 Invoice 04/27/2022 COPY MCHN SVCS 5/22 0.00 5,642.35 100-5100-6520 PROFESSIONAL SERVICES/...I CITY COUNCIL 244.35 100-5200-6520 PROFESSIONAL SERVICES/F... CH-ADMIN 461.59 100-5400-6520 PROFESSIONAL SERVICES/F... POLICE DEPT 1,136.01 100-5700-6520 PROFESSIONAL SERVICES/F... CH-COMM DEV DEPT 244.35 100-5201-6520 PROFESSIONAL SERVICES/... GRANTS DEPT 241.34 262-5303-6522 PROFESSIONAL SERVICES/F... PAOE 1,086.11
400-5300-6520 PROFESSIONAL. SERVICES/F... CH- FINANCE DEPT 676.62 400-5600-6520 PROFESSIONAL SERVICES/F... PW DEPT 436.19 101-5300-6520 PROFESSIONAL SERVICES/F.. CH-FINANCE DEPT 676.61 401-5600-5520 PROFESSIONAL SERVICES PW DEPT 436.18
ROD26 Juan E. Rodriguez 04/28/2022 Regular 0.00 1,005.00 58405 5/2/2022 2:13:52 PM Page 7 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discaunt Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount 1/23/2022 Invoice 04/27/2022 04/9/2022-4/22/2022 0.00 1,005.00 100-5400-6542 CONTRACT SERVICES 04/9/2022-4/22/2022 1,005.00 VALO3 MATTHEW STACY KNIFFIN 04/28/2022 Regular 0.00 550.00 58406 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12638 invoice 04/27/2022 TCPEST CTRL SVCS 4/22 0.00 50.00 100-5520-6520 PROFESSIONAL SERVICES/F... TO PEST TRL SVCS 4/22 50.00 12640 Invoice 04/27/2022 CC PEST CRL SVCS 4/22 0.00 50.00 100-5617-6520 PROFESSIONAL SERVICES/F.. CC PEST CTRL SVCS 4/22 50.00 12641 Invoice 04/27/2022 CH PEST CTRLSVCS 4/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/F... CHIPEST CTRI SVCS 4/22 50.00 12645 Invoice 04/27/2022 PD PEST CTRL SVCS 4/22 0.00 50.00 100-5400-6520 PROFESSIONAL SERVICES/F... PD PEST CRL SVCS 4/22 50.00 12648 Invoice 04/27/2022 PW PEST CTRI SVCS 4/22 0.00 50.00 100-5600-6520 PROFESSIONAL SERVICES/F... PW PEST CTRL SVCS 4/22 50.00 12655 Invoice 04/27/2022 WWTP PESTCIRL SVCS 4/22 0.00 50.00 401-5600-5520 PROFESSIONAL SERVICES WWTP PESTCTRL SVCS 4/22 50.00 12656 Invoice 04/27/2022 CCI PEST CRL SVCS 4/22 0.00 50.00 100-56206520 PROFESSIONAL SERVICES/F... CC1 PEST CTRL SVCS 4/22 50.00 12657 Invoice 04/27/2022 COPEST CRL SVES 4/22 0.00 50.00 100-5618-6520 PROFESSIONAL SERVICES CC PEST CTAL SVCS 4/22 50.00 12658 invoice 04/27/2022 CC2 PEST CTRI SVCS 4/22 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/F... CC2. PEST CTRL SVCS 4/22 50.00 12661 Invoice 04/27/2022 SC PEST CTRL SVCS 4/22 0.00 50.00 100-5615-6520 PROFESSIONAL SERVICES/F... SC PEST CTRL SVOS 4/22 50.00 12562 Invoice..... 04/27/2022-... PAPEST CTRL-SVES 4/22-. --. 0:00 50000 269-5303-5520 PROFESSIONAL. SERVICES/F... PA PEST CTRL SVCS 4/22 50.00 P.G01 PACIFIC GAS & ELECTRIC 04/28/2022 Regular 0.00 9,790.57 58407 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16206-5-4-22 Invoice 04/27/2022 CC2 ELECSVCS 4/22 0.00 137.32 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 4/22 137.32
31793-3-4-22 Invoice 04/27/2022 B VISTA ELEC SVCS 4/22 0.00 10.06 2005600-6512 ELECTRICITY B VISTA ELEC SVCS 4/22 10.06
50754-3-3-22 Invoice 04/27/2022 STREET LIGHT SVCS 3/22 0.00 5,535.90 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 3/22 5,535.90 52769-3-3-22 Invoice D4/27/2022 STREET LIGHT SVCS 3/22 0.00 3,756.44 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 3/22 3,756.44 65206-7-4-22 Invoice 04/27/2022 CC1 ELEC SVCS 4/22 0.00 162.19 100-5620-6512 ELECTRICITY CC1 ELECSVCS 4/22 162.19
80920-1-3-22 Invoice 04/27/2022 TRAFFIC LIGHT SVCS 3/22 0.00 118.71 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 3/22 118.71 26580-5-4-22 Invoice 04/27/2022 IST ELEC SVCS 4/22 0.00 69.95 200-5600-6512 ELECTRICITY I ST ELEC SVCS 4/22 69.95
PEROS SERGIO PEREZ 04/28/2022 Regular 0.00 531.95 58408 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount 1/28/22 Invoice 04/27/2022 Final Paycheck (2) 0.00 531.95 100-5400-5000 SALARIES EXPENSE Final Paycheck (2) 531.95 5/2/2022 2:43:52 PM

Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number A&MOO A&M CONSULTING ENGINEERS 04/29/2022 Regular 0.00 111,247.54 58409 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV10832021 Invoice 04/22/2022 PW DIRECTOR 3/22 0.00 11,040.00 100-5610-6520 PROFESSIONAL SERVICES/... PW DIRECTOR 3/22 2,208.00 203-5600-6520 PROFESSIONAL SERVICES/... PW DIRECTOR 3/22 2,208.00 206-5600-6520 PROFESSIONAL SERVICES/F... PW DIRECTOR 3/22 2,208.00 400-5600-6520 PROFESSIONAL SERVICES/... PW DIRECTOR 3/22 2,208.00 401-5600-6520 PROFESSIONAL SERVICES PW DIRECTOR 3/22 2,208.00 INV10842021 Invoice 04/22/2022 CITY OF PARLIER 3/22 0.00 144.00 100-5700-6520 PROFESSIONAL SERVICES/F... CITY OF PARLIER 3/22 144.00 INV10852021 Invoice 04/22/2022 4TH STREET PARK 3/22 0.00 5,050.00 204-5600-6520 PROFESSIONAL SERVICES/... ATH STREET PARK 3/22 5,050.00 INV10862021 Invoice 04/22/2022 BIKE/TRAILS PLANS 3/22 0.00 10,212.00 247.5700-6520 PROFESSIONAL SERVICES/F.. BIKE/TRAILS PLANS 3/22 10,212.00 INV10882021 Invoice 04/22/2022 FIG TREE PARK 3/22 0.00 31,272.54 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 3/22 31,272.54 INV10892021 Invoice 04/22/2022 MANNING AVE REHAB 3/22 0.00 3,812.00 200-5600-6520 PROFESSIONAL SERVICES/F... MANNING AVE REHAB 3/22 3,812.00 INV10902021 Invoice 04/22/2022 WATER & SEWER PLANS 3/22 0.00 4,110.00 261-5700-6520 PROFESSIONAL SERVICES WATER & SEWER PLANS 3/22 4,110.00 INV10912021 Invoice 04/22/2022 CITY ENGINEERING 3/22 0.00 4,785.00 100-5600-6520 PROFESSIONAL SERVICES/F.... CITY ENGINEERING 3/22 4,785.00 INV10922021 Invoice 04/22/2022 SRTS ATP CYCLE 3 3/22 0.00 3,600.00 232-5600-7012 SRTS APT CYCLE 3 SRTS ATP CYCLE 3 3/22 3,600.00 INV10932021 Invoice 04/22/2022 ZEDIKER AVE RECON 3/22 0.00 700.00 232-5600-2012 SRTS APT CYCLE 3 ZEDIKER AVE RECON 3/22 700.00 INV10942021 Invoice 04/22/2022 MANNING AVE SIDEWALK 3/22 0.00 14,482.00 230-5500-7012. •ZEDIKER AVE REC. MERCE... MANNING AVE SIDEWALK 3/22 -14,482:00 INV10952022 Invoice 04/22/2022 DOWNTOWN BEAUTIFICATION 3/22 0.00 22,040.00 250-5200-7006 DOWNTOWN BEAUTIFICAT.... DOWNTOWN BEAUTIFICATION/... 22,040.00 **Void** 04/29/2022 Regular 0.00 0.00 58410
A-COO A-C ELECTRIC COMPANY 04/29/2022 Regular 0.00 778.50 58411 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 56369 invoice 04/21/2022 POWER ELECT ISSUES 0.00 778.50 204-5600-6520 PROFESSIONAL SERVICES/F... POWER ELECT ISSUES 778.50 BELO3 ALMA M. BELTRAN 04/29/2022 Regular 0.00 110.00 58412 Payable # Payable Type Post Date Payable Description Discaunt Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24/13/22 Invoice 04/22/2022 MEETING #17 MEASURE C 0.00 110.00 100-5100-6503 TRAVEL, MEETINGS & TRAI... MEETING #17 MEASURE C 110.00 ASPOZ ASPHALT TECHNOLOGY INC 04/29/2022 Regular 0.00 7,500.00 58413 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 040822-PARL Invoice 04/21/2022 ROAD MAINT. 0.00 7,500.00 200-5600-5005 ROAD MATERIALS P.W. ROAD MAINT. 7,500.00
AT&08 AT&T 04/29/2022 Regular 0.00 441.78 58414
Payable H Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000018055779 Invoice 04/22/2022 COALINGA PD CONNECT 03/13/22-04/12/22 0.00 441.78 102-5400-6510 TELEPHONE/DATA/PAGER COALINGA PD CONNECT 03/13/2... 441.78 5/2/20222:43:52 PM Page 9 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number AUTO1 AUTO ZONE 04/29/2022 Regular 0.00 410.97 58415
Payable # Payable Type Post Date Payable Description Discount Amaunt Payable Amount Account Number Account Name Item Description Distribution Amount 3758758916 Irivoice 04/21/2022 UNIT# 113 BATTERY 0.00 133.94 213-5600-5002 PARTS SUPPLIES UNIT# 113 BATTERY 133.94
3758768376 Invoice 04/21/2022 PW SUPPLIES 0.00 69.90
100-5600-5002 PARTS SUPPLIES PW SUPPLIES 69.90
3758768582 Invoice 04/21/2022 UNIT# 112 BATTERY 0.00 159.44 213.5600 6002 PARTS SUPPLIES UNIT# 112 BATTERY 159.44
3759869102 Invoice 04/21/2022 WWTP SUPPLIES 0.00 47.69
401-5600-6002 PARTS SUPPLIES WWTP SUPPLIES 47.69
CALLY CALIFORNIA WATER SERVICES INC. 04/29/2022 Regular 9,053.80 58416 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0048246-IN Invoice 04/21/2022 MO ROUTINE SVCS 3/22 0.00 9,053.80 100-5600-6011 100.00
100-5600 6520 PROFESSIONAL SERVICES/... OTHER/TAXES/FEES 145.70 400-5600-6542 CONTRACT SERVICES WATER SVCS 400 2,511.54 400 56006544 LAB ANALYSIS & TESTING WATER LAB SVCS 1,540.00 401-5600-6542 CONTRACT SERVICES WASTEWATER SVCS 3,131.56 401-5600-6544 LAB ANALYSIS & TESTING WASTEWATER LAB SVCS 1,625.00 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 04/29/2022 Regular 0.00 465.36 58417 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 59896 Invoice 04/21/2022 NEW KEYS 0.00 37.68
101-5600-6002 PARTS SUPPLIES NEW KEYS 37.68
60198 Invoice 04/22/2022 REPLACE 2 DOOR LEVERS 0.00 427.68 100-5400-6520 PROFESSIONAL SERVICES/... REPLACE 2 DOOR LEVERS 427.68 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 422.49 58418 Payable # Payable Type Past Date Payable Description Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount 3/31/22 Invoice 04/21/2022 PA WATER SERVICES 2/3/22-3/3/22 0.00 422.49 269-6303-6514 UTILITIES - WATER PA WATER SERVICES 2/3/22-3/3/... 422.49 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 4,900.00 58419 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount B4-22 Invoice 04/19/2022 PA RENT 4/22 0.00 1,900.00
269-6303-6536 DAYCARE USE ALLOWANCE PARENT 4/22 4,900.00 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 5,152.93 58420 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount A3-22 Invoice 04/19/2022 PA ADMIN 3/22 0.00 6,152.93
269-6303-6542 ADMIN FEES - CITY OF PARL.. PA ADMIN 3/22 6,152.93 COMOG COMMUNITY MEDICAL CENTERS 04/29/2022 Regular 0.00 2,500.00 58421 Payable # Payable Type Post Date Payable Description Discount Amount : Payable Amount Account Number Account Name Item Description Distribution Amount 158520914-01/20 Invoice 04/22/2022 SAFE KIT 0.00 900.00 100-5400-6544 LAB ANALYSIS & TESTING SAFE KIT 900.00
159586459 11/20 Invoice 04/22/2022 SAFE KIT 0.00 700.00 100-5400-6544 LAB ANALYSIS & TESTING SAFE KIT 700.00
159791520-01/21 Invoice 04/22/2022 SAFE KIT 0.00 900.00 100-5400-6544 LAB ANALYSIS & TESTING SAFE KIT 900.00
5/2/2022 2:43:52 PM Page 10 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number EINO1 EINSTEIN SERVICES, LLC 04/29/2022 Regular 0.00 3,160.00 58422.

Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount INV-000033 Invoice 04/22/2022 OUTFITTING EQUIPMENT 0.00 3,460.00 102.5400-7002 VEH PURCHASE/LEASE OUTFITTING EQUIPMENT 3,460.00 EWI01 EWING IRRIGATION PRODUCTS 04/29/2022 0.00 99.81 58423 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1619401Z Invoice 04/21/2022 PARK PARTS 0.00 99.81
100-5610-6002 PARTS & SUPPLES PARK PARTS 99.81
FASOO FASTENAL COMPANY 04/29/2022 Regular 0.00 680.88 58424 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFR318646 Invoice 04/21/2022 SHOP SUPPLIES
400-5600-6002 PARTS & SUPPLIES SHOP SUPPLIES
FRE2J FRESNO COUNTY RECORDERS 04/29/2022 Regular 0.00 20.00 58425 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 04/22/2022 RECORD RELEASE OF LIEN-13600 ESTHSUBS... 0.00 20.00 100-5700-6520 PROFESSIONAL SERVICES/F... RECORD RELEASE OF LIEN-13600 E. 20.00 FRE13 FRESNO COUNTY TREASURER 04/29/2022 Regular 0.00 188.43 58426 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5019290 Invoice 04/21/2022 RMS/IMS FEES 0,00 188.43
100-5100-6520 PROFESSIONAL SERVICES/F... RMS/IMS FEES 188.43 1SL1 GENOVEVA ISLAS 04/29/2022 Regular 0.00 200.00 58427 ....Payable# Payable Type ...Post Date Payable Description - Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23/09/22 Invoice 04/22/2022 SC DEP-CULTIVA LA SALUD 03-09-22 0.00 200.00 100-23101 EVENT RENTAL DEPOSIT SC DEP-CULTIVA LA SALUD 03-09... 200.00 KOEFRAN INDUSTRIES, INC. 04/29/2022 Regular 390.00 58428 Payable Type Post Date Payable Description
Account Number Account Name Item Description Decount Antibution Ambie Amount Invoice 04/22/2022 ANIMAL DISPOSAL 195.00
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 195.00
Invoice 04/22/2022 ANIMAL DISPOSAL 0.00 195.00
100-5410-5021 ANIMAL DISPOSAL ANIMAL DISPOSAL 195.00
MATOZ MATSON ALARM CO. INC. 04/29/2022 Regular 0.00 49.00 58429 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2770321 Invoice 04/21/2022 PD ALARM 0.00 49.00
100-5400-6520 PROFESSIONAL SERVICES/F... PD ALARM 49.00 MEN18 MENDOCINO AUTO SALES & RE 04/29/2022 Regular 0.00 2,855.33 58430 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2655 Invoice 04/22/2022 PCM REPLACEMENT/BATTERY/AIR RECHARGE 0.00 1,532.93 100-5410-6532 VEHICLE MAINTENANCE PCM REPLACEMENT/BATTERY/AR... 1,532.93 3276 Invoice 04/22/2022 POWER STEERING PUMP 0.00 384.19 100-5430-6532 VEHICLE MAINTENANCE POWER STEERING PUMP 384.19 3332 Involce 04/22/2022 A/C SERVICE, CONTROL ARM ALIGNMENT,BR... 0.00 938.21 100-5410-6532 VEHICLE MAINTENANCE A/C SERVICE, CONTROL ARM ALIG... 938.21 5/2/2022 2:13:52 PM Page 11 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number METO1 METRO UNIFORM & ACCESSORIES 04/29/2022 Regular 0.00 1,964.61 58431 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amaunt Account Number Account Name Item Description Distribution Amount 243998 Invoice 04/21/2022 AMADOR BULLET VEST 0.00 1,003.27 100-5400-6005 SAFETY EQUIPMENT AMADOR BULLET VEST 501.64 270-6200-6005 SAFETY EQUIPMENT AMADOR BULLET VEST 501.63 245685 Invoice 04/22/2022 | JOHNSON UNIFORM 0.00 961.34 100-5400.5012 UNIFORM JOHNSON UNIFORM 961.34
MIDO3 MID VALLEY DISPOSAL LIC 01/29/2022 Regular 0.00 1,986.00 58432 Payable# Payable Type Post Date Payable Description Discount Amount : Payable Amount Account Number Account Name Item Description Distribution Amount 2399066 Invoice 04/21/2022 SBCS SERVICES 0.00 1,986.00
102-5600-6522 PROFESSIONAL SERVICES/F.. SBCS SERVICES 1,986.00 NAE01 NAEYC MEMBERSHIP 04/29/2022 Regular 0.00 150.00 58433 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11809-2022 Invoice 04/21/2022 AN MBRSHP DUES 2022 0.00 150.00 269-5303-6501 MEMBERSHIP DUES AN MBRSHP DUES 2022 150.00 OFF01 OFFICE DEPOT 04/29/2022 Regular 0.00 440.58 58434 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount 236633698001 Invoice 04/21/2022 PA OFFICE/CR SUPPLIES 0.00 440.58 269-6303-6000 OFFICE SUPPLIES PA OFFICE/CTR SUPPLIES 440.58 PAYO1 PAY PLUS BENEFITS, INC. 04/29/2022 Regular 0.00 429.43 58435 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 28226 Invoice 04/21/2022 CALPERS REPORTING 3-22 0.00 429.43 100-5200-6520 - PROFESSIONAL: SERVICES/... CALPERS REPORTING 3-22 -24:31 100-5400-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 3-22 137.74 100-5410-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 3-22 8.10 100-5620 6520 PROFESSIONAL SERVICES/F.... CALPERS REPORTING 3-22 16.20 100-5700-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 3-22 16.20 102-5400-6520 PROFESSIONAL. SERVICES/F... CALPERS REPORTING 3-22 16.20 269-6303-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 3-22 72.92 229-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 3-22 8.10 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 3-22 8,11 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 3-22 8.11 400-5300-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 3-22 28.36 400-5600-6520 PROFESSIONAL SERVICES/... CALPERS REPORTING 3-22 28.36 401-5300-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 3-22 28.36 101-5600-5520 PROFESSIONAL SERVICES CALPERS REPORTING 3-22 28.36 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/29/2022 Regular 0.00 10,223.41 58436 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 90072 Invoice 04/21/2022 DEG-21 391K ST. GPA 0.00 3,418.50 100 5700-6520 PROFESSIONAL SERVICES/F... DEC-21 391K ST._ GPA 3,418.50 20073 Invoice 04/21/2022 DEC-21 TRACT 6356-SCHAFER_ENT 0.00 838.95 100-5700-6520 PROFESSIONAL SERVICES/F... DEC-21 TRACT 6356-SCHAFER_ENT 838.95 20074 Invoice 04/21/2022 DEC-21 PLANNING SRCS_GEN 0.00 1,711.46 100-5700-6520 PROFESSIONAL SERVICES/F... DEC-21 PLANNING SRVCS_GEN 1,711.46 20075 Invoice 04/22/2022 GREENBRIER_ENT 12/21 0.00 4,254.50 100-5700-6520 PROFESSIONAL SERVICES/F... GREENBRIER_ENT 12/21 4,254.50 RENO2 RENT A TOILET 04/29/2022 Regular 0.00 165.00 58437 5/2/2022. 2:43:52 PM

Check Report Date Range: 04/19/2022 - 05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amaunt Account Number Account Name Item Description Distribution Amount INV/2022/3618 Invoice 04/21/2022 PW RENTAL SVCS 5/22 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/F.... PW RENTAL SVCS 5/22 165.00 STAIU STAR 1 MINI MART 04/29/2022 Regular 0.00 1,056.35 58438 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 2-22 Invoice 04/21/2022 PW VEHICLE FUEL 2/22-3/22 0.00 1,056.35 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 2/22-3/22 119.19 401-5600-6011 FUEL PW VEHICLE FUEL 2/22-3/22 937.16
STA04 STATE FOODS SUPERMARKET 04/29/2022 Regular 0.00 2,735.17 58439 Payable H Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/23/22:28 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 150.93 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 150.93
03/25/22-5 Involce 04/21/2022 PA MEAL SUPPLIES 0.00 79.88 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 79.88
03/29/2234 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 236.70 269-6303-6504 FOOD SERVICES PA MEAL SUPPLES 236.70
03/30/22-201 invoice 04/21/2022 PA MEAL SUPPLIES 0.00 17.48 2695303.6504 FOOD SERVICES PA MEAL SUPPLIES 17.48
03/30/22:45 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 233.49 262-5303-6540 MISCELLANEOUS EXPENSE PA MEAL SUPPLIES 233.49 01/01/22:18 Invoice 04/21/2022 SC MEAL SUPPLIES 0.00 250.96 100-5015-0504 FOOD SERVICES SC MEAL SUPPLES 250.96
04/01/22-32 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 84.56 269-6303-5504 FOOD SERVICES PA MEAL SUPPLIES 84.56
-24/04/22-14 Invoice •04/21/2022 PA MEAL:SUPPLIES- -0.00 - 376.04 269-6303-5504 FOOD SERVICES PA MEAL SUPPLIES 376.04
04/04/27-149 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 17.26 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 17.26
04/06/22:12 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 331.66 269-5303-6504 FOOD SERVICES PA MEAL SUPPLIES 331.66
04/08/22:12 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 159.04 269-6303-6540 MISCELLANEOUS EXPENSE PA MEAL SUPPLIES 159.04 04/21/22.44 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 306.82 269-6303-5504 FOOD SERVICES PA MEAL SUPPLIES 306.82
04/12/2215 Invoice 04/21/2022 SC MEAL SUPPLIES 0.00 170.38 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 170.38
04/12/22-33 Invoice 04/21/2022 PA MEAL SUPPLIES 0.00 236.25 269-6303-6504 FOOD SERVICES PA MEAL SUPPLES 236.25
04/14/22:3 Invoice 04/21/2022 PA MEAL SUPPLES 0.00 83.72 269-5303-6504 FOOD SERVICES PA MEAL SUPPLIES 83.72
STA19 STATE OF CALIFORNIA 04/29/2022 Regular 0.00 516.00 58440 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distributian Amount 564846 invoice 04/22/2022 FINGERPRINTING 0.00 516.00
100-5300-6520 PROFESSIONAL SERVICES/F... FINANCE FINGERPRINTING 32.00 100-5400-5520 PROFESSIONAL SERVICES/F... FINGERPRINTING 228.00 100-5400-6522 GBH DISTRIBUTIRS SVCS GREENBRIER 256.00
SYS00 SYSCO OF CENTRAL CALIFORNIA 01/29/2022 Regular 0.00 2,323.60 58441 5/2/2022 2:43:52 PM Page 13 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
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 384137879 Invoice 04/21/2022 MEAL/KITCHEN SUPPLES 0.00 2,323.60 269-5303-6504 FOOD SERVICES MEAL/KITCHEN SUPPLIES 2,323.60 TASO1 Tashlian Towers Coproration 04/29/2022 0.00 30,473.38 58442 Payable # Payable Description Discount Amount Payabte Amount Account Number Account Name Item Description Distribution Amount 10002 invoice 04/22/2022 FOUNDATION INSTALL AT PD 0.00 30,473.38 102-5400-7001 CAPITAL OUTLAY PROJECT FOUNDATION INSTALL AT PD 30,473.38 BUSO2 TEMUJIN JAMES BUSTOS 04/29/2022 196.42 58443
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
3/21-4/1/2022 IC CORE COURSE
100-5400-6503 TRAVEL, MEETINGS & TRAI.... ICI CORE COURSE "HEO THE OFFICE CITY Regular 193.21 58444
Payable Type Post Date Payable Description Discount Amount Payable Amour Account Number Account Name Item Description istribution Amou Irvoice PAPERCUPS/STAPLER
100-5400-6000 OFFICE SUPPLIES PAPERCLIPS/STAPLER
TIE11 TIENDA, FELIPA 04/29/2022 Regular 0.00 120.00 58445 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 04/21/2022 NOTARY SERVICES 0.00 40.00
100-5700-6522 PROFESSIONAL SERVICES/F... NOTARY SERVICES 40.00 Involce 04/21/2022 NOTARY SERVICES 0.00 80.00
100.5200-6520 PROFESSIONAL SERVICES/F... NOTARY SERVICES 80.00 - UNITY IT ...-. -04/29/2022 Regular 0.00 1,048.75 58446 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Distribution Amount
353880 Involce 04/22/2022 0.00 1,048.75
100-5400-6520 PROFESSIONAL SERVICES/F... CIRCUIT ID/NEW MONITORS 1,048.75 BELO3 ALMA M. BELTRAN 110.00 58447
Payable # Payable Type Payable Description Discount Amount Account Number Item Description Attribution Amble Amount 2-APR-2022 Invoice WELL CONFERENCE-SELMA
100-5100-6503 TRAVEL, MEETINGS & TRAI... WELL CONFERENCE-SELMA AM 01 AM CONSULTING ENGINEERS INC. 04/29/2022 Regular 0.00 20,269.70 58448 Payable # Payable Type Post Date Payable Description count Amount Payable Amol Account Number Account Name Item Description stribution Amol 2022-085 Invoice 04/28/2022 PAR102 EMERGENCY GENERATORS 3/22 0.00 2,619.70 101-5600-7001 CAPITAL EQUIPMENT PAR102 EMERGENCY GENERATOR... 2,619.70 2022-086 Invoice 04/28/2022 PAR101 TCP IMPROVEMENTS 3/22 0.00 1,430.00 103-5600-7006 TCP CAPITAL PROJECT PAR101 TCP IMPROVEMENTS 3/22 1,430.00 PAR101 WWIE.3. Invoice 04/28/2022 PAR101 WWTP 3/22 0.00 16,220.00 404-5600-6520 PROFESSIONAL SERVICES PAR101 WWTP 3/22 16,220.00 ANG01 ANGELS OF GRACE INC. 04/29/2022 Regular 0.00 6,849.91 58449 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount MARCH Invoice 04/27/2022 SVCS/PRDCT 3/22 0.00 6,849.91
279-5700-6520 GRANT ADMINISTRATION SVCS/PRDCT 3/22 6,849.91 AT&08 AT&T 04/29/2022 Regular 0.00 1,314.94 58450
5/2/2022 2:43:52 PM Page 14 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
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 200017624989 Invoice 04/27/2022 POLICE RADIO CONNECTION 0.00 433.81 102-5400-6510 TELEPHONE/DATA/PAGER POLICE RADIO CONNECTION 433.81 000017769492 Invoice 04/27/2022 POLICE RADIO CONNECTION 0.00 439.35 102-5400-6510 TELEPHONE/DATA/PAGER POLICE RADIO CONNECTION 439.35 000017917266 Invoice 04/27/2022 POLICE RADIO CONNECTION 0.00 441.78 102-5400-6510 TELEPHONE/DATA/PAGER POLICE RADIO CONNECTION 441.78 CEN19 CENTRAL SANITARY SUPPLY 04/29/2022 Regular 0.00 1,572.41 58451 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1239870 Invoice 04/27/2022 PD FAC SUPPLES 0.00 620.92
100-5100-6002 PARTS SUPPLIES PD FAC SUPPLIES 620.92
1239871 Invoice 04/27/2022 PARK SUPPLIES 0.00 311.39
100-5610-6002 PARTS & SUPPLES PARK SUPPLIES 152.96
525-5610-6002 PARTS AND SUPPLIES PARK SUPPLES 158.43
1240761 Invoice 04/27/2022 PD FAC SUPPLIES 0.00 9.09
100-5400-6002 PARTS SUPPLIES PD FAC SUPPLIES 9.09
1241378 Invoice 04/27/2022 PD FAC SUPPLIES 0.00 15.74
100-5400-6002 PARTS SUPPLIES PD FAC SUPPLIES 15.74
1241647 Invoice 04/27/2022 FAC SUPPLIES 0.00 615.27
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 42.64
100-5617-6002 PARTS SUPPLIES FAC SUPPUES 127.83
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 127.83
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 42.64
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 42.64
525-5200-6002 PARTS AND SUPPLIES FAC SUPPLIES 77.23
525-5300-6002 PARTS AND SUPPLES FAC SUPPLIES 77.23
525-5700-6002- _PARTS AND SUPPLIES... _FAC SUPPLIES- -77.23 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 04/29/2022 Regular 0.00 10.38 58452 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount 59909 Invoice 04/27/2022 NEW KEYS 0.00 10.38
100-5600-6002 PARTS & SUPPLIES NEW KEYS 10.38
CIT22 CITY OF PARLIER 04/29/2022 Regular D.00 459.70 58453 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Stem Description Distribution Amount 059-8556-002 Invoice 04/28/2022 UTL MRTG-PAD.Y (3-2022) 0.00 459.70 280-5700-9924 UTILTIES ASSISTANCE UTL MRTG-PAD.Y (3-2022) 93.46 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PAD.Y (2-2022) 89.66 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PAD.Y (1-2022) 90.65 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PAD.Y (12-2021) 89.04 280-5700-9974 UTILITIES ASSISTANCE UTL. MRTG-PAD.Y (11-2021) 91.97 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PADY (10-2021) 97.42 280-5700-9974 UTILITIES ASSISTANCE PENALTIES 7.50
280-5700-9974 UTILITIES ASSISTANCE PAYMENTS/CREDITS/ADJUSTMEN... -100.00 CIT22 CITY OF PARLIER 04/29/2022 Regular 0.00 567.46 58454 5/2/2022 2:43:52 PM Page 15 of 22
Check Report Date Range: 04/19/2022-05/02/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amaunt Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 092-3160-000 Invoice 01/27/2022 UTL WATER-A.OCH 0.00 567.46 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-A.OCH 93.94 280-5700-9974 UTILITIES ASSISTANCE UTL. WATER-A.OCH 100.13 280-5700 9974 UTILITIES ASSISTANCE UTL WATER-A.OCH 97.93 280-5700-9974 UTILITIES ASSISTANCE UTL WATER-A.OCH 95.14 280-5700-9974 UTILIES ASSISTANCE UTL WATER-A.OCH 89.91
280-5700-9974 UTILITIES ASSISTANCE UTL WATER-A.OCH 90.41 COO01 COOK'S COMMUNICATIONS 04/29/2022 Regular 0.00 18,226.23 58455 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 150602 Invoice 04/27/2022 XL-200P 0.00 18,226.23
100-5400-6510 TELEPHONE/DATA/PAGER XL-200P 18,226.23
DOOOO DOOLEY ENTERPRISES INC. 04/29/2022 7,504.92 58456 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 62735 Invoice 04/27/2022 40 S&W BULLETS 9MM FULL METAL JACKETS 7,504.92 100-5100-6005 SAFETY EQUIPMENT 40S&W BULLETS BULLETS FULL FULLMET... 7,504.92 REE01 EDDIE C. REED 04/29/2022 Regular 0.00 950.00 58457 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Accaunt Name Item Description Distribution Amount 1655 Invoice 04/28/2022 POOL SVCS 4/22 HERITAGE PARK SVCS 0.00 950.00 100-5610-6520 PROFESSIONAL SERVICES/... HERITAGE PARK SVCS 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL SVCS 4/22 700.00 FRE28 FRESNO CITY COLLEGE 04/29/2022 Regular 0.00 519.00 58458 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number... -Account Name Item Description _Distribution Amount 16167810 Invoice 04/28/2022 RANGEMASTER TRNG 0.00 151.00 100.5400 6503 TRAVEL, MEETINGS & TRAI.. RANGEMASTER TRNG 151.00 16539991-92 invoice 04/28/2022 T/C TRAINING 0.00 368.00 100-5400-6503 TRAVEL, MEETINGS & TRAI.. T/C TRAINING 368.00 COUO4 FRESNO COUNCIL OF GOVERNM 04/29/2022 Regular 0.00 10,000.00 58459 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/07122 Invoice 04/25/2022 HOUSING ELEMENT DEP 0.00 10,000.00 100-5200-6501 MEMBERSHIP DUES HOUSING ELEMENT DEP 10,000.00 JEN04 JENSEN AND PILEGARD #5 04/29/2022 Regular 0.00 455.74 58460 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount 531399 Invoice 04/27/2022 LAWN MOWER REPAIRS 0.00 455.74 100-5610-6002 PARTS & SUPPLIES LAWN MOWER REPAIRS 455.74 T&J01 JOSE M SILVA 04/29/2022 Regular 0.00 2,620.87 58461 Payable # Payable Type Past Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW-3-22 Invoice 04/29/2022 PW VEHICLE FUEL 3/22 0.00 2,620.87 100-5620-5011 FUEL - REC. PW VEHICLE FUEL 3/22 220.32
400-5600-6011 FUEL PW VEHICLE FUEL 3/22 1,774.80
401-5600-6011 FUEL PW VEHICLE FUEL 3/22 625.75
BANDA M&T BANK 04/29/2022 Regular 0.00 6,658.32 58462
577/2022 2:43:52 PM Page 16 of 22
Check Report Date Range: 04/19/2022 -05/02/2022
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 2052568672 Involce 04/28/2022 UTL MIRTG-PAD.Y (3-2022) 0.00 6,658.32 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PAD.Y (3-2022) 1,109.72 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PAD.Y (2-2022) 1,109.72 280-5700-9974 UTILITES ASSISTANCE UTL MRTG-PAD.Y (1-2022) 1,109.72 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PAD.Y (12-2021) 1,109.72 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PAD.Y (11-2021) 1,109.72 280-5700-9974 UTILITIES ASSISTANCE UTL MRTG-PAD. Y (10-2021) 1,109.72 LAW06 MARK ANTHONY SOTELO 04/29/2022 Regular 0.00 300.00 58463 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amaunt 1124 Invoice 04/27/2022 BOARD AND CARE KOBA 0.00 300.00 100-5410-6013 ANIMAL COSTS (K-9) BOARD AND CARE KOBA 300.00 MAR11 MARK43, INC. Regular 33,040.00 58464
Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVOG3G Invoice 04/25/2022 PD DATA MAX IMP SVCS 33,040.00 102-5400-7001 CAPITAL OUTLAY PROJECT PD DATA MAX IMP SVCS 33,040.00 FREO7 MCCLATCHY 975.60 58465
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 106113 Invoice 04/28/2022 RECRUIT PUBLISHING
100-5400-6500 PUBLICATIONS RECRUIT PUBLISHING
METO1 METRO UNIFORM & ACCESSORIES 04/29/2022 Regular 0.00 2,553.72 58466 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 238956 _Invoice._ 04/28/2022. FLASHLIGHT-PEREZ 0.00 215.84 - 100-5400-5013 UNIFORM FLASHLIGHT-PEREZ 215.84
24330g Invoice 04/28/2022 CAMPBELL UNIFORM 0.00 840.76
200-5800.5013 UNIFORM CAMBELL UNIFORM 840.76
243549 Invoice 04/28/2022 CHIEF JACKET 0.00 536.53
100-5400-5013 UNIFORM CHIEF JACKET 536.53
294488 Invoice 04/28/2022 RODRIGUEZ UNIFORM 0.00 960.59 100-5100-5013 UNIFORM RODRIGUEZ UNIFORM 960.59
MIDO3 MID VALLEY DISPOSAL LIC 04/29/2022 Regular 0.00 571.80 58467 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2401569 Invoice 04/27/2022 SBCS SERVICES 0.00 571.80
402-5600-6520 PROFESSIONAL SERVICES/f... SBCS SERVICES 571.80 OFF01 OFFICE DEPOT 04/29/2022 Regular 0.00 68.42 58468
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 239952781002 Invoice 04/28/2022 PW OFFICE SUPPLIES 0.00 48.49 100-5600-6000 OFFICE SUPPLIES - P.W. PW OFFICE SUPPLIES 48.49 239960184001 Invoice 04/28/2022 | PW OFFICE SUPPLIES 0.00 19.93 400-5600-5000 OFFICE SUPPLIES- P.W. PW OFFICE SUPPLIES 19.93 P.GO1 PACIFIC GAS & ELECTRIC 04/29/2022 Regular 0.00 337.41 58469 5/2/2022 2:43:52 PM Page 17 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
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 6573544061-5 Invoice 04/28/2022 UTL PG&E-PAD.Y (3-2022) 0.00 337.41 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-PAD.Y (3-2022) 58.00 280-5700-9974 UTILTIES ASSISTANCE UTL PG&E-PAD.Y (2-2022) 68.02 280-5700.9974 UTILITIES ASSISTANCE UTL. PG&E-PAD.Y (1-2022) 77.29 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-PAD.Y (12-2021) 81.73 280-5200-9974 UTIUTIES ASSISTANCE UTL. PG&E-PAD.Y (21-2021) 57.25 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E-PAD.Y (10-2021) 66.28 280-5700-9974 UTILITIES ASSISTANCE CREDITS/PAYMENTS/ADJUSTMEN... -71.16 PARIU PARLIER UNIFIED 04/29/2022 Regular 0.00 7,944.73 58470 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount 220026 Invoice 04/27/2022 PD FUEL 12/21 & 1/22 0.00 7,944.73 1005400-6011 FUEL PD FUEL 12/21 & 1/22 7,944.73
PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/29/2022 Regular 0.00 4,799.38 58471 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 91823 Invoice 04/28/2022 GREENBRIER_ENT 3/22 0.00 276.00 100-5700-6520 PROFESSIONAL SERVICES/F... GREENBRIER_ENT 3/22 276.00 21824 Invoice 04/28/2022 391 KST_GPA 3/22 0.00 1,210.73 100-5700-6522 PROFESSIONAL SERVICES/F... 391 K ST_GPA 3/22 1,210.73 91825. Invoice 04/28/2022 TRACT 6356 SCHAFER_ENT 3/22 0.00 1,204.90 100-5700-6520 PROFESSIONAL SERVICES/F... TRACT 6356 SCHAFER_ENT 3/22 1,204.90

21.826 Invoice 04/28/2022 CITY PLANNING SVCS 3/22 0.00 1,661.75 100-5700-6520 PROFESSIONAL SERVICES/F... CITY PLANNING SVCS 3/22 1,661.75 9182Z Invoice 04/28/2022 | TPM NO 2021-01 3/22 0.00 446.00 100-5700-6520 PROFESSIONAL SERVICES/f... TPM NO 2021-01 3/22 446.00 STAD4 STATE FOODS SUPERMARKET 01/29/2022 Regular 0.00 228.72 58472 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amaunt 04/20/22-14 Invoice 04/27/2022 SC MEAL SUPPLES 0.00 228.72 100-5515-6504 FOOD SERVICES SC MEAL SUPPLIES 228.72
STA19 STATE OF CALIFORNIA 01/29/2022 Regular 0.00 950.00 58473 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 570763 Invoice 04/28/2022 FINGERPRINTING 0.00 950.00
100-5400-6520 PROFESSIONAL SERVICES/... FINGERPRINTING 662.00 100-5400-6529 GBH DISTRIBUTIRS SVCS GREENBRIER 288.00
TERO7 TERRA WEST CONSTRUCTION INC. 04/29/2022 Regular 0.00 42,739.53 58474 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 04/25/2022 SEQUOIA WALKWAY 0.00 42,739.53
281-5600-5520 PROFESSIONAL SERVICES/F... SEQUOIA WALKWAY 42,739.53 THE05 THE OFFICE CITY 04/29/2022 Regular 0.00 3.53 58475 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1741253 Invoice 04/27/2022 SMALL PAPER CUPS 0.00 3.53 100-5400-5000 OFFICE SUPPLIES SMALL PAPER CLIPS 3.53
LAWO1 TIMJ. LAW 04/29/2022 Regular 0.00 700.00 58476
5/2/2022 2:43:52 PM Page 18 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
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 22-162 Invoice 04/28/2022 BACKGROUND- O'BRIEN 0.00 700.00 100-5400-6530 RECRUITMENT & ADVERT... BACKGROUND-O'BRIEN 700.00 T-MOO T-MOBILE 04/29/2022 Regular 0.00 54.59 58477
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-03-22 Invoice 04/28/2022 WELL 9 SVCS 3/22 0.00 54.59 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 3/22 54.59 1000 VANESSA A. EINERSON 04/29/2022 Regular 0.00 776.82 58478 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16684 Invoice 04/25/2022 COMM DEV/OFFICE SUPPLIES 0.00 776.82 100-5700-6000 OFFICE SUPPLIES COMM DEV/OFFICE SUPPLIES 776.82 ASIO1 ASI 05/02/2022 Regular 0.00 878.53 58535
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/14/22-2/13/22 Invoice 05/02/2022 MEDICAL CARD FUNDING 0.00 878.53 269-6303-5011 INSURANCE-MED,DEN, VISI... PA $15.27
400-5300-5011 INSURANCE- MED, DEN. VIS.. FINANCE 75.05
400-5600-5011 INSURANCE- MED, DEN, VI... PUBLIC WORKS 74.41 401-5300-5011 INSURANCE-MED,DEN, VISI... FINANCE 75.05
401-5600-5011 INSURANCE-MED,DEN, VISI... PUBLIC WORKS 74.42 402-5300-5011 INSURANCE-MED, DEN, VIS... FINANCE 64.33
ASI01 ASI 05/02/2022 Regular 0.00 671.30 58536
Payable # Payable Type Post Date Payable Description Discount Amaunt : Payable Amount Account Number Account Name Item Description Distribution Amount 3/28/22-3/31/22_Invoice 05/02/2022 MEDICALCARD FUNDING 0.00 -671.30. 100-5200-5011 INSURANCE-MED,DEN, VISI... ADMIN 47.38
100-5400-5011 INSURANCE-MED,DEN, VISI... PD 126.58
269-6303-5011 INSURANCE-MED,DEN, VISI... PA 328.49
400-5200-5011 INSURANCE MED, DEN, VIS... ADMIN 47.38
400-5300-5011 INSURANCE-MED, DEN. VIS.. FINANCE 12.92
400-5600-5011 INSURANCE-MED, DEN, VI... PUBLIC WORKS 21.97 401-5200-5011 INSURANCE-MED,DE VISI. ADMIN 40.61
101-5300-5011 INSURANCE-MED,DEN, VIS... FINANCE 12.92
401-5600-5011 INSURANCE-MED,DEN, VIS... PUBLIC WORKS 21.98 402-5300-5011 INSURANCE-MED, DEN, VIS... FINANCE 11.07
ASIO1 ASI 05/02/2022 Regular 0.00 2,162.84 58537
Payable H Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/1/72-2/3/22 Invoice 05/02/2022 MEDICAL CARD FUNDING 0.00 2,162.84 100-5400-5011 INSURANCE-MED,DEN, VISI... PD 60.00
259-6303-5017 INSURANCE-MED,DEN, VISI... PAO 2,000.06
100-5300-5011 INSURANCE-MED, DEN. VIS.. FINANCE 51.39
101-5300-5011 INSURANCE-MED,DEN, VIS... FINANCE 51.39
ASIO1 ASI 05/02/2022 Regular 0.00 1,124.79 58538
5/2/2022 2:43:52 PM Page 19 of 22
Check Report Date Range: 04/19/2022-05/02/2022
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 Amaunt 1/18/22-4/22122 Invoice 05/02/2022 MEDICAL CARD FUNDING 0.00 1,124.79 100-5200-5011 INSURANCE-MED,DEN, VIS... ADMIN 165.73
100-5100-5011 INSURANCE-MED,DEN, VIS... PD 271.97
269-5303-5021 INSURANCE-MED,DEN, VISI... PA 168.15
400-5200-5011 INSURANCE MED, DEN, VIS... ADMIN 165.73
400-5600-5011 INSURANCE- MED, DEN, V.... PUBLIC WORKS 130.59 401-5200-5011 INSURANCE-MED,DEN, VIS... ADMIN 142.05
401-5600 5011 INSURANCE-MED,DEN, VIS... PUBLIC WORKS 130.57 ASIOL ASI 05/02/2022 Regular 0.00 988.23 58539
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 211/22-2/11222 Invoice 05/02/2022 MEDICAL CARD FUNDING 0.00 988.23 100-5200-5011 INSURANCE-MED,DEN, VISI... ADMIN 150.00
252-5303-5011 INSURANCE-MED,DEN, VIS... PAO 207.58
400-5200-5011 INSURANCE MED, DEN, VIS... ADMIN 150.00
400-5300-5011 INSURANCE- MED, DEN. VIS. FINANCE 89.26
400-5600-5011 INSURANCE-MED, DEN, VL.. PUBLIC WORKS 48.53 101-5200-5011 INSURANCE-MED,DEN, VISI... ADMIN 128.57
401-5300-5011 INSURANCE-MED,DEN, VISI... FINANCE 89.26
401-5600-5011 INSURANCE-MED,DEN, VISI... PUBLIC WORKS 48.52 402-5300-5011 INSURANCE-MED, DEN,VIS... FINANCE 76.51
ASI01 ASI 05/02/2022 Regular 0.00 3,204.52. 58540
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/21/22-3/25-22 Invoice 05/02/2022 MEDICAL CARD FUNDING 0.00 3,204.52 100-5200-5011 INSURANCE-MED,DEN, VISI.. ADMIN 469.63
100-5400-5011 INSURANCE-MED,DEN, VISI... PD 140.24
269-0303-5011 INSURANCE-MED,DEN, VISI... PA 540.97- -
400-5200-5011 INSURANCE MED, DEN, VIS... ADMIN 469.63
400-5300-5011 INSURANCE-MED, DEN. VIS... FINANCE 91.39
400-5600-5011 INSURANCE-MED, DEN, VI... PUBLIC WORKS 460.21 401-5200-5011 INSURANCE-MED,DEN, VISI... ADMIN 402.54
401-5300-5011 INSURANCE-MED,DEN, VISI... FINANCE 91.39
401-5600-5011 INSURANCE-MED,DEN, VISI... PUBLIC WORKS 460.19 402-5300-5011. INSURANCE-MED, DEN, VIS... FINANCE 78.33 ASIO1 ASI 05/02/2022 Regular 0.00 913.64 58541
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/2/22-3/4/22 Invoice 05/02/2022 MEDICAL CARD FUNDING 0.00 913.64 100-5200-5011 INSURANCE-MED,DEN, VIS... ADMIN 108.54
100-5400-5011 INSURANCE-MED,DEN, VIS.... D 112.94
269-6303-5011 INSURANCE-MED,DEN, VISI... PA 373.59
100-5200-5011 INSURANCE MED, DEN, VIS... ADMIN 108.54
400-5600-5011 INSURANCE- MED, DEN, VI... PUBLIC WORKS 58.50 401-5200-5011 INSURANCE-MED,DEN, IS... ADMIN 93.03
101-5600-5011 INSURANCE-MED,DEN, VIS.... PUBLIC WORKS 58.50 P.G01 PACIFIC GAS & ELECTRIC 05/02/2022 Regular 0.00 56.55 58542 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount 51134-5-4-22 Involce 05/02/2022 MADSEN ELEC SVCS 4/22 0.00 56.55 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 4/22 56.55
PAYOI PAY PLUS BENEFITS, INC. 05/02/2022 Regular 0.00 429.43 58543 5/2/2022 2:43:52 PM Page 20 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
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 28426 invoice 05/02/2022 CALPERS REPORTING 4-22 0.00 429.43 100-5200-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 4-22 24.31 100-5400.6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 4-22 137.74 100-5410-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 4-22 8.10 100-5620-6520 PROFESSIONAL SERVICES/f... CALPERS REPORTING 4-22 16.20 100-5700-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 4-22 16.20 102-5400-6520 PROFESSIONAL SERVICES/... CALPERS REPORTING 4-22 16.20 269-6303-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 4-22 72.92 279-5100-6520 PROFESSIONAL SERVICES CALPERS REPORTING 4-22 8.10 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 4-22 8.11 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 4-22 8.11 400-5300-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 4-22 28.36 400-5600-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 4-22 28.36 401-5300-6520 PROFESSIONAL SERVICES/F... CALPERS REPORTING 4-22 28.36 101-5500-6522 PROFESSIONAL SERVICES CALPERS REPORTING 4-22 28.36 PETO1 PETTY CASH FUND 05/02/2022 Regular 0.00 629.26 58544 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 512/2022 Invoice 05/02/2022 REPLENISH PETTY CASH 0.00 629.26 100-5100-6000 OFFICE SUPPLIES WATER - COUNCIL MEETINGS 59.10 100-5100-6000 OFFICE SUPPLIES WATER - COUNCIL MEETINGS 28.48 100-5100-6011 FUEL MILEAGE REIMBURSEMENT 80.14
100-5400-6011 FUEL. FUEL 20.00
100-5400-6011 FUEL FUEL 40.36
100-5400-6011 FUEL MILEAGE REIMBURSEMENT 21.88
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 22.85
100-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 7.27
102-5615-6504 FOOD SERVICES SENIOR CENTER MEALS 19.10
100-5615-6504 -FOOD SERVICES. -SENIOR-CENTER MEALS -22.34 = 100-5700-6011 FUEL MILEAGE REIMBURSEMENT 21.05
100-5700-6011 FUEL MILEAGE REIMBURSEMENT 51.43
400-5300-46020 CASH SHORT/OVER REGISTER SHORT 89.98
400-5300-6000 OFFICE SUPPLIES - FIN BATTERIES 10.88
400-5300-6012 FUEL MILEAGE REIMBURSEMENT 22.23
100-5300-6011 FUEL MILEAGE REIMBURSEMENT 10.53
400-5300-6012 POSTAGE, SHIPPING & FRE... OVER NIGHT MAIL 26.95 400-5600-5000 OFFICE SUPPLIES - P.W. PLATES & FORKS 32.31 400-5600-6000 OFFICE SUPPLES - P.W. SHOP SUPPLIES 14.71 400-5600-6012 POSTAGE, SHIPPING & FRE... POSTAGE 4.41
101-5600-5000 OFFICE SUPPLES SPOONS 13.26
**Void** 05/02/2022 Regular 0.00 0.00 58545
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 193 104 0.00 559,951.69
Manual Checks 0 0.00 0.00
Voided Checks 0 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
193 112 0.00 559,951.69
5/2/2022 2:43:52 PM Page 21 of 22
Check Report Date Range: 04/19/2022 - 05/02/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 193 104 0.00 559,951.69
Manual Checks 0.00 0.00
Volded Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
193 112 0.00 559,951.69
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2022 548,892.60
999 POOL FUND 5/2022 11,059.09
559,951.69
5/2/2022 2:43:52 PM Page 22 of 22
#2

OF PARI

MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, APRIL 21, 2022
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ CALL TO ORDER/WELCOME:

The Regular meeting of the City Council of Parlier was held at the City Council Chambers located at 1100 E. Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the meeting to order at 6:36 P.M.

ROLL CALL:

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

Staff Present: Finance Director Ellie Vellicesue, City Attorney Neal Costanzo, City Manager Sonia Hall, City Planner Jeff O'Neal and Assistant City Manager/Deputy City Clerk Bertha Augustine.

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

ADDITIONS/DELETIONS:

Addition to the Agenda: Item #6 Requesting approval of permit allowing Ventura circus to utilize Fresno & J streets for their traveling Circus from May 3rd, 2022 to May 11, 2022 from 8:00 A.M. to 9:00 P.M.

M/S/C: Motion to add item #6 to the Agenda by Pimentel, 2nd by Maldonado, vote: 4-1 absent & carried.

M/S/C: Motion to move item 6 Closed Session to item 1 of Agenda by Solorio, 2nd by Maldonado, vote: 4-1 absent and carried.

PRESENTATIONS/INFORMATIONAL:

Sergio Martinez, Fresno Regional Workforce Development Board.

PUBLIC COMMENT ON CLOSED SESSION None.

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: (6:41 P.M. thru 7:08 P.M.)

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

CLOSED SESSION ANNOUNCEMENT
No Report.
(*Note: Council meeting resumed at 7:08 P.M.)
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.

COMMENTS FROM PUBLIC:

Humberto Gomez Sr - Requested a copy of contract and audit. Also complained about increase from Mid Valley Disposal.

Lori Quiroz - Requested approval of legal Back stop sign of soft ball field. Also if it was possible to extend the doug out. Lori liked that there is 1 day for trash, green and recycables pic up instead of 2 days.

Sonia Hall City Manager - she will have a meeting with Lorie Quiroz to discuss doug out extension and back stop sign. Will bring back for approval next Council meeting 5/5/22.

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.

City Council:

2. Approved the Check Reports dated March 30, 2022 to April 18, 2022.

3. Approved the Minutes dated March 31 2022.

4. Waived 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.

M/S/C: Motion to approve items1,2,& 3 of Consent Calendar by Maldonado, 2nd by Pimentel, vote: 4-1 absent and carried.

REGULAR BUSINESS:

5. 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 opened the Public Hearing at 7:35 P.M. b. Public input/testimony for or against.

Humberto Gomez why the changes?
City Attorney Neal Costanzo explained to Mr. Gomez.
c. Mayor Beltran closed the Public Hearing at 7:47 P.M.

The City Council Conducted a Public Hearing, Waived Second Reading and Adopted 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 M/S/C: Motion to waive Second Reading and Adopt Ordinance 2022-02 by Mayor Pro-Temp Pimentel 2nº by Mayor Beltran, vote: 4-1 absent and carried.

6. 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.

The City Council adopted Resolution No. 2022-16, Approving the Site Plan as proposed.

M/S/C: Motion to adopt Resolution 2022-16 by Solorio, 2º by Maldonado, vote: 4-1 absent and carried.

7. SUBJECT: Request for considering the approval of permit allowing Ventura Circus to utilize Fresno St/J Street for their traveling Circus from May 3, 2022 to May 11, 2022 from 8:00 A.M. - 9:00 P.M.

The City approved Ventura Circus request of permit & fees, Deposit of $500.00 which is refundable, $200.00 daily fee and $25.00 permit per day. This event will provide local entertainment for our community.

M.S/C: Motion to approve Ventura Circus request of the following permit & fees, of a Deposit of $500.00 refundable, $200.00 daily and $25.00 for permit per day by Maldonado, 2nd by Solorio, vote: 4-1 absent and carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER: Sonia Hall
Monday started the streets, then Down Town Facade J Street to Newmark, opening of Sequoia Trail, City will purchase property for Fig Street Park.

CITY ATTORNEY: Neal Costanzo
CITY COUNCIL:

Trino Pimentel Thanked City Attorney Neal Costanzo, City Manager Sonia Hall and City Council for all the improvements that they have made around the City. Plus we have a new restaurant opening on K street.

ADJOURNMENT
Mayor Alma Beltran adjourned the meeting at 8:09 P.M.

Dorothy Garza - Parlier City Clerk
Resolutions adopted- 2022- 16 (Next Resolution 2022-17) Ordinances adopted - 2022-02 (Next Ordinance 2022-03)

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 #3
ICSC 2022 LAS VEGAS
Schedule
Sunday May 22, 2022
8:00am - 10:00am
ICSC & Cornell Case Competition Green Room Breakfast
Wynn - Latour 6
8:00am - 2:00pm
ICSC & Cornell Case Competition Green Room
Wynn - Latour 6
Teams representing colleges and universities from Canada and the United States will compete in a case competition design... 8:00am - 5:00pm
Badge Pickup & Registration
LVCC - N1
8:00am - 5:00pm
Badge Pickup & Registration
LVCC - South Hall-Level 2 Room 232-233
8:00am - 5:00pm
Information Booth
LVCC - Grand Lobby
8:00am - 5:00pm
Information Booth
LVCC - South Hall-Level 2
8:00am - 5:30pm
Badge Pickup
Wynn - Registration Desk 2
8:00am - 5:30pm
Badge Pickup & Registration
Wynn - Registration Desk 1
9:00am - 1:00pm
ICSC & Cornell Case Competition Presentation Room 1
Wynn - Latour 4
9:00am - 1:00pm
ICSC & Cornell Case Competition Presentation Room 2
Wynn - Latour 5
9:00am - 1:00pm
ICSC & Cornell Case Competition Presentation Room 3
Wynn - Latour 7
11:00am - 1:00pm
Volunteer Leadership Appreciation Brunch with Trustees' Distinguished Service Awards Wynn - Margaux
By Invitation Only
12:00pm - 2:00pm
ICSC & Cornell Case Competition Green Room Lunch
Wynn - Latour 6
1:00pm - 2:00pm
How to Rebuild Thriving Cities Beyond the Pandemic (Professional Development Workshop) Wynn - Lafite 4, 7, 9
How do cities, developers and retailers resurrect and thrive in a post-pandemic world? Municipalities all over the count... 1:00pm - 2:00pm
Navigating Today's Project Delays and Store Build-Out Challenges (Professional Development Workshop) Wynn - Lafite 1-2
Increased costs, supply chain delays, the lack of adequate labor and slow municipality approvals continue to have an und...

The Lease and Its New Language: Finance and Legal Implications (Professional Development Workshop) Wynn - Lafite 5
Join finance and legal experts for an interactive negotiation session to learn how the retail le... 1:00pm - 2:00pm
Volunteer Leadership Briefing
Wynn - Palmer
By Invitation Only
2:15pm - 3:15pm
Doing Well by Doing Good: Advancing Your Supplier Diversity Strategy (Professional Development Workshop) Wynn - Lafite 4, 7, 9
Supplier diversity is a proven business strategy that establishes a process to procure goods and services from small min...... 2:15pm - 3:15pm
Making Deals During This Age of Disruption (Professional Development Workshop) Wynn - Lafite 5
Hear from some of the industry's best dealmakers as they share lessons learned and strategies to get deals done during t... 2:15pm ~ 3:15pm
Omnichannel Innovation: Consumer-Focused and Tech-Powered Strategies (Professional Development Workshop)
Wynn - Lafite 1-2
The accelerated adoption of omnichannel and digital commerce, due to the pandemic, is driving new shopping behaviors and...

From Data to Dollars: How to Use Analytics to Optimize Your Locations and Increase Revenue (Professional Development Workshop)
Wynn - Lafite 5
It is more important than ever for retailers to make strategic, informed decisions about the purpose and placement of th... 3:30pm - 4:30pm
New Concepts Amplifying the In-Store Shopper Experience (Professional Development Workshop) Wynn - Lafite 1-2
The in-store experience is here to stay, but with a few added elevated enhancements. Join customer journey experts to le... 3:30pm - 4:30pm
Small Business Strategies to Fill Vacancies Faster (Professional Development Workshop) Wynn - Lafite 4, 7, 9
As pressure to find tenants increases, landlords are devising new and innovative ways to fill vacancies quickly. Discove... 4:00pm - 5:00pm
ICSC Foundation Reception: The Talent of Tomorrow
Wynn - Bolinger
By Invitation Only
4:45pm - 6:00pm
Keynote Speaker: Dwyane Wade
Wynn - Cristal 1-4
ICON. INFLUENCER. INNOVATOR.Join NBA Icon Dwyane Wade at the Wynn in Las VegasRETAILERGet inspired as Dwyane Wade shar...
5:30pm - 8:00pm
Badge Pickup
Wynn - Event Pavilion & Garden
6:00pm - 8:00pm
Opening Reception
Wynn - Event Pavilion & Garden