Agenda — Parlier City Council, June 2, 2022

PARLIE, CITY COUNCIL OF PARLIER

REGULAR MEETING
AGENDA
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, JUNE 2, 2022
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:

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

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/ INFORMATIONAL:

PUBLIC COMMENT:

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

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

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

CONSENT CALENDAR:

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

1. Approve the Check Reports dated May 17, 2022 to May 27, 2022.

2. Approve the Minutes dated Special Meetings May 3, 2022 and May 19, 2022.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Resolution Confirming and Adopting Report of Delinquent Charges Fees for Sanitation and Sewage System Services, Including Garbage and Refuse Collection which Shall Constitute Special Assessments Against the Respective Parcels of Land and Lien on the Property for the Amount of the Delinquent Fess and Filed with the County Auditor- Tax Collector for the amounts of the respective assessments against respective parcels of land as they appear on the current assessment roll.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2022-24, Placing Delinquent Rates and Charges for Sewer and Garbage or Refuse Collection Services on Tax Tolls for Collection, if there is no protest or objection; or continue the public hearing for the time necessary to evaluate any objection that is made.

4. SUBJECT: Consideration and Necessary Action on Resolution Directing Fees, Rates or Charges for Sanitation or Sewerage Systems, Including Garbage and Refuse Collection be Collected on Real Property Tax Rolls of the County of Fresno.

RECOMMENDATION: City Council adopt Resolution 2022-25 Directing Fees, Rates or Charges for Sanitation or Sewerage Systems, Including Garbage and Refuse Collection be Collected on Real Property Tax Rolls of the County of Fresno.

5. SUBJECT: Consideration and Necessary Action on Approval of the Resolution 2022-26 Placing Delinquent or Unpaid Rates and Charges for Water Service on Fresno County Real Property Tax Assessment Roll for Collection.

RECOMMENDATION: Conduct public hearing and adopt Resolution No. 2022-26, if any objections or protests are made to the placement of delinquencies for water service on the tax rolls for collection, continue the public hearing to the City Council's next regular meeting and direct staff to evaluate objections made to revise the list or report of delinquencies accordingly.

PUBLIC COMMENT ON CLOSED SESSION

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

CLOSED SESSION:

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

7. Pending Litigation Pursuant to Government Code Section 54956.9.

Enfinity Central Val 2 Parlier, LLC v. City of Parlier
USDC Case No. 2;19-cv-01607
BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY ATTORNEY:

CITY COUNCIL:

ADJOURNMENT

ADA NOTICE
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meeting will enable the city to make arrangements to ensure accessibility to this meeting.

DOCUMENTS
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the City's website at www.parlier.ca.us Check Report
CITY OF PARLIER By Check Number
Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ASI01 ASI 05/17/2022 Regular 0.00 3,330.07 58598
ASI01 ASI 05/17/2022 Regular 0.00 955.58 58599
ASI01 ASI 05/17/2022 Regular 0.00 7,082.48 58600
ASI01 ASI 05/17/2022 Regular 0.00 2,337.17 58601
ASI01 ASI 05/17/2022 Regular 0.00 869.60 58602
ASI01 ASI 05/17/2022 Regular 0.00 8,186.57 58603
CIN01 CINTAS CORPORATION NO. 2 05/17/2022 Regular 0.00 188.51 58604 SO 01 SOCALGAS 05/17/2022 Regular 0.00 674.64 58605
SPAOO SPARKLETTS 05/17/2022 Regular 0.00 600.26 58606
VEROS VERIZON WIRELESS 05/17/2022 Regular 0.00 1,169.13 : 58607 U.S02 U.S. POST OFFICE 05/18/2022 Regular 0.00 9,000.00 58608 BEL03 ALMA M. BELTRAN 05/20/2022 Regular 0.00 440.00 58609 HALO8 SONIA HALL 05/20/2022 Regular 0.00 440.00 58610
A&MOO A&M CONSULTING ENGINEERS 05/26/2022 Regular 0.00 92,998.00 58611 AT802 AT&T MOBILITY 05/26/2022 Regular 0.00 29.60 58612 AUTO1 AUTO ZONE 05/26/2022 Regular 0.00 799.89 58613
BANO1 BANKCARD CENTER 05/26/2022 Regular 0.00 8,273.29 58614 **Void** 05/26/2022 Regular 0.00 0.00 58615
**Void** 05/26/2022 Regular 0.00 0.00 58616
**Void** 05/26/2022 Regular 0.00 0.00 58617
CENO2 CENTRAL VALLEY LOCK & SAFE INC. 05/26/2022 Regular 0.00 354,91 . 58618 CINO2 CINTAS CORPORATION NO. 2 05/26/2022 Regular 0.00 729.57 58619 COM02 COMCAST BUSINESS 05/26/2022 Regular 0.00 2,153.05 58620 EDG01 EDGAR ARMENTA 05/26/2022 Regular 0.00 234.16 58621 EWI01 EWING IRRIGATION PRODUCTS 05/26/2022 Regular 0.00 403.09 58622 GRO01 FERGUSON ENTERPRISES INC. 05/26/2022 Regular 0.00 315.02 58623 FIVO2 FIVE CITIES EDA 05/26/2022 Regular 0.00 1,085.56 58624 FRE13 FRESNO COUNTY TREASURER 05/26/2022 Regular 0.00 677.58 58625 HAA01 HAAKER EQUIPMENT COMPANY 05/26/2022 Regular 0.00 2,109.84 • 58626 JENO4 JENSEN AND PILEGARD #5 05/26/2022 Regular 0.00 351.27 58627 JORO1 JORGENSEN COMPANY 05/26/2022 Regular 0.00 295.18 58628 T8J01 JOSE M SILVA 05/26/2022 Regular 0.00 5,190.80 58629 KENO1 KENT M. KAWAGOE, PH.D. 05/26/2022 Regular 0.00 1,025.00 58630 LEE01 LEE'S SERVICE 05/26/2022 Regular 0.00 192.89 58631 SER01 MARIA G. SERNA 05/26/2022 Regular 0.00 243.00 | 58632 MATO2 MATSON ALARM CO. INC. 05/26/2022 Regular 0.00 49.00 58633 MEN18 MENDOCINO AUTO SALES & RE 05/26/2022 Regular 0.00 1,426.91 58634 METO1 METRO UNIFORM & ACCESSORIES 05/26/2022 Regular 0.00 129.97 58635 MIDO3 MID VALLEY DISPOSAL LLC 05/26/2022 Regular 0.00 189,992.97 58636 COR11 MILTON CORTEZ. 05/26/2022 Regular 0.00 60.00 58637 NELO1 NELSON'S POWER CENTER 05/26/2022 Regular 0.00 252.15 • 58638 PAPOZ PAPE MACHINERY INC. 05/26/2022 Regular 0.00 1,600.47 58639 PARIU PARLIER UNIFIED 05/26/2022 Regular 0.00 4,407.12 58640 QUI02 QUILL CORPORATION 05/26/2022 Regular 0,00 94.94 58641 RLB01 REEDLEY LUMBER & BUILDING 05/26/2022 Regular 0.00 1,108.37 58642 RSG01 RSG, INC. 05/26/2022 Regular 0.00 101.25 58643
STAIU STAR 1 MINI MART 05/26/2022 Regular 0.00 584.23 58644 STA19 STATE OF CALIFORNIA 05/26/2022 Regular 0.00 245.00 58645 THE05 THE OFFICE CITY 05/26/2022 Regular 0.00 1,225.33 58646 LAWO1 TIMS. LAW 05/26/2022 Regular 0.00 1,881.85 58647
TOWOZ TOWNSEND PUBLIC AFFAIRS, INC. 05/26/2022 Regular 0.00 2,000.00 58648 ORO01 WENCESLAO OROZCO 05/26/2022 Regular 0.00 200.00 58649 ABI10 ABILITY ANSWERING SERV. 05/26/2022 Regular 0.00 158.32 58650 ADPOO ADP, INC. 05/26/2022 Regular 0.00 4,651.45 58651
5/27/2022 3:16:51 PM Page 1. of 3
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Number **Vold** 05/26/2022 Regular 0.00 0.00 58652
**Void** 05/26/2022 Regular 0.00 0.00 58653
AFLOO AFLAC 05/26/2022 Regular 0.00 58654
BLU01 BLUE SHIELD OF CALIFORNIA 05/26/2022 Regular 0.00 • 58655 **Void** 05/26/2022 Regular 0.00 0.00 58656
ROD26 Juan E. Rodriguez 05/26/2022 Regular 0.00 58657
P.G01 PACIFIC GAS & ELECTRIC 05/26/2022 Regular 0.00 • 58658 U.SO2 U.S. POST OFFICE 05/26/2022 Regular 0.00 58659
BELO3 ALMA M. BELTRAN 05/27/2022 Regular 0.00 110.00 58660 AT&08 AT&T 05/27/2022 Regular 0.00 441.78 58661
CANOS CANON FINANCIAL SERVICES, INC. 05/27/2022 Regular 0.00 150.46 58662 CARO3 CARDENAS, DEMETRIA B. 05/27/2022 Regular 0.00 46.94 + 58663 CENDE CENTRAL VALLEY TOXICOLOGY 05/27/2022 Regular 0.00 375.00 58664 EINO1 EINSTEIN SERVICES, LLC 05/27/2022 Regular 0.00 707.50 58665 KENOI KENT M. KAWAGOE, PH.D. 05/27/2022 Regular 0.00 325.00 ) 58666 MEN18 MENDOCINO AUTO SALES & RE 05/27/2022 Regular 0.00 • 58667 METO1 METRO UNIFORM & ACCESSORIES 05/27/2022 Regular 0.00 328.03 58668 MOTO2 MOTOROLA SOLUTIONS, INC. 05/27/2022 Regular 0.00 357.25 • 58669 OFFO1 OFFICE DEPOT 05/27/2022 Regular 0.00 492.85 58670 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 05/27/2022 Regular 0.00 58671 QUIC QUILL CORPORATION 05/27/2022 Regular 0.00 182.08 58672 SHROO SHRED-IT USA - FRESNO 05/27/2022 Regular 0.00 180.10 58673 SOUO7 SOUTH COUNTY VETERINARY H 05/27/2022 Regular 0,00 73.00 ) 58674 STA1B STANDARD INSURANCE CO. 05/27/2022 Regular 0.00 58675 **Void** 05/27/2022 Regular 0.00 0.00 58676
STA04 STATE FOODS SUPERMARKET 05/27/2022 Regular 0.00 • 58677 STA19 STATE OF CALIFORNIA 05/27/2022 Regular 0.00 364.00 58678 SYSOO SYSCO OF CENTRAL CALIFORNIA 05/27/2022 Regular 0.00 885.99 58679 THE39 THE ED JONES CO. INC. 05/27/2022 Regular 0.00 447.20 58680 THEOS THE OFFICE CITY 05/27/2022 Regular 0.00 161.76 58681 UNI05 UNITY IT 05/27/2022 Regular 0.00 643.16 58682
Bank Code APBNK Summary
Payment
Payment Type Count Discount Payment
Regular Checks 78 0.00 460,245.23
Manual Checks 0.00 0.00
Voided Checks 0 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
85 0.00 460, 245.23
5127/2022 3:16:51 PM Page 7 of 3
Check Report Date Range: 05/17/2022 - 05/27/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 161 78 0.00 460,245.23
Manual Checks 0.00 0.00
Volded Checks 7 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0.00 0.00
161 85 0.00 460,245.23
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2022 460,245.23
460,245.23
5/27/2022 3:16:51 PM Page 3 of 3
Check Report
CITY OF PARIER By Check Number
Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ASI01 ASI 05/17/2022 Regular 0.00 3,330.07 58598
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amaunt Account Number Account Name Item Descrlption Distribution Amount 05/01/22-05/06/ Invoice 05/17/2022 MEDICAL CARD FUNDING 0.00 3,330.07 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 443.57 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 687.70 160-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 443.51 209-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 805.15 281-5420-5011 CE INSURANCE, MED,DEN MEDICAL CARD UNDING 6.99 100-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 443.57 400-5300-5011 INSURANCE-MED, DEN.V •MEDICAL CARD FUNDING 21.48 400-5600-5011 INSURANCE-MED, DEN, V MEDICAL CARD FUNDING 456.62 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 21.48 ASIO1 ASI 05/17/2022 Regular 0.00 955.58 58599
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 01/25/22-04/301 Invoice 05/17/2022 MEDICAL CARD FUNDING 0.00 955.58 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 234.51 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 220.60 160-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 60.00 269-6303-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 145.96 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 234,51 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 30.00 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 30.00 ASI01 ASI 05/17/2022 Regular 0,00 7,082.48 58600
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/11/22-04/15/ Invoice 05/17/2022 MEDICAL CARD FUNDING 0.00 7,082.48 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 849,34 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,124.00 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3,547.61 400-5200-5012 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 849.34 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 177.95 100-5600-5011 INSURANCE-MED, DEN, V MEDICAL CARD FUNDING 356.31 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 177.93 ASI01 ASI 05/17/2022 Regular 0.00 2,337.17 58601
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/08/22-03/11/ Invoice 05/17/2022 MEDICAL CARD FUNDING 0.00 2,337.17 100-5200-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 267.57 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 854.48 160-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 422.09 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 76.58 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 267.57 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 224.45 401-5300-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 224.43 ASI01 ASI 05/17/2022 Regular 0.00 869.60 58602
5/27/2022 3:19:47 PM Page 1 of 17
Check Report Date Range: 05/17/2022 -05/27/2022
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 04/04/22-04/081 Invoice 05/17/2022 MEDICAL CARD FUNDING 0.00 869.60 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING -257.34 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 633.68 160-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 443.51 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 125.35 281-5420-5011 CE INSURANCE, MED,DEN MEDICAL CARD FUNDING 6.99 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING -257.34 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 35.57 100-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 103.61 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 35.57 ASI01 ASI 05/17/2022 Regular 0.00 8,186.57 58603
Payable # Payabie Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/14/22:03/18/2 Invoice 05/17/2022 MEDICAL CARD FUNDING 0.00 8,186.57 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 548.48 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 2,103.73 160-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 924.48 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3,114.89 281-5420-5011 CE INSURANCE, MED,DEN MEDICAL CARD FUNDING 20.95 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 548.47 400-5300-5011 INSURANCE-MED, DEN. V MEDICAL CARD FUNDING 226.12 400-5600-5011 INSURANCE-MED, DEN, V MEDICAL CARD FUNDING 473.33 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 226.12 CINO1 CINTAS CORPORATION NO.2 05/17/2022 Regular 0.00 188.51 58604 Payable # Payable Type Post Date Payable Description Discount Amount Payabie Amount Account Number Account Name Item Description Distribution Amount 4110182791 Invoice 05/17/2022 WK SVCS 2/9/22 0.00 188.51 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 2/9/22 23.02 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 2/9/22 36.81 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 2/9/22 64.34 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 2/9/22 64.34 SO 01 SOCALGAS 05/17/2022 Regular 0.00 674.64 58605
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40818-4-22 Invoice 05/17/2022 CC GAS SVCS 4/22 0.00 133.73 100-5618-6513 GAS CC GAS SVCS 4/22 133.73
60374-4-22 Invaice 05/17/2022 PA GAS SVCS 4/22 0.00 139.99 269-6303-6513 GAS PA GAS SVCS 4/22 139.99
64009-4-22 Invoice 05/17/2022 PD GAS SVCS 4/22 0.00 93.00 100-5400-6513 GAS PD GAS SVCS 4/22 93.00
69006-4-22 Invoice 05/17/2022 CH CC GAS SVCS 4/22 0.00 186.98 100-5617-6513 GAS CH CC GAS SVCS 4/22 186.98
20525-4-22 Invoice 05/17/2022 SC GAS SVCS 4/22 0.00 52,41 100-5615-6513 GAS SC GAS SVCS 4/22 52.41
23229-4-22 Invoice 05/17/2022 TC GAS SVCS 4/22 0.00 33.36 100-5620-6513 GAS TC GAS SVCS 4/22 33.36
73985-4-22 Invoice 05/17/2022 CC1 GAS SVCS 4/22 0.00 35.17 100-5620-6513 GAS CC1 GAS SVCS 4/22 35.17
SPADO SPARKLETTS 05/17/2022 Regular 0.00 600.26 58606
5/27/2022 3:19:47 PM Page 2 of 17
Check Report Date Range: 05/17/2022-05/27/2022
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 1530672603172 Invoice 05/17/2022 PD WATER SVCS 3/22 0.00 0.99 100-5400-6001 OPERATIONAL SUPPLIES • PD WATER SVCS 3/22 0.99 1530672604142 Invoice 05/17/2022 PD WATER SVCS 4/22 0.00 45.43 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 4/22 45.43 1530672605122 Invoice 05/17/2022 PD WATER SVCS 5/22 0.00 50.41 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 5/22 50.41 22121535.04082 Invoice 05/17/2022 CHWATERSVCS4/22 0.00 58,84 100-5200-6001 GBH EXPENSES CH WATER SVCS 4/22 19.62
100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 4/22 19,61 100-5700-6001 Operational Supplies CH WATER SVCS 4/22 19.61 2212153505062 Invoice 05/17/2022 CH WATER SVCS 5/22 0.00 47.86 100-5200-6001 GBH EXPENSES CH WATER SVCS 5/22 15.96
100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 5/22 15.95 100-5700-6001 Operational Supplies CH WATER SVCS 5/22 15,95 22121565 04082 • Invoice 05/17/2022 PW WATER SVCS 4/22 0.00 37.41 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 4/22 37.41 22121565 05062 Invoice 05/17/2022 PW WATER SVCS 5/22 0.00 31.92 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 5/22 31.92 2212162203112 Invoice 05/17/2022 PA WATER SVCS 3/22 0.00 128.27 262-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 3/22 128.27 22121622 04082 Invoice 05/17/2022 PA WATER SVCS 4/22 0.00 113.29 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 4/22 113.29 22121622 05062 invoice 05/17/2022 PA WATER SVCS 5/22 0.00 85.84 269-6303-5001 OPERATIONAL SUPPLIES PA WATER SVCS 5/22 85.84 VEROS VERIZON WIRELESS 05/17/2022 Regular 0.00 1,169.13 58607 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2905890351 Invoice 05/17/2022 CELL PHONE SVCS 4/22 0.00 1,169.13 100-5100-6510 TELEPHONE/DATA/PAGER CELLPHONESVCS4/22 258.10 100-5200-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/22 103.24 100-5410-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/22 51.62 100-5700-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/22 41.62 281-5420-6520 PROFESSIONAL SERVICES CELL PHONE SVCS 4/22 263.58 400-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/22 244.49 401-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/22 206.48 U.S02 U.S. POST OFFICE 05/18/2022 Regular 0.00 9,000.00 58608 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/18/22 Invoice 05/18/2022 Permit 14 Postage 0.00 9,000.00 100-5300-6012 POSTAGE, SHIPPING & FR Permit 14 Postage 3,000.00 401-5300-6012 POSTAGE/SHIPPING & FR Permit 14 Postage 3,000.00 102-5300-6012 POSTAGE, SHIPPING & FRE Permit 14 Postage 3,000.00 BELO3 ALMA M. BELTRAN 05/20/2022 Regular 0.00 440.00 58609 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/21-05/24/22 Invoice 05/20/2022 ICSC 2022 0.00 440.00 100-5100-6503 TRAVEL, MEETINGS & TR ICSC 2022 440.00
HALO& SONIA HALL 05/20/2022 Regular 0.00 440.00 58610
5127/2022 3:19:47 PM Page 3 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
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 05/21-05/24/22 Invoice 05/20/2022 ICSC 2022 0.00 440.00 100-5200-6503 TRAVEL, MEETINGS & TR ICSC 2022 440.00
A&MOO A&M CONSULTING ENGINEERS 05/26/2022 Regular 0.00 92,998.00 58611 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV12192021 Invoice 05/16/2022 4TH STREET PARK 4/22 0.00 300.00 204-5600-6520 PROFESSIONAL SERVICES/ 4TH STREET PARK 4/22 300.00 INV11202021 Invoice 05/16/2022 INV11202021 0,00 5,796.00 247-5700-6520 PROFESSIONAL SERVICES/ INV11202021 5,796.00 INV11212021 Invoice 05/16/2022 FIG TREE PARK 4/22 0.00 12,102.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 4/22 12,102.00 INV11222021 Involce 05/16/2022 MANNING AVE REHAB 4/22 0.00 9,396.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 4/22 9,396.00 INV11232021 Invoice 05/16/2022 WATER/SEWER PLANS 4/22 0.00 7,745.00 261-5700-6520 PROFESSIONAL SERVICES WATER/SEWER PLANS 4/22 7,745.00 INV11242021 Invoice 05/16/2022 CITY ENGINEER 4/22 0.00 4,815.00 100-5600-6520 PROFESSIONAL SERVICES/ CITY ENGINEER 4/22 4,815.00 INV31252021 Invoice 05/16/2022 MANNING AVE SIDEWALK 4/22 0.00 33,510.00 230-5600-7019 ZEDIKER AVE. REC. MERC MANNING AVE SIDEWALK 4/22 33,510.00 INV11262021 Invoice 05/16/2022 • DOWNTOWN BEAUTIFICATION 4/22 0.00 4,004.00 250-5700-7006 DOWNTOWN BEAUTIFICA DOWNTOWN BEAUTIFICATION 4,004.00 INV11272021 Invoice 05/16/2022 UFPG PLANS & SPECS 4/22 0.00 15,330.00 243-5700-6520 PROFESSIONAL SERVICES UFPG PLANS & SPECS 4/22 15,330.00 AT&02 AT&T MOBILITY 05/26/2022 Regular 0.00 29.60 58612 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287282569526X0 Invoice 05/16/2022 PD MDT'S 0.00 29.60
100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 29.60
AUTO1 AUTO ZONE 05/26/2022 Regular 0.00 799.89 58613
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3258780010 Invoice 05/16/2022 SHOP SUPPLIES 0.00 110.74 400-5600-6002 PARTS & SUPPLES SHOP SUPPLES 110.74
3758780824 Invoice 05/16/2022 UNIT# 521 MAINT. 0.00 50.41 101-5600-6532 VEHICLE MAINTENANCE UNITH 521 MAINT. 50.41 3758781028 Invoice 05/16/2022 UNIT#520 MAINT. 0.00 25.37 400-5600-6532 VEHICLE MAINTENANCE UNIT# 520 MAINT. 25.37 3758781818 Involce 05/16/2022 UNIT# 521 SUPPLIES 0.00 43.87 401-5600-6532 VEHICLE MAINTENANCE UNIT# 521 SUPPLIES 43.87 3758781823 Invoice 05/16/2022 WANCO SIGN PARTS 0.00 97.09 100-5600-6002 PARTS & SUPPLIES WANCO SIGN PARTS 97.09
3758781824 Invoice 05/16/2022 UNIT# 521 SUPPLIES 0.00 97.09 101-5600-6532 VEHICLE MAINTENANCE UNIT# 521 SUPPLIES 97.09 3758781828 Invoice 05/16/2022 UNIT# 513 MAINT. 0.00 46.27 100-5620-6532 VEHICLE MAINTENANCE UNIT# 513 MAINT. 46.27 3758790907 Invoice 05/16/2022 UNITS# 519,520 MAINT. 0.00 96.46 100-5600-6532 VEHICLE MAINTENANCE UNITS# 519,520 MAINT. 96.46 3758793922 Invoice 05/16/2022 WANCO SIGN PARTS 0.00 109,50 100-5600-6002 PARTS & SUPPLIES WANCO SIGN PARTS 109.50
3758798626 Invoice 05/16/2022 UNIT# 511 SUPPLIES 0.00 49.03 5/27/2022 3:19:47 PM Page 4 of 17
Check Report Date Range: 05/17/2022 -05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6532 VEHICLE MAINTENANCE UNIT# 511 SUPPLIES 49.03 3758799499 Invoice 05/16/2022 SHOP SUPPLIES 0.00 28.31
400-5600-6002 PARTS & SUPPLIES SHOP SUPPLES 28.31
3758804980 Involce 05/16/2022 ANTIFREEZE 0.00 45.75
100-5400-6532 VEHICLE MAINTENANCE ANTIFREEZE 45.75
BANO1 BANKCARD CENTER 05/26/2022 Regular 0.00 8,273.29 58614 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4274-APR/22 Invoice 05/17/2022 PW CREDIT CARD 4/22 0.00 1,455.05 100-5610-6002 PARTS & SUPPLIES AMAZON-RODENT CNTRL 304.60 213-5600-6002 PARTS SUPPLIES AMAZON-SAFETY SPPLS 359.40 100-5600-6000 OFFICE SUPPLIES - P.W. AMAZON-OFFICE SUPPLS 44.52 400-5600-6000 OFFICE SUPPLIES - P.W. AMAZON-OFFICE SUPPLS 13.06 400-5600-6005 SAFETY EQUIPMENT AMAZON-SAFETY SPPLS 138.12 400-5600-6532 VEHICLE MAINTENANCE FRESNO GLSS-TRACTR 503.11 401-5600-6000 OFFICE SUPPLIES AMAZON-OFFICE SUPPLS 61.03 401-5600-6002 PARTS SUPPLIES AMAZON-PHONE CASE 31.21
5576-APR/22 Invoice 05/17/2022 ADM CREDIT CARD 4/22 0.00 2,235.86 100-5100-6503 TRAVEL, MEETINGS & TR EXPEDIA HOTEL 2,235.86 7676-APR/22 Invoice 05/17/2022 ADMIN CREDIT CARD 4/22 0.00 3,558.28 100-5100-6501 MEMBERSHIP DUES LATINOS FOR WATER 125.00
100-5100-6503 TRAVEL, MEETINGS & TR ICSC-NY-LAS VEGAS 910.00 100-5200-6002 PARTS SUPPLIES AMAZON-SPPLS 32.34
100-5200-6500 ORDINANCE & PUBLISHIN THE BUSINESS JOURNAL 563.75 100-5200-6501 MEMBERSHIP DUES MEMNERSHIP AMAZON 16.34
100-5200-6501 MEMBERSHIP DUES MEMB-ZIPRECRUIT 9.99
100-5200-6503 TRAVEL, MEETINGS & TR MI CASITA 212.50
100-5200-6503 TRAVEL, MEETINGS & TR JULIANAS GENERAL 22.46 100-5200-6503 TRAVEL, MEETINGS & TR COSTCO 156.15
100-5200-6503 TRAVEL, MEETINGS & TR FAMILY DOLLAR 19.67 100-5400-6002 PARTS SUPPLIES THE HOME DEPOT 70.19
100-5400-6503 TRAVEL, MEETINGS & TR USAVE MARKET 19.04
100-5400-6503 TRAVEL, MEETINGS & TR MI CASITA 212.50
100-5400-6503 TRAVEL, MEETINGS & TR PIZZA PIRATE 164.50 100-5400-6503 TRAVEL, MEETINGS & TR LITTLE CAESARS 99.03 100-5410-6002 PARTS & SUPPLIES MICHAEL STABBE-MED 50.00 100-5615-6002 PARTS SUPPLIES AMAZON-SPPLSR 72.90
100-5615-6002 PARTS SUPPLIES AMAZON-SPPLS 77.37
100-5615-6002 PARTS SUPPLIES AMAZON-SPPLS 13.40
100-5700-6002 PARTS SUPPLIES AMAZON-SPPLS 32.34
269-6303-6540 MISCELLANEOUS EXPENS DOLLAR TREE 169.20
269-6303-5540 MISCELLANEOUS EXPENS WAL-MART 197.54
269-5303-6540 MISCELLANEOUS EXPENS DOLLAR TREE 37.60
269-6303-6540 MISCELLANEOUS EXPENS DOLLAR TREE 25.82
269-6303-6540 MISCELLANEOUS EXPENS DOLLAR TREE 162.11
269-6303-6540 MISCELLANEOUS EXPENS AMAZON-SPPLS 39.21
400-5300-6501 MEMBERSHIP DUES SOFTWARE-ADOBE/FIN 5.00
400-5600-6002 PARTS & SUPPLIES AMAZON-SPPLS 32.34
401-5300-6501 MEMBERSHIP DUES SOFTWARE-ADOBE/FIN 5.00
402-5300-6501 MEMBERSHIP DUES SOFTWARE-ADOBE/FIN 4.99
9320-APR/22 Invoice 05/17/2022 PD CREDIT CARD 4/22 0.00 1,024,10 100-5400-5000 OFFICE SUPPLIES USB DRIVES 69.30
100-5400-5002 PARTS SUPPLIES UHAUL- EVID. DUMP 290.04
100-5400-6002 PARTS SUPPLIES ROUND UP QUEEN BASKET 253.23 100-5400-6002 PARTS SUPPLES KEY COPIES 35.78
100-5400-6011 FUEL FUEL-ARCO 36.01
100-5400-6011 FUEL FUEL-ARCO 100.00
100-5400-6503 TRAVEL, MEETINGS & TR APT/MNGR MEETING 99.98 5/27/2022 3:19:47 PM Page 5 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6503 TRAVEL, MEETINGS & TR APT/MNGR MEETING 72.88 100-5400-6503 TRAVEL, MEETINGS & TR MEALS - EVID. DUMP 66.88 **Vold** 05/26/2022 Regular 0.00 0.00 58615
**Void** 05/26/2022 Regular 0.00 0.00 58616
**Void** 05/26/2022 Regular 0.00 0.00 58617
CENOZ CENTRAL VALLEY LOCK & SAFE INC. 05/26/2022 Regular 0.00 354.91 58618 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 59913 Invoice 05/16/2022 NEW KEYS 0.00 10.92
400-5600-6002 PARTS & SUPPLIES NEW KEYS 10.92
50215 Invoice 05/16/2022 UNIT# 519 0.00 343.99
400-5600-6002 PARTS & SUPPLIES UNIT# 519 343.99
CINO2 CINTAS CORPORATION NO. 2 05/26/2022 Regular 0.00 729.57 58619 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5106063277 Invoice 05/16/2022 GLOVES, BLANKETS 0.00 729.57 100-5400-6005 SAFETY EQUIPMENT GLOVES, BLANKETS 729.57
COMO2 COMCAST BUSINESS 05/26/2022 Regular 0.00 2,153.05 58620 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 145966453 Invoice 05/16/2022 ESO CONNECT 0.00 2,153.05
102-5400-6520 PROFESSIONAL SERVICES/ FSO CONNECT 2,153.05 EDG01 EDGAR ARMENTA 05/26/2022 Regular 0.00 234.16 58621 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/20-30/2022 Invoice 05/16/2022 DRE SCHOOL COURSE - TRNG 0.00 234.16 100-5400-6503 TRAVEL, MEETINGS & TR DRE SCHOOL COURSE - TRNG 234.16 EWI01 EWING IRRIGATION PRODUCTS 05/26/2022 Regular 0.00 403.09 58622 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16630312 Invoice 05/16/2022 PARK PARTS 0.00 403.09
100-5610-6002 PARTS & SUPPLES PARK PARTS 403.09
GRO01 FERGUSON ENTERPRISES INC. 05/26/2022 Regular 0.00 315.02 58623 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1213632 Invoice 05/16/2022 WATER LEAKS PARTS 0.00 315.02 400-5600-6002 PARTS & SUPPLIES WATER LEAKS PARTS 315.02 FIVO2 FIVE CITIES EDA 05/26/2022 Regular 0.00 1,085.56 58624 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount

04.2021-2022 Invoice 05/17/2022 FIVE CITIES EDA Q4 0.00 1,085.56 100-5200-6501 MEMBERSHIP DUES FIVE CITIES EDA 1,085.56
FRE13 FRESNO COUNTY TREASURER 05/26/2022 Regular 0.00 677.58 58625 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SO19354 Invoice 05/16/2022 PRISONER PROCESSING 0.00 361.02 100-5400-6520 PROFESSIONAL SERVICES/ PRISONER PROCESSING 361.02 $019386 Invoice 05/16/2022 RMS/JMS ACCESS 0.00 316.56
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS ACCESS 316.56 HAAO1 HAAKER EQUIPMENT COMPANY 05/26/2022 Regular 0.00 2,109.84 58626 S/27/2022 3:19:47 PM Page 6 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payabie Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W7OOZ Invoice 05/16/2022 VACTOR TRUCK REPAIRS 0.00 2,109.84 401-5600-6532 VEHICLE MAINTENANCE VACTOR TRUCK REPAIRS 2,109.84 JENO4 JENSEN AND PILEGARD #5 05/26/2022 0.00 351.27 58627 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 632939 Invoice 05/16/2022 LAWN MOWER PARTS 351.27
213-5600-6002 PARTS SUPPLIES LAWN MOWER PARTS 351.27
JOR01 JORGENSEN COMPANY 05/26/2022 Regular 295.18 58628 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6003432 Invoice PD FIRE EXT SVCS 5/22
100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE EXT SVCS 5/22 T&J01 JOSE M SILVA 05/26/2022 | Regular 5,190.80 58629
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05-05-2022 Invoice 05/16/2022 PD VEHICLE FUEL 4/22 2,193.90 100-5400-6011 FUEL PD VEHICLE FUEL 4/22 2,193.90
PW 4-22 Invoice 05/16/2022 PW VEHICLE FUEL 4/22 0.00 2,996.90 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 4/22 219.84
400-5600-6011 FUEL PW VEHICLE FUEL 4/22 1,960.67
101-5600-6011 FUEL PW VEHICLE FUEL 4/22 816.39
KENO1 KENT M. KAWAGOE, PH.D. 1,025.00 58630
Payable# Payable Type Post Date ayable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 01/02-2022 05/16/2022 PRE-EMPLOYMENT PSYCH 1,025.00
100-5400-6530 RECRUITMENT & ADVERT PRE-EMPLOYMENT PSYCH LEE01 LEE'S SERVICE Regular 192.89 58631
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2020782 Invoice 05/16/2022 TRACTOR TIRE REPAIR
400-5600-6532 VEHICLE MAINTENANCE TRACTOR TIRE REPAIR
SERO1 MARIA G. SERNA 05/26/2022 Regular 0.00 243.00 58632 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/23/2022-BP Invoice 05/17/2022 REFUND BUILDING PERMIT 0.00 243.00 120-5000-11210 BUILDING PERMITS REFUND BUILDING PERMIT 243.00 MATO2 MATSON ALARM CO. INC. 05/26/2022
Payable # Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2801167 Invoice 05/16/2022 PD ALARM 5/22
100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM 5/22 49.00 MEN18 MENDOCINO AUTO SALES & RE 05/26/2022 Regular 0.00 1,426.91 58634 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3822 Invoice 05/16/2022 VEHICLE REPAIRS 0.00 1,107.79
100-5400-6532 VEHICLE MAINTENANCE VEHICLE REPAIRS 1,107.79 3823 Invoice 05/16/2022 VEHICLE REPAIRS 0.00 319.12
100-5400-6532 VEHICLE MAINTENANCE VEHICLE REPAIRS 319.12 METOI METRO UNIFORM & ACCESSORIES 05/26/2022 Regular 0.00 129.97 58635 5/27/2022 3:19:47 PM Page 7 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 245647 05/16/2022 POLICE HAT-CHIEF
100-5400-5013 POLICE HAT-CHIEF
MIDO3 MID VALLEY DISPOSAL LLC 05/26/2022 Regular 0.00 189,992.97 58636 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1:22 Invoice 05/16/2022 DISPOSAL SVCS 1-22 0.00 94,078.47 402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 1-22 94,078,47 2415927 Invoice 05/16/2022 SBCS SERVICES 0.00 1,863.60
402-5600-6520 PROFESSIONAL SERVICES/ SBCS SERVICES 1,863,60 3-22 Invoice 05/16/2022 DISPOSAL SVCS 3-22 0.00 94,050.90 402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 3-22 94,050.90 COR11 MILTON CORTEZ 05/26/2022 Regular 0.00 60.00 58637 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5-13-22 Invoice 05/16/2022 UNITE# 108,109 TIRES 0.00 60.00 213-5600-6002 PARTS SUPPLIES UNIT # 108,109 TIRES 60.00 NELO1 NELSON'S POWER CENTER 05/26/2022 252.15 58638
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 266061 Invoice CHAINSAW CHAINS
213-5600-6002 PARTS SUPPLIES CHAINSAW CHAINS
PAPO2 PAPE MACHINERY INC. 05/26/2022 Regular 0.00 1,600.47 58639 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12897356 Credit Memo 05/17/2022 BACKHOE REPAIR 0.00 -240.37 400-5600-6520 PROFESSIONAL SERVICES/ BACKHOE REPAIR -240.37 1363771 Invoice 05/17/2022 BACKHOE REPAIRS 0.00 1,840.84 400-5600-6520 PROFESSIONAL SERVICES/ BACKHOE REPAIRS 1,840.84 PARIU PARLIER UNIFIED 05/26/2022 Regular 0.00 4,407.12 58640 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 220033 Invoice 05/16/2022 PD VEHICLE FUEL 2/22 0.00 2,914,46 100-5400-6011 PD VEHICLE FUEL 2/22 2,914.46
220035 invoice 05/16/2022 FUEL PUMP REPAIR 0.00 1,492.66 100-5400-6011 FUEL FUEL PUMP REPAIR 1,492.66
QUIO2 QUILL CORPORATION 5/26/2022 Regular 0.00 94.94 58641 Payable # Payable Type Post Date ayable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24653646 Invoice 05/17/2022 FAC SUPPLIES 0.00 94.94
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 6.90
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 18.00
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 6.90
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 21.26
400-5600-6002 PARTS & SUPPLIES FAC SUPPLIES 41.88
RLB01 REEDLEY LUMBER & BUILDING 05/26/2022 0.00 1,108.37 58642 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287018 05/16/2022 WATER PARTS 0.00 82.19
400-5600-6002 PARTS & SUPPLIES WATER PARTS 82,19
287116 Invoice 05/16/2022 VET. PARK PARTS 0,00 16.59
5/27/2022 3:19:47 PM Page 8 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5610-6002 PARTS & SUPPLIES VET. PARK PARTS 16.59
287143 Invoice 05/16/2022 VET. PARK PARTS 0.00 20.21
100-5610-6002 PARTS & SUPPLIES VET. PARK PARTS 20.21
287356 Invoice 05/16/2022 VET. PARK PARTS 0.00 23.33
100-5610-6002 PARTS & SUPPLIES VET. PARK PARTS 23.33
287532 Invoice 05/16/2022 SHOP PARTS 0.00 148.91
100-5600-6002 PARTS SUPPLIES SHOP PARTS 148.91
287647 Invoice 05/16/2022 PARK PARTS 0.00 32.81
100-5610-6002 PARTS & SUPPLIES PARK PARTS 32.81
288000 Invoice 05/16/2022 VET. PARK PARTS 0.00 453.02
100-5610-6002 PARTS & SUPPLES VET. PARK PARTS 453.02
288128 Invoice 05/16/2022 PARK PARTS 0.00 235.39
100-5620-6002 PARTS & SUPPLIES PARK PARTS 235.39
288245 invoice 05/16/2022 PARK PARTS 0.00 54.61
100-5610-6002 PARTS & SUPPLIES PARK PARTS 54.61
288247 Invoice 05/16/2022 PARK PARTS 0.00 41.31
100-5610-6002 PARTS & SUPPLIES PARK PARTS 41.31
RSG01 RSG, INC. 05/26/2022 Regular 0.00 101.25 58643
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1008789 Invoice 05/16/2022 SUCCESSOR AG SVCS 4-22 0.00 101.25 602-8100-6542 CONTRACT SERVICES SUCCESSOR AG SVCS 4-22. 101.25 STAIU STAR 1 MINI MART 05/26/2022 Regular 0.00 584.23 58644 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 4-22 Invoice 05/16/2022 PW VEHICLE FUEL 4/22 0.00 584.23 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 4/22 129.22
401-5600-6011 FUEL PW VEHICLE FUEL 4/22 455.01
STA19 STATE OF CALIFORNIA 05/26/2022 0.00 245.00 58645
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 576032 Invoice 05/16/2022 BLOOD ALCOHOL ANALYSIS 0.00 245.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 245.00 THE05 THE OFFICE CITY 05/26/2022 Regular 0.00 1,225.33 58646 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2050679 Invoice 05/16/2022 PAST DUE BALANCES 0.00 474.89 100-5400-6000 OFFICE SUPPLIES PAST DUE BALANCES 474.89
IN-1742916 Invoice 05/16/2022 WIPES, USB, PAPER CARDS, PENS, LABELS 0.00 559.89 100-5400-6000 OFFICE SUPPLIES WIPES, USB, PAPER CARDS, PEN 559.89 IN-1743603 Invoice 05/16/2022 LABEL CARDS 0.00 47.57
100-5400-6000 OFFICE SUPPLIES LABEL CARDS 47.57
IN-1743666 Involce 05/16/2022 TAPE, ENVELOPE 0.00 142.98 100-5400-5000 OFFICE SUPPLIES TAPE, ENVELOPE 142,98
LAW01 TIMJ. LAW 05/26/2022 Regular 0.00 1,881,85 58647
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22:156 Invoice 05/16/2022 IA2021-001 0.00 1,881.85
1065400-5520 PROFESSIONAL SERVICES/ 1A2021-001 1,881,85 TOWOZ TOWNSEND PUBLIC AFFAIRS, INC. 05/26/2022 Regular 0.00 2,000.00 58648 5/27/2022 3:19:47 PM Page 9 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
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 18395 Invoice 05/16/2022 LOBBYING/GRANT SVCS 5/22 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ LOBBYING/GRANT SVCS 5/22 2,000.00 ORO01 WENCESLAO OROZCO 05/26/2022 Regular 0.00 200.00 58649 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/04/2022 Involce 05/17/2022 DEMO RECYCLING 0.00 200.00 100-23108 CONSTRUCTION WASTE D DEMO RECYCLING 200.00
ABI10 ABILITY ANSWERING SERV. 05/26/2022 Regular 0.00 158.32 58650 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1345-6-22 Involce 05/25/2022 ANSWERING SVCS 6/22 0.00 158.32 400-5600-6510 TELEPHONE/DATA/PAGER : ANSWERING SVCS 6/22 158.32 ADPOO ADP, INC. 05/26/2022 | Regular 0.00 4,651.45 58651 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 603091734 Invoice 05/24/2022 T&A PAYROLL SVCS 3/22 0.00 2,220.50 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 218.92 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 93.82 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 93.82 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 688.04 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL. SVCS 3/22 31.28 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 62.55 100-5615-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 3/22 31,27 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 31.27 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 62.55 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 93.82 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 31.28 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 31.28 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 31.28 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 31.28 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 375.30 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 3/22 31.28 400-5300-5520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 93.82 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 62.55 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/22 93.82 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 3/22 31.27 605001556 Invoice 05/24/2022 T&A PAYROLL SVCS 4/22 0.00 2,430.95 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 239.67 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 102.72 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 102.72 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 753.25 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 34.24 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 68.47 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 34.24 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 34.24 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 68.47 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 102.72 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 34.24 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 34.24 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 34.24 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 34.24 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 410.86 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 4/22 34.24 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 102.72 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 68.47 5/27/2022 3:19:47 PM Page 10 of 17
Check Report Date Range: 05/17/2022 -05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 101-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/22 102.72 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 4/22 34.24 *Void** 05/26/2022 Regular 0.00 0.00 58652
**Void** 05/26/2022 Regular 0.00 0.00 58653
AFLOO AFLAC 05/26/2022 Regular 0.00 1,864,86 58654
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 593952 Invoice 05/25/2022 LIFE INS 4/22 0,00 1,101.78
100-22106 LIFE, LTD & STD PAYABLE LIFE INS 4/22 1,101.78 975248 Invoice 05/25/2022 LIFE INS 5/22 0.00 763.08
200-22106 LIFE, LTD & STD PAYABLE LIFE INS 5/22 763.08
BLU01 BLUE SHIELD OF CALIFORNIA 05/26/2022 Regular 0.00 31,701.68 58655 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 221360321025 Invoice 05/25/2022 HEALTH INS 6/22 0.00 31,701.68 100-22197 EMPLOYEE MEDICAL INS. HEALTH INS 6/22 6,551.56 100-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 573.57 100-5300-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 23.23 100-5400-5011 INSURANCE-MED, DEN,VIS HEALTH INS 6/22 6,812.64 100-5610-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 308.55 100-5617-5011 INSURANCE-MED,DEN.VIS HEALTH INS 6/22 377.04 100-5620-5011 INSURANCE-MED-DEN,VI HEALTH INS 6/22 377.04 102-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 323.33 160-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 1,179.93 203-5600-5011 INSURANCE-MED, DEN,VIS HEALTH INS 6/22 391.72 206-5600-5011 INSURANCE-MED, DEN,VIS HEALTH INS 6/22 391.72 213-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 396.69 269-6303-5011 INSURANCE-MED, DEN,VIS HEALTH INS 6/22 5,933.17 279-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 993.83 281-5420-5011 CE INSURANCE, MED.DEN HEALTH INS 6/22 255.46 292-5400-5011 INSURANCE MEDICAL/DE HEALTH INS 6/22 781,90 400-5200-5011 INSURANCE MED, DEN, VI HEALTH INS 6/22 573.57 400-5300-5011 INSURANCE- MED, DEN. V HEALTH INS 6/22 655.66 400-5600-5011 INSURANCE- MED, DEN, V HEALTH INS 6/22 1,747.59 401-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 491.63 401-5300-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 655.66 401-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 1,367.44 402-5300-5011 INSURANCE-MED, DEN,VI HEALTH INS 6/22 374.66 602-8100-5011 INSURANCE-MED,DEN,VIS HEALTH INS 6/22 164.09 **Void** 05/26/2022 Regular 0.00 0.00 58656
ROD26 Juan E. Rodriguez 05/26/2022 Regular 0.00 1,085.40 58657 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/26/22 Invoice 05/24/2022 5/7/22 - 5/20/22 0.00 1,085.40 100-5400-6542 CONTRACT SERVICES 5/7/22-5/20/22 1,085.40 P.G01 PACIFIC GAS & ELECTRIC 05/26/2022 Regular 0.00 42,047.87 58658 5/27/2022 3:19:47 PM Page 11 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Discount Amount Payment Amount Number Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23756-0-4-22 Invoice 05/25/2022 ALL ELEC SVCS 4/22. 0.00 38,169.55 100-5200-6512 ELECTRICITY ALL ELEC SVCS 4/22 -253.35
100-5400-6512 ELECTRICITY ALL ELEC SVCS 4/22 29.72
100-5610-6512 ELECTRICITY ALL ELEC SVCS 4/22 1,924.29
100-5615-6512 ELECTRICITY ALL ELEC SVCS 4/22 25.46
100-5617-6512 ELECTRICITY ALL ELEC SVCS 4/22 -506.73
100-5620-6512 ELECTRICITY ALL ELEC SVCS 4/22 218.42
100-5700-6512 ELECTRICITY ALL ELEC SVCS 4/22 -253.35
213-5600-6512 ELECTRICITY ALL ELEC SVCS 4/22 747.40
269-6303-6512 ELECTRICITY ALL ELEC SVCS 4/22 25.46
400-5300-6512 ELECTRICITY ALL ELEC SVCS 4/22 -126.67
400-5600-6512 ELECTRICITY ALL ELEC SVCS 4/22 18,400.78
401-5300-6512 ELECTRICITY ALL ELEC SVCS 4/22 -126.67
401-5600-6512 ELECTRICITY ALL ELEC SVCS 4/22 18,064.79
52769-3-4-22 Invoice 05/25/2022 STREET LIGHT SVCS 4/22 0.00 3,756.52 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 4/22 3,756.52 80980-1-4-22 Invoice 05/25/2022 TRAFFIC LIGHT SVCS 4/22 0.00 121.80 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 4/22 121.80 U.502 U.S. POST OFFICE 05/26/2022 Regular 0.00 2,078.13 58659 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2021 Involce 05/25/2022 CCR'S 2021 0.00 2,078.13
400-5600-6012 POSTAGE, SHIPPING & FR 2021 CCR'S 2,078.13 BELO3 ALMA M. BELTRAN 05/27/2022 Regular 0.00 110.00 58660 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/11/22 Invoice 05/23/2022 MEETING #21 MEASURE C 0.00 110.00 100-5100-6503 TRAVEL, MEETINGS & TR MEETING #21 MEASURE C 110.00 AT&08 AT&T 05/27/2022 Regular 0.00 441.78 58661
Payable# Payable Type Post Date Payable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000018204164 Invoice 05/23/2022 COALINGA PD CONNECT 4/22 0.00 441.78 102-5400-6510 TELEPHONE/DATA/PAGER COALINGA PD CONNECT 4/22 441.78 CANOS CANON FINANCIAL SERVICES, INC. 05/27/2022 150.46 58662 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 28534116 Invoice 05/23/2022 CD PRINTER SVCS 5/22
100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 5/22 CARO3 CARDENAS, DEMETRIA B. 05/27/2022 Regular 0.00 46.94 58663 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3212252-429391 Invoice 05/23/2022 WALMART/PENCIL BOXES 0.00 11.94 269-6303-6540 MISCELLANEOUS EXPENS WALMART/PENCIL BOXES 11.94 61049 Invoice 05/23/2022 CONCHAS/CINCO DE MAYO 0.00 35.00 269-6303-6504 FOOD SERVICES CONCHAS/CINCO DE MAYO 35.00 CENOG CENTRAL VALLEY TOXICOLOGY 05/27/2022 Regular 0.00 375.00 58664 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 317548 Involce 05/23/2022 DRUG SCREEN 0.00 200.00
1005400-6549 LAB ANALYSIS & TESTING DRUG SCREEN 200.00
317552 Invoice 05/23/2022 DRUG SCREEN 0.00 100.00
5127/2022 3:19:47 PM Page 12 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6544 LAB ANALYSIS & TESTING DRUG SCREEN 100.00 319377 Involce 05/23/2022 DRUG SCREEN 0.00 75.00
100-5400-6544 LAB ANALYSIS & TESTING : DRUG SCREEN 75.00 EINO1 EINSTEIN SERVICES, LLC 05/27/2022 Regular 0.00 707.50 58665 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV-000040 Invoice 05/23/2022 PUSH BAR INSTALL 0.00 580.00 102-5400-7002 VEH PURCHASE/LEASE PUSH BAR INSTALL 580.00 INV-000041 Invoice 05/23/2022 NEW SPOT LIGHT 0.00 127.50 102-5400-6532 VEHICLE MAINTENANCE NEW SPOT LIGHT 127.50 KENO1 KENT M. KAWAGOE, PH.D. 05/27/2022 Regular 0.00 325.00 58666 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/04-2022 Invoice 05/23/2022 PRE-EMPLOYMENT PSYCH 0.00 325.00 100-5400-6530 RECRUITMENT & ADVERT PRE-EMPLOYMENT PSYCH 325.00 MEN18 MENDOCINO AUTO SALES & RE 05/27/2022 Regular 0.00 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3865 Invoice 05/23/2022 WATER PUMP, PARK PLUGS 0.00 2,324.61 100-5410-6532 VEHICLE MAINTENANCE WATER PUMP, PARK PLUGS 2,324.61 3940 Involce 05/23/2022 AC REPAIR 0.00 157.54
100-5410-6532 VEHICLE MAINTENANCE AC REPAIR 157.54
METO1 METRO UNIFORM & ACCESSORIES 05/27/2022 Regular 0.00 328.03 58668 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 244583 Invoice 05/23/2022 AGUILAR - UNIFORM 328.03
100-5400-5013 UNIFORM AGUILAR-UNIFORM 328.03
MOTOZ MOTOROLA SOLUTIONS, INC. 05/27/2022 Regular 0.00 357.25 58669 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8281368968 Invoice 05/23/2022 DIRECTIONAL ANTENNA 0.00 357.25 100-5400-6001 OPERATIONAL SUPPLIES DIRECTIONAL ANTENNA 357.25 OFF01 OFFICE DEPOT 05/27/2022 Regular 0.00 492.85 58670 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 240352293001 Invoice 05/23/2022 PA SUPPLIES 0.00 137.50 269-6303-6000 OFFICE SUPPLIES PA SUPPLIES 137.50
240353497001 Invoice 05/23/2022 PA SUPPLIES 0.00 355,35 269-6303-6000 OFFICE SUPPLIES PA SUPPLES 355.35
PRO01 PROVOST & PRITCHARD CONSULTING GROUP 05/27/2022 Regular 4,850.45 58671 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 92223 Invoice 05/23/2022 TRACT 6356 4/22 0.00 624.00
100-5700-6520 PROFESSIONAL SERVICES/ TRACT 6356 4/22 624,00 22224 Invoice 05/23/2022 CITY PLANNING SVCS 4/22 0.00 1,310.45 100-5700-6520 PROFESSIONAL SERVICES/ CITY PLANNING SVCS 4/22 1,310.45 92225 Invoice 05/23/2022 MANNING AVE ANNEX 4/22 0.00 312.00 100-5700-6520 PROFESSIONAL SERVICES/ MANNING AVE ANNEX 4/22 312.00 92226 Invoice 05/23/2022 PRODIGY SQ REV CUP 4/22 0.00 684.00 100-5700-6520 PROFESSIONAL SERVICES/ PRODIGY SQ REV CUP 4/22 684.00 92227 Involce 05/23/2022 PARLIER PLAZA APTS SPR 4/22 0.00 1,920.00 5/27/2022 3:19:47 PM Page 13 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5700-6520 PROFESSIONAL SERVICES/ PARLIER PLAZA APTS SPR 4/22 QUIOZ QUILL CORPORATION 05/27/2022 Regular 0.00 182.08 58672 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25142291 Invoice 05/23/2022 SUPPLES - QUILL 0.00 29.50
100-5300-6000 OFFICE SUPPLIES - FIN SUPPLIES-QUILL 14.75 401-5300-6000 OFFICE SUPPLIES SUPPLIES-QUILL 14.75
25174752 Invoice 05/23/2022 SUPPLES - QUILL 0.00 152.58 400-5300-5000 OFFICE SUPPLIES - FIN SUPPLIES - QUILL 76.29 401-5300-6000 OFFICE SUPPLIES SUPPLIES-QUILL 76.29
SHROO SHRED-IT USA - FRESNO 05/27/2022 Regular 0.00 180.10 58673 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8001538526 Invoice 05/23/2022 DOCUMENT SHREDDING 0.00 92.71 100-5400-6520 PROFESSIONAL SERVICES/ DOCUMENT SHREDDING 92.71 9999999999 Invoice 05/23/2022 DOCUMENT SHREDDING 0.00 87.39 100-5400-6520 PROFESSIONAL SERVICES/ DOCUMENT SHREDDING 87.39 SOU07 SOUTH COUNTY VETERINARY H 05/27/2022 Regular 0.00 73.00 58674 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 260586 Invoice 05/23/2022 ANIMAL DISPOSAL 0.00 73.00
100-5410-6013 ANIMAL COSTS (K-9) ANIMAL DISPOSAL 73.00
STAIB STANDARD INSURANCE CO. 05/27/2022 Regular 0.00 2,792.86 58675 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640476-6-22 Invoice 05/27/2022 SURVIVOR LIFE 6/22 0.00 2,792,86 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 85.12
100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 13.93
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 899.04 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 43.53
100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 19.37
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 30.07
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 30.07
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 74.05
102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 54.37
160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 117.74 203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 32.32
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 35.39
213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 21.77
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 389.11 279-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 57.07
292-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 6/22 88.94
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 85.12
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 179.15 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 137.15 401-5200-5014 LIFE,LTD & STD SURVIVOR LIFE 6/22 72.96
101-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 111.27 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 118.03 402-5300-5014 LIFE,LTD &STD SURVIVOR LIFE 6/22 63.58
402-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/22 15.85
602-8100-5011 LIFE, LTD & STD SURVIVOR LIFE 6/22 17,86
**Void** 05/27/2022 Regular 0.00 0.00 58676
STA04 STATE FOODS SUPERMARKET 05/27/2022 Regular 0.00 2,164.69 58677 5/27/2022 3:19:47 PM Page 14 of 17
Check Report Date Range: 05/17/2022-05/27/2022
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 01/10/22-11 Invoice 05/25/2022 PA MEAL SUPPLIES 0.00 241,71 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 241,71
01/13/22-29 Invoice 05/25/2022 PA MEAL SUPPLIES 0.00 262.20 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 262.20
01/14/22-15 Invoice 05/25/2022 PA MEAL SUPPLIES 0.00 105.05 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 105.05
01/19/22-64 Invoice 05/25/2022 PA MEAL SUPPLIES 0.00 76.37 269-5303-6504 FOOD SERVICES PA MEAL SUPPLIES 76.37
02/17/22-55 Invoice 05/25/2022 PA MEAL SUPPLIES 0.00 34.63 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 34.63
05/02/22-13 Invoice 05/23/2022 PA MEAL SUPPLIES 0.00 296.54 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 296.54
05/03/22•11 Invoice 05/23/2022 SC MEAL SUPPLIES 0.00 158.22 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 158.22
05/04/22-5 Involce 05/23/2022 PA MEAL SUPPLIES 0.00 175.68 269-6303-5504 FOOD SERVICES PA MEAL SUPPLIES 175.68
05/05/22-162 Invoice 05/23/2022 PA MEAL SUPPLIES 0.00 238.44 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 238.44
05/09/22-39 Invoice 05/23/2022 PA MEAL SUPPLIES 0.00 315.08 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 315.08
05/16/22-15 Invoice 05/23/2022 SC MEAL SUPPLES 0.00 260.77 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 260.77
STA19 STATE OF CALIFORNIA 05/27/2022 Regular 0.00 364.00 58678 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 576893 Invoice 05/23/2022 FINGERPRINTING 0.00 364.00
100-5400-6520 PROFESSIONAL SERVICES/ FINGERPRINTING 140.00 100-5400-6529 GBH DISTRIBUTIRS SVCS GREENBRIER 192,00
100-5420-6520 CE PROFESSIONAL SERVIC CITY HALL EMPLOYEE 32,00 SYSOO SYSCO OF CENTRAL CALIFORNIA 05/27/2022 Regular 0.00 885.99 58679 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384162820 Involce 05/23/2022 PA MEAL SUPPLIES 0.00 885.99 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 885.99
THE39 THE ED JONES CO. INC. 05/27/2022 447.20 58680
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount 50576 Invoice 05/23/2022 SERGEANT BADGES
100-5400-5002 PARTS SUPPLIES SERGEANT BADGES
THE05 THE OFFICE CITY 05/27/2022 Regular 0.00 161.76 58681 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-2744983 Invoice 05/23/2022 PD OFFICE SUPPLIES 0.00 161.76 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 161.76 UNI05 UNITY IT 05/27/2022 Regular 0.00 643.16 58682
5/27/2022 3:19:47 PM Page 15 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Past Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 363987 Invoice 05/23/2022 PD IT SVCS 4/22 0.00 643.16
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 4/22 643.16 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 161 78 0.00 460,245.23
Manual Checks 0.00 0.00
Voided Checks 0 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0.00 0.00
161 85 0.00 460,245.23
5/27/2022 3:19:47 PM Page 16 of 17
Check Report Date Range: 05/17/2022 - 05/27/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 161 78 0.00 460,245.23
Manual Checks 0.00 0.00
Voided Checks 7 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0 0.00 0.00
161 85 0.00 460,245.23
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2022 460,245.23
460,245.23
5/27/2022 3:19:47 PM Page 17 of 17
OF

PARLIE MINUTES
City Council of Parlier
Special Meeting
TUESDAY, MAY 3, 2022
CALL TO ORDER/WELCOME:

The City Council of Parlier held their Special Meeting at Parlier Police Department located at 8770 S. Mendocino Avenue, in Parlier, California 93648. Mayor Alma Beltran called the special meeting to order at 6:30 P.M.

ROLL CALL:

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

Staff Present: Police Chief David Cerda, Finance Director Ellie Vellicesue, City Attorney Neal Costanzo, City Manager Sonia Hall and Assistant City Manager/Deputy City Clerk Bertha Augustine.

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

ADDITIONS/DELETIONS:

Mayor Alma Beltran presented Police Chief David Cerda with a plaque of appreciation.

PRESENTATIONS/INFORMATIONAL:

There was a moment of silence for the passing of Domingo Morales a City Employee.

He worked for the City of Parlier in the Public Works Department since 2014 to 2022.

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 Oscar Maya Code Enforcement. "Oath of Office" was administered by Dorothy Garza, City Clerk.

There was a short break for a reception from 6:50 P.M. to 7:11 P.M.

PUBLIC COMMENT: There was no Public Comments.

The City Council:

1. Approved the Check Reports dated April 19, 2022 to May 2, 2022.

2. Approved the Minutes dated March 31 2022.

3. Approved 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.

M/S/C: Motion to approve items 1 & 3 by Mayor Pro-Temp Pimentel, 2nd by Solorio, Vote: 5-0 and carried.

M/S/C: Motion to approve item 2 of the Consent Calendar by Maldonado, 2nd by Solorio, Vote:
4-1 abstain.

REGULAR BUSINESS:
*Note: Item 4 was continued to Next meeting of 5/19/22.

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: Mayor Beltran to open Public Hearing
Public input/testimony for or against.

Mayor Beltran to close Public Hearing
The City Council continued item #4 to the May 19, 2022 regular meeting.

M/S/C: Motion to continue item 4 to the May 19t Regular meeting by Mayor Pro-Temp Pimentel, 2nd by S. Rodriguez, vote: 5-0 & carried.

PUBLIC COMMENT ON CLOSED SESSION There was no Public Comments.

CLOSED SESSION: (7:17 P.M. thru 8:15 P.M.)

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

CLOSED SESSION ANNOUNCEMENT
There was no report given.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

No Comments
CITY MANAGER: Sonia Hall
CITY ATTORNEY: Neal Costanzo
CITY COUNCIL:

ADJOURNMENT
Mayor Alma Beltran adjourned the Special meeting at 8:15 P.M.

OF PARL

MINUTES

CITY COUNCIL OF PARLIER

SPECIAL MEETING
THURSDAY, MAY 19, 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 Special meeting of the City Council of the City of Parlier was held in the Council Chambers located at 1100 E. Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the meeting to order at 6:36 p.m.

ROLL Call:

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.

REGULAR BUSINESS:

1. SUBJECT: Consideration and necessary action on U.S. Military surplus equipment program.

The City Council approved recommendation to enter surplus equipment contractual agreement with the U.S. military. This agreement allows the police department to acquire military surplus equipment through the adoption of a military equipment use policy, by way of the administrative surplus branches, LESO, SCO.

M/S/C: Motion to approve by Mayor Pro-Temp Pimentel, 2nd by Maldonado, Vote-4-1 absent & carried.

ADJOURNMENT
Mayor Alma Beltran adjourned the Special meeting at 8:46 p.m.

Dorothy Garza - City Clerk

OF PARI
AGENDA ITEM: #3
MEETING DATE: _June 2, 2022
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Consideration and Necessary Action on Resolution Confirming and Adopting Report of Delinquent Charges Fees tor Sanitation and Sewage System Services, Including Garbage and Refuse Collection Which Shall Constitute Special Assessments Against the Respective Parcels of Land and Lien on the Property for the Amount of the Delinquent Fees and Filed with the County Auditor-Tax Collector for the amounts of the respective assessments against respective parcels of land as they appear on the current assessment roll.

RECOMMENDATION:

Adopt Resolution Placing Delinquent Rates and Charges for Sewer and Garbage or Refuse Collection Services on Tax Rolls for Collection, if there is no protest or objection; or, continue the public hearing for the time necessary to evaluate any objection that is made.

BACKGROUND:

The City is authorized by a variety of statutes including Government Code §5473(a) §5473.8, and 38790.1 to place delinquent charges for sewer service or garbage and refuse collection as assessments against the parcels of land for which those services were provided against the current assessment roll or tax roll for collection. There are alternative means of collecting these delinquencies available to the City. All of them require the generation of a report which shows the delinquencies to be assessed against specific parcels of land and for the notice and conduct of a hearing to hear objections or protests to the proposed placement of those delinquencies against the tax rolls for collection. The City staff has prepared such a list and has conformed to the most stringent requirements for notification of the availability of the list and of the fact that the delinquent charges and rates for these services will, if a resolution is adopted be placed against the tax rolls for collection with the real property taxes.

Unlike charges for the upcoming fiscal year for these services, the Council is very likely to receive objections to specific delinquent charges included on the list prepared by staff for placement on the tax rolls. One could object to the placement of such delinquencies on the tax rolls for collection on any number of grounds including but not limited to claims that the delinquency is not properly attributable to the parcel against which it is sought to be collected, is miscalculated or is otherwise erroneous or because it was not a lien against 1 the real property at the time it was purchased by the current owner. Although many of these objections have been raised to City staff, the process the City Council is required to conduct mandates that it determine the validity of any objection at the public hearing. That is literally impossible to do since evaluating the legitimacy of the objection involves an individualized evaluation of the specific account identified as delinquent in the report prepared by City staff.

Accordingly, unlike placing ongoing, yet to be incurred fees for an upcoming fiscal year on the tax rolls for collection, the Council is likely to be placed in a position of having to conduct that individualized assessment of multiple delinquencies included on the Report of Delinquencies as a result of its public hearing. It is common practice and recommended that if any objections to any delinquencies are made, that the objection be identified at the public hearing, and staff directed to evaluate the objection following the hearing and to return to the Council at a continued public hearing with recommendations concerning the revision or elimination of any specific charges included on the Report of Delinquent accounts.

RECOMMENDATION:

Conduct public hearing and receive objections or protests to delinquent charges included on Report of Delinquencies for Sewer Service and Garbage or Refuse Collection and if objections are received, continue the public hearing to the City Council's next regular meeting so that objections may be individually evaluated. Only if no objections are presented, may the Council adopt the resolution placing these delinquencies on the tax rolls for collection at this meeting.

Prepared by:

Neal E. Costanzo, City Attorney
2 ... .

RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER CONFIRMING

AND APPROVING REPORT OF DELINQUENT FEES FOR SANITATION AND

SEWAGE SYSTEM SERVICES, INCLUDING GARBAGE AND REFUSE

COLLECTION AND DIRECTING PLACEMENT OF DELINQUENT FEES RATES AND

CHARGES AS SPECIAL ASSESSMENTS AGAINST THE RESPECTIVE PARCELS

OF LAND AS THEY APPEAR ON THE CURRENT ASSESSMENT ROLL TO BE

COLLECTED AT THE SAME TIME AND IN THE SAME MANNER AS ORDINARY

COUNTY AD VALOREM PROPERTY TAXES ARE COLLECTED
WHEREAS, Government Code §5473.8 makes the laws applicable to levy, collection and enforcement of general taxes of the City, including those pertaining to matters of delinquency applicable to charges authorized by Article 4 of Chapter, Part 3, Division 5 of the Health & Safety Code (commencing with Government Code §5470) and Health & Safety Code §5473(a) authorizes the City to have delinquent charges for sanitation and sewer service, including garbage and refuse collection rates and charges collected on the tax roll in the same manner, by the same persons and at the same time as, together with and not separately from its general taxes; and WHEREAS, Government Code §38790.1 authorizes the City to collect delinquent fees or charges for such sanitation and sewer services including garbage and refuse collection charges that are delinquent in the same manner as provided for by a County by Government Code §25831; and
WHEREAS, in accordance with the foregoing provisions, the City Clerk has caused a report of delinquent fees, rates and charges for sewer service, garbage and refuse collection to be prepared and has published, in accordance with Government Code §6066 notice of the filing of said Report and of the time and the place for a hearing thereon and for the hearing of any objections or protests to the Report prior to the date of the hearing in a newspaper of general circulation published and printed within the City of Parlier and the County of Fresno in accordance with the provisions of Government Code §5473.1; and
WHEREAS, the City Clerk has caused a notice of the hearing on the said report and objections or protests to the report to be mailed to land owners listed on the Report not less than ten days prior to the date of the hearing, all in accordance with Government Code §25831 and 5473.1.

NOW, THEREFORE, be it resolved as follows:

The foregoing recitals are true and correct and are incorporated herein by reference.

2. Following the publication and mailing of notice in conformity with the foregoing provisions, the City Council conducted a public hearing at which it heard all objections and protests of land owners liable to be assessed for delinquent fees, rates and charges and made all necessary revisions or corrections to the report as it deemed just and by this Resolution, confirms and adopts a final report of the delinquent fees, a copy of which is attached and incorporated by reference as Exhibit A and which shall constitute special assessments against the respective parcels of land and a lien on the property for the amount of the delinquent fee.

3. A certified copy of the confirmed report, Exhibit A, and this Resolution shall be filed by the City Clerk with the Fresno County Auditor-Controller/Treasurer-Tax Collector and said charges shall be collected on the property tax roll at the same time and in the same manner as ordinary County ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure and sale in case of delinquency as provided for those taxes.
•
***************************************
The foregoing Resolution was adopted and approved at a regular meeting of the City Council of the City of Parlier held on June 2, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Parlier
AP
AGENDA ITEM:

MEETING DATE: June 2,2022
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Consideration and Necessary Action on Resolution Directing Fees, Rates or Charges for Sanitation or Sewerage Systems, Including Garbage and Refuse Collection be Collected on Real Property Tax Rolls of the County of Fresno.

RECOMMENDATION:

Adopt Resolution Directing Fees, Rates or Charges for Sanitation or Sewerage Systems, Including Garbage and Refuse Collection be Collected on Real Property Tax Rolls of the County of Fresno.

BACKGROUND:

Sewer and garbage and refuse collection fees by the City of Parlier for residential services are both flat fees. The fee for sewer is $39.52 per month and those entitled to a senior discount are charged $35.57 per month. That results in an annual fee of $474.24 for most accounts, and $426.84 for those entitled to the senior discount.

The flat fee for refuse and garbage collection services is $26.97 per month and $21.82 per month with the senior discount. The annual fee, therefore, is $323.64 for most accounts and $262.44 for those entitled to the senior discount.

Water charges, of course, are determined by quantity of use and typically account for the largest part of bills sent by the City for all three of these utilities.

With respect to a flat fee for sewer or refuse collection service Government Code §5471 et seq provides the authority to a city as an alternative to collecting by sending bills to customers, the option of electing to place these flat fee charges, sewer and garbage or refuse collection only, on the tax rolls. The City wishes to make that election for a number of reasons. Doing so will greatly streamline the clerical process involved in issuing bills for these services, processing payments and tracking delinquencies and would allow the Finance Department to focus on the one service which it would still bill for, water service.

Limiting the bills to water service greatly enhances the City's ability to conform to water conservation measures that are and may already have been established by the State of 1 California by providing each residence receiving water service a bill only for that service that allows them to better monitor and more carefully control water usage. Placing the bill for sewer and refuse collection on the tax rolls would eliminate delinquencies, although the City would be paid by the County semi-annually over the course of the fiscal year (from July 1, 2022, to June 30, 2023).

Statue (Government Code §5473) authorizes the City to place these flat fee charges on the tax rolls for collection.

RECOMMENDATION:

Adopt Resolution Directing Fees, Rates or Charges for Sanitation or Sewerage Systems, Including Garbage and Refuse Collection be Collected on Real Property Tax Rolls of the County of Fresno.

Prepared by:

Neal E. Costanzo, City Attorney
RESOLUTION NO. 2022-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER CONFIRMING REPORT OF FISCAL YEAR 2022-2023 RATES AND

CHARGES FOR SERVICES AND FACILITIES FURNISHED BY CITY IN

CONNECTION WITH SANITATION OR SEWAGE SYSTEMS, INCLUDING

GARBAGE AND REFUSE COLLECTION AND ELECTING TO PLACE

SUCH RATES AND CHARGES ON THE TAX ROLL FOR COLLECTION

IN THE SAME MANNER AS GENERAL TAXES
WHEREAS, the City of Parlier is authorized by the provisions of Health & Safety Code §5471 and 5473 to elect, by resolution, to have sanitation or sewage system, including garbage and refuse collection fees placed on the tax rolls of the County of Fresno for collection; and
WHEREAS, in accordance with the provisions of Health & Safety Code §5473, a written report containing a description of each parcel of real property receiving such services and the amount of the charge for each parcel for both sanitation or sewage collection and refuse collection services for Fiscal Year 2022-2023 (the "Report") has been prepared for such fiscal year and is on file with the Clerk; and WHEREAS, the City Clerk caused a notice in writing of the filing of the aforementioned Report containing a description of each parcel of real property receiving such services and the amount of charges for each parcel to be published pursuant to §6066 of the Government Code prior to the date set for hearing on consideration of this resolution in a newspaper of general circulation, the Fresno Bee, printed and published in the City of Parlier and in the County of Fresno and, further, caused a notice in writing to be mailed to each person to whom any parcel or parcels of real property described in the Report is assessed in the last equalized assessment roll available on the date said Report was prepared, at the addresses shown on said assessment roll or as known to said Clerk; and
WHEREAS, the rates and charges for sanitation or sewage service including garbage and refuse collection appearing in the Report is a flat monthly rate for sewage facilities and systems and services being $39.52 per month resulting in an annual charge of $474.24 for Fiscal Year 2022-2023, and the flat monthly charge for sewage service for those eligible for a senior discount is $35.57 per month with a resulting annual charge for Fiscal Year 2022-2023 being $426.84; and WHEREAS, the flat fee per month for refuse and garbage collection services provided by the City to the residences identified in the Report is $26.97 monthly, resulting in an annual charge of $323.64 for Fiscal Year 2022-2023 and for those eligible for the senior discount the flat monthly rate for such services is $21.82 resulting in an annual fee of $262.44.

NOW, THEREFORE, be it resolved as follows:

1. The foregoing recitals are true and correct and incorporated herein by this reference.

2. The City Council conducted a public hearing on June 2, at 6:30 p.m. in the City Council Chambers located at 1100 Parlier Avenue, Parlier, California to hear and consider all objections or protests, if any, to said Report referred to in this resolution and finds and determines that protests were not made by owners of a majority of separate parcels of property described in the Report. Any revisions to any charge reflected in the report in response to any protest or objection made on the record at the time of the hearing shall be reflected by appropriate changes, revisions or reductions or modifications in the Report prior to execution of this resolution by the Mayor. The final Report with any such changes or revisions shall be attached to this resolution.

By two-thirds vote of the members of the legislative body, the City Council of the City of Parlier hereby approves and adopts the Report, that is attached and incorporated by reference as Exhibit A and confirms and approves each and all of the charges therein and directs the fees and charges shown on the Report, Exhibit A, shall be entered against the lots or parcels on the tax roll of Fresno County. By two-thirds vote of the members of the legislative body, the City of Parlier elects to have the fees and charges identified in the Report for sanitation and sewage collection including garbage and refuse collection collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separate from its general taxes pursuant to the provisions of Health & Safety Code §5473. This resolution authorizing collection of charges on the tax roll shall remain in effect for the time period specified in this resolution, Fiscal Year July 1, 2022, to June 30, 2023.

5. The City Clerk is hereby directed to file a certified copy of this resolution and the attached Report, Exhibit A, with the Fresno County Auditor Controller/Treasurer Tax Collector.
***************************************
The foregoing Resolution was adopted and approved at a regular meeting of the City Council of the City of Parlier held on - 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk,
City of Parlier
AGENDA ITEM: # 5
MEETING DATE: June 2, 2022
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Consideration and Necessary Action on Resolution Placing Delinquent or Unpaid Rates and Charges for Water Service on Fresno County Real Property Tax Assessment Roll for Collection.

RECOMMENDATION:

Conduct public hearing and if any objections or protests are made to the placement of delinquencies for water service on the tax rolls for collection, continue the public hearing to the City Council's next regular meeting and direct staff to evaluate objections made and to revise the list or report of delinquencies accordingly.

BACKGROUND:

Delinquent water service charges may be collected in the same way as delinquencies for sewer or garbage or refuse collection services and there are alternative statutes that the City may proceed under specifically with respect to water service delinquencies.

All of the statutory procedures are referred to in the accompanying resolution and all of them require the preparation of a list of the delinquencies, referred to as a report showing the property by address and/or APN and the corresponding delinquency amount along with a resolution requesting that the County Auditor/Tax Collector place the amount of the delinquencies against the respective parcels appearing in the report for collection on the real property tax rolls.

Because water is viewed as such an essential service, there are more restrictions on the City's ability to collect delinquencies then there are for other services that are provided to specific real property within the City. For example, Public Utilities Code §10009.6 provides that if the City furnishes services for residential use to a tenant under an account established by the tenant, it cannot seek to recover any charges or penalties for the furnishing of such services to or for the tenant's residential use from any subsequent tenant or from the property owner due to non-payment of the charges by the previous tenant.

Theoretically, that should not be an issue for the City of Parlier because "new water service shall be provided only in the name of the property owner". (PMC §13.10.020B). However, the City is almost certain to receive an objection raising this particular issue. No one can 1 be absolutely certain an account was not set up originally in the name of tenant. Therefore, if the objection is made, the hearing will need to be continued so that staff can evaluate the particular account as to which the objection has been made and report back to the City Council on whether an adjustment needs to be made to the report to eliminate or modify the charge.

Further, and as is the case for sewer and garbage service as well, if any real property to which the charges relate has been transferred or conveyed to a purchaser for value or a lien of an encumbercer for value has been created thereon during the year prior to the date on which the first installment of the general taxes that include the charges that appears on the assessment roll, then the lien cannot be placed on the tax rolls and must be collected in a different fashion. Making a determination concerning the date on which the water service charge became a lien involves examining the dates on which charges comprising the delinquency were incurred and comparing that to the date on which property taxes are assessed as well as examining the sale or loan transaction that has occurred and is the basis for the objection. (Health & Safety Code §5473.8). Accordingly, if there is an objection on the ground that the property has been sold, refinanced or other transaction has inserted a new owner or new encumberancer (mortgagee) that objection will need to be evaluated individually to determine its validity and the report adjusted accordingly if it is valid.

Again, the hearing would necessarily need to be continued in order to accomplish that.

Those are the primary objections that would be valid, or at least a matter that would have to be fully evaluated before the resolution placing those charges on the tax rolls were adopted. Other objections could also be made and could be as simple as a claim that there has been a miscalculation or other error in computation in setting the amount of the delinquency. Accordingly, in all likelihood, this hearing will necessarily be continued to the City Council's next regular meeting because there are almost certain to be objections that will need to be evaluated before the Council can adopt the resolution.

RECOMMENDATION:

Prepared by:

Neal E. Costanzo, City Attorney
2 RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PARLIER PLACING DELINQUENT OR UNPAID RATES AND

CHARGES FOR WATER SERVICE ON FRESNO COUNTY REAL

PROPERTY TAX ASSESSMENT ROLL FOR COLLECTION
WHEREAS, multiple statutes and Constitutional provisions authorize the City to request and the County Auditor/Tax Controller to assess on the tax assessment rolls of the County rates and charges that are delinquent or unpaid for water service provided by the City; and
WHEREAS, Government Code §43000 authorizes the City to levy taxes, including property taxes, if done so in accordance with law and Government Code §51500 provides for an alternative procedure by transferring the property tax assessment and collection function to the County which the City of Parlier has accomplished by virtue of Parlier Municipal Code Section 3.12.010; and WHEREAS, 54984.9 allows the City, by resolution or ordinance to provide the charges that have become delinquent for water utility services, together with interest and penalties thereon are a lien on real property and Government Code §43008 provides that a lien on real property that results from a delinquency in payment of rates and charges whether or not added to the tax assessment rolls for water or other utilities supplied to the owner or occupants of real property by a utility owned or operated by a City is alien upon real property which may be added to the tax assessment rolls for collection of the delinquency; and
WHEREAS, unpaid charges for water service are authorized to be collected by any city in the same manner and at the same time as applicable for the collection of unpaid or delinquent County general taxes if the City Council furnishes in writing to the County Auditor a description of each and every parcel of land within the City upon which the charge remains unpaid together with the amount of the unpaid charge, plus the penalty on each parcel of land pursuant to Government Code §38744; and WHEREAS, Health & Safety Code §5471 authorizes the City, by resolution adopted by a two-thirds vote of the members of the legislative body thereof to collect fees, rates and charges for services and facilities furnished by it in connection with its water system and Health & Safety Code §5473.8 provides that all laws applicable to levy, collection and enforcement of general taxes of the entity, included but not limited to those pertaining to delinquencies are applicable to charges authorized pursuant to §5471 of the Health & Safety Code by adhering to the procedure provided for by 5473, 5473a, 5473.1 and 5473.2; and
WHEREAS, the Clerk caused a written report to be prepared and filed which contains a description of each parcel of real property receiving water service or facilities and the amount of the delinquent charge for each parcel, computed in conformity with the charges prescribed by ordinance or resolution, published a notice of a filing of said report and the time and place of a hearing thereon pursuant to Government Code §6066 prior to the date set for the hearing in a newspaper of general circulation printed and published within the City and the County of Fresno and a notice of writing of the filing of the said report proposing to have such charges for the delinquent water services charges collected on the tax roll to be mailed to each person to whom any parcel or parcels of real property described in the report is assessed in the last equalized assessment roll available on the date said report was prepared at the address shown on said assessment roll or as known to the Clerk.

NOW, THEREFORE, be it resolved as follows:

1. The foregoing recitals are true and correct and are incorporated herein by reference.

2. On June 2, 2022, at the time stated in the aforementioned notices the City Council of the City of Parlier did hear and consider and determined that objections or protests of a majority of separate parcels of property described in the report were not presented and, the report of the delinquent water service or charges has been duly revised, changed, reduced or modified as a result of any objections received and not overruled by the City Council and the final report is attached and incorporated by reference as Exhibit A.

3. The City Council of the City of Parlier by two-thirds vote of its members hereby approves and adopts the report and confirms and approves the charges therein and directs that the charges set forth on the report shall be filed with the Fresno County Auditor-Controller/Treasurer Tax Collector and said charges shall be placed on the property tax roll for collection all in accordance with applicable law, as set forth above.

The City Clerk is directed to certify the adoption of this resolution and of the report and file this resolution and the report with the Fresno County Auditor-Controller/Treasurer/Tax Collector.
•
***************************************
The foregoing Resolution was adopted and approved at a regular meeting of the City Council of the City of Parlier held on June 2, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Partier

Parlier City CouncilJune 2, 2022

Parlier City Council
June 2, 2022