OF CITY COUNCIL OF PARLIER
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/UCJs3ylcM9NWQGLdwpBCmoAQ DATE: THURSDAY, JULY 21, 2022
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:
Roll Call: Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, Councilwoman Diane Maldonado, Council woman Sabrina Rodriguez, Council woman Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.
FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:
ADDITIONS/DELETIONS:
PRESENTATIONS/INFORMATIONAL:
David Cerda, Chief of Police, Annual Crime Statistics
Jeff O'Neal, City Planner, Fences and Walls: Where They Should and Shouldn't Be Built 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 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 July 07, 2022 to July 18, 2022.
2. Approve and waive all tees for the Binational of Central California to use Veterans Park on July 29, 2022 for a community outreach. They will be handing out backpacks and food from 3pm-7 pm.
3. Approve and waive all fees for the use of the Parlier Community Center for a Community Resource Fair and Covid 19/Flu Vaccination Mobile Clinic to be held on October 6, 2022 from 8am-1pm in conjunction with Assembly member Arambula.
REGULAR BUSINESS:
4. SUBJECT: Consideration and Necessary Action on Resolution of the City Council of the City of Parlier Approving Application for the Youth Community Access grant Program.
RECOMMENDATION: Approval of the Resolution 2022-40 approving the application for the Youth Community Access Grant Program
5. SUBJECT: Consideration and Necessary Action on Resolution of the City of Parlier Approving the Construction of Manning Avenue Utility Extension Project.
RECOMMENDATION: Staff recommends adopting the Resolution No. 2022-41 to extend utilities (water and sewer mains) along Manning Avenue west of Academy Avenue.
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. Potential Litigation Pursuant to Government Code Section 54956.9 One (1) Case.
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 #1
Check Report
CITY OF PARLIER By Check Number
Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
A&MOO A&M CONSULTING ENGINEERS 07/07/2022 Regular 0.00 83,570.76 58886 BAR06 BARCELLOS, DANNY 07/07/2022 Regular 0.00 251.06 58887 BREA1 BREAKING THE CHAINS 07/07/2022 Regular 0.00 2,515.36 58888 JSC01 I'S COMMUNICATIONS, INC. 07/07/2022 Regular 0.00 8,535.15 58889 ROD26 Juan E. Rodriguez 07/07/2022 Regular 0.00 1,206.00 58890 GAR27 RACHEL GARZA 07/07/2022 Regular 0.00 225.00 58891 SAN1R SAN JOAQUIN VALLEY AIR 07/07/2022 Regular 0.00 1,000.00 ) 58892 ADPOO ADP, INC. 07/15/2022 Regular 0.00 2,411.15 58893
**Void** 07/15/2022 Regular 0.00 0.00 58894
AME06 AMERICAN EXPRESS 07/15/2022 Regular 0.00 125.00 58895 BAN01 BANKCARD CENTER 07/15/2022 Regular 0.00 12,970.64 58896 **Void** 07/15/2022 Regular 0.00 0.00 58897
**Void** 07/15/2022 Regular 0.00 0.00 58898
**Void** 07/15/2022 Regular 0.00 0.00 58899
ROYOO CAMERON ROYER 07/15/2022 Regular 0.00 994,38 58900 COM02 COMCAST BUSINESS 07/15/2022 Regular 0.00 739.91 58901 FAM02 FAMILY HEALING CENTER 07/15/2022 Regular 0.00 1,000.00 58902 FULO1 FULL CIRCLE TRAINING SOLUTIONS 07/15/2022 Regular 0.00 429.00 58903 LED01 JUANA LEDEZMA 07/15/2022 Regular 0.00 200.00 58904 MATO2 MATSON ALARM CO. INC. 07/15/2022 Regular 0.00 49.00 58905 PAYO1 PAY PLUS BENEFITS, INC. 07/15/2022 Regular 0.00 541.33 58906 QUI02 QUILL CORPORATION 07/15/2022 Regular 0.00 336.52 58907 RIVO4 RIVERSIDE COUNTY SHERIFF/BEN CLARK TRAIN 07/15/2022 Regular 0.00 524.00 58908 SOLO3 SOLIS, ROSALIA 07/15/2022 Regular 0.00 129.75 58909 STA04 STATE FOODS SUPERMARKET 07/15/2022 Regular 0.00 379.43 58910 MCCO2 TERRY MCCOY 07/15/2022 Regular 0.00 660.00 58911
BNY01 THE BANK OF NEW YORK MELLON 07/15/2022 Regular 0.00 574,120.95 58912 THEOS THE OFFICE CITY 07/15/2022 Regular 0.00 311.38 58913 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 07/15/2022 Regular 0.00 2,000.00 58914 AME04 AMERICAN PAVING COMPANY 07/18/2022 Regular 0.00 558,893.93 58915 BESO2 BEST UNIFORMS 07/18/2022 Regular 0.00 190.69 58916 BRE14 BRENNTAG PACIFIC, INC. 07/18/2022 Regular 0.00 1,606.21 58917 CEN15 CENCAL AUTO & TRUCK PARTS, INC. 07/18/2022 Regular 0.00 14.38 58918 CENOO CENTRAL VALLEY FORENSIC NURSING 07/18/2022 Regular 0.00 150.00 58919 CINO2 CINTAS CORPORATION NO. 2 07/18/2022 Regular 0.00 49.90 58920 CUM01 CUMMINS PACIFIC, LIC 07/18/2022 Regular 0.00 1,087.27 58921 DAVOS DAVID WELLHOUSE & ASSOCIATES INC. 07/18/2022 Regular 0.00 3,000.00 58922 DEPO3 DEPARTMENT OF TOXIC SUBSTANCES CONTRO 07/18/2022 Regular 0.00 225.89 58923 DIA11 DIAMOND COMMUNICATIONS 07/18/2022 Regular 0.00 1,010.00 58924 REE01 EDDIE C. REED 07/18/2022 Regular 0.00 1,434.94 58925 FASOO FASTENAL COMPANY 07/18/2022 Regular 0.00 664.04 58926 GRO01 FERGUSON ENTERPRISES INC. 07/18/2022 Regular 0.00 115.83 58927 H&LO1 HANDL BODY & PAINT INC. 07/18/2022 Regular 0.00 325.00 58928 RUE02 JESSE RUELAS 07/18/2022 Regular 0.00 298.58 58929 JOR01 JORGENSEN COMPANY 07/18/2022 Regular 0.00 102.00 58930 KINOG KINGS INDUSTRIAL OCC. MED. CTR, INC. 07/18/2022 Regular 0.00 2,187.90 58931 LEEO1 LEE'S SERVICE 07/18/2022 Regular 0.00 1,230.15 58932 PAPO1 MARY JANE PAPADOPOULOS 07/18/2022 Regular 0.00 1,150.25 58933 MEN18 MENDOCINO AUTO SALES & RE 07/18/2022 Regular 0.00 674.94 58934 MIS1 MISCOwater 07/18/2022 Regular 0.00 2,177.96 58935
MOTO2. MOTOROLA SOLUTIONS, INC. 07/18/2022 Regular 0.00 162.85 58936 MOLOS NATHON LOLO MOLINA 07/18/2022 Regular 0.00 225.00 58937 OFFO1 OFFICE DEPOT 07/18/2022 Regular 0.00 4,434.98 58938 HER13 RAUL R. HERRERA 07/18/2022 Regular 0.00 200.00 58939 7/18/2022 2:56:27 PM Page 1 of 3
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number RIPO1 REEDLEY IRRIGATION & SUPP 07/18/2022 Regular 0.00 204.00 58940 HALOS SONIA HALL 07/18/2022 Regular 0.00 124.62 58941
SOUO7 SOUTH COUNTY VETERINARY H 07/18/2022 Regular 0.00 16.00 58942 STA04 STATE FOODS SUPERMARKET 07/18/2022 Regular 0.00 2,582.47 58943 STA19 STATE OF CALIFORNIA 07/18/2022 Regular 0.00 984.00 58944 SYSOO SYSCO OF CENTRAL CALIFORNIA 07/18/2022 Regular 0.00 1,203.88 58945 BUS02 TEMUJIN JAMES BUSTOS 07/18/2022 Regular 0.00 151.17 58946 THE06 THE HOME DEPOT PRO 07/18/2022 Regular 0.00 1,005.56 58947 1D00 VANESSA A. EINERSON 07/18/2022 Regular 0.00 784.52 58948 Bank Code APBNK
Payment Type Payment
Regular Checks 59 1,283,894.68
Manual Checks 0.00
Voided Checks 0 4 0.00
Bank Drafts 0.00
EFT's 0.00
1,283,894.68
7/18/2022 2:56:27 PM Page 2 of 3
Check Report Date Range: 07/07/2022 - 07/18/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 101 59 0.00 1,283,894.68
Manual Checks 0.00 0.00
Voided Checks 4 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0 0 0.00 0.00
101 63 0.00 1,283,894.68
Fund Summary
Fund Name Period Amount
999 POOL FUND 7/2022 _ 1,283,894.68
пильним.
1,283,894.68
7/18/2022 2:56:27 PM Page 3 of 3
Check Report
CITY OF PARLIER By Check Number
Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
A&MOO A&M CONSULTING ENGINEERS 07/07/2022 Regular 0.00 83,570.76 58886 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV11382021 Invoice 06/30/2022 FIG TREE PARK 5/22 0.00 7,902.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 5/22 7,902.00 INV11392021 Invoice 06/30/2022 MANNING AVE REHAB 5/22 0.00 3,672.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 5/22 3,672.00 INV11412021 Invoice 06/30/2022 CITY ENGINEER 5/22 0.00 7,115.00 100-5600-6520 PROFESSIONAL SERVICES/ CITY ENGINEER 5/22 7,115.00 INV11422021 Invoice 06/30/2022 MANNING AVE SIDEWALK 5/22 0.00 26,904.00 230-5600-7019 ZEDIKER AVE. REC. MERC MANNING AVE SIDEWALK 5/22 26,904.00 INV11432021 Invoice 06/30/2022 DOWNTOWN BEAUTIFICATION 5/22 0.00 8,200.00 250-5700-7006 DOWNTOWN BEAUTIFICA DOWNTOWN BEAUTIFICATION 8,200.00 INV11442021 Involce 06/30/2022 UFPG MAP 5/22 0.00 600.00 243-5700-6520 PROFESSIONAL SERVICES UFPG MAP 5/22 600.00 INV11452021 Invoice 06/30/2022 UFPG PLANS & SPECS 5/22 0.00 17,898.00 243-5700-6520 PROFESSIONAL SERVICES UFPG PLANS & SPECS 5/22 17,898.00 INV11462021 Invoice 06/30/2022 PW DIRECTOR 5/22 0.00 11,040.00 100-5610-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 5/22 2,208.00 203-5600-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 5/22 2,208.00 206-5600-5520 PROFESSIONAL SERVICES/ PW DIRECTOR 5/22 2,208.00 400-5600-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 5/22 2,208.00 401-5600-6520 PROFESSIONAL SERVICES PW DIRECTOR 5/22 2,208.00 INV11472021 Involce 06/30/2022 WATER & SEWER PLANS 5/22 0.00 239.76 261-5700-6520 PROFESSIONAL SERVICES WATER & SEWER PLANS 5/22 239.76 BAROG BARCELLOS, DANNY 07/07/2022 Regular 0.00 251.06 58887 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 101 Invoice 06/30/2022 MEAL REIMBURSEMENT 0.00 181,77
100-5400-6503 TRAVEL, MEETINGS & TR MEALREIMBURSEMENT 181,77 8531 Invoice 06/30/2022 MEAL REIMBURSEMENT 0.00 69.29
200-5100-6503 TRAVEL, MEETINGS & TR MEAL REIMBURSEMENT 69.29 BREA1 BREAKING THE CHAINS 07/07/2022 Regular 0.00 2,515.36 58888 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0028 Invoice 06/30/2022 CALVIP SVCS 3/22 0.00 2,515.36
279-5700-6520 GRANT ADMINISTRATION CALVIP SVCS 3/22 2,515.36 ISCOL I'S COMMUNICATIONS, INC. 07/07/2022 Regular 0.00 8,535.15 58889 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 81212 Invoice 06/30/2022 ANTENNA INSTALL 0.00 8,535.15
102-5400-6510 TELEPHONE/DATA/PAGER ANTENNA INSTALL 8,535.15 ROD26 Juan E. Rodriguez 07/07/2022 Regular 0.00 1,206.00 58890 7/18/2022 2:57:24 PM "Page 1 of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07/07/22 Invoice 06/30/2022 6/18/22-7/1/22 (60H) 0.00 1,206.00 100-5400-6542 CONTRACT SERVICES 6/18/22-7/1/22 (60H) 1,206.00 GARZ7 RACHEL GARZA 07/07/2022 Regular 0.00 225.00 58891 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/28/22 Invoice 06/30/2022 CC DEP - RACHEL GARZA 6/28/22 0.00 225.00 100-23101 EVENT RENTAL DEPOSIT CC DEP - RACHEL GARZA 6/28/2 200.00 100-5637-45200 COMMUNITY CENTER RE CO NON REF FEE - 6/28/22 -35.00 100-5617-45200 COMMUNITY CENTER RE CCHALL USE - 6/28/22 60.00 SANIR SAN JOAQUIN VALLEY AIR 07/07/2022 Regular 0.00 1,000.00 58892 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021-0293 Invoice 06/30/2022 CASE # C21-0293 VIOLATION 0.00 1,000.00 401-5600-6583 REGULATORY FEES CASE # C21-0293 VIOLATION 1,000.00 ADPOO ADP, INC. 07/15/2022 Regular 0.00 2,411.15 58893
Payable #f Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 609530725 Invoice 06/30/2022 T&A PAYROLL SVCS 6/22. 0.00 2,411.15 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 237.72 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 101.88 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 101.88 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 747.12 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 33.96 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 67.92 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 33.96 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 33.96 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 67.92 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 101.88 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 33.96 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 33.96 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 33.96 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22. 33.96 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 407.51 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 6/22 33.96 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 101.88 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 67.92 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 6/22 101,88 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 6/22 33.96 **Vold** 07/15/2022 Regular 0.00 0.00 58894
AME06 AMERICAN EXPRESS 07/15/2022 Regular 0.00 125.00 58895 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41008-JULY/22 Invoice 07/14/2022 AN MEMBERSHIP FEE 0.00 125,00 100-5100-6501 MEMBERSHIP DUES AN MEMBERSHIP FEE 15.63
100-5200-6501 MEMBERSHIP DUES AN MEMBERSHIP FEE 15.63
100-5400-6501 MEMBERSHIP DUES AN MEMBERSHIP FEE 15.63
100-5200-6501 MEMBERSHIP DUES AN MEMBERSHIP FEE 15.63
400-5300-6501 MEMBERSHIP DUES AN MEMBERSHIP FEE 15.62
100-5600-6501 MEMBERSHIP DUES AN MEMBERSHIP FEE 15.62
401-5300-6501 MEMBERSHIP DUES AN MEMBERSHIP FEE 15.62
401-5600-6501 MEMBERSHIP DUES AN MEMBERSHIP FEE 15.62
BANO1 BANKCARD CENTER 07/15/2022 Regular 0.00 12,970.64 58896 7/18/2022 2:57:24 PM Page 2 of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4274-JUNE/22 Invoice 06/30/2022 PW CREDIT CARD 6/22 0.00 60.15 400-5600-6002 PARTS & SUPPLIES PW CREDIT CARD 6/22 60.15 767G-JUNE/22 Invoice 06/30/2022 ADMIN CREDIT CARD 6/22 0.00 12,572.76 100-5200-6500 ORDINANCE & PUBLISHIN THE BUSINESS JOURNAL 178.75 100-5200-6501 MEMBERSHIP DUES MEMB-ZIPRECRUIT 9.99
100-5200-5501 MEMBERSHIP DUES MEMBERSHIP AMAZON 16.34
100-5200-6503 TRAVEL, MEETINGS & TR DICICCOS-CATERING 139.50 100-5200-6503 TRAVEL, MEETINGS & TR MI CASITA REST 245.19 100-5200-6503 TRAVEL, MEETINGS & TR KABAB CITY-CATERING 147.67 100-5200-6503 TRAVEL, MEETINGS & TR SUN CHINA-CATERING 87.32 100-5200-6503 TRAVEL, MEETINGS & TR COSTCO-INSTACART 101.54 100-5400-5013 UNIFORM JOHNSON-BODY ARMOR 51.18
100-5400-5013 UNIFORM OBRIEN-UNIFORM 78.79
100-5400-5013 UNIFORM METO1 RODRIGUEZ BULLET VES 501.63 100-5400-5013 UNIFORM JIMENEZ-POLO 140.75
100-5400-5013 UNIFORM PICO-POLO 129.91
100-5400-5013 UNIFORM SOLIS-POLO 108.24
100-5400-5013 UNIFORM OBRIEN-BULLET VEST 501.12
100-5400-5013 UNIFORM OBRIEN - UNIFORM 1,004.64
100-5400-5013 UNIFORM AGUILAR-BODY ARMOR 501.63
100-5400-5013 UNIFORM METO1 GONZALEZ BULLET VEST 501.63 100-5615-6002 PARTS SUPPLIES HOME DEPOT 68.98
100-5615-6503 TRAVEL, MEETINGS & TR COSTCO-SUPPLIES 153.03 100-5616-6002 PARTS SUPPLIES AMAZON-POOL PARTS 213.43
100-5616-6504 FOOD SUPPLIES COSTCO-INSTACART 9.89
100-5616-6504 FOOD SUPPLIES FAMILY DOLLAR 32.69
100-5616-6504 FOOD SUPPLIES COSTCO 235.60
213-5600-6002 PARTS SUPPLIES HOME DEPOT 429.74
269-6300-46004 MISCELLANEOUS REVENU GLOBAL RUSH COMPANY 414.72 269-6303-9973. FIELD TRIP WALMART-SUPPLIES 282.25
269-6303-9973 FIELD TRIP SMART & FINAL-PAE 157.85
269-6303-9973 FIELD TRIP FRESNO CHAFEE ZOO 1,100.00
270-6200-6005 SAFETY EQUIPMENT OBRIEN-BULLET VEST 501.12 270-6200-6005 SAFETY EQUIPMENT AGUILAR-BODY ARMOR 501.64 270-6200-6005 SAFETY EQUIPMENT METO1 GONZALEZ BULLET VEST 501.64 270-6200-6005 SAFETY EQUIPMENT METO1 RODRIGUEZ BULLET VES 501.64 400-5300-6000 OFFICE SUPPLIES - FIN USPS-POSTAGE 11.60
400-5300-6501 MEMBERSHIP DUES SOFTWARE-ADOBE/FIN 5.00
400-5600-6002 PARTS & SUPPLIES AMAZON 10.67
400-5600-6002 PARTS & SUPPLIES AMAZON 95.29
400-5600-6004 TOOLS & MINOR EQUIPM HOME DEPOT 429.74
101-5300-5501 MEMBERSHIP DUES SOFTWARE-ADOBE/FIN 5.00
401-5600-6000 OFFICE SUPPLIES AMAZON-POOL PARTS 9.40
401-5600-6002 PARTS SUPPLIES CONSTAR SUPPLY 1,729.77
401-5600-6004 TOOLS & MINOR EQUIPM HARBOR FREIGHT TOOLS 291.52 401-5600-6004 TOOLS & MINOR EQUIPM HOME DEPOT 429.74
402-5300-6501 MEMBERSHIP DUES SOFTWARE-ADOBE/FIN 4.99
9320-JUNE/22 Invoice 06/30/2022 PD CREDIT CARD 6/22 0.00 337.73 100-5400-6013 ANIMAL COSTS PACKTRACK-K9 MEMBERSHIP 140.00 100-5400-6503 TRAVEL, MEETINGS & TR STAR1- PD FOOD 5.00 100-5400-6503 TRAVEL, MEETINGS & TR STATE FOODS- PD FOOD 23.44 100-5400-6503 TRAVEL, MEETINGS & TR CSU SAC CCE- BUSTOS 100.00 100-5400-6503 TRAVEL, MEETINGS & TR R-N MARKET- PD FOOD 69.29 **Void** 07/15/2022 Regular 0.00 0.00 58897
**Vold** 07/15/2022 Regular 0.00 0.00 58898
**Void+* 07/15/2022 Regular 0.00 0.00 • 58899
ROYOO CAMERON ROYER 07/15/2022 Regular 0.00 994.38 58900 7718/2022 2:57:24 PM Page 3 of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/18-22/22 Involce 07/15/2022 ROYER - SRO TRAINING 0.00 994.38 100-5400-6011 FUEL ROYER - SRO TRAINING 334.38
100-5400-6503 TRAVEL, MEETINGS & TR ROYER - SRO TRAINING 660.00 COMO2 COMCAST BUSINESS 07/15/2022 Regular 739.91 58901
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 150162811 Invoice 07/15/2022 ESO CONNECT 7/22 0.00 739.91 102-5400-6520 PROFESSIONAL SERVICES/ FSO CONNECT 7/22 739.91 FAM02 FAMILY HEALING CENTER 07/15/2022 1,000.00 58902
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 210 07/12/2022 FAMILY HEALING CTR SVCS 22/23 0.00 1,000.00 100-5400-6542 CONTRACT SERVICES FAMILY HEALING CTR SVCS 22/2 1,000.00 FULO1 FULL CIRCLE TRAINING SOLUTIONS 07/15/2022 0.00 429.00 58903 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-538 R. SOLIS - NIBRS TRAINING 2 DAY 0,00 429.00
100-5400-6503 TRAVEL, MEETINGS & TR R. SOLIS - NIBRS TRAINING 2 DA 429.00 LEDO1 JUANA LEDEZMA 07/15/2022 Regular 0.00 200.00 58904 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07/06/22 Invoice 07/15/2022 CC DEP - JUANA LEDEZMA 07/06/22 0.00 200.00 100-23101 EVENT RENTAL DEPOSIT CC DEP - JUANA LEDEZMA 07/0 200.00 MATO2 MATSON ALARM CO. INC. 07/15/2022 Regular 49.00 58905 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2921289 Invoice 07/12/2022 PD ALARM SVCS 7/22
100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 7/22 49.00 PAYO1 PAY PLUS BENEFITS, INC. 07/15/2022 Regular 0.00 541.33 58906 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 28839 Invoice 06/30/2022 CALPERS REPORTING 6/22 0.00 541.33 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 29.53 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 167.32 100.5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 9,84 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 29.53 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 19.68 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 9.84 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 19.69 269-5303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 88.58 279-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 6-22 9,84 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 6-22 9.84 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 6-22 9,84 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6/22 34.45 100-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 34.45 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 6-22 34.45 101-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 6-22 34.45 QUIO2 QUILL CORPORATION 07/15/2022 Regular 0.00 336.52 58907 7/18/2022 2:57:24 PM Page 4 of 11
Check Repart Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26262387 Invoice 07/15/2022 SUPPLIES-QUILL
400-5300-6000 OFFICE SUPPLIES - FIN SUPPLES-QUILL 21.57 101-5300-6000 OFFICE SUPPLIES SUPPLIES-QUILL 21.56
26276250 Invoice 07/15/2022 SUPPLIES-QUILL 0.00 293.39
400-5300-6000 OFFICE SUPPLIES - FIN SUPPLIES-QUILL 146.70 401-5300-6000 OFFICE SUPPLIES SUPPLIES-QUILL 146.69
RIVO4 RIVERSIDE COUNTY SHERIFF/BEN CLARK TRAIN 07/15/2022 524.00 58908 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BCTC0050269 Invoice 07/13/2022 MCCOY - SRO TRAINING 262.00 100-5400-6503 TRAVEL, MEETINGS & TR MCCOY - SRO TRAINING 262.00 BCIC0050271 Invoice ROYER - SRO TRAINING 0.00 262.00
100-5400-6503 TRAVEL, MEETINGS & TR ROYER - SRO TRAINING 262.00 SOLOS SOLIS, ROSALIA 07/15/2022 129.75 58909
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/18-19/22 Invoice 07/13/2022 R SOLIS - NIBRS TRAINING
100-5400-6011 R SOLIS - NIBRS TRAINING
STA04 STATE FOODS SUPERMARKET 07/15/2022 379.43 58910
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name 'tem Description Distribution Amount 02/01/22-15 Invoice 07/14/2022 SC MEAL SUPPLIES
100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES
07/08/22-12 Invoice 07/14/2022 SC MEAL SUPPLIES 0.00 276.74 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 276.74
MCCO2 TERRY MCCOY 07/15/2022 Regular 660.00 58911
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount 07/18-22/22 Invoice 07/15/2022 MCCOY-SO TRAINING
100-5400-6503 TRAVEL, MEETINGS & TR MCCOY - SRO TRAINING 660.00 BNY01 THE BANK OF NEW YORK MELLON 07/15/2022 0.00 574,120.95 58912 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RDA15-2/22 07/12/2022 RDA BOND SERIES 15-2/22 0.00 574,120.95 602-8100-9000 DEBT SVC PRINC RDA BOND SERIES 15-2/22 461,696.00 602-8100-9001 DEBT SVC -INT. RDA BOND SERIES 15-2/22 112,424.95 THE05 THE OFFICE CITY 07/15/2022 Regular 0.00 311.38 58913 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1751992 Invoice 07/15/2022 PD OFFICE SUPPLIES 0.00 259.56 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 259.56 IN-1752235 invoice 07/15/2022 PD OFFICE SUPPLIES 0.00 51.82 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLES 51,82
TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 07/15/2022 Regular 0.00 2,000.00 58914 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 18624 Invoice 07/12/2022 CONSULT SVCS 7/22 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 7/22 2,000.00 AME04 AMERICAN PAVING COMPANY 07/18/2022 Regular 0.00 558,893.93 58915 7/18/2022 2:57:24 PM Page 5 of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 221-0103 Invoice 07/18/2022 DT BEAUTIFICATION PRT 0.00 558,893.93 250-5700-7006 DOWNTOWN BEAUTIFICA DT BEAUTIFICATION PRT 558,893.93 BESO2 BEST UNIFORMS 07/18/2022 Regular 0.00 190.69 58916 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 43000 Invoice 06/30/2022 HERNANDEZ - FLASHLIGHT 0.00 190.69 100-5400-5013 UNIFORM HERNANDEZ - FLASHLIGHT 190.69
BRE14 BRENNAG PACIFIC, INC. 07/18/2022 1,606.21 58917
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1254230 Invoice 06/30/2022 WELL #9A CHLORINE
400-5600-6002 PARTS & SUPPLIES WELL #9A CHLORINE
BP1254231 Invoice 06/30/2022 WELL #6 CHLORINE 0.00 752.91 100-5600-5002 PARTS & SUPPLIES WELL #G CHLORINE 752.91
CEN15 CENCAL AUTO & TRUCK PARTS, INC. 07/18/2022 Regular Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 083745 06/30/2022 WATER SUPPLIES
400-5600-6002 PARTS & SUPPLIES WATER SUPPLIES
CENOO CENTRAL VALLEY FORENSIC NURSING 07/18/2022 150.00 58919 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1391 DRY RUN 22-0001070
100-5400-6544 LAB ANALYSIS & TESTING DRY RUN 22-0001070 CINO2 CINTAS CORPORATION NO. 2 49.90 58920
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5113299826 06/30/2022 PD FIRST AID SUPPLIES
100-5100-6002 PARTS SUPPLIES PD FIRST AID SUPPLIES
CUMO1 CUMMINS PACIFIC, ULC 1,087.27 58921
Payable # Name Descripto team Description Discount Amount Payable Amount Account Number Account Name Distribution Amount
X4-70697 Invoice 06/30/2022 MLS REPAIRS
401-5600-6520 PROFESSIONAL SERVICES MLS REPAIRS 1,087.27 DAVOS DAVID WELLHOUSE & ASSOCIATES INC. 07/18/2022 Regular 0.00 3,000.00 58922 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1840 Invoice 06/30/2022 CONSULT SVCS REIM CLAIMS 20/21 0.00 3,000.00 100-5400-6520 PROFESSIONAL SERVICES/ CONSULT SVCS STATE MANDATE 3,000.00 DEPO3 DEPARTMENT OF TOXIC SUBSTANCES CONTRO 07/18/2022 225.89 58923 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21SM3914 Invoice HERITAGE PARK 2022 10
100-5610-6520 PROFESSIONAL SERVICES/ HERITAGE PARK 2022 10 DIA11 DIAMOND COMMUNICATIONS 07/18/2022 Regular 0.00 1,010.00 58924 7/18/2022 2:57:24 PM Page G of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payam Deporte, Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 242283 Invoice 06/30/2022 PA FIRE ALARM SVCS 0.00 1,010.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 1,010.00 REE01 EDDIE C. REED 07/18/2022 Regular 0.00 1,434.94 58925 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1688 Invoice 06/30/2022 POOL SVCS 6/22 0.00 950.00
100-5610-6520 PROFESSIONAL SERVICES/ HERITAGE PARK SVCS 6/22 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL SVCS 6/22 700.00 1691 Invoice 06/30/2022 POOL PUMP INSTALL 0.00 484.94
100-5616-6520 PROFESSIONAL SERVICES POOL PUMP INSTALL 484.94 FASOO FASTENAL COMPANY 07/18/2022 Regular 0.00 664.04 58926 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFR319442 Invoice 06/30/2022 WWTP TOOLS 0.00 462.87
401-5600-6004 TOOLS & MINOR EQUIPM WWTP TOOLS 462.87
CAFR319443 Invoice 06/30/2022 WWTP TOOLS 0.00 201.17
401-5600-6004 TOOLS & MINOR EQUIPM WWTP TOOLS 201.17
GRO01 FERGUSON ENTERPRISES INC. 07/18/2022 115.83 58927 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amoun 1724054 Invoice BACKFLOW PARTS
200-5600-6002 PARTS & SUPPLIES BACKFLOW PARTS
H&L01 HANDL BODY & PAINT INC. 07/18/2022 325.00 58928
Payable # Payable Type Payable Description Discount Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount
1.81 UNIT 521 REPAIRS
401-5600-6532 VEHICLE MAINTENANCE UNIT 521 REPAIRS
RUEO2 JESSE RUELAS 07/18/2022 Regular 0.00 298.58 58929 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 062595 Invoice 06/30/2022 RUELAS - UNIFORM REIM 93.32
100-5400-5013 UNIFORM RUELAS - UNIFORM REIM 93.32
165316 Invoice 06/30/2022 RUELAS - UNIFORM REIM 0.00 97.18 100-5400-5013 UNIFORM RUELAS - UNIFORM REIM 97.18
87933 Invoice 06/30/2022 RUELAS - UNIFORM REIM 0.00 108.08 100-5400-5013 UNIFORM RUELAS - UNIFORM REIM 108.08
JOROI JORGENSEN COMPANY 07/18/2022 Regular 0.00 102.00 58930 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6007512 Involce 06/30/2022 CC1-CC2 FIRE EXT SVCS 0.00 102.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1-CC2 FIRE EXT SVCS 102.00 KING KINGS INDUSTRIAL OCC. MED. CTR, INC. 07/18/2022 Regular 0.00 2,187.90 58931 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 134504 Invoice 06/30/2022 ROYER - PHYSICAL 0.00 567.17
200-5400-6530 RECRUITMENT & ADVERT ROYER-PHYSICAL 567.17 114111 Invoice 06/30/2022 PHYSICALS 0.00 1,080.82
100-5400-6530 RECRUITMENT & ADVERT •AGUILAR - PHYSICAL 539.91 100-5400-6530 RECRUITMENT & ADVERT JOHNSON - PHYSICAL 439.91 281-5420-6520 PROFESSIONAL SERVICES MAYA - PHYSICAL 101.00 7718/2022 2:57:24 PM Page 7 of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 147108 Involce 06/30/2022 OBRIEN - PHYSICAL 0.00 539.91 100-5400-6530 RECRUITMENT & ADVERT OBRIEN - PHYSICAL 539.91 LEE01 LEE'S SERVICE 07/18/2022 Regular 0.00 1,230.15 58932 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2021842 Invoice 06/30/2022 TRACTOR TIRE REPAIR 0.00 1,230.15 400-5600-6532 VEHICLE MAINTENANCE TRACTOR TIRE REPAIR 1,230.15 PAPOI MARY JANE PAPADOPOULOS 07/18/2022 Regular 0.00 1,150.25 58933 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/10-7/16/22 Invoice 07/18/2022 FINANCE SVCS 7/10-7/16/22 (26.75H) 0.00 1,150.25 100-5300-6520 PROFESSIONAL SERVICES/ FINANCE SVCS 7/10-7/16/22 (26 1,150.25 MEN18 MENDOCINO AUTO SALES & RE 07/18/2022 Regular 0.00 674.94 58934 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4483 Invoice 06/30/2022 VEHICLE MAINT UNIT 1802 0.00 674.94 100-5400-6532 VEHICLE MAINTENANCE VEHICLE MAINT. UNIT 1802 674.94 MISI MISCOwater 07/18/2022 Regular 0.00 2,177.96 58935
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 17703PABR Invoice 06/30/2022 WATER PARTS 0.00 2,177,96
400-5600-6002 PARTS & SUPPLIES WATER PARTS 2,177.96
MOTO2 MOTOROLA SOLUTIONS, INC. 07/18/2022 Regular 0.00 162.85 58936 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8281376690 Invoice 06/30/2022 APX CONSOLETTE RACK KIT 0.00 162.85 102-5400-7002 VEH PURCHASE/LEASE APX CONSOLETTE RACK KIT 162.85 MOLOS NATHON LOLO MOLINA 07/18/2022 Regular 225.00 58937 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 96/25/22 Invoice 06/30/2022 CC DEP - NATHON MOLINA 06/25/22 0.00 225.00 100-23101 EVENT RENTAL DEPOSIT CC DEP - NATHON MOLINA 06/2 400.00 100-5617-45200 COMMUNITY CENTER RE CC HALL USE - 06/25/22 -125.00 100-5617-45200 COMMUNITY CENTER RE CC HALL LIFT USE - 06/25/22 -50.00 OFF01 OFFICE DEPOT 07/18/2022 Regular 4,434.98 58938
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 247931316001 Invoice 06/30/2022 PA OFFICE SUPPLIES 68.93 269-5303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 68.93
249224928001 Invoice 06/30/2022 PA OFFICE SUPPLES 0.00 111.11 269-6303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 111.11 249225952001 Invoice 06/30/2022 PA CTR SUPPLIES 0.00 190.65 269-6303-6000 OFFICE SUPPLIES PA CTR SUPPLES 190.65
251316502001 Invoice 06/30/2022 PA CTR SUPPLIES 0.00 1,152.50 269-6303-6000 OFFICE SUPPLIES PA CTR SUPPLIES 1,152.50
251319036001 Invoice 06/30/2022 PA OFFICE SUPPLIES 0.00 2,911.79 269-6303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 2,911.79 HER13 RAUL R. HERRERA 07/18/2022 Regular 0.00 200.00 58939 7/18/2022 2:57:24 PM Page B of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PPD-MAY26-2022 Invoice 06/30/2022 PD POLYGRAPH 0.00 200.00 100-5400-6530 RECRUITMENT & ADVERT PD POLYGRAPH 200.00
RIPO1 REEDLEY IRRIGATION & SUPP 07/18/2022 Regular 204.00 58940 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POS02-39609 Invoice 06/30/2022 LANDSCAPE PARTS 0.00 72.09 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 72.09
RIS-POS02-39626 Invoice 06/30/2022 LANDSCAPE PARTS 0.00 131,91 223-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 131.91
HALOS SONIA HALL 07/18/2022 Regular 0.00 124.62 58941
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/21/22 Invoice 06/30/2022 UBER FROM AIRPORT TO HOTEL @ICSC 0.00 37.09 100-5200-6503 TRAVEL, MEETINGS & TR UBER FROM AIRPORT TO HOTEL 37,09 06/10/22 Invoice 06/30/2022 FRESNO COUNTY RECORDING 0.00 62.50 100-5200-6520 PROFESSIONAL SERVICES/ FRESNO COUNTY RECORDING 62.50 06/29/22 Invoice 06/30/2022 LITTLE CAESARS - MOVIE NIGHT PIZZA 0.00 25.03 100-5616-5504 FOOD SUPPLIES LITTLE CAESARS - MOVIE NIGHT 25.03 SOUO7 SOUTH COUNTY VETERINARY H 07/18/2022 16.00 58942
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 261859 06/30/2022 RABIES VACCINE
100-5410-6013 ANIMAL COSTS (K-9) RABIES VACCINE
STADA STATE FOODS SUPERMARKET 07/18/2022 Regular 0.00 2,582.47 58943 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/01/22-108 Invoice 06/30/2022 PA MEAL SUPPLIES 0.00 175.82 269-5303-6504 FOOD SERVICES PA MEAL SUPPLIES 175.82
06/06/22-15 Invoice 06/30/2022 SC MEAL SUPPLIES 0.00 283.77 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 283.77
06/06/22-18 invoice 06/30/2022 PA MEAL SUPPLIES 0.00 419.73 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 419.73
06/08/22-52 Invoice 06/30/2022 PA MEAL SUPPLES 0.00 294.68 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 294.68
06/09/22-36 Invoice 06/30/2022 PA MEAL SUPPLIES 0.00 41.87 269-6303-650 FOOD SERVICES PA MEAL SUPPLIES 41.87
06/10/22-12 Invoice 06/30/2022 PA MEAL SUPPLIES 0.00 23,88 269-6303-6504 FOOD SERVICES PA MEAL SUPPLES 23.88
06/13/22-46 Invoice 06/30/2022 PA MEAL SUPPLIES 0.00 216.30 262-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 216.30
06/15/22:15 Invoice 06/30/2022 SC MEAL SUPPLIES 0.00 217.10 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 217.10
06/15/22-194 Invoice 06/30/2022 PA MEAL SUPPLIES 0,00 268.74 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 268.74
06/27/22-15 Invoice 06/30/2022 PA MEAL SUPPLIES 0.00 252.30 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 252.30
06/29/22-16 Invoice 06/30/2022 PA MEAL SUPPLIES 0.00 388.28 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 388.28
STA19 STATE OF CALIFORNIA 07/18/2022 Regular 0.00 984.00 58944 7718/2022 2:57:24 PM Page 9 of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 582772 Invoice 06/30/2022 FINGERPRINTING 0.00 481.00
100-5400-6520 PROFESSIONAL SERVICES/ FINGERPRINTING 289.00 100-5400-6529 GBH DISTRIBUTIRS SVCS FINGERPRINTING - GREENBRIER 96.00 100-5600-6520 PROFESSIONAL SERVICES/ FINGERPRINTING - PW 64.00 100-5616-6520 PROFESSIONAL SERVICES FINGERPRINTING - LIFEGUARD 32.00 589374 Invoice 06/30/2022 FINGERPRINTING 0.00 503.00
100-5400-6520 PROFESSIONAL SERVICES/ FINGERPRINTING 407.00 100-5400-5529 GBH DISTRIBUTIRS SVCS FINGERPRINTING - GREENBRIER 96.00 SYSOO SYSCO OF CENTRAL CALFORNIA 07/18/2022 Regular 0.00 1,203.88 58945 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384202157 Invoice 06/30/2022 PA MEAL/KITCHEN SUPPLES 0.00 1,203.88 269-5303-6504 FOOD SERVICES PA MEAL/KITCHEN SUPPLIES 1,203.88 BUSO2 TEMUJIN JAMES BUSTOS 07/18/2022 Regular 151.17 58946 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 165464 Invoice 06/30/2022 TEMUJIN- UNIFORM REIM 0.00 151.17 100-5400-5013 UNIFORM TEMUJIN - UNIFORM REIM 151.17
THE06 THE HOME DEPOT PRO 07/18/2022 Regular 0.00 1,005.56 58947 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 686405275 Invoice 06/30/2022 PA CENTER SUPPLIES 0.00 1,005.56 269-5303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES 1,005.56 1D00 VANESSA A. EINERSON 07/18/2022 Regular 0.00 784.52 58948 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16690 Invoice 06/30/2022 CEO BUSINESS CARDS 0.00 70.43
100-5420-6000 CE OFFICE SUPPLIES CEO BUSINESS CARDS 70.43 16697 Invoice 06/30/2022 CODE COMPLIANCE BOOK 0.00 387.29 100-5420-5000 CE OFFICE SUPPLIES CODE COMPLANCE BOOK 387.29 16703 Invoice 06/30/2022 WATER CONSERV DOOR HANGERS 0.00 326.80 100-5420-6000 CE OFFICE SUPPLIES WATER CONSERV DOOR HANGE 326.80 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 101 59 0.00 1,283,894.68
Manual Checks 0.00 0.00
Voided Checks 4 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
101 63 0.00 1,283,894.68
7/18/2022 2:57:24 PM Page 10 of 11
Check Report Date Range: 07/07/2022 - 07/18/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 101 59 0.00 1,283,894.68
Manual Checks 0.00 0.00
Voided Checks 4 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
101 63 0.00 1,283,894.68
Fund Summary
Fund Name Period Amount
999 POOL FUND 7/2022 1,283,894.68
- 1,283,894.68
7/18/2022 2:57:24 PM Page 11 of 1.1
Check Report
CITY OF PARLIER By Check Number
Date Range: 07/01/2022 - 07/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
AB/10 ABILITY ANSWERING SERV. 07/01/2022 Regular 0.00 158.23 58852 ASI01 ASI 07/01/2022 Regular 0.00 5,017.39 58853
ASI01 ASI 07/01/2022 Regular 0.00 870.04 58854
ASI01 ASI 07/01/2022 Regular 0.00 4,494.08 58855
ASI01 ASI 07/01/2022 Regular 0.00 6,313.24 58856
ASI01 ASI 07/01/2022 Regular 0.00 3,991.07 58857
ASI01 ASI 07/01/2022 Regular 0.00 3,658.46 58858
ASI01 ASI 07/01/2022 Regular 0.00 945.07 58859
ASI01 ASI 07/01/2022 Regular 0.00 2,020.98 58860
CINO1 CINTAS CORPORATION NO. 2 07/01/2022 Regular 0.00 194.20 58861 COM05 COMCAST 07/01/2022 Regular 0.00 240.87 58862
DIA11 DIAMOND COMMUNICATIONS 07/01/2022 Regular 0.00 270.00 58863 P.G01 PACIFIC GAS & ELECTRIC 07/01/2022 Regular 0.00 8,911.77 58864 PITO5 PITNEY BOWES INC 07/01/2022 Regular 0.00 628.45 58865 UNUOO UNUM LIFE INSURANCE CO. 07/01/2022 Regular 0.00 164.65 58866 **Void** 07/01/2022 Regular 0.00 0.00 58867
AT&02 AT&T MOBILITY 07/01/2022 Regular 0.00 1,663.60 58868 CАM06 CAM ELECTRIC INC 07/01/2022 Regular 0.00 142,965.00 58869 CAM06 CAM ELECTRIC INC 07/01/2022 Regular 0.00 -1.42,965.00 58869 CEN19 CENTRAL SANITARY SUPPLY 07/01/2022 Regular 0.00 311.23 58870 CEN02 CENTRAL VALLEY LOCK & SAFE INC. 07/01/2022 Regular 0.00 933.95 58871 CER01 ELISEO JESUS CERVANTES 07/01/2022 Regular 0.00 245.00 58872 GOO01 GOODWIN CONSULTING GROUP INC 07/01/2022 Regular 0.00 810.00 58873 MID06 MID VALLEY PUBLISHING 07/01/2022 Regular 0.00 764.50 58874 MOTOZ MOTOROLA SOLUTIONS, INC. 07/01/2022 Regular 0.00 24,705.78 58875 NEWO2 NEW YORK LIFE INSURANCE 07/01/2022 Regular 0.00 76.00 58876 MAYO1 Oscar Maya 07/01/2022 Regular 0.00 1,046.88 58877 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 07/01/2022 Regular 0.00 6,838.20 58878 QUIO2 QUILL CORPORATION 07/01/2022 Regular 0.00 818.84 58879 ROO1 ROOFING PROS INC 07/01/2022 Regular 0.00 14,500.00 58880 SECO2 SECURITY BENEFITS RETIREMENT PLAN 07/01/2022 Regular 0.00 1,267.91 58881 STA19 STATE OF CALIFORNIA 07/01/2022 Regular 0.00 350.00 58882 TEROZ TERRA WEST CONSTRUCTION INC. 07/01/2022 Regular 0.00 480,459.99 58883 T-MOO T-MOBILE 07/01/2022 Regular 0.00 54.59 58884
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 55 32 0.00 715,689.97
Manual Checks 0.00 0.00
Voided Checks 0.00 -142,965.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
55 34 0.00 572,724.97
7/18/2022 2:59:18 PM Page 1 of 2
Check Report Date Range: 07/01/2022 - 07/01/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 55 32 0.00 715,689,97
Manual Checks 0 0.00 0.00
Voided Checks 2 0.00 -142,965.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
34 0.00 572,724.97
Fund Summary
Fund Name Period Amount
999 POOL FUND 7/2022 572,724.97
• 572,724.97
7/18/2022 2:59:18 PM Page Z of 2
Check Report
CITY OF PARIER By Check Number
Date Range: 07/01/2022 - 07/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ABI10 ABILITY ANSWERING SERV. 07/01/2022 Regular 0.00 158.23 58852 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-7-22 Involce 06/30/2022 ANSWERING SVCS 7/22 0.00 158.23 400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS7/22 158.23 ASIO1 ASI 07/01/2022 Regular 0.00 5,017.39 58853
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/9/22-5/13/22 Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 5,017.39 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 64.59 100-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 300.52 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 0.08 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 64.59 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 2,266.13 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 55.36 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 2,266.12 ASI01 ASI 07/01/2022 Regular 0.00 870.04 58854
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/16/22-5/20/22 Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 870.04 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 171.83 100-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 106.18 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 124.38 100-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 171.83 400-5300-5011 INSURANCE-MED, DEN. V MEDICAL CARD FUNDING 51.99 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL.CARD FUNDING 147.29 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 51.99 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 44.55 ASIO1 ASI 07/01/2022 Regular 0.00 4,494.08 58855
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/22/22-2/25/22 Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 4,494.08 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 54.96 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 275.00 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 2,958.68 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 54.96 100-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 551.69 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 47.11 101-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 551.68 ASIO1 ASI 07/01/2022 Regular 0.00 6,313.24 58856
7/18/2022 2:59:51 PM Page 1 of 8
Check Report Date Range: 07/01/2022 - 07/01/2022
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 5/23/22-5/21/22 Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 6,313.24 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 193.36 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 766.75 269-6303-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 378.19 281-5420-5011 CE INSURANCE, MED, DEN MEDICAL CARD FUNDING 6.98 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 193.36 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 1,578.78 400-5600-5011 INSURANCE-MED, DEN, V MEDICAL CARD FUNDING 49.03 401-5200-5011 INSURANCE-MED,DEN,V1S MEDICAL CARD FUNDING 165.74 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,578.78 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 49.03 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD UNDING 1,353.24 ASI01 ASI 07/01/2022 Regular 0.00 3,991.07 58857
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/20/22.6/24/27 Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 3,991.07 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 370.14 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,775.94 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 341.60 281-5420-5011 CE INSURANCE, MED,DEN MEDICAL CARD FUNDING 60.00 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 370.14 400-5300-5011 INSURANCE-MED, DEN.V MEDICAL CARD FUNDING 138.24 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 180.51 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 317.26 401-5300-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 138.24 401-5600-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 180.51 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 118.49 ASIO1 ASI 07/01/2022 Regular 0.00 3,658.46 58858
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/30/22-6/3/22 Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 3,658.46 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 166.18 262-6303-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 22.36 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 1,214.47 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,214,47 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 1,040.98 ASI01 ASI 07/01/2022 Regular 0.00 945.07 58859
Payable # Payable Type Post Date Payabie Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/13/22-6/17/22: Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 945.07 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 189.50 100-5400-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 292.86 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 110.77 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 189.50 401-5200-5013 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 162.44 ASIO1 ASI 07/01/2022 Regular 0.00 2,020.98 58860
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/6/22-6/20/22 Invoice 06/30/2022 MEDICAL CARD FUNDING 0.00 2,020.98 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,329.65 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD UNDING 620.48 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 24.80 401-5300-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 24.80 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD UNDING 21.25 7718/2022 2:59-51 PM Page 2 of 8
Check Report Date Range: 07/01/2022 - 07/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CINO1 CINTAS CORPORATION NO. 2 07/01/2022 Regular 194.20 58861 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4123201480 Invoice 06/30/2022 WK SVCS 6/22/22 0.00 194.20 100-5200-6520 PROFESSIONAL SERVICES/ WKSVCS 6/22/22 23.12 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 6/22/22 36.92 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 6/22/22 67.08 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 6/22/22 67.08 COMO5 COMCAST 07/01/2022 Regular 0.00 240.87 58862
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1851-7-22 Involce 06/30/2022 PW DATA SVCS 7/22 0.00 240.87 400-5600-6510 TELEPHONE/DATA/PAGER PW DATA SVCS7/22 240.87 DIA11 DIAMOND COMMUNICATIONS 07/01/2022 Regular 0.00 270.00 58863 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 243029 Invoice 06/30/2022 PA FIRE ALARM SVCS 8/22 0.00 90.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 8/22 90.00 243030 Invoice 06/30/2022 CC FIRE ALARM SVCS 8/22 0.00 90.00 100.5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 8/22 90.00 243031 Invoice 06/30/2022 SC FIRE ALARM SVCS 8/22 0.00 90.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 8/22 90.00 P.GO1 PACIFIC GAS & ELECTRIC 07/01/2022 Regular 0.00 8,911.77 58864 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-6-22 Invoice 06/30/2022 MILTON ELEC SVCS 6/22 0.00 25.43 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 6/22 25.43
16206-5-6-22 Invoice 06/30/2022 CC2 ELEC SVCS 6/22 0.00 607.01 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 6/22 607.01
12391-1-6-22 Invoice 06/30/2022 HP ELEC SVCS 6/22 0.00 1,750.25 100-5610-6512 ELECTRICITY HP ELEC SVCS 6/22 1,750.25
31793-3-6-22 Invoice 06/30/2022 B VISTA ELEC SVCS 6/22 0.00 10.05 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 6/22, 10.05 50754-3-5-22 Invoice 06/30/2022 STREET LIGHT SVCS 5/22 0.00 5,592.74 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 5/22 5,592.74 51134-5-6-22 Invoice 06/30/2022 MADSEN ELEC SVCS 6/22 0.00 58.04 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 6/22 58.04
65206-7-6-22 Invoice 06/30/2022 CC1 ELEC SVCS 6/22 0.00 766.65 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 6/22 766.65
80272-9-6-22 Invoice 06/30/2022 CC ELEC SVCS 6/22 0.00 34.64 100-5618-6512 ELECTRICITY CC ELEC SVCS 6/22 34.64
96580-5-6-22 Invoice 06/30/2022 J ST ELEC SVCS 6/22 0.00 66.96 200-5600-6512 ELECTRICIY I ST ELEC SVCS 6/22 66.96
PITOS PITNEY BOWES INC 07/01/2022 Regular 0.00 628.45 58865 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distributlon Amount 3105512220 Invoice 06/30/2022 POSTAGE MCHN LEASE 20 0.00 628.45 100-5200-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 2Q 157.11 100-5400-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 2Q 157.11 100-5700-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 2Q 157.11 400-5300-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 2Q 78.56 401-5300-6541 LEASE CONTRACTORS POSTAGE MCHN LEASE 2Q 78.56 7/18/2022 2:59:51 PM Page 3 of 8
Check Report Date Range: 07/01/2022 - 07/01/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number UNUDO UNUM LIFE INSURANCE CO. 07/01/2022 Regular 0.00 164.65 58866 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0609037-001-7-2 Invoice 06/29/2022 SHORT TERM DIS. 7-22 0.00 164,65 100-5200-5014 LIFE, LTD & STD SHORT TERM 12.20
100-5400-5014 LIFE, LTD & STD SHORT TERM 48.40
100-5410-5014 LIFE, LTD & STD SHORT TERM 2.22
100-5420-5014 CE LIFE, LTD & STD SHORT TERM 5.68
100-5617-5017 LIABILITY INSURANCE SHORT TERM 2.01
100-5620-5017 LIABILITY INSURANCE SHORT TERM 2.00
100-5700-5014 LIFE, LTD & STD SHORT TERM 4.46
102-5400-5014 LIFE, LTD & STD SHORT TERM 3.36
160-5400-5014 LIFE, LTD & STD SHORT TERM 4.76
203-5600-5014 LIFE, LTD & STD SHORT TERM 7.42
262-6303-5014 LIFE, LTD & STO SHORT TERM 23.58
279-5400-5014 LIFE, LTD & STD SHORT TERM 3.92
292-5400-5014 LIFE, LTD/STD SHORT TERM 5.40
400-5300-5014 LIFE, LTD & STD SHORT TERM 10.96
100-5600-5014 LIFE, LTD & STD SHORT TERM 8.66
401-5300-5014 LIFE, LTD & STD SHORT TERM 10.96
101-5600-5014 LIFE, LTD & STD SHORT TERM 8.66
**Void** 07/01/2022 Regular 0.00 0.00 58867
AT&02 AT&T MOBILITY 07/01/2022 Regular 0.00 1,663.60 58868 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 06/29/2022 PD MDT'S 5/22 0.00 831.80 100-5400-6510 TELEPHONE/DATA/PAGER : PD MDT'S 5/22 831.80 287289569526X0 Invoice 06/30/2022 PD MDT'S 6/22 0.00 831.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 6/22 831,80 CAM06 CAM ELECTRIC INC 07/01/2022 Regular 0.00 142,965.00 58869 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 121-COR 2 Invoice 06/30/2022 687 TUOLUMNE ST - ELECTRIC 0.00 142,965.00 100-5000-46002 NSF FEES VOIDED CHECK FEE -35.00
255-5700-6545 CONTRACTORS 687 TUOLUMNE ST - ELECTRIC 143,000.00 CAM06 CAM ELECTRIC INC 07/01/2022 Regular 0.00 -142,965.00 58869 CEN19 CENTRAL SANITARY SUPPLY 07/01/2022 Regular 0.00 311.23 58870 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1254873 Involce 06/30/2022 PD FAC SUPPLES 0.00 269.45
100-5100-6002 PARTS SUPPLIES PD FAC SUPPLIES 269.45
1255523 Invoice 06/30/2022 PD FAC SUPPLIES 0.00 9.74
100-5400-6002 PARTS SUPPLES PD FAC SUPPLIES 9.74
1255532 Invoice 06/30/2022 PD FAC SUPPLIES 0.00 32.04
100-5400-6002 PARTS SUPPLES PD FAC SUPPLIES 32.04
CENO2 CENTRAL VALLEY LOCK & SAFE INC. 07/01/2022 Regular 0.00 933.95 58871 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50248 Invoice 06/30/2022 CC RESTROOM REPAIRS 0.00 301.22 100-5617-6531 REPAIRS & MAINTENANC CC RESTROOM REPAIRS 301.22 50424 Invoice 06/30/2022 REKEY FIN & ADM OFFC 0.00 632.73 100-5202-6002 PARTS SUPPLIES REKEY FIN & ADM OFFC 57.00 100-5200-6520 PROFESSIONAL SERVICES/ REKEY FIN & ADM OFFC 214.90 100-5700-6520 PROFESSIONAL SERVICES/ REKEY FIN & ADM OFFC 145.91 100-5300 6520 PROFESSIONAL SERVICES/ REKEY FIN & ADM OFFC 107.46 7/18/2022 2:59:51 PM Page 4 of 8
Check Report Date Range: 07/01/2022 - 07/01/2022
Vendor Number Vendor Name PROFESSIONALSERUCES SERIES REKEN AOMOFFC Payment Type Discount Amount Payment Amount Number 401-5300-6520 107.46
CERO1 ELISEO JESUS CERVANTES 17/01/202: Regular 0.00 245.00 58872 Payable# Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SA#0499109 Invoice 06/30/2022 TOW FEE REIMBURSEMENT 0.00 245.00 100-5000-45008 TOWING POLICE SERVICE TOW FEE REIMBURSEMENT 35.00 100-5400-6540 MISCELLANEOUS EXPENS TOW FEE REIMBURSEMENT 210.00 GO001 GOODWIN CONSULTING GROUP INC 07/01/2022 Regular 0.00 810.00 58873 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11885 06/28/2022 PUBLIC SAFETY TAX ADM 810.00
102-5400-6520 PROFESSIONAL SERVICES/ PUBLIC SAFETY TAX ADM 810.00 MIDO6 MID VALLEY PUBLISHING 07/01/2022 Regular 764.50 58874 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0324950-IN Involce 06/28/2022 ADMIN AD 0.00 45.00
100-5200-6520 PROFESSIONAL SERVICES/ ADMIN AD 45.00
0325262-IN Invoice 06/28/2022 DOWNTOWN BEAUTIFICATION AD 0.00 675.00 250-5700-7006 DOWNTOWN BEAUTIFICA DOWNTOWN BEAUTIFICATION 675.00 0325554-IN Invoice 06/28/2022 LIFEGUARD AD 0.00 44.50
100-5616-6520 PROFESSIONAL SERVICES LIFEGUARD AD 44.50
MOTO2 MOTOROLA SOLUTIONS, INC. 07/01/2022 Regular 0.00 24,705.78 58875 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount QUOTE-1787019 Invoice 06/30/2022 GTR 8000 BASE RADIO 0.00 24,705.78 102-5400-6510 TELEPHONE/DATA/PAGER GTR 8000 BASE RADIO 24,705.78 NEWOZ NEW YORK LIFE INSURANCE 07/01/2022 Regular 0.00 76.00 58876 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-6-22 Invoice LIFE INSURANCE 6/22
100-22109 NEW YORK LIFE INSURAN LIFE INSURANCE 6/22 76.00 MAYO1 Oscar Maya 07/01/2022 Regular 0.00 1,046.88 58877 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 07/11-07/15/22 Invoice 06/30/2022 CODE ENFORCEMENT TRAINING 0.00 1,046.88 281-5420-6011 CODE ENFORCEMENT TRAINING 496.88
281-5420-6503 TRAVEL, TRAINING/MEET CODE ENFORCEMENT TRAINING 550.00 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 07/01/2022 Regular 0.00 6,838.20 58878 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 93305 Invoice 06/30/2022 HOUSING ELEMENT 5/22 0.00 144.00 100-5700-6520 PROFESSIONAL SERVICES/ HOUSING ELEMENT 5/22 144.00 23305 Invoice 06/30/2022 TRACT 6356 SHAFER 5/22 0.00 216.00 100-5700-6520 PROFESSIONAL SERVICES/ TRACT 6356 SHAFER 5/22 216.00 93307 Invoice 06/30/2022 CITY PLANNING SVCS 5/22 0.00 6,070.20 100-5700-6520 PROFESSIONAL SERVICES/ CITY PLANNING SVCS 5/22 6,070.20 93308 Invoice 06/30/2022 ELEMENT 7 CANNABIS 5/22 0.00 216.00 100-5700-6520 PROFESSIONAL SERVICES/ ELEMENT 7 CANNABIS 5/22 216.00 93309 Invoice 06/30/2022. PRODIGY SQUARE REVISED 5/22 0.00 192.00 100-5700-6520 PROFESSIONAL SERVICES/ PRODIGY SQUARE REVISED 5/22 192.00 QUI02 QUILL CORPORATION 07/01/2022 Regular 0.00 818.84 58879 7/18/2022 2:59:51 PM Page 5 of8
Check Report Date Range: 07/01/2022 -07/01/2022
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 25206541 Invoice 06/30/2022 FAC SUPPLIES 0.00 154.11
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 17.60
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 17.60
269-6303-6001 OPERATIONAL SUPPLIES FAC SUPPLIES 101.31 .... 400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 17.60
25266833 Invoice 06/30/2022 FAC SUPPLIES 0.00 356.35
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 29.43
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 29,43
269-6303-6001 OPERATIONAL SUPPLIES FAC SUPPLIES 268.06
100-5300-6002 PARTS SUPPLIES FAC SUPPLIES 29.43
25877290 Invoice 06/30/2022 FAC SUPPLIES 0.00 229.16
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 24.74
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 104.90
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 24.74
400-5300-6000 OFFICE SUPPLIES - FIN FAC SUPPLIES 50.04
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 24.74
25911267 Invoice 06/30/2022 OFFICE SUPPLIES 0.00 79.22
101-5300-5000 OFFICE SUPPLIES OFFICE SUPPLIES 79.22
ROO1 ROOFING PROS INC 07/01/2022 Regular 0.00 14,500.00 58880 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06-20-2022 Invoice 06/30/2022 PD ROOF REPAIRS 0.00 14,500.00 100-5400-6520 PROFESSIONAL SERVICES/ PD ROOF REPAIRS 14,500.00 SECO2 SECURITY BENEFITS RETIREMENT PLAN 07/01/2022 Regular 0.00 1,267.91 58881 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 801502000-6-22 Invoice 06/28/2022 EMPLOYEE BENEFITS 6/22 0.00 1,267.91 100-5200-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 6/22 734.20 100-5300-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 6/22 533.71 STA19 STATE OF CALIFORNIA 07/01/2022 Regular 0.00 350.00 58882 Payable # Payable Type Post Date Payable Description Discount Amaunt Payable Amount Account Number Account Name Item Description Distribution Amount 58798Z invoice 06/28/2022 BLOOD ALCOHOL ANALYSIS 5/22 0.00 350.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 5/2 350.00 TEROZ TERRA WEST CONSTRUCTION INC. Regular 480,459.99 58883 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21-013-02 Invoice 06/30/2022 MANNING AVE SIDEWALKS
226-5600-7019 CMAQ MANNING AVE. SI MANNING AVE SIDEWALKS T-MOO T-MOBILE 07/01/2022 Regular 0.00 54.59 58884
7/18/2022 2:59:51 PM Page 6 of 8
Check Report Date Range: 07/01/2022 - 07/01/2022
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 3502-05-22 Invoice 06/30/2022 WELL 9 SVCS 5/22 0.00 54.59 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 5/22 54.59 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 55 32 0.00 715,689.97
Manual Checks 0 0 0.00 0.00
Voided Checks 2 0.00 -142,965.00
Bank Drafts 0 0.00 0.00
EFT's 0 0.00 0.00
55 34 0.00 572,724.97
7/18/2022 2:59:51 PM Page 7 of g
Check Report Date Range: 07/01/2022 - 07/01/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 55 32 0.00 715,689.97
Manual Checks 0 0.00 0.00
Voided Checks 2 0.00 -142,965.00
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
55 34 0.00 572,724.97
Fund Summary
Fund Name Period Amount
999 POOL FUND 7/2022 572,724.97
- 572,724.97
7/18/2022 2:59:51 PM Page 8 of 8
OF PARLIE AGENDA ITEM: #2
MEETING DATE: 07/21/22
DEPARTMENT: FINANCE DEPT.
REPORT TO CITY COUNCIL
SUBJECT:
Request to consider the approval for Binational Of Central California to utilize Veterans Park on July 29, 2022 for a backpack / food giveaway.
RECOMMENDATION:
Staff recommends the City Council to consider allowing Binational Of Central California to host a backpack / food giveaway at Veteran's Park on July 29, 2022 from 3pm - 7pm. Binational Of Central California is also requesting to waive all fees for the referenced date.
BACKGROUND:
Binational Of Central California is a non-profit organization that works closely with farm workers and their families. BOCC has hosted many events that have been successful. This particular community giveaway will be giving our residents and their children free food / backpacks.
PREPARED BY: ANGIE VALENCIA APPROVED BY: SONIA HALL, CITY MGR OF AGENDA ITEM: #3
PARLIE
MEETING DATE: 07/21/22
DEPARTMENT: FINANCE DEPT.
REPORT TO CITY COUNCIL
SUBJECT:
Request to consider the approval for Assembly member Dr. Joaquin Arambula and co-sponsors City Of Parlier to host Community Resources Fair & Covid-19/flu vaccination mobile clinic on October 06, 2022 located at our Community Center.
RECOMMENDATION:
Staff recommends the City Council to consider allowing Assembly member Dr.
Joaquin Arambula and Co-Sponsors City Of Parlier to host a Community Resource Fair & covid-19/flu vaccination mobile clinic at Community Center on October 06, 2022 from 8am - 1pm. Assembly member Joaquin Arambula as well as co- sponsors City Of Parlier is also requesting to waive all fees for the referenced date.
BACKGROUND:
Assembly member Dr. Joaquin Arambula and Co-Sponsors City Of Parlier has collaborated with cities, agencies, and organizations to host Resource Fairs for our residents to better assist them in their needs by offering them free information on resources for their type of needs, basic health screenings, covid-19 vaccination and flu shots.
PREPARED BY: ANGIE VALENCIA APPROVED BY: SONIA HALL, CITY MGR AGENDA ITEM: #4
MEETING DATE: 07/21/22
DEPARTMENT: Administration
REPORT TO CITY COUNCIL
SUBJECT: RESOLUTION OF THE CITY COUNCIL OF CITY OF PARLIER
APPROVING APPLICATION FOR THE YOUTH COMMUNITY ACCESS GRANT
PROGRAM
RECOMMENDATION: Approval of the Resolution approving the application for the Youth Community Access Grant Program
BACKGROUND:
The Youth Community Access Grant Program, funded by Proposition 64, seeks projects that support youth access to natural or cultural resources with a focus on low-income and disadvantaged communities. This includes, but is not limited to, community education and recreational amenities to support youth substance use prevention and early intervention.
FISCAL IMPACT: There is no match requirement for this program.
Prepared by: Sonia Hall
Simonder
Approved by: Sonia Hall, City Manager
Attachments:
Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
_X Action Item Other
Department Report Continued to:
Redevelopment Agency
Resolution No:
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING THE APPLICATION
FOR GRANT FUNDS FOR THE YOUTH COMMUNITY ACCESS GRANT PROGRAM WHEREAS, the Legislature and Governor of the State of California have provided funds for the program shown above; and
WHEREAS, the California Natural Resources Agency has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and
WHEREAS, said procedures established by the California Natural Resources Agency require resolution certifying the approval of application(s) by the Applicant's governing board before submission of said application(s) to the State; and WHEREAS, the Applicant, if selected, will enter into an agreement with the State of California to carry out the project.
NOW, THEREFORE, BE IT RESOLVED that the Parlier City Council:
1. Approves the filing of an application for the Parlier Outdoor Cultural Educational Program; and
2. Certifies that Applicant understands the assurances and certification in the application package; and
3. Certifies that Applicant or title holder will have enough funds to operate and maintain the project consistent with the grant guideline requirements or will secure the resources to do so; and
4. Certifies that it will comply with all provisions of Section 1771.5 of the California Labor Code; and
5. If applicable, certifies that the project will comply with any laws and regulations including, but not limited to, the California Environmental Quality Act (CEQA), legal requirements for building codes, health and safety codes, and disabled access laws, and that prior to commencement of construction all applicable permits will have been obtained; and
6. Appoints the City Manager or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to, applications, agreements, payment requests and so on, which may be necessary for the completion of the aforementioned projects).
Approved and adopted the _ _day of _ _20_
I, the undersigned, hereby certify that the foregoing Resolution Number _ was duly adopted by the Parlier City Council.
Following Roll Call Vote:
Ayes:
Nos:
Absent:
Clerk/Secretary for the Governing Board
#5
OF PARI AGENDA ITEM:
MEETING DATE: 07/21/22
DEPARTMENT: Engineering
REPORT TO CITY COUNCIL
SUBJECT: A RESOLUTION OF THE CITY OF PARLIER APPROVING THE
CONSTRUCTION OF MANNING AVENUE UTILITY EXTENSION PROJECT RECOMMENDATION:
Staff recommends adopting the resolution to extend utilities (water and sewer mains) along Manning Avenue west of Academy Ave.
BACKGROUND:
On June 1st the city received an application for drilling a new well at 12779 E Manning Ave. due to the citizen's well which is beginning to become unreliable for water consumption, the application was reviewed, and we determined that this location is within the City Limits. Therefore, City Ordinance No. 13.10.180 requires that all developed properties within the city shall receive their water supply from the city which means we cannot approve the installation of a new well. This side of the City was incorporated in 2001, since then no utilities have been installed.
FISCAL IMPACT:
An estimated total project cost is $550,000 to construct water and sewer main along with new water services and meters.
Prepared by:
Javier Andrade
City Engineer
Approved by:
Attachments:
Recorded annexation documents from 2001
Exhibit "A"
Rev. Date 15 February, 2001
18 July, 2000
960G9907-002.doc
LEGAL DESCRIPTION
For
INDUSTRIAL PARK REORGANIZATION &ANNEXATION TO THE CITY OF PARLIER And to be detached from the Fresno County Fire Protection District, from the Consolidated Irrigation District, and from the Kings River Conservation District.
That portion of the Northwest quarter Section 26, and the Northeast quarter of Section 27, all of Township 15 South, Range 22 East, Mount Diablo Meridian, Fresno County, California, being more particularly described as follows:
BEGINNING at the Northeast corner of said Section 27, as delineated on Parcel Map No. 1316, filed April 12, 1973 in Book 7 of Parcel Maps, at Page 27, Fresno County Records, said corner also shown on the Department of Public Works, County of Fresno, Plans for Construction of Manning Avenue, Federal Aid Secondary Project RS-817(9), Drawing No. 6092-7,and also being the southwest corner of the annexation to the City of Parlier identified as "Parlier Reorganization No. 9"; thence along the north line of the Northwest quarter of said Section 26, said north line being common to the southerly boundary of the existing Parlier City Limits as described in said Reorganization No. 9, North 89°59'53" East, a distance of 2255.62 feet to the northwest corner of the annexation to the City of Parlier identified as the "Manning-Mendocino Reorganization, Part 'A'', thence leaving said south line of Reorganization No. 9, and said north line of the Northwest quarter, and proceeding along the west line of said Manning-Mendocino Reorganization, South 00°06'55" East, a distance 154.00 feet; thence continuing along the south line of said Manning- Mendocino Reorganization, North 89°59'53" East, a distance of 373.00 feet to a point on the east line of the Northwest quarter of said Section 26; thence along said east line, and another west line of said Manning-Mendocino Reorganization, South 00°06'55" East, a distance of 509.63 feet to the southwest corner of said Manning-Mendocino Reorganization; thence leaving said Reorganization boundary, and proceeding along the aforementioned east line of the Northwest quarter, South 00°06'55" East, a distance of 1971.13 feet to the Center quarter corner of said Section 26; thence along the south line of the Northwest quarter of said Section 26, South 89°48'19" West, a distance of 2627.21 feet to the East quarter corner of said Section 27, as delineated on the aforementioned Parcel Map No. 1316; thence along the south line of the Northeast quarter of said Section 27 and the south line of Parcel A of said Parcel Map No. 1316, South 89°39'43" West, a distance of 883.96 feet to the Southwest corner of said Parcel A; thence along the west line of said Parcel A, North 00°16'00" West, a distance of 190.00 feet to the Southeast corner of Parcel B of said Parcel Map No. 1316; thence along the southerly line of said Parcel B, South 89°44'43" West, a distance of 102.39 feet; thence continuing along said southerly line, North 63"21'05" West, a distance of 1100.64 feet; thence along said southerly line, South 89°41'45" West, a distance of 677.24 feet to the Southwest corner of said Parcel B, said corner being on the east line of City of Parlier "Annexation 92-2, Parcel 'A"", thence along the west line of said Parcel B, and the west line of the Northeast quarter of said Section 27, and said east line of
BOUNDARY CHANGE RECORDED APPROVED
TIME 2:2/p.m.DATE 10/9/91 LAFÇO RES. # BO-00-9
DOCUMENT # 20010148547 October 18, 2000
EXISTIN
N 1/4 COR. SEC. 26, 15/22 PARLIEn.-.Ir Exhibit "A" • 1/4 COR. SEC, 26, 15/22 S00'06'55"E 2480.76
50963-
PREORGANIZATION, IS, MENDOCINO AVE
L
MANNING MENDOCINO -PART "A". N8959/5346 373:00€
BOUNDARY CHANGE RECORDEO
500:065615 164001M 22/32-24-0A16:202960
DOCUMENCH BROOORE
CEFECTVE
600 5900 S89'4819"W 2627.21'? PROPOSED CITY LIMITS~
N8959'53 E 2255.62, Scale: 10 = 600
PARLIER REORGANIZI САДІНЕЕ EXİSTING PARLIER CITY LIMITS -im 1/4 COR. T. 15 S.
26 R. 22 E.
M.D.M.
27 PONTOEBE NING
S ACADEMY AVE CANAL
23 26
22 27
$89°39'43"W 883 96'
D.B. & 50076001 19000
S8944 43SW 102.39
N8940'14"E 2654.74'
- ANNEXATION 92-2 ADOPTED 23FER93
PARCEL "A" RES. NO. 93-12
APPROVED
PARLIER WASTE TREATMENT PLANT REORGANIZATION, ADOPTED 270CT87, RES NO. 87-88
FOO-RES L
PROPOSED CITY LIMITS 1822000
DATE
N 1/4 COR. 11
SEC. 27, 15/22 732215 631:851
Noo'23"19"W 1954.00
INDUSTRIAL PARK REORGANIZATION & ANNEXATION TO THE CITY OF PARLIER EXISTING AREA TO BE ANNEXED TO THE CITY OF PARLIER, AND TO BE DETACHED G 1AG99711-S
CITY FROM THE FRESNO COUNTY FIRE PROTECTION DISTRICT, THE CONSOLIDATED GIERSCH & ASSOCIATES AREA IRRIGATION DISTRICT, AND THE KINGS RIVER CONSERVATION DISTRICT. TENGINEERS CIVIL
DATE: 18 JULY 2000, REUSED 15 FEBRUARY 2001 ANNEX. NO. 421 No.
AREA OF ANNEXATION = 12,964,070 5Q. FT.# OR 297.6141 AC.+ FILE NO. (5s8) deSel
WATER FACILITIES
PLAT E6
T: 15S, R: 22E, S: 27, Q: NE
Legend:
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Valve
Mar
City of Parlier Parcels
County of Fresno Parcels
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5/19/22, 4:35 PM Search | ParcelQuest
PARCEL QUEST
Manning Ave Manning Ave Manning Ave Manning.
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RESOLUTION NO. 2022-XXX
A RESOLUTION OF THE CITY OF PARLIER
APPROVING THE CONSTRUCTION OF MANNING AVENUE UTILITY EXTENSION
PROJECT
WHEREAS, city authorizes City Engineer to create construction drawings for the construction of Manning avenue utility extension west of Academy Avenue; and WHEREAS, said construction documents to be used for bidding and construction of water and sewer mainlines; and
NOW, THEREFORE, BE IT RESOLVED as follows:
We the City Council of the City of Parlier
1. Authorize the City Manager, or designee, to execute all General Services Agreements to facilitate the construction of the Manning Avenue Utility Extension Project. ******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on July 21, 2022 by the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
City Clerk Hon. Mayor Alma Beltran