Agenda, regular meeting — Parlier City Council, September 15, 2022

OF PARL

CITY COUNCIL OF PARLIER

REGULAR MEETING
AGENDA
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, SEPTEMBER 15, 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 August 29, 2022 to September 12, 2022.

2. Approve the Minutes dated Special Meeting September 1, 2022, Regular Meeting September 1, 2022 and September 6, 2022.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Creating a City of Parlier Babe Ruth Baseball League.

RECOMMENDATION: Staff recommends the City Council approve creating a City of Parlier Babe Ruth Baseball League.

4. SUBJECT: Second Reading, and Adoption of Ordinance Amending portions of Chapters 13.10 and 13.50 of the Parlier Municipal Code Relating to Application for Conditions of Furnishing Water and Sewer Services, Respectively.

RECOMMENDATION: Waive Second Reading and Adopt Ordinance No. 2022-06 Amending Portions of Chapter 13.10 and 13.50 of the Parlier Municipal Code Relating to Application for and Conditions to Furnishing Water and Sewer Services, Respectively.

PUBLIC COMMENT ON CLOSED SESSION

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

CLOSED SESSION:

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

6. Conference with Labor Negotiators
Agency Designated Representative: Sonia Hall City Manager Public Employee Organization: Parlier Police Officers Association

7. Pending Litigation Pursuant to Government Code Section 54956.9 Parlier Police Officers Association v. City of Parlier
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: 08/29/2022 - 09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
BELO3 ALMA M. BELTRAN 08/29/2022 Regular 0.00 440.00 59253 AM 01 AM CONSULTING ENGINEERS INC. 08/29/2022 Regular 0.00 30,756.32 59254 ANG01 ANGELS OF GRACE INC. 08/29/2022 Regular 0.00 6,493.00 59255 CEN21 CENTRAL PACIFIC AIR 08/29/2022 Regular 0.00 3,800.00 59256 KUU01 KUUBIX ENERGY, INC. 08/29/2022 Regular 0.00 400.0059257 AVI01 CHRISTY AVILA 09/02/2022 Regular 0.00 3,000.00 59258 HAL08 SONIA HALL 09/02/2022 Regular 0.00 440.00 59259
ADPOO ADP, INC. 09/09/2022 Regular 0.00 2,649.22 59261
**Void** 09/09/2022 Regular 0.00 0.00 59262
ADPOO ADP, INC. 09/09/2022 Regular 0.00 3,286.42 59263
**Void** 09/09/2022 Regular 0.00 0.0059264
BCТ01 BCT CONSULTING, INC. 09/09/2022 Regular 0.00 1,210.00 59265 CEN13 CENTRAL VALLEY SWEEPING 09/09/2022 Regular 0.00 7,550.00 59266 CIN01 CINTAS CORPORATION NO. 2 09/09/2022 Regular 0.00 214.34 59267 DELOO DE LAGE LANDEN FINANCIAL 09/09/2022 Regular 0.00 5,642.34 59268 DIA11 DIAMOND COMMUNICATIONS 09/09/2022 Regular 0.00 270.00 59269 EDI01 E.D.I.S. 09/09/2022 Regular 0.00 2,810.00 59270
**Void** 09/09/2022 Regular 0.00 0.00 59271
GO002 GOODSUITE 09/09/2022 Regular 0.00 1,379.43 59272
NEW02 NEW YORK LIFE INSURANCE 09/09/2022 Regular 0.00 76.00 59273 P.G01 PACIFIC GAS & ELECTRIC 09/09/2022 Regular 0.00 14,307.55 59274 PITO5 PITNEY BOWES INC 09/09/2022 Regular 0.00 566.92 59275 PIT04 PURCHASE POWER 09/09/2022 Regular 0.00 1,000.00 59276 SPA00 SPARKLETTS 09/09/2022 Regular 0.00 299.42 59277
STA1B STANDARD INSURANCE CO. 09/09/2022 Regular 0.00 2,689.32 59278 **Void** 09/09/2022 Regular 0.00 0.00 59279
UN 01 unWIRED BROADBAND, INC. 09/09/2022 Regular 0.00 149.98 59280 ALE05 ANTONIO ALEMAN 09/09/2022 Regular 0.00 400.00 59281 AUT01 AUTO ZONE 09/09/2022 Regular 0.00 32.38 59282
BRE0O BRECK'S ELECTRIC 09/09/2022 Regular 0.00 559.65 59283 SOL07 BRENDA SOLIS 09/09/2022 Regular 0.00 400.00 59284 BRE14 BRENNTAG PACIFIC, INC. 09/09/2022 Regular 0.00 991.77 59285 CAL30 CALIFORNIA CONSULTING, INC. 09/09/2022 Regular 0.00 3,000.00 59286 CEN19 CENTRAL SANITARY SUPPLY 09/09/2022 Regular 0.00 480.99 59287 CEN02 CENTRAL VALLEY LOCK & SAFE INC. 09/09/2022 Regular 0.00 305.72 : 59288 CINO1 CINTAS CORPORATION NO. 2 09/09/2022 Regular 0.00 1,228.52 59289 CIT22 CITY OF PARLIER 09/09/2022 Regular 0.00 187.27 59290 DEPOD DEPARTMENT OF SOCIAL SERV 09/09/2022 Regular 0.00 968.00 59291 DINO4 DINUBA LUMBER COMPANY, INC 09/09/2022 Regular 0.00 505.11 59292 REE01 EDDIE C. REED 09/09/2022 Regular 0.00 950.00 59293 EDG01 EDGAR ARMENTA 09/09/2022 Regular 0.00 177.69 59294 EINO1 EINSTEIN SERVICES, LLC 09/09/2022 Regular 0.00 2,683.14 59295 RIVO3 EMILIA RIVERA 09/09/2022 Regular 0.00 200.00 59296 GL002 GLOBAL RUSH PRINTING 09/09/2022 Regular 0.00 6,000.00 59297 KOE01 KOEFRAN INDUSTRIES, INC. 09/09/2022 Regular 0.00 195.00 59298 ALCO2 MANUEL ALCANTAR 09/09/2022 Regular 0.00 200.00 59299 LAW06 MARK ANTHONY SOTELO 09/09/2022 Regular 0.00 3,600.00 59300 PAP01 MARY JANE PAPADOPOULOS 09/09/2022 Regular 0.00 1,773.75 59301 MAT02 MATSON ALARM CO. INC. 09/09/2022 Regular 0.00 49.00 59302 MEN18 MENDOCINO AUTO SALES & RE 09/09/2022 Regular 0.00 2,303.79 59303 MIDO3 MID VALLEY DISPOSAL LLC 09/09/2022 Regular 0.00 1,084.20 59304 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INI 09/09/2022 Regular 0.00 1,935.15 59305 P.G01 PACIFIC GAS & ELECTRIC 09/09/2022 Regular 0.00 903.73 59306 PAY01 PAY PLUS BENEFITS, INC. 09/09/2022 Regular 0.00 1,082.66 59307 9/12/2022 4:52:48 PM Page 1 of 3
Check Report Date Range: 08/29/2022-09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 09/09/2022 Regular 0.00 59308
QUIOZ QUILL CORPORATION 09/09/2022 Regular 0.00 517.13 59309 RLB01 REEDLEY LUMBER & BUILDING 09/09/2022 Regular 0.00 1,256.68 59310 RENOZ RENT A TOILET 09/09/2022 Regular 0.00 165.00 59311 RHO01 RHODES INC. 09/09/2022 Regular 0.00 924.57 59312
SHROO SHRED-IT USA - FRESNO 09/09/2022 Regular 0.00 100.67 59313 SYSOO SYSCO OF CENTRAL CALIFORNIA 09/09/2022 Regular 0.00 439.96 59314 THE05 THE OFFICE CITY 09/09/2022 Regular 0.00 113.14 59315 T-MOO T-MOBILE 09/09/2022 Regular 0.00 54.65 59316
U.S02 U.S. POST OFFICE 09/12/2022 Regular 0.00 9,000.00 59317 AUTO1 AUTO ZONE 09/12/2022 Regular 0.00 261.18 59318 ..........

CAL3O CALIFORNIA CONSULTING, INC. 09/12/2022 Regular 0.00 3,400.00 59319 CIT22 CITY OF PARLIER 09/12/2022 Regular 0.00 577.52 59320 LAW06 MARK ANTHONY SOTELO 09/12/2022 Regular 0.00 420.00 59321 THEOS THE OFFICE CITY 09/12/2022 Regular 0.00 21.78 59322 AME06 AMERICAN EXPRESS 09/12/2022 Regular 0.00 398.00 59323 BELO2 BELMONT NURSERY, INC. 09/12/2022 Regular 0.00 139.37 59324 AVI01 CHRISTY AVILA 09/12/2022 Regular 0.00 3,000.00 59325 HAAO1 HAAKER EQUIPMENT COMPANY 09/12/2022 Regular 0.00 499.97 59326 LUNO4 LUNA, ADRIANA 09/12/2022 Regular 0.00 3,000.00 59327 PAP01 MARY JANE PAPADOPOULOS 09/12/2022 Regular 0.00 1,472.75 59328 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 09/12/2022 Regular 0.00 6,463.17 59329 RLB01 REEDLEY LUMBER & BUILDING 09/12/2022 Regular 0.00 997.84 59330 GOM09 YOLANDA GOMEZ 09/12/2022 Regular 0.00 3,000.00 59331 PERO1 CALPERS 09/07/2022 Bank Draft 0.00 20,438.88 DFT0000554 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 73 0.00 157,851.16
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 1 O'r 0.00 20,138.88
EFT's 0.00 0.00
133 79 0.00 178,290.04
9/12/2022 4:52:48 PM Page 2 of 3
Check Report Date Range: 08/29/2022 - 09/12/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 73 0.00 157,851.16
Manual Checks 0.00 0.00
Voided Checks 5 0.00 0.00
Bank Drafts 1 1 0.00 20,438.88
EFT's 0.00 0.00
133 79 0.00 178,290.04
Fund Summary
Fund Name Period Amount
999 POOL FUND 8/2022 41,889.32
999 POOL FUND 9/2022 136,400.72
- 178,290.04
9/12/2022 4:52:48 PM Page 3 of 3
Check Report
CITY OF PARLIER By Check Number
Date Range: 08/29/2022 - 09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
BEL03 ALMA M. BELTRAN 08/29/2022 Regular 0.00 440.00 59253 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/6-9/9/22 Invoice 08/29/2022 LOCC 2022 0.00 440.00
100-5100-6503 TRAVEL, MEETINGS & TR LOCC 2022 440.00
AM 01 AM CONSULTING ENGINEERS INC. 08/29/2022 Regular 0.00 30,756.32 59254 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-197 Invoice 08/29/2022 EMERGENCY GENERATOR 7/22 0.00 535.00 100-5600-6520 PROFESSIONAL SERVICES/ EMERGENCY GENERATOR 7/22 535.00 2022-198 Invoice 08/29/2022 TCP IMPROVEMENTS 7/22 0.00 17,296.32 403-5600-7006 TCP CAPITAL PROJECT TCP IMPROVEMENTS 7/22 17,296.32 2022-199 Invoice 08/29/2022 WWTP 7/22 0.00 12,925.00
404-5600-6520 PROFESSIONAL SERVICES WWTP 7/22 12,925.00 ANGO1 ANGELS OF GRACE INC. 08/29/2022 Regular 0.00 6,493.00 59255 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 100-07 Invoice 08/29/2022 SVCS / PRDCT 7/22 0.00 6,493.00 279-5700-6520 GRANT ADMINISTRATION SVCS/PRDCT 7/22 6,493.00 CEN21 CENTRAL PACIFIC AIR 08/29/2022 Regular 0.00 3,800.00 59256 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 111 Invoice 08/29/2022 CCHVAC SVCS 0.00 3,800.00
100-5617-6531 REPAIRS & MAINTENANC CC HVAC SVCS 3,800.00 KUU01 KUUBIX ENERGY, INC. 08/29/2022 Regular 0.00 400.0059257 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 01/21/22 Invoice 06/30/2022 BUILDING PERMIT REFUND 0.00 400.00 100-5000-41210 BUILDING PERMITS BUILDING PERMIT REFUND 400.00 AVI01 CHRISTY AVILA 09/02/2022 Regular 0.00 3,000.0059258 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ARPA-11 Invoice 09/02/2022 ARPA BUS. ASST. 0.00 3,000.00 250-5700-6535 GRANTS ARPA BUS. ASST. 3,000.00
HALOS SONIA HALL 09/02/2022 Regular 0.00 440.00 59259
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/6-9/9/22 Invoice 09/02/2022 LOCC 2022 0.00 440.00
100-5200-6503 TRAVEL, MEETINGS & TR LOCC 2022 440.00
ADPOO ADP, INC. 09/09/2022 Regular 0.00 2,649.22 59261
9/12/2022 4:53:33 PM Page 1 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
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 611504788 Invoice 06/30/2021 T&A PAYROLL SVCS 7/22 0.00 2,649.22 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 261.19 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 111.94 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 111.94 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 820.89 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 37.31 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 74.63 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 37.31 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 37.31 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 74.63 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 111.94 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 37.31 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 37.31 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 37.31 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 37.31 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 447.76 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 7/22 37.31 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 111.94 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 74.63 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 7/22 111.94 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 7/22 37.31 **Void** 09/09/2022 Regular 0.00 0.00 59262
ADPOO ADP, INC. 09/09/2022 Regular 0.00 3,286.42 59263
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 614036245 Invoice 09/08/2022 T&A PAYROLL SVCS 8/22 0.00 3,286.42 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 324.01 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 138.86 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 138.86 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 1,018.33 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 46.29 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 92.58 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 46.29 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 46.29 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 92.58 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 138.86 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 46.29 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 46.29 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 46.29 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 46.29 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 555.43 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 8/22 46.29 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 138.86 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 92.58 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 8/22 138.86 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 8/22 46.29 **Void** 09/09/2022 Regular 0.00 0.00 59264
BCТ01 BCT CONSULTING, INC. 09/09/2022 Regular 0.00 1,210.00 59265 9/12/2022 4:53:33 PM Page 2 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
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 230-09012022-37 Invoice 09/08/2022 ALL FAC PHONE SVCS 9/22 0.00 1,210.00 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/22 101.25 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/22 576.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/22 26.25 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/22 51.25 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/22 76.25 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/22 151.25 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 9/22 88.13 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/22 25.63 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 9/22 88.12 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 9/22 25.62 CEN13 CENTRAL VALLEY SWEEPING 09/09/2022 Regular 0.00 7,550.00 59266 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-005812 Invoice 09/08/2022 SWEEPING SVCS 8/22 0.00 7,550.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 8/22 7,550.00 CIN01 CINTAS CORPORATION NO. 2 09/09/2022 Regular 0.00 214.34 59267 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4129329736 Invoice 09/08/2022 WK SVCS 8/24/22 0.00 214.34 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 8/24/22 23.50 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 8/24/22 37.30 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 8/24/22 76.77 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 8/24/22 76.77 DELOO DE LAGE LANDEN FINANCIAL 09/09/2022 Regular 0.00 5,642.34 59268 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 77310369 Invoice 09/08/2022 COPY MCHN SVCS 9/22 0.00 5,642.34 100-5100-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 244.35 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 438.27 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 1,136.00 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 244.35 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 244.35 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 1,086.10 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 688.28 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 436.19 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 688.27 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 9/22 436.18 DIA11 DIAMOND COMMUNICATIONS 09/09/2022 Regular 0.00 270.00 59269 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 244058 Invoice 09/08/2022 PA FIRE ALARM SVCS 10/22 0.00 90.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 10/22 90.00 244059 Invoice 09/08/2022 CC FIRE ALARM SVCS 10/22 0.00 90.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 10/22 90.00 244060 Invoice 09/08/2022 SC FIRE ALARM SVCS 10/22 0.00 90.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 10/22 90.00 EDI01 E.D.I.S. 09/09/2022 Regular 0.00 2,810.00 59270
9/12/2022 4:53:33 PM Page 3 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
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 332817-0 Invoice 09/08/2022 ADMIN FEES 8/22 0.00 1,405.00 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 95.00 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 455.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 30.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 30.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 30.00 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 335.00 279-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 8/22 30.00 281-5420-6520 PROFESSIONAL SERVICES ADMIN FEES 8/22 30.00 292-5400-6520 PROFESIONAL SERVICES ADMIN FEES 8/22 30.00 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 65.00 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 110.00 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 8/22 60.00 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 8/22 105.00 332822-0 Invoice 09/08/2022 ADMIN FEES 9/22 0.00 1,405.00 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 95.00 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 455.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 30.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 30.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 30.00 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 335.00 279-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 9/22 30.00 281-5420-6520 PROFESSIONAL SERVICES ADMIN FEES 9/22 30.00 292-5400-6520 PROFESIONAL SERVICES ADMIN FEES 9/22 30.00 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 65.00 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 110.00 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 9/22 60.00 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 9/22 105.00 **Void** 09/09/2022 Regular 0.00 0.00 59271
GO002 GOODSUITE 09/09/2022 Regular 0.00 1,379.43 59272
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV160652 Invoice 09/08/2022 COPY MCHN SUPPLIES 0.00 11.99 100-5400-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.99
INV162067 Invoice 09/09/2022 COPY MCHN SVCS 8/22 0.00 1,367.44 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 115.00 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 228.00 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 102.00 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 75.00 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 8/22 81.00 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 365.72 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 17.50 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 365.72 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 17.50 NEWO2 NEW YORK LIFE INSURANCE 09/09/2022 Regular 0.00 76.00 59273 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-8-22 Invoice 09/08/2022 LIFE INSURANCE 8/22 0.00 76.00 100-22109 NEW YORK LIFE INSURAN LIFE INSURANCE 8/22 76.00 P.G01 PACIFIC GAS & ELECTRIC 09/09/2022 Regular 0.00 14,307.55 59274 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-8-22 Invoice 09/08/2022 MILTON ELEC SVCS 8/22 0.00 25.47 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 8/22 25.47
16206-5-8-22 Invoice 09/08/2022 CC2 ELEC SVCS 8/22 0.00 1,329.85 9/12/2022 4:53:33 PM Page 4 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 8/22 1,329.85
19391-1-8-22 Invoice 09/08/2022 HP ELEC SVCS 8/22 0.00 1,709.39 100-5610-6512 ELECTRICITY HP ELEC SVCS 8/22 1,709.39
31793-3-8-22 Invoice 09/08/2022 B VISTA ELEC SVCS 8/22 0.00 10.69 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 8/22 10.69
50754-3-7-22 Invoice 09/08/2022 STREET LIGHT SVCS 7/22 0.00 5,654.21 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 7/22 5,654.21 51134-5-8-22 Invoice 09/08/2022 MADSEN ELEC SVCS 8/22 0.00 62.80 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 8/22 62.80
52769-3-7-22 Invoice 09/08/2022 STREET LIGHT SVCS 7/22 0.00 3,824.30 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 7/22 3,824.30 65206-7-8-22 Invoice 09/08/2022 CC1 ELEC SVCS 8/22 0.00 1,451.41 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 8/22 1,451.41
80272-9-8-22 Invoice 09/08/2022 CC ELEC SVCS 8/22 0.00 36.28 100-5618-6512 ELECTRICITY CC ELEC SVCS 8/22 36.28
80980-1-7-22 Invoice 09/08/2022 TRAFFIC LIGHT SVCS 7/22 0.00 126.08 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 7/22 126.08 96580-5-8-22 Invoice 09/08/2022 J ST ELEC SVCS 8/22 0.00 77.07 200-5600-6512 ELECTRICITY J ST ELEC SVCS 8/22 77.07
PITOS PITNEY BOWES INC 09/09/2022 Regular 0.00 566.92 59275 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3105651533 Invoice 09/08/2022 POSTAGE MCHN LEASE 3Q 0.00 566.92 100-5200-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 3Q 141.73 100-5400-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 3Q 141.73 100-5700-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 3Q 141.73 400-5300-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 3Q 70.87 401-5300-6541 LEASE CONTRACTORS POSTAGE MCHN LEASE 3Q 70.86 PITO4 PURCHASE POWER 09/09/2022 Regular 0.00 1,000.00 59276 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7988-9-22 Invoice 09/08/2022 POSTAGE MCHN SUPPLIES 0.00 1,000.00 100-5200-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 100-5400-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 100-5700-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 401-5300-6012 POSTAGE/SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 SPAOO SPARKLETTS 09/09/2022 Regular 0.00 299.42 59277
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 15306726 09012 Invoice 09/08/2022 PD WATER SVCS 8/22 0.00 75.33 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 8/22 75.33 22121535 08262 Invoice 09/08/2022 CH WATER SVCS 8/22 0.00 32.92 100-5200-6001 GBH EXPENSES CH WATER SVCS 8/22 10.98
100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 8/22 10.97 100-5700-6001 Operational Supplies CH WATER SVCS 8/22 10.97 2212156508262 Invoice 09/08/2022 PW WATER SVCS 8/22 0.00 39.43 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 8/22 39.43 2212162208262 Invoice 09/08/2022 PA WATER SVCS 8/22 0.00 151.74 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 8/22 151.74 STA1B STANDARD INSURANCE CO. 09/09/2022 Regular 0.00 2,689.32 59278 9/12/2022 4:53:33 PM Page 5 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640476-9-22 Invoice 09/08/2022 SURVIVOR LIFE 9/22 0.00 2,689.32 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 85.12
100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 13.93
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 795.50 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 43.54
100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 19.37
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 30.07
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 30.07
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 74.05
102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 54.37
160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 117.74 203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 32.32
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 35.39
213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 21.77
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 389.11 279-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 57.07
292-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 9/22 88.94
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 85.12
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 179.14 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 137.15 401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 72.96
401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 111.27 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 118.03 402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 9/22 63.58
402-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 15.85
602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 9/22 17.86
**Void** 09/09/2022 Regular 0.00 0.0059279
UN 01 unWIRED BROADBAND, INC. 09/09/2022 Regular 0.00 149.98 59280 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1421115 Invoice 09/08/2022 SC DATA SVCS 9/22 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 9/22 74.99 INVO1436165 Invoice 09/09/2022 WWTP DATA SVCS 9/22 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 9/22 74.99 ALE05 ANTONIO ALEMAN 09/09/2022 Regular 0.00 400.00 59281 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/27/22 Invoice 09/09/2022 CC DEP - A.A. 08/27/22 0.00 400.00 100-23101 EVENT RENTAL DEPOSIT CC DEP - A.A. 08/27/22 400.00 AUTO1 AUTO ZONE 09/09/2022 Regular 0.00 32.38 59282
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758901883 Invoice 09/09/2022 PD VEHICLE MAINT 0.00 32.38 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 32.38 BREOO BRECK'S ELECTRIC 09/09/2022 Regular 0.00 559.65 59283 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27146 Invoice 09/09/2022 SWIMMING POOL REPAIRS 0.00 559.65 100-5616-6520 PROFESSIONAL SERVICES SWIMMING POOL REPAIRS 559.65 SOLOT BRENDA SOLIS 09/09/2022 Regular 0.00 400.00 59284 9/12/2022 4:53:33 PM Page 6 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
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 09/03/22 Invoice 09/09/2022 CC DEP - B.S. 09/03/22 0.00 400.00 100-23101 EVENT RENTAL DEPOSIT CC DEP - B.S. 09/03/22 400.00 BRE14 BRENNTAG PACIFIC, INC. 09/09/2022 0.00 991.77 59285 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1270848 Invoice 09/09/2022 WELL #9 CHLORINE 0.00 991.77 400-5600-6002 PARTS & SUPPLIES WELL #9 CHLORINE 991.77
CAL3O CALIFORNIA CONSULTING, INC. 09/09/2022 Regular 0.00 3,000.00 59286 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5371 Invoice 09/07/2022 GRANT WRITING SVCS 9/22 0.00 3,000.00 100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 9/22 3,000.00 CEN19 CENTRAL SANITARY SUPPLY 09/09/2022 480.99 59287
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1270539 Invoice 09/09/2022 PARK SUPPLIES 480.99
100-5610-6002 PARK SUPPLIES 158.42
525-5610-6002 PARTS AND SUPPLIES PARK SUPPLIES 322.57
CENO2 CENTRAL VALLEY LOCK & SAFE INC. 305.72 59288
Payable # Payable Type ayable Descriptio Discount Amount Payable Amount Account Number Item Description Distribution Amount
60810 Invoice 09/09/2022 PW PADLOCKS 0.00 305.72
400-5600-6002 PARTS & SUPPLIES PW PADLOCKS 305.72
CINO1 CINTAS CORPORATION NO. 2 09/09/2022 0.00 1,228.52 59289 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
1903222792 09/09/2022 EMPLOYEE POLOS 0.00 921.55
100-22105 OTHER PAYABLE EMPLOYEE POLOS 191.60
100-5100-6002 PARTS SUPPLIES EMPLOYEE POLOS 134.12
100-5200-6002 PARTS SUPPLIES EMPLOYEE POLOS 57.49
100-5200-6002 PARTS SUPPLIES EMPLOYEE POLOS 59.34
100-5615-6002 PARTS SUPPLIES EMPLOYEE POLOS 19.16
100-5615-6002 PARTS SUPPLIES EMPLOYEE POLOS 19.16
100-5617-6002 PARTS SUPPLIES EMPLOYEE POLOS 19.16
100-5700-6002 PARTS SUPPLIES EMPLOYEE POLOS 57.48
281-5420-5013 CE UNIFORM EMPLOYEE POLOS 19.16
400-5300-6002 PARTS SUPPLIES EMPLOYEE POLOS 76.64
400-5600-6002 PARTS & SUPPLIES EMPLOYEE POLOS 95.80
401-5300-6002 AS SUPPLES EMPLOYEE POLOS 76.64
401-5600-6002 PARTS SUPPLIES EMPLOYEE POLOS 95.80
1903288613 Invoice 09/09/2022 CODE ENF UNIFORMS 0.00 306.97 281-5420-5013 CE UNIFORM CODE ENF UNIFORMS 306.97
CIT22 CITY OF PARLIER 09/09/2022 Regular 0.00 187.27 59290 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 004-0687-001 Invoice 09/07/2022 UTL WATER 0.00 187.27
280-5700-9974 UTILITIES ASSISTANCE UTL WATER 6/22 95.91 280-5700-9974 UTILITIES ASSISTANCE UTL WATER 5/22 91.36 DEPOD DEPARTMENT OF SOCIAL SERV 09/09/2022 Regular 0.00 968.00 59291 9/12/2022 4:53:33 PM Page 7 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
103808813-22-23 Invoice PA AN LICENSE FEE 22/23
269-6303-6501 MEMBERSHIP DUES PA AN LICENSE FEE 22/23
DINO4 DINUBA LUMBER COMPANY, INC 09/09/2022 Regular 0.00 505.11 59292 Payable# Payable Type Post Date Payable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 488031 Invoice 09/09/2022 WATER SUPPLIES 0.00 477.38
400-5600-6002 PARTS & SUPPLIES WATER SUPPLIES 477.38
488039 Invoice 09/09/2022 WATER SUPPLIES 0.00 27.73
400-5600-6002 PARTS & SUPPLIES WATER SUPPLIES 27.73
REE01 EDDIE C. REED 09/09/2022 Regular 0.00 950.00 59293 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4717 Invoice 09/09/2022 POOL & HP SVCS 8/22 0.00 950.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 8/22 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL & HP SVCS 8/22 700.00 EDGO1 EDGAR ARMENTA 177.69 59294
Payable# a vable Descriptic Discount Amount Payable Amount Payable Type
Account Number Item Description Distribution Amount
9001-011001154 Invoice ARMENTA - UNIFORM REIM
100-5400-5013 ARMENTA - UNIFORM REIM
EINO1 EINSTEIN SERVICES, LLC 09/09/2022 Regular 2,683.14 59295 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV-000054 Invoice 09/09/2022 PD VEHICLE SVCS UNIT 2202 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE SVCS UNIT 2202 992.67 INV-000055 Invoice 09/09/2022 PD VEHICLE SVCS UNIT 2201 0.00 1,690.47 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE SVCS UNIT 2201 1,690.47 RIVO3 EMILIA RIVERA 09/09/2022 Regular 200.00 59296
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/27/22 Invoice 09/09/2022 SC DEP - E.R. 08/27/22 200.00 100-23101 EVENT RENTAL DEPOSIT SC DEP - E.R. 08/27/22 200.00 GLO02 GLOBAL RUSH PRINTING 09/09/2022 Regular 0.00 6,000.00 59297 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ARPA-10 Invoice 09/07/2022 ARPA BUS. ASST. 6,000.00
250-5700-6535 GRANTS ARPA BUS. ASST. 6,000.00
KOE01 KOEFRAN INDUSTRIES, INC. 09/09/2022 195.00 59298
Payable # Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000517967 Invoice 09/09/2022 ANIMAL DISPOSAL 8/22
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 8/22
ALCO2 MANUEL ALCANTAR 09/09/2022 Regular 0.00 200.00 59299 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09/03/22 Invoice 09/09/2022 SC DEP - M.A. 09/03/22 0.00 200.00 100-23101 EVENT RENTAL DEPOSIT SC DEP - M.A. 09/03/22 200.00 LAW06 MARK ANTHONY SOTELO 09/09/2022 Regular 0.00 3,600.00 59300 9/12/2022 4:53:33 PM Page 8 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1143 Invoice 09/09/2022 PD MONTHLY K9 TRAINING
100-5400-6503 TRAVEL, MEETINGS & TR PD MONTHLY K9 TRAINING PAPO1 MARY JANE PAPADOPOULOS 09/09/2022 1,773.75 59301
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/22 - 8/26/22
100-5300-6520 PROFESSIONAL SERVICES/
MATO2 MATSON ALARM CO. INC. 09/09/2022 Regular 49.00 59302 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3028348 Invoice 09/09/2022 PD ALARM SVCS 9/22
100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 9/22 49.00 MEN18 MENDOCINO AUTO SALES & RE 09/09/2022 Regular 2,303.79 59303 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5389 Invoice 09/09/2022 PD VEHICLE MAINT AC
100-5410-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT AC 59.99 5551 Invoice PD VEHICLE MAINT UNIT 1802 0.00 372.84
102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1802 372.84 5648 Invoice 09/09/2022 PD VEHICLE MAINT UNIT 1807 0.00 1,870.96 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1807 1,870.96 MIDO3 MID VALLEY DISPOSAL LLC 09/09/2022 Regular 1,084.20 59304 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2481473 Invoice 09/09/2022 SBCS SVCS 1,084.20
402-5600-6520 PROFESSIONAL SERVICES/ SBCS SVCS 1,084.20 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INI 09/09/2022 1,935.15 59305 Payable # Payable Description iscount Amount Payable Amoun Account Number Account Name i Item Description istribution Amour 3867 Invoice 09/09/2022 BACKFLOW AQTR 2022
400-5600-6520 PROFESSIONAL SERVICES/ BACKFLOW 4QTR 2022 P.G01 PACIFIC GAS & ELECTRIC 9/09/202: Regular 903.73 59306 Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0395710717-4 Invoice 09/07/2022 UTL PG&E 903.73
280-5700-9974 UTILITES ASSISTANCE UTL PG&E (7/22) 516.91 280-5700-9974 UTILITIES ASSISTANCE UTL PG&E (6/22) 386.82 PAY01 PAY PLUS BENEFITS, INC. 09/09/2022 Regular 0.00 1,082.66 59307 9/12/2022 4:53:33 PM Page 9 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
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 29009 Invoice 09/07/2022 CALPERS REPORTING 7/22 0.00 541.33 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 29.53 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 167.32 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 9.84 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 29.53 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 19.68 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 9.84 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 19.69 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 88.58 279-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 7/22 9.84 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 7/22 9.84 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 7/22 9.84 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 34.45 400-5600-6520 PROFESSIONAL SERVICES/ CAPERS REPORTING 7/22 34.45 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 7/22 34.45 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 7/22 34.45 29186 Invoice 09/07/2022 CALPERS REPORTING 8/22 0.00 541.33 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 29.53 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 167.32 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 9.84 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 29.53 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 19.68 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 19.69 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 9.84 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 88.58 279-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 8/22 9.84 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 8/22 9.84 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 8/22 9.84 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 34.45 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 34.45 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 8/22 34.45 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 8/22 34.45 **Void** 09/09/2022 Regular 0.00 0.00 59308
QUI02 QUILL CORPORATION 09/09/2022 Regular 0.00 517.13 59309 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26961543 Invoice 09/09/2022 OFFICE SUPPLIES 0.00 2.05
100-5200-6000 OFFICE SUPPLIES OFFICE SUPPLIES 2.05
26963974 Invoice 09/09/2022 FIN OFFICE SUPPLIES 0.00 134.01 400-5300-6000 OFFICE SUPPLIES- FIN FIN OFFICE SUPPLIES 67.01 401-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 67.00 27282689 Invoice 09/09/2022 FAC SUPPLIES 0.00 42.83
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 42.83
27283043 Invoice 09/09/2022 FAC SUPPLIES 0.00 103.34
400-5300-6000 OFFICE SUPPLIES - FIN FAC SUPPLIES 51.67
401-5300-6000 OFFICE SUPPLIES FAC SUPPLIES 51.67
27283261 Invoice 09/09/2022 OFFICE SUPPLIES 0.00 133.59 281-5420-6000 OFFICE SUPPLIES OFFICE SUPPLIES 133.59
27342869 Invoice 09/09/2022 PW SUPPLIES 0.00 101.31
401-5600-6002 PARTS SUPPLIES PW SUPPLIES 101.31
RLB01 REEDLEY LUMBER & BUILDING 09/09/2022 Regular 0.00 1,256.68 59310 9/12/20224:53:33 PM Page 10 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
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 293922 Invoice 09/09/2022 TDA PARTS 0.00 57.02
206-5600-6002 PARTS SUPPLIES TDA PARTS 57.02
294482 Invoice 09/09/2022 PD REPAIRS 0.00 26.12
100-5400-6002 PARTS SUPPLIES PD REPAIRS 26.12
294731 Invoice 09/09/2022 STREET SUPPLIES 0.00 43.65
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 43.65
294829 Invoice 09/09/2022 WWTP PARTS 0.00 275.63
401-5600-6002 PARTS SUPPLIES WWTP PARTS 275.63
294870 Invoice 09/09/2022 GRAFFITI SUPPLIES 0.00 5.18
100-5610-6002 PARTS & SUPPLIES GRAFFITI SUPPLIES 5.18
294877 Invoice 09/09/2022 POOL SUPPLIES 0.00 283.97
100-5616-6002 PARTS SUPPLIES POOL SUPPLIES 283.97
294878 Invoice 09/09/2022 DI REPAIRS 0.00 82.90
200-5600-6002 PARTS & SUPPLIES DI REPAIRS 82.90
295074 Invoice 09/09/2022 DI REPAIRS 0.00 55.96
100-5400-6002 PARTS SUPPLIES DI REPAIRS 55.96
295448 Invoice 09/09/2022 METER LOCKS 0.00 49.77
400-5600-6002 PARTS & SUPPLIES METER LOCKS 49.77
295571 Invoice 09/09/2022 WATER PARTS 0.00 100.02
400-5600-6002 PARTS & SUPPLIES WATER PARTS 100.02
295605 Invoice 09/09/2022 TDA PARTS 0.00 131.73
206-5600-6002 PARTS SUPPLIES TDA PARTS 131.73
295636 Invoice 09/09/2022 SEQUOIA PARTS 0.00 123.52
204-5600-6002 PARTS SUPPLIES SEQUOIA PARTS 123.52
295684 Invoice 09/09/2022 CH REPAIRS 0.00 21.21
100-5620-6531 REPAIRS & MAINTENANC CH REPAIRS 21.21
RENO2 RENT A TOILET 09/09/2022 Regular 0.00 165.00 59311 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2022/9227 Invoice 09/09/2022 PW RENTAL SVCS 9/22 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 9/22 165.00 RHO01 RHODES INC. 09/09/2022 Regular 0.00 924.57 59312
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 35915 Invoice 09/09/2022 DIESEL 0.00 924.57
400-5600-6011 FUEL DIESEL 462.29
401-5600-6011 FUEL DIESEL 462.28
SHROO SHRED-IT USA - FRESNO 09/09/2022 0.00 100.67 59313 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8001933141 09/09/2022 0.00 100.67
100-5400-6520 PROFESSIONAL SERVICES/ PD SHRED 100.67
SYSOO SYSCO OF CENTRAL CALIFORNIA 09/09/2022 Regular 0.00 439.96 59314 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384288530 Invoice 09/09/2022 MEAL / KITCHEN SUPPLIES 0.00 439.96 269-6303-6504 FOOD SERVICES MEAL / KITCHEN SUPPLIES 439.96 THE05 THE OFFICE CITY 09/09/2022 Regular 0.00 113.14 59315 9/12/2022 4:53:33 PM Page 11 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
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 IN-1757608 Invoice 09/09/2022 PD OFFICE SUPPLIES 0.00 113.14 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 113.14 T-MOO T-MOBILE 09/09/2022 Regular 0.00 54.65 59316
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-07-22 Invoice 09/09/2022 WELL9 SVCS 7/22 0.00 54.65 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 7/22 54.65 U.S02 U.S. POST OFFICE 09/12/2022 Regular 0.00 9,000.00 59317 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09/12/22 Invoice 09/12/2022 PERMIT 14 POSTAGE 0.00 9,000.00 400-5300-6012 POSTAGE, SHIPPING & FR PERMIT 14 POSTAGE 3,000.00 401-5300-6012 POSTAGE/SHIPPING & FR PERMIT 14 POSTAGE 3,000.00 402-5300-6012 POSTAGE,SHIPPING & FRE PERMIT 14 POSTAGE 3,000.00 AUTO1 AUTO ZONE 19/12/202 Regular 0.00
Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount рамой тои 018 89840 Account Number Account Name Item Description Distribution Amount 3758627616 Invoice 06/30/2022 PD VEHICLE MAINT 0.00 65.36 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 65.36 3758627618 Invoice 06/30/2022 PD VEHICLE MAINT 0.00 65.36 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 65.36 3758727785 Invoice 06/30/2022 PD VEHICLE MAINT 0.00 24.49 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 24.49 3758812813 Invoice 06/30/2022 PD VEHICLE MAINT 0.00 40.61 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 40.61 3758819565 Invoice 06/30/2022 PD VEHICLE MAINT 0.00 29.41 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 29.41 3758848116 Invoice 06/30/2022 PD VEHICLE MAINT 0.00 35.95 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 35.95 CAL3O CALIFORNIA CONSULTING, INC. 09/12/2022 Regular 0.00 3,400.00 59319 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5163 Invoice 06/30/2022 GRANT WRITING SVCS 4&5/22 0.00 3,400.00 100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 4 & 5/22 3,400.00 CIT22 CITY OF PARLIER 577.52 59320
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W-6-22 Invoice 08/31/2022 PA WATER 6/22
269-6303-6514 UTILITIES - WATER PA WATER 6/22
LAWOG MARK ANTHONY SOTELO 09/12/2022 Regular 420.00 59321 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1138 Invoice 06/30/2022 PD K9 BOARD & CARE
100-5400-6013 ANIMAL COSTS PD K9 BOARD & CARE 420.00
THE05 THE OFFICE CITY 09/12/2022 Regular 0.00 21.78 59322 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
IN-1749931 Invoice 06/30/2022 PD OFFICE SUPPLIES 0.00 21.78 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 21.78
9/12/2022 4:53:33 PM Page 12 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number AME06 AMERICAN EXPRESS 09/12/2022 Regular 0.00 398.00 59323 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41008-SEP/22 Invoice 09/12/2022 FRED PRYOR SEMINARS 0.00 398.00 400-5300-6001 OPERATIONAL SUPPLIES CITY OF PARLIER 0.01 400-5300-6001 OPERATIONAL SUPPLIES CITY OF PARLIER -0.01 400-5300-6503 TRAVEL, MEETINGS & TR FRED PRYOR SEMINARS 199.00 401-5300-6503 TRAVEL, MEETINGS & TR FRED PRYOR SEMINARS 199.00 BELO2 BELMONT NURSERY, INC. 09/12/2022 Regular 0.00 139.37 59324 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1-206-220823-00 Invoice 09/12/2022 MEDIAN REPAIRS 0.00 99.37 204-5600-6531 REPAIRS & MAINTENANC MEDIAN REPAIRS 99.37 1-206-220826-00 Invoice 09/12/2022 MEDIAN REPAIRS 0.00 40.00 204-5600-6531 REPAIRS & MAINTENANC MEDIAN REPAIRS 40.00 AVI01 CHRISTY AVILA 09/12/2022 Regular 0.00 3,000.00 59325 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ARPA-11-02 Invoice 09/12/2022 ARPA BUS. ASST. 0.00 3,000.00 250-5700-6535 GRANTS ARPA BUS. ASST. 3,000.00
HAA01 HAAKER EQUIPMENT COMPANY 09/12/2022 Regular 0.00 499.97 59326 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CIAO&N Invoice 09/12/2022 VACTOR TRUCK REPAIRS 0.00 499.97 401-5600-6004 TOOLS & MINOR EQUIPM VACTOR TRUCK REPAIRS 499.97 LUN04 LUNA, ADRIANA 09/12/2022 Regular 0.00 3,000.00 59327 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ARPA-07-02 Invoice 09/12/2022 ARPA BUS. ASST. 0.00 3,000.00 250-5700-6535 GRANTS ARPA BUS. ASST. 3,000.00
PAPO1 MARY JANE PAPADOPOULOS 09/12/2022 0.00 1,472.75 59328 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/4-9/9/22 Invoice 09/12/2022 FINANCE SVCS 0.00 1,472.75 100-5300-6520 PROFESSIONAL SERVICES/ FINANCE SVCS 1,472.75 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 09/12/2022 Regular 0.00 6,463.17 59329 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 94609 Invoice 09/12/2022 HOUSING ELEMENT 7/22 0.00 505.90 100-5700-6520 PROFESSIONAL SERVICES/ HOUSING ELEMENT 7/22 505.90 94610 Invoice 09/12/2022 GREENBRIER 7/22 0.00 3,074.60
100-5700-6520 PROFESSIONAL SERVICES/ GREENBRIER 7/22 3,074.60 94611 Invoice 09/12/2022 TRACT 63567/22 0.00 1,170.58
100-5700-6520 PROFESSIONAL SERVICES/ TRACT 6356 7/22 1,170.58 94612 Invoice 09/12/2022 ELEMENT 7 CANNABIS 7/22 0.00 696.00 100-5700-6520 PROFESSIONAL SERVICES/ ELEMENT 7 CANNABIS 7/22 696.00 94613 Invoice 09/12/2022 FIG TREE PARK 7/22 0.00 752.09 100-5700-6520 PROFESSIONAL SERVICES/ FIG TREE PARK 7/22 752.09 94614 Invoice 09/12/2022 PRODIGY SQUARE 7/22 0.00 264.00 100-5700-6520 PROFESSIONAL SERVICES/ PRODIGY SQUARE 7/22 264.00 RLB01 REEDLEY LUMBER & BUILDING 09/12/2022 Regular 0.00 997.84 59330 9/12/2022 4:53:33 PM Page 13 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
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 296259 Invoice 09/12/2022 CH REPAIRS 0.00 41.95
100-5620-6531 REPAIRS & MAINTENANC CH REPAIRS 41.95
296521 Invoice 09/12/2022 STREET SUPPLIES 0.00 79.11
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 79.11
296897 Invoice 09/12/2022 STREET SUPPLIES 0.00 32.46
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 32.46
297155 Invoice 09/12/2022 WATER PARTS 0.00 95.72
400-5600-6002 PARTS & SUPPLIES WATER PARTS 95.72
297466 Invoice 09/12/2022 WATER PARTS 0.00 684.43
400-5600-6002 PARTS & SUPPLIES WATER PARTS 684.43
297648 Invoice 09/12/2022 LANDSCAPE PARTS 0.00 64.17
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 64.17
GOM09 YOLANDA GOMEZ 09/12/2022 Regular 0.00 3,000.00 59331 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ARPA-08-02 Invoice 09/12/2022 ARPA BUS. ASST. 0.00 3,000.00 250-5700-6535 ARPA BUS. ASST. 3,000.00
9/12/2022 4:53:33 PM Page 14 of 16
Check Report Date Range: 08/29/2022 - 09/12/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number PERO1 CALPERS 09/07/2022 Bank Draft 0.00 20,438.88 DFT0000554 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/30/22-8/12/22 Invoice 08/31/2022 CALPERS CONTRIBUTIONS 0.00 20,438.88 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 9,409.78
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 305.17 100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 3,419.62 100-5410-5010 PERS- PENSION CALPERS CONTRIBUTIONS 123.05 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 71.92
100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 40.61
100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 327.69 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 244.89 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 294.40 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 690.49 203-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 69.24
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 55.32
213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 105.01 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,235.00 279-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 329.30 281-5420-5010 PERS- PENSION CALPERS CONTRIBUTIONS 156.94 292-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 683.94 400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 305.17 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 478.12 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 594.38 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 261.57 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 478.12 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 335.41 402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 273.21 402-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 13.92
602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 136.61 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 73 0.00 157,851.16
Manual Checks 0.00 0.00
Voided Checks 0 5 0.00 0.00
Bank Drafts 1 0.00 20,438.88
EFT's 0.00 0.00
133 79 0.00 178,290.04
9/12/2022 4:53:33 PM Page 15 of 16
Check Report Date Range: 08/29/2022-09/12/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 132 73 0.00 157,851.16
Manual Checks 0.00 0.00
Voided Checks 5 0.00 0.00
Bank Drafts 1 1 0.00 20,438.88
EFT's 0.00 0.00
133 79 0.00 178,290.04 .......

Fund Summary
Fund Name Period Amount
999 POOL FUND 8/2022 41,889.32
999 POOL FUND 9/2022 136,400.72
— 178,290.04
9/12/2022 4:53:33 PM Page 16 of 16

OF PARLIE

SPECIAL MEETING
C

CITY COUNCIL OF PARLIER
THURSDAY, SEPTEMBER 1, 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 was held in concurrently with the Regular Meeting of the City of Parlier in the City Council Chambers located at 1100 E. Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the Special meeting at 6:32 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, City Attorney Neal Costanzo, City Finance Director Ellie Vellicesue, City Manager Sonia Hall, City Engineer Javier Andrade, Engineer Jeff O'Neal & Assistant City Manager/Deputy City Clerk Bertha Augustine.

FLAG SALUTE: Mayor Alma M. Beltran
REGULAR BUSINESS:

1. SUBJECT: Adoption of the Resolution No. 2022-51 authorizing the contract amendment of the Parlier Downtown Beautification Project to American Paving Company.

The City Council adopted Resolution No. 2022-51 designating and authorizing the City Manager to amend construction contracts for the grind removal and overlay of the existing asphalt pavement on Fresno Street from Newmark Avenue to I Street in the amount of $242,721.20.

M/S/C: Motion to adopt Resolution 2022-51 by Mayor Pro-Temp Pimentel, 2nd by Maldonado, Vote: 5-0 & carried.

2. SUBJECT: Consideration and Necessary Action on GoodSuite Office Equipment Fleet Management Program.

The City Council Authorized the City Manager to sign a new Lease Agreement with GoodSuite to replace all copers/scanners/printers with updated Sharp equipment and save $88,237.17 over the life of the contract.

M/S/C: Motion to authorize the City Manager to sign a new Lease Agreement with GoodSuite to replace all copiers/scanners/printers with updated Sharp equipment and save $88,237.17 over the life of the contract by Maldonado, 2nd by Solorio, Vote: 5-0 & carried.

ADJOURNMENT
Mayor Alma Beltran adjourned the Special Meeting and Regular Meeting in concurrently at 9:08 P.M.

Dorothy Garza - Parlier City Clerk
Resolutions adopted: 2022-51
Ordinances adopted : None.

PARLIER MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, SEPTEMBER 1, 2022
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ CALL TO ORDER/WELCOME:

The Regular and Special Meetings were held at 1100 E. Parlier Avenue, Parlier, California 93648.

Mayor Alma Beltran called the Regular and Special meetings in concurrently at 6:32 P.M.

ROLL CALL:

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

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/ INFORMATIONAL:

PUBLIC COMMENT: None.

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 not reflect the views of any other, or of a majority of council members. members may or may The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.

CONSENT CALENDAR:

The City Council:

1. Approved the Check Reports dated August 2, 2022 to August 15, 2022.

2. Approved the Minutes dated Regular Meeting July 21, 2022 and Regular and Special Meeting August 18, 2022.

3. Approved the use of Veteran's Memorial Park and waived all fees for Comprehensive Behavioral Services LLC (CBS) on September 17, 2022 for a Mush Ball tournament CBS vs. Parlier Police Department.

4. Approved the use of Veteran's Memorial Park and waived all fees for Cen Cal Softball to hold car washes.

5. Approved the use of The Parlier Community Center and waived all fees for Fresno State Enseñamos en el Valle Central together with Parlier Unified School District on September 9, 2022 from 8am to 4pm.
*Note: Item 1 of the Consent Calendar was pulled by S. Rodriguez for questions & clarification.

M/S/C: Motion to approve items 2,3,4,5 & 6 of the Consent Calendar by Mayor Pro-Temp Pimentel 2nd by Maldonado, Vote: 5-0 & carried.

M/S/C: Motion to approve item 1 of the Consent Calendar by Mayor Pro-Temp Pimentel, 2nd by Maldonado, Vote: 5-0 & carried.

REGULAR BUSINESS:

6. SUBJECT: Consider an amendment to the City's Official Zoning Map in the matter of the City of Parlier Fig Tree Park Project.

The City Council waived the second reading and adopted Ordinance No. 2022-04.

M/S/C: Motion to waive second reading and adopt Ordinance 2022-04 by Mayor Pro-Temp Pimentel, 2nd by Maldonado, Vote: 5-0 & carried.

7. SUBJECT: Consider amendments to Parlier Municipal Code Section 18.55.020(A) of the Parlier Municipal Code regarding the number of cannabis dispensaries permissible in the city limits.

The City Council waived the second reading and adopted Ordinance No. 2022-05.

M/S/C: Motion to waive the second reading and adopt Ordinance 2022-05 by Maldonado, 2nd by Mayor Pro-Temp Pimentel, Vote: 4-1 & carried.

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

No Votes: Solorio.

8. SUBJECT: Consider adoption of the Resolution No. 2022-50 Authorizing Contract Award of the TCP Removal Treatment at Wells #2A, #4A, #5, #8, and #9A Project to Clark Bros., Inc.

The City Council adopted Resolution No. 2022-50 awarding the construction contract for 1,2,3- TCP removal systems at Wells #2A, #4A, #5, #8 and #9A to Clark Bros., Inc. in the amount of $10,782,971.00 and designating and authorizing the City Manager to sign the agreement on behalf of the City.

M/S/C: Motion to approve Resolution 2022-50 by Mayor Pro-Temp Pimentel, 2nd by Solorio, Vote: 5-0 & carried.

9. SUBJECT: Public Hearing, Second Reading and Adoption of Ordinance Amending Parlier Municipal Code (PMC) Adding Section 2.16.040 Adopting a Policy Relating to the Police Department's Use of Military Equipment.

PUBLIC HEARING:
a. Mayor Beltran opened the Public Hearing at 7:20 P.M.

There was no Public input/testimony for or against.

Mayor Beltran closed the Public Hearing at 7:20 P.M.

The City Council Conducted a Public Hearing, Waived Second Reading and Adopted Ordinance No. 2022-03 Adopting Policy Relating to Use of Military Equipment and schedule adoption for public hearing.

M/S/C: Motion to waive the second reading and adopt Ordinance 2022-03 by Maldonado, 2nd by Solorio, vote: 5-0 and carried.

10. SUBJECT: Update and Approval of the Guidelines for the City of Parlier Business Assistance Grant and Loan Guidelines.

The Council approved City of Parlier Business Assistance Loan Guidelines.

M/S/C: Motion to approve Parlier Business Assistance Loan Guidelines by Maldonado, 2nd by S.

Rodriguez, Vote: 5-0 and carried.

11. SUBJECT: Public Hearing, First Public Hearing, First Reading, and Introduction of Ordinance Amending portions of Chapters 13.10 and 13.50 of the Parlier Municipal Code Relating to Application for Conditions of Furnishing Water and Sewer Services, Respectively.

PUBLIC HEARING:
a. Mayor Beltran opened the Public Hearing at 7:31 P.M.

Public input/testimony for or against.

Humberto Gomez S. commented EOC willing to pay $2,000.

Mayor Beltran closed the Public Hearing at 7:35 P.M.

The City Council Conducted a Public Hearing, Waived First Reading and Introduced Ordinance No. 2022-06 Amending Portions of Chapter 13.10 and 13.50 of the Parlier Municipal Code Relating to Application for and Conditions to Furnishing Water and Sewer Services, Respectively.

M/S/C: Motion to waive the First Reading and Introduce Ordinance 2022-06 by Maldonado, 2nd by S. Rodriguez, Vote: 5-0 and carried.

PUBLIC COMMENT ON CLOSED SESSION None.

CLOSED SESSION: 17:38 P.M. thru 9:08 P.M.)

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

13. Potential Litigation Pursuant to Government Code Section 54956.9 One (1) Case

14. Pending Litigation Pursuant to Government Code Section 54956.9 Garza v. City of Parlier
Fresno Superior Case No. 21CECG02953

CLOSED SESSION ANNOUNCEMENT
There was nothing to report.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

There were no Comments:

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

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular and Special Meetings in concurrently at 9:08 P.M.

Dorothy Garza - Parlier City Clerk
Resolutions adopted: 2022-50 & 51
Ordinances adopted: 2022-03,04,& 05.

Ordinances (2022-06 Waived 1s* reading & introduced)

PARLIER MINUTES
C

CITY COUNCIL OF PARLIER

SPECIAL MEETING
TUESDAY, SEPTEMBER 6, 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 was held at the Council Chambers located at 1100 E.

Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the meeting to order at 12:00 P.M..

ROLL CALL:

Council Present: Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, , Council woman Sabrina Rodriguez, Council woman Cathryn "Kathy" Solorio and City Clerk Dorothy Garza. *Note: Mayor Pro-Temp Pimentel arrived at 12:02 P.M.

Absent: Council woman Maldonado and Treasurer Michelle Lopez.

Staff Present: City Attorney Neal Costanzo and City Manager Sonia Hall.

FLAG SALUTE: Mayor Alma M. Beltran
REGULAR BUSINESS:

1. SUBJECT: Consideration and Necessary Action on Adoption of the Resolution No. 2022-52 Authorizing Deputy City Clerk to Execute Certificate of Acceptance of Deed for Real Property and Resolution No. 2022-53 Authorizing the Deputy City Clerk to Execute Certificates of Acceptance with Respect to Deeds Delivered to the City Pursuant to a Purchase Agreement Previously Authorized by the City Council.

The City Council adopt Resolution No. 2022-52, Authorizing Deputy City Clerk to Execute Certificate of Acceptance of Deed for Real Property and Resolution No. 2022-53, Authorizing the Deputy City Clerk to Execute Certificates of Acceptance with Respect to Deeds Delivered to the City Pursuant to a Purchase Agreement Previously Authorized by the City Council.

M/S/C: Motion to approve Resolutions 2022-32 and Resolution 2022-53 by Mayor Pro- Temp Pimentel, 2nd by S. Rodriguez, Vote: 4-1absent and carried.

ADJOURNMENT
Mayor Alma Beltran adjourned the Special Meeting at 12:05 P.M..

Dorothy Garza - Parlier City clerk
Resolutions adopted: 2022-52 & 53.

Ordinances adopted: None
*Note Next Ordinance: 2022-54

REPORT TO CITY COUNCIL
SUBJECT:

Creating a City of Parlier Babe Ruth baseball league.

RECOMMENDATION:

Staff recommends the City Council approve creating a City of Parlier Babe Ruth Baseball league.

BACKGROUND:

The Parlier Panthers Youth Sports is requesting to initiate a City of Parlier Babe Ruth Baseball League. The Parlier Youth Sports is requesting the assistance of the City in the purchase of equipment (equipment would belong to the City). The Parlier Panthers Youth Sports will fundraise for the rest of the cost.

Prepared By:

Bertha Augustine
Assistant City Manager
Attached: Resolution No. Consolidating Elections
OF PAR
AGENDA ITEM: #4
MEETING DATE: September 15, 2022_
DEPARTMENT:

REPORT TO THE CITY COUNCIL
SUBJECT:

Second Reading, and Adoption of Ordinance Amending portions of Chapters 13.10 and

13.50 of the Parlier Municipal Code Relating to Application for Conditions of Furnishing Water and Sewer Services, Respectively.

RECOMMENDATION:

Waive Second Reading and Adopt Ordinance Amending Portions of Chapter 13.10 and

13.50 of the Parlier Municipal Code Relating to Application for and Conditions to Furnishing Water and Sewer Services, Respectively.

BACKGROUND:

Our ordinance already requires water and sewer accounts to be held in the name of the owner, however they refer to "new" accounts. The proposed amendments make clear that whether they are new or not, every account for water and sewer must be held in the name of the owner. The ordinance allows, with the owner's written consent, that the bill be sent to a tenant, but the account remains in the owner's name and the owner remains liable for all charges.

Other revisions are to the provisions concerning deposits which we have made as straight $200 tee for both water and sewer. The deposit remains on deposit with the City until the account is terminated. The prior ordinances required return of the deposit, after one year.

The overall intent of these changes is simply to make collection of charges virtually certain.

RECOMMENDATION:

Waive Second Reading and Adopt Ordinance Amending Portions of Chapter 13.10 and

13.50 of the Parlier Municipal Code Relating to Application for and Conditions to Furnishing Water and Sewer Services, Respectively.
1 Prepared by:

Neal E. Costanzo, City Attorney
2 ORDINANCE NO. 2022-06

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARLIER AMENDING SECTIONS OF CHAPTERS 13.10 AND 13.50 RELATING TO APPLICATIONS AND

CONDITIONS FOR FURNISHING WATER AND SEWER SERVICE, RESPECTIVELY WHEREAS, Parlier Municipal Code (PMC) Section 13.10.020 and 13.10.260 establish an application requirement and deposit requirement for obtaining water service from the City and Section 13.50.030 and 13.50.040 establish application and deposit requirements for receiving sewer service provided by the City; and WHEREAS, the forgoing sections of Chapters 13.10 and 13.50 require amendments as to more appropriately require deposits for service and clarify that service is to be provided under the name or names of the current property owner.

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

Section I: Title 13, Chapter 13.10, Section 13.10.020 is hereby amended to read as follows:

13.10.020 - Application for Service Required
A. All accounts for City water services shall be established by and held in the name(s) of the property owners) of any property where water services are provided by the City.

B. At the time application for water service is requested, and at the Chief Financial Officer's sole discretion, the applicant shall provide proof of ownership of the property to be served.

C. The record owner(s) of property receiving City water services shall be fully responsible and liable for the payment of all water service charges, any delinquent water service charges, and any penalties applicable the property receiving water service.

D. No property shall be connected to the City water service system except upon permit issued by the Water Superintendent. Before water service may be supplied to any premises, the property owner or his/her designated representative shall make application to the City and pay the fee for service as set by resolution of the City Council.

E. The Chief Financial Officer may at the Chief Financial Officer's sole discretion, send the bill for water services to a tenant or any other person or entity designated by the record owner(s) provided the record owner(s) or an authorized representative submits to the City a complete and signed request to bill the tenant or other designated person or entity on such form as may be specified by the Chief Financial Officer.

F. If, in accordance with subdivision E of this section, a bill is sent to a person or entity other than the record owners) then the service account shall remain in the name of the record owners) and the record owners) shall be fully responsible and liable for the payment of any water service charges, any delinquent water service charges, and penalties applicable to the owners) property as if the bill had been sent to the record owners).

Section 2: Title 13, Chapter 13.10, Section 13.10.260 is hereby amended to read as follows:

13.10.260 - Conditions to Furnishing Water
A. Before water service shall be supplied to any premises the applicant shall pay a deposit of $200. The deposit shall not earn interest. The deposit shall be retained by the City until the applicant has terminated the account. At that time, if the fees and charges for water service have been paid in full, the deposit shall be refunded to the applicant. Otherwise, all outstanding fees and charges will be deducted from the deposit and the remaining deposit balance, if any, shall be refunded to the applicant.

Section 3: Title 13, Chapter 13.50, Section 13.50.030 is hereby amended to read as follows:

13.50.030 - Application for Service Required.

A. All accounts for City sewer services shall be established by and held in the name of the record owners) of the property where the sewer services are provided by the City.

B. At the time application for sewer service is requested, and at the Chief Financial Officer's sole discretion, the applicant shall provide proof of ownership of the property to be served.

C. The record owners) of a property receiving City sewer services shall be fully responsible and liable for the payment of all sewer service charges, any delinquent sewer service charges, and any penalties applicable to the property receiving sewer service.

No property shall be connected to the City sewer service except upon permit issued by the Director of Public Works. .

E. Before new sewer service may be supplied to any premises, the record owner of the property receiving sewer services shall pay the fee for new service as set by resolution of the City Council.

F. The Chief Financial Officer may, in the Chief Financial Officer's sole discretion, send the bill for sewer services to a tenant or any other person or entity designated by the record owners) provided the record owner(s) or an authorized representative submits to the City a complete and signed request to bill the tenant or other designated person or entity on such form as may be specified by the Chief Financial Officer.

G. If, in accordance with subsection F of this section, a bill is sent to a person or entity other than the record owners), then the service account shall remain in the name of the record owner(s) and the record owners) shall be fully responsible and liable for the payment of any sewer service charges, any delinquent sewer service charges, and penalties applicable to his or her property as if the bill had been sent to the record owners).

Section 4: Title 13, Chapter 13.50, Section 13.50.040 is hereby amended to read as follows:

13.50.040 - Conditions to Furnishing Sewer Service.

A. Before sewer service shall be provided to any premises the applicant for sewer service shall pay a deposit of $200. The deposit shall not earn interest. The deposit shall be retained by the City until the applicant has terminated the sewer service account. At that time, if the fees and charges for sewer services have been paid in full, the deposit shall be refunded to the applicant. Otherwise, all outstanding fees and charges will be deducted from the deposit and the remaining deposit balance, if any, shall be refunded to the applicant.

Section 5: Title 13, Chapter 13.50, Section 13.50.080 is hereby amended to read as follows - 13.50.080 Transfer of Deposits and Accounts.

Accounts of sewer service customers may be transferred to different premises within the City without a new deposit, provided that the account that is transferred is not delinquent.

Section 6: California Environmental Quality Act: The City Council having considered the Staff Report and all public comments, has determined that this ordinance is not a project under the California Environmental Quality Act because the ordinance has no potential for resulting in a physical change in the environment. Since the ordinance is not a project, no environmental documentation is required.

Section 7: Severability: If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, the decision shall not affect the validity of the remaining portions of the Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases have been declared invalid or unconstitutional.

Section 8: Effective Date and Posting of Ordinance: The Clerk of the City of Parlier shall cause a summary of this Ordinance to be published at least once within fifteen (15) days after its passage in a newspaper of general circulation in Fresno County with the names of those City Council Members voting for or against the Ordinance.
****************************************
INTRODUCED at a regular meeting on September 1, 2022.

PASSED and ADOPTED, at a regular meeting of all Council on September 15, 2022, by the following vote:

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

Bertha Augustine
Deputy City Clerk of the City of Parlier

Parlier City CouncilSeptember 15, 2022

Parlier City Council
September 15, 2022