Parlier City Council
October 6, 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, OCTOBER 6, 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: Fresno County Commission on the Status of Women - Proclamation Honoring Mayor Beltran.

Juan Carlos Aleman - Presentation on Mixed Use Project.

PUSD Representative and Susan Bachara, Comprehensive Behavioral Services LLC - CalVIP Update.

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 September 12, 2022 to October 3, 2022.

2. Approve the Minutes dated Special Meeting September 15, 2022, Regular Meeting September 15, 2022 and Special Meeting September 16, 2022.

3. Approve and waive all fees for Comprehensive Behavioral Services LLC (CBS) to host a fall car show festival at Earl Ruth Park/Flores field on October 9, 2022 from 7:30 AM-6:30 PM.

4. Proclamation of October 23-31, 2022 to be proclaimed "Red Ribbon Week" in the City of Parlier.

REGULAR BUSINESS:

5. SUBJECT: Consideration and Necessary Action on discounted the fees for the use of our facilities to the Reedley Apostolic Church. They request the use of the Community Center, Senior Center and Parks throughout the year sporadically to begin early next year (approximately every other month). They would like to use our facilities to hold fellowship, food, and outreach.

RECOMMENDATION: Staff recommends the City Council approve to discount the facility use fees to Reedley Apostolic Church as long as the dates being requested are available.

6. SUBJECT: Consideration to eliminate liability insurance from vendors where the City is the organizer of the event.

RECOMMENDATION: Staff recommends the City Council approve to eliminate the requirement of liability insurance for vendors where the City is the organizer of the event.

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:

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

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY ATTORNEY:

CITY COUNCIL:

ADJOURNMENT

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

DOCUMENTS
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the City's website at www.parlier.ca.us #1
Check Report
CITY OF PARLIER By Check Number
Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
U.S02 U.S. POST OFFICE 09/12/2022 Regular 0.00 9,000.00 59317 AUT01 AUTO ZONE 09/12/2022 Regular 0.00 261.18 59318
CAL30 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 THE05 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 HAA01 HAAKER EQUIPMENT COMPANY 09/12/2022 Regular 0.00 499.97 59326 LUN04 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 PR001 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 ADT01 ADT SECURITY SERVICES 09/14/2022 Regular 0.00 1,030.64 59332 ADT01 ADT SECURITY SERVICES 09/14/2022 Regular 0.00 -1,030.64 59332 CINO1 CINTAS CORPORATION NO. 2 09/14/2022 Regular 0.00 239.09 59333 CIT06 CITY OF COALINGA 09/14/2022 Regular 0.00 52,000.00 59334 COMOS COMCAST 09/14/2022 Regular 0.00 2,353.06 59335
SO 01 SOCALGAS 09/14/2022 Regular 0.00 427.33 59336
ENEDO CHOICE PARTNERS, INC. 09/23/2022 Regular 0.00 1,956.00 59337 GOO02 GOODSUITE 09/23/2022 Regular 0.00 87.14 59338
ABI10 ABILITY ANSWERING SERV. 09/23/2022 Regular 0.00 142.11 59339 ADTO1 ADT SECURITY SERVICES 09/23/2022 Regular 0.00 1,402.62 59340 LOP22 ASHLEY LOPEZ 09/23/2022 Regular 0.00 312.50 59341 ASI01 ASI 09/23/2022 Regular 0.00 2,789.15 59342
ASI01 ASI 09/23/2022 Regular 0.00 6,560.90 59343
ASI01 ASI 09/23/2022 Regular 0.00 3,077.60 59344
ASI01 ASI 09/23/2022 Regular 0.00 1,527.50 59345
ASIO1 ASI 09/23/2022 Regular 0.00 3,312.21 59346
ASIO1 ASI 09/23/2022 Regular 0.00 4,990.25 59347
AT&09 AT&T 09/23/2022 Regular 0,00 172.97 59348
CANOS CANON FINANCIAL SERVICES, INC. 09/23/2022 Regular 0.00 150.46 59349 ENEOO CHOICE PARTNERS, INC. 09/23/2022 Regular 0.00 1,918.00 59350 CINO1 CINTAS CORPORATION NO. 2 09/23/2022 Regular 0.00 227.32 59351 COMOS COMCAST 09/23/2022 Regular 0.00 456.64 59352
DELOO DE LAGE LANDEN FINANCIAL 09/23/2022 Regular 0.00 5,946,40 59353 HOMO1 HOME DEPOT CREDIT SERVICE 09/23/2022 Regular 0.00 886.82 59354 UN 01 UnWIRED BROADBAND, INC. 09/23/2022 Regular 0.00 74.99 59355 VERO8 VERIZON WIRELESS 09/23/2022 Regular 0.00 2,404.51 59356 ALLOG ALL AMERICAN PUBLISHING 09/28/2022 Regular 0.00 355.00 59357 AM 01 AM CONSULTING ENGINEERS INC. 09/28/2022 Regular 0.00 33,357.50 59358 ANG01 ANGELS OF GRACE INC. 09/28/2022 Regular 0.00 7,446.26 59359 BANO1 BANKCARD CENTER 09/28/2022 Regular 0.00 5,814.49 59360 09/28/2022 Regular 0.00 0.00 59361
09/28/2022 Regular 0.00 0.00 59362
**Void** 09/28/2022 Regular 0.00 0.00 59363
CEN19 CENTRAL SANITARY SUPPLY 09/28/2022 Regular 0.00 24.16 59364 ROQ01 CHRISTINA ROQUE 09/28/2022 Regular 0.00 1,500.00 59365 COR20 CORRAL CAFE INC. 09/28/2022 Regular 0.00 6,000.00 59366 CENO1 CSJVRMA 09/28/2022 Regular 0.00 121,652.00 59367
**Void** 09/28/2022 Regular 0.00 0.00 59368
**Void** 09/28/2022 Regular 0.00 0.00 59369
10/3/2022 4:04:12 PM Page 1 of 4
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 09/28/2022 Regular 0.00 59370
**Void"* 09/28/2022 Regular 0.00 0.00 59371
HDLO1 HDL COREN & CONE 09/28/2022 Regular 0.00 1,438.16 59372 HEA01 HEALTHWISE SERVICES, LLC 09/28/2022 Regular 0.00 460.00 59373 JORO1 JORGENSEN COMPANY 09/28/2022 Regular 0.00 65.00 59374 MEN18 MENDOCINO AUTO SALES & RE 09/28/2022 Regular 0.00 617.44 59375 COR11 MILTON CORTEZ 09/28/2022 Regular 0.00 200.00 59376 PACO3 PacWest Direct 09/28/2022 Regular 0.00 318.21 59377 PAPO2 PAPE MACHINERY INC. 09/28/2022 Regular 0.00 834.02 59378 PPAOZ PARLIER POLICE ASSO. 09/28/2022 Regular 0.00 5,100.00 59379 QUIOZ QUILL CORPORATION 09/28/2022 Regular 0.00 1,034.23 59380 RETOL RETAIL STRATEGIES, LLC 09/28/2022 Regular 0.00 45,000.00 59381 BENO3 RIVERA'S RESTAURANT, ULC 09/28/2022 Regular 0.00 6,000.00 59382 RSGO1 RSG, INC. 09/28/2022 Regular 0.00 277.50 59383
HALO8 SONIA HALL 09/28/2022 Regular 0.00 397.96 59384
STADA STATE FOODS SUPERMARKET 09/28/2022 Regular 0.00 1,094.30 59385 STA19 STATE OF CALIFORNIA 09/28/2022 Regular 0.00 404.00 59386 BNY01 THE BANK OF NEW YORK MELLON 09/28/2022 Regular 0.00 1,800.00 59387 THE05 THE OFFICE CITY 09/28/2022 Regular 0.00 568.46 59388 A-COO A-C ELECTRIC COMPANY 10/03/2022 Regular 0.00 1,443.00 59389 AT&08 AT&T 10/03/2022 Regular 0.00 441.78 59390
AT&02 AT&T MOBILITY 10/03/2022 Regular 0.00 831.80 59391 BRI03 BRIMAR INDUSTRIES, LLC 10/03/2022 Regular 0.00 708.85 59392 CIT22 CITY OF PARLIER 10/03/2022 Regular 0.00 602.32 59393 COM02 COMCAST BUSINESS 10/03/2022 Regular 0.00 742.09 59394 BELOS EVA DIAZ BELTRAN 10/03/2022 Regular 0.00 80.71 59395 FRE13 FRESNO COUNTY TREASURER 10/03/2022 Regular 0.00 316.56 59396 T&J01 JOSE M SILVA 10/03/2022 Regular 0.00 5,926.61 59397 MEN18 MENDOCINO AUTO SALES & RE 10/03/2022- Regular 0.00 2,682.15 59398 MIDO3 MID VALLEY DISPOSAL LLC 10/03/2022 Regular 0.00 339.60 59399 ODP01 ODP BUSINESS SOLUTIONS, LLC 10/03/2022 Regular 0.00 772.10 59400 QUIO2 QUILL CORPORATION 10/03/2022 Regular 0.00 779.27 59401 RIPO1 REEDLEY IRRIGATION & SUPP 10/03/2022 Regular 0.00 387.43 59402 RLB01 REEDLEY LUMBER & BUILDING 10/03/2022 Regular 0.00 105.27 59403 ROBO4 ROBERT HALF INTERNATIONAL INC. 10/03/2022 Regular 0.00 2,247.75 59404 SECOZ SECURITY BENEFITS RETIREMENT PLAN 10/03/2022 Regular 0.00 2,048.60 59405 SHE04 SHERWIN WILLIAMS 10/03/2022 Regular 0.00 454.42 59406 STALU STAR 1 MINI MART 10/03/2022 Regular 0.00 818.41 59407 STAO4 STATE FOODS SUPERMARKET 10/03/2022 Regular 0.00 1,216.55 59408 STA19 STATE OF CALIFORNIA 10/03/2022 Regular 0.00 698.00 59409 SYS00 SYSCO OF CENTRAL CALIFORNIA 10/03/2022 Regular 0.00 793.74 59410 THE06 THE HOME DEPOT PRO 10/03/2022 Regular 0.00 1,320.34 59411 UNI05 UNITY IT 10/03/2022 Regular 0.00 174,41 59412
I DOO VANESSA A, EINERSON 10/03/2022 Regular 0.00 52.55 59413 ALE01 ALERT-O-LITE, INC. 10/03/2022 Regular 0.00 3,240.61 59414 AUTO1 AUTO ZONE 10/03/2022 Regular 0.00 415.50 59415
CEN21 CENTRAL PACIFIC AIR 10/03/2022 Regular 0.00 950.00 59416 CEN19 CENTRAL SANITARY SUPPLY 10/03/2022 Regular 0.00 396.58 59417 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 10/03/2022 Regular 0.00 1,095.96 59418 CINO2 CINTAS CORPORATION NO. 2 10/03/2022 Regular 0.00 182.05 59419 CIT22 CITY OF PARLIER 10/03/2022 Regular 0.00 395.90 59420 COCO1 COCO BONGO 10/03/2022 Regular 0.00 3,500.00 59421 COR15 CORE & MAIN LP 10/03/2022 Regular 0.00 3,007.70 59422 DELO2 DELIA'S FASHIONS 10/03/2022 Regular 0.00 14,750.00 59423 REE01 EDDIE C. REED 10/03/2022 Regular 0.00 950.00 59424 TRUOO ESMERALDA TRUJILLO 10/03/2022 Regular 0.00 365.00 59425 COUO4 FRESNO COUNCIL OF GOVERNM 10/03/2022 Regular 0.00 573.00 59426 RUEO2 JESSE RUELAS 10/03/2022 Regular 0.00 198.46 59427 PAPO1 MARY JANE PAPADOPOULOS 10/03/2022 Regular 0.00 1,988.75 59428 MATO2 MATSON ALARM CO. INC. 10/03/2022 Regular 0.00 49.00 59429 NAVO2 NAVARRO'S AUTO REPAIRS 10/03/2022 Regular 0.00 603.18 59430 10/3/2022 4:04:12 PM Page 2 of 4
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number ELI01 NDN INTERNATIONAL LLC 10/03/2022 Regular 0.00 263.93 59431 MAYO1 Oscar Maya 10/03/2022 Regular 0.00 533.13 59432
P.GO1 PACIFIC GAS & ELECTRIC 10/03/2022 Regular 0.00 549.04 59433 PETO1 PETTY CASH FUND 10/03/2022 Regular 0,00 700.58 59434 **Void** 10/03/2022 Regular 0.00 0.00 59435
QUIOZ QUILL CORPORATION 10/03/2022 Regular 0.00 424.93 59436 RIPO1 REEDLEY IRRIGATION & SUPP 10/03/2022 Regular 0.00 155.80 59437 RENO2 RENT A TOILET 10/03/2022 Regular 0.00 165.00 59438 ROB04 ROBERT HALF INTERNATIONAL INC. 10/03/2022 Regular 0.00 1,620.00 59439 SIGO4 SIGNMAX 10/03/2022 Regular 0.00 1,134.43 59440
SO 01 SOCALGAS 10/03/2022 Regular 0.00 221.31 59441
T-MOO T-MOBILE 10/03/2022 Regular 0.00 54.65 59442
VOR01 VORTAL, INC. 10/03/2022 Regular 0.00 400.00 59443 VULOO VULCAN MATERIALS CO. 10/03/2022 Regular 0.00 427.11 59444 WILOG WILLDAN ENGINEERING 10/03/2022 Regular 0.00 1,320.00 59445 PER01 CALPERS 09/21/2022 Bank Draft 0.00 6,652.67 DFT0000555 PER01 CALPERS 09/21/2022 Bank Draft 0.00 20,092.86 DFT0000556 PERO1 CALPERS 09/21/2022 Bank Draft 0.00 20,803.50 DFT0000557 PERO1 CALPERS 09/29/2022 Bank Draft 0.00 9,113.00 DFT0000561 PERO1 CALPERS 09/29/2022 Bank Draft 0.00 1,400.00 DFT0000562 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 242 121 0.00 435,472.39
Manual Checks 0.00 0.00
Volded Checks 9 0.00 -1,030.64
Bank Drafts 5 5 0.00 58,062.03
EFT'S 0.00 0.00
247 135 0.00 492,503.78
10/3/2022 4:04:12 PM Page 3 of 4
Check Report Date Range: 09/12/2022 - 10/03/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 242 121 0.00 435,472.39
Manual Checks 0.00 0.00
Voided Checks 0.00 -1,030.54
Bank Drafts 5 5 0.00 58,062.03
EFT's 0.00 0.00
247 135 0.00 492,503.78
Fund Summary
Fund Name Period Amount
999 POOL FUND 9/2022 425,887.87
999 POOL FUND 10/2022 66, 615.91
492,503.78
10/3/2022 4:04:12 PM Page 4 of 4
Check Report
CITY OF PARLIER By Check Number
Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
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 09/12/2022 Regular 0.00 261.18 59318
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 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 Involce 06/30/2022 PD VEHICLE MAINT 0.00 40.61 100-5100-6532 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 CALSO 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 09/12/2022 Regular 0.00 577.52 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 0.00 577.52
269-6303-6514 UTILITIES - WATER PA WATER 6/22 577.52
LAW06 MARK ANTHONY SOTELO 09/12/2022 Regular 0.00 420.00 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 0.00 420.00
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 Amaunt Account Number Account Name 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
AME06 AMERICAN EXPRESS 09/12/2022 Regular 0.00 398.00 59323 10/3/2022 4:05:13 PM Page 1 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 11008-5EP/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 99.37 204-5600-5531 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 AVIO1 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
HAAO1 HAAKER EQUIPMENT COMPANY 09/12/2022 0.00 499.97 59326 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CIAOBN 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 9/12/20: Regular 3,000.00 59327
Payable # Payable Type Post Date ayable Descriptl 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
PAP01 MARY JANE PAPADOPOULOS 09/12/2022 Regular 1,472.75 59328 Payable # Payable Type Post Date Payable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/4-9/9/22 Invoice 09/12/2022 FINANCE SVCS 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 24609 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 63567/22 1,170.58 94612 Invoice 09/12/2022 ELEMENT 7 CANNABIS 7/22 0.00 696.00 100-5700-5520 PROFESSIONAL SERVICES/ ELEMENT 7 CANNABIS 7/22 696.00 24613 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 10/3/2022 4:05:13 PM Page 2 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 296252 invoice 09/12/2022 CH REPAIRS 0.00 41.95
100-5620-6531 REPAIRS & MAINTENANC CH REPAIRS 41,95
296521 Involce 09/12/2022 STREET SUPPLES 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 Involce 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 GRANTS ARPA BUS. ASST. 3,000.00
ADTO1 ADT SECURITY SERVICES 09/14/2022 Regular 0.00 1,030.64 59332 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 401559711-9-22 Invoice 09/14/2022 PW SECURITY SVCS 9/22 0.00 465.90 100-5600-6520 PROFESSIONAL SERVICES/ PW SECURITY SVCS 9/22 465.90 401966975-9-22 Invoice 09/14/2022 WWTP SECURTIY SVCS 9/22 0.00 219.94 401-5600-6520 PROFESSIONAL SERVICES WWTP SECURTIY SVCS 9/22 219.94 402676105-9-22 Invoice 09/14/2022 GD SECURITY SVCS 9/22 0.00 55.93 100-5620-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 9/22 55.93 102676106-9-22 Invoice 09/14/2022 TC SECURITY SVCS 9/22 0.00 50.66 100-5620-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 9/22 50.66 402676109-9-22 Invoice 09/14/2022 CC2 SECURTIY SVCS 9/22 0.00 54,93 100-5620-5520 PROFESSIONAL SERVICES/ CC2 SECURTIY SVCS 9/22 54.93 402676110-9-22 Credit Memo 09/14/2022 SC SECURITY SVCS 9/22 0.00 -191.42 100-5615-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 9/22 -191,42 402676111-9-22 Invoice 09/14/2022 CCA SECURITY SVCS 9/22 0.00 55.93 100-5618-6520 PROFESSIONAL SERVICES CCA SECURITY SVCS 9/22 55.93 402676112-9-22 09/14/2022 PA SECURITY SVCS 9/22 0.00 54.93 - 2006803-6520 PROFESSIONAL SERVICES/ PA SECURITY SVCS 9/22 54.93 402676113-9-22 Invoice 09/14/2022 CC1 SECURTIY SVCS 9/22 0.00 55.93 100-5620-6520 PROFESSIONAL SERVICES/ CC1 SECURTIY SVCS 9/22 55.93 102676456-9-27 Invoice 09/14/2022 PPR SECURITY SVCS 9/22 0.00 50.66 100-5616-6520 PROFESSIONAL SERVICES PPRSECURITY SVCS 9/22 50.66 402676458-9-22 Invoice 09/14/2022 PSR SECURITY SVCS 9/22 0.00 50.66 100-5616-6520 PROFESSIONAL SERVICES PSR SECURITY SVCS 9/22 50.66 102676461-9-22 Invoice 09/14/2022 CC SECURITY SVCS 9/22 0.00 55.93 100-5617-6520 PROFESSIONAL SERVICES/ CC SECURITY SVCS 9/22 55.93 402829128-9-22 Invoice 09/14/2022 CCB SECURITY SVCS 9/22 0.00 50.66 100-5618-6520 PROFESSIONAL SERVICES CCB SECURITY SVCS 9/22 50.66 ADTO1 ADT SECURITY SERVICES 09/14/2022 Regular 0.00 -1,030.64 59332 CINO1 CINTAS CORPORATION NO. 2 09/14/2022 Regular 0.00 239.09 59333 10/3/2022 4:05:13 PM Page 3 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 1130662409 Invoice 09/14/2022 WK SVCS 9/7/22 0.00 239.09 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 9/7/22 23.50 100-5617-6520 PROFESSIONAL SERVICES/ WKSVCS 9/7/22 37.31 400-5600-6520 PROFESSIONAL SERVICES/ WKSVCS9/7/22 89.14 401-5600-6520 PROFESSIONAL SERVICES WKSVCS 9/7/22 89.14 CIT06 CITY OF COALINGA 09/14/2022 Regular 0.00 52,000.00 59334 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09-14-22 Invoice 09/14/2022 DISPATCH JAN-JUN 2022 0.00 52,000.00 100-5400-6520 PROFESSIONAL SERVICES/ DISPATCH JAN-JUN 2022 52,000.00 COMOS COMCAST 09/14/2022 Regular 0.00 2,353.06 59335
Payabie# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0230-9-22 Invoice 09/14/2022 CC2 DATA SVCS 9/22 0.00 93.69 100-5620-6510 TELEPHONE/DATA/PAGER CCZDATASVCS9/22 93.69 0248-2-22 Invoice 09/14/2022 CC DATA SVCS 9/22 0.00 93.69 100-5618-6510 TELEPHONE/ DATA CC DATA SVCS 9/22 93.69
0255-9-22 Invoice 09/14/2022 CC1 DATA SVCS 9/22 0.00 193.64 100-5620-6510 TELEPHONE/DATA/PAGER CC1 DATA SVCS 9/22 193.64 0263-9-22 Invoice 09/14/2022 TC DATA SVCS 9/22 0.00 160.79 279-5700-6510 TELEPHONE/DATA/PAGER TC DATA SVCS 9/22 160.79 1243-9-22 Invoice 09/14/2022 PA DATA SVCS 9/22 0.00 331,30 269-6303-6510 TELEPHONE/DATA/PAGER PA DATA SVCS 9/22 331.30 1665-9-22 Invoice 09/14/2022 PD DATA SVCS 9/22 0.00 164.16 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS9/22 164.16 1792-9-22 Involce 09/14/2022 CH DATA SVCS 9/22 0.00 627.89 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 9/22 627.89 1851-9-22 Invoice 09/14/2022 PW DATA SVCS 9/22 0.00 231.26 400-5600-6510 TELEPHONE/DATA/PAGER PW DATA SVCS 9/22 231.26 9752-8-22 Invoice 09/14/2022 CH PD DATA SVCS 8/22 0.00 456.64 100-5400-6510 TELEPHONE/DATA/PAGER CHPD DATA SVCS 8/22 456.64 SO 01 SOCALGAS 09/14/2022 Regular 0.00 427.33 59336
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60374-8-22 Invoice 09/14/2022 PA GAS SVCS 8/22 0.00 223.63 269-5303-6513 GAS PA GAS SVCS 8/22 223.63
64009-8-22 Invoice 09/14/2022 PD GAS SVCS 8/22 0.00 32.51 100-5400-6513 GAS PD GAS SVCS 8/22 32.51
69006-8-22 Invoice 09/14/2022 CH CC GAS SVCS 8/22 0.00 75.07 100-5617-6513 GAS CH CC GAS SVCS 8/22 75.07
20525-8-22 Invoice 09/14/2022 SC GAS SVCS 8/22 0.00 21.53 100-5615-6513 GAS SC GAS SVCS 8/22 21.53
73229-8-22 Involce 09/14/2022 TC GAS SVCS 8/22 0.00 32.01 100-5620-6513 GAS TC GAS SVCS 8/22 32.01
23291-8-22 Invoice 09/14/2022 CC2 GAS SVCS 8/22 0.00 10.57 100-5620-6513 GAS CC2 GAS SVCS 8/22 10.57
23985-8-22 Invoice 09/14/2022 CC1 GAS SVCS 8/22 0.00 32.01 100-5620-55.13 GAS CC1 GAS SVCS 8/22 32.01
ENEDO CHOICE PARTNERS, INC. 09/23/2022 Regular 0.00 1,956.00 59337 10/3/2022 4:05:13 PM Page 4 of 21
Check Report Date Range: 09/12/2022 - 10/03/2022
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 72561 Invoice 06/30/2022 ELEC ENERGY SVCS 4/22 0.00 1,956.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVCS 4/22 1,956.00 GO002 GOODSUITE 09/23/2022 Regular 0.00 87.14 59338
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount INV155396 Invoice 06/30/2022 COPY MCHN SUPPLIES 0.00 11.99 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.99
INV155600 Invoice 06/30/2022 COPY MCHN SUPPLIES 0.00 11,99 100-5200-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11,99
INV156093 Invoice 06/30/2022 COPY MCHN SUPPLIES 0.00 11.99 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.99
INV156094 Invoice 06/30/2022 COPY MCHN SUPPLIES 0.00 11.99 100-5400-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.99
INV156221 Invoice 06/30/2022 COPY MCHN SUPPLIES 0.00 11.99 100-5400-6002 PARTS SUPPLES COPY MCHN SUPPLIES 11,99
INV156331 Invoice 06/30/2022 COPY MCHN SUPPLIES 0.00 11,99 100-5400-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.99
INV156495 Invoice 06/30/2022 COPY MCHN SUPPLIES 0.00 15.20 401-5300-6002 PARTS/ SUPPLIES COPY MCHN SUPPLIES 15.20
ABIO ABILITY ANSWERING SERV. 09/23/2022 Regular 0.00 142.11 59339 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1345-10-22 Invoice 09/20/2022 ANSWERING SVCS 10/22 0.00 142.11 400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 10/22 142.11 ADT01 ADT SECURITY SERVICES 09/23/2022 Regular 0.00 1,402.62 59340 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 401559711-9-22: Invoice 09/20/2022 PW SECURITY SVCS 9/22 COR 0.00 465.90 400-5600-6520 PROFESSIONAL SERVICES/ PW SECURITY SVCS 9/22 COR 465.90 401966975-9-22: Invoice 09/20/2022 WWTP SECURITY SVCS 9/22 COR 0.00 219.94 401-5600-6520 PROFESSIONAL SERVICES WWTP SECURITY SVCS 9/22 CO 219,94 402675472-9-22 Invoice 09/20/2022 CH SECURITY SVCS 9/22 0.00 56.55 100-5620-6520 PROFESSIONAL SERVICES/ CHSECURITY SVCS 9/22 56.55 402676105-9-22- Invoice 09/20/2022 GD SECURITY SVCS 9/22 COR 0.00 55.93 100-5620-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 9/22 COR 55.93 402676106-9-22: Invoice 09/20/2022 TC SECURITY SVCS 9/22 COR 0.00 50.66 100-5620-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 9/22 COR 50,66 402676109-9:22- • Invoice 09/20/2022 CC2 SECURITY SVCS 9/22 COR 0.00 54.93 100-5620-6520 PROFESSIONAL SERVICES/ CC2 SECURITY SVCS 9/22 COR 54.93 402676110-9:22: Invoice 09/20/2022 SC SECURITY SVCS 9/22 COR 0.00 124.01 100-5615-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 9/22 COR 124.01 402676111-9-22- Invoice 09/20/2022 CCA SECURITY SVCS 9/22 COR 0.00 55.93 100-5618-6520 PROFESSIONAL SERVICES CCA SECURITY SVCS 9/22 COR 55.93 102676112-9-22- Invoice 09/20/2022 PA SECURITY SVCS 9/22 COR 0.00 54.93 269-6303-6520 PROFESSIONAL SERVICES/ PA SECURITY SVCS 9/22 COR 54.93 402676113-9-22: Invoice 09/20/2022 CCI SECURITY SVCS 9/22 COR 0.00 55.93 100-5620-6520 PROFESSIONAL SERVICES/ CC1 SECURITY SVCS 9/22 COR 55.93 402676456-9-22: Invoice 09/20/2022 PPR SECURITY SVCS 9/22 COR 0.00 50.66 100-5616-6520 PROFESSIONAL SERVICES PPR SECURITY SVCS 9/22 COR 50.66 402676458-9-22- Invoice 09/20/2022 PSR SECURITY SVCS 9/22 COR 0.00 50.66

1.0/3/20224:05:13 PM Page 5 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5616-6520 PROFESSIONAL SERVICES PSR SECURITY SVCS 9/22 COR 50.66 102676461-9-22- Invoice 09/20/2022 CC SECURITY SVCS 9/22 COR 0.00 55.93 100-5617-6520 PROFESSIONAL SERVICES/ CC SECURITY SVCS 9/22 COR 55.93 402829128-9-22- Invoice 09/20/2022 CCB SECURITY SVCS 9/22 COR 0.00 50.66 100-5618-6520 PROFESSIONAL SERVICES CCB SECURITY SVCS 9/22 COR 50.66 LOP22 ASHLEY LOPEZ 09/23/2022 Regular 0.00 312.50 59341 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09/28/22 Invoice 09/23/2022 SC DEP - A.L. 09/28/22 0.00 312.50 100-23101 EVENT RENTAL DEPOSIT SC DEP -A.L. 09/28/22 200.00 100-5617-45200 COMMUNITY CENTER RE SC REIM - A.L. 09/28/22 112.50 AS101 ASI 09/23/2022 Regular 0.00 2,789.15 59342
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/18/22-7/22/22 Invoice 09/21/2022 MEDICAL CARD FUNDING 0.00 2,789.15 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 888.79 160-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3.33 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 833.55 400-5600-5011 INSERATE-MED, DEN, V MEDICAL CARD FUNDING 531,74 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 531.74 ASI01 ASI 09/23/2022 Regular 0.00 6,560.90 59343
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/25/22:2/31/22 Invoice 09/21/2022 MEDICAL CARD FUNDING 0.00 6,560.90 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 182.88 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 633.68 160-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 443.51 262-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 163.29 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 182,88 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 1,679.27 401-5200-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 156.76 401-5300-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 1,679.27 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 1,439.36 ASIO1 ASI 09/23/2022 Regular 0.00 3,077.60 59344
Payable # Payable Type Post Date Payable Description Discount Amount Pavable Amount Account Number Account Name Item Description Distribution Amount 8/1/22-8/5/22 Invoice 09/21/2022 MEDICAL CARD FUNDING 0.00 3,077.60 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 452.94 102-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 2,232.14 160-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 219.21 282-5420-5011 CE INSURANCE, MED,DEN MEDICAL CARD FUNDING 62.19 400-5600-5011 INSURANCE-MED, DEN, V MEDICAL CARD FUNDING 55.56 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 55.56 ASI01 ASI 09/23/2022 Regular 0.00 1,527.50 59345
10/3/2022 4:05:13 PM Page 6 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 A1025688 Invoice 09/21/2022 HRA ADMIN FEES 8/22 0.00 1,527.50 100-5200-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 97.50 100-5400-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 422.50 100-5617-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 32.50 100-5620-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 32.50 102-5400-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 65.00 262-6303-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 357.50 279-5400-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 8/22 32.50 281-5420-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 8/22 32.50 292-5400-5520 PROFESIONAL SERVICES HRA ADMIN FEES 8/22 32.50 400-5300-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 81.25 400-5600-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 130.00 101-5300-6522 PROFESSIONAL SERVICES/ HRA ADMIN FEES 8/22 81.25 401-5600-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 8/22 130.00 ASI01 ASI 09/23/2022 Regular 0.00 3,312.21 59346
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/8/22-8/12/22 Invoice 09/21/2022 MEDICAL CARD FUNDING 0.00 3,312.21 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 11.99 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 157.03 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 96.45 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 11.99 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 1,012.63 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 65.62 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 10.28 401-5300-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 1,012.63 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 65.62 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 867.97 ASI01 ASI 09/23/2022 Regular 0.00 4,990.25 59347
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/23/22-2/15/22 Invoice 09/21/2022 MEDICAL CARD FUNDING 0.00 4,990.25 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,382.05 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 272.34 269-6303-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 769.21 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 1,382.05 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1,184.60 AT&09 AT&T 09/23/2022 Regular 0.00 172.97 59348
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000018776821 Invoice 09/20/2022 VARIOUS SVCS 8/22 BAN67 0.00 149.22 400-5300-6510 TELEPHONE/DATA & PAG VARIOUS SVCS 8/22 BAN67 24.87 100-5600-6510 TELEPHONE/DATA/PAGER : VARIOUS SVCS 8/22 BAN67 24.87 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 8/22 BANG7 24.87 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 8/22 BAN67 24.87 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 8/22 BAN67 24.87 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 8/22 BANG7 24.87 000018777167 Invoice 09/20/2022 WELL ZA SVCS 8/22 BAN65 0.00 23.75 400-5600-6510 TELEPHONE/DATA/PAGER WELL ZA SVCS8/22 BAN65 23.75 CANOS CANON FINANCIAL SERVICES, INC. 09/23/2022 Regular 0.00 150.46 59349 10/3/2022 4:05:13 PM Page 7 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payabie Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29160857 Invoice 09/15/2022 CD PRINTER SVCS 9/22 0.00 150.46 100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 9/22 150.46 ENEOO CHOICE PARTNERS, INC. 1,918.00 59350
Payable# Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 72658 09/20/2022 ELEC ENERGY SVGS 7/22
401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVGS 7/22 CINO1 CINTAS CORPORATION NO. 2 09/23/2022 Regular 0.00 227.32 59351 Payable # Payable Type. Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4131377758 Invoice 09/20/2022 WKSVCS 9/14/22 0.00 227.32 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 9/14/22 23.75 100-5617-6520 PROFESSIONAL SERVICES/ WKSVCS 9/14/22 37.55 400-5600-6520 PROFESSIONAL SERVICES/ WKSVCS 9/14/22 83.01 401-5600-6520 PROFESSIONAL SERVICES WKSVCS 9/14/22 83.01 COMOS COMCAST 09/23/2022 Regular 0.00 456.64 59352
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9752-9-22 Invoice 09/20/2022 CH PD DATA SVCS 9/22 0.00 456.64 100-5100-6510 TELEPHONE/DATA/PAGER CHPD DATA SVCS9/22 456.64 DELCO DE LAGE LANDEN FINANCIAL 09/23/2022 Regular 0.00 5,946.40 59353 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 77542333 Invoice 09/20/2022 COPY MCHN SVCS 9/22 0.00 304.06 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/22 304.06 77601425 Invoice 09/20/2022 COPY MCHN SVCS 10/22 0.00 5,642.34 100-5100-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 244.35 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 438.27 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 1,136.00 100-5700-6520 PROFESSIONAL SERVICES/ COPY MICHN SVCS 10/22 244.35 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 244.35 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 1,086.10 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 688.28 100-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 436.19 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 688.27 101-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 10/22 436.18 HOM01 HOME DEPOT CREDIT SERVICE 09/23/2022 Regular 0.00 886.82 59354 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3441048793 Invoice 09/15/2022 HD INCORRECT REFUND 0.00 493.84 100-5000-46004 MISCELLANEOUS REVENU HD INCORRECT REFUND 493.84 5022199 Invoice 09/15/2022 PA SUPPLIES 0.00 383.24
269-6303-6531 REPAIRS & MAINTENANC PA SUPPLIES 383.24
6022200 Invoice 09/15/2022 STREET SUPPLIES 0.00 9,74
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 9.74
UN 01 UnWIRED BROADBAND, INC. 09/23/2022 Regular 0.00 74.99 59355 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1446881 Invoice 09/20/2022 SC DATA SVCS 10/22 0.00 74,99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 10/22 74.99 VERO& VERIZON WIRELESS 09/23/2022 Regular 0.00 2,404.51 59356 10/3/2022 4:05:13 PM Page B of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 2915199835 Invoice 09/22/2022 CELL PHONE SVCS 8/22 0.00 2,404.51 100-5100-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 8/22 256.70 100-5200-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 8/22 51.34 100-5410-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 8/22 51.34 100-5700-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 8/22 51.34 281-5420-6510 TELEPHONE/DATA CELL PHONE SVCS 8/22 51.34 400-5600-6002 PARTS & SUPPLIES CELL PHONE SVCS 8/22 722.51 400-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 8/22 292.73 401-5600-6002 PARTS SUPPLIES CELL PHONE SVCS 8/22 722.51 101-5600-6510 TELEPHONE/DATA/PAGER • CELL PHONE SVCS 8/22 204.70 ALLOG ALL AMERICAN PUBLISHING 09/28/2022 Regular 0.00 355.00 59357 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0974386 Invoice 09/15/2022 PD BUSINESS CARD 0.00 355.00 100-5400-6520 PROFESSIONAL SERVICES/ PD BUSINESS CARD 355.00 AM 01 AM CONSULTING ENGINEERS INC. 09/28/2022 Regular 0.00 33,357.50 59358 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-227 Invoice 09/15/2022 EMERGENCY GENERATORS 8/22 0.00 4,732.50 283-5600-6520 PROFESSIONAL SERVICES EMERGENCY GENERATORS 8/22 4,732.50 2022-228 Invoice 09/15/2022 TCP IMPROVEMENTS 8/22 0.00 8,325.00 403-5600-2006 TCP CAPITAL PROJECT TCP IMPROVEMENTS 8/22 8,325.00 2022-229 Invoice 09/15/2022 WWTP 8/22 0.00 20,300.00
404-5600-6520 PROFESSIONAL SERVICES WWTP 8/22 20,300.00 ANG01 ANGELS OF GRACE INC. 09/28/2022 Regular 0.00 7,446.26 59359 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022-09 Invoice 09/21/2022 SRVCS/PRDCT 8/22 0.00 7,446.26 279-5700-6520 GRANT ADMINISTRATION SRVCS/PRDCT 8/22 7,446.26 BANO1 BANKCARD CENTER 09/28/2022 Regular 0.00 5,814,49 59360 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5576-AUG/22 Invoice 09/14/2022 ADM CREDIT CARD 8/22 0.00 1,180.43 100-5100-6503 TRAVEL, MEETINGS & TR CENTRAL VALLEY TALK 45.00 100-5100-6503 TRAVEL, MEETINGS & TR WALGREENS FSA RX 128.99 100-5100-6503 TRAVEL, MEETINGS & TR UBER 8-13-2022 23.90 100-5100-6503 TRAVEL, MEETINGS & TR UBER 8-14-2022 15.93 100-5100-6503 TRAVEL, MEETINGS & TR UBER 8-14-2022 12.92 100-5100-6503 TRAVEL, MEETINGS & TR UBER 8-15-2022 14.90 100-5100-6503 TRAVEL, MEETINGS & TR UBER 8-15-2022 12.75 100-5100-6503 TRAVEL, MEETINGS & TR UBER 8-15-2022 15.48 100-5100-6503 TRAVEL, MEETINGS & TR UBER 8-15-2022 15.04 100-5100-6503 TRAVEL, MEETINGS & TR UBER 8-16-2022 26.34 100-5100-6503 TRAVEL, MEETINGS & TR THE VEN EMBASSY 8/13-16 869.18 7626-AUG/22 Invoice 09/14/2022 ADMIN CREDIT CARD 8/22 0.00 3,624.58 100-5100-6000 OFFICE SUPPLIES AMAZON-SUPPLIES 17.32
100-5200-6500 ORDINANCE & PUBLISHIN MCCLATCHY ADVERTISING 399.00 100-5200-6500 ORDINANCE & PUBLISHIN MCCLATCHY ADVERTISING 430.92 100-5200-6501 MEMBERSHIP DUES MEMBERSHIP AMAZON 16.34
100-5200-6501 MEMBERSHIP DUES MEMB-ZIPRECRUIT 9.99
100-5200-6501 MEMBERSHIP DUES CALCITIES REGISTRATION 650.00 100-5200-6503 TRAVEL, MEETINGS & TR UNCLE GEORGE-MEAL 287.03 100-5200-6503 TRAVEL, MEETINGS & TR FAMILY DOLLAR-MEAL 6.54 100-5200-6503 TRAVEL, MEETINGS & TR FAMILY DOLLAR-SUPPLIES 5.45 10/3/2022 4:05:13 PM Page 9 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6503 TRAVEL, MEETINGS & TR SUPER TACOS-MEAL 122.36 100-5615-6503 TRAVEL, MEETINGS & TR COSTCO-SUPPLIES 136.97 100-5615-6503 TRAVEL, MEETINGS & TR LITTLE CESARS-MEAL 17.41 100-5615-6503 TRAVEL, MEETINGS & TR COSTCO SUPPLIES 115.03 100-5620-6531 REPAIRS & MAINTENANC HOME DEPOT-FACILITIES 70.02 100-5620-6531 REPAIRS & MAINTENANC JOHNSTON SPPLY-AC MAIN 810.80 100-5620-6531 REPAIRS & MAINTENANC HOME DEPOT-FACILITIES 9.69 100-5700-6520 PROFESSIONAL SERVICES/ SMARTSHEET SUBSCRIPTION -900.00 269-6303-6503 TRAVEL, MEETINGS & TR AMERICAN AIRLINES 61.00 269-6303-6540 MISCELLANEOUS EXPENS WALMART/SUPPLIES 719.13 269-6303-6540 MISCELLANEOUS EXPENS DOLLAR TREE-SUPPLIES 38.05 400-5300-6501 MEMBERSHIP DUES SOFTWARE-ADOBE 5.00
400-5600-6000 OFFICE SUPPLIES - P.W. AMAZON-SUPLIES 147.37 400-5600-6002 PARTS & SUPPLES THE HOME DEPOT-WATER 291.80 401-5300-6501 MEMBERSHIP DUES SOFTWARE-ADOBE 5.00
401-5600-6000 OFFICE SUPPLIES AMAZON-SUPPLIES 147.37
402-5600-6501 MEMBERSHIP DUES SOFTWARE-ADOBE 4.99
2320-AUG/22 Invoice 09/14/2022 PD CREDIT CARD 8/22 0.00 1,009.48 100-5400-6001 OPERATIONAL SUPPLIES ADCOMP TEST 0.02
100-5100-6001 OPERATIONAL SUPPLIES ADCOMP TEST 0.02
100-5400-6001 OPERATIONAL SUPPLIES ADCOMP TEST -0.01
100-5400-5001 OPERATIONAL SUPPLIES ADCOMP TEST -0.01
100-5400-6001 OPERATIONAL SUPPLIES ADCOMP TEST 2.25
100-5400-6001 OPERATIONAL SUPPLIES ADCOMP TEST -2.25
100-5400-6538 COMMUNITY PROMO PD FOOD FOR FOOTBALL TEAM 36.88 100-5400-6538 COMMUNITY PROMO PD FOOD FOR FOOTBALL TEAM 161.58 100-5410-6020 ANIMAL FOOD PD METRO-ANIMAL CONTROL 78.99 100-5410-6020 ANIMAL FOOD PD ANIMAL FOOD 196.58
100-5410-6520 PROFESSIONAL SERVICES/ PD ANIMAL VACCINES 219.48 102-5400-6538 COMMUNITY PROMO PD HALLOWEEN BAGS 315.95
**Void** 09/28/2022 Regular 0.00 0.00 59361
**Void** 09/28/2022 Regular 0.00 0.00 | 59362
**Void** 09/28/2022 Regular 0.00 0.00 59363
CEN19 CENTRAL SANITARY SUPPLY 09/28/2022 Regular 0.00 24.16 59364 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1272029 Invoice 09/14/2022 PD FAC SUPPLIES 0.00 24.16
100-5400-6002 PARTS SUPPLIES PD FAC SUPPLIES 24.16
ROQ01 CHRISTINA ROQUE 09/28/2022 Regular 0.00 1,500.00 59365 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ARPA-15 Invoice 09/21/2022 ARPA BUS. ASST. 0.00 1,500.00 250-5700-6535 GRANTS ARPA BUS. ASST. 1,500.00
COR2O CORRAL CAFE INC. 09/28/2022 Regular 0.00 6,000.00 59366 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name tem Description Distribution Amount ARPA-12 Invoice 09/21/2022 ARPA BUS. ASST. 0.00 6,000.00 250-5700-6535 GRANTS ARPA BUS. ASST. 6,000.00
CENO1 CSIVRMA 09/28/2022 Regular 0.00 121,652.00 59367
10/3/2022 4:05:13 PM Page 10 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Past Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RMA 2023-00119 Invoice 09/22/2022 W/C & LIABILITY 22/23 2Q 0.00 121,652.00 100-5100-5015 WORKERS COMP W/C & LIABILITY 22/23 20. 259.36 100-5100-5017 LIABILITY INSURANCE W/C& LIABILITY 22/23 20 198.81 100-5200-5015 WORKERS COMP W/C & LIABILITY 22/23 20 642.32 100-5200-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 497.03 100-5300-5015 WORKERS COMP W/C & LIABILITY 22/23 20 796.48 100-5300-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 616,32 100-5400-5015 WORKERS COMP W/C & LIABILITY 22/23 20 22,227.15 100-5400-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 18,445.19 100-5410-5015 WORKERS COMP ANIMAL W/C & LIABILITY 22/23 2Q 799.66 100-5410-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 606.38 100-5610-5015 WORKERS COMP PARKS W/C & LIABILITY 22/23 20. 739.60 100-5610-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 536.79 100-5615-5015 WORKERS COMP W/C & LIABILITY 22/23 20 284.00 100-5615-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 218.69 100-5616-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 103.01 100-5616-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 74,76 100-5617-5015 WORKERS COMP W/C & LIABILITY 22/23 20 503.46 100-5617-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 387,68 100-5620-5015 WORKERS COMP. REC W/C & LIABILITY 22/23 2Q 1,280,61 100-5620-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 929.45 100-5700-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 1,587.83 100-5700-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 1,222.69 102-5400-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 2,359.65 102-5400-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 1,789.31 160-5400-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 1,835.29 160-5400-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 1,391.68 200-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 821.47 200-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 596.44 203-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 1,040.92 203-5600-5012 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 755.49 206-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 1,095.30 206-5000-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 795.25 213-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 438.28 213-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 318.10 269-6303-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 9,093.91 269-5303-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 7,002.68 279-5400-5015 WORKER'S COM P.D. W/C & LIABILITY 22/23 20. 1,048.74 281-5420-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q. 1,305.16 281-5420-5017 LIABILITY INSURANCE W/C & LABILITY 22/23 2Q 989.70 292-5400-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 1,048.74 400-5100-5015 WORKERS COMP - COUN W/C & LIABILITY 22/23 2Q 194.52 100-5100-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q. 149.11 400-5200-5015 WORKERS COMP - ADM W/C & LIABILITY 22/23 20 835.02 400-5200-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 646,14 400-5300-5015 WORKERS COMP. FIN. W/C & LIABILITY 22/23 20 1,926.96 100-5300-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 1,491,09 400-5600-5015 WORKERS COMP - P.W. W/C & LIABILITY 22/23 20 1,506.60 100-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 1,093.47 401-5100-5015 WORKERS COMP W/C & LIABILITY 22/23 20 234.26 401-5100-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20. 179.57 401-5200-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 2,779.62 101-5200-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 2,150,89 401-5300-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 3,741.24 401-5300-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 3,531.19 401-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 4,793.71 101-5600-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 3,479.21 402-5100-5015 WORKERS COMP W/C & LIABILITY 22/23 20. 207.49 402-5100-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 2Q 159.05 10/3/2022 4:05:13 PM Page 11 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 102-5200-5015 WORKERS COMP W/C & LIABILITY 22/23 20. 790.05 402-5200-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 611.35 102-5300-5015 WORKERS COMP W/C & LIABILITY 22/23 2Q 899.25 402-5300-5017 LIABILITY INSURANCE W/C & LIABILITY 22/23 20 695.84 402-5600-5015 WORKERS COMP W/C & LIABILITY 22/23 20 1,156.17 402-5600-5017 LIABILITY INSURANCE W/C& LIABILTY 22/23 20 894,65 602-8100-5015 WORKERS COMP W/C& LIABILITY 22/23 20 822.17 **Void** 09/28/2022 Regular 0.00 0.00 59368
"Vold** 09/28/2022 Regular 0.00
**Void** 0.00 59369
09/28/2022 Regular 0.00 0.00
**void** 59370
09/28/2022 Regular 0.00 0.00 ' 59371
HDL01 HDL COREN & CONE 09/28/2022 Regular
Payable# 0.00 1,438.16 59372
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SIN020959 Invoice 09/14/2022 SALES TAX Q1 2022 0.00 1,438.16 100-5200-6542 CONTRACT SERVICES SALES TAX Q1 2022 719.08 602-8100-6542 CONTRACT SERVICES SALES TAX Q1/2022 719.08 HEA01 HEALTHWISE SERVICES, ULC 09/28/2022 Regular 0.00
Payable # Payable Type 460.00 59373
Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000130157 Invoice 09/15/2022 SHARPS SVCS 8/22 0.00 460.00 100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 8/2 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 8/2 230.00 JOR01 JORGENSEN COMPANY 09/28/2022 Regular

0.00 65.00 59374
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6022234 Invoice 09/15/2022 PD FIRE EXT SVCS 0.00

65.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE EXT SVCS 65.00 MEN18 MENDOCINO AUTO SALES & RE 09/28/2022 Regular

0.00 617.44 59375
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5800 Invoice 09/15/2022 PD VEHICLE MAINT AC 0.00 59.97
102-5400-5532 VEHICLE MAINTENANCE PD VEHICLE MAINT AC 59.97 5864 Invoice 09/15/2022 PD VEHICLE MAINT UNIT 31 0.00 557.47 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 31 557.47 COR11 MILTON CORTEZ 09/28/2022 Regular

0.00 200.00 59376
Payable# Payable Type Post Date Payable Description
Account Number Account Name Item Description Discount Antibut on AmbuAmount 9/9/22 Invoice 09/15/2022 UNIT# 512 TIRES
200.00
400-5600-6532 VEHICLE MAINTENANCE UNIT# 512 TIRES 200.00 РАСОЗ PacWest Direct 09/28/2022 Regular 0.00 318.21 59377 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 110091978 Invoice 09/14/2022 PD OFFICE SUPPLIES 0.00 318.21 100-5400-6002 PARTS SUPPLIES PD OFFICE SUPPLIES 318.21
PAPO2 PAPE MACHINERY INC. 09/28/2022 Regular

0.00 834.02 59378
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 13877801 Invoice 09/14/2022 BACKHOE REPAIRS 0.00 834.02 200-5600-6002 PARTS & SUPPLIES BACKHOE REPAIRS 278.00
400-5600-6531 REPAIRS & MAINTENANC ВАСКНО REPAIRS 278.01 401-5600-6531 REPAIRS & MAINTENANC 278.01
10/3/2022 4:05:13 PM Page 12 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number PPAO2 PARLIER POLICE ASSO. 09/28/2022 Regular 5,100,00 • 59379 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/18/22-7/1/22 Invoice 09/21/2022 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
7/16/22:7/29/22 : Invoice 09/21/2022 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
712(22-7/35/22 Invoice 09/21/2022 PPOA DUES 0.00 1,275.00 100-27196 PPOA DUES WITHHELD PPOA DUES 1,275.00
7/30/22-8/12/22 Invoice 09/21/2022 PPOA DUES 0.00 1,275.00 100-22196 PROA DUES WITHHELD PPOA DUES 1,275.00
QUIOZ QUILL CORPORATION 09/28/2022 Regular 1,034.23 59380 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26488242 Invoice 09/21/2022 OFFICE SUPPLIES 0.00 657.50 100.5300-5000 OFFICE SUPPLIES OFFICE SUPPLIES 657.50
27154910 Invoice 09/21/2022 OFFICE SUPPLIES 0.00 190.65 100-5300-6002 OFFICE SUPPLIES OFFICE SUPPLIES 190.65
27155732 Involce 09/21/2022 OFFICE SUPPLIES 0.00 32.46
100-5700-6000 OFFICE SUPPLIES OFFICE SUPPLIES 32.46
27161372 Invoice 09/21/2022 OFFICE SUPPLIES 0.00 153.62 100-5700-6000 OFFICE SUPPLIES OFFICE SUPPLIES 153.62
RETO1 RETAIL STRATEGIES, LLC 09/28/2022 Regular 0.00 45,000.00 59381 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 905-1 Invoice 09/27/2022 PROF CONSULTING SVCS 0.00 45,000.00 100-5200-6520 PROFESSIONAL SERVICES/ PROF CONSULTING SVCS 45,000.00 BENO3 RIVERA'S RESTAURANT, LLC 09/28/2022 6,000.00 59382 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ARPA-13 ARPA BUS. ASST. 6,000.00
250-5700-6535 ARPA BUS. ASST.

RSGO1 RSG, INC. 09/28/2022 Regular 0.00 277.50 59383
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1009166 Invoice 09/15/2022 ANNUAL REPORTS RSG2673 0.00 135.00 502-8100-6542 CONTRACT SERVICES ANNUAL REPORTS RSG2673 135.00 1009167 Invoice 09/15/2022 SUCCESSOR AG SVCS RSG2869 0.00 142.50 502-8100-6542 CONTRACT SERVICES SUCCESSOR AG SVCS RSG2869 75.00 602-8100-6542 CONTRACT SERVICES ANNUAL REPORTS RSG2869 67,50 HALO8 SONIA HALL 09/28/2022 Regular 0.00 397.96 59384
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/6-9/10/22 Invoice 09/21/2022 CAR RENTAL REIM 0.00 397.96 100-5200-6503 TRAVEL, MEETINGS & TR CAR RENTAL REIM 397.96 STA04 STATE FOODS SUPERMARKET 09/28/2022 Regular 0.00 1,094.30 59385 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/22/22-68 Invoice 09/15/2022 PA MEAL SUPPLIES 0.00 325.95 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 325.95
08/24/22-72 Invoice 09/15/2022 PA MEAL SUPPLIES 0.00 153.34 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 153.34
10/3/20224:05:13 PM Page 13 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 08/26/22-7 Invoice 09/15/2022 PA MEAL SUPPLIES 181.48
269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 181.48
08/30/22-31 Invoice 09/15/2022 SC MEAL SUPPLIES 0,00 176.11 100-5615-5504 FOOD SERVICES SC MEAL SUPPLIES 176.11
29/7/22-056 Invoice 09/15/2022 SC MEAL SUPPLIES 0.00 257.42 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 257.42
STA19 STATE OF CALIFORNIA 09/28/2022 Regular 0.00 404.00 59386 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 594984 Invoice 09/15/2022 FINGERPRINTING 0.00 194.00
100-5400-6520 PROFESSIONAL SERVICES/ FINGERPRINTING 160.00 100-5100-6522 GBH DISTRIBUTIRS SVCS GREENBRIER 34.00
500695 Invoice 09/15/2022 BLOOD ALCOHOL ANALYSIS 7/22 0.00 210.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 7/2 210.00 BNY01 THE BANK OF NEW YORK MELLON 09/28/2022 1,800.00 59387 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 252-2488783 09/15/2022 REFUNDING BONDS 22/33
602-8100-6582 ADMINISTRATIVE FEES REFUNDING BONDS 22/33 THEOS THE OFFICE CITY 09/28/2022 568.46 59388
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1759708 Invoice PD OFFICE SUPPLIES
100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES
A-COO A-C ELECTRIC COMPANY 10/03/2022 1,443.00 59389
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
56578 09/28/2022 POOL PUMP REPAIRS 1,443.00
100-5616-6520 PROFESSIONAL SERVICES POOL PUMP REPAIRS
AT&OS AT&T 10/03/2022 Regular 0.00 441.78 59390
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000018780592 Invoice 09/28/2022 PD CONNECT 8/22 0.00 441.78 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 8/22 441.78 AT&02 AT&T MOBILITY 10/03/2022 Regular 831.80 59391
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526XQ Invoice 09/28/2022 PD MDT'S 9/22 0.00 831.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 9/22 831.80 BRI03 BRIMAR INDUSTRIES, LLC 10/03/2022 Regular 0.00 708.85 59392 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RAH091522-01 Invoice 09/28/2022 PD SAFETY SIGNS 0.00 708.85 100-5400-6520 PROFESSIONAL SERVICES/ PD SAFETY SIGNS 708.85 CIT22 CITY OF PARLIER 10/03/2022 Regular 0.00 602.32 59393 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W-7-22 Invoice 09/28/2022 PA WATER 7/22 0.00 602.32
269-6303-6514 UTILITIES - WATER PA WATER 7/22 602.32
COM02 COMCAST BUSINESS 10/03/2022 Regular 0.00 742.09 59394 10/3/2022 4:05:13 PM Page 14 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payabie Amount Account Number Account Name Item Description Distribution Amount 154435601 Invoice
102-5400-6520 PROFESSO LONECTS SOCONNECT 9/22
BELO8 EVA DIAZ BELTRAN 10/03/2022
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/21/2022 HOUSING ELEM SUPP REIM
100-5700-6503 TRAVEL, MEETINGS & TR HOUSING ELEM SUPP REIM FRE13 FRESNO COUNTY TREASURER 10/03/2022 316.56 59396
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SO19830 09/29/2022 RMS/IMS FEES 8/22
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS FEES 8/22
T&J01 JOSE M SILVA Regular 5,926.61 59397
Post Date paradapesciplin
Payable # Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount PD 8-22 Invoice 09/28/2022 PD VEHICLE FUEL 8/22 2,286.74 100-5400-6011 PD VEHICLE FUEL 8/22 2,286.74
PW 8-22 Invoice 09/28/2022 PW VEHICLE FUEL 8/22 0.00 3,639.87 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 8/22 232.03
400-5600-6011 FUEL PW VEHICLE FUEL 8/22 2,264.27
101-5600-6011 FUEL PW VEHICLE FUEL 8/22 1,143.57
MEN18 MENDOCINO AUTO SALES & RE 10/03/2022 Regular 0.00 2,682.15 59398 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3333 Invoice 09/28/2022 PD VEHICLE MAINT A/C 0.00 1,161.13 100-5410-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT A/C 1,161.13 5352 Invoice 09/28/2022 PD VEHICLE MAINT UNIT 1807 0.00 701.80 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1807 701.80 6373 Invoice 09/28/2022 PD VEHICLE MAINT UNIT 31 0.00 819.22 100-5100-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 31 819.22 MIDO3 MID VALLEY DISPOSAL LIC 10/03/2022 Regular 0.00 339.60 59399 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2497144 Invoice 09/28/2022 SBCS SVCS 0.00 339.60
402-5600-6520 PROFESSIONAL SERVICES/ SBCS SVCS 339.60
ODP01 ODP BUSINESS SOLUTIONS, LLC 10/03/2022 Regular 0.00 772.10 59400 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 261172208001 Invoice 09/29/2022 PA CTR SUPPLIES 0.00 6.53 269-5303-6000 OFFICE SUPPLIES PA CTR SUPPLIES 6.53
261173583001 Invoice 09/29/2022 PA CTR SUPPLIES 0.00 484.58 269-6303-6000 OFFICE SUPPLIES PA CTR SUPPLIES 484.58
261173654001 Invoice 09/29/2022 PA CTR SUPPLIES 0.00 13.71 269-6303-6000 OFFICE SUPPLIES PA CTR SUPPLIES 13.71
265524575001 Invoice 09/28/2022 PA OFFICE SUPPLIES 0.00 267.28 269-6303-6000 OFFICE SUPPLIES PA OFFICE SUPPLES 267.28
QUIO2 QUILL CORPORATION 10/03/2022 Regular 0.00 779.27 59401 10/3/2022 4:05:13 PM Page 15 or 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name ayment Date Payment Ty Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descripti Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27523919 Invoice 09/29/2022 OFFICE SUPPLES 0.00 76.90
100-5300-6000 OFFICE SUPPLIES OFFICE SUPPLIES 76.90
27524104 Invoice 09/29/2022 OFFICE SUPPLIES 0.00 118.96 100-5200-6000 OFFICE SUPPLIES OFFICE SUPPLIES 118.96
27684608 Invoice 09/28/2022 PA OFFICE SUPPLES 0.00 78.33 269-6303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 78.33
27684825 Invoice 09/28/2022 PA OFFICE SUPPLIES 0.00 505.08 269-5303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 505.08 RIPOI REEDLEY IRRIGATION & SUPP 10/03/2022 Regular 0.00 387.43 59402 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POSO2-41859 Invoice 09/28/2022 WATER PARTS 0.00 313.35 400-5600-5002 PARTS & SUPPLIES WATER PARTS 313.35
RIS-POS02-41888 Invoice 09/28/2022 LANDSCAPE PARTS 0.00 74.08 213-5600-5002 PARTS SUPPLIES LANDSCAPE PARTS 74.08
RLB01 REEDLEY LUMBER & BUILDING 10/03/2022 Regular 0.00 105.27 59403 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 298921 Invoice 09/29/2022 PA BUILDING REPAIRS 0.00 77.48 269-6303-6531 REPAIRS & MAINTENANC PA BUILDING REPAIRS 77.48 299513 Invoice 09/28/2022 PA BUILDING REPAIRS 0.00 27.79 269-6303-6531 REPAIRS & MAINTENANC PA BUILDING REPAIRS 27.79 ROBO4 ROBERT HALF INTERNATIONAL INC. 10/03/2022 Regular 0.00 2,247.75 59404 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60764490 Invoice 09/28/2022 STEPHANIE TRUJILLO- FINANCE 0.00 648.00 400-5300-6520 PROFESSIONAL SERVICES/ STEPHANIE TRUJILLO-FINANCE 324.00 401-5300-6520 PROFESSIONAL SERVICES/ STEPHANIE TRUJILLO- FINANCE 324.00 60764556 Invoice 09/28/2022 STEPHANIE TRUJILLO - FINANCE 0.00 1,599.75 400-5300-6520 PROFESSIONAL SERVICES/ STEPHANIE TRUJILLO - FINANCE 799,87 401-5300-6520 PROFESSIONAL SERVICES/ STEPHANIE TRUJILLO - FINANCE 799.88 SECO2 SECURITY BENEFITS RETIREMENT PLAN 10/03/2022 Regular 0.00 2,048.60 59405 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 801502000-10-22 Invoice EMPLOYEE BENEFITS 10/22 1,024.30 100-5200-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 10/22 537.11 100-5300-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 10/22 487.19 801502000-9-22 Invoice 09/28/2022 SECURITY BENEFITS 9/22 0.00 1,024.30 100-5200-5024 EMPLOYEE BENEFITS SECURITY BENEFITS 9/22 537.11 100-5300-5024 EMPLOYEE BENEFITS SECURITY BENEFITS 9/22 487.19 SHEO4 SHERWIN WILLIAMS 10/03/2022 Regular 0.00 454.42 59406 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5700-9 Invoice 09/29/2022 STREET MAINT SUPPLIES 0.00 413.03 204-5600-6531 REPAIRS & MAINTENANC : STREET MAINT SUPPLIES 413.03 5701-7 Invoice 09/29/2022 STREET MAINT SUPPLIES 0.00 41.39 204-5600-6531 REPAIRS & MAINTENANC STREET MAINT SUPPLIES 41.39 STAIU STAR 1 MINI MART 10/03/2022 Regular 0.00 818.41 59407 10/3/2022 4:05:13 PM Page 16 or 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 PW 8/22 Invoice 09/28/2022 PW VEHICLE FUEL 8/22 0.00 818.41 400-5600-6011 FUEL PW VEHICLE FUEL 8/22 342.40
101-5600-5011 FUEL PW VEHICLE FUEL 8/22 476.01
STAO4 STATE FOODS SUPERMARKET 10/03/2022 Regular 0.00 1,216.55 59408 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amaunt Account Number Account Name Item Description Distribution Amount 09/06/22-139 Invoice 09/28/2022 PA MEAL SUPPLIES 0.00 16.57 269-5303-6504 FOOD SERVICES PA MEAL SUPPLIES 16.57
09/06/22-18 Invoice 09/28/2022 PA MEAL SUPPUES 0.00 285.24 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 286.24
09/07/22-163 Invoice 09/28/2022 PA MEAL SUPPLIES 0.00 176.03 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 176.03
09/09/22-32 Invoice 09/28/2022 PA MEAL SUPPLIES 0.00 106.00 264630-6504 FOOD SERVICES PA MEAL SUPPLIES 106.00
09/09/22-97. Invoice 09/28/2022 PA MEAL SUPPLIES 0.00 30.00 269-6303-5504 FOOD SERVICES PA MEAL SUPPLES 30.00
09/12/22-22 Invoice 09/28/2022 PA MEAL SUPPLIES 0.00 271.48 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 271,48
09/19/22-16 Invoice 09/28/2022 PA MEAL SUPPLIES 0.00 104.81 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 104.81
09/20/22-32 Invoice 09/28/2022 PA MEAL SUPPLIES 0.00 225.42 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 225.42
STA19 STATE OF CALIFORNIA 10/03/2022 Regular 0.00 698.00 59409 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 600982 Invoice 09/28/2022 FINGERPRINTING 0.00 663.00
100-5400-6520 PROFESSIONAL SERVICES/ FINGERPRINTING 215.00 100-5400-6529 GBH DISTRIBUTIRS SVCS GREENBRIER 448.00
506745 Invoice 09/28/2022 BLOOD ALCOHOL ANALYSIS 8/22 0.00 35.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 8/2 35.00 SYSOO SYSCO OF CENTRAL CALIFORNIA 10/03/2022 Regular 793.74 59410 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384314051 Invoice 09/28/2022 PA MEAL SUPPLES 0.00 793.74 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 793.74
THE06 THE HOME DEPOT PRO 10/03/2022 Regular 1,320.34 59411 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 704245299 Invoice 09/29/2022 PA CTR SUPPLIES 0.00 1,156.08 269-6303-6001 OPERATIONAL SUPPLIES PACTR SUPPLIES 1,156.08 704392927 Invoice 09/29/2022 PA CR SUPPLIES 0.00 164.26 269-5303-6001 OPERATIONAL SUPPLES PA CR SUPPLIES 164.26 UNIOS UNITY IT 10/03/2022 Regular 0.00 174.41 59412
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 364390 Invoice 09/28/2022 PD IT SVCS 8/22 0.00 174,41
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 8/22 174,41 1D00 VANESSA A. EINERSON 10/03/2022 Regular 0.00 52.55 59413 107/3/2022 4:05:13 PM Page 17 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 16717 Invoice 09/28/2022 PD BUSINESS CARDS
100-5400-6000 OFFICE SUPPLIES PD BUSINESS CARDS
ALE01 ALERT-O-LITE, INC. 10/03/2022 Regular 0.00
3,240.61 59414
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0118085-IN Invoice 09/29/2022 STREET MATERIAL 0.00 2,247.20 204-5600-6531 REPAIRS & MAINTENANC STREET MATERIAL 2,247.20 0119047-IN Involce 10/03/2022 STREET MARKING MATERIAL 0.00 993.41 204-5600-6531 REPAIRS & MAINTENANC STREET MARKING MATERIAL 993.41 AUTO1 AUTO ZONE 10/03/2022 Regular 0.00 415.50 59415
Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758881749 Invoice 09/29/2022 UNIT #518 MAINT 0.00 66.33 401-5600-6532 VEHICLE MAINTENANCE UNIT #518 MAINT 66.33 3758883964 Invoice 09/29/2022 UNIT #528 MAINT 0.00 175.26 401-5600-6532 VEHICLE MAINTENANCE UNIT #528 MAINT 175.26 3758894063 Invoice 09/29/2022 SHOP SUPPLIES 0.00 69.06
400-5600-6002 PARTS & SUPPLIES SHOP SUPPLIES 69.06
3758894073 Involce 09/29/2022 UNIT #527 PARTS 0.00 15.35 400-5600-6002 PARTS & SUPPLES UNIT #527 PARTS 15.35
3758894306 Invoice 09/29/2022 UNIT #511 PARTS 0.00 24.61 400-5600-6002 PARTS & SUPPLIES UNIT #511 PARTS 24.61
3758895207 Invoice 09/29/2022 UNIT #135 PARTS 0.00 8.71 401-5600-6002 PARTS SUPPLIES UNIT #135 PARTS 8.71
3758901068 Invoice 09/29/2022 UNIT #512 PARTS 0.00 39.95 400-5600-6002 PARTS & SUPPLIES UNIT #512 PARTS 39,95
3758901924 Invoice 09/29/2022 WATER SUPPLIES 0.00 16.23 400-5600-6002 PARTS & SUPPLIES WATER SUPPLIES 16.23
CEN21 CENTRAL PACIFIC AIR 10/03/2022 Regular 0.00 950.00 59416 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 175 Invoice 10/03/2022 PD HVAC SVCS 0.00 950.00
100-5400-6520 PROFESSIONAL SERVICES/ PD HVAC SVCS 950.00 CEN19 CENTRAL SANITARY SUPPLY 10/03/2022 Regular 0.00 396.58 59417 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Accaunt Number Account Name Item Description Distribution Amount 1273624 Invoice 10/03/2022 FAC SUPPLIES 0.00 396.58
100-5200-6002 PARTS SUPPLES FAC SUPPLES 66.10
100-5617-6002 PARTS SUPPLES FAC SUPPLIES 198.28
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 66.10
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 66.10
CENO2 CENTRAL VALLEY LOCK & SAFE INC. 10/03/2022 Regular 0.00 1,095.96 59418 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60964 Invoice 10/03/2022 LOCKS 0.00 1,095.96
100-5600-5002 PARTS & SUPPLIES LOCKS 547.98
401-5600-6002 PARTS SUPPLIES LOCKS 547.98
CIN02 CINTAS CORPORATION NO. 2 10/03/2022 Regular 0,00 182.05 59419 10/3/2022 4:05:13 PM Page 18 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name ayment Date Payment Tyl Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5121295520 Invoice 09/29/2022 PW FIRST AID SUPPLIES
400-5600-6002 PARTS & SUPPLIES PW FIRST AID SUPPLIES 182.05 CIT22 CITY OF PARLIER 10/03/2022 Regular 0.00 395.90 59420 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 061-3591-001 Invoice 09/29/2022 UTL WATER 0.00 395.90
280-5700-9974 UTILITIES ASSISTANCE UTL WATER (7/22) 113.56 280-5700-9974 UTILITIES ASSISTANCE UTL WATER (6/22) 113.55 280-5700-9974 UTILITIES ASSISTANCE UTL WATER (5/22) 106.67 280-5700-9974 UTILITIES ASSISTANCE UTL WATER (4/22) 100.89 280-5700-9974 UTILITIES ASSISTANCE UTL WATER (3/22) 90.16 280-5700-9974 UTILITIES ASSISTANCE UTL WATER (2/22) 92.09 280-5700-9974 UTILITIES ASSISTANCE PENALTIES (2-7/22) 15.00 280-5700-9974 UTILITIES ASSISTANCE PAYMENTS/CREDITS/ADJ -236.02 COCO1 COCO BONGO 10/03/2022 Regular 0.00 3,500.00 59421 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount ARPA-14 Involce 09/30/2022 ARPA BUS. ASST. 0.00 3,500.00 250-5700-6535 GRANTS ARPA BUS. ASST. 3,500.00
COR15 CORE & MAIN LP 10/03/2022 Regular 0.00 3,007.70 59422 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount R514147 Invoice 09/29/2022 WATER LEAK REPAIRS 0.00 3,007.70 100-5600-6002 PARTS & SUPPLIES WATER LEAK REPAIRS 3,007.70 DELOZ DELIA'S FASHIONS 10/03/2022 Regular 0.00 14,750.00 59423 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CDBG-CV-05 Invoice 09/30/2022 GRANT LOAN 0.00 14,750.00 282-5700-6535 GRANTS GRANT LOAN 14,750.00
REE01 EDDIE C. REED 10/03/2022 Regular 0.00 950.00 59424 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4728 Invoice 10/03/2022 POOL & HP SVCS 9/22 0.00 950.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL& HP SVCS 9/22 700.00 TRUOO ESMERALDA TRUJILLO 10/03/2022 0.00 365.00 59425
Payable# Payable Type Post Date "Acon ame Description, Discount Amount Payable Amount Account Number Item Description Distribution Amount
09/23/23 Invoice 10/03/2022 CC DEP-E.T 9/23/2023 0.00 365.00 100-23101 EVENT RENTAL DEPOSIT CC DEP-E.T 9/23/2023 400.00 100-5617-45200 COMMUNITY CENTER RE CC CANELLATION FEE -35.00 COU04 FRESNO COUNCIL OF GOVERNM 0.00 573.00 59426
Payable# Payable Type Payable Descrlption Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022/23 09/30/2022. MEMBER DUES 22/23 0.00 573.00
100-5200-6501 MEMBERSHIP DUES MEMBER DUES 22/23 573.00
RUEOZ JESSE RUELAS 10/03/2022 Regular 0.00 198.46 59427 10/3/2022 4:05:13 PM Page 19 of 26
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Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amaunt Account Number Account Name Item Description Distribution Amount 13105 Invoice 10/03/2022 RUELAS UNIFORM REIM 0.00 176.63 100-5400-6560 REIMBURSEMENT/REFUN RUELAS UNIFORM REIM 176.63 815531 Invoice 10/03/2022 RUELAS SHOOTING LOCK REIM 0.00 21.83 100-5400-6560 REIMBURSEMENT/REFUN RUELAS SHOOTING LOCK REIM 21.83 PAPOL MARY JANE PAPADOPOULOS 10/03/2022 Regular 0.00 1,988.75 59428 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/11-9/23/22 Invoice 09/30/2022 FINANCE SVCS 0.00 1,988.75 100-5300-6520 PROFESSIONAL SERVICES/ FINANCE SVCS 1,988.75 MATO2 MATSON ALARM CO. INC. 10/03/2022 Regular 0.00 49.00 59429 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3084450 Invoice 10/03/2022 PD ALARM SVCS 10/22 0.00 49.00 100-5100-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 10/22 49.00 NAVOZ NAVARRO'S AUTO REPAIRS 10/03/2022 Regular 0.00 603.18 59430 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV-000009 Invoice 10/03/2022 VEHICLE MAINT UNIT 1803 0.00 603.18 102-5400-5532 VEHICLE MAINTENANCE VEHICLE MAINT UNIT 1803 603.18 ELI01 NDN INTERNATIONAL ULC 10/03/2022 Regular 0.00 263.93 59431 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount XE1320 invoice 10/03/2022 HERNANDEZ - UNIFORM 0.00 263.93 100-5400-5013 UNIFORM HERNANDEZ - UNIFORM 263.93
MAYOI Oscar Maya 10/03/2022 Regular 0.00 533.13 59432
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Hem Description Distribution Amount 09/23-09/25/22 Invoice 09/30/2022 LEADERSHIP TRAINING 0.00 533.13 100-5200-6011 FUEL LEADERSHIP TRAINING 203.13
100-5200-6503 TRAVEL, MEETINGS & TR LEADERSHIP TRAINING 330.00 P.G01 PACIFIC GAS & ELECTRIC 10/03/2022 Regular 0.00 549.04 59433 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3510187465-5 Invoice 09/29/2022 UTL ELECTRICAL 0.00 549.04 280-5700-9974 UTILITIES ASSISTANCE UTL ELECTRICAL 243.36 280-5700-9974 UTILITIES ASSISTANCE UTL ELECTRICAL 269.08 280-5700-9974 UTILITIES ASSISTANCE UTL ELECTRICAL 1,022.14 280-5700-2974 UTILITIES ASSISTANCE UTL ELECTRICAL 191.57 280-5700-9974 UTILITIES ASSISTANCE UTL ELECTRICAL 130.40 280-5700-9974 UTILITIES ASSISTANCE UTL ELECTRICAL 85.02 280-5700-9974 UTILITIES ASSISTANCE UTLELECTRICAL -1,392,53 PET01 PETTY CASH FUND 10/03/2022 Regular 0.00 700.58 59434 10/3/2022 4:05:13 PM Page 20 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 09/19/22 Invoice 09/30/2022 REPLENISH PETTY CASH 0.00 700.58 100-5200-6011 FUEL REPLENISH PETTY CASH 43.70
100-5200-6011 FUEL REPLENISH PETTY CASH 24.00
100-5200-6011 FUEL REPLENISH PETTY CASH 74.69
100-5200-6011 FUEL REPLENISH PETTY CASH 5.81
100-5200-6011 FUEL REPLENISH PETTY CASH 23.69
100-5200-6011 FUEL REPLENISH PETTY CASH 22.64
100-5200-6520 PROFESSIONAL SERVICES/ REPLENISH PETTY CASH 2.00 100-5200-6537 SPECIAL EVENT EXPENSE REPLENISH PETTY CASH 43.54 100-5400-6002 PARTS SUPPLIES REPLENISH PETTY CASH 4.39
100-5400-6011 FUEL REPLENISH PETTY CASH 22.82
100-5400-6011 FUEL REPLENISH PETTY CASH 10.94
100-5400-6011 FUEL REPLENISH PETTY CASH 4.50
100-5400-6011 FUEL REPLENISH PETTY CASH 5.15
100-5615-6504 FOOD SERVICES REPLENISH PETTY CASH 29.31
100-5615-6504 FOOD SERVICES REPLENISH PETTY CASH 18.00
100-5615-6504 FOOD SERVICES REPLENISH PETTY CASH 32.50
100-5615-6504 FOOD SERVICES REPLENISH PETTY CASH 33.85
100-5615-6504 FOOD SERVICES REPLENISH PETTY CASH 32.92
100-5615-6504 FOOD SERVICES REPLENISH PETTY CASH 23.79
100-5700-6011 FUEL REPLENISH PETTY CASH 32,81
100-5700-6011 FUEL REPLENISH PETTY CASH 20.00
100-5700-6520 PROFESSIONAL SERVICES/ REPLENISH PETTY CASH 22.50 400-5300-6002 PARTS SUPPLIES REPLENISH PETTY CASH 19.31 100-5300-6503 TRAVEL, MEETINGS & TR REPLENISH PETTY CASH 11.00 400-5600-6000 OFFICE SUPPLIES - P.W. REPLENISH PETTY CASH 11.61 400-5600-6002 PARTS & SUPPLIES REPLENISH PETTY CASH 19.48 400-5600-6002 PARTS & SUPPLIES REPLENISH PETTY CASH 61.73 400-5600-6012 POSTAGE, SHIPPING & FR REPLENISH PETTY CASH 15.95 401-5600-6012 POSTAGE, SHIPPING/FREI REPLENISH PETTY CASH 26.95 **Void** 10/03/2022 Regular 0.00 0.00 59435
QUI02 QUILL CORPORATION 10/03/2022 Regular 0.00 424.93 59436 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 27590972 Invoice 10/03/2022 PA FAC SUPPLIES 0.00 127.47 269-5303-6001 OPERATIONAL SUPPLIES PA FAC SUPPLIES 127.47 27591614 Invoice 10/03/2022 FAC SUPPLIES 0.00 135.12
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 22.52
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 67.56
100-5700-6002 PARTS SUPPLIES FAC SUPPLES 22.52
100-5300-6000 OFFICE SUPPLIES - FIN FAC SUPPLES 11.26
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 11,26
27932090 Invoice 10/03/2022 FAC SUPPLIES 0.00 162.34
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 54.11
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 54.11
100-5300-6000 OFFICE SUPPLIES - FIN FAC SUPPLIES 27.06
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 27.06
RIPO1 REEDLEY IRRIGATION & SUPP 10/03/2022 Regular 0.00 155.80 59437 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BIS-POS02-41970 Invoice 10/03/2022 WATER PARTS 0.00 106.10 400-5600-6002 PARTS & SUPPLES WATER PARTS 106.10
RIS-POS02-42068 Invoice 10/03/2022 PARK PARTS 0.00 20.47 100-5610-6002 PARTS & SUPPLIES PARK PARTS 20.47
BIS-POS02-42079 Invoice 10/03/2022 PARK PARTS 0.00 29.23 10/3/2022 4:05:13 PM Page 21 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5610-6002 PARTS & SUPPLIES PARK PARTS 29.23
RENO2 RENT A TOILET 10/03/2022 Regular 0.00 165.00 59438 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2022/10337 Invoice 10/03/2022 PW RENTAL SVCS 10/22 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 10/22 165.00 ROB04 ROBERT HALF INTERNATIONAL INC. 10/03/2022 Regular 0.00 1,620.00 59439 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60798365 invoice 10/03/2022 STEPHANIE TRUJILLO - FINANCE 0.00 1,620.00 400-5300-6520 PROFESSIONAL SERVICES/ STEPHANIE TRUJILLO - FINANCE 810.00 401-5300-6520 PROFESSIONAL SERVICES/ STEPHANIE TRUJILLO - FINANCE 810.00 SIG04 SIGNMAX 1,134.43 59440
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0041806-IN Invoice STREET MATERIAL 1.21231.43
200-5600-6002 PARTS & SUPPLIES STREET MATERIAL
SO 01 SOCALGAS 10/03/202 Regular 0.00 221.31 59441
Payable# Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 078 215 5347 0 Invoice 09/29/2022 UTL GAS 0.00 221.31
280-5700-9974 UTILITIES ASSISTANCE UTL GAS, 46.39
280-5700-9974 UTILITIES ASSISTANCE UTL GAS 39.89
280-5700-9274 UTILITIES ASSISTANCE UTL GAS 44.34
280-5700-2974 UTILITIES ASSISTANCE UTL GAS 48.24
280-5700-9974 UTILITIES ASSISTANCE UTL GAS 40.26
280-5700-9974 UTILITIES ASSISTANCE UTL GAS 2.19
T-MOO T-MOBILE 10/03/2022 Regular 0.00 54.65 59442
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-8-22 Invoice 10/03/2022 WELL 9 SVCS 8/22 0.00 54,65 100-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 8/22 54.65 VORO1 VORTAL, INC. 10/03/2022 Regular 0.00 400.00 59443 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1677 invoice 10/03/2022 MUNICIPAL HOSTING 9/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 9/22 200.00 1688 Invoice 10/03/2022 MUNICIPAL HOSTING 10/22 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 10/22 200,00 VULOO VULCAN MATERIALS CO. 10/03/2022 Regular 0.00 427.11 59444 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 13413052 Invoice 10/03/2022 ROAD MATERIAL 0.00 427.11
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIALS 427.11 WILOG WILLDAN ENGINEERING 10/03/2022 Regular 0.00 1,320.00 59445 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00335554 Invoice 06/30/2022 BUILDING & SAFETY SVCS 10/21 0.00 220.00 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING & SAFETY SVCS 10/21 220.00 00336008 Invoice 06/30/2022 BUILDING & SAFETY SVCS 2/22 0.00 660.00 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING & SAFETY SVCS 2/22 660.00 20336124 Invoice 06/30/2022 BUILDING & SAFETY SVCS 3/22 0.00 440.00 10/3/20224:05:13 PM Page 22 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING & SAFETY SVCS 3/22 440.00 PERO1 CALPERS 09/21/2022 Bank Draft 0.00 6,652.67 DFT0000555 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16919139 Invoice 09/14/2022 UA SAFETY LIABILITY 9/22 0.00 6,652,67 100-5400-5010 PERS-PENSION UA SAFETY LIABILITY 9/22 4,537.66 102-5400-5010 PERS-PENSION UA SAFETY LIABILITY 9/22 550.93 160-5400-5010 PERS-PENSION UA SAFETY LIABILITY 9/22 583.33 279-5400-5010 PERS-PENSION UA SAFETY LIABILITY 9/22 232.88 284-5400-5010 Pers-Pension UA SAFETY LIABILITY 9/22 344.64 292-5400-5010 PERS PENSION VA SAFETY LIABILITY 9/22 403.23 PERO1 CALPERS 09/21/2022 Bank Draft 0.00 20,092.86 DFT0000556 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/13/22-8/26/22 Invoice 09/21/2022 CALPERS CONTRIBUTIONS 0.00 20,092.86 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 9,232.65
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 184.33 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 21.11
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 3,558.02 100-5410-5010 PERS- PENSION CALPERS CONTRIBUTIONS 122.82 102-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 106.36 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 54.26
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 161.85 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 161.85 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 243.17 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 285.28 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 452.07 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 75.35
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 93.22
213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 127.67 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,235.38 279-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 329.30 281-5420-5010 PERS-PENSION CALPERS CONTRIBUTIONS 258.09 292-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 506.11 400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 240.20 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 289.25 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 582.04 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 297.13 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 514.65 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 371.32 102-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 148.30 402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 186.48 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 254.60 PERO1 CALPERS 09/21/2022 Bank Draft 0.00 20,803.50 DFT0000557 10/3/20224:05:13 PM Page 23 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 8/27/22-9/9/22 Invoice 09/21/2022 CALPERS CONTRIBUTIONS 0.00 20,803.50 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 9,367.56
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 184.41 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 21.19
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 3,755.97 100-5410-5010 PERS- PENSION CALPERS CONTRIBUTIONS 123.05 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 134.02 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 65.42
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 182.24 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 182.24 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 235.90 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 474.25 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 412.41 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 74.39
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 120.05 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 126.57 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,234.95 279-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 313,62 281-5420-5010 PERS- PENSION CALPERS CONTRIBUTIONS 258.20 292-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 506.11 400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 240.52 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 292.54 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 647.93 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 297.29 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 519.16 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 437.26 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 148.54 402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 189.06 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 258.65 PERO1 CALPERS 09/29/2022 Bank Draft 0.00 9,113.00 DFT0000561 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16919129 Invoice 09/29/2022 MISC UA LIABILITY 9/22 0.00 9,113.00 100-5200-5010 PERS-PENSION MISC UA LIABILITY 9/22 547.80 100-5400-5010 PERS-PENSION MISC UA LIABILITY 9/22 1,451.53 100-5610-5010 PERS-PENSION MISC UA LIABILITY 9/22 583.15 203-5610-5010 PERS-PENSION MISC UA LIABILITY 9/22 113.46 206-5600-5020 PERS-PENSION MISC UA LIABILITY 9/22 329.61 213-5600-5010 PERS-PENSION MISC UA LIABILITY 9/22 367.00 269-5303-5010 PERS-PENSION MISC UA LIABILITY 9/22 1,417.02 400-5200-5010 PERS PENSION MISC UA LIABILITY 9/22 391.29 100-5300-5010 PERS PENSION MISC UA LIABILITY 9/22 248.12 400-5600-5010 PERS PENSION MISC UA LIABILITY 9/22 1,249.67 401-5200-5010 PERS PENSION MISC UA LIABILITY 9/22 626.06 401-5300-5010 PERS PENSION MISC UA LIABILITY 9/22 272.93 401-5600-5010 PERS PENSION MISC UA LIABILITY 9/22 795,82 602-8100-5010 PERS-PENSION MISC UA LIABILITY 9/22 719.54 PER01 CALPERS 09/29/2022 Bank Draft 0.00 1,400.00 DFT0000562 10/3/20224:05:13 PM Page 24 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
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 16886557 Invoice 09/29/2022 GASB-68 REPORTS 0.00 1,400.00 100-5200-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 70.00 100-5400-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 200.00 100-5600-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 70.00 100-5617-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 70.00 102-5400-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 80.00 203-5600-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 70.00 206-5600-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 70.00 269-6303-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 280.00 400-5300-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 140.00 400-5600-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 70.00 401-5200-6520 PROFESSIONAL SERVICES GASB-68 REPORTS 70.00 101-5300-6520 PROFESSIONAL SERVICES/ GASB-68 REPORTS 140.00 401-5600-6520 PROFESSIONAL SERVICES GASB-68 REPORTS 70.00 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 242 121 0.00 435,472.39
Manual Checks 0.00 0.00
Voided Checks 0.00 -1,030.64
Bank Drafts 5 5 0.00 58,062.03
EFT's 0 0.00 0.00
247 135 0.00 492,503.78
10/3/2022 4:05:13 PM Page 25 of 26
Check Report Date Range: 09/12/2022 - 10/03/2022
All Bank Codes Check Summary
Payabl Payment
Payment Type Coun Count Discount Payment
Regular Checks 242 121 0.00 435,472.39
Manual Checks 0.00 0.00
Voided Checks 9 0.00 -1,030.64
Bank Drafts 5 0.00 58,062.03
EFT'S 0 0.00 0.00
247 135 0.00 492,503.78
Fund Summary
Fund Name Period Amount
999 POOL FUND 9/2022 425,887.87
999 POOL FUND 10/2022 66,615.91
492,503.78
10/3/2022 4:05:13 PM Page 26 of 26
#2
OF

PARLIER MINUTES

SPECIAL MEETING
OF THE

CITY COUNCIL OF PARLIER
THURSDAY, SEPTEMBER 15, 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 and Regular Meetings of the City of Parlier were concurrently held in the Council Chambers located at 1100 E. Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the meetings to order at 6:35 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.

FLAG SALUTE: Mayor Alma M. Beltran
REGULAR BUSINESS:

1. SUBJECT: Consideration and Necessary Action on a Proclamation declaring September 15, 2022 "212th Anniversary of the Mexican Independence Day".

The City Council Proclaimed September 15, 2022 "212 Anniversary of the Mexican Independence Day"
M/S/C: Motion to approve the Proclamation by Maldonado, 2nd by Mayor Pro-Temp Pimentel, Vote: 5-0 & carried.

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular and Special Meetings in concurrently at 8:03 P.M.

Dorothy Garza - City Clerk

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 OF

PARLIER MINUTES

REGULAR MEETING

CITY COUNCIL OF PARLIER
THURSDAY, SEPTEMBER 15, 2022
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y|cM9NWQGLdwpBCmoAQ CALL TO ORDER/WELCOME:

The Regular Meeting was held in concurrently with the Special 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 meetings to order at 6:35 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.

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.

Eva Beltran announced that there will be a Red Ribbon week Kick Off Sunday October 23, 2022.

Registration starts at 8 A.M. Red Ribbon March begins at 9 AM at the Parlier Police Department.

Red Ribbon is an Anti-drug and Violence Movement. It was started after DEA Agent Enrique Camarena was killed in the line of duty as an under-cover agent.

Also, there will be a Trunk or Treat Monday October 31, 2022 at Heritage Park from 6 P.M. - 8 P.M.

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.

The City Council:

1. Approved the Check Reports dated August 29, 2022 to September 12, 2022.

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

M/S/C: Motion to approve item #1 & 2 of the Consent Calendar by Maldonado, 2nd by S.

Rodriguez, Vote: 5-0 & carried.

REGULAR BUSINESS:

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

The City Council approved creating a City of Parlier Babe Ruth Baseball League.

M/S/C: Motion to approve a City Babe Ruth Baseball League by Maldonado, 2nd by Solorio, Vote: 5-0 & carried.

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.

The City Council Waived Second Reading and Adopted 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 second Reading and adopt Ordinance 2022-06 by Maldonado, 2nd by S. Rodriguez, Vote: 5-0 & carried.

PUBLIC COMMENT ON CLOSED SESSION None

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

CLOSED SESSION: (7:24 P.M. thru 8:03 P.M.)

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

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 8:03 P.M. -
Dorothy Garza - Parlier City Clerk
Resolutions adopted: None (Next Resolution 2022-54)
Ordinances adopted : 2022-06

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

OF PARL

MINUTES

SPECIAL MEETING
OF THE

PARLIER CITY COUNCIL
FRIDAY, SEPTEMBER 16, 2022
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ CALL TO ORDER/WELCOME:

The Special Meeting of the City Council of Parlier was held in the Council Chambers located on 1100 E. Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the meeting to Order at 5:19 P.M.

ROLL CALL:

Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, Councilwoman Diane Maldonado, Council woman Sabrina Rodriguez and Council woman Cathryn "Kathy" Solorio.

Absent: City Clerk Dorothy Garza and Treasurer Michelle Lopez.

FLAG SALUTE: Mayor Alma M. Beltran
REGULAR BUSINESS:

1. SUBJECT: Approving a new contractor for the Manning Avenue Entrance Signs.

The City Council reviewed a quote from a new contractor for the installation and manufacturing of the Manning Avenue Entrance Signs.

M/S/C: Motion to approve quote from new contractor for installation and manufacturing of the Manning avenue Entrance Signs by Mayor Pro-Temp Pimentel, 2nd , by Maldonado:

Vote: 3- 2 and carried.

Yes - Beltran, Pimentel & Maldonado.

No - S. Rodriguez & Solorio.

ADJOURNMENT
Mayor Alma Beltran adjourned the Special Meeting at 5:44 P.M..

Dorothy Garza - City Clerk

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 OF PAR AGENDA ITEM: #3
MEETING DATE: 09/01/2022
DEPARTMENT: FINANCE DEPT.
01878 UNCORPORAND

REPORT TO CITY COUNCIL
SUBJECT:

Request to consider the approval for Comprehensive Behavioral Services LLC (CBS) to utilize Earl Ruth Park/ Flores field on October 09, 2022 for a car show festival event.

RECOMMENDATION:

Staff recommends the City Council to consider allowing Comprehensive Behavioral Services (CBS) to host a fall car show festival at Earl Ruth Park / Flores Field on October 09, 2022 from 7:30am - 6:30pm. CBS is also requesting to waive all fees for the referenced date.

BACKGROUND:

Comprehensive Behavioral Services (CBS) is a non-profit organization that works closely with our youth and their families. CBS has hosted many events that have been successful. This particular event will benefit the Parlier Youth Intervention Center located at 745 Tulare St. CBS will be providing Trophies, the kiddie corners, and the vendors for this event.

PREPARED BY: ANGIE VALENCIA APPROVED BY: SONIA HALL, CITY MGR Linger Valencia
Finance Department/PARKS
1100 E. Parlier Avenue, Parlier CA 93648
559-646-3545
Applicant: Comprehensive Behavioral Service LLC ( CBS ) Date Requested: October 9 2022
Type of Event: Car Show Event
Address: 745 Tulare Street Parlier / Administrative office 2830 N. Blackstone Ave. Fresno 93703
Phone Number: (559) 349-6125
**Park Closed Hours are subject to change yearly, set hours are for 2022 Sports Seasons** Park Requested:

Earl Ruth Park

CONSUMPTION OR POSSESSION OF ALCOHOLIC BEVERAGES IS PROHIBITED PER CITY ORDINANCE #84-06, SECTION 12.08.040

CODES FEE HOURS TOTAL
DEPOSIT FEE $35.00 8.00 am - 6.00 pm $35.00
(100.23105)
FEE $35.00"Flat Fee 4 Hours"
After a Hours $25,00 Per
188.45283
Hour
NOTE: VEHICLES ON GRASS AREA/SIDEWALK WILL BE TOWED AT OWNERS EXPENSE.

APPLICANT: - DATE:

APPROVED BY: DATE:

PAR
AGENDA ITEM: #4
MEETING DATE: 10/06/2022
NO 1876 ACROBAT DEPARTMENT:

REPORT TO CITY COUNCIL
SUBJECT:

PROCLAMATION OF OCTOBER 23-31, 2022 AS 'RED RIBBON WEEK" IN THE CITY OF PARLIER RECOMMENDATION:

As part of its long-standing and ongoing community anti-drug education efforts staff recommends that the week of October 23-31, 2022 be proclaimed "Red Ribbon Week" in the City of Parlier.

BACKGROUND:

In 1985, Drug Enforcement Agent Enrique "Kiki" Camarena was assassinated at the hands of a drug cartel in Mexico. Enrique's death enraged many Americans, and students in Kiki's hometown of Calexico, California began to wear red ribbons in his memory. The message of the ribbons was simple: Students and parents taking a stand against the loss of life and energy. That message and its symbol, the red ribbon, spread rapidly. The Red Ribbon Celebration has since gone nationwide, and major events began touching millions of Americans each year. Today, the annual celebration, held each October, is a major force for raising awareness and mobilizing communities in the fight against drugs.

Attachments
A. Proclamation
B. Additional Information from Drug Enforcement Agency about Red Ribbon Week.

Prepared By:

Soniadall
Sonia Hall
City Manager
RED RIBBON Week PROCLAMATION
- PROCLAMATION -
WHEREAS, alcohol and drug abuse affect individuals, families, and communities across the nation; and
WHEREAS, it is imperative that visible, unified efforts by community members be launched to prevent drug abuse; and
WHEREAS, Red Ribbon Week offers citizens the opportunity to demonstrate their commitment to drug-free lifestyles; and
WHEREAS, Red Ribbon Week will be celebrated in communities across the nation on October 23-31; and
WHEREAS, businesses, government, law enforcement, media, health care providers, religious institutions, schools, and other community-based organizations will demonstrate their commitment to healthy, drug-free lifestyles by wearing red ribbons and participating in drug prevention activities; and WHEREAS, the community of Parlier further commits its resources to ensure the success of Red Ribbon Week;
NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Parlier do hereby proclaim October 23-31, as RED RIBBON WEEK, and encourages you to participate in drug prevention education activities, not only during Red Ribbon Week, but also throughout the year, making a visible statement that we are strongly committed to a drug-free lifestyle.

Dated this 6th day of October, 2022
By City of Parlier City Council
9/15/22,6:09 PM Statement from Attorney General Merrick B. Garland on Capture of Rafael Caro-Quintero | OPA | Department of Justice An official website of the United States government
Here's how you know

TID UNITED STATES

DEPARTMENT & JUSTICE

TICE NEWS
Department of Justice
Office of Public Affairs
FOR IMMEDIATE RELEASE Friday, July 15, 2022
Statement from Attorney General Merrick B. Garland on Capture of Rafael Caro- Quintero
Attorney General Merrick B. Garland today released the following statement on the capture of Rafael Caro-Quintero, one of the FBl's Ten Most Wanted Fugitives. Caro-Quintero was wanted for his alleged involvement in the kidnapping and murder of Drug Enforcement Administration (DEA) Special Agent Enrique "Kiki" Camarena in 1985. "There is no hiding place for anyone who kidnaps, tortures, and murders American law enforcement. We are deeply grateful to Mexican authorities for their capture and arrest of Rafael Caro-Quintero. Today's arrest is the culmination of tireless work by DEA and their Mexican partners to bring Caro-Quintero to justice for his alleged crimes, including the torture and execution of DEA Special Agent Enrique "Kiki" Camarena. We will be seeking his immediate extradition to the United States so he can be tried for these crimes in the very justice system Special Agent Camarena died defending.
"We join in mourning the 14 Mexican servicemembers who gave their lives in service to their country and extend our condolences to the loved ones they left behind."
Component(s):

Drug Enforcement Administration (DEA).

Office of the Attorney General
Press Release Number:
22-761
Updated July 15, 2022
https://www.justice.gov/opa/pr/statement-attorney-general-merrick-b-garland-capture-rafael-caro-quintero 1/1 INTRODUCING THE NEW 2022 NATIONAL RED
RIBBON THEME: CELEBRATE LIFE. LIVE DRUG FREE.™
We're excited to announce the 2022 Red Ribbon Campaign
Theme, Celebrate Life. Live Drug Free.. Submitted by
Emily King, Chelsea Abbott, and Celise Wicker, 7th graders Celebrate at Wayland-Cohocton Middle School in Wayland, New York, the theme is a reminder that everyday Americans across
the country make significant daily contributions to their communities by being the best they can be because they
LIFE live Drug-Free!
Each year, NFP sponsors the Red Ribbon Theme Contest,
Live Drug inviting people across the country to submit a unique slogan that captures the essence and mission of the campaign.

Emily, Chelsea and Celise theme was chosen because it
Free demonstrates how all of us must do our individual parts to keep our communities safe, healthy and drug-free. The theme RED encourages everyone to use their voice to make a difference, BERNO NAP• WOWHREDRIEBON ORG no matter who they are, where they're from or what they do.

The possibilities are endless when we work together!
NFP organized the first Nationwide Red Ribbon
Campaign in response to the murder of Drug
Enforcement Agent Enrique "Kiki" Camarena who was
tortured and killed in Mexico in 1985. After his murder, parents and youth in communities across the country
began wearing Red Ribbons as a symbol of their
commitment to raise awareness of the destruction
caused by drugs in America. The theme contest is just
one way NFP brings awareness to the community.

Theme submissions are accepted January 1 through
December 4 and winners of the contest receive $500 in
Ribbon Week themed merchandise courtesy of Nimco,
Inc. Learn how to submit your 2022 Theme suggestion by (Left To Right) clicking here: www.redribbon.org/theme/contest/ Wendi Snyder (Asst. School Principal) Emily King (Grade 7)
Chelsea Abbott (Grade 7)
Celise Wicker (Grade 7)
Scott Manne (School Principal)
SR
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RIBBON
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3 RED RIBBON CAMPAIGN | 2022
Fayette Middle School students, from left,
Shay McCoy, Selam Engida, health teacher
Kathy Folden and student Thomas Moore
show off their banner. GEORGIA 2001

RED RIBBONIWEEK
CELEBRATE A+
DRUG FREE LIFE!
080570
The Red Ribbon Campaign® is the oldest and largest drug prevention program in the nation, reaching millions of young people during Red Ribbon Week®, October 23rd - October 31st each year.

What Is Red Ribbon Week? Who?
It is an ideal way for people and communities to unite The National Family Partnership is the sponsor of and take a Visible stand against drugs Show your the National Red Ribbon Week® Celebration. We are -personal commitment to a drug-free lifestyle through helping citizens across the country come together to the symbol of the Red. Ribbon; October 23 - 31st. The keep children, families and communities safe, healthy mission of the Red Ribbon Campaign® is to present a and drug-free, through parent training, networking and unified and visible commitment towards the creation sponsoring the National Red Ribbon Campaign®. of a drug-free America.

How?
Why? Plan a Red Ribbon celebration using materials from The National Family Partnership organized the first Nimco, inc. Order Red Ribbon themed items for your Nationwide Red Ribbon Campaign in response to classroom, office or home and show your support for the murder of Drug Enforcement Agent Enrique living drug-free! Proceeds from the sale of Red Ribbon "Kiki" Camarena. Camarena was tortured and killed themed merchandise helps us to continue to promote in Mexico in 1985. After his murder, angered parents drug prevention education. Visit Nimcoinc.com. and youth in communities across the country began
wearing Red Ribbons as a symbol of their commitment Participate in the National Red Ribbon Theme Contest to raise awareness of the killing and destruction cause • Each year a new theme is chosen through a national by drugs in America. contest. The contest starts in January and runs through December 4. By participating in the theme contest, you
are helping to increase the awareness and effectiveness of Red Ribbon Week. Join us! Learn more about the
RED
RIBBON
CAMPAIGN°
RED RIBSON CAMPAIGN! 2022
Has Red Ribbon Been Evaluated?
Red Ribbon, specifically, has not been evaluated. However, Red Ribbon is based on scientific principles for substance abuse prevention. The White House Office of National Drug Control Policy as well as federal departments of education, justice, and health and human services supports the following principles that have been tested through rigorous research methods.

Evidence-Based Principles for Six Prevention Strategies Substance Abuse Prevention Center for Substance Abuse Prevention (CSAP)

1. Address appropriate risk and protective factors for
substance abuse in a defined population. Information Dissemination

2. Use approaches that have been shown to be
effective:
a. Reduce the availability of illicit drugs,
alcohol, and tobacco for the under-aged Prevention Education through laws and policies
b. Strengthen anti-drug-use attitudes and
norms through sharing information and
engaging in activities Alternative Activities
c. Strengthen life skills and drug refusal
techniques
d. Reduce risk and enhance protection in
Community Based Processes
families by setting rules and communicating
e. Strengthen social bonding
f. Ensure that interventions are appropriate
for the populations being addressed Environmental Approaches

3. Intervene early at important stages and
transitions.

4. Manage programs effectively by ensuring
consistency, training staff and volunteers, Problem Identification and Referral and monitoring and evaluating programs.

Office of National Drug Control Policy, Executive Center for Substance Abuse Prevention, 1992.

Office of the President of the United States Prevention Primer SR
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RIBBON
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5 RED RIBBON CAMPAIGN | 2022
It Takes A Community To Teach Prevention
How will you celebrate Red Ribbon Week®?
Schools • Offer to speak at community
• Plan essay and poster contests about drug programs on alcohol and other drugs prevention
• Create theme days and coordinate fun and Faith Based
impactful prevention activities • Distribute Red Ribbons at your services • Decorate the interior and exterior of your school • Incorporate a drug-free message int • Decorate your homeroom door your sermon
• Invite parents and families to a special • Include a special Red Ribbon insert in health fair or education program bulletins
• Organize a Red Ribbon Rally • Distribute Red Ribbons at your • Organize a Miles of Quarters Campaign services and explain the significance of • Screen Natural High videos (naturalhigh.org) the campaign • Hold prayer vigils for those affected by
Business the use of drugs
• Wear Red Ribbons and distribute to • Identify and share local prevention, your employees intervention and treatment resources
• Display Red Ribbons and posters on the with your members. interior and exterior of your building
• Place a Red Ribbon message in your Medical
advertisements and monthly statements • Display a basket of Red Ribbons in the • Sponsor a School waiting room lobby for patients and
• Sponsor a Classroom family members
• Identify and share local prevention, • Display the Red Ribbon message with intervention and treatment resources posters and banners in your facility with your employees • Incorporate screening, brief
intervention and referral to treatment
Government (SBIRT) into your daily practice
• Wear Red Ribbons and distribute to
staff and employees Media
• Display Red Ribbons on interior • Inform the community about the Red and exterior of city and county Ribbon Campaign®, encourage them to buildings participate
•. Encourage police and fire departments to • Wear Red Ribbons and distribute to participate in Red Ribbon Activities your employees,
• Display Red Ribbon Car Magnets on all • TV Anchor person, news reporters, etc. your governmental cars
• Include Red Ribbon Message in Everyone!
employee pay checks and in utility bills • Celebrate National Plant the Promise Week • Identify and share local prevention, - October 23-31st! During Red Ribbon Week® intervention and treatment resources schools, businesses, families and youth across with your employees and outside America will plant bulbs that will bloom and serve community as a reminder to stay drug-free. in most regions bulbs that are planted during October, will bloom
Law Enforcement in April, during National Alcohol Awareness • Wear Red Ribbons and distribute to Month. Order your bulbs today! staff and officers
• Display Red Ribbon Car Magnets on all
your patrol cars
Red Ribbon Activities Guide, References and Resources.

For more activity suggestions, visit www.redribbon.org/activities. 6 RED RIBBON CAMPAIGN | 2022
OF PAR
AGENDA ITEM: _ #5
MEETING DATE: 10/6/2022
DED 1876* DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT:

Consideration to discount the fees for the use of our facilities to the Reedley Apostolic Church. They request the use of the Community Center, Senior Center and Parks throughout the year sporadically to begin early next year (approximately every other month). They would like to use our facilities to hold fellowship, food, and outreach services.

RECOMMENDATION:

Staff recommends that City Council approve to discount the facility use fees to Reedley Apostolic Church as long as the dates being requested are available.

DISCUSSION:

The Reedley Apostolic Church would like to provide to the community of Parlier Evangelistic Services, Bible Study Services, and Community outreach services such as Back To School events in the community to be more involved.

FISCAL IMPACT:

The only fiscal impact to the City is the cost being discounted. Therefore, there will be very little fiscal impact to the City.

Prepared by:

Somastall
Sonia Hall, City Manager

OF PARL
AGENDA ITEM:

MEETING DATE: 10/6/2022
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT:

Consideration to eliminate liability insurance from vendors where the City is the organizer of the event.

RECOMMENDATION:

Staff recommends the City Council approve to eliminate the requirement of liability insurance for vendors where the City is the organizer of the event.

DISCUSSION:

It has been brought to our attention that many local vendors find that purchasing liability insurance for a small event is too costly and it is actually unnecessary when the city is the organizer of the event. Generally, organizers of an event provide the liability insurance and the vendors at the event are covered under the umbrella of the organizer of the event. When the city holds our events, the city is the organizer of the event hence, the local vendors are covered under the city's umbrella. By asking every small, local vendor to purchase liability insurance for the day, we are losing vendors due the cost and not enough return on their investment.

FISCAL IMPACT:

There is no fiscal impact.

Prepared by:

Smaller
Sonia Hall, City Manager