Agenda, regular meeting — Parlier City Council, November 17, 2022

OF PAP 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, NOVEMBER 17, 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:

Chief David Cerda, Commemorating fallen officer Michael Avila.

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 November 1 to November 14, 2022.

2. Approve the Minutes dated October 6, 2022 and November 3, 2022.

3. Approve and waive all fees for Lirio De Los Valles to use the Parlier Community Center on December 5 & 6 for a Community Holiday Dinner.

4. Approve and waive all fees for Vision Praise Center to use the Parlier Community Center every Thursday from 5:00 pm to 9:00 pm. for community movie nights.

REGULAR BUSINESS:

5. SUBJECT: Authorize City Manager to develop a budget for a Parks and Recreational Department and approve the Babe Ruth Baseball program.

RECOMMENDATION: Staff Recommends Council authorize the City Manager to develop a budget for a Parks and Recreational Department for programs and approve the Babe Ruth Baseball program

PUBLIC COMMENT ON CLOSED SESSION

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

CLOSED SESSION:

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

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 11 l
Check Report
CITY OF PARLIER By Check Number
Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ASI01 ASI 11/01/2022 Regular 0.00 -1,495.00 59577
ASI01 ASI 11/01/2022 Regular 0.00 1,495.00 59577
GAR29 ROMINA GARZA 11/02/2022 Regular 0.00 279.78 59578 JOC01 JOC Hot Shot Transport LLC 11/02/2022 Regular 0.00 450.0059579 A&MOO A&M CONSULTING ENGINEERS 11/07/2022 Regular 0.00 68,774.00 59580 ADPOO ADP, INC. 11/07/2022 Regular 0.00 2,621.42 59581
**Void** 11/07/2022 Regular 0.00 0.00 59582
ALE01 ALERT-O-LITE, INC. 11/07/2022 Regular 0.00 728.95 59583 ASI01 ASI 11/07/2022 Regular 0.00 1,495.00 59584
ASIO1 ASI 11/07/2022 Regular 0.00 578.17 59585
ASI01 ASI 11/07/2022 Regular 0.00 130.00 59586
ASI01 ASI 11/07/2022 Regular 0.00 10,962.35 59587
AUTO1 AUTO ZONE 11/07/2022 Regular 0.00 671.52 59588
AXO01 AXON ENTERPRISES, INC. 11/07/2022 Regular 0.00 214.47 59589 BRE14 BRENNTAG PACIFIC, INC. 11/07/2022 Regular 0.00 1,516.30 59590 BMI00 BROADCAST MUSIC, INC. 11/07/2022 Regular 0.00 391.00 59591 CALIY CALIFORNIA WATER SERVICES INC. 11/07/2022 Regular 0.00 7,541.12 59592 PER01 CALPERS 11/07/2022 Regular 0.00 -6,652.67 59593
PER01 CALPERS 11/07/2022 Regular 0.00 6,652.67 7 59593
CEN02 CENTRAL VALLEY LOCK & SAFE INC. 11/07/2022 Regular 0.00 855.45 59594 CIT22 CITY OF PARLIER 11/07/2022 Regular 0.00 586.32 59595 COL07 COLLEGE OF THE SEQUOIAS 11/07/2022 Regular 0.00 125.00 59596 DWW01 Ditch Witch West 11/07/2022 Regular 0.00 9,177.13 59597 EDI01 E.D.I.S. 11/07/2022 Regular 0.00 2,990.00 59598
**Void** 11/07/2022 Regular 0.00 0.00 59599
REE01 EDDIE C. REED 11/07/2022 Regular 0.00 950.00 59600 GRO01 FERGUSON ENTERPRISES INC. 11/07/2022 Regular 0.00 3,577.08 59601 IDE01 IDEAL MINI MART 11/07/2022 Regular 0.00 3,339.65 59602 T&J01 JOSE M SILVA 11/07/2022 Regular 0.00 3,614.28 59603 SAU04 JUNIOR SAUCEDO 11/07/2022 Regular 0.00 34.25 59604 MAT02 MATSON ALARM CO. INC. 11/07/2022 Regular 0.00 49.00 59605 MEN18 MENDOCINO AUTO SALES & RE 11/07/2022 Regular 0.00 2,758.66 59606 COR11 MILTON CORTEZ 11/07/2022 Regular 0.00 50.00 59607 NEL01 NELSON'S POWER CENTER 11/07/2022 Regular 0.00 1,720.97 59608 NEW02 NEW YORK LIFE INSURANCE 11/07/2022 Regular 0.00 76.00 59609 ODP01 ODP BUSINESS SOLUTIONS, LLC 11/07/2022 Regular 0.00 229.63 59610 PPA02 PARLIER POLICE ASSO. 11/07/2022 Regular 0.00 2,550.00 59611 PAYO1 PAY PLUS BENEFITS, INC. 11/07/2022 Regular 0.00 541.33 59612 PIO01 PIONEER EQUIPMENT CO. 11/07/2022 Regular 0.00 3,465.51 59613 PRO01 PROVOST & PRICHARD CONSULTING GROUP 11/07/2022 Regular 0.00 6,602.46 59614 RIPO1 REEDLEY IRRIGATION & SUPP 11/07/2022 Regular 0.00 38.64 59615 RENO2 RENT A TOILET 11/07/2022 Regular 0.00 165.00 59616 ROBO4 ROBERT HALF INTERNATIONAL INC. 11/07/2022 Regular 0.00 1,620.00 59617 RSG01 RSG, INC. 11/07/2022 Regular 0.00 1,692.21 59618
STA1B STANDARD INSURANCE CO 11/07/2022 Regular 0.00 6,780.03 59619 **Void*. 11/07/2022 Regular 0.00 0.00 59620
**Void** 11/07/2022 Regular 0.00 0.00 59621
** Void** 11/07/2022 Regular 0.00 0.00 59622
STA04 STATE FOODS SUPERMARKET 11/07/2022 Regular 0.00 2,994.60 59623 STA19 STATE OF CALIFORNIA 11/07/2022 Regular 0.00 463.00 59624 SYSOO SYSCO OF CENTRAL CALIFORNIA 11/07/2022 Regular 0.00 2,184.15 59625 THE05 THE OFFICE CITY 11/07/2022 Regular 0.00 161.79 59626 PER09 VIVIAN PEREZ 11/07/2022 Regular 0.00 200.0059627
VULOO VULCAN MATERIALS CO. 11/07/2022 Regular 0.00 1,260.79 59628 11/14/2022 3:43:24 PM Page 1 of 3
Check Report Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number WHI01 WHITE CAP SUPPLY HOLDINGS I LLC 11/07/2022 Regular 0.00 2,959.48 59629 ALE01 ALERT-O-LITE, INC. 11/14/2022 Regular 0.00 496.48 59630 CRUOO ANTONIO CRUZJR 11/14/2022 Regular 0.00 35.00 59631 AUGO1 AUGUSTINE, BERTHA E. 11/14/2022 Regular 0.00 187.24 59632 BREAI BREAKING THE CHAINS 11/14/2022 Regular 0.00 1,753.48 59633 GON13 CHRISTINA GONZALEZ 11/14/2022 Regular 0.00 1,500.00 59634 CIT22 CITY OF PARLER 11/14/2022 Regular 0.00 206.07 59635 COL10 ELAINE COLETT 11/14/2022 Regular 0.00 308.54 59636 VAR06 EVA VARGAS 11/14/2022 Regular 0.00 165.00 59637
FASOO FASTENAL COMPANY 11/14/2022 Regular 0.00 434.55 59638 IDE01 IDEAL MINI MART 11/14/2022 Regular 0.00 1,585.16 59639 JOSE M SILVA 11/14/2022 Regular 0.00 2,514.60 59640
LEE01 LEE'S SERVICE 11/14/2022 Regular 0.00 162.89 59641 CAL09 LISETTE GARZA 11/14/2022 Regular 0.00 30,000.00 59642 MIDO3 MID VALLEY DISPOSAL LLC 11/14/2022 Regular 0.00 1,839.00 59643 COR11 MILTON CORTEZ 11/14/2022 Regular 0.00 1,220.00 59644 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 11/14/2022 Regular 0.00 9,665.50 59645 RLB01 REEDLEY LUMBER & BUILDING 11/14/2022 Regular 0.00 304.93 59646 RHO01 RHODES INC. 11/14/2022 Regular 0.00 1,861.48 59647 SO 01 SOCALGAS 11/14/2022 Regular 0.00 67.50 59648
STAIU STAR 1 MINI MART 11/14/2022 Regular 0.00 640.22 59649 STA04 STATE FOODS SUPERMARKET 11/14/2022 Regular 0.00 925.46 59650 THE05 THE OFFICE CITY 11/14/2022 Regular 0.00 634.04 59651 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 11/14/2022 Regular 0.00 4,000.00 59652 VULOO VULCAN MATERIALS CO. 11/14/2022 Regular 0.00 345.54 59653 PERO1 CALPERS 11/03/2022 Bank Draft 0.00 9,113.00 DFT0000573 PERO1 CALPERS 11/03/2022 Bank Draft 0.00 6,652.67 DFT0000574 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 72 0.00 229,166.84
Manual Checks 0.00 0.00
Voided Checks 0 7 0.00 -8,147.67
Bank Drafts 2 2 0.00 15,765.67
EFT's 0 0.00 0.00
139 81 0.00 236,784.84
11/14/2022 3:43:24 PM Page 2 of 3
Check Report Date Range: 11/01/2022 - 11/14/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 137 72 0.00 229,166.84
Manual Checks 0.00 0.00
Voided Checks 0 7 0.00 -8,147.67
Bank Drafts 2 2 0.00 15,765.67
EFT's 0 0 0.00 0.00
139 81 0.00 236,784.84
Fund Summary
Fund Name Period Amount
999 POOL FUND 11/2022 236,784.84
236,784.84
11/14/2022 3:43:24 PM Page 3 of 3
Check Report
CITY OF PARLIER By Check Number
Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ASI01 ASI 11/01/2022 Regular 0.00 -1,495.00 59577
ASI01 ASI 11/01/2022 Regular 0.00 1,495.00 59577
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount A1024312 Invoice 06/30/2022 HRA Admin Fees 6/22 0.00 1,495.00 100-5200-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 97.50 100-5400-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 390.00 100-5617-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 32.50 100-5620-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 32.50 102-5400-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 65.00 269-6303-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 357.50 279-5400-6520 PROFESSIONAL SERVICES HRA Admin Fees 6/22 32.50 281-5420-6520 PROFESSIONAL SERVICES HRA Admin Fees 6/22 32.50 292-5400-6520 PROFESIONAL SERVICES HRA Admin Fees 6/22 32.50 400-5300-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 81.25 400-5600-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 130.00 401-5300-6520 PROFESSIONAL SERVICES/ HRA Admin Fees 6/22 81.25 401-5600-6520 PROFESSIONAL SERVICES HRA Admin Fees 6/22 130.00 GAR29 ROMINA GARZA 11/02/2022 Regular 0.00 279.78 59578 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2021 Credit Invoice 11/02/2022 Remaining Retro Credit 0.00 279.78 100-21101 WAGES PAYABLE Remaining Retro Credit 279.78
JOC01 JOC Hot Shot Transport LLC 11/02/2022 Regular 0.00 450.00 59579 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 001 Invoice 11/02/2022 Vehicle Transportation 0.00 450.00 281-5420-6520 PROFESSIONAL SERVICES Vehicle Transportation 450.00 A&MOO A&M CONSULTING ENGINEERS 11/07/2022 Regular 0.00 68,774.00 59580 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV12302021 Invoice 11/02/2022 MANNING AVE REHAB 9/22 0.00 40,434.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 9/22 40,434.00 INV12312021 Invoice 11/02/2022 CITY ENGINEER 9/22 0.00 3,890.00 100-5600-6520 PROFESSIONAL SERVICES/ CITY ENGINEER 9/22 3,890.00 INV12372021 Invoice 11/02/2022 INDEPENDENCIA/PROGRESSO 9/22 0.00 8,420.00 228-5600-6520 PROFESSIONAL SERVICES INDEPENDENCIA/PROGRESSO 9 8,420.00 INV12382021 Invoice 11/02/2022 TCP TREATMENT PROJ 9/22 0.00 1,550.00 403-5600-7006 TCP CAPITAL PROJECT TCP TREATMENT PROJ 9/22 1,550.00 INV12392021 Invoice 11/02/2022 ER WATER LINE EXT 9/22 0.00 6,200.00 400-5600-6520 PROFESSIONAL SERVICES/ ER WATER LINE EXT 9/22 6,200.00 INV12402021 Invoice 11/02/2022 PW DIRECTOR 9/22 0.00 8,280.00 100-5610-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 9/22 1,656.00 203-5600-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 9/22 1,656.00 206-5600-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 9/22 1,656.00 400-5600-6520 PROFESSIONAL SERVICES/ PW DIRECTOR 9/22
401-5600-6520 PROFESSIONAL SERVICES PW DIRECTOR 9/22 11656.00 ADPOO ADP, INC. 11/07/2022 Regular 0.00 2,621.42 59581
11/14/2022 3:43:58 PM Page 1 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
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 618113165 Invoice 11/03/2022 T&A PAYROLL SVCS 10/22 0.00 2,621.42 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 258.45 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 110.76 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 110.76 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 812.27 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 36.92 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 73.84 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 36.92 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 36.92 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 73.84 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 110.76 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 36.92 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 36.92 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 36.92 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 36.92 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 443.10 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 10/22 36.92 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 110.76 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 73.84 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 10/22 110.76 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 10/22 36.92 **Void** 11/07/2022 Regular 0.00 0.00 59582
ALE01 ALERT-O-LITE, INC. 11/07/2022 Regular 0.00 728.95 59583 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0121163-IN Invoice 11/02/2022 STRIPING SUPPLIES 0.00 344.53 200-5600-6002 PARTS & SUPPLIES STRIPING SUPPLIES 344.53 0121396-IN Invoice 11/02/2022 STRIPING SUPPLIES 0.00 384.42 204-5600-6531 REPAIRS & MAINTENAN STRIPING SUPPLIES 384.42 ASI01 ASI 11/07/2022 Regular 0.00 1,495.00 59584
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount A1024312-C Invoice 11/02/2022 HRA ADMIN FEES 6/22 COR 0.00 1,495.00 100-5200-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 97.50 100-5400-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 390.00 100-5617-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 32.50 100-5620-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 32.50 102-5400-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 65.00 269-6303-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 357.50 279-5400-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 6/22 COR 32.50 281-5420-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 6/22 COR 32.50 292-5400-6520 PROFESIONAL SERVICES HRA ADMIN FEES 6/22 COR 32.50 400-5300-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 81.25 400-5600-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 130.00 401-5300-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 6/22 COR 81.25 401-5600-6520 PROFESSIONAL SERVICES HRA ADMIN FEES 6/22 COR 130.00 ASI01 ASI 11/07/2022 Regular 0.00 578.1759585
11/14/20223:43:58 PM Page 2 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
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 10/3/22-10/7/22 Invoice 11/03/2022 MEDICAL CARD FUNDING 0.00 578.17 100-5400-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 476.63 269-6303-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 6.99 400-5300-5011 INSURANCE-MED, DEN. V MEDICAL CARD FUNDING 15.04 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 25.79 401-5300-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 15.04 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 25.79 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 12.89 ASIO1 ASI 11/07/2022 Regular 0.00 130.00 59586
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount A1023286-ADJ Invoice 11/03/2022 HRA ADMIN FEES 4/22 ADJ 0.00 130.00 100-5400-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 4/22 ADJ 32.50 100-5410-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 4/22 ADJ 32.50 400-5300-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 4/22 ADJ 32.50 401-5300-6520 PROFESSIONAL SERVICES/ HRA ADMIN FEES 4/22 ADJ 32.50 ASI01 ASI 11/07/2022 Regular 0.00 10,962.35 59587
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/15/22-8/19/22 Invoice 11/03/2022 MEDICAL CARD FUNDING 0.00 10,962.35 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 83.06 100-5400-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 8,813.66 102-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 35.22 160-5400-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 3.33 269-6303-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 18.68 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 83.06 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 110.10 400-5600-5011 INSURANCE MED, DEN, V MEDICAL CARD FUNDING 769.79 401-5200-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 71.19 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 110.10 401-5600-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 769.79 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 94.37 AUT01 AUTO ZONE 11/07/2022 Regular 0.00 671.52 59588
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3750927719 Invoice 11/02/2022 UNIT#519 MAINT 0.00 18.94 400-5600-6532 VEHICLE MAINTENANCE UNIT#519 MAINT 18.94
3758914374 Invoice 11/02/2022 SHOP SUPPLIES 0.00 79.95
400-5600-6002 PARTS & SUPPLIES SHOP SUPPLIES 79.95
3758914482 Invoice 11/02/2022 UNIT#519,523,512 MAINT 0.00 85.15 400-5600-6532 VEHICLE MAINTENANCE UNIT#519,523,512 MAINT 85.15 3758915323 Invoice 11/02/2022 UNIT#528 0.00 37.26
401-5600-6532 VEHICLE MAINTENANCE UNIT#528 37.26
3758915631 Credit Memo 11/02/2022 UNIT#523 0.00 -27.23
400-5600-6002 PARTS & SUPPLIES UNIT#523 -27.23
3758915639 Invoice 11/02/2022 UNIT#521 0.00 112.12
401-5600-6002 PARTS SUPPLIES UNIT#521 112.12
3758915647 Invoice 11/02/2022 UNIT#518 PARTS 0.00 27.12 400-5600-6532 VEHICLE MAINTENANCE UNIT#518 PARTS 27.12
3758920693 Invoice 11/02/2022 UNIT#522 0.00 67.22
401-5600-6002 PARTS SUPPLIES UNIT#522 67.22
3758921983 Invoice 11/02/2022 UNITH519 0.00 164.38
400-5600-6002 PARTS & SUPPLIES UNIT#519 164.38
11/14/2022 3:43:58 PM Page 3 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 3758925312 Invoice 11/02/2022 PD VEHICLE MAINT UNIT 18 8.71 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 18 8.71 3758927105 Invoice 11/02/2022 UNIT# 129 SUPPLIES 0.00 11.97 400-5600-6002 PARTS & SUPPLIES UNIT# 129 AUPPLIES 11.97 3758927720 Invoice 11/02/2022 SHOP SUPPLIES 0.00 66.73
400-5600-6002 PARTS & SUPPLIES SHOP SUPPLIES 66.73
3758934099 Invoice 11/02/2022 SHOP SUPPLIES 0.00 19.20
400-5600-6002 PARTS & SUPPLIES SHOP SUPPLIES 19.20
AXO01 AXON ENTERPRISES, INC. 11/07/2022 Regular 0.00 214.47 59589 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INUS109061 Invoice 11/02/2022 PD BASIC LICENSE BUNDLE 0.00 214.47 102-5400-7001 CAPITAL OUTLAY PROJECT PD BASIC LICENSE BUNDLE 214.47 BRE14 BRENNAG PACIFIC, INC. 11/07/2022 Regular 0.00 1,516.30 59590 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1282670 Invoice 11/02/2022 WELL# ZA CHLORINE 0.00 558.64 400-5600-6002 PARTS & SUPPLIES WELL# 2A CHLORINE 558.64 BP1282671 Invoice 11/02/2022 WELL# 7 CHLORINE 0.00 957.66 400-5600-6002 PARTS & SUPPLIES WELL# 7 CHLORINE 957.66
BMI00 BROADCAST MUSIC, INC. 11/07/2022 Regular 0.00 391.00 59591 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 45198904 Invoice 11/03/2022 MUSIC LICENSE 2023 0.00 391.00 100-5617-6501 MEMBERSHIP DUES MUSIC LICENSE 2023 391.00 CALLY CALIFORNIA WATER SERVICES INC. 11/07/2022 Regular 0.00 7,541.12 59592 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0049781-IN Invoice 11/02/2022 MO ROUTINE SVCS 8/22 0.00 7,541.12 400-5600-6520 PROFESSIONAL SERVICES/ OTHER/TAXES/FEES 8/22 112.92 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 8/22 2,641.60 400-5600-6544 LAB ANALYSIS & TESTING WATER LAB SVCS 8/22 1,100.00 401-5600-6542 CONTRACT SERVICES WASTEWATER SVCS 8/22 2,641.60 401-5600-6544 LAB ANALYSIS & TESTING WASTEWATER LAB SVCS 8/22 1,045.00 PERO1 CALPERS 11/07/2022 Regular 0.00 -6,652.67 59593
PER01 CAPERS 11/07/2022 Regular 0.00 6,652.67 59593
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16982012 Invoice 11/03/2022 UA Safety Liability 11/22 0.00 6,652.67 100-5400-5010 PERS-PENSION UA Safety Liability 11/22 4,537.66 102-5400-5010 PERS-PENSION UA Safety Liability 11/22 550.93 160-5400-5010 PERS-PENSION UA Safety Liability 11/22 583.33 279-5400-5010 PERS-PENSION UA Safety Liability 11/22 232.88 284-5400-5010 Pers-Pension UA Safety Liability 11/22 344.64 292-5400-5010 PERS PENSION UA Safety Liability 11/22 403.23 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 11/07/2022 Regular 0.00 855.45 59594 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60938 Invoice 11/02/2022 LOCKS 0.00 855.45
400-5600-6002 PARTS & SUPPLIES LOCKS 855.45
CIT22 CITY OF PARLIER 11/07/2022 Regular 0.00 586.32 59595 11/14/2022 3:43:58 PM Page 4 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
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 W-8-22 Invoice 11/02/2022 PA WATER 8/22 0.00 586.32
269-6303-6514 UTILITIES - WATER PA WATER 8/22 586.32
COLO7 COLLEGE OF THE SEQUOIAS 11/07/2022 Regular 0.00 125.00 59596 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 297 Invoice 11/02/2022 TRAINING - SAUCEDO 0.00 125.00
100-5400-6503 TRAVEL, MEETINGS & TR TRAINING - SAUCEDO 125.00 DWW01 Ditch Witch West 11/07/2022 Regular 0.00 9,177.13 59597 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26584 S Invoice 11/02/2022 DITCH WITCH PARTS 0.00 9,177.13 400-5600-6002 PARTS & SUPPLIES DITCH WITCH PARTS 9,177.13 ED101 E.D.I.S. 11/07/2022 Regular 0.00 2,990.00 59598
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 333561-0 Invoice 11/03/2022 ADMIN FEES 10/22 0.00 1,405.00 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 95.00 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 425.00 100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 30.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 30.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 30.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 30.00 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 335.00 279-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 10/22 30.00 281-5420-6520 PROFESSIONAL SERVICES ADMIN FEES 10/22 30.00 292-5400-6520 PROFESIONAL SERVICES ADMIN FEES 10/22 30.00 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 65.00 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 110.00 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 10/22 60.00 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 10/22 105.00 334313-0 Invoice 11/03/2022 ADMIN FEES 11/22 0.00 1,585.00 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 95.00 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 515.00 100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 30.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 15.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 15.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 30.00 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 335.00 279-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 11/22 30.00 281-5420-6520 PROFESSIONAL SERVICES ADMIN FEES 11/22 30.00 292-5400-6520 PROFESIONAL SERVICES ADMIN FEES 11/22 30.00 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 125.00 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 110.00 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/22 120.00 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 11/22 105.00 **Void** 11/07/2022 Regular 0.00 0.00 59599
REE01 EDDIE C. REED 11/07/2022 Regular 0.00 950.00 59600 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4740 Invoice 11/03/2022 POOL & HP SVCS 10/22 0.00 950.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 10/22 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL & HP SVCS 10/22 700.00 GR001 FERGUSON ENTERPRISES INC. 11/07/2022 Regular 0.00 3,577.08 59601 11/14/2022 3:43:58 PM Page 5 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
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 1721108 Invoice 11/02/2022 WATER LEAKS PARTS 0.00 2,000.24 400-5600-6002 PARTS & SUPPLIES WATER LEAKS PARTS 2,000.24 1751122 Invoice 11/02/2022 WATER LEAKS 0.00 510.65
400-5600-6002 PARTS & SUPPLIES WATER LEAKS 510.65
1751216 Invoice 11/02/2022 WATER LEAK PARTS 0.00 520.98 400-5600-6002 PARTS & SUPPLIES WATER LEAK PARTS 520.98
1751273 Invoice 11/02/2022 WATER LEAK PARTS 0.00 545.21 400-5600-6002 PARTS & SUPPLIES WATER LEAK PARTS 545.21
IDE01 IDEAL MINI MART 11/07/2022 Regular 0.00 3,339.65 59602 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/22-9/22 Invoice 11/02/2022 PW FUEL 2022 0.00 3,339.65 400-5600-6011 FUEL PW FUEL 2022 1,620.13
401-5600-6011 FUEL PW FUEL 2022 1,719.52
T&J01 JOSE M SILVA 11/07/2022 0.00 3,614.28 59603
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD-9-22 Invoice 11/02/2022 PD VEHICLE FUEL 9/22 0.00 1,078.98 100-5400-6011 PD VEHICLE FUEL 9/22 1,078.98
PW 9-22 Invoice 11/02/2022 PW VEHICLE FUEL 9/22 0.00 2,535.30 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 9/22 156.72
400-5600-6011 FUEL PW VEHICLE FUEL 9/22 1,568.32
401-5600-6011 FUEL PW VEHICLE FUEL 9/22 810.26
SAUO4 JUNIOR SAUCEDO 11/07/2022 Regular 0.00 34.25 59604 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/12/2022 Invoice 11/02/2022 TRAINING - SAUCEDO 0.00 34.25 100-5400-6011 FUEL TRAINING - SAUCEDO 34.25
MATO2 MATSON ALARM CO. INC. 11/07/2022 Regular 0.00 49.00 59605 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3144916 Invoice 11/02/2022 PD ALARM SVCS 11/22 0.00 49.00 100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 11/22 49.00 MEN18 MENDOCINO AUTO SALES & RE 11/07/2022 2,758.66 59606 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6015 Invoice 11/02/2022 PD VEHICLE MAINT UNIT 30 1,207.96 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 30 1,207.96 6681 Invoice 11/02/2022 UNIT#528 REPAIRS 0.00 1,321.04
401-5600-6532 VEHICLE MAINTENANCE UNIT#528 REPAIRS 1,321.04 6777 Invoice 11/02/2022 PD VEHICLE MAINT UNIT 1806 0.00 229.66 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1806 229.66 COR11 MILTON CORTEZ 11/07/2022 50.00 59607
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10-27-22 Invoice 11/02/2022 UNITH 514 TIRES
100-5620-6532 VEHICLE MAINTENANCE UNIT# 514 TIRES 50.00 NELO1 NELSON'S POWER CENTER 11/07/2022 Regular 0.00 1,720.97 59608 11/14/2022 3:43:58 PM Page 6 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
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 810162 Invoice 11/03/2022 PW EQUIP 0.00 864.09
100-5610-6002 PARTS & SUPPLIES PW EQUIP 288.03
200-5600-6002 PARTS & SUPPLIES PW EQUIP 288.03
213-5600-6002 PARTS SUPPLIES PW EQUIP 288.03
810248 Invoice 11/03/2022 PW EQUIP 0.00 856.88
100-5610-6002 PARTS & SUPPLIES PW EQUIP 285.63
200-5600-6002 PARTS & SUPPLIES PW EQUIP 285.62
213-5600-6002 PARTS SUPPLIES PW EQUIP 285.63
NEWO2 NEW YORK LIFE INSURANCE 11/07/2022 Regular 0.00 76.00 59609 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-10-22 Invoice 11/03/2022 LIFE INSURANCE 10/22 0.00 76.00 100-22109 NEW YORK LIFE INSURAN LIFE INSURANCE 10/22 76.00 ODP01 ODP BUSINESS SOLUTIONS, LLC 11/07/2022 Regular 229.63 59610 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 271260110001 Invoice 11/02/2022 PA OFFICE SUPPLIES 229.63 269-6303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 229.63 PPA02 PARLIER POLICE ASSO. 11/07/2022 Regular 0.00 2,550.00 59611 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/8/22-10/21/2 Invoice 11/03/2022 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
9/24/22-10/7/22 Invoice 11/03/2022 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PROA DUES 1,275.00
PAYO1 PAY PLUS BENEFITS, INC. 11/07/2022 Regular 0.00 541.33 59612 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29510 Invoice 11/03/2022 CALPERS REPORTING 10/22 0.00 541.33 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 29.53 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 167.32 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 9.84 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 29.53 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 19.68 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 9.84 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 19.68 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 88.58 279-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 10/22 9.84 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 10/22 9.84 292-5400-6520 PROFESIONAL SERVICES CALPERS REPORTING 10/22 9.84 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 34.46 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 34.45 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 10/22 34.45 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 10/22 34.45 PIO01 PIONEER EQUIPMENT CO. 11/07/2022 Regular 0.00 3,465.51 59613 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BW63197 Invoice 11/03/2022 TRACTOR REPAIRS 0.00 3,465.51 400-5600-6520 PROFESSIONAL SERVICES/ TRACTOR REPAIRS 1,732.76 401-5600-6520 PROFESSIONAL SERVICES TRACTOR REPAIRS 1,732.75 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 11/07/2022 Regular 0.00 6,602.46 59614 11/14/2022 3:43:58 PM Page 7 of 16
Check Report Date Range: 11/01/2022 -11/14/2022
Vendor Number Vendor Name ayment Date Payment Typ Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 96022 Invoice 11/03/2022 HOUSING ELEMENT 9/22 0.00 636.00 100-5700-6520 PROFESSIONAL SERVICES/ HOUSING ELEMENT 9/22 636.00 96023 Invoice 11/03/2022 TRACT 6356 9/22 0.00 258.56
100-5700-6520 PROFESSIONAL SERVICES/ TRACT 6356 9/22 258.56 96025 Invoice 11/03/2022 ELEMENT 7 CANNABIS 9/22 0.00 1,104.00 100-5700-6520 PROFESSIONAL SERVICES/ ELEMENT 7 CANNABIS 9/22 1,104.00 96028 Invoice 11/03/2022 FIG TREE PARK 9/22 0.00 883.90 100-5700-6520 PROFESSIONAL SERVICES/ FIG TREE PARK 9/22 883.90 96029 Invoice 11/03/2022 PRODIGY SQUARE 9/22 0.00 1,836.00 100-5700-6520 PROFESSIONAL SERVICES/ PRODIGY SQUARE 9/22 1,836.00 96030 Invoice 11/03/2022 CITY PLANNING SVCS 9/22 0.00 1,884.00 100-5700-6520 PROFESSIONAL SERVICES/ CITY PLANNING SVCS 9/22 1,884.00 RIPO1 REEDLEY IRRIGATION & SUPP 11/07/2022 Regular 38.64 59615 Payable # Payable Type Post Date Payable Description scount Amount Payable Amour Account Number Account Name Item Description istribution Amour RIS-POS03-17924 Invoice 11/02/2022 LANDSCAPE PARTS 38.64 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 38.64
RENO2 RENT A TOILET 11/07/2022 Regular 0.00 165.00 59616 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2022/11485 Invoice 11/03/2022 PW RENTAL SVCS 11/22 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 11/22 165.00 ROB04 ROBERT HALF INTERNATIONAL INC. 11/07/2022 0.00 1,620.00 59617 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60999959 11/03/2022 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 RSG01 RSG, INC. 11/07/2022 Regular 0.00 1,692.21 59618
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1009294 Invoice 11/03/2022 ANNUAL REPORTS RSG2673 0.00 480.96 602-8100-6542 CONTRACT SERVICES ANNUAL REPORTS RSG2673 480.96 1009300 Invoice 11/03/2022 ANNUAL REPORTS RSG2869 0.00 1,211.25 602-8100-6542 CONTRACT SERVICES ANNUAL REPORTS RSG2869 1,211.25 STA1B STANDARD INSURANCE CO 11/07/2022 Regular 0.00 6,780.03 59619 11/14/2022 3:43:58 PM Page 8 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640476-10-22 Invoice 11/03/2022 SURVIVOR LIFE 10/22 0.00 3,623.58 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 53.50 100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 8.50
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 961.96 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 43.54 100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 52.30 100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 48.70 100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 48.70 100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 100.49 102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 140.72 160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 104.28 203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 35.50 206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 57.77 213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 45.90 269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 508.11 279-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 89.13 292-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 10/22 115.71
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 81.52 400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 190.59 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 218.78 401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 95.21 401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 217.52 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 153.17 402-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 58.81 402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 10/22 81.01
402-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 12.61 602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 10/22 99.55 640476-11-22 Invoice 11/03/2022 SURVIVOR LIFE 11/22 0.00 3,156.45 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 50.44 100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 7.50
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 878.92 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 43.54 100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 42.70 100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 39.39 100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 39.39 100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 87.27 102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 129.01 160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 90.92 203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 29.22 206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 48.20 213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 36.01 269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 448.61 279-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 73.10 292-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 11/22 90.76
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 74.68 400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 165.33 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 180.14 401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 88.30 401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 176.83 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 129.07 402-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 52.70 402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 11/22 66.02
402-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 12.61 602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 11/22 75.79 **Void** 11/07/2022 Regular 0.00 0.00 59620
**Void** 11/07/2022 Regular 0.00 0.00 59621
**Void** 11/07/2022 Regular 0.00 0.00 59622
11/14/20223:43:58 PM Page 9 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number STA04 STATE FOODS SUPERMARKET 11/07/2022 Regular 0.00 2,994.60 59623 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09/14/22-3 Invoice 11/07/2022 PA MEAL SUPPLIES 0.00 215.58 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 215.58
09/16/22-70 Invoice 11/07/2022 PA MEAL SUPPLIES 0.00 28.45 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 28.45
09/22/22-59 Invoice 11/07/2022 PA MEAL SUPPLIES 0.00 188.63 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 188.63
09/26/22-13 Invoice 11/07/2022 PA MEAL SUPPLIES 0.00 315.53 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 315.53
09/28/22-17 Invoice 11/07/2022 PA MEAL SUPPLIES 0.00 328.24 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 328.24
09/30/22-40 Invoice 11/07/2022 PA MEAL SUPPLIES 0.00 28.45 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 28.45
10/11/22-30 Invoice 11/02/2022 PA MEAL SUPPLIES 0.00 325.00 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 325.00
10/13/22-47 Invoice 11/02/2022 PA MEAL SUPPLIES 0.00 393.83 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 393.83
10/18/22-51 Invoice 11/02/2022 PA MEAL SUPPLIES 0.00 413.78 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 413.78
10/19/22-21 Invoice 11/02/2022 SENIOR MEALS 0.00 320.40 100-5615-6504 FOOD SERVICES SENIOR MEALS 320.40
10/20/22-477 Invoice 11/02/2022 PA MEAL SUPPLIES 0.00 436.71 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 436.71
STA19 STATE OF CALIFORNIA 11/07/2022 Regular 0.00 463.0059624 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 607597 Invoice 11/02/2022 FINGERPRINTING 0.00 463.00
100-5400-6520 PROFESSIONAL SERVICES/ FINGERPRINTING 463.00 SYSOO SYSCO OF CENTRAL CALIFORNIA 11/07/2022 Regular 0.00 2,184.15 59625 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384364807 Invoice 11/02/2022 MEAL/KITCHEN SUPPLIES 0.00 2,184.15 269-6303-6504 FOOD SERVICES MEAL/KITCHEN SUPPLIES 2,184.15 THE05 THE OFFICE CITY 11/07/2022 Regular 0.00 161.79 59626 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1766064 Invoice 11/02/2022 PD OFFICE SUPPLIES 0.00 112.42 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 112.42 IN-1766452 Invoice 11/02/2022 PD OFFICE SUPPLIES 0.00 49.37 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 49.37
PER09 VIVIAN PEREZ 11/07/2022 Regular 0.00 200.00 59627 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/22/22 Invoice 11/03/2022 SC DEP - V.P. 10/22 0.00 200.00 100-23101 EVENT RENTAL DEPOSIT SC DEP - V.P. 10/22 200.00 VULOO VULCAN MATERIALS CO. 11/07/2022 Regular 0.00 1,260.79 59628 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73438862 Invoice 11/02/2022 ROAD MATERIAL 0.00 223.45
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 223.45
11/14/2022 3:43:58 PM Page 10 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 73438863 Invoice 11/02/2022 ROAD MATERIAL 0.00 605.02
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 605.02
73441636 Invoice 11/02/2022 ROAD MATERIAL 0.00 148.61
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 148.61
73447125 Invoice 11/02/2022 ROAD MATERIAL 0.00 216.91
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 216.91
73455508 Invoice 11/02/2022 ROAD MATERIAL 0.00 66.80
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 66.80
WHI01 WHITE CAP SUPPLY HOLDINGS II LLC 11/07/2022 Regular 0.00 2,959.48 59629 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10016961220 Invoice 11/03/2022 WATER PARTS 0.00 2,959.48 200-5600-6002 PARTS & SUPPLIES WATER PARTS 986.49
400-5600-6002 PARTS & SUPPLIES WATER PARTS 986.50
401-5600-6002 PARTS SUPPLIES WATER PARTS 986.49
ALE01 ALERT-O-LITE, INC. 11/14/2022 Regular 0.00 496.48 59630 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0121622-IN Invoice 11/10/2022 SPEED BUMP PARTS 0.00 496.48 200-5600-6002 PARTS & SUPPLIES SPEED BUMP PARTS 496.48
CRUOO ANTONIO CRUZ JR 11/14/2022 Regular 0.00 35.00 59631 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/30/22 Invoice 11/10/2022 PARK DEP - A.C. 10/30/22 0.00 35.00 100-23105 PARK DEPOSIT PARK DEP - A.C. 10/30/22 35.00
AUG01 AUGUSTINE, BERTHA E. 11/14/2022 Regular 0.00 187.24 59632 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11/07/22 Invoice 11/10/2022 SPECIAL EVENTS REIM 0.00 187.24 100-5200-6537 SPECIAL EVENT EXPENSE SPECIAL EVENTS REIM 187.24 BREA1 BREAKING THE CHAINS 11/14/2022 0.00 1,753.48 59633 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 33 Invoice 11/10/2022 BTC CASE MINGRADM 10/22 0.00 1,753.48 279-5700-6520 GRANT ADMINISTRATION BTC CASE MNGR/ADM 10/22 1,753.48 GON13 CHRISTINA GONZALEZ 11/14/2022 Regular 0.00 1,500.00 59634 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CONTRACT_2022 Invoice 11/14/2022 NYE BAND DEPOSIT 2022 1,500.00 100-5700-6520 PROFESSIONAL SERVICES/ NYE BAND DEPOSIT 2022 1,500.00 CIT22 CITY OF PARLIER 11/14/2022 Regular 0.00 206.07 59635 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 056-3578-002 Invoice 11/10/2022 UTL WATER 0.00 206.07
280-5700-9974 UTILITIES ASSISTANCE UTL WATER 8/22 98.19 280-5700-9974 UTILITIES ASSISTANCE UTL WATER 7/22 97.08 280-5700-9974 UTILITIES ASSISTANCE UTL WATER 6/22 89.80 280-5700-9974 UTILITIES ASSISTANCE PAYMENTS/CREDITS/PENALTIES -79.00 COLIO ELAINE COLETT 11/14/2022 Regular 0.00 308.54 59636 11/14/2022 3:43:58 PM Page 11 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name ayment Date Payment Typ Discount Amount Payment Amount Number Payable# Payable Type Post Date yable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount COLO005 Invoice 11/14/2022 UB DEPOSIT REIM 0.00 154.27
400-5300-6540 MISCELLANEOUS EXPENS UB DEPOSIT REIM 154.27 COL0006 Invoice 11/14/2022 UB DEPOSIT REIM 0.00 154.27
400-5300-6540 MISCELLANEOUS EXPENS UB DEPOSIT REIM 154.27 VAROG EVA VARGAS 11/14/2022 Regular 0.00 165.00 59637
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11/05/22 Invoice 11/10/2022 SC DEP - E.V. 11/05/22 0.00 165.00 100-23101 EVENT RENTAL DEPOSIT SC DEP - E.V. 11/05/22 200.00 100-5617-45200 COMMUNITY CENTER RE SC CANCELLATION FEE - E,V. 11/ -35.00 FASOO FASTENAL COMPANY 11/14/2022 434.55 59638
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFR320293 Invoice 11/10/2022 WWTP PARTS
401-5600-6002 PARTS SUPPLIES WWTP PARTS 119.65
CAFR320352 Invoice 11/10/2022 SHOP SAFETY 0.00 127.68
400-5600-6002 PARTS & SUPPLIES SHOP SAFETY 127.68
CAFR320356 Invoice 11/10/2022 STREET SUPPLIES 0.00 187.22 200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 187.22
IDE01 IDEAL MINI MART 11/14/2022 Regular 0.00 1,585.16 59639 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 10-22 Invoice 11/10/2022 PW VEHICLE FUEL 2022 0.00 1,585.16 400-5600-6011 PW VEHICLE FUEL 2022 969.34
401-5600-6011 PW VEHICLE FUEL 2022 615.82
T&J01 JOSE M SILVA 11/14/2022 Regular 0.00 2,514.6059640 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 10-22 Invoice 11/10/2022 PW VEHICLE FUEL 10/22 0.00 2,514.60 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 10/22 200.45
400-5600-6011 FUEL PW VEHICLE FUEL 10/22 1,606.72
401-5600-6011 FUEL PW VEHICLE FUEL 10/22 707.43
LEE01 LEE'S SERVICE 11/14/2022 Regular 0.00 162.89 59641 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2023929 Invoice 11/10/2022 TRACTOR TIRE REPAIR 0.00 162.89 400-5600-6532 VEHICLE MAINTENANCE TRACTOR TIRE REPAIR 162.89 CALO9 LISETTE GARZA 11/14/2022 Regular 0.00 30,000.00 59642 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CDBG-CV-02 Invoice 11/10/2022 GRANT LOAN 0.00 30,000.00 282-5700-6535 GRANTS GRANT LOAN 30,000.00
MIDO3 MID VALLEY DISPOSAL LLC 11/14/2022 0.00 1,839.00 59643 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2542038 11/10/2022 SBCS SVCS 0.00 1,839.00
402-5600-6520 PROFESSIONAL SERVICES/ SBCS SVCS 1,839.00 COR11 MILTON CORTEZ 11/14/2022 Regular 0.00 1,220.00 59644 11/14/20223:43:58 PM Page 12 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date ayable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11-4-22 Invoice 11/10/2022 UNIT #521 TIRES 0.00 380.00
401-5600-6532 VEHICLE MAINTENANCE UNIT #521 TIRES 380.00 11-7-22 Invoice 11/10/2022 TRAILER TIRES 0.00 840.00
400-5600-6532 VEHICLE MAINTENANCE TRAILER TIRES 840.00
PRO01 PROVOST & PRICHARD CONSULTING GROUP 11/14/2022 Regular 0.00 9,665.50 59645 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 95327 Invoice 11/14/2022 GREENBRIER 8/22 0.00 2,639.60
100-5700-6520 PROFESSIONAL SERVICES/ GREENBRIER 8/22 2,639.60 95328 Invoice 11/14/2022 TRACT 63568/22 0.00 2,621.24
100-5700-6520 PROFESSIONAL SERVICES/ TRACT 63568/22 2,621.24 95329 Invoice 11/14/2022 ELEMENT 7 CANNABIS 8/22 0.00 744.00 100-5700-6520 PROFESSIONAL SERVICES/ ELEMENT 7 CANNABIS 8/22 744.00 95330 Invoice 11/14/2022 FIG TREE PARK 8/22 0.00 1,664.71 100-5700-6520 PROFESSIONAL SERVICES/ FIG TREE PARK 8/22 1,664.71 95331 Invoice 11/14/2022 CITY PLANNING SVCS 8/22 0.00 1,995.95 100-5700-6520 PROFESSIONAL SERVICES/ CITY PLANNING SVCS 8/22 1,995.95 RLB01 REEDLEY LUMBER & BUILDING 11/14/2022 0.00 304.93 59646 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 301090 Invoice 11/10/2022 GRAFFITI SUPPLIES 0.00 52.36
100-5610-6002 PARTS & SUPPLIES GRAFFITI SUPPLIES 52.36
301622 Invoice 11/10/2022 STREET SUPPLIES 0.00 210.05
200-5600-6002 PARTS & SUPPLIES STREET SUPPLIES 210.05
302600 Invoice 11/10/2022 LANDSCAPE PARTS 0.00 42.52
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 42.52
RH001 RHODES INC. 11/14/2022 Regular 0.00 1,861.48 59647 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36776 Invoice 11/10/2022 DIESEL 0.00 1,861.48
400-5600-6011 FUEL DIESEL 930.74
401-5600-6011 FUEL DIESEL 930.74
SO 01 SOCALAS 11/14/2022 Regular 0.00 67.50 59648
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12861561129 Invoice 11/10/2022 UTLGAS 0.00 67.50
280-5700-9974 UTILITIES ASSISTANCE UTL GAS 9/22 24.24
280-5700-9974 UTILITIES ASSISTANCE UTL GAS 8/22 20.09
280-5700-9974 UTILITIES ASSISTANCE UTL GAS 7/22 23.17
STAIU STAR 1 MINI MART 11/14/2022 Regular 0.00 640.22 59649 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 9-22 Invoice 11/10/2022 PW VEHICLE FUEL 9/22 0.00 640.22 400-5600-6011 FUEL PW VEHICLE FUEL 9/22 167.21
401-5600-6011 FUEL PW VEHICLE FUEL 9/22 473.01
STA04 STATE FOODS SUPERMARKET 11/14/2022 Regular 0.00 925.46 59650 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/25/22-14 Invoice 11/10/2022 PA MEAL SUPPLIES 0.00 310.52 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 310.52
11/14/2022 3:43:58 PM Page 13 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 10/27/22-9 Invoice 11/10/2022 PA MEAL SUPPLIES 0.00 248.86 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 248.86
10/27/22-98 Invoice 11/10/2022 PA MEAL SUPPLIES 0.00 3.89 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 3.89
10/28/22-68 Invoice 11/10/2022 PA MEAL SUPPLIES 0.00 36.90 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 36.90
10/31/22-13 Invoice 11/10/2022 PA MEAL SUPPLIES 0.00 325.29 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 325.29
THE05 THE OFFICE CITY 11/14/2022 Regular 0.00 634.04 59651 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IN-1766303 Invoice 11/10/2022 PD OFFICE SUPPLIES 0.00 634.04 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 634.04 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 11/14/2022 Regular 4,000.00 59652 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 18868 Invoice 11/14/2022 CONSULT SVCS 9/22 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 9/22 2,000.00 19113 Invoice 11/14/2022 CONSULT SVCS 11/22 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 11/22 2,000.00 VULOO VULCAN MATERIALS CO. 11/14/2022 Regular 0.00 345.54 59653 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73458349 Invoice 11/10/2022 ROAD MATERIAL 0.00 345.54
200-5600-6002 PARTS & SUPPLIES ROAD MATERIAL 345.54
PERO1 CALPERS 11/03/2022 Bank Draft 0.00 9,113.00 DFT0000573 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16982002 Invoice 11/03/2022 Misc. UA Liability 11/22 0.00 9,113.00 100-5200-5010 PERS-PENSION Misc. UA Liability 11/22 547.80 100-5400-5010 PERS-PENSION Misc. UA Liability 11/22 1,451.53 100-5610-5010 PERS-PENSION Misc. UA Liability 11/22 583.15 203-5610-5010 PERS-PENSION Misc. UA Liability 11/22 113.46 206-5600-5010 PERS-PENSION Misc. UA Liability 11/22 329.61 213-5600-5010 PERS-PENSION Misc. UA Liability 11/22 367.00 269-6303-5010 PERS-PENSION Misc. UA Liability 11/22 1,417.02 400-5200-5010 PERS PENSION Misc. UA Liability 11/22 391.29 400-5300-5010 PERS PENSION Misc. UA Liability 11/22 248.12 400-5600-5010 PERS PENSION Misc. UA Liability 11/22 1,249.67 401-5200-5010 PERS PENSION Misc. UA Liability 11/22 626.06 401-5300-5010 PERS PENSION Misc. UA Liability 11/22 272.93 401-5600-5010 PERS PENSION Misc. UA Liability 11/22 795.82 602-8100-5010 PERS-PENSION Misc. UA Liability 11/22 719.54 PER01 CALPERS 11/03/2022 Bank Draft 0.00 6,652.67 DFT0000574 11/14/2022 3:43:58 PM Page 14 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
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 16982012-C Invoice 11/09/2022 UA Safety Liablity 11/22 - COR 0.00 6,652.67 100-5400-5010 PERS-PENSION UA Safety Liablity 11/22 - COR 4,537.66 102-5400-5010 PERS-PENSION UA Safety Liablity 11/22 - COR 550.93 160-5400-5010 PERS-PENSION UA Safety Liablity 11/22 - COR 583.33 279-5400-5010 PERS-PENSION UA Safety Liablity 11/22 - COR 232.88 284-5400-5010 Pers-Pension UA Safety Liablity 11/22 - COR 344.64 292-5400-5010 PERS PENSION UA Safety Liablity 11/22 - COR 403.23 Bank Code APBNK Summary
Payable Payment
Payment Type Discount Payment
Regular Checks 0.00 229,166.84
Manual Checks 0.00 0.00
Voided Checks 0.00 -8,147.67
Bank Drafts 0.00 15,765.67
EFT's 0.00 0.00

0.00 236,784.84
11/14/2022 3:43:58 PM Page 15 of 16
Check Report Date Range: 11/01/2022 - 11/14/2022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 137 72 0.00 229,166.84
Manual Checks 0.00 0.00
Voided Checks 7 0.00 -8,147.67
Bank Drafts 2 2 0.00 15,765.67
EFT's 0 0.00 0.00
139 81 0.00 236,784.84
Fund Summary
Fund Name Period Amount
999 POOL FUND 11/2022 236,784.84
236,784.84
11/14/2022 3:43:58 PM Page 16 of 16
#2

OF PARL

MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, NOVEMBER 3, 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 Council meeting of the City of Parlier was held at City Hall located on 1100 E.

Parlier Avenue, Parlier, California 93648. The meeting was called to order by Alma Beltran at 6:30 P.M.

ROLL CALL:

Council Present: Mayor Alma M. Beltran, Mayor Pro-Temp Trinidad Pimentel, Councilwoman Diane Maldonado, Council woman Sabrina Rodriguez, Council woman Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.
*Note: Mayor Pro-Temp Trinidad Pimentel departed from the meeting at 6:45 due to a family emergency.

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

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None
ADDITIONS/DELETIONS: None
PRESENTATIONS/INFORMATIONAL: None
Jeff O'Neal, City Planner - Informational item regarding modifications to the approved Prodigy Square Commercial Development at Manning and Academy
Mr. O. Neal gave a quick presentation regarding the modifications on the approved Commercial Development at Manning and Academy, concerning restaurant, truck fueling station car wash and a possible extra restaurant.

PUBLIC COMMENT:

The City Council is prohibited by law from taking collective formal action on matters raised during pubilc 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.

Public Comments
Raul Galena- He asked if people paying for their water bill.

Mayor Beltran: answered no due to the fact it was not approved.

Raul Castillo: Asked why the gym in the community Center is closed and when will it be opened.

Mayor Beltran: Answered that she has been communicating with Michael (Chaps) Avila, pertaining to the use of the community center, It is not a gym as it was referred to.

Sonia Hall: Answered that there will be a new closed gym built at the new park on Academy & South avenues.

Humberto Gomez: Stated that he has a right to tell you how he feels.

Sandra Cruz commented on Councilwoman Solorio's behavior.

CONSENT CALENDAR:

1. Approve the Check Reports dated October 18, 2022 to October 31, 2022.

2. Approve the Minutes dated October. 20, 2022
M/S/C: Motion to approve items 1 & 2 of the Consent Calendar by Maldonado, 2nd by S. Rodriguez, Vote: 4-1 absent & carried.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Resolution Authorizing City Manager to sign the contract with Bryant Jolley CPA for our Annual Financial Audits.

The City Council approved Resolution No. 2022-55 to sign a 3-year contract with Bryan Jolley CPA for our Annual Financial Audits.

M/S/C: Motion to approve Resolution 2022-55 by Solorio, 2nd by Maldonado, vote: 4-1 absent & carried.

4. SUBJECT: Consideration and Necessary Action on Resolution No. 2022-56 Authorizing City Manager to sign the contract with Jaribu Nelson CPA for our Annual Daycare Financial Audits.

The City Council approved Resolution No. 2022-56 to sign a 1-year contract with Jaribu Nelson CPA for our Annual Daycare Financial Audits 2021/2022.

M/S/C: Motion to approve Resolution 2022-56 by Solorio, 2nd by Maldonado, vote: 4-1 absent & carried.

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

The City Council approved City of Parlier Business Assistance Loan Guidelines. The loans will be for $30,000. Businesses can apply for $50,000. But not every one will qualify for it. If business grows and add employees. Employees have to be employed for 1 year.

M/S/C: Motion by Maldonado, 2nd by S. Rodriguez, vote: 4-1 absent & carried 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 meeting at 7:15 P.M.

Dorothy Garza - City Clerk
Resolutions adopted: 2022-55 & 56
Ordinances adopted: None. (Next Ordinance 2022-07)

OF PARL

MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, OCTOBER 6, 2022
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ CALL TO ORDER/WELCOME:

The Regular meeting of the city of Parlier was held at City Hall located 1100 E Parlier Avenue in Parlier, California 93648. Mayor Alma Beltran called the meeting to order at 6:30 P.M.

ROLL CALL:

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

Staff present: Police Chief David Cerda, Finance Director Ellie Veliscue, City Attorney Neal Costanzo, City Manager Sonia Hall, City Engineer Javier Andrade and Bertha Augustine.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Fresno County Commission on the Status of Women - Proclamation Honoring Mayor Beltran.

Mayor Alma Beltran received a Proclamation honoring her for being the 1st Latina mayor in Parlier. She puts her community 1st, fought for Measure S, focuses on the youth to prevent youth crime and puts extraordinary work in her community.

Juan Carlos Aleman - Presentation on Mixed Use Project.

Would like to bring 14 townhouses to the city of Parlier on Mendocino and Parlier Avenues.

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

Susan Bachara works with troubled kids. House of Hope would like to have a car show and have a talent show with middle school.

PUBLIC COMMENT:

Comments
Patrick Molina of the Youth football : Announced that they will be having Senior night to support kids. There is 100 football players and 75 cheerleaders. Youth football is not only about football.

It is to help guide kids and help them in whatever they need.

Humberto Gomez Sr: Thanked Patrick Molina and Susan Bachara for working with the youth.

Mr. Garcia: complained about several things in the city of Parlier.

CONSENT CALENDAR:

The City Council:

1. Approved the Check Reports dated September 12, 2022 to October 3, 2022.

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

3. Approved and waived 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.

M/S/C: Motion to approve items 1,2,3,&4 of the Consent Calendar by Maldonado, 2nd by S. Rodriguez, Vote: 4-1 absent and carried.

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.

The City Council approved to discount the facility use fees to Reedley Apostolic Church as long as the dates being requested are available. Has liability Ins.

M/S/C: Motion to approve direction by City Manager Sonia Hall and to discount the facility us 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.

The City Council approved to eliminate the requirement of liability insurance for vendors where the City is the organizer of the event.

M/S/C: Motion to approve eliminate the requirement of liability insurance for vendors where the city is the organizer of the event by Maldonado, 2nd by s. Rodriguez, vote: 4-1 absent and carried.

PUBLIC COMMENT ON CLOSED SESSION None.

CLOSED SESSION:

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

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

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

ADJOURNMENT
Mayor Alma Beltran adjourned the meeting at 8:08 P.M.

Dorothy Garza - City Clerk
Resolutions adopted: None. (Next Resolution 54-2022)
Ordinances adopted: None. (Next Ordinance 07-2022)

PARLIER
MEETING DATE: 11/03/22
DEPARTMENT: FINANCE DEPT.

REPORT TO CITY COUNCIL
SUBJECT:

Request to consider the approval for Lirio De Los Valles to utilize the Community Center on December 05, 2022 for setup from 1:00 - 5:00pm and December 06, 2022 for a community holiday dinner.

RECOMMENDATION:

Staff recommends the City Council to consider allowing Lirio De Los Valles to host a Community holiday dinner on December 06, 2022 from 5:00 - 8:00pm. They are also requesting to use the community center on December 05, 2022, for decoration and setup from 1:00-5:00pm. Lirio De Los Valles has requested to please waive all fees for the referenced facility rental dates.

BACKGROUND:

Lirio De Los Valles is a non-profit organization that has hosted many events that have been successful for more than 8 years. This particular community holiday will be giving residents of Parlier free dinner.

Prepared By: Approved By:

ANGIE VALENCIA

THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 NORTH BOONVILLE AVENUE | SPRINGFIELD, MISSOURI 65802-1894 DONNA L. BARRETT
GENERAL SECRETARY 427-862-2781
427-862-0133 FAX
GENERALSECRETARY@ AG.ORG
January 24, 2020
TO WHOM IT MAY CONCERN:

Arent or acted a action it te mera Are ce and hear i gol exemption (no. 1678) with the IRS. As noted in IRS Publication 4573:

The central organization that holds a group exemption (rather than the IRS) determines which can verify that an organization is a subordinate under a group exemption ruling by consulting organizations are included as subordinates under its group exemption ruling. Therefore, you ne official subordinate listing approved by the central organization or by contacting the central organization directly. You may use either method to verify that an organization is . subordinate under a group exemption ruling.

The General Council of the Assemblies of God hereby represents that Lirio De Los Valles, Parlier, California, EIN: 77-0251743, is a subordinate unit of the General Council and on that basis shares the General Council's tax-exempt status.

Sincerely,
Domal. Banett
Donna L. Barrett
General Secretary
DLB/em
11/16/21, 2:07 PM Corp SI | California Secretary of State Dr. Shirley N. Weber
California Secretary of State
DR. SHIRLEY N. WEBER

CALIFORNIA SECRETARY OF STATE
California Secretary of State
Submission and Payment Confirmation
Thank you for using bizfile California (https://www.sos.ca.gov/business- programs/bizfile/)! Your Corporation Statement of Information and payment was submitted successfully and is pending statutory review by the California Secretary of State.

Please print this screen as a record of submission and credit card payment.

Submission Summary:

Entity Name: IGLESIA LIRIO DE LOS VALLES DE LAS

ASAMBLEAS DE DIOS
Entity Number: C2597012
Submission Type: Statement of Information: Complete
Submission Date: 11/16/2021
Total Paid: $20.00
What's next?
Please check the submitter's email for further details of your filing submission and instructions on how to check the status of your submission.
https://corpbizfile.sos.ca.gov/SI/Submission/New/02597012 1/2 OF PART AGENDA ITEM: # 4
MEETING DATE: 11/17/22
DEPARTMENT: FINANCE DEPT.

REPORT TO CITY COUNCIL
SUBJECT:

Request to consider the approval for Vision Praise Center to utilize the Parlier Community Center.

RECOMMENDATION:

Staff recommends the City Council to consider waiving all fees and allow Vision Praise Center to use the Parlier Community Center every Thursday from 5:00pm - 9:00pm for movie nights.

BACKGROUND:

The Pastor of Vision Praise Center would like to host movie nights on Thursdays at the Parlier Community Center. It will consist of wholesome games, raffles, movies, and free snacks will be provided for the children. Vision Praise Center hopes to see the community come together in unity, and do away violence. This event will be open to all Youth in the community. Insurance will be provided Prepared By: Approved By:

ANGIE VALENCIA

FACILITY RENTAL APPLICATION
Purpose/Type of Event: amenity MovieS Event Date: Tursdays Applicant Name: Phone Number:

Applicant Address: Estimated Attendance: 1D0
City: Darli _ State: _ Zip Code: 13648
Alcohol at Event: • Sold • Free • No
Facility Requested: 17 Community Center (500 Max) • Senior Center (200 Max) M-F Available after 2pm

DATE TIME BEGINS TIME END TOTAL HRS
DECORATION/SETUP SC 1Hr Included
-
CC 3Hr Included
EVENT Thursdays (33000m
Movie Nights SC: 5:00pm SC: 9:00 4 Total Hrs
CLEANUP CC: 12:00pm CC: 1:00am 1 Hr Included
- SC:

SC:

I agree to follow all rules, regulations and policies of the City of Parlier during the use of the City of Parlier facilities requested above. I understand that I am responsible for any, and all, repair costs for damages to the facility and surrounding areas. Denial of future use of any City of Parlier facility for a period of two (2) years andor forfeiture of deposit shall occur if I do not comply with any rule, regulation, policy or requirement.

I understand that electrical power outlets are available at certain locations however; the City does not guarantee a supply of power at all times.

I understand that the City of Parlier will not be held responsible for items brought to this event, as requested in this application that becomes lost, stolen or damaged before, during or after the event. This is to include damage or loss due to any mechanical failure that may occur.

I understand that as the responsible party, I assume all liability for myself and event participants, invitees, and other guests for any form of negligence that may arise from the consumption of alcohol by the event participants, invitees, and other guests.

The City of Parlier reserves the right to require that the facility user provide adequate liability insurance coverage for the City and the user against claims for money or damages. The City requires a Certificate of Liability Insurance showing that adequate coverage is in effect before the event can be held.

The lessee shall save, keep and hold harmless the City of Parlier, its officers, agents, employees, and volunteers from all damages, costs or expenses in law or equity that may at any time arise or be set up because of damages to property or personal injury received by reason or in the course of use which may be occasioned by any willful or negligent act or omissions of the lessee, any of the lessee's employees, or guests. The City of Parlier will not be held liable for any accident, injury, loss, or damage.

RATE PER HR = TOTAL $ PAID / OTHER
DEPOSIT • $400.00 (CC)
• $200.00 (SC) $_
100.23101 • $200.00 (Non-Profit)
HALL USE 3 Hours Included for setup CC
• $1500.00 (CC)
$_
1 Hour Included for setup SC
100.45200
• $75.00 Per Hr (SC)
CLEANUP 1 Hour included for cleanup
• $50.00 per hour after 1:00am
180,45200
I have read and understood the above mentioned.

Applicant's Signature: _Date:

OF PARI

FACILITY RENTAL

PROCEDURES AND REQUIREMENT
Application / General Regulations

1. Facility Rental Applications for special events must be completed at the City of Parlier, 1100E. Parlier Ave. Applications are accepted on a first come, first served basis Dates will not be held without receiving a completed application with the applicable deposit.

2. Facility tours are available upon appointment during the regular hours of operation. If you wish to make an appointment, you may do so with the Facilities Department at 559-646-3545 X 240 or X 221.

3. Each individual or group is responsible for obtaining; at his/her own expense, all identification, insurance, permits, and licenses required.

Event staff will be available for janitorial, electrical and other emergencies (request staff number). The Facilities Department will assign city personnel to open and close the facility and provide information and direction. Keys will not be checked out to the party renting the facility.

5. Doors will not be open to caterers, musicians, decorators or deliveries unless hours are indicated on the application.

6. Event will not last beyond 12:00am.

7. No equipment will be removed from city facilities.

8. Smoking is not permitted in city facilities.

9. Barbecuing requires advance approval and is restricted to certain areas.

10. Any event charging an admission fee or at which alcohol will be served, requires advance approval and documentation.

11. Rice, birdseed, confetti, hay, straw and glitter are not permitted in or outside city facilities.

12. Under no circumstances shall the applicant sublease or allow any other organization or individual to use the facility during the time and on the date for which they have contracted.

13. The event supervisor and/or the Parlier Police Department reserves the right to close any function due to property damage, aggravated assaults, complaints from surrounding area regarding excessive noise, or if the event appears to be uncontrollable without a refund.

14. The City of Parlier reserves the right to cancel any event without motive due to power outages, bad or dangerous weather conditions, damages to the facility or other circumstances beyond the City's control.

15. The event custodian will deal only with the individual named on the application if questions or concerns arise.

Requirements

1. A$ 35.00 _non-refundable processing fee will be required to cover administrative costs and must accompany any and all applications.

2. An applicable deposit fee is required. The deposit fee is due and payable when the Facility Rental Application is completed and submitted.

All deposit fees are refundable if there is no damage to the facility or equipment such as tables, chairs, stage, ect. Should damage occur, the city has the right to retain from the deposit such sums necessary to restore the facility or equipment to its prior condition.

3. All applicable fees are due 1 week prior to the event date. Rental fees are based on preparation, actual program, and clean up time.

Events exceeding the time limits of the permits shall be charged the hourly rate at a minimum of one (1) hour increment. The city has the right to retain from the deposit such sums necessary.

4. Payments may be made in the form of cash, credit card, debit card, check or money order payable to the City of Parlier.

General liability insurance in the amount of one million (1,000,000.00) dollars, listing both the applicant and the facility as insured, is required by each individual or group renting a City of Parlier facility for any and all events. The policy must list all dates requested on the application. Parlier Community Center, 1100E. Parlier Ave., Parlier, CA 93648 Parlier Senior Center, 690 S. Newmark Ave., Parlier, CA 93648 Security is required for any event; a minimum of six (6) guards for the rental of the Community Center and a minimum of four (4) guards for the rental of the Senior Center. One (1) guard is required to be stationed at the bar at all times to review identification. A copy of the security contract is required with the application.

Community Center
Estimated
Attendance Alcohol Security Guards
Cans Kegs Alcohol No-Alcohol
0 - 200 guests 600 4 6 4
201-500 guests 1500 4 6 4
Senior Center
Estimated
Attendance Alcohol Security Guards
Cans Kegs Alcohol No-Alcohol
0 - 200 guests 600 4 4 2

7. Alcohol may be consumed without a permit when there is no monetary exchange for the beverage or when there is no admission charge to the event. The bartender to be on duty is required to bring in a valid ID for verification at least 1 WEEK prior to the event date. The bartender on duty will adhere to all bar rules. Bar rules include; bartender shall not consume any alcohol, three (3) drink maximum per person at a time, no hard liquor shall be served or consumed, security guard will check ID's prior to serving alcohol.

8. Events involving exchange of monetary consideration (ex. purchase of a meal or meal ticket with any form of alcohol served as a part of the meal) require a license from the State of California Department of Alcoholic Beverage Control (ABC). The Parlier Police Department must grant approval for the permit prior to going to ABC. ABC will issue one (1) day permits to non- profit groups who wish to sell beer at fundraisers/events. ABC will not issue permits to private citizens or groups.

Parlier Police Department: 8770 S. Mendocino Ave., Parlier, CA 93648 Alcoholic Beverage Control: 3640 E. Ashlan Ave., Fresno, CA 93726

9. The total amount of alcohol to be served must be brought in all at once, prior to the start of the event. NO EXCEPTIONS! Kegs and cases cannot be combined for the total amount allowed. No hard liquor allowed - beer only. No glass containers, except for champagne bottles, are allowed. The amount of alcohol permitted per event is as follows for each facility:

Community Center: Four (4) kegs, equivalent to seven (7) - twenty-four (24) pack cases per one (1) keg or sixty two (62) - twenty-four (24) pack cases total. The total amount of cans permitted is one thousand five hundred (1500).

Senior Center: Two (2) kegs, equivalent to seven (7) - twenty-four (24) pack cases per one (1) keg or twenty five (25) - twenty-four (24) pack cases total. The total amount of cans permitted is six hundred (600).

10. Each individual or group finding it necessary to cancel a reservation must do so IN WRITING, to the Facilities Department Office, at least sixty (60) working days prior to the event date. All deposits will be returned if condition is met. Failure to give sixty (60) working days written notice of cancelation will result in the forfeiture of all deposits, unless another individual or group rents the facility for that same date. Cancelations that meet the conditions will be subject to a $35.00 cancelation fee.

The City has the right to retain from the deposit such sums necessary.

11. Each individual or group renting a City facility shall observe, obey, and comply with all applicable laws, rules, and regulations and any specific use regulations. NO activity will be permitted which is in violation of City, County, State, or Federal statutes.

Applicants must adhere to all City, Police, and Fire Department Codes.

Date: 1031-22
Applicant Signature:

FOR OFFICE USE ONLY
Decorating / Setup / Kitchen Use / Cleanup

1. The use of cellophane tape, adhesive tape, nails, thumb tacks, pins, staples, screws, etc., on tables, chairs, walls, lights etc., is not permitted 1. Only masking tape may be used to attach decorations.

2. All decorations and materials must be removed immediately following the conclusion of the event.

The City of Parlier is not responsible for damage to any decorations used in conjunction with a facility rental.

3. Applicants who have requested decorating time must report to the facility at the time specified on the application. City personnel assigned to open the facility will leave the premises if applicant does not show within ten (10) minutes of the time requested. Personnel callback will constitute additional hours. The city has the right to retain from the deposit such sums necessary.

4. City personnel will have available tables and chairs requested on the application. Applicant is responsible for the setup, cleaning and putting away of all tables and chairs used.

5. All cooking and eating dishes and utensils must be supplied by the applicant and/or caterer. The applicant is responsible for the cleaning of the kitchen, if applicable to event.

6. The applicant is responsible for cleanup of the facility rented. The City reserves the right to retain from the deposit such sums necessary to restore the facility or equipment to its prior condition.

7. Throw away all paper products including tablecloths, cups, disposable plates, plastic ware,napkins etc.

8. Wipe down all tables

9. Be sure all trash and garbage are placed in trashcans. Empty all trash bags into dumpster

10. No grease to be discarded in sink

11. Refrigerator if used must be clean

12. Pick up all paper towels from the floor of the restroom and put them in trash containers.

13. The bar area must be thoroughly cleaned and returned to their original level of cleanliness.

Please contact the Facilities Department at 559-646-3545 x240 or x221 for questions.

I have read and understood the Facility Rental Procedures and Requirements.

Date: 10:3122
ACORD® DATE (MM/DD/YYYY)

CERTIFICATE OF LIABILITY INSURANCE
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES

THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURERS), AUTHORIZED

REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements).

Nichole Castech - State Farm Insurance
ADDRESS: [email protected]
INSURER(S) AFFORDING COVERAGE NAIC #
Fresno CA 93704 INSURERA: State Farm Fire and Casualty Company 25143 INSURED INSURER B:

Vision Praise Center C/O Villalobos, Gabriel INSURER C:

PO BOX 900 INSURER D:

INSURER E:

Parlier CA 93648 INSURER F:

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR ADO SUB POLICY EFF POLICY EXP

LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER LIMITS
X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000

DAMAGE TO RENTED
CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ 300,000
MED EXP (Any one person) $ 10,000
X Church Policy 90-EU-X073-3 09/25/2022 09/25/2023 PERSONAL & ADV INJURY $ 2,000,000 GEN'T AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 PRO.

POLICY JECT LOC PRODUCTS - COMP/OP AGG
OTHER:

AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT
(Ea accident)
ANY AUTO BODILY INJURY (Par person)

OWNED SCHEDULED
AUTOS ONLY AUTOS BODILY INJURY (Per accident)

NON-OWNED PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY (Per accident)

UMBRELLA LIAB OCCUR EACH OCCURRENCE

EXCESS LIAB CLAIMS-MADE AGGREGATE

DED RETENTION S

WORKERS COMPENSATION PER

AND EMPLOYERS' LIABILITY STATUTE ER

ANY PROPRIETOR/PARTNER/EXECUTIVE YIN
E.L. EACH ACCIDENT
OFFICER/MEMBER EXCLUDED? NIA
(Mandatory in NH) EL. DISEASE • EA EMPLOYEE S
if yes, describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Religious Organization Policy
619 N St STE D
Sanger, CA 93657

CERTIFICATE HOLDER CANCELLATION

SHE EX RATION DARE THESE NOTES BE LED REE
ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD 1001486 132849.14 04-13-2022
Internal Revenue Service
Department of the Treasury
P. O. Box 2508
Date: April 8, 2004 Cincinnati, OH 45201
Person to Contact:

International Pentecostal Holiness Church Mrs. Coghill 31-07426 P.O. Box 12609 Customer Service Representative
Oklahoma City, OK 73167-2609 Toll Free Telephone Number 8:00 a.m, to 6:30 p.m. EST
877-829-5500
Fax Number:

Federal identification Number:
58-0904463
Group Exemption Number:

Dear Sir or Madam:

This is in response to your request of April 8, 2004 regarding a copy of your organization's group exemption letter.

In January 1947 we issued a determination letter that recognized your organization as exempt from federal income tax. Our records indicate that your organization is currently exempt under section 501(c)(3) of the Internal Revenue Code.

Based on the information submitted, we recognized the subordinates named on the list your organization supplled as exempt from federal income tax under section 501(c)(3) of the Code. Also, we classified those subordinates as organizations that are not private foundations because they are organizations of the type described in sections 509(a)(1) and 170(b)(1)(A)i) of the Code.

Donors may deduct contributions to your organization's subordinates as provided in section 170 of the Code.

Bequests, legacles, devises, transfers or gifts to the subordinates or for their use are deductible for federal estate and gift tax purposes if they meet the applicable provisions of sections 2065, 2106, and 2522 of the Code.

Your organization and Its subordinates are not required to file federal income tex returns unless subject to the tax an unrelated business income under section 511 of the Code. If subject to this tax, the organization must file an income tax return on Form 990-T, Exempt Organization Business Income Tax Return. In this letter, we are not determining whether any of your organization or its subordinates' present or proposed activities are unrelated trade or business as defined in saction 513 of the Code.

Unless specifically excepted, your organization and its subordinates are liable for taxes under the Federal Insurance Contributions Act (social security taxes) on remuneration of $100 or more pald each employee during a calendar year. This does not apply, however, if your organization makes or has made a timely election under section 3121(w) of the Code to be exempt from such tax. Your organization and its subordinates are not liable for the tax imposed under the Federal Unemployment Tax Act (FUTA). -2-
Internatlonal Pentecostal Hollness Church
68-0904463
Section 6104 of the Internal Revenue Code requires organizations that received recognition of exemption on July 15, 1987, or later, to make avallable for public Inspection a copy of the exemption application, any supporting doouments and the exemption letter to any individual who requests such documents in person or in writing, Organizations that received recognition of exemption before July 15, 1887, and had a copy of their exemption application on July 15, 1987, are also required to make avallable for public inspection a copy of the exemption application, any supporting documents and the exemption letter to any individual who requests such documents in person or in writing. For additional information on disolosure requiremente, please refer to Internal Revenue Bulletin 1999 - 17.

If you have any questions, please call us at the telephone number shown in the heading of this letter.

Sincerely,
fanna Ki Aufer
Janna K. Skufca, Director, TE/GE
Customer Account Services

Parlier City CouncilNovember 17, 2022

Parlier City Council
November 17, 2022