Agenda, regular meeting — Parlier City Council, June 15, 2023

OF PARL

CITY COUNCIL OF PARLIER

REGULAR MEETING
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ You may participate by Zoom at the link below:
https://us06web.zoom.us/j/82181529229?pwd=YkFNNDFScEZmNFIOUTIhY3BiOGNnZz09 Passcode: 369105
DATE: THURSDAY, JUNE 15, 2023
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
Councilman Garza will participate from Teleconference location:
12821 E. Stockton Blvd., Galt, CA. 95632
CALL TO ORDER/WELCOME:

Roll Call: Mayor Alma M. Beltran, Mayor Pro tem Sabrina Rodriguez, Council member Juanita "Janie" Molina, Council member Diego Garza, Council member Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

PUBLIC COMMENT:

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

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

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

CONSENT CALENDAR:

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

1. Approve the Check Report dated May 27, 2023 to June 12, 2023.

2. Approve the Minutes for Special Meeting May 4, 2023, Regular Meetings May 18, 2023 and Amend March 16, 2023.

3. Approve the use and waive all fees of Earl Ruth Park by Lirio De Los Valles Church to hold their annual car show on June 17th from 9 AM to 4 PM.

4. Authorize the Mayor Pro temp to sign the Second Amendment with Greenbrier.

REGULAR BUSINESS:

5. SUBJECT: Review of the Purchasing Policy.

RECOMMENDATION: Staff recommends that council review the Purchasing Policy.

6. SUBJECT: Adoption of Resolution No. 2023-24 authorizing the design and construction of a new stop sign and crosswalk across Zediker Avenue and Zulma Rd.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2023-24 authorizing the City Engineer to design and informally bid the construction of a new stop sign and crosswalk across Zediker Avenue and Zulma Road.

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. "CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code Section 54957.6'
Agency representative: Sonia Hall, City Manager and Neal Costanzo, Employee Organization: Parlier Police Officers Association 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
#1
OF
Check Report
CITY OF PARLIER By Check Number
Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
A&MOO A&M CONSULTING ENGINEERS 05/31/2023 Regular 0.00 60,924.54 60760 ADC01 ADCOMP SYSTEMS, INC. 05/31/2023 Regular 0.00
227.50 60761
ALE01 ALERT-O-LITE, INC. 05/31/2023 Regular 0.00 2,795.44 60762 REDO2 AMERICAN RED CROSS 05/31/2023 Regular 0.00 1,445.00 60763 AT&02 AT&T MOBILITY 05/31/2023 Regular 0.00 831.80 60764 VAROO BERNABE VARGAS 05/31/2023 Regular 0.00 400.0060765 NAP01 CENCAL AUTO & TRUCK PARTS, INC. 05/31/2023 Regular 0.00 167.93 60766 CEN19 CENTRAL SANITARY SUPPLY, LLC 05/31/2023 Regular 0.00 201.6060767 CEN02 CENTRAL VALLEY LOCK & SAFE INC. 05/31/2023 Regular 0.00 80.00 60768 CIT22 CITY OF PARLIER 05/31/2023 Regular 0.00 455.94 60769 COZ01 COZZINI BROS, INC. 05/31/2023 Regular 0.00 64.00 60770 REE01 EDDIE C. REED 05/31/2023 Regular 0.00 2,151.21 60771 FASOO FASTENAL COMPANY 05/31/2023 Regular 0.00 163.30 60772 FRE2G FRESNO COUNTY CLERKS OFFICE 05/31/2023 Regular 0.00 4,486.72 60773 HDL01 HDL COREN & CONE 05/31/2023 Regular 0.00 2,025.00 60774 INT14 INTERSTATE GAS SERVICES, INC 05/31/2023 Regular 0.00 740.00 60775 MOLOO LOLO MOLINA 05/31/2023 Regular 0.00 200.00 60776
MEN18 MENDOCINO AUTO SALES & RE 05/31/2023 Regular 0.00 1,186.20 ) 60777 NELO1 MICHAEL C. NELSON 05/31/2023 Regular 0.00 154.40 60778 BAD14 NATION AND BADILLA INVESTIGATIONS 05/31/2023 Regular 0.00 1,734.30 60779 ODP01 ODP BUSINESS SOLUTIONS, LLC 05/31/2023 Regular 0.00 621.57 60780 PIT04 PURCHASE POWER 05/31/2023 Regular 0.00 1,000.00 60781 QUI02 QUILL CORPORATION 05/31/2023 Regular 0.00 310.49 60782 RIP01 REEDLEY IRRIGATION & SUPP 05/31/2023 Regular 0.00 1,208.45 60783
SPA00 SPARKLETTS 05/31/2023 Regular

0.00 184.77 60784
STA09 STANLEY A. VIERRA 05/31/2023 Regular 0.00 1,459.46 60785 STA04 STATE FOODS SUPERMARKET 05/31/2023 Regular 0.00 3,660.69 60786 STA19 STATE OF CALIFORNIA 05/31/2023 Regular 0.00 317.00 60787 SUR03 SURVEILLANCE INTEGRATION 05/31/2023 Regular 0.00 4,415.61 60788 SYSOO SYSCO OF CENTRAL CALIFORNIA 05/31/2023 Regular 0.00 2,345.52 60789 U.S02 U.S. POST OFFICE 05/31/2023 Regular 0.00 2,371.80 60790 BCТ01 BCT CONSULTING, INC. 06/01/2023 Regular 0.00 1,210.00 60791 G0002 GOODSUITE 06/01/2023 Regular 0.00 1,002.40 60792
HOM01 HOME DEPOT CREDIT SERVICES 06/01/2023 Regular 0.00 3,487.84 60793 NEW02 NEW YORK LIFE INSURANCE 06/01/2023 Regular 0.00 76.00 60794 P.G01 PACIFIC GAS & ELECTRIC 06/01/2023 Regular 0.00 10,224.22 60795 SO 01 SOCALGAS 06/01/2023 Regular 0.00 69.21 60796
STA1B STANDARD INSURANCE CO. 06/01/2023 Regular 0.00 2,948.82 60797 **Void** 06/01/2023 Regular 0.00 0.00 60798
VEROS VERIZON WIRELESS 06/01/2023 Regular 0.00 1,168.49 60799 VOR01 VORTAL, INC. 06/01/2023 Regular 0.00 200.0060800
ADPOO ADP, INC. 06/08/2023 Regular 0.00 4,955.57 60803
**Void** 06/08/2023 Regular 0.00 0.00 60804
EDI01 E.D.I.S. 06/08/2023 Regular 0.00 21,579.54 60805
**Void** 06/08/2023 Regular 0.00 0.00 60806
ZAVO1 HECTOR ZAVALZA 06/08/2023 Regular 0.00 678.11 60807 JAU01 JAVIER JAURIQUE 06/08/2023 Regular 0.00 1,348.58 60808 JAUO1 JAVIER JAURIQUE 06/08/2023 Regular 0.00 3,370.01 60809 MCCO2 TERRY MCCOY 06/08/2023 Regular 0.00 329.42 60810
AME06 AMERICAN EXPRESS 06/09/2023 Regular 0.00 1,445.43 60811 AME06 AMERICAN EXPRESS 06/09/2023 Regular 0.00 40.38 60812 AME06 AMERICAN EXPRESS 06/09/2023 Regular 0.00 586.29 60813 AM 01 AM CONSULTING ENGINEERS INC. 06/12/2023 Regular 0.00 32,810.00 60814 CARO3 CARDENAS, DEMETRIA B. 06/12/2023 Regular 0.00 206.07 60815 6/12/2023 4:10:28 PM Page 1 of 4
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number REE01 EDDIE C. REED 06/12/2023 Regular 1,125.00 60816
GOGO1 GOGOV, INC. 06/12/2023 Regular 0.00 3,420.00 60817 KAPOO KAPLAN EARLY LEARNING COM 06/12/2023 Regular 0.00 14,012.93 60818 LAKOO LAKESHORE LEARNING MATERI 06/12/2023 Regular 0.00 76,340.23 60819 NELO1 MICHAEL C. NELSON 06/12/2023 Regular 0.00 423.08 60820 PET01 PETTY CASH FUND 06/12/2023 Regular 0.00 709.04 60821 **Void** 06/12/2023 Regular 0.00 0.00 60822
PRO01 PROVOST & PRITCHARD CONSULTING GROUP 06/12/2023 Regular 0.00 10,958.98 3 60823 CONO1 SILVANO RAMIREZ 06/12/2023 Regular 0.00 2,450.00 60824 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 06/12/2023 Regular 0.00 2,000.00 60825 UNI05 UNITY IT 06/12/2023 Regular 0.00 611.91 60826
AAA02 AMA BUSINESS SUPPLIES 06/12/2023 Regular 0.00 172.32 60827 ADCO1 ADCOMP SYSTEMS, INC. 06/12/2023 Regular 0.00 90.00 60828 BELOZ BELMONT NURSERY, INC. 06/12/2023 Regular 0.00 812.25 60829 ALE04 BETHAUN ENTERPRISES INC. 06/12/2023 Regular 0.00 24,500.00 60830 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/12/2023 Regular 0.00 396.59 60831 CINO2 CINTAS CORPORATION NO. 2 06/12/2023 Regular 0.00 135.24 60832 JONO2 GERALD WAYNE JONES 06/12/2023 Regular 0.00 600.00 60833 JACO5 JACK'S REFRIGERATION INC. 06/12/2023 Regular 0.00 344.75 60834 KINOG KINGS INDUSTRIAL OCC. MED. CTR, INC. 06/12/2023 Regular 0.00 303.00 60835 LAKOO LAKESHORE LEARNING MATERI 06/12/2023 Regular 0.00 238.66 60836 MEN18 MENDOCINO AUTO SALES & RE 06/12/2023 Regular 0.00 3,287.84 60837 Ơ'B01 NEIL O'BRIEN 06/12/2023 Regular 0.00 551.06 60838 SIGO4 SIGNMAX 06/12/2023 Regular 0.00 188.43 60839
SIROO SIRCHIE ACQUISITION COMPANY, LLC 06/12/2023 Regular 0.00 513.17 60840 STA04 STATE FOODS SUPERMARKET 06/12/2023 Regular 0.00 1,275.94 60841 LAW01 TIM J. LAW 06/12/2023 Regular 0.00 700.00 60842
ADV04 ADVENTIST HEALTH TULARE 06/12/2023 Regular 0.00 100.00 60843 ALE01 ALERT-O-LITE, INC. 06/12/2023 Regular 0.00 6,668.58 60844 CAL30 CALIFORNIA CONSULTING, INC. 06/12/2023 Regular 0.00 3,000.00 60845 NAP01 CENCAL AUTO & TRUCK PARTS, INC. 06/12/2023 Regular 0.00 301.46 60846 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/12/2023 Regular 0.00 787.06 60847 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 06/12/2023 Regular 0.00 181.10 60848 CINO2 CINTAS CORPORATION NO. 2 06/12/2023 Regular 0.00 294.23 60849 COZ01 COZZINI BROS, INC. 06/12/2023 Regular 0.00 128.00 60850 EWI01 EWING IRRIGATION PRODUCTS 06/12/2023 Regular 0.00 2,483.67 60851 FASOO FASTENAL COMPANY 06/12/2023 Regular 0.00 1,475.43 60852 FREOS FRESNO COUNTY SHERIFF 06/12/2023 Regular 0.00 316.56 60853 JACOS JACK'S REFRIGERATION INC. 06/12/2023 Regular 0.00 757.32 60854 KOE01 KOEFRAN INDUSTRIES, INC. 06/12/2023 Regular 0.00 195.00 60855 MATO2 MATSON ALARM CO. INC. 06/12/2023 Regular 0.00 52.00 60856 MEN18 MENDOCINO AUTO SALES & RE 06/12/2023 Regular 0.00 59.99 60857 COR11 MILTON CORTEZ 06/12/2023 Regular 0.00 345.00 60858 0'B01 NEIL O'BRIEN 06/12/2023 Regular 0.00 614.73 60859 RENO2 RAT INCORPORATED 06/12/2023 Regular 0.00 330.00 60860 RIPO1 REEDLEY IRRIGATION & SUPP 06/12/2023 Regular 0.00 2.75 60861 RH001 RHODES INC. 06/12/2023 Regular 0.00 638.74 60862
SANIR SAN JOAQUIN VALLEY AIR 06/12/2023 Regular 0.00 290.00 60863 SIG04 SIGNMAX 06/12/2023 Regular 0.00 3,546.92 60864
STAIU STAR 1 MINI MART 06/12/2023 Regular 0.00 1,294.88 60865 THOOO THOMSON REUTERS - WEST 06/12/2023 Regular 0.00 612.93 60866 I DOO VANESSA A. EINERSON 06/12/2023 Regular 0.00 3,678.48 60867 VULOO VULCAN MATERIALS CO. 06/12/2023 Regular 0.00 559.19 60868 RSG01 RSG, INC. 06/12/2023 Regular 0.00 1,497.79 60869
UNI05 UNITY IT 06/12/2023 Regular 0.00 2,847.90 60870
PEROI CALPERS 06/06/2023 Bank Draft 0.00 9,113.00 DFT0000636 PERO1 CALPERS 06/06/2023 Bank Draft 0.00 6,652.67 DFT0000637 6/12/2023 4:10:28 PM Page 2 of 4
Check Report Date Range: 05/27/2023-06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount PaymentA914.02 0T0000 PERO1 CALPERS 06/06/2023 Bank Draft 20,914.02 DFT0000638 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 202 105 0.00 365,286.75
Manual Checks 0.00 0.00
Voided Checks 0 4 0.00 0.00
Bank Drafts 3 0.00 36,679.69
EFT's 0.00 0.00
205 112 0.00 401,966.44
6/12/2023 4:10:28 PM Page 3 of 4
Check Report Date Range: 05/27/2023 - 06/12/2023
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 202 105 0.00 365,286.75
Manual Checks 0 0.00 0.00
Voided Checks 4 0.00 0.00
Bank Drafts 0.00 36,679.69
EFT's 0 0.00 0.00
205 112 0.00 401,966.44
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2023 98,330.24
999 POOL FUND 6/2023 303,636.20
401,966.44
6/12/2023 4:10:28 PM Page 4 of 4
Check Report
CITY OF PARLIER By Check Number
Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
A&MOO A&M CONSULTING ENGINEERS 05/31/2023 Regular 0.00 60,924.54 60760 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV14062021 Invoice 05/25/2023 BIKES/TRAILS PLAN 4/23 0.00 9,552.00 247-5700-6520 PROFESSIONAL SERVICES/ BIKES/TRAILS PLAN 4/23 9,552.00 INV14072021 Invoice 05/25/2023 WATER & SEWER PLANS 4/23 0.00 8,995.00 261-5700-6520 PROFESSIONAL SERVICES WATER & SEWER PLANS 4/23 8,995.00 INV14082021 Invoice 05/25/2023 CITY ENGINEER 4/23 0.00 5,832.00 100-5700-6520 PROFESSIONAL SERVICES/ CITY ENGINEER 4/23 5,832.00 INV14092021 Invoice 05/25/2023 SCHAFER TRACT 6287 4/23 0.00 1,500.00 100-5700-6520 PROFESSIONAL SERVICES/ SCHAFER TRACT 6287 4/23 1,500.00 INV14102021 Invoice 05/25/2023 MANNING AVE SIDEWALK 4/23 0.00 800.00 230-5600-7019 ZEDIKER AVE. REC. MERC MANNING AVE SIDEWALK 4/23 800.00 INV14112021 Invoice 05/25/2023 DOWNTOWN BEAUTIFICATION 4/23 0.00 600.00 250-5700-7006 DOWNTOWN BEAUTIFICA DOWNTOWN BEAUTIFICATION 600.00 INV14122021 Invoice 05/25/2023 HSIP CYCLE 104/23 0.00 11,595.54 233-5600-6520 PROFESSIONAL SERVICES/ HSIP CYCLE 10 4/23 11,595.54 INV14142021 Invoice 05/25/2023 INDEPENDENCIA/PROGRESSO 4/23 0.00 200.00 228-5600-6520 PROFESSIONAL SERVICES INDEPENDENCIA/PROGRESSO 4 200.00 INV14152021 Invoice 05/25/2023 TCP TREATMENT PROJ. 4/23 0.00 520.00 403-5600-6512 TCP ELECTRICITY TCP TREATMENT PROJ. 4/23 520.00 INV14162021 Invoice 05/25/2023 PARLIER & NEWMARK 4/23 0.00 10,284.00 204-5600-6520 PROFESSIONAL SERVICES/ PARLIER & NEWMARK 4/23 10,284.00 INV14172021 Invoice 05/25/2023 TACTICAL URBANISM 4/23 0.00 7,872.00 559-5700-6520 PROFESSIONAL SERVICES TACTICAL URBANISM 4/23 7,872.00 INV14192021 Invoice 05/25/2023 ROAD REHAB PROJECT 4/23 0.00 3,174.00 228-5600-6520 PROFESSIONAL SERVICES ROAD REHAB PROJECT 4/23 3,174.00 ADCO1 ADCOMP SYSTEMS, INC. 05/31/2023 Regular 0.00 227.50 60761 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23327 Invoice 05/31/2023 ADCOMP TRANS FEES 4/23 0.00 127.50 400-5300-6581 BANK FEES ADCOMP TRANS FEES 4/23 42.50
401-5300-6581 BANK FEES ADCOMP TRANS FEES 4/23 42.50
402-5300-6581 BANK FEES ADCOMP TRANS FEES 4/23 42.50
23432 Invoice 05/25/2023 ADCOMP SVCS 6/23 0.00 100.00
400-5300-6581 BANK FEES ADCOMP SVCS 6/23 33.34
401-5300-6581 BANK FEES ADCOMP SVCS 6/23 33.33
402-5300-6581 BANK FEES ADCOMP SVCS 6/23 33.33
ALE01 ALERT-O-LITE, INC. 05/31/2023 Regular 0.00 2,795.44 60762 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0131553-IN Invoice 05/25/2023 STREET STRIPING MATERIAL 0.00 2,795.44 200-5600-6002 PARTS & SUPPLIES STREET STRIPING MATERIAL 2,795.44 REDO2 AMERICAN RED CROSS 05/31/2023 Regular 0.00 1,445.00 60763 6/12/2023 4:11:50 PM Page 1 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
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 22581327 Invoice 05/25/2023 PA FIRSTAID/CPR/AED TRAINING 0.00 1,445.00 269-6303-6503 TRAVEL, MEETINGS & TR PA FIRSTAID/CPR/AED TRAINING 1,445.00 AT&02 AT&T MOBILITY 05/31/2023 831.80 60764
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 05/31/2023 PD MDT'S 4/23
100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 4/23
VAROO BERNABE VARGAS 05/31/2023 Regular 0.00 400.00 60765 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/27/23 Invoice 05/31/2023 CC DEP - B.V. 05/27/23 0.00 400.00 100-23101 EVENT RENTAL DEPOSIT CC DEP - B.V. 05/27/23 400.00 NAP01 CENCAL AUTO & TRUCK PARTS, INC. 05/31/2023 Regular 0.00 167.93 60766 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 107021 Invoice 05/25/2023 UNIT #129 PARTS 0.00 167.93
400-5600-6002 PARTS & SUPPLIES UNIT #129 PARTS 83.96
401-5600-6002 PARTS SUPPLIES UNIT #129 PARTS 83.97
CEN19 CENTRAL SANITARY SUPPLY, LLC 05/31/2023 Regular 0.00 201.60 60767 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8045394 Invoice 05/25/2023 PW FAC SUPPLIES 0.00 201.60
525-5610-6002 PARTS AND SUPPLIES PW FAC SUPPLIES 201.60 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 05/31/2023 80.00 60768 Payable # Payable Description iscount Amount Payable Amour Account Number Item Description
63017 05/31/2023 REKEY FIN CABINETS
400-5300-6520 PROFESSIONAL SERVICES/ REKEY FIN CABINETS CIT22 CITY OF PARLIER 05/31/2023 455.94 60769
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W-3-23 Invoice 05/25/2023 PA WATER 3/23 0.00 455.94
269-6303-6514 UTILITIES- WATER PA WATER 3/23 455.94
CoZ01 COZZINI BROS, INC. Payable escription 64.00 60770 Payable# Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount C13080990 Invoice 05/25/2023 PA KITCHEN SUPPLIES
269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES
REE01 EDDIE C. REED 2,151.21 60771
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4802 Invoice
100-5610-6520 PROFESSIONAL SERVICES/ HP REPAIRS
4807 Invoice 05/24/2023 POOL REPAIRS 0.00 1,434.94
100-5616-6520 PROFESSIONAL SERVICES POOL REPAIRS 1,434.94 FASOO FASTENAL COMPANY 05/31/2023 Regular 0.00 163.30 60772 6/12/2023 4:11:50 PM Page 2 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Discount Amount Payment Amount Numb Payable# Payable Type Post Date Paymene bate payment Type scount Amount Payable Amou Account Number Account Name Item Description Distribution Amount CAFR1122345 Invoice
400-5600-6002 PARTS & SUPPLIES PW PARTS
FRE2G FRESNO COUNTY CLERKS OFFICE 05/31/2023 Regular 4,486.72 60773 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2023-110 Invoice 05/24/2023 ELECTION SCS MAYOR 2,679.43 100-5200-6543 ELECTION CONTRACT SVC ELECTION SVCS MAYOR 2,679.43 2023-111 Invoice 05/24/2023 ELECTION SCS DIST 2 0.00 870.03 100-5200-6543 ELECTION CONTRACT SVC ELECTION SCS DIST 2 870.03 2023-112 Invoice 05/24/2023 ELECTION SCS DIST 4 0.00 937.26 100-5200-6543 ELECTION CONTRACT SVC ELECTION SVCS DIST 4 937.26 HDLO1 HDL COREN & CONE 05/31/2023 Regular 0.00 2,025.00 60774 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SINO27434 Invoice 05/31/2023 PROPERTY TAX Q2 2023 0.00 2,025.00 100-5200-6542 CONTRACT SERVICES PROPERTY TAX 022023 1,012.50 602-8100-6542 CONTRACT SERVICES PROPERTY TAX Q2 2023 1,012.50 INT14 INTERSTATE GAS SERVICES, INC. 05/31/2023 Regular 0.00 740.00 60775 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7021718 Invoice 05/25/2023 SEWER BILLING 3-4/23 0.00 740.00 401-5600-6520 PROFESSIONAL SERVICES SEWER BILLING 3-4/23 740.00 MOLOO LOLO MOLINA 05/31/2023 Regular 200.00 60776
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/27/23 Invoice 05/31/2023 SC DEP - L.M. 05/27/23 200.00 100-23101 EVENT RENTAL DEPOSIT SC DEP - L.M. 05/27/23 200.00 MEN18 MENDOCINO AUTO SALES & RE 05/31/2023 Regular 0.00 1,186.20 60777 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10304 Invoice 05/24/2023 UNIT #521 REPAIRS 0.00 349.99
401-5600-6532 VEHICLE MAINTENANCE UNIT #521 REPAIRS 349.99 10340 Invoice 05/24/2023 UNIT #511 REPAIRS 0.00 95.00
400-5600-6532 VEHICLE MAINTENANCE UNIT #511 REPAIRS 95.00 10373 Invoice 05/24/2023 PD VEHICLE MANIT UNIT 1801 0.00 27.42 102-5400-6531 REPAIRS & MAINTENANC PD VEHICLE MANIT UNIT 1801 27.42 8412 Invoice 05/24/2023 UNIT #527 REPAIRS 0.00 713.79
400-5600-6532 VEHICLE MAINTENANCE UNIT #527 REPAIRS 713.79 NELO1 MICHAEL C. NELSON 05/31/2023 Regular 0.00 154.40 60778 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 272081 Invoice 05/24/2023 PW PARTS 0.00 154.40
400-5600-6002 PARTS & SUPPLIES PW PARTS 154.40
BAD14 NATION AND BADILLA INVESTIGATIONS 05/31/2023 Regular 0.00 1,734.30 60779 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount NB 517 2023 Invoice 05/25/2023 BUSTOS INVESTIGATION 0.00 1,734.30 100-5400-6520 PROFESSIONAL SERVICES/ BUSTOS INVESTIGATION 1,734.30 ODP01 ODP BUSINESS SOLUTIONS, LLC 05/31/2023 Regular 0.00 621.57 60780 6/12/2023 4:11:50 PM Page 3 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
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 309688166001 Invoice 05/25/2023 PA OFFICE SUPPLIES 0.00 621.57 269-6303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 621.57 PIT04 PURCHASE POWER 05/31/2023 Regular

0.00 1,000.00 60781
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7988-5-23 Invoice 05/31/2023 POSTAGE MCHN SUPPLIES 0.00 1,000.00 100-5200-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 100-5400-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 100-5700-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 401-5300-6012 POSTAGE/SHIPPING & FR POSTAGE MCHN SUPPLIES 200.00 QUIOZ QUILL CORPORATION 05/31/2023 Regular 0.00 310.49 60782 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 32459905 Invoice 05/31/2023 FIN OFFICE SUPPLIES 0.00 310.49 400-5300-6000 OFFICE SUPPLIES- FIN FIN OFFICE SUPPLIES 155.24 401-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 155.25 RIPO1 REEDLEY IRRIGATION & SUPP 05/31/2023

0.00 1,208.45 60783
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POS02-46834 Invoice 05/24/2023 LANDSCAPE PARTS 0.00 576.34 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 576.34
RIS-POS02-47016 Invoice 05/25/2023 LANDSCAPE PARTS 0.00 275.70 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 275.70
RIS-POS02-47094 Invoice 05/25/2023 LANDSCAPE PARTS 0.00 356.41 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 356.41
SPAOO SPARKLETTS 05/31/2023 Regular 0.00 184.77 60784
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22121535 04072 Invoice 05/25/2023 CH WATER SVCS 3/23 0.00 60.93 100-5200-6001 GBH EXPENSES CH WATER SVCS 3/23 20.31
100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 3/23 20.31 100-5700-6001 Operational Supplies CH WATER SVCS 3/23 20.31 2212156504072 Invoice 05/25/2023 PW WATER SVCS 3/23 0.00 20.97 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 3/23 20.97 2212162204072 Invoice 05/25/2023 PA WATER SVCS 3/23 0.00 102.87 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 3/23 102.87 STAOS STANLEY A. VIERRA 05/31/2023 Regular 0.00
Payable # 1,459.46 60785
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 131911 Invoice 05/24/2023 WELL #7 REPAIRS 0.00 1,180.81 400-5600-6520 PROFESSIONAL SERVICES/ WELL #7 REPAIRS 1,180.81 131957 Invoice 05/25/2023 WELL #7 REPAIRS 0.00 278.65
400-5600-6520 PROFESSIONAL SERVICES/ WELL #7 REPAIRS 278.65 STAO4 STATE FOODS SUPERMARKET 05/31/2023 Regular 3,660.69 60786

0.00 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/25/23-38 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 254.51 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 254.51
04/26/23-10 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 355.48 6/12/2023 4:11:50 PM Page 4 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 355.48
04/27/23-30 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 188.92 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 188.92
05/02/23-14 Invoice 05/25/2023 SC MEAL SUPPLIES 0.00 291.57 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 291.57
05/02/23-56 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 266.01 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 266.01
05/04/23-12 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 335.58 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 335.58
05/08/23-64 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 324.04 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 324.04
05/11/23-8 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 395.43 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 395.43
05/15/23-14 Invoice 05/24/2023 PA MEAL SUPPLIES 0.00 377.41 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 377.41
05/16/23-18 Invoice 05/25/2023 SC MEAL SUPPLIES 0.00 388.17 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 388.17
05/17/23-69 Invoice 05/24/2023 PA MEAL SUPPLIES 0.00 399.02 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 399.02
05/18/23-71 Invoice 05/24/2023 PA MEAL SUPPLIES 0.00 84.55 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 84.55
STA19 STATE OF CALIFORNIA 05/31/2023 Regular 0.00 317.00 60787 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 652048 Invoice 05/24/2023 PD FINGERPRINTING 4/23 0.00 317.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 4/23 285.00 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSP FINGERPRINTIN 32.00 SUR03 SURVEILLANCE INTEGRATION 05/31/2023 0.00 4,415.61 60788 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8097 05/31/2023 PD CAMERA SYS SVCS 0.00 4,415.61
102-5400-6520 PROFESSIONAL SERVICES/ PD CAMERA SYS SVCS 4,415.61 SYSOO SYSCO OF CENTRAL CALIFORNIA 05/31/2023 Regular 0.00 2,345.52 60789 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384582066 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 853.34 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 853.34
384593935 Invoice 05/25/2023 PA MEAL SUPPLIES 0.00 137.95 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 137.95
384610764 Invoice 05/24/2023 PA MEAL/KITCHEN SUPPLIES 0.00 977.07 269-6303-6504 FOOD SERVICES PA MEAL/KITCHEN SUPPLIES 977.07 384613987 Invoice 05/24/2023 PA KITCHEN SUPPLIES 0.00 190.67 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 190.67
384613988 Invoice 05/24/2023 PA KITCHEN SUPPLIES 0.00 186.49 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 186.49
U.SO2 U.S. POST OFFICE 05/31/2023 Regular 0.00 2,371.80 60790 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2022 Invoice 05/24/2023 2022 CCR'S 0.00 2,371.80
400-5600-6012 POSTAGE, SHIPPING & FR 2022 CCR'S 2,371.80 BCт01 BCT CONSULTING, INC. 06/01/2023 Regular 0.00 1,210.00 60791 6/12/2023 4:11:50 PM Page 5 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-06012023-46 Invoice 06/01/2023 ALL FAC PHONE SVCS 6/23 0.00 1,210.00 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/23 101.25 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/23 576.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/23 26.25 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/23 51.25 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/23 76.25 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/23 151.25 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 6/23 88.13 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/23 25.63 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 6/23 88.12 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 6/23 25.62 GOOO2 GOODSUITE 06/01/2023 Regular 0.00 1,002.40 60792
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV182659 Invoice 06/01/2023 COPY MCHN SVCS 10/22 - 4/23 0.00 1,002.40 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 - 4/23 122.50 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 - 4/23 214.00 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 - 4/23 90.00 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 - 4/23 55.00 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 - 4/23 94.00 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 - 4/23 205.95 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 - 4/23 7.50 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/22 - 4/23 205.95 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 10/22 - 4/23 7.50 HOM01 HOME DEPOT CREDIT SERVICES 06/01/2023 Regular 0.00 3,487.84 60793 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 14162 Invoice 05/31/2023 TC REPAIRS 0.00 231.89
100-5620-6531 REPAIRS & MAINTENANC TC REPAIRS 231.89
2014981 Invoice 05/31/2023 TC REPAIRS 0.00 259.85
100-5620-6531 REPAIRS& MAINTENANC TC REPAIRS 259.85
3012987 Invoice 05/31/2023 PARK PARTS 0.00 569.41
100-5610-6002 PARTS & SUPPLIES PARK PARTS 569.41
6136342 Invoice 05/31/2023 CC EVENT SUPPLIES 0.00 150.78 100-5617-6002 PARTS SUPPLIES CC EVENT SUPPLIES 150.78
7014482 Invoice 05/31/2023 TC REPAIRS 0.00 372.93
100-5620-6531 REPAIRS & MAINTENANC TCREPAIRS 372.93
7014483 Invoice 05/31/2023 PA PARTS 0.00 811.39
400-5600-6002 PARTS & SUPPLIES PA PARTS 811.39
8024605 Invoice 05/31/2023 PARK PARTS 0.00 511.56
100-5610-6002 PARTS & SUPPLIES PARK PARTS 511.56
9012341 Invoice 05/31/2023 PW PARK PARTS 0.00 580.03
100-5610-6002 PARTS & SUPPLIES PW PARK PARTS 580.03
NEWOZ NEW YORK LIFE INSURANCE 06/01/2023 Regular 0.00 76.00 60794 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-5-23 Invoice 05/31/2023 LIFE INSURANCE 5/23 0.00 76.00 100-22109 NEW YORK LIFE INSURAN LIFE INSURANCE 5/23 76.00 P.G01 PACIFIC GAS & ELECTRIC 06/01/2023 Regular 0.00 10,224.22 60795 6/12/2023 4:11:50 PM Page 6 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
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 50754-3-4-23 Invoice 05/31/2023 STREET LIGHT SVCS 4/23 0.00 6,047.03 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 4/23 6,047.03 52769-3-4-23 Invoice 05/31/2023 STREET LIGHT SVCS 4/23 0.00 4,038.97 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 4/23 4,038.97 80980-1-4-23 Invoice 05/31/2023 TRAFFIC LIGHT SVCS 4/23 0.00 138.22 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 4/23 138.22 SO 01 SOCALGAS 06/01/2023 Regular 0.00 69.21 60796
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73229-4-23 Invoice 05/31/2023 TC GAS SVCS 4/23 0.00 35.49 100-5620-6513 GAS TC GAS SVCS 4/23 35.49
73985-4-23 Invoice 05/31/2023 CC1 GAS SVCS 4/23 0.00 33.72 100-5620-6513 GAS CC1 GAS SVCS 4/23 33.72
STA1B STANDARD INSURANCE CO. 06/01/2023 Regular 0.00 2,948.82 60797 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640476-6-23 Invoice 05/31/2023 SURVIVOR LIFE 6/23 0.00 2,948.82 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 50.44
100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 7.50
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 73.10
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 772.78 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 43.54
100-5420-5014 CE LIFE, LTD & STD SURVIVOR LIFE 6/23 91.42 100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 36.39
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 39.39
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 39.38
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 87.27
102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 129.01 160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 90.92
203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 22.92
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 35.59
213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 36.01
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 448.61 292-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 6/23 90.76
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 74.68
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 63.79
400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 214.27 401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 88.30
401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 124.06 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 150.60 402-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 52.70
402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 6/23 41.20
602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 6/23 44.19
**Void** 06/01/2023 Regular 0.00 0.00 60798
VERO8 VERIZON WIRELESS 06/01/2023 Regular 0.00 1,168.49 60799 6/12/2023 4:11:50 PM Page 7 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
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 9934284488 Invoice 05/31/2023 CELL PHONE SVCS 4/23 0.00 1,168.49 100-5100-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/23 328.75 100-5200-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/23 127.68 100-5410-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/23 52.15 100-5700-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/23 52.15 281-5420-6510 TELEPHONE/DATA CELL PHONE SVCS 4/23 52.15 400-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/23 348.31 401-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 4/23 207.30 VOR01 VORTAL, INC. 06/01/2023 Regular 0.00 200.00 60800 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1748 Invoice 06/01/2023 MUNICIPAL HOSTING 6/23 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 6/23 200.00 ADPOO ADP, INC. 06/08/2023 Regular 0.00 4,955.57 60803
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 634847221 Invoice 06/08/2023 T&A PAYROLL SVCS 5/23 0.00 4,955.57 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 488.58 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 209.39 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 209.39 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 1,535.53 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 69.80 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 139.59 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 69.80 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 69.80 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 139.59 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 209.39 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 69.80 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 69.80 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 69.80 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 69.80 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 837.54 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 5/23 69.80 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 209.39 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 139.59 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 5/23 209.39 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 5/23 69.80 **Void** 06/08/2023 Regular 0.00 0.00 60804
EDI01 E.D.I.S. 06/08/2023 Regular 0.00 21,579.54 60805
6/12/20234:11:50 PM Page 8 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
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 340636-0 Invoice 06/08/2023 ADMIN FEES 7/23 & MED CARD FUNDING 0.00 21,579.54 100-5200-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 5/23 913.71 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 95.00 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 5/23 6,466.11 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 485.00 100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 30.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 30.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 30.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 30.00 160-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 5/23 1,243.04 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 5/23 8,657.98 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 305.00 279-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 7/23 30.00 281-5420-6520 PROFESSIONAL SERVICES ADMIN FEES 7/23 30.00 292-5400-6520 PROFESIONAL SERVICES ADMIN FEES 7/23 30.00 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 5/23 913.71 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 5/23 264.79 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 35.00 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 5/23 250.14 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 95.00 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 5/23 783.18 401-5300-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 5/23 264.79 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 7/23 30.00 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 5/23 250.13 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 7/23 90.00 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 5/23 226.96 **Void** 06/08/2023 Regular 0.00 0.00 60806
ZAV01 HECTOR ZAVALZA 06/08/2023 Regular 0.00 678.11 60807 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/12-22/2023 Invoice 06/08/2023 DRE TRAINING 0.00 362.44 166-5400-6011 TRAVEL DRE TRAINING - TRAVEL 162.44
284-5400-6503 TRAVEL DRE TRAINING - PER DIEM 200.00
6/9/2023 Invoice 06/08/2023 THREAT ASSESSMENT TRAINING 0.00 315.67 100-5400-6011 FUEL THREAT ASSESSMENT TRAINING 205.67
100-5400-6503 TRAVEL, MEETINGS & TR THREAT ASSESSMENT TRAINING 110.00 JAUO1 JAVIER JAURIQUE 06/08/2023 Regular 0.00 1,348.58 60808 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/3/23-6/9/23 Invoice 06/08/2023 FINAL PAYCHECK - REG PAYROLL 0.00 1,348.58 100-5400-5000 SALARIES EXPENSE FINAL PAYCHECK - REG PAYROLL 1,348.58 JAUO1 JAVIER JAURIQUE 06/08/2023 Regular 0.00 3,370.01 60809 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/3/23-6/9/23 - 1 Invoice 06/08/2023 FINAL PAYCHECK - VACA & COMF 0.00 3,370.01 100-5400-5000 SALARIES EXPENSE FINAL PAYCHECK - VACA & COM 3,370.01 MCCO2 TERRY MCCOY 06/08/2023 Regular 0.00 329.42 60810
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/9/2023 Invoice 06/08/2023 THREAT ASSESSMENT TRAINING 0.00 329.42 100-5400-6011 FUEL THREAT ASSESSMENT TRAINING 219.42
100-5400-6503 TRAVEL, MEETINGS & TR THREAT ASSESSMENT TRAINING 110.00 AME06 AMERICAN EXPRESS 06/09/2023 Regular 0.00 1,445.43 60811 6/12/2023 4:11:50 PM Page 9 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
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 41008-FEB/23 Invoice 06/07/2023 ALL DEPTS CREDIT CARD 2/23

0.00 1,445.43
100-5100-6002 PARTS SUPPLIES CREDIT - COUNCIL WOODLAND -164.45 100-5100-6503 TRAVEL, MEETINGS & TR COUN TRAINING - ROD LOCC NE 165.00 100-5100-6503 TRAVEL, MEETINGS & TR COUN TRAINING - MOL LOCC N 105.60 100-5100-6537 SPECIAL EVENT EXPENSE COUN SPECIAL EVENT SUPPLIES 85.50 269-6303-6001 OPERATIONAL SUPPLIES PA CTR SUPPLIES 155.27 269-6303-6002 PARTS SUPPLIES PA FAC SUPPLIES 167.78
269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 235.53
269-6303-6540 MISCELLANEOUS EXPENS PA MEAL SUPPLIES 336.97 269-6303-6540 MISCELLANEOUS EXPENS PA CR SUPPLIES
358.23
AME06 AMERICAN EXPRESS 06/09/2023 Regular

0.00 40.38 60812
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41008-APR/23 Invoice 06/09/2023 ALL DEPTS CREDIT CARD 4/23 40.38

0.00 100-5200-6520 PROFESSIONAL SERVICES/ INTEREST CHARGES 40.38 AME06 AMERICAN EXPRESS 06/09/2023 Regular
Payable # 0.00 586.29 60813
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41008-MAY/23 Invoice 06/09/2023 ALL DEPTS CREDIT CARD 5/23

0.00 586.29
100-5100-6537 SPECIAL EVENT EXPENSE COUNCIL RECOG - CA TROPHY 260.04
100-5200-6520 PROFESSIONAL SERVICES/ INTEREST CHARGES 48.25 100-5200-6537 SPECIAL EVENT EXPENSE PA LUNCHEON - DICICCO'S 190.17 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN SHOWCASE - STARBUCK 37.43 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN SHOWCASE - DOLLARG 11.40 100-5300-6520 PROFESSIONAL SERVICES/ LATE PAYMENT FEE 39.00 AM 01 AM CONSULTING ENGINEERS INC. 06/12/2023 Regular

0.00 32,810.00 60814
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2023-132 Invoice 06/12/2023 TCP IMPROVEMENTS 5/23
403-5600-7006 0.00 7,720.00
TCP CAPITAL PROJECT TCP IMPROVEMENTS 5/23 7,720.00
2023-133 Invoice 06/12/2023 WWTP 5/23 0.00
404-5600-6520 22,070.00
PROFESSIONAL SERVICES WWTP 5/23 22,070.00
2023-134 Invoice 06/12/2023 WW SAMPLING STATIONS 5/23 0.00 401-5600-7001 2,650.00
CAPITAL EQUIPMENT WW SAMPLING STATIONS 5/23 2,650.00
2023-135 Invoice 06/12/2023 DROUGHT/WATER CONSERVATION REPOR 0.00 370.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT/WATER CONSERVATI 370.00 CARO3 CARDENAS, DEMETRIA B. 06/12/2023
Regular 0.00 206.07 60815
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 18220 Invoice 06/12/2023 PA TEACHER APPRECIATION REIM

0.00 27.00
269-6303-6540 MISCELLANEOUS EXPENS PA TEACHER APPRECIATION REI 27.00 27494104 Invoice 06/12/2023 PA TEACHER APPRECIATION REIM

0.00 58.91
269-6303-6540 MISCELLANEOUS EXPENS PA TEACHER APPRECIATION REI

58.91 3/16/23 Invoice 06/12/2023 PA CENTER SUPPLIES REIM - SNACKS 0.00 19.41 269-6303-6504 FOOD SERVICES PA CENTER SUPPLIES REIM - SN 19.41 3174905-2 Invoice 06/12/2023 PA POSTAGE REIM

0.00 28.75
269-6303-6012 POSTAGE, SHIPPING & FR PA POSTAGE REIM 28.75 506809 Invoice 06/12/2023 PA TEACHER APPRECIATION REIM - DONU 0.00 27.00 269-6303-6540 MISCELLANEOUS EXPENS PA TEACHER APPRECIATION REI 27.00 694337 Invoice 06/12/2023 PA TEACHER APPRECIATION REIM - STARB 0.00 45.00 269-6303-6540 MISCELLANEOUS EXPENS PA TEACHER APPRECIATION REI 45.00 6/12/2023 4:11:50 PM

Page 10 of 21 ends

Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name yn2nt Date Reyment Typ Discount Amount Payment Amount Number REE01 EDDIE C. REED 6/12/2023 0.00 1,125.00 60816
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4816 Invoice 06/12/2023 POOL & HP SVCS 5/23 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 5/23 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL & HP SVCS 5/23 700.00 100-5616-6520 PROFESSIONAL SERVICES POOL VACUUM SVCS 175.00 GOGO1 GOGOV, INC. 06/12/2023 Regular 0.00 3,420.00 60817 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23-212 Invoice 05/31/2023 GONOTIFY SVCS 23/24 0.00 3,420.00 310-6400-6520 PROFESSIONAL SERVICES/ GONOTIFY SVCS 23/24 3,420.00 KAPOO KAPLAN EARLY LEARNING COM 06/12/2023 Regular 0.00 14,012.93 60818 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0006573937-C Invoice 06/01/2023 PA CENTER SUPPLIES COR 0.00 8,434.28 269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES COR 8,434.28 0006587386-C Invoice 06/01/2023 PA CENTER SUPPLIES COR 0.00 5,578.65 269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES COR 5,578.65 LAKOO LAKESHORE LEARNING MATERI 06/12/2023 Regular 76,340.23 60819 Payable# Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 532898050323-C Invoice PA CENTER SUPPLIES COR 76,340.23 269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES COR NELO1 MICHAEL C. NELSON 06/12/2023 423.08 60820
Payable # Payable Type Post Date Payable Description Discount Amount on table Amount Account Number Account Name 'Item Description
274541 Invoice 06/12/2023 LANDSCAPE SERVICES
213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SERVICES 423.08 PET01 PETTY CASH FUND 06/12/2023 Regular 0.00 709.04 60821 6/12/20234:11:50 PM Page 11 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/29/23 Invoice 06/12/2023 REPLENISH PETTY CASH 0.00 709.04 100-5100-6002 PARTS SUPPLIES EVA - COUNCIL MG MEAL SUPP 6.36 100-5100-6503 TRAVEL, MEETINGS & TR JANET - COUNCIL MG MEAL SU 26.14 100-5200-6002 PARTS SUPPLIES CYNTHIA - WARMING CENTER B 44.68 100-5200-6002 PARTS SUPPLIES WALDA - EVENT SUPPLIES 7.02 100-5200-6002 PARTS SUPPLIES WALDA - LAUNDRY MAT 11.50
100-5200-6002 PARTS SUPPLIES MARGARET - ADMIN MEMORIA 15.42 100-5200-6002 PARTS SUPPLIES MICHELLE - PW MEAL SUPPLIES 57.33 100-5200-6002 PARTS SUPPLIES BERTHA - ADMIN SUPPLIES REI 6.54 100-5200-6011 FUEL EVA - MILEAGE REIM 21.38
100-5200-6011 FUEL BERTHA - MILEAGE REIM 31.25
100-5200-6503 TRAVEL, MEETINGS & TR BERTHA - TRAINING MILEAGER 29.93 100-5400-6011 FUEL ESTHER - MILEAGE REIM 5.19
100-5400-6011 FUEL CLAUDIA - MILEAGE REIM 4.13
100-5400-6011 FUEL SUKI - MILEAGE REIM 45.06
100-5400-6503 TRAVEL, MEETINGS & TR SUKI - COURT PARKING FEES REI 13.39 100-5615-6002 PARTS SUPPLIES CYNTHIA - SC ARTS & CRAFTS S 56.05 100-5615-6002 PARTS SUPPLIES CYNTHIA - SC BIRTHDAY SUPPLIE 25.03 100-5615-6002 PARTS SUPPLIES CYNTHIA - SC ARTS & CRAFT SU 57.41 100-5615-6002 PARTS SUPPLIES CYNTHIA - SC DECO SUPPLIES RE 49.15 100-5615-6504 FOOD SERVICES LEO - SC MEAL SUPPLIES 31.57 100-5615-6504 FOOD SERVICES CYNTHIA - MEAL SUPPLIES REIM 19.99 100-5615-6504 FOOD SERVICES LEO - SC MEAL SUPPLIES 36.79 100-5615-6504 FOOD SERVICES LEO - SC MEAL SUPPLIES 37.37 100-5700-6002 PARTS SUPPLIES MAGALY - COMM DEV DMV REI 15.75 400-5300-6520 PROFESSIONAL SERVICES/ DANNY - REPLENISH KIOSK CAS 16.00 400-5600-6002 PARTS & SUPPLIES MICHELLE - PW MEAL SUPPLIES 14.61 400-5600-6002 PARTS & SUPPLIES WALDA - FAC MAINT SUPPLIES R 24.00 **Void** 06/12/2023 Regular 0.00 0.00 60822
PRO01 PROVOST & PRITCHARD CONSULTING GROUP 06/12/2023 Regular 0.00 10,958.98 60823 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 100227 Invoice 06/12/2023 RHNA 3/23 0.00 60.00
100-5700-6520 PROFESSIONAL SERVICES/ RHNA 3/23 60.00
100228 Invoice 06/12/2023 MANNING AVE ANNEX 3/23 0.00 120.00 100-5700-6520 PROFESSIONAL SERVICES/ MANNING AVE ANNEX 3/23 120.00 100229 Invoice 06/12/2023 PRODIGY SQUARE 3/23 0.00 1,007.43 100-5700-6520 PROFESSIONAL SERVICES/ PRODIGY SQUARE 3/23 1,007.43 100230 Invoice 06/12/2023 J ST GPA 3/23 0.00 696.00
100-5700-6520 PROFESSIONAL SERVICES/ J ST GPA 3/23 696.00 100231 Invoice 06/12/2023 CITY PLANNING SVCS 3/23 0.00 2,239.33 100-5700-6520 PROFESSIONAL SERVICES/ CITY PLANNING SVCS 3/23 2,239.33 100232 Invoice 06/12/2023 PARLIER SPORTS PARK 3/23 0.00 180.00 100-5700-6520 PROFESSIONAL SERVICES/ PARLIER SPORTS PARK 3/23 180.00 99583 Invoice 06/12/2023 HOUSING ELEMENT 2/23 0.00 1,094.40 100-5700-6520 PROFESSIONAL SERVICES/ HOUSING ELEMENT 2/23 1,094.40 99584 Invoice 06/12/2023 RHNA 2/23 0.00 526.00
100-5700-6520 PROFESSIONAL SERVICES/ RHNA 2/23 526.00
99585 Invoice 06/12/2023 PRODIGY SQUARE 2/23 0.00 3,132.92 100-5700-6520 PROFESSIONAL SERVICES/ PRODIGY SQUARE 2/23 3,132.92 99586 Invoice 06/12/2023 CITY PLANNING SVCS 2/23 0.00 1,902.90 100-5700-6520 PROFESSIONAL SERVICES/ CITY PLANNING SVCS 2/23 1,902.90 CON01 SILVANO RAMIREZ 06/12/2023 Regular 0.00 2,450.00 60824 6/12/20234:11:50 PM Page 12 of 21
Check Report
Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type
Payable # Payable Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1012 Invoice 06/12/2023 PD CAMERA SVCS

0.00 2,450.00
100-5400-6520 PROFESSIONAL SERVICES/ PD CAMERA SVCS
2,450.00
TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 06/12/2023
Regular 0.00 2,000.00 60825
Payable # Payable Type Post Date Payable Description
Account Number Discount Amount Payable Amount
Account Name Item Description Distribution Amount
20007 Invoice 06/12/2023 CONSULT SVCS 6/23

0.00 2,000.00
100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 6/23 2,000.00 UNI05 UNITY IT 06/12/2023 Regular
Payable # 0.00 611.91 60826
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description
365270 Invoice Distribution Amount
06/12/2023 PD IT SVCS 4/23 0.00 611.91
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 4/23 611.91 AAA02 AAA BUSINESS SUPPLIES 06/12/2023 Regular

0.00 172.32 60827
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2269215-0 Invoice 06/09/2023 PD OFFICE SUPPLIES 0.00
100-5400-6000 172.32
OFFICE SUPPLIES PD OFFICE SUPPLIES 172.32
ADCO1 ADCOMP SYSTEMS, INC. 06/12/2023
Regular 0.00 90.00 60828
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23477 Invoice 06/09/2023 ADCOMP TRANS FEES 5/23 0.00
400-5300-6581 90.00
BANK FEES ADCOMP TRANS FEES 5/23 30.00
401-5300-6581 BANK FEES ADCOMP TRANS FEES 5/23 30.00
402-5300-6581 BANK FEES ADCOMP TRANS FEES 5/23 30.00
BELO2 BELMONT NURSERY, INC. 06/12/2023
Regular 812.25 60829
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1-206-230515-00 Invoice 06/09/2023 LANDSCAPE SUPPLIES
213-5600-6002 PARTS SUPPLIES LANDSCAPE SUPPLIES 651.00
1-206-230515-00 Invoice 06/09/2023 LANDSCAPE SUPPLIES 0.00 161.25 213-5600-6002 PARTS SUPPLIES LANDSCAPE SUPPLIES
161.25
ALE04 BETHAUN ENTERPRISES INC. 06/12/2023
Regular 24,500.00 60830
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1155 Invoice 06/09/2023 COMMUNITY CENTER PAINTING
100-5617-6531 24,500.00
REPAIRS & MAINTENANC COMMUNITY CENTER PAINTING 24,500.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/12/2023
Regular 0.00 396.59 60831
Payable# Payable Type Post Date Payable Description
Account Number Discount Amount Payable Amount
Account Name Item Description Distribution Amount
7995153 Invoice 06/09/2023 FAC SUPPLIES
100-5200-6002 396.59
PARTS SUPPLIES FAC SUPPLIES 99.15
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 99.14
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 99.15
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES

99.15 CINO2 CINTAS CORPORATION NO. 2 06/12/2023
Payable # 135.24 60832
Payable Description Discount Amount Payable Amount
Account Number Account Name Item Description
5159951476 Distribution Amount

PD FIRST AID SUPPLIES
100-5400-6002 PARTS SUPPLIES PD FIRST AID SUPPLIES
6/12/2023 4:11:50 PM

Page 13 of 21 ends

Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number JON02 GERALD WAYNE JONES 06/12/2023 Regular 600.00 60833 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1720 Invoice 06/09/2023 PW EQUIP RENTAL 4/23 0.00 600.00 400-5600-6002 PARTS & SUPPLIES PW EQUIP RENTAL 4/23 600.00 JACOS JACK'S REFRIGERATION INC. 06/12/2023 Regular 0.00 344.75 60834 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66213 Invoice 06/09/2023 PW BUILDING SVCS 0.00 344.75
400-5600-6520 PROFESSIONAL SERVICES/ PW BUILDING SVCS 344.75 KING KINGS INDUSTRIAL OCC. MED. CTR, INC. 06/12/2023 Regular 0.00 303.00 60835 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 185665 Invoice 06/09/2023 NEW HIRE PHYSICAL EXAMS 0.00 303.00 100-5300-6530 RECRUITMENT & ADVERT NEW HIRE PHYSICAL EXAMS 101.00 100-5620-6530 RECRUITMENT & ADVERT NEW HIRE PHYSICAL EXAMS 202.00 LAKOO LAKESHORE LEARNING MATERI 06/12/2023 Regular 0.00 238.66 60836 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 532898051823 Invoice 06/09/2023 PA CENTER SUPPLIES 0.00 238.66 269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES 238.66 MEN18 MENDOCINO AUTO SALES & RE 06/12/2023 Regular 0.00 3,287.84 60837 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1064 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 31 0.00 298.87 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 31 298.87 49062 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 1802 0.00 49.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1802 49.99 49514 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 1806 0.00 292.69 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1806 292.69 49703 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 1804 0.00 264.24 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1804 264.24 5163 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 1804 0.00 200.37 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1804 200.37 5326 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 1804 0.00 256.25 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1804 256.25 6143 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 1806 0.00 59.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1806 59.99 6494 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 1807 0.00 1,275.78 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1807 1,275.78 7335 Invoice 06/09/2023 PD VEHICLE MAINT UNIT 1806 0.00 589.66 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1806 589.66 O'B01 NEIL O'BRIEN 06/12/2023 Regular 0.00 551.06 60838 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23780327 Invoice 06/09/2023 O'BRIEN UNIFORM REIM 0.00 551.06 100-5400-5013 UNIFORM O'BRIEN UNIFORM REIM 551.06
SIG04 SIGNAX 06/12/2023 Regular 0.00 188.43 60839
6/12/2023 4:11:50 PM Page 14 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Paymene ate Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Discount Amount Payable Amount Account Number Account Name item Description Distribution Amount 0043895-IN Invoice 06/09/2023 STREET PARTS
200-5600-6002 PARTS & SUPPLIES STREET PARTS
SIROO SIRCHIE ACQUISITION COMPANY, LLC Payaz escription® 513.17 60840 Payable # Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0592551-IN PD EVID SUPPLIES
100-5400-6001 OPERATIONAL SUPPLIES PD EVID SUPPLIES
STA04 STATE FOODS SUPERMARKET 06/12/2023 Regular 0.00 1,275.94 60841 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/22/23-7 Invoice 06/09/2023 PA MEAL SUPPLIES 0.00 369.59 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 369.59
05/23/23-15 Invoice 06/09/2023 SC MEAL SUPPLIES 0.00 11.96 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 11.96
05/24/23-64 Invoice 06/09/2023 PA MEAL SUPPLIES 0.00 260.92 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 260.92
05/26/23-17 Invoice 06/09/2023 SC MEAL SUPPLIES 0.00 282.65 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 282.65
05/26/23-7 Invoice 06/09/2023 PA MEAL SUPPLIES 0.00 87.00 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 87.00
05/30/23-28 Invoice 06/09/2023 PA MEAL SUPPLIES 0.00 263.82 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 263.82
LAW01 TIM J. LAW 06/12/2023 Regular 700.00 60842
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23-120 Invoice 06/09/2023 PROFESSIONA KEROES PO BACKGROUNOS 0.00 700.00 100-5400-6520 700.00
ADV04 ADVENTIST HEALTH TULARE 100.00 60843
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1951 Invoice 06/12/2023 PD TOXICOLOGY 5/23
100-5400-6544 LAB ANALYSIS & TESTING PD TOXICOLOGY 5/23 ALE01 ALERT-O-LITE, INC. 6/12/2023 Regular 6,668.58 60844 Payable# Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0134151-IN Invoice 06/12/2023 STREET PARTS 3,356.43
200-5600-6002 PARTS & SUPPLIES STREET PARTS 3,356.43
0134152-IN Invoice 06/12/2023 STREET PARTS 0.00 3,214.77 200-5600-6002 PARTS & SUPPLIES STREET PARTS 3,214.77
0134546-IN Invoice 06/12/2023 STREET PARTS 0.00 97.38
200-5600-6002 PARTS & SUPPLIES STREET PARTS 97.38
CAL3O CALIFORNIA CONSULTING, INC. 06/12/2023 Regular 0.00 3,000.00 60845 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5960 Invoice 06/12/2023 GRANT WRITING SVCS 6/23 0.00 3,000.00 100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 6/23 3,000.00 NAPO1 CENCAL AUTO & TRUCK PARTS, INC. 06/12/2023 Regular 0.00 301.46 60846 6/12/2023 4:11:50 PM Page 15 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
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 107792 Invoice 06/12/2023 WWTP PARTS
401-5600-6002 PARTS SUPPLIES WWTP PARTS 360.44
107793 Credit Memo 06/12/2023 WWTP PARTS 0.00 -58.98
401-5600-6002 PARTS SUPPLIES WWTP PARTS -58.98
CEN19 CENTRAL SANITARY SUPPLY, LLC 06/12/2023 Regular 787.06 60847 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7812519 Invoice 06/12/2023 FAC SUPPLIES 0.00 141.04
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 35.26
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 35.26
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 35.26
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 35.26
7852191 Invoice 06/12/2023 PD FAC SUPPLIES 0.00 99.56
100-5400-6002 PARTS SUPPLIES PD FAC SUPPLIES 99.56
7944406 Invoice 06/12/2023 PW FAC SUPPLIES 0.00 546.46
400-5600-6002 PARTS & SUPPLIES PW FAC SUPPLIES 546.46
CENO2 CENTRAL VALLEY LOCK & SAFE INC. 06/12/2023 Regular 0.00 181.10 60848 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 62988 Invoice 06/12/2023 PW KEYS 0.00 181.10
400-5600-6002 PARTS & SUPPLIES PW KEYS 181.10
CINO2 CINTAS CORPORATION NO. 2 06/12/2023 Regular 0.00 294.23 60849 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 51611525 Invoice 06/12/2023 PD FIRST AID KIT SUPPLIES 0.00 294.23 100-5400-6002 PARTS SUPPLIES PD FIRST AID KIT SUPPLIES 294.23 COZ01 COZZINI BROS, INC. 06/12/2023 Regular 0.00 128.00 60850 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C13167327 Invoice 06/12/2023 PA KITCHEN SUPPLIES 0.00 64.00 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 64.00
C13257930 Invoice 06/12/2023 PA KITCHEN SUPPLIES 0.00 64.00 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 64.00
EW101 EWING IRRIGATION PRODUCTS 06/12/2023 Regular 2,483.67 60851 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 19581839 Invoice 06/12/2023 LANDSCAPE PARTS 0.00 2,483.67 200-5600-6002 PARTS & SUPPLIES STREET PARTS 1,241.83
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 1,241.84
FASOO FASTENAL COMPANY 06/12/2023 Regular 0.00 1,475.43 60852 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFR1122374 Invoice 06/12/2023 LANDSCAPE PARTS 0.00 164.53 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 164.53
CAFR1122469 Invoice 06/12/2023 LANDSCAPE PARTS 0.00 19.72 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 19.72
CAFR1122519 Invoice 06/12/2023 PW PARTS 0.00 756.85
400-5600-6002 PARTS & SUPPLIES PW PARTS 756.85
CAFR1122549 Invoice 06/12/2023 PW PARTS 0.00 534.33
6/12/2023 4:11:50 PM Page 16 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6002 PARTS & SUPPLIES PW PARTS 534.33
FREOS FRESNO COUNTY SHERIFF 316.56 60853
Payable# Payable Type a yable Descriptic Discount Amount Payable Amoun Account Number Account Name Item Description Distribution Amount S020629 06/12/2023 RMS/JMS FEES 5/23
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS FEES 5/23
JACOS JACK'S REFRIGERATION INC. 06/12/2023 Regular 757.32 60854 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66048 Invoice 06/12/2023 CH DUCT CLEANING SVCS 0.00 757.32 100-5620-6531 REPAIRS & MAINTENANC CH DUCT CLEANING SVCS 757.32 KOE01 KOEFRAN INDUSTRIES, INC. 06/12/2023 Regular 195.00 60855 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000055129 Invoice 06/12/2023 ANIMAL DISPOSAL 5/23
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 5/23 195.00 MATO2 MATSON ALARM CO. INC. 06/12/2023 Regular 52.00 60856 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3611593 Invoice 06/12/2023 PD ALARM SVCS 6/23 52.00
100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 6/23 52.00 MEN18 MENDOCINO AUTO SALES & RE 06/12/2023 Regular 0.00 59.99 60857 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10445-C 06/12/2023 PD VEHICLE MAINT UNIT 2101 COR 0.00 59.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 2101 C 59.99 COR11 MILTON CORTEZ 06/12/2023 Regular 345.00 60858
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6-05-23 Invoice 06/12/2023 UNIT#525 TIRES
400-5600-6002 PARTS & SUPPLIES UNIT#525 TIRES 345.00
O'B01 NEIL O'BRIEN 06/12/2023 Regular 0.00 614.73 60859 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22024038 Invoice 06/12/2023 O'BRIEN UNIFORM REIM 0.00 598.57 100-5400-6560 REIMBURSEMENT/REFUN O'BRIEN UNIFORM REIM 598.57 937903 Invoice 06/12/2023 O'BRIEN UNIFORM REIM 0.00 16.16 100-5400-6560 REIMBURSEMENT/REFUN O'BRIEN UNIFORM REIM 16.16 RENO2 RAT INCORPORATED 06/12/2023 Regular 0.00 330.00 60860 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2023/3567 Invoice 06/12/2023 PW RENTAL SVCS 4/23 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 4/23 165.00 INV/2023/6045 Invoice 06/12/2023 PW RENTAL SVCS 6/23 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 6/23 165.00 RIPO1 REEDLEY IRRIGATION & SUPP 06/12/2023 2.75 60861
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
RIS-POS02-47402 Invoice 06/12/2023 LANDSCAPE PARTS
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 2.75
6/12/2023 4:11:50 PM Page 17 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number RHO01 RHODES INC. 06/12/2023 Regular 0.00 638.74 60862
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 38962 Invoice 06/12/2023 PW DIESEL 0.00 638.74
400-5600-6011 FUEL PW DIESEL 319.37
401-5600-6011 FUEL PW DIESEL 319.37
SANIR SAN JOAQUIN VALLEY AIR 06/12/2023 Regular 290.00 60863 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C350249 Invoice 06/12/2023 AN PERMIT FEES 23/24 ILS 290.00 400-5600-6583 REGULATORY FEES AN PERMIT FEES 23/24 ILS 290.00 SIG04 SIGNMAX 06/12/2023 3,546.92 60864
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0043924-IN Invoice 06/12/2023
200-5600-6002 PARTS & SUPPLIES STREET PARTS
0043962-IN Invoice 06/12/2023 STREET PARTS 0.00 2,203.36 200-5600-6002 PARTS & SUPPLIES STREET PARTS 2,203.36
004416-IN Invoice 06/12/2023 STREET PARTS 0.00 800.71
200-5600-6002 PARTS & SUPPLIES STREET PARTS 800.71
STAIU STAR 1 MINI MART 06/12/2023 Regular 0.00 1,294.88 60865 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 5-23 Invoice 06/12/2023 PW VEHICLE FUEL 5/23 0.00 1,294.88 100-5620-6011 FUEL - REC. PW VEICLE FUEL 5/23 977.07
400-5600-6011 PW VEHICLE FUEL 5/23 317.81
TH000 THOMSON REUTERS - WEST 06/12/2023 0.00 612.93 60866 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 848388478 Invoice 06/12/2023 PD ONLINE SOFTWARE 5/23 0.00 612.93 100-5400-6520 PROFESSIONAL SERVICES/ PD ONLINE SOFTWARE 5/23 612.93 1D00 VANESSA A. EINERSON 06/12/2023 Regular 3,678.48 60867 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16772 Invoice 06/12/2023 2022 CCR'S 3,678.48
400-5600-6520 PROFESSIONAL SERVICES/ 2022 CCR'S 3,678.48 VULOO VULCAN MATERIALS CO. 06/12/2023 Regular 0.00 559.19 60868 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73644395 Invoice 06/12/2023 ROAD MATERIAL 0.00 185.88
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 185.88
73661579 Invoice 06/12/2023 ROAD MATERIAL 0.00 199.51
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 199.51
73661580 Invoice 06/12/2023 ROAD MATERIAL 0.00 173.80
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 173.80
RSG01 RSG, INC. 06/12/2023 Regular 0.00 1,497.79 60869
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1010091 Invoice 06/12/2023 CONT DISCLOSURE 21/22 RSG2673 0.00 1,329.04 602-8100-6542 CONTRACT SERVICES CONT DISCLOSURE 21/22 RSG26 1,329.04 1010114 Invoice 06/12/2023 SUCCR AG SVCS 22/23 RSG2869 0.00 168.75 6/12/2023 4:11:50 PM Page 18 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 602-8100-6542 CONTRACT SERVICES SUCCR AG SVCS 22/23 RSG2869 168.75 UNI05 UNITY IT 06/12/2023 Regular 0.00 2,847.90 60870
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 365319 Invoice 06/12/2023 IT SVCS 5/23 0.00 2,847.90
100-5200-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 100-5620-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 200-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 203-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 269-6303-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 279-5700-6545 CONTRACTORS IT SVCS 5/23 258.90
400-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 400-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 401-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 5/23 258.90 401-5600-6520 PROFESSIONAL SERVICES IT SVCS 5/23 258.90 PERO1 CALPERS 06/06/2023 Bank Draft 0.00 9,113.00 DFT0000636 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001718458 Invoice 06/06/2023 MISC UA LIABILITY 0.00 9,113.00 100-5400-5010 PERS-PENSION MISC UA LIABILITY 6/23 1,451.53 100-5610-5010 PERS-PENSION MISC UA LIABILITY 6/23 583.15 203-5610-5010 PERS-PENSION MISC UA LIABILITY 6/23 113.46 206-5600-5010 PERS-PENSION MISC UA LIABILITY 6/23 329.61 213-5600-5010 PERS-PENSION MISC UA LIABILITY 6/23 367.00 269-6303-5010 PERS-PENSION MISC UA LIABILITY 6/23 1,417.02 400-5200-5010 PERS PENSION MISC UA LIABILITY 6/23 391.29 400-5300-5010 PERS PENSION MISC UA LIABILITY 6/23 248.12 400-5300-6520 PROFESSIONAL SERVICES/ MISC UA LIABILITY 6/23 547.80 400-5600-5010 PERS PENSION MISC UA LIABILITY 6/23 1,249.67 401-5200-5010 PERS PENSION MISC UA LIABILITY 6/23 626.06 401-5300-5010 PERS PENSION MISC UA LIABILITY 6/23 272.93 401-5600-5010 PERS PENSION MISC UA LIABILITY 6/23 795.82 602-8100-5010 PERS-PENSION MISC UA LIABILITY 6/23 719.54 PERO1 CALPERS 06/06/2023 Bank Draft 0.00 6,652.67 DFT0000637 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001718459 Invoice 06/06/2023 UA Safety Liability 1/23 0.00 6,652.67 100-5400-5010 PERS-PENSION UA Safety Liability 6/23 4,537.66 102-5400-5010 PERS-PENSION UA Safety Liability 6/23 550.93 160-5400-5010 PERS-PENSION UA Safety Liability 6/23 583.33 279-5400-5010 PERS-PENSION UA Safety Liability 6/23 232.89 284-5400-5010 Pers-Pension UA Safety Liability 6/23 344.63 292-5400-5010 PERS PENSION UA Safety Liability 6/23 403.23 PER01 CALPERS 06/06/2023 Bank Draft 0.00 20,914.02 DFT0000638 6/12/2023 4:11:50 PM Page 19 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/20/23-6/2/23 Invoice 06/07/2023 CALPERS CONTRIBUTIONS 0.00 20,914.02 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 9,323.62
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 203.05 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 23.46
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 3,840.41 100-5410-5010 PERS- PENSION CALPERS CONTRIBUTIONS 116.37 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 138.75 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 60.00
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 189.07 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 189.07 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 258.99 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 285.89 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 431.37 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 81.17
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 130.65 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 131.75 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,584.18 279-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 331.54 281-5420-5010 PERS- PENSION CALPERS CONTRIBUTIONS 100.87 292-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 506.11 400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 263.44 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 219.55 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 743.09 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 327.01 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 410.25 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 525.17 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 162.27 402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 128.51 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 208.41 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 202 105 0.00 365,286.75
Manual Checks 0.00 0.00
Voided Checks 4 0.00 0.00
Bank Drafts 3 3 0.00 36,679.69
EFT'S 0.00 0.00
205 112 0.00 401,966.44
6/12/20234:11:50 PM Page 20 of 21
Check Report Date Range: 05/27/2023 - 06/12/2023
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 202 105 0.00 365,286.75
Manual Checks 0.00 0.00
Volded Checks 4 0.00 0.00
Bank Drafts 3 3 0.00 36,679.69
EFT's 0 0.00 0.00
205 112 0.00 401,966.44
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2023 98,330.24
999 POOL FUND 6/2023 303,636.20
401,966.44
6/12/2023 4:11:50 PM Page 21 of 21

OF PARL

MINUTES

SPECIAL MEETING

CITY COUNCIL OF PARLIER
THURSDAY, MAY 4, 2023
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 Council of Parlier were held concurrently at Parlier City Hall in the Council Chambers located on 1100 E Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the meetings to order at 6:30 P.M.

ROLL CALL:

Council Present: Mayor Alma M. Beltran, Mayor Pro Temp Sabrina Rodriguez, Council woman Juanita "Janie" Molina, Councilman Diego Garza and Council woman Cathryn "Kathy" Solorio.

Absent: City Clerk Dorothy Garza and Treasurer Michelle Lopez.

Staff Present: City Attorney Neal Costanzo, City Manager Sonia Hall, City Engineer Javier Andrade, Director of Public Works David Del Bosque and Assistant Manager/Deputy City Clerk Bertha Augustine.

REGULAR BUSINESS:

1. SUBJECT: Consideration and Necessary Action on Approving the use of the Senior Center for a Retirement Recognition Gathering for Herlinda Garcia a staff member of the Parlier Academy of Excellence for (23) years.

The City Council approved the use for the Retirement Recognition Gathering for Herlinda Garcia.

M/S/C: Motion to approve by Garza, 2nd by Molina, Vote: 5-0 and carried.

2. SUBJECT: Consideration of Necessary Action to Adopt Resolution 2023-18 authorizing the City Manager to accept the "Prop 64 PH&S Grant Program" and enter into the grant agreement and any amendments.

The City Council adopted Resolution 2023-18 authorizing the City Manager to accept the "Prop 64 PH&S Grant Program" and enter into the grant agreement and any amendments.

M/S/C: Motion to adopt Resolution 2023-18 by S. Rodriguez, 2nd by Garza, Vote: 5-0 and carried.

OF PARL

MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, MAY 18, 2023
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ You may participate by Zoom at the link below:
https://us06web.zoom.us/j/85068425756?pwd=b1BGWER4ZE1sOVkraHJhQnFiOTk0dz09 Council man Garza will participate from Teleconference location:
12821 E. Stockton Blvd., Galt, CA. 95632
CALL TO ORDER/WELCOME:

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

ROLL CALL:

Council Present: Mayor Alma M. Beltran, Mayor Pro temp Sabrina Rodriguez, Council member Juanita "Janie" Molina, Council member Cathryn "Kathy" Solorio, and Treasurer Michelle Lopez. Absent: City Clerk Dorothy Garza is on medical leave.

Councilman Diego Garza will participate from teleconference location, 12821 E. Stockton Bivd, Galt Ca. 95632.

Staff Present: Police Chief David Cerda, City Attorney Neal Costanzo, City Manager Sonia Hall, City Engineer Javier Andrade, Director of Public Works David Del Bosque and Assistant City Manager/Deputy City Clerk Bertha Augustine.

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

ADDITIONS/DELETIONS: None.

PRESENTATIONS/INFORMATIONAL:

Javier Andrade, City Engineer - Project Updates
Javier updated the Council on several projects. On February 23, 2023, Parlier was awarded $6 Million for future projects. Fig Tree Park Landscape Plaza. Received approvals and Escrow closes next week Friday May 26, 2023. Biddings expected June 2023 and construction July 2023.

Manning Avenue Reconstruction. Cog competitive award 1.3 Million. Caltrans approval May 15, 2023. Bidding Advertisement May 25. Construction expected July, 2023. Actual Urbanism, Base Coat (White) Wednesday May 23, Painting Thursday May 24, Speedometer installed May

17. Council woman S. Rodriguez thanked Javier for his update.

Trino Pimentel thanked Javier for the Park across from Senior Center.

Resident commented that there needs to be someone directing traffic on Madison the traffic is bad.

Mayor Beltran commented that there needs to be a study for a solution.

PUBLIC COMMENT:

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 shoulc 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
Sandra a Resident commented that 4 out of 5 Council members voting yes but not having a proposal or agreement.

Molina responded to the resident that her decision was with what was presented in front of me and what was told to me and what we talked about that's why I voted the way I voted.

Mayor Beltran - Wanted to add something. This was never in closed session for it not to be public knowledge, 2nd what was also discussed that wasn't discussed that day, because, I only heard what was said that day. If there was another conversation, taking place after the fact that's not including the rest of the council.

Mayor Beltran asked Molina what was on the proposal? Molina what was on it? Molina you know what I don't need an inaudible.

Resident Sandra commented that the Council did a serious injustice with no contract. What happened to the 3 million.

Solorio - Asked who signed or changed the contract to eliminate out door growth. There has to be a written agreement.

Mayor Beltran - Greenbriar has not asked for a permit for outdoor growing and eliminated 1 person from security.

Neal - an additional security guard is required by the permit.

Resident Sandra - so the old contract is still valid.

Mayor Beltran - The next meeting Greenbriar contract is coming back.

Javier Andrade- We have started Infrastructure on filters.

Trino Pimentel - its an injustice to the people that have to pay a water bill. Our City Attorney Neal Constanzo did not recommend that the Council accept the proposal. In order for a proposal to be implemented, there has to be a written agreement approved by the Council and signed by the Mayor or another designated person. The existing contract says that you cannot modify the contract without a signed written amendment. City is not bound by any agreement unless you have a written agreement approved by the Council and signed by the Mayor or a designated person. Greenbriar has already planted without a conditional use permit, just like the last time.

Humberto Gomez Sr. - Stated it needs to be clear we don't need to be known that Parlier has a Marijuana plant.

Fernando Banuelos - Complained about the Mayor not paying her water bill.

Rodriguez of Element 7 Co. - Explained his project process. He is waiting for a conditional permit.

It has been about a month.

Barbara Garcia - Complained about loud music to PD. She has been receiving threats. PD staff is not doing their job. Chief Cerda is investigating the situation. He was not aware there were several neighbors involved.

Mayor Beltran - We will put this on the Agenda for meeting June 1st 2023..

Juan Montano - He wanted to apologize To Council man Garza. He had spoken out of term.

Anyone that threatens another person should be arrested. It is called disturbing the peace.

Asked if Greenbriar on a water meter for out door growing. If not why not. People that don't Keep their word should not be trusted.

CONSENT CALENDAR:

Council approved:

1. Approved the Check Report dated May 2, 2023 to May 15, 2023.

2. Approved the Minutes dated March 16, 2023 and April 6, 2023.

M/S/C: Motion to approve item #2 of the Consent Calendar with corrections by S. Rodriguez, 2nd by Molina, Votes: 5-0 and carried.

Roll Call Vote:

Yes Votes: Mayor Beltran, S. Rodriguez, Solorio, Molina & Garza.

Noe Votes: None.

Mayor wants to pull $5580. Check for Lozano & Smith. Mayor States we do not owe them anything.

Molina and Solorio asked why is the City paying for Angels of Grace S. Rodriguez I was told if we pull 1 check then we would have to pull all checks and that would delay paying the vendors. I was not allowed to pull checks. 8:57 P.M. Councilman Garza left the meeting.

Humberto Gomez Sr yelled out I have the right to ask a question. He was removed from the room for lack of order.
9:02 p.m. Mayor called for a recess. Told Chief Cerda we need order.

Humberto Gomez was escorted out of the room.
9:29 P.M. Meeting convened.

M/S/C: Motion by Mayor Beltran to pull 3 checks. Motion dies lack of 2nd M/S/C: Motion to approve item #2 of the Consent Calendar by S. Rodriguez, 2nd by Molina 3 yes, 1 no & 1 absent and carried.

Roll Call Vote:

Yes Votes: S. Rodriguez, Molina, Solorio
Noe Votes: Mayor Beltran

Absent: Garza
REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Approving a Professional Services Agreement with WILLDAN FINANCIAL SERVICES to furnish ongoing services in connection with Parcel Tax Annual Administration Services.

The City Council approved the Professional Services Agreement with WILLDAN FINANCIAL SERVICES ("WFS") to furnish ongoing services in connection with Parcel Tax Annual Administration Services.

M/S/C: Motion to approve Professional Service Agreement with Willdan Financial Services to furnish ongoing services in connection with Parcel Tax Annual Administration Services by S. Rodriguez, 2nd by Molina, Vote: 4 yes - 1 absent
Roll Call Vote:

Yes Votes: Mayor Beltran, S. Rodriguez, Molina & Solorio.

Noe Votes: None.

Absent: Garza

4. SUBJECT: Approval of permit to set up food truck in front of their home on undeveloped property that is within city limits.

RECOMMENDATION: Staff recommends that council determine if property that is across the street from county property is allowable for food truck sales.

M/S/C: Item dies.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

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

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular Meeting at 9:40 P.M.

Dorothy Garza - Parlier City Clerk
Resolutions adopted: None.

Ordinances adopted: None

MINUTES

REGULAR MEETING

CITY COUNCIL OF PARLIER
THURSDAY, MARCH 16, 2023
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/UCls3y/cM9NWQGLdwpBCmoAQ
Internet was not working.

CALL TO ORDER/WELCOME:

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

ROLL CALL:

Council Present: Mayor Alma M. Beltran, Council woman Juanita "Janie" Molina, Councilman Diego Garza, Council woman Sabrina Rodriguez, Council woman Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.

Staff present: PD Chief David Cerda, Finance Director Ellie Velliscue, City Attorney Neal Costanzo, City Manager Sonia Hall and City Engineer Javier Andrade.

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

ADDITIONS/DELETIONS: None.

PRESENTATIONS/INFORMATIONAL: None.

Sonia Hall, City Manager - Recognition of Employee of the Quarter.

Debbie Contreras of Parlier Academy of Excellence nominated and introduced Rene Navarrete. He helps co-workers, is positive and mature, has good relationships with co- workers, is a team player and children always come 1st.

David Bosque of Public Works nominated and introduced Miguel Gonzalez as Employee of the quarter. Miguel is a hard worker, respects his co-workers, has a great attitude and willing to learn.

PUBLIC COMMENT:

Residents Comments.

Fernando Banuelos- Asked to switch employee David Beltran on the agenda. I would like to know what is his position and job description and who approved it. Also, what are Mayor Beltran's credit card expenditures.

Mr. Banuelos was told employees cannot be put on the agenda nor discuss anything about employees.

Aurora Martinez- Asked why Merced Street is being flooded when it was never flooded before and is it ever going to be fixed.

City Engineer Javier Andrade explained to Miss Martinez about why its being flooded and that they are working on a plan to alleviate the problem.

CONSENT CALENDAR:

1. Approved the Check Report dated February 28, 2023 to March 13, 2023.

2. Approve the Minutes dated March 2, 2023.

3. Approve waiving all fees for over 15 vendors as well as the yard sale permit fee for their 2ND Annual Small Business pop-up event at Earl Ruth Park.

M/S/C: Motion to approve items 1 & 2 of the Consent Calendar by Garza, 2nd by S. Rodriguez, Vote: 5-0 and carried.

Yes Votes: Mayor Beltran, S. Rodriguez, Garza, Molina & Solorio.

Note: Item #3 of the Consent Calendar was pulled from the agenda.

REGULAR BUSINESS:

Note: Item #4 was moved to closed session.

4. SUBJECT: Consideration and Necessary Action on Proposal by Greenbrier LLC to amend Section 9B(2) of the December 27 2017, Disposition and Development Agreement (Agreement) to Provide for an Alternative Revenue Raising Fee of 3% on all Gross Receipts Generated from The Commercial Cannabis Operations Conducted by Greenbrier with a Minimum Payment of $400,000 Annually.

RECOMMENDATION: Reject Greenbrier's proposal and direct staff on the making of a counterproposal or other response.

Vote: To move item 4 to closed session
Yes - Votes: Mayor Beltran, Molina, S. Rodriguez, Garza & Solorio. 5-0 and carried.

5. SUBJECT: Adoption of the Resolution No. 2023-11, authorizing the City Manager to approve the short list of qualified design-build entities form the Statement of Qualifications (SOQ) collected on March 9, 2023. Then, invite the said qualified design-build entities to submit a design-build proposal.

The City Council adopt Resolution No. 2023-11 designating and authorizing the City Manager to select qualified design-build entities who will be eligible to submit proposals for the Downtown Façade Improvements Project.

M/S/C: Motion to approve Resolution 2023-11 by S. Rodriguez, 2nd Garza, Vote: 5-0 and carried.

6. SUBJECT: Consideration and Necessary Action on going out to bid for Water and Wastewater Contractor.

The City Council directed staff on what direction they would like staff to take.

M/S/C: Motion to approve Informal bid by S. Rodriguez, 2nd Garza, Vote: 5-0 and carried.

PUBLIC COMMENT ON CLOSED SESSION

CLOSED SESSION:

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

8. Consideration and Necessary action on proposal by Greenbriar LLC to amend section 9B(2) Of the December 27, 2017, Disposition and Development Agreement to provide for an alternative raising fee to 3%on all gross receipts generated from the Commercial Cannabis Operations conducted by Greenbriar with a minimum payment of $400,000. Annually.

Staff recommendation to reject Greenbriar's proposal and direct staff on making of a counterproposal or other response.

REPORT ON CLOSED SESSION
Nothing else to report.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

No Comments:

CITY MANAGER: Sonia Hall
CITY ATTORNEY: Neal Costanzo.

CITY COUNCIL:

ADJOURNMENT
Mayor Beltran adjourned the meeting at 9:33 P.M.

Dorothy Garza - Parlier City Clerk
Resolutions adopted: 2023-11
Ordinances adopted: None.

REPORT TO CITY COUNCIL
SUBJECT: Consideration and approval for Lirio de los Valles Church to utilize Earl Ruth Park for their annual Car Show and Community Outreach on June 17', 2023 from 9 am - 4 pm, and a waiver of all fees.

RECOMMENDATION: Staff recommends council to authorize Lirio de los Valles Church to utilize Earl Ruth Park and to waive all fees.

BACKGROUND: Lirio de los Valles Church has been hosting this event for the past 7 years at the church located at 501 Tuolumne St. They would like to move it to Earl Ruth Park as they need a larger space to host it. They would need the space from 9 am to 4:00 pm, which includes set-up and take-down time. We would set up the stage, cars, and motorcycles on 1st street, which requires street closure from J street to Flores field on 1s* St.

They will have free games, live music, MC, food, and refreshments for the public. Everyone is invited to attend.

Thank you so very much for considering our request.

Liability Insurance and Exempt Determination Letter have been provided.

Prepared By: Approved By:

Eva Beltran
onia Hall, City Manag
AGENDA ITEM: #4
OF PAR
MEETING DATE: 4/15/2023
DEPARTMENT: Administration/Engineering
FO

REPORT TO CITY COUNCIL
SUBJECT: Adoption of Resolution No. 2023 - authorizing the design and construction of a new stop sign and crosswalk across Zediker Ave and Zulma Rd.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2023-— _ authorizing the City Engineer to design and informally bid the construction of a new stop sign and crosswalk across Zediker Ave and Zulma Rd.

BACKGROUND: In 2022 the City completed the construction of Sequoia Walkway located just north of Maxco Supply, it was commonly known that kids were using the dirt alleyway to walk to school, the trail created a safer environment for kids to walk to the Parlier High School.

Inevitably the community immediately east of Zediker ave and Zulma rd uses this walkway to get to school. After the plight of many interest in the public, city council authorized the City Engineer to develop a traffic study to see if it is possible to build a crosswalk in this intersection.

The following Traffic Study found that a crosswalk and stop sign is to be completed to maximize the safety for pedestrians crossing across Zediker Ave, due to the high speed limit of average vehicles traveling on Zediker Ave.

FISCAL IMPACT: The Engineer's Estimate for the project cost is $60,000. Three informal bids will be procured, in which the lowest responsible bidder will be selected. The project is expected to be paid by the City's TDA and SB1 funds.

Prepared by: A&M Consulting Engineers Approved by: Javier Andrade Approved by: Sonia Hall, City Manager
Attachments:
• Resolution
• Preliminary Exhibit
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to: _
Redevelopment Agency
RESOLUTION NO. 2023-_

RESOLUTION OF THE CITY OF PARLIER AUTHORIZING THE CITY ENGINEER TO

COMPLETE THE DESIGN AND CONSTRUCTION OF A CROSSWALK AND STOP SIGN AT ZULMA RD and ZEDIKER AVE
WHEREAS, City council has requested a transportation study be conducted to look into the possibility of a crosswalk on Zediker Ave and Zulma Rd.

WHEREAS, Traffic study was conducted and the need of a joint crosswalk and stop sign is required for safe crossing across Zediker leading to Sequoia Walkway.

WHEREAS, City Engincer is to be authorized to design and construction proposed crosswalk, bulb-outs, and stop signs as needed for this intersection.

NOW THEREFORE BE IT RESOLVED, as follows:

We, the City Council of the City of Parlier:

1. Authorize the design and construction of a new stop sign and crosswalk across Zediker Ave and Zulma Rd.
******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on , by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Bertha Augustine, Deputy City Clerk Hon. Mayor Alma Beltran RESOLUTION NO. 2023-—

RESOLUTION OF THE CITY OF PARLIER AUTHORIZING THE CITY ENGINEER TO

WHEREAS, Traffic study was conducted and the need of a joint crosswalk and stop sign is required for safe crossing across Zediker leading to Sequoia Walkway.

WHEREAS, City Engineer is to be authorized to design and construction proposed crosswalk, bulb-outs, and stop signs as needed for this intersection.

NOW THEREFORE BE IT RESOLVED, as follows:

We, the City Council of the City of Parlier:

AYES:

NOES:

ABSENT:

ABSTAIN:

Bertha Augustine, Deputy City Clerk Hon. Mayor Alma Beltran

WARRANTS
(N.T.S.)
STA. 10+32 - 1
----- STA. 20+16
6 ..

MANNING AVENUE EXHIBIT-1
ZEDIKER AVENUE STA. 10+32 TO 20+16
PLAN VIEW (N.T.S.)
33-00
STA. 49+83 STA. 59+67
10 ZULMA ROAD
ZEDIKER AVENUE STA. 49+83 TO 59+67
PLAN VIEW (N.T.S.)
STA. 63+13 66-00 48-0 STA. 72+98

SOUTH AVENUE
ZEDIKER AVENUE STA. 63+13 TO 72+98
PLAN VIEW (N.T.S.)

Parlier City CouncilJune 15, 2023

Parlier City Council
June 15, 2023