Agenda — Parlier City Council, October 19, 2023

OF PAR

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 DATE: THURSDAY, OCTOBER 19, 2023
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:

Roll Call: Mayor Alma M. Beltran, Mayor Pro 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:

Chief Cerda will present to the council the newly promoted Sergeants M. Chavez and R. Lopez.

Chief Cerda will also acknowledge "Best Friends" Adoption Rescue for donating to Animal Control.

SWEARING IN CEREMONY:

1. Swearing-In Ceremony and Introduction of three new Senior Code Enforcement Officer: J.

Mendez; Animal Control Officer J, Pruneda; Officers M. Nichols and K. Vang. "Oath of Office" to be administered by City Clerk Dorothy Garza.

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 October 2, 2023 through October 16, 2023.

2. Approve the Special Minutes for September 27, 2023 and Regular Minutes for October 5, 2023.

3. Approve Cen-Cal Panthers softball to utilize Veteran's Memorial Park for their annual season and waive all fees, issue keys for lights, and the restrooms.

REGULAR BUSINESS:

4. SUBJECT: Consideration and Necessary Action on Resolution Declaring Impasse in Negotiations for a Replacement Memorandum of Understanding ("MOU'") Incorporating Terms of a Tentative Agreement and Implementing the Tentative Agreement Through the Existing Expired Memorandum of Understanding with Parlier Police Officers Association.

RECOMMENDATION: Staff recommends adopting Resolution No. 2023-47 Declaring impasse in negotiations for new Memorandum of Understanding and implementing Tentative Agreement between City and Parlier Police Officers Association.

5. SUBJECT: Presentation of the public review draft of the City of Parlier 6th Cycle Housing Element.

RECOMMENDATION: City Council to provide input on the public review draft of the Housing Element.

6. SUBJECT: Consideration and Necessary Action on Discussion Concerning Amount of Salary or Stipend Set by Parlier Municipal Code Section 2.04:012 as Amended February 7, 2019.

RECOMMENDATION: Staff is Requesting Direction on Whether the Council desires to Process an Amendment to the Ordinance Setting the Amount of the Stipend.

7. SUBJECT: Consideration and Necessary Action on Approval of Tentative Parcel Map No. 2023-01.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.
c. Mayor Beltran to close Public Hearing
RECOMMENDATION: Adopt Resolution No. 2023-48, approving Tentative Parcel Map No. 2023-01 subject to conditions.

8. SUBJECT: Consideration and Necessary Action on Approval of Tentative Parcel Map No. 2023-02.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.
c. Mayor Beltran to close Public Hearing
RECOMMENDATION: Staff recommends that the City Council adopts Resolution No. 2023-49, approving Tentative Parcel Map No. 2023-02 subject to conditions.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY ATTORNEY:

CITY COUNCIL:

ADJOURNMENT

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

DOCUMENTS
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the city's website at www.parlier.ca.us.

OF PAR

CITY COUNCIL OF PARLIER
REGULAR MEETING: ITEMS PROPOSED FOR

ADDITION TO AGENDA
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCm0AQ DATE: THURSDAY, OCTOBER 19, 2023
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
The following items are matters requested by a councilmember or members for addition to the agenda that may be added to the regular meeting agenda pursuant to Rule VI, Policies and Procedures for Conduct of Parlier City Council Members. The items that may be added by motion and vote of the city council at the time of the meeting are as follows:

1. Proposed for Closed Session
Public Employment Pursuant to Government Code Section 54957 All Positions and Departments.
# /
OF Check Report
CITY OF PARLIER By Check Number
Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
VALO3 MATTHEW STACY KNIFFIN 10/03/2023 Regular 0.00 50.0061530 BEL01 DAVID BELTRAN 10/04/2023 Regular 0.00 1,708.44 61531 U.S02 U.S. POST OFFICE 10/10/2023 Regular 0.00 1,362.00 61532 BEL01 DAVID BELTRAN 10/12/2023 Regular 0.00 1,708.44 61533 ARE03 ARES ENG LLC. 10/13/2023 Regular 0.00 150,176.00 61534 BCТ01 BCT CONSULTING, INC. 10/13/2023 Regular 0.00 1,223.73 61535 CVI01 CVIN LLC 10/13/2023 Regular 0.00 3,060.60 61536
DELOO DE LAGE LANDEN FINANCIAL 10/13/2023 Regular 0.00 12,760.82 61537 **Void** 10/13/2023 Regular 0.00 0.00 61538
DIA11 DIAMOND COMMUNICATIONS 10/13/2023 Regular 0.00 270.00 61539 EFIOO ENFINITY CENTRAL 10/13/2023 Regular 0.00 99,606.09 61540 VALO3 MATTHEW STACY KNIFFIN 10/13/2023 Regular 0.00 550.00 61541 P.G01 PACIFIC GAS & ELECTRIC 10/13/2023 Regular 0.00 3,463.43 61542 SCA01 SCA OF CA, LLC 10/13/2023 Regular 0.00 8,300.00 61543 SO 01 SOCALGAS 10/13/2023 Regular 0.00 453.34 61544
SOCOO SOCIAL VOCATIONAL SERVICES 10/13/2023 Regular 0.00 7,998.00 61545 SPAOO SPARKLETTS 10/13/2023 Regular 0.00 331.13 61546
UN 01 unWIRED BROADBAND, INC. 10/13/2023 Regular 0.00 149.89 61547 VORO1 VORTAL, INC. 10/13/2023 Regular 0.00 200.00 61548 ADPOO ADP, INC. 10/13/2023 Regular 0.00 2,209.14 61549
**Void** 10/13/2023 Regular 0.00 0.00 61550
ALT01 ALTA MONTCLAIR/ESA 10/13/2023 Regular 0.00 2,750.00 61551 EDI01 E.D.I.S. 10/13/2023 Regular 0.00 6,759.27 61552
**Void** 10/13/2023 Regular 0.00 0.00 61553
NEWO2 NEW YORK LIFE INSURANCE 10/13/2023 Regular 0.00 76.00 61554 PAY01 PAY PLUS BENEFITS, INC. 10/13/2023 Regular 0.00 541.33 61555 SECO2 SECURITY BENEFITS RETIREMENT PLAN 10/13/2023 Regular 0.00 591.84 61556 STA1B STANDARD INSURANCE CO. 10/13/2023 Regular 0.00 4,064.32 61557 **Void** 10/13/2023 Regular 0.00 0.00 61558
AAA02 AAA BUSINESS SUPPLIES 10/16/2023 Regular 0.00 946.25 61559 AMA05 AMAZON CAPITAL SERVICES. INC. 10/16/2023 Regular 0.00 23.96 61560 AUT01 AUTO ZONE 10/16/2023 Regular 0.00 763.02 61561
NAPO1 CENCAL AUTO & TRUCK PARTS, INC. 10/16/2023 Regular 0.00 243.20 61562 CENO2 CENTRAL VALLEY LOCK & SAFE INC. 10/16/2023 Regular 0.00 318.92 61563 CHA06 CHARLES BOLDING 10/16/2023 Regular 0.00 227.31 61564 CIN01 CINTAS CORPORATION NO. 2 10/16/2023 Regular 0.00 462.40 61565 COUOS COUNTRY TIRE & WHEEL, INC. 10/16/2023 Regular 0.00 1,267.12 61566 REE01 EDDIE C. REED 10/16/2023 Regular 0.00 1,125.00 61567 EINO1 EINSTEIN SERVICES, LLC 10/16/2023 Regular 0.00 2,778.76 61568 FIVO2 FIVE CITIES EDA 10/16/2023 Regular 0.00 1,085.56 61569 FRE25 FRESNO COUNTY DEPT OF PUBLIC HEALTH 10/16/2023 Regular 0.00 573.00 61570 GOO02 GOODSUITE 10/16/2023 Regular 0.00 93.56 61571
INNO1 INNOVATED DESIGN & MANUFACTURING INC 10/16/2023 Regular 0.00 1,334.94 61572 JACOS JACK'S REFRIGERATION INC. 10/16/2023 Regular 0.00 476.23 61573 T&J01 JOSE M SILVA 10/16/2023 Regular 0.00 3,846.80 61574 KOE01 KOEFRAN INDUSTRIES, INC. 10/16/2023 Regular 0.00 195.00 61575 MEN18 MENDOCINO AUTO SALES & RE 10/16/2023 Regular 0.00 629.74 61576 NELO3 MICHAEL C NELSON 10/16/2023 Regular 0.00 623.50 61577 MIDO3 MID VALLEY DISPOSAL LLC 10/16/2023 Regular 0.00 2,598.59 61578 COR11 MILTON CORTEZ 10/16/2023 Regular 0.00 20.00 61579 MOUO1 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INK 10/16/2023 Regular 0.00 1,935.15 61580 PIO01 PIONEER EQUIPMENT CO. 10/16/2023 Regular 0.00 749.40 61581 PITO4 PURCHASE POWER 10/16/2023 Regular 0.00 3,500.00 61582 HER13 RAUL R. HERRERA 10/16/2023 Regular 0.00 250.00 61583 10/16/2023 3:46:15 PM Page 1 of 3
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number RIPO1 REEDLEY IRRIGATION & SUPP 10/16/2023 Regular 0.00 467.27 61584 RH001 RHODES INC. 10/16/2023 Regular 0.00 582.20 61585
ROB04 ROBERT HALF INTERNATIONAL INC. 10/16/2023 Regular 0.00 5,599.30 61586 SIL04 Silvercrest, Inc. 10/16/2023 Regular 0.00 38,333.35 61587 STAIU STAR 1 MINI MART 10/16/2023 Regular 0.00 1,515.65 61588 THOOO THOMSON REUTERS - WEST 10/16/2023 Regular 0.00 612.93 61589 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 10/16/2023 Regular 0.00 2,000.00 61590 UNIOS UNITY IT 10/16/2023 Regular 0.00 393.16 61591
ADCO1 ADCOMP SYSTEMS, INC. 10/16/2023 Regular 0.00 76.25 61592 VALOO ANGELICA VALENCIA 10/16/2023 Regular 0.00 27.52 61593 VALOO ANGELICA VALENCIA 10/16/2023 Regular 0.00 - 27.52 61593 CANO5 CANON FINANCIAL SERVICES, INC. 10/16/2023 Regular 0.00 323.56 61594 CAROS CARDENAS, DEMETRIA B. 10/16/2023 Regular 0.00 330.00 61595 AGUOS FELIPE AGUILAR 10/16/2023 Regular 0.00 3,210.00 61596 ARROO MARICELA ARREDONDO 10/16/2023 Regular 0.00 200.00 61597 GOM10 MARIELA GOMEZ 10/16/2023 Regular 0.00 400.00 61598 PAROG PARLIER APOSTOLIC CHURCH 10/16/2023 Regular 0.00 35.00 61599 PPA02 PARLIER POLICE ASSO. 10/16/2023 Regular 0.00 2,025.00 61600 RODOS SANDRA RODRIGUEZ 10/16/2023 Regular 0.00 645.66 61601 STAO4 STATE FOODS SUPERMARKET 10/16/2023 Regular 0.00 936.19 61602 A&MOO A&M CONSULTING ENGINEERS 10/16/2023 Regular 0.00 30,073.00 61603 ALE01 ALERT-O-LITE, INC. 10/16/2023 Regular 0.00 208.78 61604 ANGO2 ANGEL ARMOR, LLC 10/16/2023 Regular 0.00 5,200.81 61605 AXO01 AXON ENTERPRISES, INC. 10/16/2023 Regular 0.00 23,815.12 61606 CHAOS CHAIR SLIPPERS LIC 10/16/2023 Regular 0.00 934.79 61607 CIT22 CITY OF PARLIER 10/16/2023 Regular 0.00 824.52 61608 COZ01 COZZINI BROS, INC. 10/16/2023 Regular 0.00 64.00 61609 DAV11 DAVE CHRISTIAN CONSTRUCTION INC 10/16/2023 Regular 0.00 455,585.80 61610 FASOO FASTENAL COMPANY 10/16/2023 Regular 0.00 488.08 61611 AGUO3 FELIPE AGUILAR 10/16/2023 Regular 0.00 250.00 61612 HARO3 HARRIS DEVELOPMENT CORP. 10/16/2023 Regular 0.00 101,909.40 61613 ROD27 JENNIFER RODRIGUEZ 10/16/2023 Regular 0.00 548.78 61614 JEN04 JENSEN AND PILEGARD #5 10/16/2023 Regular 0.00 355.29 61615 REY10 JOSE REYNA 10/16/2023 Regular 0.00 3,800.00 61616 ODP01 ODP BUSINESS SOLUTIONS, LLC 10/16/2023 Regular 0.00 32.68 61617 RLB01 REEDLEY LUMBER & BUILDING 10/16/2023 Regular 0.00 1,798.53 61618 RSG01 RSG, INC. 10/16/2023 Regular 0.00 2,673.75 61619
SIG04 SIGNMAX 10/16/2023 Regular 0.00 238.92 61620
STA04 STATE FOODS SUPERMARKET 10/16/2023 Regular 0.00 1,913.55 61621 SYSOO SYSCO OF CENTRAL CALIFORNIA 10/16/2023 Regular 0.00 1,471.58 61622 TERO7 TERRA WEST CONSTRUCTION INC. 10/16/2023 Regular 0.00 1.03,312.50 61623 PERO1 CALPERS 10/03/2023 Bank Draft 0.00 6,380.42 DFT0000667 PERO1 CALPERS 10/03/2023 Bank Draft 0.00 8,725.92 DFT0000668 PERO1 CALPERS 10/11/2023 Bank Draft 0.00 22,188.05 DFT0000669 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 191 90 0.00 1,129,644.14
Manual Checks 0 0.00 0.00
Voided Checks 5 0.00 -27.52
Bank Drafts 3 0.00 37,294.39
EFT's 0 0.00 0.00
194 98 0.00 1,166,911.01
10/16/2023 3:46:15 PM Page 2 or 3
Check Report Date Range: 10/03/2023 - 10/16/2023
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 191 90 0.00 1,129,644.14
Manual Checks 0.00 0.00
Voided Checks 5 0.00 -27.52
Bank Drafts 0.00 37,294.39
EFT's 0.00 0.00
194 98 0.00 1,166,911.01
Fund Summary
Fund Name Period Amount
999 POOL FUND 10/2023 1,166,911.01
1,166,911.01
10/16/2023 3:46:15 PM Page 3 of 3
PAR Check Report
CITY OF PARLIER By Check Number
Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
VALO3 MATTHEW STACY KNIFFIN 10/03/2023 Regular 0.00 50.00 61530 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 18459-C Invoice 10/03/2023 PD PEST CTRL SVCS 9/23 0.00 50.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 9/23 50.00 BELO1 DAVID BELTRAN 10/04/2023 Regular 0.00 1,708.44 61531 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/14/23-9/27/23 Invoice 10/04/2023 WORKERS COMP PAY 0.00 1,708.44 100-5600-5015 WORKERS COMP WORKERS COMP PAY 1,708.44
U.S02 U.S. POST OFFICE 10/10/2023 Regular 0.00 1,362.00 61532 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/10/23 Invoice 10/10/2023 PERMIT 14 POSTAGE 0.00 1,362.00 400-5300-6012 POSTAGE, SHIPPING & FR PERMIT 14 POSTAGE 454.00 401-5300-6012 POSTAGE/SHIPPING & FR PERMIT 14 POSTAGE 454.00 402-5300-6012 POSTAGE,SHIPPING & FRE PERMIT 14 POSTAGE 454.00 BELO1 DAVID BELTRAN 10/12/2023 Regular 0.00 1,708.44 61533 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/28/23-10/11/2 Invoice 10/12/2023 WORKERS COMPENSATION PAY 9/28-10/1 0.00 1,708.44 100-5600-5015 WORKERS COMP WORKERS COMPENSATION PAY 1,708.44 ARE03 ARES ENG LLC. 10/13/2023 Regular 0.00 150,176.00 61534 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 221-041-1 Invoice 10/13/2023 TUOLUMNE ST CROSSWALK 0.00 150,176.00 233-5600-6520 PROFESSIONAL SERVICES/ ST CROSSWALK 150,176.00 BCТ01 BCT CONSULTING, INC. 10/13/2023 Regular 0.00 1,223.73 61535 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-10012023-51 Invoice 10/13/2023 ALL FAC PHONE SVCS 10/23 0.00 1,223.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/23 101.98 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/23 586.37 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/23 25.49 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/23 50.99 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/23 76.48 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/23 152.97 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 10/23 89.23 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/23 25.50 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 10/23 89.23 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/23 25.49 CVI01 CVIN LLC 10/13/2023 Regular 0.00 3,060.60 61536
10/16/20233:47:00 PM Page 1 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amoun Account Number Account Name Item Description Distribution Amount 48157 Invoice 10/13/2023 FAC DATA SVCS 10/23 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 10/23 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 10/23 225.00 100-5618-6510 TELEPHONE/ DATA FAC DATA SVCS 10/23 225.00 100-5620-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 10/23 127.65 100-5620-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 10/23 225.00 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 10/23 127.65 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 10/23 127.65 269-6303-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 10/23 225.00 279-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 10/23 225.00 400-5300-6510 TELEPHONE/DATA & PAG FAC DATA SVCS 10/23 63.83 400-5600-6510 TELEPHONE/DATA/PAGER : FAC DATA SVCS 10/23 225.00 401-5300-6510 TELEPHONE/ DATA/PAGE FAC DATA SVCS 10/23 63.82 DELOO DE LAGE LANDEN FINANCIAL 10/13/2023 Regular 0.00 12,760.82 61537 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 80912452 Invoice 10/13/2023 COPY MCHN SVCS 9/23 0.00 6,306.93 100-5100-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 242.17 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 492.59 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 518.24 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 365.06 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 301.30 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 1,303.73 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 844.25 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 697.68 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 9/23 844.24 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 9/23 697.67 81106419 Invoice 10/13/2023 COPY MCHN SVCS 10/23 0.00 6,453.89 100-5100-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 260.54 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 510.96 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 536.61 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 383.43 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 319.67 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 1,322.10 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 853.43 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 706.86 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 853.43 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 10/23 706.86 **Void** 10/13/2023 Regular 0.00 0.00 61538
DIA11 DIAMOND COMMUNICATIONS 10/13/2023 Regular 0.00 270.00 61539 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 251447 Invoice 10/13/2023 PA FIRE ALARM SVCS 11/23 0.00 90.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 11/23 90.00 251448 Invoice 10/13/2023 CC FIRE ALARM SVCS 11/23 0.00 90.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 11/23 90.00 251449 Invoice 10/13/2023 SC FIRE ALARM SVCS 11/23 0.00 90.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 11/23 90.00 EFIOO ENFINITY CENTRAL 10/13/2023 Regular 0.00 99,606.09 61540 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO0011230 Invoice 10/13/2023 WWTP SOLAR SVCS 1/23 0.00 5,484.21 401-7100-7001 CAPITAL EQUPMENT WWTP SOLAR SVCS 1/23 5,484.21 INV00011394 Invoice 10/13/2023 WWTP SOLAR SVCS 2/23 0.00 8,623.49 10/16/20233:47:00 PM Page 2 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 401-7100-7001 CAPITAL EQUPMENT WWTP SOLAR SVCS 2/23 8,623.49 INV00011713 Invoice 10/13/2023 WWTP SOLAR SVCS 3/23 0.00 11,799.65 401-7100-7001 CAPITAL EQUPMENT WWTP SOLAR SVCS 3/23 11,799.65 INV00011797 Invoice 10/13/2023 WWTP SOLAR SVCS 4/23 0.00 17,591.42 401-7100-7001 CAPITAL EQUPMENT WWTP SOLAR SVCS 4/23 17,591.42 INV00011967 Invoice 10/13/2023 WWTP SOLAR SVCS 5/23 0.00 17,327.65 401-7100-7001 CAPITAL EQUPMENT WWTP SOLAR SVCS 5/23 17,327.65 INVO0012417 Invoice 10/13/2023 WWTP SOLAR SVCS 6/23 0.00 16,066.46 401-7100-7001 CAPITAL EQUPMENT WWTP SOLAR SVCS 6/23 16,066.46 INVO0012587 Invoice 10/13/2023 WWTP SOLAR SVCS 7/23 0.00 15,072.87 401-7100-7001 CAPITAL EQUPMENT WWTP SOLAR SVCS 7/23 15,072.87 INV00012755 Invoice 10/13/2023 WWTP SOLAR SVCS 8/23 0.00 6,463.20 401-7100-7001 CAPITAL EQUPMENT WWTP SOLAR SVCS 8/23 6,463.20 INVO0012918 Invoice 10/13/2023 LATE FEES 0.00 1,177.14
401-7100-7001 CAPITAL EQUPMENT LATE FEES 1,177.14
VALO3 MATTHEW STACY KNIFFIN 10/13/2023 Regular 0.00 550.00 61541 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 18957 Invoice 10/13/2023 NANT PEST CAL SCS DESC 0.00 50.00 401-5600-6520 PROFESSIONAL SERVICES WWTP PEST CTRL SVCS 10/23 50.00 18960 Invoice 10/13/2023 PD PEST CTRL SVCS 10/23 0.00 50.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 10/23 50.00 18961 Invoice 10/13/2023 CC PEST CTRL SVCS 10/23 0.00 50.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 10/23 50.00 18962 Invoice 10/13/2023 CH PEST CTRL SVCS 10/23 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRL SVCS 10/23 50.00 18965 Invoice 10/13/2023 SC PEST CTRL SVCS 10/23 0.00 50.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 10/23 50.00 18966 Invoice 10/13/2023 CC1 PEST CTRL SVCS 10/23 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRL SVCS 10/23 50.00 18967 Invoice 10/13/2023 PW PEST CTRL SVCS 10/23 0.00 50.00 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 10/23 50.00 18968 Invoice 10/13/2023 CC2 PEST CTRL SVCS 10/23 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST CTRL SVCS 10/23 50.00 18969 Invoice 10/13/2023 CC PEST CTRL SVCS 10/23 0.00 50.00 100-5618-6520 PROFESSIONAL SERVICES CC PEST CTRL SVCS 10/23 50.00 18970 Invoice 10/13/2023 TC PEST CTRL SVCS 10/23 0.00 50.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 10/23 50.00 18976 Invoice 10/13/2023 PA PEST CTRL SVCS 10/23 0.00 50.00 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 10/23 50.00 P.G01 PACIFIC GAS & ELECTRIC 10/13/2023 Regular 0.00 3,463.43 61542 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-9-23 Invoice 10/13/2023 MILTON ELEC SVCS 9/23 0.00 28.09 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 9/23 28.09
16206-5-9-23 Invoice 10/13/2023 CC2 ELEC SVCS 9/23 0.00 956.47 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 9/23 956.47
19391-1-9-23 Invoice 10/13/2023 HP ELEC SVCS 9/23 0.00 1,976.82 100-5610-6512 ELECTRICITY HP ELEC SVCS 9/23 1,976.82
31793-3-9-23 Invoice 10/13/2023 B VISTA ELEC SVCS 9/23 0.00 4.24 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 9/23 4.24
51134-5-9-23 Invoice 10/13/2023 MADSEN ELEC SVCS 9/23 0.00 66.90 10/16/2023 3:47:00 PM Page 3 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 9/23 66.90
65206-7-9-23 Invoice 10/13/2023 CC1 ELEC SVCS 9/23 0.00 326.34 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 9/23 326.34
80272-9-9-23 Invoice 10/13/2023 CC ELEC SVCS 9/23 0.00 34.64 100-5618-6512 ELECTRICITY CC ELEC SVCS 9/23 34.64
96580-5-9-23 Invoice 10/13/2023 J ST ELEC SVCS 9/23 0.00 69.93 200-5600-6512 ELECTRICITY J ST ELEC SVCS 9/23 69.93
SCA01 SCA OF CA, LLC 10/13/2023 Regular 0.00 8,300.00 61543 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2023-079012 Invoice 10/13/2023 SWEEPING SVCS 9/23 0.00 8,300.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 9/23 8,300.00 SO 01 SOCALGAS 10/13/2023 Regular 0.00 453.3461544
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 60374-9-23 Invoice 10/13/2023 PA GAS SVCS 9/23 0.00 298.58 269-6303-6513 PA GAS SVCS 9/23 298.58
64009-9-23 Invoice 10/13/2023 PD GAS SVCS 9/23 0.00 14.00 100-5400-6513 GAS PD GAS SVCS 9/23 14.00
69006-9-23 Invoice 10/13/2023 CH CC GAS SVCS 9/23 0.00 77.73 100-5617-6513 GAS CH CC GAS SVCS 9/23 77.73
73229-9-23 Invoice 10/13/2023 TC GAS SVCS 9/23 0.00 26.75 100-5620-6513 GAS TC GAS SVCS 9/23 26.75
73791-9-23 Invoice 10/13/2023 CC2 GAS SVCS 9/23 0.00 7.84 100-5620-6513 GAS CC2 GAS SVCS 9/23 7.84
73985-9-23 Invoice 10/13/2023 CC1 GAS SVCS 9/23 0.00 28.44 100-5620-6513 GAS CC1 GAS SVCS 9/23 28.44
SOCOO SOCIAL VOCATIONAL SERVICES 10/13/2023 Regular 0.00 7,998.00 61545 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3652313-IN Invoice 10/13/2023 LANDSCAPE SVCS 9/23 0.00 7,998.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 771.00 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 771.00 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 771.00 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 771.00 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 771.00 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 771.00 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 771.00 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 1,830.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 9/23 771.00 SPAOO SPARKLETTS 10/13/2023 Regular 0.00 331.13 61546
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1530672609282 Invoice 10/13/2023 PD WATER SVCS 9/23 0.00 82.42 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 9/23 82.42 2212153509222 Invoice 10/13/2023 CH WATER SVCS 9/23 0.00 93.90 100-5200-6001 GBH EXPENSES CH WATER SVCS 9/23 31.30
100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 9/23 31.30 100-5700-6001 Operational Supplies CH WATER SVCS 9/23 31.30 2212156509222 Invoice 10/13/2023 PW WATER SVCS 9/23 0.00 46.94 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 9/23 46.94 2212162209222 Invoice 10/13/2023 PA WATER SVCS 9/23 0.00 107.87 10/16/20233:47:00 PM Page 4 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 9/23 107.87 UN 01 UnWIRED BROADBAND, INC. 10/13/2023 Regular 0.00 149.89 61547 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1768187 Invoice 10/13/2023 SC DATA SVCS 9/23 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 9/23 74.99 INVO1784623 Invoice 10/13/2023 WWTP DATA SVCS 10/23 0.00 74.90 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 10/23 74.90 VOR01 VORTAL, INC. 10/13/2023 Regular 0.00 200.00 61548 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1782 Invoice 10/13/2023 MUNICIPAL HOSTING 10/23 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 10/23 200.00 ADPOO ADP, INC. 10/13/2023 Regular 0.00 2,209.14 61549
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 643581885 Invoice 10/13/2023 T&A PAYROLL SVCS 9/23 0.00 2,209.14 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 227.41 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 97.46 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 64.97 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 487.31 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 129.95 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 32.49 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 32.49 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 64.97 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 64.97 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 64.97 160-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 32.49 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 32.49 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 32.49 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 32.49 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 357.36 281-5420-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 9/23 32.49 295-5400-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 9/23 64.97 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 97.47 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 129.95 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 9/23 97.46 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 9/23 32.49 **Void** 10/13/2023 Regular 0.00 0.00 61550
ALTO1 ALTA MONTCLAIR/EBSA 10/13/2023 Regular 0.00 2,750.00 61551 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/14/2023 Invoice 10/13/2023 (457) 8/26/23-9/8/23 0.00 1,375.00 100-22210 457 DEFERRED COMPENS (457) 8/26/23-9/8/23 1,100.00 100-22214 457-2 ROTH (457) 8/26/23-9/8/23 275.00
9/28/2023 Invoice 10/13/2023 (457) 9/9/23-9/22/23 0.00 1,375.00 100-22210 457 DEFERRED COMPENS (457) 9/9/23-9/22/23 1,100.00 100-22214 457-2 ROTH (457) 9/9/23-9/22/23 275.00
ED101 E.D.I.S. 10/13/2023 Regular 0.00 6,759.27 61552
10/16/2023 3:47:00 PM Page 5 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
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 343853-0 Invoice 10/06/2023 Admin Fees 11/23 Medical Card Funding 0.00 6,759.27 100-5200-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 9/23 681.58 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 95.00 100-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 9/23 619.96 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 335.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 30.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 30.00 102-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 9/23 193.49 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 60.00 160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 30.00 203-5600-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 9/23 254.01 269-6303-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 9/23 72.87 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 275.00 295-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 11/23 30.00 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD UNDING 9/23 1,363.16 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 50.00 400-5600-5011 INSURANCE-MED, DEN,V MEDICAL CARD FUNDING 9/23 508.02 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 110.00 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 9/23 1,363.16 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 11/23 45.00 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 9/23 508.02 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 11/23 105.00 **Void** 10/13/2023 Regular 0.00 0.00 61553
NEWO2 NEW YORK LIFE INSURANCE 10/13/2023 Regular 0.00 76.00 61554 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-9-23 Invoice 10/13/2023 LIFE INSURANCE 9/23 0.00 76.00 100-22109 NEW YORK LIFE INSURAN LIFE INSURANCE 9/23 76.00 PAY01 PAY PLUS BENEFITS, INC. 10/13/2023 Regular 0.00 541.33 61555 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 31605 Invoice 10/13/2023 ALPERS REPORTING 9/23 0.00 541.33 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 9/23 28.49 100-5400-6520 PROFESSIONAL SERVICES/ / CALPERS REPORTING 9/23 142.46 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 9/23 28.49 100-5700-6520 PROFESSIONAL SERVICES/ CAPERS REPORTING 9/23 18.99 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 9/23 18.99 160-5400-6520 PROFESSIONAL SERVICES/ CAPERS REPORTING 9/23 9.50 269-6303-6520 PROFESSIONAL SERVICES/ CAPERS REPORTING 9/23 113.96 281-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 9/23 9.50 295-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 9/23 18.99 400-5300-6520 PROFESSIONAL SERVICES/ CAPERS REPORTING 9/23 37.99 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 9/23 37.99 401-5300-6520 PROFESSIONAL SERVICES/ CAPERS REPORTING 9/23 37.99 401-5600-6520 PROFESSIONAL SERVICES CAPERS REPORTING 9/23 37.99 SECO2 SECURITY BENEFITS RETIREMENT PLAN 10/13/2023 Regular 0.00 591.84 61556 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 801502000-10-23 Invoice 10/13/2023 EMP LOVEE BENEFI S 10/23 0.00 591.84 100-5200-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 10/23 591.84 STA1B STANDARD INSURANCE CO. 10/13/2023 Regular 0.00 4,064.32 61557 10/16/2023 3:47:00 PM Page 6 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
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 640476-10-23 Invoice 10/13/2023 SURVIVOR LIFE 10/23 0.00 4,064.32 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 50.44 100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 7.50
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 960.68 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 -43.54 100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 36.39 100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 639.98 100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 639.97 100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 87.27 102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 129.01 160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 84.63 203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 22.92 206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 35.59 213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 36.01 269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 324.51 295-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 10/23 163.47
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 74.68 400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 84.53 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 254.71 401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 88.30 401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 142.60 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 110.16 402-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 52.70 402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 10/23 73.26
602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 10/23 8.55
**Void** 10/13/2023 Regular 0.00 0.00 61558
AAA02 AAA BUSINESS SUPPLIES 10/16/2023 Regular 0.00 946.25 : 61559 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2289202-0 Invoice 10/16/2023 PD OFFICE SUPPLIES 0.00 192.93 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 192.93 2291523-0 Invoice 10/16/2023 PD OFFICE SUPPLIES 0.00 715.96 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 715.96 2291523-1 Invoice 10/16/2023 PD OFFICE SUPPLIES 0.00 37.36 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 37.36
AMAO5 AMAZON CAPITAL SERVICES. INC. 10/16/2023 Regular 0.00 Payable# 23.96 61560
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1P6P-LT7R-7PWN Invoice 10/16/2023 PW OFFICE SUPPLIES 0.00 23.96 400-5600-6002 PARTS & SUPPLIES PW OFFICE SUPPLIES 23.96 AUTO1 AUTO ZONE 10/16/2023 Regular 0.00 763.02 61561
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758238309 Invoice 10/16/2023 UNIT #511 PARTS 0.00 139.30 400-5600-6002 PARTS & SUPPLIES UNIT #511 PARTS 139.30
3758238310 Credit Memo 10/16/2023 CREDIT - UNIT #511 PARTS 0.00 -139.30 400-5600-6002 PARTS & SUPPLIES CREDIT - UNIT #511 PARTS -139.30 3758238311 Invoice 10/16/2023 SHOP PARTS 0.00 35.70
400-5600-6002 PARTS & SUPPLIES SHOP PARTS 35.70
3758239428 Invoice 10/16/2023 UNIT #522 & #129 PARTS 0.00 69.70 400-5600-6002 PARTS & SUPPLIES UNIT #522 & #129 PARTS 69.70 3758243960 Invoice 10/16/2023 UNIT #109 PARTS 0.00 78.40 100-5610-6002 PARTS & SUPPLIES UNIT #109 PARTS 78.40
10/16/2023 3:47:00 PM Page 7 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 3758245241 Invoice 10/16/2023 UNIT #522 PARTS 0.00 82.80 400-5600-6002 PARTS & SUPPLIES UNIT #522 PARTS 82.80
3758247004 Invoice 10/16/2023 UNIT #519 PARTS 0.00 41.40 401-5600-6002 PARTS SUPPLIES UNIT #519 PARTS 41.40
3758247017 Credit Memo 10/16/2023 CREDIT - UNIT #522 PARTS 0.00 -82.80 400-5600-6002 PARTS & SUPPLIES CREDIT - UNIT #522 PARTS -82.80 3758251176 Invoice 10/16/2023 UNIT #519 PARTS 0.00 120.96 401-5600-6002 PARTS SUPPLIES UNIT #519 PARTS 120.96
3758251270 Invoice 10/16/2023 UNIT #531 PARTS 0.00 18.62 400-5600-6002 PARTS & SUPPLIES UNIT #531 PARTS 18.62
3758259849 Invoice 10/16/2023 UNIT #522 PARTS 0.00 349.21 401-5600-6002 PARTS SUPPLIES UNIT #522 PARTS 349.21
3758260713 Invoice 10/16/2023 UNIT #522 PARTS 0.00 49.03 400-5600-6002 PARTS & SUPPLIES UNIT #522 PARTS 49.03
NAP01 CENCAL AUTO & TRUCK PARTS, INC. 10/16/2023 Regular 0.00 243.20 61562 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 116440 Invoice 10/16/2023 UNIT #114 PARTS 0.00 243.20
400-5600-6002 PARTS & SUPPLIES UNIT #114 PARTS 243.20
CENO2 CENTRAL VALLEY LOCK & SAFE INC. 10/16/2023 Regular 0.00 318.92 61563 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 61941 Invoice 10/16/2023 PARK KEYS 0.00 318.92
100-5610-6002 PARTS & SUPPLIES PARK KEYS 318.92
CHA06 CHARLES BOLDING 10/16/2023 Regular 0.00 227.31 61564 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 388808 Invoice 10/16/2023 PD K-9 FOOD REIM 0.00 32.99
100-5400-6560 REIMBURSEMENT/REFUN PD K-9 FOOD REIM 32.99 66 Invoice 10/16/2023 PD K-9 FOOD REIM 0.00 194.32
100-5400-6560 REIMBURSEMENT/REFUN PD K-9 FOOD REIM 194.32 CINO1 CINTAS CORPORATION NO. 2 10/16/2023 Regular 0.00 462.40 61565 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4169777308 Invoice 10/16/2023 WK SVCS 10/4/23 0.00 462.40 100-5200-6520 PROFESSIONAL SERVICES/ CITY HALL SUPPLIES 116.42 100-5617-6520 PROFESSIONAL SERVICES/ COMM CENTER SUPPLIES 132.26 400-5600-6520 PROFESSIONAL SERVICES/ PW UNIFORMS & SUPPLIES 106.86 401-5600-6520 PROFESSIONAL SERVICES PW UNIFORMS & SUPPLIES 106.86 COUOS COUNTRY TIRE & WHEEL, INC. 10/16/2023 Regular 0.00 1,267.12 61566 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3116557 Invoice 10/16/2023 PD TIRES 0.00 1,267.12
100-5400-6520 PROFESSIONAL SERVICES/ PD TIRES 1,267.12
REE01 EDDIE C. REED 10/16/2023 Regular 0.00 1,125.00 61567 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4857 Invoice 10/16/2023 POOL & HP SVCS 8/23 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 10/22 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL & HP SVCS 8/23 700.00 100-5616-6520 PROFESSIONAL SERVICES POOL VACUUM SVCS 175.00 10/16/2023 3:47:00 PM Page 8 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number EINO1 EINSTEIN SERVICES, LLC 10/16/2023 Regular 0.00 2,778.76 61568 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 139 Invoice 10/16/2023 PD VEHICLE MAINT 0.00 1,036.76
100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 1,036.76 140 Invoice 10/16/2023 PD VEHICLE MAINT 0.00 967.00
100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 967.00 141 Invoice 10/16/2023 PD VEHICLE MAINT 0.00 775.00
100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 775.00 FIVO2 FIVE CITIES EDA 10/16/2023 Regular 0.00 1,085.56 61569 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 012023-2024 Invoice 10/16/2023 EDA Q1 23/24 0.00 1,085.56 100-5200-6501 MEMBERSHIP DUES EDA Q1 23/24 1,085.56
FRE25 FRESNO COUNTY DEPT OF PUBLIC HEALTH 10/16/2023 Regular 0.00 573.00 61570 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 279710 Invoice 10/16/2023 PW SHOP PERMIT FEES 0.00 573.00 400-5600-6583 REGULATORY FEES PW SHOP PERMIT FEES 573.00 GO002 GOODSUITE 10/16/2023 Regular 0.00 93.56 61571
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV176803 Invoice 10/16/2023 COPY MCHN SUPPLIES 0.00 11.99 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.99
INV177390 Invoice 10/16/2023 COPY MCHN SUPPLIES 0.00 11.99 400-5300-6002 PARTS SUPPLIES COPY MICHN SUPPLIES 11.99
INV180656 Invoice 10/16/2023 COPY MCHN SUPPLIES 0.00 15.20 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 15.20
INV181293 Invoice 10/16/2023 COPY MCHN SUPPLIES 0.00 11.99 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.99
INV181506 Invoice 10/16/2023 COPY MCHN SUPPLIES 0.00 15.20 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 15.20
INV184870 Invoice 10/16/2023 COPY MCHN SUPPLIES 0.00 11.99 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 11.99
INV187477 Invoice 10/16/2023 COPY MCHN SUPPLIES 0.00 15.20 400-5300-6002 PARTS SUPPLIES COPY MCHN SUPPLIES 15.20
INN01 INNOVATED DESIGN & MANUFACTURING IN 10/16/2023 Regular 0.00 1,334.94 61572 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1262 Invoice 10/16/2023 BACKFLOW REPAIRS 0.00 1,334.94
400-5600-6520 PROFESSIONAL SERVICES/ BACKFLOW REPAIRS 1,334.94 JACO5 JACK'S REFRIGERATION INC. 10/16/2023 Regular 0.00 476.23 61573 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 68893 Invoice 10/16/2023 PW BUILDING SVCS 0.00 476.23
400-5600-6520 PROFESSIONAL SERVICES/ PW BUILDING SVCS 476.23 T&J01 JOSE M SILVA 10/16/2023 Regular 0.00 3,846.80 61574 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD 8-23 Invoice 10/16/2023 PD VEHICLE FUEL 8/23 0.00 1,522.14 100-5400-6011 FUEL PD VEHICLE FUEL 8/23 1,522.14
PW 9-23 Invoice 10/16/2023 PW VEHICLE FUEL 9/23 0.00 2,324.66 10/16/2023 3:47:00 PM Page 9 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5620-6011 FUEL - REC. PW VEHICLE FUEL 9/23 80.06
400-5600-6011 FUEL PW VEHICLE FUEL 9/23 1,377.95
401-5600-6011 FUEL PW VEHICLE FUEL 9/23 866.65
KOE01 KOEFRAN INDUSTRIES, INC. 10/16/2023 Regular 0.00 195.00 61575 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 569859 Invoice 10/16/2023 ANIMAL DISPOSAL 9/23 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 9/23 195.00 MEN18 MENDOCINO AUTO SALES & RE 10/16/2023 0.00 629.74 61576 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 365293 10/16/2023 UNIT #528 REPAIRS 0.00 629.74
401-5600-6532 VEHICLE MAINTENANCE UNIT #528 REPAIRS 629.74 NELO3 MICHAEL C NELSON 10/16/2023 Regular 0.00 623.50 61577 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 822972 Invoice 10/16/2023 PARK PARTS 0.00 623.50
100-5610-6002 PARTS & SUPPLIES PARK PARTS 623.50
MIDO3 MID VALLEY DISPOSAL LLC 10/16/2023 Regular 0.00 2,598.59 61578 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2774422 Invoice 10/16/2023 SBCS SVCS 9/23 0.00 2,598.59 402-5600-6520 PROFESSIONAL SERVICES/ SBCS SVCS 9/23 2,598.59 COR11 MILTON CORTEZ 10/16/2023 Regular 0.00 20.00 61579 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10-6-23 Invoice 10/16/2023 UNIT #109 TIRES 0.00 20.00
400-5600-6532 VEHICLE MAINTENANCE UNIT #109 TIRES 20.00 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INI 10/16/2023 Regular 0.00 1,935.15 61580 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4680 Invoice 10/16/2023 BACKFLOW 4TH QTR 2023 0.00 1,935.15 400-5600-6520 PROFESSIONAL SERVICES/ BACKFLOW 4TH QTR 2023 1,935.15 P1O01 PIONEER EQUIPMENT CO. 10/16/2023 Regular 0.00 749.40 61581 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount AP71542 Invoice 10/16/2023 PW TRACTOR REPAIRS 0.00 218.78 401-5600-6520 PROFESSIONAL SERVICES PW TRACTOR REPAIRS 218.78 AP71544 Invoice 10/16/2023 TRACTOR PARTS 0.00 530.62
400-5600-6002 PARTS & SUPPLIES TRACTOR PARTS 265.31
401-5600-6002 PARTS SUPPLIES TRACTOR PARTS 265.31
PITO4 PURCHASE POWER 10/16/2023 Regular 0.00 3,500.00 61582 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1988-10-23 Invoice 10/16/2023 POSTAGE MCHN SUPPLIES 0.00 3,500.00 400-5300-6012 POSTAGE, SHIPPING & FR POSTAGE MCHN SUPPLIES 1,166.67 401-5300-6012 POSTAGE/SHIPPING & FR POSTAGE MCHN SUPPLIES 1,166.67 402-5300-6012 POSTAGE, SHIPPING & FRE POSTAGE MCHN SUPPLIES 1,166.66 HER13 RAUL R. HERRERA 10/16/2023 Regular 0.00 250.00 61583 10/16/2023 3:47:00 PM Page 10 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name ayment Date Payment Tyr Discount Amount Payment Amount Number Payable # Post Date Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount PPD-SEPT28-202 Invoice 10/16/2023 PD POLYGRAPH 9/23
100-5400-6530 RECRUITMENT & ADVERT PD POLYGRAPH 9/23 250.00 RIPO1 REEDLEY IRRIGATION & SUPP 467.27 61584
Payable# Payable Type Post Date Payable Descriptior Discount Amount Payable Amount Account Number Account Name "tem Description Distribution Amount RIS-POS02-51517 Invoice
100-5600-6002 PARTS SUPPLIES PARK PARTS
RH001 RHODES INC. 10/16/2023 Regular 0.00 582.20 61585
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40185 Invoice 10/16/2023 PW DIESEL 0.00 582.20
400-5600-6011 FUEL PW DIESEL 291.10
401-5600-6011 FUEL PW DIESEL 291.10
ROB04 ROBERT HALF INTERNATIONAL INC. 10/16/2023 Regular 0.00 5,599.30 61586 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 62644456 Invoice 10/16/2023 FINANCE - K VANDERBERG 0.00 2,800.00 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE - K VANDERBERG 2,800.00 62664555 Invoice 10/16/2023 FINANCE - K VANDERBERG 0.00 2,799.30 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE -K VANDERBERG 2,799.30 SILO4 Silvercrest, Inc. 10/16/2023 Regular 0.00 38,333.35 61587 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0612023-755 Invoice 10/16/2023 CH2 RENT 6/23 0.00 7,666.67 100-5200-9976 RENT CH2 RENT 8/23 7,666.67
07132023-769 Invoice 10/16/2023 CH2 RENT 7/23 0.00 7,666.67 100-5200-9976 RENT CH2 RENT 7/23 7,666.67
08032023-777 Invoice 10/16/2023 CH2 RENT 8/23 0.00 7,666.67 100-5200-9976 RENT CH2 RENT 8/23 7,666.67
09072023-793 Invoice 10/16/2023 CH2 RENT 9/23 0.00 7,666.67 100-5200-9976 RENT CH2 RENT 9/23 7,666.67
10032023-797 Invoice 10/16/2023 CH2 RENT 10/23 0.00 7,666.67 100-5200-9976 RENT CH2 RENT 10/23 7,666.67
STA1U STAR 1 MINI MART 10/16/2023 Regular 0.00 1,515.65 61588 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 9-23 Invoice 10/16/2023 PW VEHICLE FUEL 9/23 0.00 1,515.65 400-5600-6011 FUEL PW VEHICLE FUEL 9/23 280.07
401-5600-6011 FUEL PW VEHICLE FUEL 9/23 1,235.58
THO00 THOMSON REUTERS - WEST 10/16/2023 Regular 0.00 612.93 61589 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 849029528 Invoice 10/16/2023 PD ONLINE SOFTWARE 9/23 0.00 612.93 100-5400-6520 PROFESSIONAL SERVICES/ PD ONLINE SOFTWARE 9/23 612.93 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 10/16/2023 Regular 0.00 2,000.00 61590 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20553 Invoice 10/16/2023 CONSULT SVCS 10/23 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 10/23 2,000.00 10/16/2023 3:47:00 PM Page 11 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number UNIOS UNITY IT 10/16/2023 Regular 0.00 393.16 61591
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 365820 Invoice 10/16/2023 PD IT SVCS 9/23 0.00 393.16
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 9/23 393.16 ADCO1 ADCOMP SYSTEMS, INC. 10/16/2023 Regular 0.00 76.25 61592 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24119 Invoice 10/16/2023 ADCOMP TRANS FEES 9/23 0.00 76.25 400-5300-6581 BANK FEES ADCOMP TRANS FEES 9/23 25.42
401-5300-6581 BANK FEES ADCOMP TRANS FEES 9/23 25.42
402-5300-6581 BANK FEES ADCOMP TRANS FEES 9/23 25.41
VALOO ANGELICA VALENCIA 10/16/2023 Regular 0.00 27.52 61593 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7/6-10/2/23 Invoice 10/10/2023 MILEAGE REIM - BANK/MAIL 0.00 27.52 400-5300-6011 FUEL MILEAGE REIM - BANK/MAIL 27.52
VALOO ANGELICA VALENCIA 10/16/2023 Regular -27.52 61593 CANOS CANON FINANCIAL SERVICES, INC. 10/16/2023 Regular Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29407251 Invoice 10/16/2023 LATE FEE - CD PRINTER 25.00 100-5700-6520 PROFESSIONAL SERVICES/ LATE FEE - CD PRINTER 25.00 31182811 Invoice 10/16/2023 CD PRINTER SVCS 10/23 0.00 149.28 100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 10/23 149.28 31354831 Invoice 10/16/2023 CD PRINTER SVCS 11/23 0.00 149.28 100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 11/23 149.28 CARO3 CARDENAS, DEMETRIA B. 10/16/2023 Regular 0.00 330.00 61595 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/11-13/23 Invoice 10/16/2023 PRESCHOOL FISCAL TRAINING REIM 0.00 330.00 100-5300-6503 TRAVEL, MEETINGS & TR PRESCHOOL FISCAL TRAINING R 330.00 AGU03 FELIPE AGUILAR 10/16/2023 Regular 3,210.00 61596
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00001055 Invoice 10/10/2023 PLAN CHECKS 0.00 3,210.00
100-5700-6520 PROFESSIONAL SERVICES/ PLAN CHECKS 3,210.00 ARROO MARICELA ARREDONDO 10/16/2023 Regular 0.00 200.00 61597 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/07/23 Invoice 10/11/2023 SC DEP REIM 0.00 200.00
100-23101 EVENT RENTAL DEPOSIT SC DEP REIM 200.00
GOM10 MARIELA GOMEZ 10/16/2023 Regular 0.00 400.00 61598 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/07/23 Invoice 10/11/2023 CC DEP REIM 0.00 400.00
100-23101 EVENT RENTAL DEPOSIT CC DEP REIM 400.00
PAR06 PARLIER APOSTOLIC CHURCH 10/16/2023 Regular 0.00

35.00 61599
10/16/20233:47:00 PM Page 12 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
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 10/7-8/23 Invoice 10/11/2023 PARK DEP REIM
100-23105 PARK DEPOSIT PARK DEP REIM 35.00
PPA02 PARLIER POLICE ASSO. 10/16/2023 Regular
Payable# Payable Type 0.00 2,025.00 61600
Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8/26/23-9/8/23 Invoice 10/10/2023 PPOA DUES 0.00 1,050.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,050.00
9/9/23-9/22/23 Invoice 10/10/2023 PPOA DUES 0.00
975.00
100-22196 PPOA DUES WITHHELD PPOA DUES 975.00
RODOS SANDRA RODRIGUEZ 10/16/2023 Regular

0.00 645.66 61601
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/11-13/23 Invoice 10/16/2023 PRESCHOOL FISCAL TRAINING REIM

0.00 645.66
100-5300-6503 TRAVEL, MEETINGS & TR PRESCHOOL FISCAL TRAINING R 330.00 100-5300-6503 TRAVEL, MEETINGS & TR PRESCHOOL FISCAL TRAINING R 315.66 STA04 STATE FOODS SUPERMARKET 10/16/2023 Regular

0.00 936.19 61602
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09/15/23-17 Invoice 10/16/2023 SC MEALS SUPPLIES 0.00 379.51 100-5615-6504 FOOD SERVICES SC MEALS SUPPLIES 379.51
09/25/23-176 Invoice 10/16/2023 SC MEAL SUPPLIES 0.00
235.00
100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 235.00
10/02/23-83 Invoice 10/16/2023 SC MEALS SUPPLIES 0.00 321.68 100-5615-6504 FOOD SERVICES SC MEALS SUPPLIES 321.68
A&MOO A&M CONSULTING ENGINEERS 10/16/2023 Regular 30,073.00 61603

0.00 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV12992021 Invoice 10/16/2023 UFPG PROJECT 1/23 0.00
3,649.00
245-5700-6520 PROFESSIONAL SERVICES UFPG PROJECT 1/23 3,649.00 INV13682021 Invoice 10/16/2023 DOWNTOWN BEAUTIFICATION 3/23 0.00 8,584.00 250-5700-7006 DOWNTOWN BEAUTIFICA DOWNTOWN BEAUTIFICATION 8,584.00 INV14132021 Invoice 10/16/2023 UPG PROJECT 4/23 0.00 10,740.00 245-5700-6520 PROFESSIONAL SERVICES UFPG PROJECT 4/23 10,740.00 INV14182021 Invoice 10/16/2023 IND PARK SEWER 4/23 0.00 500.00 401-5600-6520 PROFESSIONAL SERVICES IND PARK SEWER 4/23 500.00 INV14972021 Invoice 10/16/2023 SB1 ROAD REHAB 6/23 0.00 6,600.00 228-5600-6520 PROFESSIONAL SERVICES SB1 ROAD REHAB 6/23 6,600.00 ALE01 ALERT-O-LITE, INC. 10/16/2023 Regular 208.78 61604 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0141987-IN Invoice 10/16/2023 STREET PARTS 0.00
208.78
200-5600-6002 PARTS & SUPPLIES STREET PARTS 208.78
ANGO2 ANGEL ARMOR, LLC 10/16/2023 Regular

0.00 5,200.81 61605
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV7664 Invoice 10/16/2023 PD BULLET VESTS 0.00
5,200.81
100-5400-5013 UNIFORM PD BULLET VESTS 2,600.40
270-6200-6005 SAFETY EQUIPMENT PD BULLET VESTS 2,600.41 AXO01 AXON ENTERPRISES, INC. 10/16/2023 Regular 0.00 23,815.12 61606 10/16/2023 3:47:00 PM Page 13 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
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 INUS191156 Invoice 10/16/2023 PD BASIC LICENSE BUNDLE 0.00 23,815.12 102-5400-7001 CAPITAL OUTLAY PROJECT PD BASIC LICENSE BUNDLE 23,815.12 CHA05 CHAIR SLIPPERS LLC 10/16/2023 Regular 0.00 934.79 61607 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16379 Invoice 10/16/2023 PA CLASSROOM SUPPLIES 0.00 934.79 269-6303-6001 OPERATIONAL SUPPLIES PA CLASSROOM SUPPLIES 934.79 CIT22 CITY OF PARLIER 10/16/2023 Regular 824.52 61608
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W-8-23 Invoice 10/16/2023 PA WATER SVCS 8/23 0.00 824.52 269-6303-6514 UTILITIES - WATER PA WATER SVCS 8/23 824.52 COZ01 COZZINI BROS, INC. 10/16/2023 Regular 64.00 61609 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C14069255 Invoice 10/16/2023 PA KITCHEN SUPPLIES 64.00
269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 64.00
DAV11 DAVE CHRISTIAN CONSTRUCTION INC 10/16/2023 0.00 455,585.80 61610 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 500555 Invoice 10/16/2023 MANNING AVE REHAB PMT #1 0.00 455,585.80 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB PMT #1 455,585.80 FASOO FASTENAL COMPANY 10/16/2023 Regular 0.00 488.08 61611 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFR1124182 Invoice 10/16/2023 STREET PARTS 0.00 92.50
200-5600-6002 PARTS & SUPPLIES STREET PARTS 92.50
CAFR1124236 Invoice 10/16/2023 STREET PARTS 0.00 395.58 200-5600-6002 PARTS & SUPPLIES STREET PARTS 395.58
AGU03 FELIPE AGUILAR 10/16/2023 Regular 0.00 250.00 61612 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1006 Invoice 10/10/2023 FASCADE PLAN CHECK - FRESNO ST 0.00 250.00 250-5700-7006 DOWNTOWN BEAUTIFICA FASCADE PLAN CHECK - FRESNO 250.00 HARO3 HARRIS DEVELOPMENT CORP. 10/16/2023 Regular 0.00 101,909.40 61613 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 223-043-01 Invoice 10/16/2023 ZEDIKER/ZULMA CW PMT #1 0.00 39,107.60 206-5600-6520 PROFESSIONAL SERVICES/ ZEDIKER/ZULMA CW PMT #1 39,107.60 223-043-02 Invoice 10/16/2023 ZEDIKER/ZULMA CW PMT#2 0.00 62,801.80 206-5600-6520 PROFESSIONAL SERVICES/ ZEDIKER/ZULMA CW PMT#2 62,801.80 ROD27 JENNIFER RODRIGUEZ 10/16/2023 0.00 548.78 61614
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/3-5/23 Invoice 10/16/2023 OUTDOOR REC LEADER TRAINING 0.00 548.78 172-5621-6540 MISCELLANEOUS EXPENS OUTDOOR REC LEADER TRAININ 330.00 172-5621-6540 MISCELLANEOUS EXPENS OUTDOOR REC LEADER TRAININ 218.78 JENO4 JENSEN AND PILEGARD #5 10/16/2023 Regular 0.00 355.29 61615 10/16/2023 3:47:00 PM Page 14 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
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 688753 Invoice 10/16/2023 UNIT #109 PARTS 0.00 355.29
213-5600-6002 PARTS SUPPLIES UNIT #109 PARTS 355.29
REY10 JOSE REYNA 10/16/2023 Regular 0.00 3,800.00 61616 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9/1-15/23 Invoice 10/10/2023 INSPECTIONS SEP/1-15/23 0.00 1,800.00 281-5700-6520 PROFESSIONAL SERVICES INSPECTIONS SEP/1-15/23 1,800.00 9/16-31/23 Invoice 10/10/2023 INSPECTIONS SEP/16-30/23 0.00 2,000.00 281-5700-6520 PROFESSIONAL SERVICES INSPECTIONS SEP/16-30/23 2,000.00 ODP01 ODP BUSINESS SOLUTIONS, LLC 10/16/2023 Regular 0.00 32.68 61617 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 329358798002 Invoice 10/16/2023 PA OFFICE SUPPLIES 0.00 32.68 269-6303-6000 OFFICE SUPPLIES PA OFFICE SUPPLIES 32.68
RLB01 REEDLEY LUMBER & BUILDING 10/16/2023 Regular 0.00 1,798.53 61618 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 326893 Invoice 10/16/2023 WATER PARTS 0.00 525.26
400-5600-6002 PARTS & SUPPLIES WATER PARTS 525.26
327212 Invoice 10/16/2023 WATER PARTS 0.00 22.19
400-5600-6002 PARTS & SUPPLIES WATER PARTS 22.19
327229 Invoice 10/16/2023 PARK PARTS 0.00 67.70
100-5610-6002 PARTS & SUPPLIES PARK PARTS 67.70
327942 Invoice 10/16/2023 STREET PARTS 0.00 56.01
200-5600-6002 PARTS & SUPPLIES STREET PARTS 56.01
328136 Invoice 10/16/2023 PARK PARTS 0.00 126.03
100-5610-6002 PARTS & SUPPLIES PARK PARTS 126.03
328137 Invoice 10/16/2023 SHOP PARTS 0.00 24.89
400-5600-6002 PARTS & SUPPLIES SHOP PARTS 24.89
328337 Invoice 10/16/2023 PARK PARTS 0.00 103.35
100-5610-6002 PARTS & SUPPLIES PARK PARTS 103.35
328540 Invoice 10/16/2023 STREET PARTS 0.00 597.09
200-5600-6002 PARTS & SUPPLIES STREET PARTS 597.09
328762 Invoice 10/16/2023 WWTP PARTS 0.00 114.07
401-5600-6002 PARTS SUPPLIES WWTP PARTS 114.07
329393 Invoice 10/16/2023 PA REPAIR SUPPLIES 0.00 115.31 269-6303-6531 REPAIRS & MAINTENANC PA REPAIR SUPPLIES 115.31 458279 Invoice 10/16/2023 FINANCE CHARGE 0.00 46.63
400-5600-6002 PARTS & SUPPLIES FINANCE CHARGE 46.63
RSG01 RSG, INC. 10/16/2023 Regular 0.00 2,673.75 61619
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1010969 Invoice 10/16/2023 CONT DISCLOSURE 22/23 0.00 1,586.25 602-8100-6542 CONTRACT SERVICES CONT DISCLOSURE 22/23 1,586.25 1010970 Invoice 10/16/2023 SUCCR AG SVCS 23/24 0.00 1,087.50 602-8100-6542 CONTRACT SERVICES SUCCR AG SVCS 23/24 1,087.50 SIG04 SIGNMAX 10/16/2023 Regular 0.00 238.92 61620
10/16/2023 3:47:00 PM Page 15 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
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 0044971-IN Invoice 10/16/2023 STREET PARTS 0.00 238.92
200-5600-6002 PARTS & SUPPLIES STREET PARTS 238.92
STA04 STATE FOODS SUPERMARKET 10/16/2023 Regular 0.00 1,913.55 61621 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09/15/23-6 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 83.65 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 83.65
09/18/23-17 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 265.58 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 265.58
09/18/23-275 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 4.50 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 4.50
09/20/23-39 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 318.55 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 318.55
09/25/23-79 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 347.70 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 347.70
09/28/23-101 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 2.37 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 2.37
09/28/23-75 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 365.01 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 365.01
09/29/23-62 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 77.64 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 77.64
10/02/23-6 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 41.19 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 41.19
10/03/23-12 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 205.50 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 205.50
10/05/23-90 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 108.79 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 108.79
10/05/23-93.07 Invoice 10/16/2023 PA MEAL SUPPLIES 0.00 93.07 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 93.07
SYSOO SYSCO OF CENTRAL CALIFORNIA 10/16/2023 Regular 0.00 1,471.58 61622 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384726311 Invoice 10/11/2023 PA MEAL/CTR SUPPLIES 0.00 1,471.58 269-6303-6504 FOOD SERVICES PA MEAL/CTR SUPPLIES 1,471.58 TERO7 TERRA WEST CONSTRUCTION INC. 10/16/2023 Regular 0.00 103,312.50 61623 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23-012-01 Invoice 10/16/2023 PD PARKING LOT PROJ 0.00 103,312.50 314-5400-6520 PROFESSIONAL SERVICES/ PD PARKING LOT PROJ 103,312.50 PER01 CALPERS 10/03/2023 Bank Draft 0.00 6,380.42 DFT0000667 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001730469 Invoice 10/05/2023 VA SAFETY LIABILITY 10/23 0.00 6,380.42 100-5400-5010 PERS-PENSION UA SAFETY LIABILITY 10/23 3,413.08 102-5400-5010 PERS-PENSION UA SAFETY LIABILITY 10/23 2,967.34 PERO1 CALPERS 10/03/2023 Bank Draft 0.00 8,725.92 DFT0000668 10/16/2023 3:47:00 PM Page 16 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
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 10000001730469 Invoice 10/05/2023 MISCUA LIABILITY 0.00 8,725.92 100-5200-5010 PERS-PENSION MISC UA LIABILITY 10/23 515.69 100-5400-5010 PERS-PENSION MISC UA LIABILITY 10/23 1,271.68 100-5610-5010 PERS-PENSION MISC UA LIABILITY 10/23 557.25 203-5610-5010 PERS-PENSION MISC UA LIABILITY 10/23 98.34 206-5600-5010 PERS-PENSION MISC UA LIABILITY 10/23 327.79 213-5600-5010 PERS-PENSION MISC UA LIABILITY 10/23 327.79 269-6303-5010 PERS-PENSION MISC UA LIABILITY 10/23 1,369.06 400-5200-5010 PERS PENSION MISC UA LIABILITY 10/23 368.35 400-5300-5010 PERS PENSION MISC UA LIABILITY 10/23 266.77 400-5600-5010 PERS PENSION MISC UA LIABILITY 10/23 1,212.83 401-5200-5010 PERS PENSION MISC UA LIABILITY 10/23 589.36 401-5300-5010 PERS PENSION MISC UA LIABILITY 10/23 293.45 401-5600-5010 PERS PENSION MISC UA LIABILITY 10/23 753.92 602-8100-5010 PERS-PENSION MISC UA LIABILITY 10/23 773.64 PERO1 CALPERS 10/11/2023 Bank Draft 0.00 22,188.05 DFT0000669 10/16/20233:47:00 PM Page 17 of 19.

Check Report Date Range: 10/03/2023 - 10/16/2023
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 9/23/23-10/6/23 Invoice 10/12/2023 CALPERS CONTRIBUTIONS Oct '23 0.00 22,188.05 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS Oct' 9,875.68 100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 223.39 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 24.69 100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 4,328.59 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 73.93 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 48.81 100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 191.44 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 191.44 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 262.49 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 753.03 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 402.21 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 85.29 206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 143.07 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 57.50 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 1,660.11 281-5420-5010 PERS- PENSION CALPERS CONTRIBUTIONS Oct' 140.86 295-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS Oct' 516.62 400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS Oct' 282.87 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS Oct' 314.62 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS Oct' 877.41 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS OCt' 353.33 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS Oct' 501.84 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS Oct' 402.03 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 168.28 402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS Oct' 280.39 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS Oct' 28.13 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 191 0.00 1,129,644.14
Manual Checks 0 0 0.00 0.00
Voided Checks 5 0.00 -27.52
Bank Drafts 3 0.00 37,294.39
EFT's 0.00 0.00
194 98 0.00 1,166,911.01
10/16/2023 3:47:00 PM Page 18 of 19
Check Report Date Range: 10/03/2023 - 10/16/2023
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 191 90 0.00 1,129,644.14
Manual Checks 0 0.00 0.00
Voided Checks 0 5 0.00 -27.52
Bank Drafts 3 0.00 37,294.39
EFT's 0 0.00 0.00
194 98 0.00 1,166,911.01
Fund Summary
Fund Name Period Amount
999 POOL FUND 10/2023 1,166,911.01
1,166,911.01
10/16/2023 3:47:00 PM Page 19 of 19
#2
OF P

MINUTES

CITY COUNCIL OF PARLIER

SPECIAL MEETING
WEDNESDAY, SEPTEMBER 27, 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 Meeting of the City of Parlier was held at Parlier City Hall located on 1100E, Parlier Avenue, Parlier California 93648. Mayor Alma Beltran called the Special Meeting to order at 4:00 P.M.

ROLL CALL:

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

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None
ADDITIONS/DELETIONS:

Delete item #2 from the agenda.

M/S/C: Motion to delete item #2 from the agenda by Garza, 2nd by Molina, Vote: 4-1 and carried. Mayor Pro-Temp S. Rodriguez was not present for the vote.

REGULAR BUSINESS:

1. SUBJECT: Consideration and Necessary Action on Adoption of Resolution No. 2023- 44 authorizing the contract award of the Parlier Police Department Building Renovation Project to Dyson & Janzen Architects, Inc
The City Council adopted Resolution No. 2023-44 designating and authorizing the City Manager to award the contract for the architectural and engineering services to renovate the Parlier Police Department building located at 8770 S. Mendocino Avenue, Parlier, CA 93648, in the amount of $270,000.00.

M/S/C: Motion to approve Resolution 2023-44 by Garza, 2nd by Molina, vote: 4-1 and carried. Mayor Pro-Temp S. Rodriguez was not present for the vote. *Note: Item #2 of the agenda was deleted.

2. SUBJECT: Consideration and Necessary Action on waiving all fees for the use of Earl Ruth Park for Rogelio C. Lizaola to hold a fundraiser for Alonso Rios.

RECOMMENDATION: Staff recommends the City Council discuss and direct staff on allowing the use of Earl Ruth Park to hold a fundraiser for Alonso Rios.

3. SUBJECT: Consideration and Necessary Action on Resolution 2023-45 Submitting of the 2023/20234 Measure "C" Claim Forms to the Fresno County Transportation Authority.

The City Council adopted Resolution No. 2023-45 Submitting of the 2023/20234 Measure "C" Claim Forms to the Fresno County Transportation Authority.

M/S/C: Motion to adopt Resolution 2023-45 by Garza, 2nd by Solorio, Vote: 4-1 and carried. Mayor Pro-Temp S. Rodriguez was not present for the vote.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

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

Molina: Wants to know when the audit will be shared with the Council.

City Manager Sonia Hall responded by saying it will be presented on the Meeting of October 5th 2023.

Solorio announced to the audience that if anyone has a concern to speak with the City Manager Sonia Hall.

Mayor: Residents can also address their concerns to the city council.

ADJOURNMENT
Mayor Alma Beltran adjourned the Special Meeting of Wednesday September 27, 2023 at Dorothy Garza-Parlier City Clerk
Resolutions adopted - 2023-44 & 45.

Ordinances adopted - None. (Next Ordinance 2023-03)

PARLIER MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, OCTOBER 5, 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 Regular Meeting of the City of Parlier was held in the 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 Diego Garza, Council member Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: Yolanda Padilla
ADDITIONS/DELETIONS:

Delete presentation from attorney Neal Costanzo.

M/S/C: Motion to delete presentation from the City Attorney Neal Costanzo by Garza, 2nd by Solorio, Vote: 3-2 and carried.

ROLL CALL VOTE
YES VOTES: Molina, Garza & Solorio.

NO VOTES : Mayor Beltran & Mayor Pro-Temp S. Rodriguez
Motion to remove item #6 from the agenda by Garza, 2nd by Solorio, Vote: 4-1 and carried.

ROLL CALL VOTE:

YES VOTES: Mayor Pro-Temp S. Rodriguez, Molina, Garza & Solorio.

NO VOTES: Mayor Beltran
PRESENTATIONS/INFORMATIONAL:

Chief Cerda will present to the council the newly promoted Sergeants M. Chavez and R. Lopez.

Chief Cerda presented newly promoted to Sergeants M. Chavez and R. Lopez.

Ryan Jolley, Auditor - Audit presentation.

The auditor presented audit and answered questions from Council and audience. *Note: This presentation was deleted.

Neal Costanzo, City attorney - Proper use of Policies and Procedures for Conduct of Parlier City Council Members.

PUBLIC COMMENT:

Comments:

The Pubic presented their concerns to the Council.

CONSENT CALENDAR:

City Council:

1. Approved the Check Report dated September 19, 2023 October 2, 2023.

2. Approved the Amended Minutes for September 7, 2023 and Approved the Regular Minutes for September 21, 2023.

M/S/C: Motion to approve item #s1 & 2 of the Consent Calendar by Mayor Pro-Temp S.

Rodriguez, 2nd by Garza, Vote: 5-0 and carried.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Request for Amendment to Previously Approved August 17, 2023, City Council Meeting Minutes.

This is a Council member request. Council members have a right to request amendments to meeting minutes. A City Council that is obligated to maintain any form of record has the power, even without statutory authorization, to amend such records to "speak the truth", (Golden State Milk Products Company v. Southern Sierras Power Company (1931) 117 (Cal.App. 121). The request for this amendment is by Council member Solorio.

M/S/C: Motion to amend the minutes of August 17th 2023 by Garza, 2nd by Molina, Vote: 3-2 and carried.

ROLL CALL VOTE:

Yes Votes: Molina, Garza & Solorio
No Votes: Mayor Beltran & Mayor Pro-Temp S. Rodriguez
* Item #4 has been Tabled to the Meeting of October 19th 2023.

4. SUBJECT: Consideration and Necessary Action on Discussion Concerning Amount of Salary or Stipend Set by Parlier Municipal Code Section 2.04.012 as Amended February 7, 2019.

The Council voted to table this item for Meeting of October 19th 2023. Process an Amendment to the Ordinance Setting the Amount of the Stipend.

M/S/C: Motion to table item #4 to the meeting of October 19th 2023 by Garza, 2nd by Molina, Vote: 4-1 and carried.

ROLL CALL VOTE
YES VOTES: Mayor Pro-Temp S. Rodriguez Molina, Garza & Solorio NO VOTES: Mayor Beltran

5. SUBJECT: Continued Public Hearing. City council to consider revisions to the approved conditional use permit for the Prodigy Square Commercial Development Project.

PUBLIC HEARING:
a. Mayor Beltran opened the Public Hearing at 8:07 P.M. b. Public input/testimony for or against.

C. Mayor Beltran closed the Public Hearing at 8:08 P.M
The City Council Adopted Resolution No. 2023-46, adopting an addendum to the adopted initial study/mitigated negative declaration and approving the proposed revisions to the conditional use permit.

M/S/C: Motion to approve Resolution 2023-46 by Garza, 2nd by Solorio, Vote: 5-0 and carried.

SUBJECT: Consideration and Necessary Action on Complaint by Superintendent of Parlier Unified School District on Strong Odor of Marijuana Affecting Students.

RECOMMENDATION: Consider whether further mitigations, whether mentioned or not, in the Regulatory Permit should be required to control odor emanating from the operations of Greenbrier LLC.

M/S/C: Motion to delete item 6 discussion on Complaint of the cannabis odor from the agenda by Garza, 2nº by Solorio, Vote: 4-1 and carried.

ROLL CALL VOTE
Yes Votes: Mayor Pro-Temp S. Rodriguez, Molina, Garza & Solorio No Votes: Mayor Beltran
BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

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

Mayor Pro-temp S. Rodriguez can't wait for them to start with the project on Academy/Manning.

Chief will share dates in the next couple of weeks for clean-up of graffiti.

Garza- Thanked Chief for helping kids' clean-up of back yard.

Mayor- was disappointed that the odor discussion was pulled out. The Superintendent of the school was here and the item was pulled out.

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. "POTENTIAL LITIGATION PURUSANT TO GOVERNMENT CODE $54956.9" One (1) case

8. "CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code $54957.6" Agency representative: Sonia Hall, City Manager and Neal Costanzo, City Attorney
Employee Organization: Parlier Police Officers Association

CLOSED SESSION ANNOUNCEMENT
There was nothing to report.

ADJOURNMENT
Mayor Beltran adjourned the Regular Meeting of October 5th 2023 at 8:43 P.M.

Dorothy Garza - Parlier City Clerk
Resolutions adopted: 2023-46

OF AGENDA ITEM: #3
PARLIER 10/14/23
MEETING DATE:

DEPARTMENT: FINANCE DEPT.

REPORT TO CITY COUNCIL
SUBJECT:

Consideration and approval for Cen-Cal Panthers softball to utilize Veteran's Memorial Park for their annual season.

RECOMMENDATION:

Ratifying application, waiving all fees and key issuance for lights and the restrooms use of Veteran's Memorial Park.

The park will be utilized on the following schedule: Softball practice- Monday- Saturday from 6:00pm-8:30pm as well on Tuesday and Thursday during CalRipken season. Games will be on Saturday after 1:00 pm
BACKGROUND:

Cen-Cal Panthers is a nonprofit organization team, members guarantee equal playing time regardless of ability. The season is approaching where children and adults enjoy either tee-ball, baseball, or softball. Cen-Cal Panthers softball league's main purpose is to provide a recreational, fun, and competitive softball games during the season while keeping them active and learning at a safe distance. Cen-Cal Panthers would appreciate the City's consideration in partnering with them.

Prepared By: Approved By:

ANGIE VALENCIA
OF
PARLER

FINANCE DEPARTMENT/PARKS
1100 E. PARLIER AVE, PARLIER CA 93648
559-646-3545
APPLICANT: Kobert Lineros
DATE REQUESTED: 9/ 8/23
TYPE OF EVENT: Softball - Cen Cal Panthers
ADDRESS: 8517 S Rudrigrez Ave, Tarlier CA 93648
PHONE NUMBER: 559.907-3840
•*PARK CLOSED HOURS ARE SUBJECT TO CHANGE YEARLY, SET HOURS ARE FOR 2023 SPORTS SEASONS** PARK REQUESTED:
• RICHARD FLORES CLOSED HOURS MONDAY-FRIDAY: 5PM-9PM/SATURDAY& SUNDAY 9AM-3PM • EARL RUTH PARK
VETERANS MEMORIAL PARK CLOSED HOURS MONDAY-FRIDAY: 5PM-9PM/SATURDAY 9AM-2PM • HERITAGE PARK CLOSED HOURS/SOCCER FIELD MONDAY-THURSDAY 5PM-9PM • PROVIDE LIABILITY INSURANCE COVERING CITY OF PARLIER ($1,000,000.00 COVERAGE) CONSUMPTION OR POSSESSION OF ALCOHOLIC BEVERAGES IS PROHIBITED PER CITY ORDINANCE #84-06, SECTION 12.08.040

CODES FEE HOURS TOTAL
DEPOSIT FEE $35.00
(100.23105)
FEE $35.00 "FLAT FEE 4 HRS
AFTER 4 HRS $25.00 PER
(100.45203) HOUR
NOTE: VEHICLES ON GRASS AREA/SIDEWALK WILL BE TOWED AT OWNER'S EXPENSE.

CRabs Conn 9/8/23
APPLICANT SIGNATURE: _ DATE:

APPROVED BY: _DATE:

AGENDA ITEM: #4
MEETING DATE: October 19, 2023
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Consideration and Necessary Action on Resolution Declaring Impasse in Negotiations for a Replacement Memorandum of Understanding ("MOU") Incorporating Terms of a Tentative Agreement and Implementing the Tentative Agreement Through the Existing Expired Memorandum of Understanding with Parlier Police Officers Association.

RECOMMENDATION:

Adopt Resolution declaring impasse in negotiations for new Memorandum of Understanding and implementing Tentative Agreement between City and Parlier Police Officers Association.

DISCUSSION:

Government Code §3505.7 allows a city to implement its last best and final offer, but not implement any Memorandum of Understanding following a public hearing and a determination concerning the existence of an impasse. The City has a Tentative Agreement with Parlier Police Officers Association ("PPOA") for a MOU from July 1, 2022, through June 30, 2025, the terms of which are reflected in POA's May 2, 2023, Counterproposal, a copy of which is attached to the Resolution that accompanies this Staff Report. The Council has approved this Tentative Agreement and the PPOA has ratified it.

The parties began exchanging versions of a proposed new MOU to incorporate these terms, shortly after July 6, 2023, but dispite numerous meetings and exchanges of proposed versions of the MOU the City and the PPOA have not reached any agreement on the terms of the MOU. The PPOA has indicated, however, that it is willing to have the terms of the Tentative Agreement implemented through the existing Memorandum of Understanding, which was in effect from July 1, 2018, through June 30, 2022. Indeed, the competing versions of the MOU proposed by the City and by POA respectively both include the terms of the Tentative Agreement approved by the City Council on July 6, 2023. PPOA continues to insist that its version of the MOU be the version that is executed by the parties, and the City does not and cannot agree to that version of the MOU as it deprives the City of various rights it has under the Meyers-Millias-Brown Act, Government Code §3500 el. seq. and deprives the City of its rights as the employer.

Further negotiation over a version of the MOU appears to be futile as neither party agrees to the other parties version of the MOU, and there is no reason for not implementing the terms of the Tentative Agreement which would be implemented through the expired MOU (July 1, 2018 to June 30, 2022) as that version of the MOU remains in effect unless and until the parties have agreed to a new version of the MOU.

RECOMMENDATION:

Adopt Resolution declaring impasse in negotiations for new Memorandum of Understanding and implementing Tentative Agreement between City and Parlier Police Officers Association.

FISCAL IMPACT:

None,
Prepared by:

Neal E. Costanzo, City Attorney
AGENDA ITEM:

MEETING DATE: October 19, 2023
DEPARTMENT: Administration

REPORT TO THE CITY COUNCIL
SUBJECT:

Discussion Concerning Amount of Salary or Stipend Set by Parlier Municipal Code Section 2.04.012 as Amended on February 7, 2019.

RECOMMENDATION:

A request was made to consider the stipend or salary payable to the Mayor and City Council Members in Closed Session; but, the item does not qualify for a discussion under any recognized closed session authorization in the Brown Act, primarily because Council members are not employees but elected officials whose salary, stipend or compensation is required to be and is set by ordinance that can only be affected by an action taken by the City Council in open session. Staff recommends the City Council direct staff on whether and how the existing ordinance setting the stipend or salary for Council persons should be amended, if at all.

BACKGROUND:

The amounts City Council members may receive as a salary or stipend for occupying the office of Mayor or City Council is set by Government Code §36516 which provides that, initially, the Council enacts an ordinance providing that each member of the City Council is to receive a salary, exclusive of actual or necessary expenses incurred by the members by virtue of occupying the office of Mayor or as City Council member based upon the population of the City. In Parlier's case, the statute required those salaries to be set, initially, at $300 per month for Council members and $350 per month for the Mayor. The salaries were in fact set at those levels on adoption of the prior version of Parlier Municipal Code (PMD) Section 2.04.012.

The same provision of the Government Code provides that the amount of salary or stipend may be increased by ordinance, so long as the amount of the increase does not exceed an amount equal to 5% for each calendar year from the operative date of the last adjustment of the salary in effect when the ordinance or amendment was enacted. (Government Code §36516(a)(4)). The version of Section 2.04.020 setting the stipend payable to City Council members at $300 each month and the Mayor at $350 each month was enacted in 1985. It was amended in 2019. The amendment raised the stipend to $795 for City Council members and $927 for the Mayor simply by applying the formula of allowing for a 5% increase for each calendar year between 1985 and 2018, a period of 33 years.

Taking any action to either increase or decrease the amount payable can only be discussed in open session because Council members are not employees and, therefore, the one possible means of having that discussion in a closed session is Government Code 854957, which, according to case law, simply does not apply to the elected officers who are the City Council members, their compensation being open to public disclosure and scrutiny.

During public comment at prior meetings of the City Council, a member of the public has questioned the amount of the stipend paid to City Council members and the Mayor as being excessive. The amount, however, is set in accordance with the provisions of Government Code §36516(a)(4). The person commenting on the purported excessiveness of the current stipend payable to the Mayor and Council members frequently points out that the Mayor and members of the City Council of the City of Parlier receive more in compensation than other, similar cities having similar populations. However, with respect to city councils that are currently receiving $300 for council members and $350 for the Mayor, which is the case in most cities that surround Parlier, those council persons also receive fully paid healthcare benefits for themselves and their dependents by virtue of occupying a seat on the City Council of those cities. At the time the stipend was raised and currently no City of Parlier City Council member receives health insurance coverage from the City.

The City Council members are each authorized, by statute, on approval of the City Council to receive 100% of the health and welfare benefits under any group healthcare plan available to employees to the members of the City Council. The amount payable for health and welfare benefits of any member of the legislative body cannot exceed the amount paid for by the City for non-safety employees of the City. (Government Code §53208.5).

In cities where the stipends paid to Council members is at or only slightly above $300 or $350 for the council members and Mayor respectively, those cities likely pay to council members the cost of health and welfare benefits in an amount that is equal to the most generous schedule of benefits being received by any category of non-safety employee of such city, in conformity with the limitations imposed by the aforementioned Government Code provision. The cost of health and welfare benefits for a member of the legislative body will vary but is normally substantially above the amount of the stipend set by the Parlier Municipal Code. Further, the fact that a different city may be paying city council members or the mayor $300 or $350 per month as a stipend may be explainable by virtue of the fact that those cities have not taken the action authorized by the Government Code to raise by 5% for each calendar year following the date it was initially adopted.

RECOMMENDATION:

Staff was requested to have this item in closed session. It cannot be in closed session because discussion of the City Council stipend or salary is not a qualifying personnel matter within the meaning of Government Code §54957. Accordingly, staff presents this matter in open session for the Council's discussion and asks for direction from Council relative to whether the City Council wishes to initiate an amendment to §2.04.012 of the Parlier Municipal Code and how, if at all, Council wishes to see the section amended.

FISCAL IMPACT:

None.

Prepared by:

Neal E. Costanzo, City Attorney
AGENDA ITEM: #7

OF PARL
MEETING DATE: 10/19/2023
DEPARTMENT: Planning
3801876-ACRORA D

REPORT TO CITY COUNCIL
SUBJECT:

PUBLIC HEARING: City Council to Consider Approval of Tentative Parcel Map No. 2023-01 RECOMMENDATION:

Staff recommends that the City Council adopts Resolution No. 2023-XX, approving Tentative Parcel Map No. 2023-01 subject to conditions.

BACKGROUND:

On September 1, 2023 the City received an application package from Neil Thonesen, PLS, proposing to subdivide an approximately 11,300 square foot parcel into two parcels of approximately 7,400 square feet and 3,900 square feet respectively. The site is located on the northwest corner of Stanislaus Avenue and J Street and can be accessed from either street. the City provided comments on the map back to the applicant on October 9, 2023. The applicant provided an updated version of the TPM later the same day. Upon further review, staff determined that the revised submission substantially complied with application requirements and deemed the application to be complete.

Applicant/Owner: Alberto Chavez
Agent: Neil Thonesen
Location: Northwest corner of Stanislaus Avenue and J Street; APN 355-163-15
See attached map and photo
Site Size: 11,300 SF/0.28 acres
General Plan: Medium Density Residential
Zoning: C-4 Central Trading District
Existing Use: Automobile Repair Shop
Surrounding Uses: North - Restaurant; C-4
East - Public Facility/ Elementary School; P-F
South - Residential; R-1
West - Residential; C-4
Street Access: Stanislaus Avenue and J Street
PROPOSAL & DISCUSSION:

The California Subdivision Map Act (Government Code Section 66410, et seq.) establishes most of the procedures for subdivision of land. Other components are contained within Title 16 (Subdivision Ordinance) of the Parlier Municipal Code. Generally, a parcel map is required in order to subdivide land into four or fewer parcels. Note the distinction of a "tentative parcel map" versus simply a "parcel map". As indicated in the Map Act, a parcel map is immediately recordable following its approval, while approval of a tentative map is only the first step in a two-step process; however, also consistent with authority granted by the Map Act, the Subdivision Ordinance requires applicants to submit a tentative parcel map. Pursuant to both the Map Act and the Subdivision Ordinance, tentative parcel maps are valid for 24 months following approval.

Tentative Parcel Map No. 2023-01 (attached) proposes to subdivide the approximately 11,300 square foot lot, Assessor's Parcel No. 355-163-15 into two parcels identified as Parcel 1 and Parcel 2. The overall site has previously been developed and serves as the site for an automotive repair shop which will remain on proposed Parcel 1. No further development of or land use entitlements for either resultant parcel have been proposed; any future development and/or new uses would be subject to the appropriate land use application(s) (conditional use permit, site plan review, etc.) as circumstances dictate for the projects) that may be proposed. An existing access point to proposed Parcel 1 will be available on J Street, while Parcel 2 will maintain the existing access points on Stanislaus Avenue and J Street.

The existing parcel is situated in an area of the city that is designated as Medium Density Residential as per the City of Parlier General Plan. The zone district, C-4 Central Trading District, and the existing use (Automobile Repair Shop), are currently not consistent with the designated General Plan land use. However, in order to rectify the inconsistency, the City of Parlier has initiated an amendment process that will allow for the zoning and existing use to be consistent with the General Plan.

The Subdivision Ordinance requires that following acceptance of the map by the City Administrator, the City Council must conduct a public hearing and determine whether to approve, conditionally approve, or deny the map. If the City Council approves or conditionally approves the tentative parcel map, the applicant may then file a final parcel map (technically just referred to as a "parcel map") within 24 months. Although approval of parcel maps is typically vested with the City Council, the Subdivision Map Act provides that a City may, by ordinance, delegate the responsibility to another entity. In Parlier's case, the authority to approve a parcel map based on an approved tentative parcel map has been delegated to the City Manager and City Engineer.

The City maintains the right to require that future development makes additional dedications (e.g., for public utilities, right-of-way) as necessitated by project-specific circumstances.

An aerial photo, exhibits showing the General Plan land use and zoning, and a copy of the tentative parcel map are attached.

FINDINGS:

Prior to approving a tentative parcel map, the City Council must make findings as prescribed by the Parlier Municipal Code Section 18.40.040:

The map is consistent with the General Plan and any applicable Specific Plan.

The map proposes to create two parcels of approximately 7,400 SF and 3,900 SF respectively, with no current proposal for development. Currently the existing Zoning District (C-4) and existing use are not consistent with the General Plan designation of Medium Density Residential. However, the City of Parlier has initiated an amendment process to rectify the General Plan inconsistency. There is no applicable specific plan.

The design and improvement of the proposed subdivision is consistent with the General Plan and any applicable specific plan.

With conditions of approval, the design and improvement of the proposed subdivision are consistent with the General Plan. There is no applicable specific plan.

The site is physically suitable for the type of development.

No development has been proposed.

4. The site is physically suitable for the proposed density of development.

No development has been proposed.

5. The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat.

The site consists of land within an urban setting which has been previously developed, with urban development to the north, east and west, and south. Neither the design nor the improvements will damage the environment or injure fish or wildlife or their habitat.

6. The design of the subdivision or type of improvements are not likely to cause serious public health problems.

The subdivision of the 11,300 SF parcel into two parcels of approximately 7,400 SF acres and 3,900 SF with no appurtenant development is not likely to cause serious public health problems.

7. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision.

The map will be required to maintain any existing easements.

ENVIRONMENTAL:

The first step in complying with CEQA is to determine whether the activity in question constitutes a "project" as defined by CEQA, Public Resources Code Section 21000, et seq. and the CEQA Guidelines, California Code of Regulations Section 15000, et seq. The second step is to determine whether the project is subject to or exempt from the statute. This proposal qualifies as a project under CEQA because it involves the issuance to a person of a "lease, permit, license, certificate, or other entitlement for use" as described in CEQA Guidelines Section 15378.

After consideration, staff supports a finding consistent with CEQA Guidelines Section 15315 Minor Land Divisions, which consists of "the division of property in urbanized areas zoned for residential, commercial, or industrial use into four or fewer parcels when the division is in conformance with the General Plan and zoning, no variances or exceptions are required, all services and access to the proposed parcels to local standards are available, the parcel was not involved in a division of a larger parcel within the previous 2 years, and the parcel does not have an average slope greater than 20 percent." The property associated with TPM 2023-01 meets all of the requirements of CEQA Guidelines Section 15315. Subdivision of the property with no proposal for development does not have the potential to have a significant adverse effect on the environment.

FISCAL IMPACT:

Review and processing of the site plan review application, engineering plans, and building plans are paid for by the applicant. Future development of the sites may be subject to payment of Development Impact Fees.

Prepared by: Reviewed by: Approved by:

Poke St If Olad
Rafael Sanchez Jeffrey O'Neal, AICP
Assitant City Planner City Planner
Attachments:
: General Plan Exhibit
• Zoning Exhibit
• TPM 2023-01
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
Attachment 1: Aerial Photo, TPM 2023-01
Merced St
Tuolumne St

1. Tentative Parcel Map No. 2023-01
Stanislaus St APN 355-163-15
Project Site (0.26 Acres) Progresso Ave
Parlier City Limits King St
Fresno County Assessor Parcel
75 150 City of Parlier PROVOST&

PRITCHARD
Feet Public Hearing: October 19, 2023
HOMonseneram nostali
Attachment 2: General Plan, TPM 2023-01
Merced St
Tuolumne St

1. Tentative Parcel Map No. 2023-01
Stanislaus St APN 355-163-15
Project Site (0.26 Acres)
CD Parlier City Limits
Fresno County Assessor Parcel
City of Parlier General Plan Land Use
Medium Density Residential Progresso Ave
Light Industrial King St
Public Facilities
75 150 City of Parlier PROVOST&

PRITCHARD
Feet Public Hearing: October 19, 2023
anning Services Application P1es102525-29-004 - Tentative Parcel MaD No. 2023-01G51MAD\TPM Notcing 2pTx Attachment 3: Zoning
Merced St
St
Tuolumne St

1. Tentative Parcel Map No. 2023-01
Stanislaus St APN 355-163-15
Project Site (0.26 Acres)
L Parlier City Limits
Fresno County Assessor Parcel
City of Parlier Zoning
R-1 Progresso Ave
C-4 King St
P-F
75 150 City of Parlier PROVOST&

PRITCHARD
Feet Public Hearing: October 19, 2023
10/18/2023 lippeng cemiped. misParer City e4.252512525 Baris Planene Sarvicer Ar 009 285102525-29-004 Tentative Parcel Stap No. 2023-011015/ap\T_Neticing apra Attachment 4: TPM 2023-01
TENTATIVE PARCEL MAP NO. 2023-01
BEING ALL OF LOTS 20. 21 AND 22 IN BLOCK 27 OF THE FIFTH ADDITION TO THE CITY OF PARLIER. COUNTY OF FRESNO, STATE OF CALIFORNIA, ACCORDING TO THE MAP THEREOF RECORDED NOVEMBER 13, 1922, IN PLAT BOOK 9, AT PAGE 73, FRESNO COUNTY RECORDS, SITUATE IN SECTION 24.

TOWNSHIP 15 SOUTH, RANGE 22 EAST, MOUNT DIABLO BASE AND MERIDIAN, IN THE CITY OF PARLIER, COUNTY OF FRESNO, STATE OF CALIFORNIA. is
ALEY
MOMENT OUT LE (20" WIDTH)

VICINITY MAP

ASITE -
(60 WIDTH)
LOT r9 LOT 31

WINDO AVENUE
22X0078 70.607

EL/S SW MANEIATINE
PARCEL 2
TO 0m0O

STANISLAUS STREET SHOEL
(60* WIDTH)
SITE INFORMATION DATE OF SURVEY 09/19/2022
SURVEYOR: OWNER/SUBDIVIDER: 30310
BASE

HE COME TA CRAC DRAWN BY
NATASY EVA IT CHANDRA 1713 17TH STREET, SUITE Y CONSULTING GROUP, INC. REVISION DATE 10082023

PRAWNG NAME PARCEL MAP
B0A ARES ONE CAN HAIRC DO 12312525 LOCATION PARTER CA

MONE CAS DELECTREC
0% + M365
RESOLUTION 2023-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING TENTATIVE PARCEL MAP NO. 2023-01 (APN 355-163-15)
WHEREAS, at a regular meeting on October 19, 2023 the Parlier City Council did conduct a public hearing to consider Tentative Parcel Map No. 2023-01; and WHEREAS, on October 9, 2023 notice of said public hearing was published in The Business Journal and individually mailed via USPS to all record owners of property within 300 feet of the project site; and
WHEREAS, Tentative Parcel Map No. 2023-01 proposes to subdivide one existing parcel comprising approximately 11,300 square feet (SF) into two parcels of approximately 7,400 SF and 3,900 SF, respectively, as illustrated in Exhibit "A" attached hereto; and WHEREAS, the City Council has made the following findings pursuant to the California Subdivision Map Act, said findings substantiated in the record:

1. The map is consistent with the General Plan and any applicable Specific Plan.

2. The design and improvement of the proposed subdivision is consistent with the General Plan and any applicable specific plan.

3. The site is physically suitable for the type of development.

4. The site is physically suitable for the proposed density of development.

5. The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat.

6. The design of the subdivision or type of improvements are not likely to cause serious public health problems.

7. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision.

WHEREAS, approval of a tentative parcel map consists of issuance of an entitlement by a public agency and therefore constitutes a "project" pursuant to the California Environmental Quality Act ("CEQA"), Public Resources Code Section 21000, et seq.); and WHEREAS, as the agency primarily responsible for carrying out or approving said project, the City of Parlier assumes the role of lead agency pursuant to CEQA; and WHEREAS, the City Council has found that the proposed tentative parcel map would divide the land into four or fewer parcels for residential use, is in conformance with the General Plan and zoning, no variances or exceptions are required, all services and access to the proposed parcels are available, the parcel was not involved in the division of a larger parcel within the previous two (2) years, and the parcel does not have an average slope greater than 20 percent.

NOW, THEREFORE BE IT RESOLVED as follows:

1. The project is exempt from the California Environmental Quality Act under CEQA Guidelines Section 15315.
*******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on October 19, 2023 by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Dorothy Garza, City Clerk Hon. Alma Beltran, Mayor
2 EXHBIT "A" TO RESOLUTION NO. 2023-XX

CONDITIONS OF APPROVAL
TENTATIVE PARCEL MAP NO. 2023-01; APN 355-163-15
As may be used herein, the words "owner," "operator", and "applicant" shall be interchangeable, excepting when the word is indicated in bold italics. In that event, the condition of approval is specific to the entity named.

Parcel Map
Tentative Parcel Map No. 2023-01 shall be valid for a period of 24 months from the date f its conditional approval. Extensions to this period may be requested pursuant to jovernment Code Section 66452.6(e)

2. Prior to expiration of the approved tentative parcel map, the subdivider may formally submit a final parcel map (Parcel Map), including payment of a fee deposit consistent with the City of Parlier 2018 Planning, Engineering, & Building Fee Schedule, as may be amended from time to time.

The Parcel Map shall be prepared in accordance with Chapter 2, Article 3 of the Subdivision Map Act by a California-licensed land surveyor or civil engineer qualified to perform such service.

The Parcel Map submittal shall include parcel closures and a preliminary title report dated no more than thirty (30) days prior to submission to the City Engineer. Copies of all easement documents referenced in the preliminary title report shall accompany the submittal. All parcel map fees and recording fees shall be paid as required by the City of Parlier and the County of Fresno prior to recordation of the map. The owner shall provide the City with a Land Division or Subdivision Guarantee and a Fresno County Tax Compliance Certification Request prior to the City submitting the Parcel Map to the Clerk to the Board of Supervisors.

The Parcel Map shall reflect all existing easements.

6. The Parcel Map shall make an irrevocable offer of dedication of an easement for public utilities purposes 10 feet in width and abutting and running the full length of all existing and proposed street frontages, if such easement does not currently exist.

Conditions of approval necessitating improvement of the site or abutting rights-of-way shall be deferred until such time as development is proposed and approved on each parcel, respectively.

Future development of the site shall be subject to applicable provisions of the City of Parlier General Plan and the Parlier Municipal Code (PMC), including but not limited to:
potable water protection regulations (Chapter 13.30), business licensing requirements (Title 5), and Building Code Standards (Title 15); the Subdivision Ordinance (Title 16); the regulations of the applicable zone districts) and other relevant portions of the Zoning 3 Ordinance (Title 18); and the City of Parlier Standard Specifications and Standard Drawings, unless exceptions therefrom are approved by the City Engineer.

Use of the site shall conform to all applicable requirements for the applicable zoning districts) and may be subject to review pursuant to PMC Chapter 18.36 (Commission Review and Approval Procedure), Chapter 18.38 (Conditional Use Permit Procedure), Chapter 18.40 (Site Plan Review Procedure), and/or other administrative provisions.

Fees

10. Owner shall be responsible for payment of any and all outstanding planning, building, plan check, and engineering fees prior to recordation of the Parcel Map.

11. Concurrently with submission of improvement and/or building plans, the applicant shall deposit with the City of Parlier funds in an amount estimated by the City Engineer and/or Building Official, respectively, to be sufficient to offset costs to the City for review of such plans. In the event that such funds are not sufficient to cover costs to the City, the City Engineer and/or Building Official, as appropriate, shall contact the applicant to request additional funds, which the applicant shall then deposit with the City.

12. Upon development of either or both parcels, the applicant shall be responsible for payment to the City of Parlier development impact fees consistent with the City's current Development Impact Fee Schedule. The project is subject to any increases in fees and to any new fees established prior to payment.

13. Upon development of either or both parcels, the applicant shall be responsible for payment of fees to the Parlier Unified School District and shall provide the City with evidence of payment, or evidence of the District's determination that no payment is required, prior to issuance of a certificate of occupancy.

14. Upon development of either or both parcels, the applicant shall be responsible for payment of Fresno County Regional Transportation Mitigation Fees and Fresno County Public Facilities Impact Fees and shall provide the City with evidence of payment, or evidence of the County's determination that no payment is required, prior to issuance of a certificate of occupancy.
4 TENTATIVE PARCEL MAP NO. 2023-01
BEING ALL OF LOTS 20. 21 AND 22 IN BLOCK 27 OF THE FIFTH ADDITION TO THE CITY OF PARLIER, COUNTY OF FRESNO, STATE OF CALIFORNIA, ACCORDING TO THE MAP THEREOF RECORDED NOVEMBER 13. 1922. IN PLAT BOOK 9, AT PAGE 73, FRESNO COUNTY RECORDS. SITUATE IN SECTION 24.

TOWNSHIP 15 SOUTH, RANGE 22 EAST. MOUNT DIABLO BASE AND MERIDIAN, IN THE CITY OF PARLIER. COUNTY OF FRESNO, STATE OF CALIFORNIA.

OHE®
ALLEY
(20" WIDTH) NORTH FACE OF BLOCK WALL

VICINITY MAP
PARCEL 1

TUOLUMNE STREET
SITE
WEST FACE OF BLOCK J STREET (80" WIDTH)

WALL LIES ALONG UNE

SOUTH NEWMARK AVENUE
* STREET
LOT 19 LOT 20 LOT 21 LOT 22

MANNING AVENUE
BLOCK 27 MB 9/73
PARCEL 2 ENTRANCE:
@ 17 NORTH OF LINE
75 07
70 00 SCALE. 1* = 20
ENTRANCE.

STANISLAUS STREET SCHOOL
(60* WIDTH)
SITE INFORMATION DATE OF SURVEY 09/19/2022
SURVEYOR: OWNER/SUBDIVIDER: J08 NO. 22107
LAND INCORMATION! VISUTE RATA BASE
AECTED AP 20S M3 15 BASE CONSULTING GROUP, INC DRAWN BY 1713 11TH STREET, SUITE 1 SIDE RIAN AVENUE
SORTING LOSE 0120 MEDIA DELUTY RENDOML104 No.8650 CONSULTING GROUP, INC. REVISION DATE 10/09/2023 ROPIATO USE OCN20 L DONUT RESORTAL CA 10:210.7028 DRAWING NAME PARCEL MAP 01/ALIES - MONGOA NO NECTAC EXP TH0120EN. PLS B656
000 ACTS • LOCATION PARLIER. CA
AGENDA ITEM: #8
OF PAR
MEETING DATE: 10/19/2023
DEPARTMENT: Planning

REPORT TO CITY COUNCIL
SUBJECT:

PUBLIC HEARING: City Council to Consider Approval of Tentative Parcel Map No. 2023-02 RECOMMENDATION:

Staff recommends that the City Council adopts Resolution No. 2023-XX, approving Tentative Parcel Map No. 2023-02 subject to conditions.

BACKGROUND:

On September 1, 2023 the City received an application package from Neil Thonesen, PLS, proposing to subdivide an approximately 7,400 square foot parcel into two parcels of approximately 4,350 square feet and 3,050 square feet respectively. The site is located on the southwest corner of Tuolumne Street and J Street and can be accessed from either street. the City provided comments on the map back to the applicant on October 9, 2023. The applicant provided an updated version of the TPM later the same day. Upon further review, staff determined that the revised submission substantially complied with application requirements and deemed the application to be complete.

Applicant/Owner: Luis Cerroblanco
Agent: Neil Thonesen
Location: Southwest corner of Tuolumne Street and J Street; APN 355-163-08
See attached map and photo
Site Size: 7,400 SF/O.17 acres
General Plan: Medium Density Residential
Zoning: C-4 Central Trading District
Existing Use: Restaurant/ Residential
Surrounding Uses: North - Residential; R-1
East - Public Facility/ Elementary School; P-F
South - Automotive Repair Shop; C-4
West - Residential; R-1
Street Access: Tuolumne Street and J Street
PROPOSAL & DISCUSSION:

Tentative Parcel Map No. 2023-02 (attached) proposes to subdivide the approximately 7,400 square foot lot, Assessor's Parcel No. 355-163-08, into two parcels identified as Parcel 1 and Parcel 2. The overall site has previously been developed and serves as the site for two existing residential units on proposed Parcel 1, and an existing restaurant and accessory structure on proposed Parcel 2. No further development of or land use entitlements for either resultant parcel have been proposed; any future development and/or new uses would be subject to the appropriate land use application(s) (conditional use permit, site plan review, etc.) as circumstances dictate for the projects) that may be proposed. An existing access point to proposed Parcel 1 will be available on Tuolumne Street, while Parcel 2 will maintain the existing access point on and J Street.

The existing parcel is situated in an area of the city that is designated as Medium Density Residential as per the City of Parlier General Plan. The zone district, C-4 Central Trading District, and the existing use (Restaurant) in proposed parcel 2 are currently not consistent with the designated General Plan land use. However, in order to rectify the inconsistency, the City of Parlier has initiated an amendment process that will allow for the zoning and existing use to be consistent with the General Plan.

The City maintains the right to require that future development makes additional dedications (e.g., for public utilities, right-of-way) as necessitated by project-specific circumstances.

An aerial photo, exhibits showing the General Plan land use and zoning, and a copy of the tentative parcel map are attached.

FINDINGS:

Prior to approving a tentative parcel map, the City Council must make findings as prescribed by the Parlier Municipal Code Section 18.40.040:

The map is consistent with the General Plan and any applicable Specific Plan.

The map proposes to create two parcels of approximately 4,350 SF and 3,050 SF respectively, with no current proposal for development. Currently the existing Zoning District (C-4) and existing use on Proposed Parcel 2 are not consistent with the General Plan designation of Medium Density Residential. However, the City of Parlier has initiated an amendment process to rectify the General Plan inconsistency. There is no applicable specific plan.

The design and improvement of the proposed subdivision is consistent with the General Plan and any applicable specific plan.

With conditions of approval, the design and improvement of the proposed subdivision are consistent with the General Plan. There is no applicable specific plan.

The site is physically suitable for the type of development.

No development has been proposed

4. The site is physically suitable for the proposed density of development.

No development has been proposed

5. The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat.

6. The design of the subdivision or type of improvements are not likely to cause serious public health problems.

The subdivision of 7,400 SF parcel into two parcels of approximately 4,350 SF and 3,050 SF with no appurtenant development is not likely to cause serious public health problems.

7. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision.

The map will be required to maintain any existing easements.

ENVIRONMENTAL:

After consideration, staff supports a finding consistent with CEQA Guidelines Section 15315 Minor Land Divisions, which consists of "the division of property in urbanized areas zoned for residential, commercial, or industrial use into four or fewer parcels when the division is in conformance with the General Plan and zoning, no variances or exceptions are required, all services and access to the proposed parcels to local standards are available, the parcel was not involved in a division of a larger parcel within the previous 2 years, and the parcel does not have an average slope greater than 20 percent." The property associated with TPM 2023-02 meets all of the requirements of CEQA Guidelines Section 15315. Subdivision of the property with no proposal for development does not have the potential to have a significant adverse effect on the environment.

FISCAL IMPACT:

Prepared by: Reviewed by: Approved by:

If Olal
Rafael Sanchez Jeffrey O'Neal, AICP
Assitant City Planner City Planner
Attachments:
• Aerial Photo
• General Plan Exhibit
• Zoning Exhibit
• TPM 2023-02
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

Attachment 1: Aerial Photo, TPM 2023-02
Merced St
Tuolumne St
Tentative Parcel Map No. 2023-02
APN 355-163-08
Stanislaus St
Project Site (0.17 Acres) Progresso Ave
Parlier City Limits King St
Fresno County Assessor Parcel
75 150 City of Parlier PROVOST&
Feet Public Hearing: October 19, 2023 PRITCHARD
Attachment 2: General Plan, TPM 2023-02
Merced St
Tuolumne St
Tentative Parcel Map No. 2023-02
APN 355-163-08
Stanislaus St
Project Site (0.17 Acres)
L Parlier City Limits
Fresno County Assessor Parcel
City of Parlier General Plan Land Use
Medium Density Residential Progresso Ave
Light Industrial King St
Public Facilities
75 150 City of Parlier PROVOST&

PRITCHARD
Feet Public Hearing: October 19, 2023
10/38/3023 1s98ng com\pedata/cents/Pa/er_Oty ef-252512925 Parier Blareng Servicen_ApalcatonFie:102525-23-004 - Tentatve Parcelsap Nº 2023-031GI51M#@XTPM_Notcing sprx Attachment 3: Zoning, TPM 2023-02
Merced St
Tuolumne St
Tentative Parcel Map No. 2023-02
APN 355-163-08
Stanislaus St
Project Site (0.17 Acres)
L Parlier City Limits
Fresno County Assessor Parcel
City of Parlier Zoning
R-1 Progresso Ave
C-4 King St
P-F
75 150 City of Parlier PROVOST&

PRITCHARD
Feet Public Hearing: October 19, 2023
10/39/3023 lippeng com\padata(cientsiParier_Cfy of-252512925 ParierPandung Servcer_Apaication fie:102935-23-004 - Tentasive Parcel MaD No 1023-01IGI51/01TPML_NOt(ng3PT1 Attachment 4: TPM 2023-02
TENTATIVE PARCEL MAP NO. 2023-02
BEING ALL OF LOTS 1 AND 2 IN BLOCK 27 OF THE FIFTH ADDITION TO THE CITY OF PARLIER, COUNTY OF FRESNO, STATE OF CALIFORNIA, ACCORDING TO THE MAP THEREOF RECORDED NOVEMBER 13, 1922. IN PLAT BOOK 9. AT PAGE 73. FRESNO COUNTY RECORDS, SITUATE IN SECTION 24, TOWNSHIP 15 SOUTH, RANGE 22 EAST. MOUNT DIABLO BASE AND MERIDIAN, IN THE CITY OF PARLIER, COUNTY OF FRESNO, STATE OF CALIFORNIA.

TUOLUMNE STREET
(80° WIDTH)

VICINITY MAP
LOTS LOT+ J STREET (80' WIDTH) ZANNINO AVENUE
STRUCTURE LES 4
SURVEYOR: OWNER:
122™
SUBDIVIDER:

ALLEY
(20° WIDTH)
SITE INFORMATION DATE OF SURVEY 03/1922022
BASE JOB NO. 22:0s
arrass DRAWNBY
ANY ENOR CONSULTING GROUP, INC. REVISION DATE 10005023

ROVINAR DRAWING NAME PARCEL MAP
MaLi 6 9120r5 *
307 N03 4 ANAL GAS ACHE US NUMERNES SCALt: 1° × 20 LOCATION PARUER CA RESOLUTION 2023-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING TENTATIVE PARCEL MAP NO. 2023-02 (APN 355-163-08)
WHEREAS, at a regular meeting on October 19, 2023 the Parlier City Council did conduct a public hearing to consider Tentative Parcel Map No. 2023-02; and WHEREAS, on October 9, 2023 notice of said public hearing was published in The Business Journal and individually mailed via USPS to all record owners of property within 300 feet of the project site; and
WHEREAS, Tentative Parcel Map No. 2023-02 proposes to subdivide one existing parcel comprising approximately 1,400 square feet (SF) into two parcels of approximately 4,350 SF anc 3,050 SF, respectively, as illustrated in Exhibit "A" attached hereto: and WHEREAS, the City Council has made the following findings pursuant to the California Subdivision Map Act, said findings substantiated in the record:

1. The map is consistent with the General Plan and any applicable Specific Plan.

The design and improvement of the proposed subdivision is consistent with the General Plan and any applicable specific plan.

3. The site is physically suitable for the type of development.

4. The site is physically suitable for the proposed density of development.

The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat.

6. The design of the subdivision or type of improvements are not likely to cause serious public health problems.

7. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision.

NOW, THEREFORE BE IT RESOLVED as follows:

The project is exempt from the California Environmental Quality Act under CEQA Guidelines Section 15315.

Tentative Parcel Map No. 2023-02 is approved as illustrated in Exhibit "A" hereto subject to the conditions detailed in Exhibit "A" hereto. *******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on October 19, 2023 by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Dorothy Garza, City Clerk Hon. Alma Beltran, Mayor
2 EXHBIT "A" TO RESOLUTION NO. 2023-XX

CONDITIONS OF APPROVAL
TENTATIVE PARCEL MAP NO. 2023-02; APN 355-163-08
As may be used herein, the words "owner," "operator", and "applicant" shall be interchangeable, excepting when the word is indicated in bold italics. In that event, the condition of approval is specific to the entity named.

Parcel Map

1. Tentative Parcel Map No. 2023-02 shall be valid for a period of 24 months from the date of its conditional approval. Extensions to this period may be requested pursuant to Government Code Section 66452.6(e).

3. The Parcel Map shall be prepared in accordance with Chapter 2, Article 3 of the Subdivision Map Act by a California-licensed land surveyor or civil engineer qualified to perform such service.

4. The Parcel Map submittal shall include parcel closures and a preliminary title report dated no more than thirty (30) days prior to submission to the City Engineer. Copies of all easement documents referenced in the preliminary title report shall accompany the submittal. All parcel map fees and recording fees shall be paid as required by the City of Parlier and the County of Fresno prior to recordation of the map. The owner shall provide the City with a Land Division or Subdivision Guarantee and a Fresno County Tax Compliance Certification Request prior to the City submitting the Parcel Map to the Clerk to the Board of Supervisors.

5. The Parcel Map shall reflect all existing easements.

The Parcel Map shall make an irrevocable offer of dedication of an easement for public utilities purposes 10 feet in width and abutting and running the full length of all existing and proposed street frontages, if such easement does not currently exist.

Conditions of approval necessitating improvement of the site or abutting rights-of-way shall be deferred until such time as development is proposed and approved on each parcel, respectively.

Fees

10. Owner shall be responsible for payment of any and all outstanding planning, building, plan check, and engineering fees prior to recordation of the Parcel Map.

14. Upon development of either or both parcels, the applicant shall be responsible for payment of Fresno County Regional Transportation Mitigation Fees and Fresno County Public Facilities Impact Fees and shall provide the City with evidence of payment, or evidence of the County's determination that no payment is required, prior to issuance of a certificate of occupancy.
4 TENTATIVE PARCEL MAP NO. 2023-02
TOWNSHIP 15 SOUTH, RANGE 22 EAST. MOUNT DIABLO BASE AND MERIDIAN, IN THE CITY OF PARLIER, COUNTY OF FRESNO, STATE OF CALIFORNIA.

SS =

TUOLUMNE STREET
(80" WIDTH)

VICINITY MAP
-SITE
_TUOLUMNE STREET
PARCEL 1 SOUTH NEWMARK AVENUE
BLOCK 27 мВ 9/73
SS -
J STREET (80" WIDTH) MANNING AVENUE

STRUCTURE LIES
PARCEL
SURVEYOR: OWNER:

ROOMLA TE
BASE CONSULTING GROUP. INC
1711 11TH STREET. SUTE 1
REEDLEY. CA 93654
Ср. 321

BE HOSEN PAS RESO STATE OF CAUSES
SUBDIVIDER:
• UIS CERROBLANCO
ALLEY
(20" WIDTH) KINGSBURG. CA 93631
550: 281-8952
SITE INFORMATION DATE OF SURVEY 09/19/2022
JOB NO. 22106

LAND INFORMATINN ITH ITY DATA BASE

AFECTED ARE DRAWN BY
EXISTPIG USEZORING LEO. DEJESTY RESIDENTIAL : CA CALETARY NEWASH CONSULTING GROUP, INC. REVISION DATE 10/09/2023 NOPOSED USE 20N143 ANCIES DENSITY AESCENTAL 04 DRAWING NAME PARCEL MAP • 10 ACRES -
INDIC CAS AND ELECTRA: LOCATION PARLIER, CA
002 ARES • SCALE 1° = 20

Parlier City CouncilOctober 19, 2023

Parlier City Council
October 19, 2023