Parlier City Council
March 7, 2024

OF

PARLIE 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, MARCH 7, 2024
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:

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 February 12, 2024 through March 4, 2024 and Credit Card statements from January 2024.

2. Approve the Minutes for February 1, 2024 and the Special and Regular Minutes for February 15, 2024.

3. Approve waiving all fees for the Parlier Apostolic Church to use Earl Ruth Park for a religious event on Saturday, March 6, 2024 and Sunday, March 17, 2024 from 2:00 p.m. to 6:00 p.m.

REGULAR BUSINESS:

4. SUBJECT: Consideration and Necessary Action on the Purchase of five new vehicles under San Joaquin Valley Air Pollution District grant.

RECOMMENDATION: Staff recommends the City Council approve the recommendation to apply and purchase five new vehicles, through the San Joaquin Valle Air Pollution District grant at a reduced rate. Newer units are vital to the efficiency of City's services, replacing older units and for anticipated department growth.

5. SUBJECT: Adoption of Resolution No. 2024-07 authorizing the solicitation of bids for the construction of the indoor sports park.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2024-07 designating and authorizing the City Engineer to develop bid documents and solicit bids for the construction of the indoor sports park.

6. SUBJECT: Consideration and Necessary Action on creating a policy for credit card use.

RECOMMENDATION: Council to give staff direction on creating a policy for credit card use.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY ATTORNEY:

CITY COUNCIL:

PUBLIC COMMENT ON CLOSED SESSION

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

CLOSED SESSION:

7. Public Employment, Pursuant to Government Code Section 54957

ALL ADMINISTRATIVE POSITIONS

8. Public Employee Discipline, Dismissal or Release, Pursuant to Government Code Section 54957

ADJOURNMENT

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

DOCUMENTS
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the city's website at www.parlier.ca.us. #1
Check Report
CITY OF PARLIER By Check Number
Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type
Bank Code: APBNK-APBNK Discount Amount Payment Amount Number CVI01 CVIN LLC 02/15/2024 Regular 0.00
DAVOS 3,060.60 62327
DAVID WELLHOUSE & ASSOCIATES INC. 02/15/2024 Regular 0.00 3,000.00 62328 DIA11 DIAMOND COMMUNICATIONS 02/15/2024 Regular

0.00 270.0062329
MAT02 MATSON ALARM CO. INC. 02/15/2024 Regular

0.00 62.00 62330
P.G01 PACIFIC GAS & ELECTRIC 02/15/2024 Regular
1,149.66 62331
SO 01 SOCALGAS 02/15/2024 Regular
2,596.34 62332
SOCOO SOCIAL VOCATIONAL SERVICES 02/15/2024 Regular

0.00 7,998.00 62333
UNI05 UNITY IT 02/15/2024 Regular

0.00 489.99 62334
UN 01 unWIRED BROADBAND, INC. 02/15/2024 Regular 0.00

74.99 62335
ADPOO ADP, INC. 02/22/2024 Regular
**Void** 0.00 660.25 62336
02/22/2024 Regular 0.00 0.00 62337
ALT01 ALTA MONTCLAIR/EBSA 02/22/2024 Regular 0.00
1,300.00 62338
AME04 AMERICAN PAVING COMPANY 02/22/2024 Regular

0.00 382,280.00 62339
BSKOO BSK ASSOCIATES 02/22/2024 Regular
BSKOO 0.00 -23,290.25 62340
BSK ASSOCIATES 02/22/2024 Regular 0.00 23,290.25 62340
CONO2 CONSOLIDATED IRRIGATION DISTRICT 02/22/2024
Regular 0.00 8,500.00 62341
ED101 E.D.I.S. 02/22/2024
Regular 0.00 10,360.07 62342
**Void** 02/22/2024 Regular 0.00
FRE15 0.00 62343
FRESNO COUNTY FIRE PROTECTION 02/22/2024 Regular 0.00 16,000.00 62344 HARO3 HARRIS DEVELOPMENT CORP. 02/22/2024
Regular 0.00 5,363.65 : 62345
REY10 JOSE REYNA 02/22/2024
Regular 0.00 4,200.00 62346
NEWO2 NEW YORK LIFE INSURANCE 02/22/2024 0.00
Regular 76.00 62347
STA1K SWRCB ACCOUNTING OFFICE 02/22/2024
Regular 0.00 10,602.00 62348
BOROZ MEGGIN BORANIAN 02/26/2024
Regular 0.00 6,001.38 62349
BNY01 THE BANK OF NEW YORK MELLON 02/26/2024
Regular 0.00 604,643.18 62350
ABI10 ABILITY ANSWERING SERV. 02/29/2024
Regular 0.00 195.47 62351
AT&08 AT&T 02/29/2024 Regular
AT&09 0.00 610.13 62352
AT&T 02/29/2024 Regular 0.00
525.05 62353
**Void** 02/29/2024 Regular 0.00
AT&02 0.00 62354
AT&T MOBILITY 02/29/2024 Regular 0.00
BCТ01 831.80 62355
BCT CONSULTING, INC. 02/29/2024 Regular 0.00 1,223.73 62356 BM001 BMO FINANCIAL GROUP 02/29/2024
Regular 0.00 5,382.70 62357
**Void** 02/29/2024 Regular

0.00 0.0062358
**Void** 02/29/2024 Regular 0.00 0.00 62359
ENEOO CHOICE PARTNERS, INC. 02/29/2024
Regular 0.00 3,166.00 62360
DELOO DE LAGE LANDEN FINANCIAL 02/29/2024 Regular 0.00
HOM01 6,463.63 62361
HOME DEPOT CREDIT SERVICES 02/29/2024 Regular 0.00 246.31 62362 P.G01 PACIFIC GAS & ELECTRIC 02/29/2024 Regular
**Void** 0.00 51,812.41 62363
02/29/2024 Regular 0.00 0.0062364
PIT05 PITNEY BOWES INC 02/29/2024 Regular

0.00 566.92 62365
TCM01 TCM INVESTMENTS LP 02/29/2024 Regular

0.00 615.52 62366
UNIOS UNITY IT 02/29/2024 Regular 0.00
UN 01 2,967.05 62367
unWIRED BROADBAND, INC. 02/29/2024 Regular 0.00 74.99 62368 VER08 VERIZON WIRELESS 02/29/2024 Regular

0.00 1,126.68 62369
VOR01 VORTAL, INC. 02/29/2024 Regular
BSKOO 0.00 200.00 62370
BSK ASSOCIATES 02/29/2024 0.00 41,830.00 62371
A&MOO A&M CONSULTING ENGINEERS 03/04/2024
AM 01 0.00 37,157.00 62372
AM CONSULTING ENGINEERS INC. 03/04/2024 0.00 15,375.67 62373 AMAOS AMAZON CAPITAL SERVICES. INC. 03/04/2024 0.00
AX001 79.30 62374
AXON ENTERPRISES, INC. 03/04/2024 0.00
CAL23 CA SOCIETY OF MUNICIPAL FINANCE OFFICERS Regular 512.72 62375 03/04/2024 0.00 2850062376
C0001 COOK'S COMMUNICATIONS 03/04/2024

0.00 547.19 62377
FASOO FASTENAL COMPANY 03/04/2024
Regular 0.00 27.49 62378
RLB01 REEDLEY LUMBER & BUILDING 03/04/2024 0.00
2,213.78 62379
3/4/2024 3:46:14 PM

Check Report Date Range: 02/13/2024-03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 1L007 SEAN YIM LITH 03/04/2024 Regular 0.00 10,000.00 62380 AAAO2 AAA BUSINESS SUPPLIES 03/04/2024 Regular 0.00 127.65 62381 ADCO1 ADCOMP SYSTEMS, INC. 03/04/2024 Regular 0.00 61.25 62382 ADV04 ADVENTIST HEALTH TULARE 03/04/2024 Regular 0.00 100.00.62383 ANGO2 ANGEL ARMOR, LLE 03/04/2024 Regular 0.00 2,126.87 62384 AUTO1 AUTO ZONE 03/04/2024 Regular 0.00 129.77 62385
BAROG BARCELLOS, DANNY 03/04/2024 Regular 0.00 20.00 62386 BRE14 BRENNTAG PACIFIC, INC. 03/04/2024 Regular 0.00 1,320.90 62387 CALLY CALIFORNIA WATER SERVICES INC. 03/04/2024 Regular 0.00 15,121.02 62388 NAP01 CENCAL AUTO & TRUCK PARTS, INC. 03/04/2024 Regular 0.00 14.63 62389 HER23 CIRO HERNANDEZ 03/04/2024 Regular 0.00 20.00 62390 PLAO5 CLAUDIA PLANTILLAS 03/04/2024 Regular 0.00 20.00 \ 62391 COLOT COLLEGE OF THE SEQUOIAS 03/04/2024 Regular 0.00 250.00 62392 TOSO2 DAISY TOSCANO 03/04/2024 Regular 0.00 20.00 62393 REE01 EDDIE C. REED 03/04/2024 Regular 0.00 1,125.00 62394 JIMO2 ESTHER DAISY JIMENEZ 03/04/2024 Regular 0.00 41,73 62395 AGU03 FELIPE AGUILAR 03/04/2024 Regular 0.00 1,020.00 62396 GRO01 FERGUSON ENTERPRISES INC. 03/04/2024 Regular 0.00 163.80 ) 62397 FRE04 FRESNO POLICE DEPARTMENT-RTC 03/04/2024 Regular 0.00 593.00 62398 GOVO3 GOVERNMENT TRAINING AGENCY 03/04/2024 Regular 0.00 1,050.00 62399 IDE01 IDEAL MINI MART 03/04/2024 Regular 0.00 541.07 62400 INT11 INTERNATIONAL ASSOCIATION OF CHIEF OF PC 03/04/2024 Regular 0.00 190.00 62401 COR17 JESUS CORONA 03/04/2024 Regular 0.00 20.00 62402
ARRO1 JORDAN ARREOLA 03/04/2024 Regular 0.00 20.00 62403 KOE01 KOEFRAN INDUSTRIES, INC. 03/04/2024 Regular 0.00 585.00 62404 CHA01 MANUEL CHAVEZ 03/04/2024 Regular 0.00 20.00 62405 GAR33 MARIA GARCIA 03/04/2024 Regular 0.00 200.00 62406 MEN18 MENDOCINO AUTO SALES & RE 03/04/2024 Regular 0.00 3,071.64 62407 ELI01 NDN INTERNATIONAL LLC 03/04/2024 Regular 0.00 1,940.30 62408 NELO3 NELSON'S HARDWARE, INC. 03/04/2024 Regular 0.00 94.34 62409 SEP01 OSCAR SEPULVEDA 03/04/2024 Regular 0.00 80.00 62410 RIPO1 REEDLEY IRRIGATION & SUPP 03/04/2024 Regular 0.00 244.66 62411 EFIOO SILICON RANCH CORPORATION 03/04/2024 Regular 0.00 5,125.31 62412 STA19 STATE OF CALIFORNIA 03/04/2024 Regular 0.00 718.00 52413 JUSO1 STEPHEN J. KANE 03/04/2024 Regular 0.00 13,920.00 62414 MCC02 TERRY MCCOY 03/04/2024 Regular 0.00 20.00 62415
TOW02 TOWNSEND PUBLIC AFFAIRS, INC. 03/04/2024 Regular 0.00 2,000.00 62416 UND01 UNDERGROUND SERVICE ALERT 03/04/2024 Regular 0.00 1,325.83 : 62417 UNI19 UNITED RENTALS (NORTH AMERICA), INC. 03/04/2024 Regular 0.00 626.48 62418 I DOO VANESSA A FAUKNER 03/04/2024 Regular 0.00 146.27 62419 CLA02 CLARK BROS., INC. 03/04/2024 Regular 0.00 1,062,365.09 62420 AXO01 AXON ENTERPRISES, INC. 03/04/2024 Regular 0.00 263.17 62421 BRYOO BRYANT L. JOLLEY 03/04/2024 Regular 0.00 7,590.00 62422 CAROS CARDENAS, DEMETRIA B. 03/04/2024 Regular 0.00 143.13 62423 CENOZ CENTRAL VALLEY LOCK & SAFE INC. 03/04/2024 Regular 0.00 226.46 62424 coZ01 COZZINI BROS, INC. 03/04/2024 Regular 0.00 130.00 62425 KAPLAN EARLY LEARNING COM 03/04/2024 Regular 0.00 580.02 62426 RSG01 RSG, INC. 03/04/2024 Regular 0.00 750.00 62427
STA04 STATE FOODS SUPERMARKET 03/04/2024 Regular 0.00 1,034.41 62428 ADCO1 ADCOMP SYSTEMS, INC. 03/04/2024 Regular 0.00 100.00 62429 AMADS AMAZON CAPITAL SERVICES. INC. 03/04/2024 Regular 0.00 201.60 62430 CAN10 ANGELITA CANTU 03/04/2024 Regular 0.00 200.00 62431 CINO2 CINTAS CORPORATION NO. 2 03/04/2024 Regular 0.00 7.79 62432 CRAO1 CRANETECH, INC. 03/04/2024 Regular 0.00 1,325.00 62433 CUM01 CUMMINS PACIFIC, LLC 03/04/2024 Regular 0.00 2,453.46 62434 GAR31 DIEGO GARZA 03/04/2024 Regular 0.00 400.00 62435
FRE13 FRESNO COUNTY TREASURER 03/04/2024 Regular 0.00 340.32 62436 FRE2O FRESNO MADERA CHIEF'S ASSOCIATION 03/04/2024 Regular 0.00 300.00 62437 IDE01 IDEAL MINI MART 03/04/2024 Regular 0.00 1,870.42 62438 INT14 INTERSTATE GAS SERVICES, INC. 03/04/2024 Regular 0.00 430.00 62439 JOS04 JOSE SERGIO LANDEROS JR 03/04/2024 Regular 0.00 11,590.00 62440 3/4/2024 3:46:14 PM Page 2 of 4
Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number MENOS JUAN MENDEZ 03/04/2024 Regular 210.55 62441
ZAMOO MARIA MARTHA ZAMORA 03/04/2024 Regular 0.00 200.00 62442 MEN18 MENDOCINO AUTO SALES & RE 03/04/2024 Regular 0.00 2,872.00 62443 MENDO RAMONA MENDOZA 03/04/2024 Regular 0.00 200.00 62444 RENO2 RAT INCORPORATED 03/04/2024 Regular 0.00 165.00 62445 SIROO SIRCHIE ACQUISITION COMPANY, LLC 03/04/2024 Regular 0.00 1,030.37 62446 STAIU STAR 1 MINI MART 03/04/2024 Regular 0.00 581.14 62447 STAO4 STATE FOODS SUPERMARKET 03/04/2024 Regular 0.00 281.99 62448 STA19 STATE OF CALIFORNIA 03/04/2024 Regular 0.00 175.00 62449 STEO8 STERICYCLE, INC. 03/04/2024 Regular 0.00 110.62 62450 THE39 THE ED JONES CO. INC. 03/04/2024 Regular 0.00 321.41 62451 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 03/04/2024 Regular 0.00 2,000.00 62452 TYLOO TYLER TECHNOLOGIES, INC. 03/04/2024 Regular 0.00 212.27 62453 1DO0 VANESSA A FAUKNER 03/04/2024 Regular 0.00 913.52 62454 PERO1 CALPERS 02/15/2024 Bank Draft 0.00 25,461.78 DFT0000706 BLU01 BLUE SHIELD OF CALIFORNIA 02/20/2024 Bank Draft 0.00 34,096.21 DFT0000707 PERO1 CALPERS 03/01/2024 Bank Draft 0.00 6,380.42 DFT0000708 PERO1 CALPERS 03/01/2024 Bank Draft 0.00 8,725.92 DFT0000709 PERO1 CALPERS 03/01/2024 Bank Draft 0.00 26,813.92 DFT0000710 Bank Code APBNK Summary
Payment
Payment Type Count Discount Payment
Regular Checks 122 0.00 2,431,804.16
Manual Checks 0 0.00 0.00
Voided Checks 7 0.00 -23,290.25
Bank Drafts 5 0.00 101,478.25
EFT's 0.00 0.00
134 0.00 2,509,992.16
3/4/2024 3:46:14 PM

Check Report Date Range: 02/13/2024 - 03/04/2024
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 200 122 0.00 2,431,804.16
Manual Checks 0.00 0.00
Voided Checks 0 0.00 -23,290.25
Bank Drafts 5 5 0.00 101,478.25
EFT's 0.00 0.00
205 134 0.00 2,509,992.16
Fund Summary
Fund Name Period Amount
999 POOL FUND 2/2024 1,246,084.49
999 POOL FUND 3/2024 1,263,907.67
2,509,992.16
3/4/2024 3:46:14 PM

Check Report
CITY OF PARLIER By Check Number
Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type
Discount Amount Payment Amount Number
Bank Code: APBNK-APBNK
CVI01 CVIN LLC 02/15/2024
Regular 0.00 3,060.60 62327
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 51139 Invoice 02/15/2024 FAC DATA SVCS 2/24 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 225.00 100-5618-6510 TELEPHONE/ DATA FAC DATA SVCS 2/24 225.00 100-5620-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 127.65 100-5620-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 225.00 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 127.65 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 127.65 269-6303-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 225.00 279-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 225.00 400-5300-6510 TELEPHONE/DATA & PAG FAC DATA SVCS 2/24 63.83 400-5600-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 2/24 225.00 401-5300-6510 TELEPHONE/DATA/PAGE FAC DATA SVCS 2/24 63.82 DAVOS DAVID WELLHOUSE & ASSOCIATES INC. 02/15/2024 Regular 0.00 3,000.00 62328 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1869-RI Invoice 02/15/2024 CONSULT SVCS REIM CLAIMS 21/22 REISS 0.00 3,000.00 100-5400-6520 PROFESSIONAL SERVICES/ CONSULT SVCS REIM CLAIMS 21 3,000.00 DIA11 DIAMOND COMMUNICATIONS 02/15/2024 Regular 0.00 270.00 62329 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 253750 Invoice 02/15/2024 PA FIRE ALARM SVCS 3/24 0.00 90.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 3/24 90.00 253751 Invoice 02/15/2024 CC FIRE ALARM SVCS 3/24 0.00 90.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 3/24 90.00 253752 Invoice 02/15/2024 SC FIRE ALARM SVCS 3/24 0.00 90.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 3/24 90.00 MATO2 MATSON ALARM CO. INC. 02/15/2024 Regular

0.00 62.00 62330
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4295057 Invoice 02/15/2024 PD ALARM SVCS 2/24 0.00 62.00 100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 2/24 62.00 P.GO1 PACIFIC GAS & ELECTRIC 02/15/2024 Regular 0.00 1,149.66 62331 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-1-24 Invoice 02/15/2024 MILTON ELEC SVCS 1/24 0.00 27.86 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 1/24 27.86
16206-5-1-24 Invoice 02/15/2024 CC2 ELEC SVCS 1/24 0.00 354.68 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 1/24 354.68
19391-1-1-24 Invoice 02/15/2024 HP ELEC SVCS 1/24 0.00 393.28 100-5610-6512 ELECTRICITY HP ELEC SVCS 1/24 393.28
31793-3-1-24 Invoice 02/15/2024 B VISTA ELEC SVCS 1/24 0.00 3.00 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 1/24 3.00
51134-5-1-24 Invoice 02/15/2024 MADSEN ELEC SVCS 1/24 0.00 82.14 3/4/2024 3:47:20 PM

Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 1/24 82.14
65206-7-1-24 Invoice 02/15/2024 CC1 ELEC SVCS 1/24 0.00 160.21 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 1/24 160.21
80272-9-1-24 Invoice 02/15/2024 CC ELEC SVCS 1/24 0.00 37.10 100-5618-6512 ELECTRICITY CC ELEC SVCS 1/24 37.10
96580-5-1-24 Invoice 02/15/2024 JST ELEC SVCS 1/24 0.00 91.39 200-5600-6512 ELECTRICITY J ST ELEC SVCS 1/24 91.39
SO 01 SOCALGAS 02/15/2024 Regular 0.00 2,596.34 62332
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40818-1-24 Invoice 02/15/2024 CC GAS SVCS 1/24 0.00 543.59 100-5618-6513 GAS CC GAS SVCS 1/24 543.59
60374-1-24 Invoice 02/15/2024 PA GAS SVCS 1/24 0.00 374.39 269-6303-6513 GAS PA GAS SVCS 1/24 374.39
64009-1-24 Invoice 02/15/2024 PD GAS SVCS 1/24 0.00 501.92 100-5400-6513 GAS PD GAS SVCS 1/24 501.92
69006-1-24 Invoice 02/15/2024 CH CC GAS SVCS 1/24 0.00 900.33 100-5617-6513 GAS CH CC GAS SVCS 1/24 900.33
70525-1-24 Invoice 02/15/2024 SC GAS SVCS 1/24 0.00 197.73 100-5615-6513 GAS SC GAS SVCS 1/24 197.73
73229-1-24 Invoice 02/15/2024 TC GAS SVCS 1/24 0.00 32.59 100-5620-6513 GAS TC GAS SVCS 1/24 32.59
73791-1-24 Invoice 02/15/2024 CC2 GAS SVCS 1/24 0.00 9.64 100-5620-6513 GAS CC2 GAS SVCS 1/24 9.64
73985-1-24 Invoice 02/15/2024 CC1 GAS SVCS 1/24 0.00 36.15 100-5620-6513 GAS CC1 GAS SVCS 1/24 36.15
SOCOO SOCIAL VOCATIONAL SERVICES 02/15/2024 Regular 0.00 7,998.00 62333 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36A2413-IN Invoice 02/15/2024 LANDSCAPE SVCS 1/24 0.00 7,998.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 771.00 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 771.00 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 771.00 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 771.00 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 771.00 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 771.00 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 771.00 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 1,830.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 1/24 771.00 UNI05 UNITY IT 02/15/2024 Regular 0.00 489.99 62334
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 366243 Invoice 02/15/2024 PD IT SVCS 1/24 0.00 489.99
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 1/24 489.99 UN 01 UNWIRED BROADBAND, INC. 02/15/2024 Regular 0.00 74.99 62335 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1899235 Invoice 02/15/2024 WWTP DATA SVCS 2/24 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 2/24 74.99 ADPOO ADP, INC. 02/22/2024 Regular 0.00 660.25 62336
3/4/2024 3:47:20 PM Page 2 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 654099533 Invoice 02/22/2024 T&A PAYROLL SVCS W2'S 2023 0.00 660.25 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 66.03 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 28.30 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 18.86 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 141.48 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 9.43 100-5420-6520 CE PROFESSIONAL SERVIC T&A PAYROLL SVCS W2'S 2023 18.86 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 37.73 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 9.43 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 9.43 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 18.86 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 18.86 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 18.86 160-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 9.43 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 9.43 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 9.43 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 9.44 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 103.75 295-5400-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS W2'S 2023 18.87 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 28.30 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 37.73 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS W2'S 2023 28.31 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS W2'S 2023 9.43 **Void** 02/22/2024 Regular 0.00 0.00 62337
ALTO1 ALTA MONTCLAIR/EBSA 02/22/2024 Regular 0.00 1,300.00 62338 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/15/2024 Invoice 02/22/2024 (457) 1/27/24-2/9/24 0.00 1,300.00 100-22210 457 DEFERRED COMPENS (457) 1/27/24-2/9/24 1,100.00 100-22214 457-2 ROTH (457) 1/27/24-2/9/24 200.00
AME04 AMERICAN PAVING COMPANY 02/22/2024 Regular 0.00 382,280.00 62339 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount

21.2315-PE#2 Invoice 02/15/2024 FIG TREE PARK PMT #2 0.00 382,280.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK PMT #2 382,280.00 BSKOO BSK ASSOCIATES 02/22/2024 Regular 0.00 -23,290.25 62340 BSKOO BSK ASSOCIATES 02/22/2024 Regular 0.00 23,290.25 62340 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number ACCOUnt MAINS & TESTING SIC 1723. Item Description Distribution Amount 0104517 Invoice 02/22/2024 0.00 13,321.50
403-5600-7006 TCP CAPITAL PROJECT TCP INSP & TESTING SVCS 11/23 13,321.50 0104769 Invoice 02/22/2024 TCP INSP & TESTING SVCS 12/23 0.00 9,968.75 403-5600-7006 TCP CAPITAL PROJECT TCP INSP & TESTING SVCS 12/23 9,968.75 CONO2 CONSOLIDATED IRRIGATION DISTRICT 02/22/2024 Regular 0.00 8,500.00 62341 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3850 Invoice 02/22/2024 ENGR REVIEW - VARIOUS SITES 0.00 8,500.00 400-5600-6583 REGULATORY FEES ENGR REVIEW - KINGSBURG BR 3,000.00 400-5600-6583 REGULATORY FEES ENGR REVIEW - SANTA FE CANA 2,500.00 400-5600-6583 REGULATORY FEES ENGR REVIEW - HARP DITCH 3,000.00 ED101 E.D.I.S. 02/22/2024 Regular 0.00 10,360.0762342
3/4/2024 3:47:20 PM Page 3 of 23
Check Report Date Range: 02/13/2024 -03/04/2024
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 347093-0 Invoice 02/22/2024 ADMIN FEES 3/24 & MED CARD FUNDING 0.00 10,360.07 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1/24 659.80 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 95.00 100-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 1/24 561.60 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 455.00 100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 60.00 100-5420-6520 CE PROFESSIONAL SERVIC ADMIN FEES 3/24 30.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 30.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 30.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 -30.00 160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 30.00 203-5600-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 1/24 985.98 269-6303-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 1/24 169.58 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 275.00 295-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 3/24 30.00 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 1/24 1,319.60 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 1/24 18.70 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 65.00 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDNG 1/24 1,971.95 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 110.00 401-5200-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 1/24 1,319.60 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1/24 18.15 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 60.00 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1/24 1,971.95 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 3/24 105.00 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 1/24 18.16 **Void** 02/22/2024 Regular 0.00 0.00 62343
FRE15 FRESNO COUNTY FIRE PROTECTION 02/22/2024 Regular 0.00 16,000.00 62344 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2531 Invoice 02/21/2024 FIRE PROT SVCS 2023 COR 0.00 16,000.00 100-5104-6520 PROFESSIONAL SERVICES/ FIRE PROT SVCS 2023 COR 16,000.00 HARO3 HARRIS DEVELOPMENT CORP. 02/22/2024 Regular 0.00 5,363.65 62345 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 223-043-03 Invoice 02/15/2024 ZEDIKER/ZULMA CW PMT#3 0.00 5,363.65 206-5600-6520 PROFESSIONAL SERVICES/ ZEDIKER/ZULMA CW PMT #3 5,363.65 REY10 JOSE REVNA 02/22/2024 Regular 0.00 4,200.00 62346 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/1-31/24 Invoice 02/22/2024 BLDG INSP SVCS 1/24 0.00 4,200.00 281-5700-6520 PROFESSIONAL SERVICES BLDG INSP SVCS 1/24 4,200.00 NEWO2 NEW YORK LIFE INSURANCE 02/22/2024 Regular 0.00 76.00 62347 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-2/24 Invoice 02/22/2024 LIFE INSURANCE 2/24 0.00 76.00 100-22109 NEW YORK LIFE INSURAN LIFE INSURANCE 2/24 76.00 STA1K SWRCB ACCOUNTING OFFICE 02/22/2024 Regular 0.00 10,602.00 62348 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SW-0278522 Invoice 02/22/2024 AN STORM WATER FEES 23/24 0.00 10,602.00 400-5600-6583 REGULATORY FEES AN STORM WATER FEES 23/24 10,602.00 BORO2 MEGGIN BORANIAN 02/26/2024 Regular 0.00 6,001.38 62349 3/4/2024 3:47:20 PM Page 4 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 904 Invoice 02/26/2024 ATTORNEY SVCS 0.00 3,255.00
100-5400-6520 PROFESSIONAL SERVICES/ ATTORNEY SVCS 3,255.00 915 Invoice 02/26/2024 ATTORNEY SVCS 0.00 2,746.38
100-5400-6520 PROFESSIONAL SERVICES/ ATTORNEY SVCS 2,746.38 BNY01 THE BANK OF NEW YORK MELLON 02/26/2024 Regular 0.00 604,643.18 62350 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PARLIERRDA15-1/ Invoice 02/26/2024 RDA BOND SERIES 15 - 1/24 - REISSUE 0.00 604,643.18 602-8100-9000 DEBT SVC PRINC RDA BOND SERIES 15 - 1/24 - RE 516,630.00 602-8100-9001 DEBT SVC -INT. BOND SERIES 2015 INT - REISSU 88,013.18 ABI10 ABILITY ANSWERING SERV. 02/29/2024 Regular 0.00 195.47 62351 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-1-2-24 Invoice 02/28/2024 ANSWERING SVCS 2/24 0.00 195.47 400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 2/24 195.47 AT&08 AT&T 02/29/2024 Regular 0.00 610.13 62352
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000021267608 Invoice 02/28/2024 PD CONNECT 1/24 0.00 610.13 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 1/24 610.13 AT&09 AT&T 02/29/2024 Regular 0.00 525.05 62353
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000019213004 Invoice 02/28/2024 VARIOUS SVCS 11/22 BAN67 0.00 159.92 400-5300-6510 TELEPHONE/DATA & PAG VARIOUS SVCS 11/22 BAN67 26.65 400-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/22 BAN67 26.66 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/22 BAN67 26.66 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/22 BAN67 26.65 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/22 BAN67 26.65 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SCS 11/22 BAN67 26.65 000020089260 Invoice 02/28/2024 VARIOUS SVCS 5/23 BAN67 0.00 160.32 400-5300-6510 TELEPHONE/DATA & PAG VARIOUS SVCS 5/23 BAN67 26.72 400-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 5/23 BAN67 26.72 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 5/23 BAN67 26.72 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 5/23 BAN67 26.72 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 5/23 BAN67 26.72 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 5/23 BAN67 26.72 000021263833 Invoice 02/28/2024 VARIOUS SVCS 1/24 BAN67 0.00 176.45 400-5300-6510 TELEPHONE/DATA & PAG VARIOUS SVCS 1/24 BAN67 29.41 400-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/24 BAN67 29.41 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/24 BAN67 29.41 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SCS 1/24 BAN67 29.41 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/24 BAN67 29.41 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 1/24 BAN67 29.40 000021264179 Invoice 02/28/2024 WELL 2A SVCS 1/24 BAN65 0.00 28.36 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A SVCS 1/24 BAN65 28.36 **Void** 02/29/2024 Regular 0.00 0.00 62354
AT&02 AT&T MOBILITY 02/29/2024 Regular 0.00 831.80 62355 3/4/2024 3:47:20 PM Page 5 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 287289569526X0 Invoice 02/28/2024 PD MDT'S 1/24 0.00 831.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 1/24 831.80 BCТ01 BCT CONSULTING, INC. 02/29/2024 Regular 0.00 1,223.73 62356 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-02012024-55 Invoice 02/28/2024 ALL FAC PHONE SCS 5/24 0.00 1,223.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 5/24 101.98 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 5/24 586.37 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SCS 5/24 25.49 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SCS 5/24 50.99 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 5/24 76.48 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 5/24 152.97 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 5/24 89.23 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 5/24 25.50 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 5/24 89.23 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 5/24 25.49 BM001 BMO FINANCIAL GROUP 02/29/2024 Regular 0.00 5,382.70 62357 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3242-0CТ/23-RI Invoice 02/27/2024 PD CREDIT CARD 10/23 - REISSUE 0.00 2,105.01 100-5400-6000 OFFICE SUPPLIES PD FRAMES - HOBBY LOBBY 30.33 100-5400-6503 TRAVEL, MEETINGS & TR PD COUN MTG - RN MARKET 55.53 100-5400-6520 PROFESSIONAL SERVICES/ PD REG FEES - CA DMV 25.53 100-5400-6520 PROFESSIONAL SERVICES/ PD REG FEES - CA DMV 25.53 100-5410-6002 PARTS & SUPPLIES PD AC EQUIP - AMAZON 1,759.08 100-5410-6002 PARTS & SUPPLIES PD AC EQUIP - BOBBARKER 159.02 100-5410-6503 TRAVEL, MEETINGS & TR PD CITIZEN MTG - SUBWAY 49.99 5419-OCT/23-RI Invoice 02/27/2024 CREDIT CARD 10/23 - REISSUE 0.00 95.13 100-5200-6520 PROFESSIONAL SERVICES/ LATE PAYMENT FEE 95.13 7580-OCT/23-RI Invoice 02/27/2024 PW CREDIT CARD 10/23 - REISSE 0.00 237.82 100-5615-6002 PARTS SUPPLIES SC SUPPLIES - SAMS CLUB 113.10 400-5600-6002 PARTS & SUPPLIES PW BREAKROOM SUPPLIES - SA 48.56 400-5600-6510 TELEPHONE/DATA/PAGER PW WELL 9 SVCS - TMOBILE 41.19 401-5600-6501 MEMBERSHIP DUES PW ICLOUD MO SUBS - D DELB 2.99 401-5600-6501 MEMBERSHIP DUES PW DROPBOX MO SUBS - D DEL 11.99 401-5600-6501 MEMBERSHIP DUES PW ADOBE MO SUBS 11/23 - A 19.99 7676-OCT/23-RI Invoice 02/27/2024 ADMIN CREDIT CARD 10/23 - REISSUE 0.00 2,944.74 100-5100-6503 TRAVEL, MEETINGS & TR ADM WATER EDU FOR LATINO L 25.00 100-5100-6503 TRAVEL, MEETINGS & TR COUN MTG DINNER - ME & EDS 84.80 100-5200-6000 OFFICE SUPPLIES ADM SUPPLIES - COSTCO 119.52 100-5200-6501 MEMBERSHIP DUES ADM ZIPRECRUITER MO FEE - ZI 399.00 100-5200-6503 TRAVEL, MEETINGS & TR EMPLOYEE APPRECIATION-SAV 127.54 100-5615-6503 TRAVEL, MEETINGS & TR SC FIELD TRIP VAN RENTAL - FRE 227.99 100-5615-6503 TRAVEL, MEETINGS & TR SC FIELD TRIP VAN RENTAL DEP 20.00 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES - COSTCO 163.04 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES - FOOD 4 LES 113.00 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES - FOOD 4 LES 1.21 100-5615-6513 GAS SC FIELD TRIP GAS - SHELL 15.00
100-5700-6000 OFFICE SUPPLIES CD SUPPLIES - WALMART 183.11 269-6303-6503 TRAVEL, MEETINGS & TR PA FISCAL & REPORTING TRNG 13.19 269-6303-6503 TRAVEL, MEETINGS & TR PA FISCAL & REPORTING TRNG P 12.00 269-6303-6503 TRAVEL, MEETINGS & TR FIN FISCAL & REPORTING TRNG 45.00 269-6303-6503 TRAVEL, MEETINGS & TR PA FISCAL & REPORTING TRNG 71.63 269-6303-6540 MISCELLANEOUS EXPENS PA CENTER SUPPLIES - AMAZON 319.63 269-6303-6540 MISCELLANEOUS EXPENS PA CENTER SUPPLIES - WALMRT 283.17 269-6303-6540 MISCELLANEOUS EXPENS PA CENTER SUPPLIES - DOLLAR T 19.13 3/4/2024 3:47:20 PM Page 6 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6540 MISCELLANEOUS EXPENS PA CENTER SUPPLIES - DOLLAR 76.28 526-5300-6000 Office Supplies CD SUPPLIES - WALMART 625.50 *Void* 02/29/2024 Regular 0.00 0.00 62358
*Void** 02/29/2024 Regular

0.00 0.00 62359
ENEOO CHOICE PARTNERS, INC. 02/29/2024 Regular 0.00 3,166.00 62360 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73079 Invoice 02/28/2024 ELEC ENERGY SVGS 12/23 0.00 3,166.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVGS 12/23 3,166.00 DELOO DE LAGE LANDEN FINANCIAL 02/29/2024 Regular 0.00 6,463.63 62361 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 81943257 Invoice 02/28/2024 COPY MCHN SVCS 2/24 0.00 6,463.63 100-5100-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 227.08 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 497.32 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 1,583.70 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 361.73 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 227.09 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 1,352.05 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 913.31 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 194.02 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 2/24 913.31 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 2/24 194.02 HOM01 HOME DEPOT CREDIT SERVICES 02/29/2024 Regular 0.00 246.31 62362 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/07/24 Invoice 02/28/2024 LATE FEE 1/24 0.00 40.00
100-5610-6520 PROFESSIONAL SERVICES/ LATE FEE 1/24 40.00 02/09/24 Invoice 02/28/2024 FINANCE CHARGE 1/24 0.00 44.68 100-5610-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE 1/24 44.68 902108 Invoice 02/28/2024 PW TOOLS 1/24 0.00 161.63
400-5600-6002 PARTS & SUPPLIES PW TOOLS 1/24 161.63
P.G01 PACIFIC GAS & ELECTRIC 02/29/2024 Regular 0.00 51,812.41 62363 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08470-2-1-24 Invoice 02/28/2024 5TH ST ELEC SVCS 1/24 0.00 11.80 200-5600-6512 ELECTRICITY 5TH ST ELEC SVCS 1/24 11.80
23756-0-1-24 Invoice 02/28/2024 ALL ELEC SVCS 1/24 0.00 39,505.71 100-5200-6512 ELECTRICITY ALL ELEC SVCS 1/24 629.88
100-5400-6512 ELECTRICITY ALL ELEC SVCS 1/24 31.68
100-5610-6512 ELECTRICITY ALL ELEC SVCS 1/24 2,371.55
100-5615-6512 ELECTRICITY ALL ELEC SVCS 1/24 24.64
100-5617-6512 ELECTRICITY ALL ELEC SVCS 1/24 1,259.74
100-5620-6512 ELECTRICITY ALL ELEC SVCS 1/24 354.70
100-5700-6512 ELECTRICITY ALL ELEC SVCS 1/24 629.88
213-5600-6512 ELECTRICITY ALL ELEC SVCS 1/24 333.67
269-6303-6512 ELECTRICITY ALL ELEC SVCS 1/24 24.64
400-5300-6512 ELECTRICITY ALL ELEC SVCS 1/24 314.94
400-5600-6512 ELECTRICITY ALL ELEC SVCS 1/24 22,834.22
401-5300-6512 ELECTRICITY ALL ELEC SVCS 1/24 314.94
401-5600-6512 ELECTRICITY ALL ELEC SVCS 1/24 10,381.23
50754-3-1-24 Invoice 02/28/2024 STREET LIGHT SVCS 1/24 0.00 7,387.46 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 1/24 7,387.46 52769-3-1-24 Invoice 02/28/2024 STREET LIGHT SVCS 1/24 0.00 4,745.16 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 1/24 4,745.16 3/4/2024 3:47:20 PM Page 7 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 80980-1-1-24 Invoice 02/28/2024 TRAFFIC LIGHT SVCS 1/24 162.28 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 1/24 162.28 **Void** 02/29/2024 Regular 0.00 0.00 62364
PITOS PITNEY BOWES INC 02/29/2024 Regular 0.00 566.92 : 62365 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3106523693 Invoice 02/28/2024 POSTAGE MCHN LEASE 1Q 0.00 566.92 100-5200-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 1Q 141.73 100-5400-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 10 141.73 100-5700-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 1Q 141.73 400-5300-6541 LEASE CONTRACTS POSTAGE MCHN LEASE 10 70.87 401-5300-6541 LEASE CONTRACTORS POSTAGE MCHN LEASE 1Q 70.86 TCM01 TCM INVESTMENTS LP 02/29/2024 Regular 0.00 615.52 62366 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 168901 Invoice 02/28/2024 FLDNG MCHN LEASE 2/24 0.00 615.52 400-5300-6541 LEASE CONTRACTS FLDNG MCHN LEASE 2/24 246.20 401-5300-6541 LEASE CONTRACTORS FLDNG MCHN LEASE 2/24 246.20 402-5300-6542 CONTRACT SERVICES FLDNG MCHN LEASE 2/24 123.12 UNI05 UNITY IT 02/29/2024 Regular 0.00 2,967.05 62367
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 366201 Invoice 02/28/2024 IT SVCS 1/24 0.00 2,967.05
100-5200-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.74 100-5620-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.74 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.73 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.73 200-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.73 203-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.73 269-6303-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.73 400-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.73 400-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.73 401-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 1/24 269.73 401-5600-6520 PROFESSIONAL SERVICES IT SVCS 1/24 269.73 UN 01 unWIRED BROADBAND, INC. 02/29/2024 Regular 0.00 74.99 62368 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1911366 Invoice 02/28/2024 SC DATA SVCS 3/24 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 3/24 74.99 VERO8 VERIZON WIRELESS 02/29/2024 Regular 0.00 1,126.68 62369 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9956051897 Invoice 02/28/2024 CELL PHONE SVCS 1/24 0.00 1,126.68 100-5100-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/24 258.20 100-5200-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/24 154.92 100-5410-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/24 52.30 100-5700-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/24 52.30 281-5420-6510 TELEPHONE/DATA CELL PHONE SVCS 1/24 51.64 400-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/24 349.17 401-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 1/24 208.15 VOR01 VORTAL, INC. 02/29/2024 Regular 0.00 200.00 62370 3/4/2024 3:47:20 PM Page 8 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 1817 Invoice 02/28/2024 MUNICIPAL HOSTING 2/24 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 2/24 200.00 BSKOO BSK ASSOCIATES 02/29/2024 Regular 0.00 41,830.00 62371 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0103810-RI Invoice 02/27/2024 PARLIER/MANNING AVE REHAB 9/23 - REI 0.00 4,748.75 200-5600-6520 PROFESSIONAL SERVICES/ PARLIER/MANNING AVE REHAB 4,748.75 0103811-RI Invoice 02/27/2024 PD PARKING LOT PROJ 9/23 - REISSUE 0.00 1,206.50 314-5400-6520 PROFESSIONAL SERVICES/ PD PARKING LOT PROJ 9/23 - RE 1,206.50 0103812-RI Invoice 02/27/2024 TUOLUMNE PED IMPROVEMENTS 9/23 - 0.00 1,814.25 233-5600-6520 PROFESSIONAL SERVICES/ TUOLUMNE PED IMPROVEMEN 1,814.25 0103813-RI Invoice 02/27/2024 ZEDIKER/ZULMA CROSSWALK 9/23 - REISS 0.00 2,981.75 206-5600-6520 PROFESSIONAL SERVICES/ ZEDIKER/ZULMA CROSSWALK 9/ 2,981.75 0104517-RI Invoice 02/26/2024 TCP INSP & TESTING SVCS 11/23 - REISSU 0.00 13,321.50 403-5600-7006 TCP CAPITAL PROJECT TCP INSP & TESTING SVCS 11/23 13,321.50 0104766-RI Invoice 02/27/2024 PD PARKING LOT PROJ 12/23 - REISSUE 0.00 1,158.75 314-5400-6520 PROFESSIONAL SERVICES/ PD PARKING LOT PROJ 12/23 - R 1,158.75 0104769-RI Invoice 02/26/2024 TCP INSP & TESTING SVCS 12/23 - REISSU 0.00 9,968.75 403-5600-7006 TCP CAPITAL PROJECT TCP INSP & TESTING SVCS 12/23 9,968.75 104770R-RI Invoice 02/27/2024 FIG TREE PARK 12/23 - REISSUE 0.00 2,719.75 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 12/23 - REISSUE 2,719.75 AHO1144-RI Invoice 02/26/2024 WWTP LAB ANALYSIS - REISSUE 0.00 3,910.00 401-5600-6544 LAB ANALYSIS & TESTING WWTP LAB ANALYSIS - REISSUE 3,910.00 A&MOO A&M CONSULTING ENGINEERS 03/04/2024 Regular 0.00 37,157.00 62372 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2024-040 Invoice 03/01/2024 WWTP 1/24 0.00 18,160.00
404-5600-6520 PROFESSIONAL SERVICES WWTP 1/24 18,160.00 INV16462021 Invoice 03/04/2024 ZEDIKER/ZULMA CW 11/23 0.00 1,326.00 206-5600-6520 PROFESSIONAL SERVICES/ ZEDIKER/ZULMA CW 11/23 1,326.00 INV16752021 Invoice 03/04/2024 TCP TREATMENT PROJ 12/23 0.00 10,120.00 403-5600-7006 TCP CAPITAL PROJECT TCP TREATMENT PROJ 12/23 10,120.00 INV16762021 Invoice 03/04/2024 PARLIER/NEWMARK ROUNDABOUT 12/23 0.00 4,776.00 234-5600-6520 PROFESSIONAL SERVICES/ PARLIER/NEWMARK ROUNDAB 4,776.00 INV16782021 Invoice 03/04/2024 I.N. SPORTS PARK 12/23 0.00 2,775.00 299-5000-6520 PROFESSIONAL SERVICES I.N. SPORTS PARK 12/23 2,775.00 AM 01 AM CONSULTING ENGINEERS INC. 03/04/2024 Regular 0.00 15,375.67 62373 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2024-039 Invoice 03/01/2024 TCP IMPROVEMENTS 1/24 0.00 13,825.67 403-5600-7006 TCP CAPITAL PROJECT TCP IMPROVEMENTS 1/24 13,825.67 2024-041 Invoice 03/01/2024 IND WW SAMPLING STATIONS 1/24 0.00 1,180.00 401-5600-7001 CAPITAL EQUIPMENT IND WW SAMPLING STATIONS 1 1,180.00 2024-042 Invoice 03/01/2024 DROUGHT & WATER CON RPT 1/24 0.00 370.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT & WATER CON RPT 1 370.00 AMA05 AMAZON CAPITAL SERVICES. INC. 03/04/2024 Regular 0.00 79.30 62374 3/4/2024 3:47:20 PM Page 9 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 1CQD-XDTD-D64 Invoice 03/01/2024 STREET PARTS 79.30
200-5600-6002 PARTS & SUPPLIES STREET PARTS 79.30
AXO01 AXON ENTERPRISES, INC. 03/04/2024 Regular 0.00 512.72 62375 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INUS226858 Invoice 03/01/2024 PD TASER CARTRIDGE 0.00 249.55 102-5400-7001 CAPITAL OUTLAY PROJECT PD TASER CARTRIDGE 249.55 INUS228410 Invoice 03/01/2024 PD TASER CARTRIDGE 0.00 263.17 102-5400-7001 CAPITAL OUTLAY PROJECT PD TASER CARTRIDGE 263.17 CAL23 CA SOCIETY OF MUNICIPAL FINANCE OFFICERS 03/04/2024 Regular 0.00 285.00 62376 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 200020884RI Invoice 03/01/2024 CSMFO CONF -S RODRIGUEZ - REISSUE 0.00 35.00 400-5300-6503 TRAVEL, MEETINGS & TR CSMFO CONF - S RODRIGUEZ-R 11.67 401-5300-6503 TRAVEL, MEETINGS & TR CSMFO CONF - S RODRIGUEZ - R 11.67 602-8100-6503 TRAVEL, MEETINGS & TR CSMFO CONF - S RODRIGUEZ - R 11.66 20020168-C Invoice 03/01/2024 CSMFO CONF-S RODRIGUEZ- COR 0.00 250.00 400-5300-6503 TRAVEL, MEETINGS & TR CSMFO CONF - S RODRIGUEZ - C 83.33 401-5300-6503 TRAVEL, MEETINGS & TR CSMFO CONF - S RODRIGUEZ - C 83.33 602-8100-6503 TRAVEL, MEETINGS & TR CSMFO CONF - S RODRIGUEZ - C 83.34 C0001 COOK'S COMMUNICATIONS 03/04/2024 Regular 0.00 547.19 62377 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 156465 Invoice 03/01/2024 PD RADIO MAINT 0.00 547.19
102-5400-6520 PROFESSIONAL SERVICES/ PD RADIO MAINT 547.19 FASOO FASTENAL COMPANY 03/04/2024 Regular 0.00 27.49 62378 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFRS220950 Invoice 03/01/2024 LANDSCAPE PARTS 0.00 27.49 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 27.49
RLB01 REEDLEY LUMBER & BUILDING 03/04/2024 Regular 0.00 2,213.78 62379 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 335939 Invoice 03/01/2024 PW PARTS 0.00 40.37
400-5600-6002 PARTS & SUPPLIES PW PARTS 40.37
336105 Invoice 03/01/2024 CH REPAIRS 0.00 18.40
100-5600-6002 PARTS SUPPLIES CH REPAIRS 18.40
336651 Invoice 03/01/2024 PA REPAIRS 0.00 116.39
269-6303-6004 TOOLS & MINOR EQUIPM PA REPAIRS 116.39
336725 Invoice 03/01/2024 PARK PARTS 0.00 41.83
100-5610-6002 PARTS & SUPPLIES PARK PARTS 41.83
336888 Invoice 03/01/2024 STREET PARTS 0.00 1,188.43
200-5600-6002 PARTS & SUPPLIES STREET PARTS 1,188.43
336889 Invoice 03/01/2024 PA 0.00 361.63
269-6303-6004 TOOLS & MINOR EQUIPM PA 361.63
337041 Invoice 03/01/2024 AC KENNEL REPAIR PARTS 0.00 84.54 100-5410-6002 PARTS & SUPPLIES AC KENNEL REPAIR PARTS 84.54 337209 Invoice 03/01/2024 CH REPAIRS 0.00 52.36
100-5620-6002 PARTS SUPPLIES CH REPAIRS 52.36
337216 Invoice 03/01/2024 LANDSCAPE PARTS 0.00 240.80
3/4/2024 3:47:20 PM Page 10 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 240.80
447355 Invoice 03/01/2024 FINANCE CHARGE 0.00 23.19
400-5600-6002 PARTS & SUPPLIES FINANCE CHARGE 23.19
K35841 Invoice 03/01/2024 LANDSCAPE PARTS 0.00 45.84
213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 45.84
1L007 SEAN YIM LITH 03/04/2024 Regular 0.00 10,000.00 62380 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CDBG-CV-06 Invoice 03/01/2024 GRANT LOAN PMT #1 OF3 0.00 10,000.00 282-5700-6535 GRANTS GRANT LOAN PMT #1 OF 3 10,000.00
AAA02 AAA BUSINESS SUPPLIES 03/04/2024 Regular 0.00 127.65 62381 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2321352-0 Invoice 02/29/2024 PD OFFICE SUPPLIES 0.00 127.65 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 127.65 ADC01 ADCOMP SYSTEMS, INC. 03/04/2024 Regular 0.00 61.25 62382 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24954 Invoice 03/04/2024 ADCOMP TRANS FEES 2/24 0.00 61.25 400-5300-6581 BANK FEES ADCOMP TRANS FEES 2/24 20.42
401-5300-6581 BANK FEES ADCOMP TRANS FEES 2/24 20.42
402-5300-6581 BANK FEES ADCOMP TRANS FEES 2/24 20.41
ADV04 ADVENTIST HEALTH TULARE 100.00 62383
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2130 03/01/2024 PD TOXICOLOGY 1/23 100.00
100-5400-6544 LAB ANALYSIS & TESTING PD TOXICOLOGY 1/23 100.00 ANGO2 ANGEL ARMOR, LLC 03/04/2024 Regular 0.00 2,126.87 62384 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV9150 Invoice 03/04/2024 PD BALLISTIC VEST & ACCS - T MCCOY 0.00 2,126.87 100-5400-5013 UNIFORM PD BALLISTIC VEST & ACCS - T M 2,126.87 AUT01 AUTO ZONE 03/04/2024 Regular 129.77 62385
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758345534 Invoice 02/29/2024 PW EQUIP 0.00 98.50
400-5600-6002 PARTS & SUPPLIES PW EQUIP 98.50
3758364870 Invoice 02/29/2024 UNIT # 525 PARTS 0.00 21.77 400-5600-6002 PARTS & SUPPLIES UNIT # 525 PARTS 21.77
3758393307 Invoice 03/01/2024 PD KEY BATTERY 0.00 9.50
100-5400-6532 VEHICLE MAINTENANCE PD KEY BATTERY 9.50
BARO6 BARCELLOS, DANNY 03/04/2024 Regular 0.00 20.00 62386 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/12/2024 Invoice 02/29/2024 COURT & TEMP HOLD COURSE 0.00 20.00 100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - 20.00 BRE14 BRENNTAG PACIFIC, INC. 03/04/2024 Regular 0.00 1,320.90 62387 3/4/20243:47:20 PM Page 11 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 BPI411035 Invoice 03/01/2024 WELL #9A CHLORINE 0.00 1,320.90 400-5600-6002 PARTS & SUPPLIES WELL #9A CHLORINE 1,320.90 CALIY CALIFORNIA WATER SERVICES INC. 03/04/2024 Regular 0.00 15,121.02 62388 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0053221-IN Invoice 03/01/2024 GROUNDWATER MONITORING 40 2023 0.00 4,547.00 400-5600-6542 CONTRACT SERVICES GROUNDWATER MONITORING 4,547.00 53030-IN Invoice 02/29/2024 MO ROUTINE SVCS 1/24 0.00 10,574.02 400-5600-6520 PROFESSIONAL SERVICES/ OTHER / TAXES / FEES 10.62 400-5600-6542 CONTRACT SERVICES WATER SVCS 2,472.50
400-5600-6544 LAB ANALYSIS & TESTING WATER LAB SVCS 1,835.00 401-5600-6542 CONTRACT SERVICES WASTEWATER SVCS 2,472.50 401-5600-6544 LAB ANALYSIS & TESTING WASTEWATER LAB SVCS 3,783.40 NAPO1 CENCAL AUTO & TRUCK PARTS, INC. 03/04/2024 14.63 62389 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 126242 Invoice 03/01/2024 PARK PARTS
100-5610-6002 PARTS & SUPPLIES PARK PARTS 14.63
HER23 CIRO HERNANDEZ 03/04/2024
Payable# Payable Type Payable Description iscount Amount Payable Amoun Account Number Item Description istribution Amoun
03/12/2024 Invoice 02/29/2024 COURT & TEMP HOLD COURSE
100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - PLAOS CLAUDIA PLANTILLAS 20.00 62391
Payable # Payable Type ayable Descriptic
Account Number Account Name Item Description Discount Abrinto Ambe Amount 03/12/2024 02/29/2024 COURT & TEMP HOLD COURSE
100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - COLO7 COLLEGE OF THE SEQUOIAS 03/04/2024 250.00 62392
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 471 Invoice 02/29/2024 DRUG & INFL RECOG TRNG 250.00
100-5400-6503 TRAVEL, MEETINGS & TR DRUG & INFL RECOG TRNG - EG 125.00 100-5400-6503 TRAVEL, MEETINGS & TR DRUG & INFL RECOG TRNG - OS 125.00 TOSO2 DAISY TOSCANO 03/04/2024 Regular 20.00 62393
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/12/2024 Invoice 02/29/2024 COURT & TEMP HOLD COURSE
100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - 20.00 REE01 EDDIE C. REED 03/04/2024 Regular 1,125.00 62394
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4922 Invoice 03/01/2024 POOL 8 H0 5VC52/24 1,125.00
100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES POOL VACUUM SVCS 175.00 JIMO2 ESTHER DAISY JIMENEZ 03/04/2024 Regular 0.00 417362395 3/4/2024 3:47:20 PM Page 12 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/12/2024 Invoice COURT & TEMP HOLD COURSE 20.00
100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - 20.00 PD 11/23-2/24 Invoice 02/29/2024 PD MILEAGE REIM 11/23 - 2/24 21.73 100-5400-6560 REIMBURSEMENT/REFUN PD MILEAGE REIM 11/23 19.65 100-5400-6560 REIMBURSEMENT/REFUN PD MILEAGE REIM 2/24 2.08 AGUO3 FELIPE AGUILAR Payable Description 1,020.00 62396 Payable# Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 0000009 Invoice PLAN CHECKS
100-5700-6520 PROFESSIONAL SERVICES/ PLAN CHECKS
GRO01 FERGUSON ENTERPRISES INC. 163.80 62397
Payable# Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1839935 Invoice 02/29/2024 WATER PARTS
400-5600-6002 PARTS & SUPPLIES WATER PARTS 163.80
FRE04 FRESNO POLICE DEPARTMENT-RTC 03/04/2024 0.00 593.00 62398 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20005187 Invoice 03/01/2024 PERISHABLE SKILLS TRNG - C HERNANDEZ 0.00 593.00 100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS TRNG - C HE 593.00 GOVO3 GOVERNMENT TRAINING AGENCY 03/04/2024 0.00 1,050.00 62399 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 72716 Invoice 03/01/2024 RECORDS CLERK TRNG 0.00 1,050.00 100-5400-6503 TRAVEL, MEETINGS & TR RECORDS CLERK TRNG - E JIMEN 525.00 100-5400-6503 TRAVEL, MEETINGS & TR RECORDS CLERK TRNG - C PLAN 525.00 IDE01 IDEAL MINI MART 03/04/2024 541.07 62400
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 1-24 Invoice 02/29/2024 PW VEHICLE FUEL 1/24
400-5600-6011 FUEL PW VEHICLE FUEL 1/24 56.00
401-5600-6011 FUEL PW VEHICLE FUEL 1/24 485.07
INT11 VTERNATIONAL ASSOCIATION OF CHIEF OF PC 03/04/202 Regular 190.00 62401 Payable # Payable Type Post Date Payable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0315438 Invoice 0301/2024 PD COP MBRSHP 2024
100-5400-6501 MEMBERSHIP DUES PD COP MBRSHP 2024 190.00 COR17 JESUS CORONA 20.00 62402
Payable # Payable Type Post Date
Account Number Account Name Item Description Discount Antibution AmbrAmount 03/12/2024 Invoice 02/29/2024 COURT & TEMP HOLD COURSE
100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - 20.00 ARR01 JORDAN ARREOLA 20.00 62403
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/12/2024 Invoice 02/29/2024 COURT & TEMP HOLD COURSE
100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - KOE01 KOEFRAN INDUSTRIES, INC. 03/04/2024 Regular 0.00 585.0062404 3/4/2024 3:47:20 PM Page 13 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 0000578456 Invoice 02/29/2024 ANIMAL DISPOSAL 11/23 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 11/23 195.00 0000583720 Invoice 02/29/2024 ANIMAL DISPOSAL 12/23 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 12/23 195.00 0000588119 Invoice 02/29/2024 ANIMAL DISPOSAL 1/24 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 1/24 195.00 CHA01 MANUEL CHAVEZ 03/04/2024 Regular 0.00 20.00 62405 Payable# Payable Type Post Date Payable Description iscount Amount Payable Amour Account Number Account Name Item Description istribution Amount 03/12/2024 Invoice 02/29/2024 COURT & TEMP HOLD COURSE 0.00 20.00 100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - 20.00 GAR33 MARIA GARCIA 03/04/2024 200.0062406
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/14/24 Invoice SC DEP REIM
100-23101 EVENT RENTAL DEPOSIT SC DEP REIM 200.00
MEN18 MENDOCINO AUTO SALES & RE 03/04/2024 Regular 3,071.64 62407 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 386 Invoice 03/01/2024 PW UNIT #511 REPAIRS 374.57
400-5600-6532 VEHICLE MAINTENANCE PW UNIT #511 REPAIRS 374.57 810 Invoice 03/01/2024 PD VEHICLE MAINT UNIT 28 0.00 1,098.68 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 28 1,098.68 916 Invoice 03/01/2024 PD VEHICLE MAINT AC UNIT 0.00 1,574.30 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT AC UNIT 1,574.30 952 Invoice 03/01/2024 PD VEHICLE MAINT UNIT 1807 0.00 24.09 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1807 24.09 ELI01 NDN INTERNATIONAL LLC 03/04/2024 Regular 0.00 1,940.30 62408 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 112W770 Invoice 03/01/2024 PD UNIFORM - E ROSARIO 0.00 672.78 100-5400-5013 UNIFORM PD UNIFORM - E ROSARIO 672.78
J12W771 Invoice 03/01/2024 PD UNIFORM - J RODRIGUEZ 0.00 379.18 100-5400-5013 UNIFORM PD UNIFORM - J RODRIGUEZ 379.18
J12W772 Invoice 03/01/2024 PD UNIFORM - D TOSCANO 0.00 888.34 100-5400-5013 UNIFORM PD UNIFORM - D TOSCANO 888.34
NELO3 NELSON'S HARDWARE, INC. 03/04/2024 94.34 62409
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 827952 Invoice 03/01/2024 PD PARTS 0.00
100-5400-6002 PARTS SUPPLIES PD PARTS 94.34
SEPO1 OSCAR SEPULVEDA 03/04/2024 Regular 0.00 80.00 62410 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/7-9/2024 Invoice 02/29/2024 DRUG & ALCOHOL INFL RECOG TRNG 0.00 60.00 100-5400-6503 TRAVEL, MEETINGS & TR DRUG & ALCOHOL INFL RECOG 60.00 03/12/2024 Invoice 02/29/2024 COURT & TEMP HOLD COURSE 0.00 20.00 100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - 20.00 RIPO1 REEDLEY IRRIGATION & SUPP 03/04/2024 Regular 0.00 244.66 62411 3/4/2024 3:47:20 PM Page 14 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 RIS-POS02-53832 Invoice PARK SUPPLIES
100-5610-6002 PARTS & SUPPLIES PARK SUPPLIES
EFIOO SILICON RANCH CORPORATION 03/04/2024 5,125.31 62412 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO0013632 Invoice WWTP SOLAR SVCS 1/24
401-5600-6512 WWTP SOLAR SVCS 1/24
STA19 STATE OF CALIFORNIA Regular 0.00 718.00 62413
Payable# Payable Type ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 711171 02/29/2024 PD FINGERPRINTING 1/24 0.00 718.00
100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 1/24 686.00 100-5400-6529 GBH DISTRIBUTIRS SVCS PD AC FINGERPRINTING 32.00 JUS01 STEPHEN J. KANE 03/04/2024 13,920.00 62414
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount NOV 14, 2023 Invoice 02/29/2024 PD LEGAL SVCS 13,920.00 100-5400-6520 PROFESSIONAL SERVICES/ PD LEGAL SVCS
MCCO2 TERRY MCCOY 20.00 62415
Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/12/2024 Invoice 02/29/2024 COURT & TEMP HOLD COURSE
100-5400-6503 TRAVEL, MEETINGS & TR COURT & TEMP HOLD COURSE - TOW02 TOWNSEND PUBLIC AFFAIRS, INC. 03/04/2024 2,000.00 62416 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21265 Invoice 03/01/2024 CONSULT SVCS 3/24 2,000.00
100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 3/24 2,000.00 UNDO1 UNDERGROUND SERVICE ALERT 03/04/2024 Regular 0.00 1,325.83 62417 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1235272024 Invoice 02/29/2024 USA TICKET MBSHP FEES 23/24 0.00 1,325.83 400-5600-6501 MEMBERSHIP DUES USA TICKET MBRSHP FEES 23/2 1,325.83 UNI19 UNITED RENTALS (NORTH AMERICA), INC. 03/04/2024 Regular 0.00 626.48 62418 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 229478834-001 Invoice PW BOOM TRUCK REPAIRS
200-5600-6520 PROFESSIONAL SERVICES/ PW BOOM TRUCK REPAIRS 626.48 I DOO VANESSA A FUNER 03/04/2024 Regular 146.27 62419
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16824 Invoice 03/01/2024 CODE ENF BUSINESS CARDS
100-5420-6000 CE OFFICE SUPPLIES CODE ENF BUSINESS CARDS CLAO2 CLARK BROS., INC. 03/04/2024 Regular 0.00 1,062,365.09 62420 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729.02.9 Invoice 03/04/2024 TCP REMOVAL TREATMENT @WELLS PM 0.00 381,817.88 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL TREATMENT@ 381,817.88 1729-01-8 Invoice 03/04/2024 TCP REMOVAL TREATMENT@ WELLS PM 0.00 680,547.21 3/4/2024 3:47:20 PM Page 15 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL TREATMENT @ 680,547.21 AXO01 AXON ENTERPRISES, INC. 03/04/2024 Regular 263.17 62421 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INUS226350 Invoice 02/15/2024 PD TASER CARTRIDGE 263.17 102-5400-7001 CAPITAL OUTLAY PROJECT PD TASER CARTRIDGE 263.17 BRYOO BRYANT L. JOLLEY 03/04/2024 Regular 0.00 7,590.00 62422 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/8/24 Invoice 02/15/2024 FIN ASST/GL 1/24 0.00 7,590.00 100-5100-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 100-5200-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 100-5400-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 100-5620-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 100-5700-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 102-5400-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 200-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 204-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 269-6303-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 400-5300-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 400-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 401-5300-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 401-5600-6520 PROFESSIONAL SERVICES FIN ASST/GL 1/24 506.00 402-5300-6520 PROFESSIONAL SERVICES FIN ASST/GL 1/24 506.00 602-8100-6520 PROFESSIONAL SERVICES/ FIN ASST/GL 1/24 506.00 CARO3 CARDENAS, DEMETRIA B. 03/04/2024 0.00 143.13 62423 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000011 02/21/2024 PA STAFF TRNG - KABAB CITY 0.00 143.13 269-6303-6540 MISCELLANEOUS EXPENS PA STAFF TRNG - KABAB CITY 143.13 CENOZ CENTRAL VALLEY LOCK & SAFE INC. 226.46 62424
Payable Type Parado pescapion
Payable # Discount Amount Payable Amount
Account Number Account Name Item Description
62683 02/21/2024 PA KITCHEN SUPPLIES
269-6303-6531 REPAIRS & MAINTENANC PA KITCHEN SUPPLIES
COZ01 COZZINI BROS, INC. sable/bescription 130.00 62425 Payable# Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C14743415 Invoice 02/15/2024 PA KITCHEN SUPPLIES
269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 64.00
C15036885 Invoice 02/21/2024 PA KITCHEN SUPPLIES 0.00 66.00 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 66.00
KAPOO KAPLAN EARLY LEARNING COM 03/04/2024 Regular 0.00 580.02 62426 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0006837577 02/21/2024 PA CENTER SUPPLIES 0.00 580.02
269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES 580.02 RSG01 RSG, INC. 03/04/2024 Regular 0.00 750.00 62427
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1011461 Invoice 02/15/2024 SUCCR AG SVCS 23/24 ROPS 0.00 750.00 602-8100-6542 CONTRACT SERVICES SUCCR AG SVCS 23/24 ROPS 750.00 3/4/2024 3:47:20 PM Page 16 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number STA04 STATE FOODS SUPERMARKET 03/04/2024 Regular 0.00 1,034.41 62428 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/01/24-97 Invoice 02/21/2024 PA MEAL SUPPLIES 0.00 271.89 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 271.89
02/06/24-173 Invoice 02/21/2024 PA MEAL SUPPLIES 0.00 119.14 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 119.14
02/13/24-121 Invoice 02/21/2024 PA MEAL SUPPLIES 0.00 101.79 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 101.79
02/15/24-50 Invoice 02/21/2024 PA MEAL SUPPLIES 0.00 243.44 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 243.44
02/16/24-93 Invoice 02/21/2024 PA MEAL SUPPLIES 0.00 18.90 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 18.90
02/20/24-19 Invoice 02/21/2024 PA MEAL SUPPLIES 0.00 279.25 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 279.25
ADCO1 ADCOMP SYSTEMS, INC. 03/04/2024 Regular 0.00 100.00 62429 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24903 Invoice 02/20/2024 ADCOMP SVCS 3/24 0.00 100.00
400-5300-6581 BANK FEES ADCOMP SVCS 3/24 33.33
401-5300-6581 BANK FEES ADCOMP SVCS 3/24 33.33
402-5300-6581 BANK FEES ADCOMP SVCS 3/24 33.34
AMAOS AMAZON CAPITAL SERVICES. INC. 03/04/2024 Regular 0.00 201.60 62430 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1W7N-TJD4-VWJ Invoice 02/28/2024 WWTP OFFICE SUPPLIES 0.00 201.60 401-5600-6002 PARTS SUPPLIES WWTP OFFICE SUPPLIES 201.60 CAN10 ANGELITA CANTU 200.00 62431
Payable# Payable Type Post Date ayable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/22/24 Invoice 02/28/2024 CC DEP REIM
100-23101 EVENT RENTAL DEPOSIT CC DEP REIM
CINO2 CINTAS CORPORATION NO. 2 0.00 7.79 62432
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5195287290 02/28/2024 PW FIRST AID SUPPLIES 0.00 7.79
400-5600-6002 PARTS & SUPPLIES PW FIRST AID SUPPLIES 7.79 CRA01 CRANETECH, INC. 03/04/2024 Regular 0.00 1,325.00 62433 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41294 Invoice 02/28/2024 AN CRANE INSP 2024 0.00 1,325.00 401-5600-6520 PROFESSIONAL SERVICES AN CRANE INSP 2024 1,325.00 CUMO1 CUMMINS PACIFIC, LLC 03/04/2024 Regular 0.00 2,453.46 62434 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Y4-99320 Invoice 02/28/2024 GEN REPAIRS - MLS 0.00 2,453.46 401-5600-6520 PROFESSIONAL SERVICES GEN REPAIRS - MLS 2,453.46 GAR31 DIEGO GARZA 03/04/2024 Regular 0.00 400.00 62435
3/4/2024 3:47:20 PM Page 17 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 02/16/24 Invoice 02/20/2024 CC DEP REIM 400.00
100-23101 EVENT RENTAL DEPOSIT CC DEP REIM
FRE13 FRESNO COUNTY TREASURER 03/04/2024 340.32 62436
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S021378 02/28/2024 PD ESO CASE ASSISTANCE
100-5400-6520 PROFESSIONAL SERVICES/ PD ESO CASE ASSISTANCE FRE20 FRESNO MADERA CHIEF'S ASSOCIATION 03/04/2024 Regular 300.00 62437 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1069 Invoice 02/28/2024 PD ASSOCIATION DUES 2024 300.00 100-5400-6501 MEMBERSHIP DUES PD ASSOCIATION DUES 2024 300.00 IDE01 IDEAL MINI MART 1,870.42 62438
Payable# Payable Type ayable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 11-23 Invoice 02/28/2024 PW VEHICLE FUEL 11/23
400-5600-6011 PW VEHICLE FUEL 11/23
401-5600-6011 PW VEHICLE FUEL 11/23
PW 12-23 Invoice 02/28/2024 PW VEHICLE FUEL 12/23 0.00 701.06 400-5600-6011 FUEL PW VEHICLE FUEL 12/23 124.49
401-5600-6011 FUEL PW VEHICLE FUEL 12/23 576.57
INT14 INTERSTATE GAS SERVICES, INC. 03/04/2024 Regular 0.00 430.00 62439 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7021777 Invoice 02/28/2024 SEWER SUPPORT SVCS 1/24 0.00 430.00 401-5600-6520 PROFESSIONAL SERVICES SEWER SUPPORT SCS 1/24 430.00 J0S04 JOSE SERGIO LANDEROS JR 03/04/2024 Regular 11,590.00 62440 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1005 Invoice 02/28/2024 PW FENCING 0.00 11,590.00
400-5600-6520 PROFESSIONAL SERVICES/ PW FENCING 11,590.00 MENOS JUAN MENDEZ 03/04/2024 Regular 0.00 210.55 62441
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 170285 Invoice 02/28/2024 CODE ENF UNIFORM REIM 0.00 210.55 100-5420-5013 CE UNIFORM CODE ENF UNIFORM REIM 210.55
ZAMOO MARIA MARTHA ZAMORA 03/04/2024 Regular 200.00 62442 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/21/24 Invoice 02/28/2024 CC DEP REIM 0.00 200.00
100-23101 EVENT RENTAL DEPOSIT CC DEP REIM 200.00
MEN18 MENDOCINO AUTO SALES & RE 03/04/2024 Regular 0.00 2,872.00 62443 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 365772 Invoice 02/28/2024 PW UNIT #525 REPAIRS 0.00 1,778.47 400-5600-6532 VEHICLE MAINTENANCE PW UNIT #525 REPAIRS 1,778.47 567 Invoice 02/28/2024 PD VEHICLE MAINT UNIT 28 0.00 1,033.54 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 28 1,033.54 679 Invoice 02/28/2024 PD VEHICLE MAINT UNIT 27 0.00 59.99 3/4/2024 3:47:20 PM Page 18 of 23
Check Report Date Range: 02/13/2024-03/04/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 27 59.99 MENOO RAMONA MENDOZA 03/04/2024 Regular 200.00 62444
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/07/24 Invoice 02/28/2024 SC DEP REIM 200.00
100-23101 EVENT RENTAL DEPOSIT SC DEP REIM 200.00
RENO2 RAT INCORPORATED 03/04/2024 Regular 165.00 62445
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2024/1681 Invoice 02/28/2024 PW RENTAL SVCS 3/24 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 3/24 165.00 SIROO SIRCHIE ACQUISITION COMPANY, LLC 03/04/2024 1,030.37 62446 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0631334-IN Invoice 02/28/2024 PD EVID SUPPLIES 1,030.37 100-5400-6001 OPERATIONAL SUPPLIES PD EVID SUPPLIES
STAIU STAR 1 MINI MART 03/04/2024 Regular 581.14 62447
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 1-24 Invoice 02/28/2024 PW VEHICLE FUEL 1/24 0.00 581.14 400-5600-6011 FUEL PW VEHICLE FUEL 1/24 191.28
401-5600-6011 FUEL PW VEHICLE FUEL 1/24 389.86
STA04 STATE FOODS SUPERMARKET 03/04/2024 281.99 62448
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/20/24-16 02/21/2024 SC MEAL SUPPLIES
100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES
STA19 STATE OF CALIFORNIA 03/04/2024 Regular 0.00 175.00 62449 Payable# Payable Type Post Date Payable Description
Account Number Account Name Item Description Discount Amount on Amble Amount 717007 Invoice 02/28/2024 BLOOD ALCOHOL ANALYSIS 1/24 175.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 175.00 STE08 STERICYCLE, INC. 03/04/2024 Regular 110.62 62450
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8006157632 Invoice 02/28/2024 PD DOC SHREDDING 1/24
100-5400-6520 PROFESSIONAL SERVICES/ PD DOC SHREDDING 1/24 THE39 THE ED JONES CO. INC. 03/04/2024 Regular 321.41 62451 Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description Discount Astribution AmbeAmount 54866 Invoice 02/28/2024 CODE ENF BADGES 321.41
100-5420-6002 CE PARTS & SUPPLIES CODE ENF BADGES 321.41 TOWO2 TOWNSEND PUBLIC AFFAIRS, INC. 03/04/2024 2,000.00 62452 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21116 Invoice 02/28/2024 CONSULT SVCS 2/24
100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 2/24
TYLOO TYLER TECHNOLOGIES, INC. 03/04/2024 Regular 0.00 212.27 62453 3/4/2024 3:47:20 PM Page 19 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 91511 Invoice 02/28/2024 FIN 1099 FORMS 0.00 212.27
400-5300-6000 OFFICE SUPPLIES - FIN FIN 1099 FORMS 70.76 401-5300-6000 OFFICE SUPPLIES FIN 1099 FORMS 70.76
402-5300-6000 OFFICE SUPPLIES FIN 1099 FORMS 70.75
I DOO VANESSA A FAUKNER 03/04/2024 Regular 0.00 913.52 62454 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16812 Invoice 02/28/2024 UB ENVELOPES NO PERMIT 0.00 913.52 400-5300-6000 OFFICE SUPPLIES - FIN UB ENVELOPES NO PERMIT 304.51 401-5300-6000 OFFICE SUPPLIES UB ENVELOPES NO PERMIT 304.51 402-5300-6000 OFFICE SUPPLIES UB ENVELOPES NO PERMIT 304.50 PER01 CALPERS 02/15/2024 Bank Draft 0.00 25,461.78 DFT000706 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/27/24-2/9/24 Invoice 02/15/2024 CALPERS CONTRIBUTIONS 2/15/24 0.00 25,461.78 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 12,010.53
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 222.36 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 24.66
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 4,913.28 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 74.77
100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 62.65
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 197.47 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 197.47 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 257.50 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 938.53 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 478.10 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 71.11
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 128.89 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 58.64
269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,606.51 281-5420-5010 PERS- PENSION CAPERS CONTRIBUTIONS 230.51 295-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 617.88 400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 278.71 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 366.48 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 868.47 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 351.27 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 554.84 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 375.07 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 165.19 402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 332.63 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 78.26
BLU01 BLUE SHIELD OF CALIFORNIA 02/20/2024 Bank Draft 0.00 34,096.21 DFT0000707 3/4/2024 3:47:20 PM Page 20 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
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 240430338664 Invoice 02/20/2024 HEALTH INSURANCE 3-24 0.00 34,096.21 100-22197 EMPLOYEE MEDICAL INS. HEALTH INSURANCE 5,548.93 100-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 414.40 100-5400-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 8,799.20 100-5410-5011 INSURANCE-MED, DEN, V HEALTH INSURANCE 296.87 100-5420-5011 CE INSURANCE, MED, DEN HEALTH INSURANCE 296.87 100-5610-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 685.71 100-5617-5011 INSURANCE-MED, DEN,VIS HEALTH INSURANCE 495.19 100-5620-5011 INSURANCE-MED-DEN,VI HEALTH INSURANCE 495.19 102-5400-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 1,160.61 160-5400-5011 INSURANCE-MED,DEN, VIS HEALTH INSURANCE 1,503.58 203-5600-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 290.93 206-5600-5011 INSURANCE-MED,DEN, VIS HEALTH INSURANCE 520.92 213-5600-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 594.67 269-6303-5011 INSURANCE-MED,DEN VIS HEALTH INSURANCE 5,563.49 295-5400-5011 INSURANCE MED/DEN/VI HEALTH INSURANCE 404.54 400-5200-5011 INSURANCE MED, DEN, VI HEALTH INSURANCE 572.38 400-5300-5011 INSURANCE- MED, DEN. V HEALTH INSURANCE 190.21 400-5600-5011 INSURANCE- MED, DEN, V HEALTH INSURANCE 2,711.29 401-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 718.57 401-5300-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 227.51 401-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 1,977.64 402-5200-5011 INSURANCE-MED,DEN, VI HEALTH INSURANCE 398.62 402-5300-5011 INSURANCE-MED, DEN,VI HEALTH INSURANCE 30.45 602-8100-5011 INSURANCE-MED,DEN, VIS HEALTH INSURANCE 198.44 PER01 CALPERS 03/01/2024 Bank Draft 0.00 6,380.42 DFT0000708 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001746827 Invoice 03/01/2024 UA Safety Lability 3/24 0.00 6,380.42 100-5400-5010 PERS-PENSION UA Safety Lability 3/24 3,413.08 102-5400-5010 PERS-PENSION UA Safety Lability 3/24 2,967.34 PERO1 CALPERS 03/01/2024 Bank Draft 0.00 8,725.92 DFT0000709 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001746826 Invoice 03/01/2024 MISC UA LABILITY 0.00 8,725.92 100-5200-5010 PERS-PENSION MISC UA LABILITY 515.69
100-5400-5010 PERS-PENSION MISC UA LABILITY 1,271.68
100-5610-5010 PERS-PENSION MISC UA LABILITY 557.25
203-5610-5010 PERS-PENSION MISC UA LABILITY 98.34
206-5600-5010 PERS-PENSION MISC UA LABILITY 327.79
213-5600-5010 PERS-PENSION MISC UA LABILITY 327.79
269-6303-5010 PERS-PENSION MISC UA LABILITY 1,369.06
400-5200-5010 PERS PENSION MISC UA LABILITY 368.35
400-5300-5010 PERS PENSION MISC UA LABILITY 266.77
400-5600-5010 PERS PENSION MISC UA LABILITY 1,212.83
401-5200-5010 PERS PENSION MISC UA LABILITY 589.36
401-5300-5010 PERS PENSION MISC UA LABILITY 293.45
401-5600-5010 PERS PENSION MISC UA LABILITY 753.92
602-8100-5010 PERS-PENSION MISC UA LABILITY 773.64
PERO1 CALPERS 03/01/2024 Bank Draft 0.00 26,813.92 DFT0000710 3/4/2024 3:47:20 PM Page 21 of 23
Check Report Date Range: 02/13/2024 - 03/04/2024
Vendor Number Vendor Name Payment Dat Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/10/24-2/23/24 Invoice 03/01/2024 CALPERS CONTRIBUTIONS 2/29/24 0.00 26,813.92 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 12,618.23
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 221.87 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 24.63
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 5,097.69 100-5410-5010 PERS- PENSION CALPERS CONTRIBUTIONS 12.66 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 75.27
100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 67.16
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 197.89 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 197.89 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 231.61 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 936.84 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 481.35 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 85.90
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 143.67 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 59.06
269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,645.15 281-5420-5010 PERS-PENSION CALPERS CONTRIBUTIONS 297.21 295-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 610.66 315-5400-5010 PERS-PENSION CALPERS CONTRIBUTION 322.40
400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 276.73 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 366.35 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 960.49 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 350.29 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 554.30 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 405.70 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 163.70 402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 332.33 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 76.89
Bank Code APBNK Summary
Payable
Payment Type Count Discount Payment
Regular Checks 200 0.00 2,431,804.16
Manual Checks 0.00 0.00
Voided Checks 0.00 -23,290.25
Bank Drafts 5 5 0.00 101,478.25
EFT's 0 0.00 0.00
205 0.00 2,509,992.16
3/4/2024 3:47:20 PM Page 22 of 23
Check Report Date Range: 02/13/2024-03/04/2024
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 200 122 0.00 2,431,804.16
Manual Checks 0.00 0.00
Voided Checks 0 7 0.00 -23,290.25
Bank Drafts 5 5 0.00 101,478.25
EFT's 0.00 0.00
205 134 0.00 2,509,992.16
Fund Summary
Fund Name Period Amount
999 POOL FUND 2/2024 1,246,084.49
999 POOL FUND 3/2024 1,263,907.67
2,509,992.16
3/4/2024 3:47:20 PM

Г
BMO Financial Group
COMMERCIAL CARD Statement Date Jan 28, 2024
Account Number Previous Balance
Account Name $28,442.96
CITY OF PARLIER Purchases
+10,462.83
Cash Advances +0.00
Fees +287.93
Rewards Summary as of 01/28/24 Adjustments +0.00
Previous Balance 805,131 Payments -11,989.54
Earned 10,464 Closing Balance $27,204.18
Redeemed Balance Due $27,204.18
Other Adjustments Payment Due Date Feb 18, 2024
Current Balance 815,595

CONTACT TOLL FREE CALLS OUTSIDE US & CANAD

JS & CANADA CALL COLLECT
General Inquiries 1-855-825-9234 262-780-8662
Lost/Stolen Cards 1-844-227-0528 262-780-8662
Important Messages
Your account is two payments past due which has resulted in account suspension. Please contact the Account Management Center at 1-866-618-8686 to make payment arrangements.

Payments made to Individual cards will refresh both the Corporate limit and the Individual card limit by the amount paid. Payments made to the Billing Account will refresh the Corporate limit but will not refresh the Individual card limit until next statement cycle.

PERIOD COVERED BY THIS STATEMENT
Dec 29, 2023 - Jan 28, 2024

TRANS POSTING

DATE DATE DESCRIPTION AMOUNT (S)

CITY OF PARLIER ACCOUNT NUMBER XXXXXXXX XXXX I
Dec 29 Dec 29 Mailed Payment 11,989.54 CR
Jan 26 Jan 26 LATE PAYMENT FEE 287.93

ACCOUNT NUMBER XXXX XXXX XXXX&
Continued on next page

BMO 14 Financial Group
Account Number 5569 3200 0040 5419
Balance Due $27,204.18
P.O. BOX 5700 Payment Due Date Feb 18, 2024
CAROL STREAM IL 60197-5700
Amount you're paying:

P.O. BOX 5732
CITY OF PARLIER CAROL STREAM IL 60197-5732
1100 E PARLIER AVE 00OP
PARLIER CA 93648-2433
5569320000405419 0000002720418 0000002720418
Account Number XXXXXXXXXXXX 5419 Statement Date: Jan 28, 2024 Account Name CITY OF PARLIER

TRANS POSTING
DATE DATE DESCRIPTION AMOUNT ($)
Dec 28 Jan 1 HOBBY-LOBBY #940 CLOVIS CA 114.27
Dec 28 Deo 29 BIG LOTS #4682 CLOVIS CA 84.51
Deo 28 Deo 29 AT HOME STORE 267 CLOVIS CA 107.93
Jan 4 Jan 5 IC* COSTCO BY IN CAR 8882467822 CA 85.54
Jan 8 Jan 10 FASTSIGNS VISALIA CA 147.71
Jan 8 Jan 9 GOLDEN VALLEY ACE REEDLEY CA 16.81
Jan 8 Jan 9 GOLDEN VALLEY ACE REEDLEY CA 2.62
Jan 10 Jan 11 WALMART.COM WALMART.COM AR 1,899.48
Jan 11 Jan 12 CALIFORNIA TROPHY FRESNO CA 260.04
Jan 12 Jan 15 RIDGE CREEK GOLF CLUB DINUBA CA 5,062.58
Jan 18 Jan 19 R-N MARKET PARLIER CA 20.07
Jan 21 Jan 22 ZOOM.US 888-799-9666 SAN JOSE CA 159.90
Jan 24 Jan 25 ZIPRECRUITER, INC. 8557475493 CA 399.00
Jan 24 Jan 24 AMZN Mktp US*R81 KW47F1 Amzn.com/billWA 111.11

ACCOUNT NUMBER XXXX XXXX XXXXI
Deo 28 Jan 1 TRACTOR SUPPLY CO #188 DINUBA CA 108.47
Jan 9 Jan 11 FAHRNEY FORD SELMA CA 292.38
Jan 11 Jan 11 Amazon.com*TK3N64YW1 Amzn.com/billWA 401.08 Jan 11 Jan 15 HOBBY LOBBY #700 FRESNO CA 86.64
Jan 11 Jan 15 HOBBY-LOBBY #940 CLOVIS CA 86.34
Jan 12 Jan 15 TRACTOR SUPPLY CO #188 DINUBA CA 91.11
Jan 13 Jan 15 Amazon.com*RT5GF6542 Amzn.com/billWA 28.09 Jan 17 Jan 18 WM SUPERCENTER #5337 CLOVIS CA 21.57

ACCOUNT NUMBER XXXX XXXX XXXX&
Jan 2 Jan 3 AMZ* United States FI 866-216-1072 WA 37.63 Jan 4 Jan 5 APPLE.COM/BILL CUPERTINO CA 2.99
Jan 4 Jan 8 SHOPNGO 609 CLOVIS CA 40.00
Jan 6 Jan 8 APPLE.COM/BILL 866-712-7753 CA 1.09
Jan 12 Jan 15 UNITED-STATES-FLAG.COM NEW STANTON PA 67.26 Jan 17 Jan 18 APPLE.COM/BILL CUPERTINO CA 11.99
Jan 22 Jan 23 ADOBE INC. 4085366000 CA 19.99
Jan 22 Jan 24 SAMSCLUB.COM 888-746-7726 AR 133.58
Continued on next page

If you are paying by mail:

Enclose your check or money order, payable in US dollars, with this payment coupon, but do not staple or tape them together. • Make your check or money order payable to "BMO Financial Group", and write your account number on the front of your check or money order.

Please do not send cash.

Please ensure the entire payment address appears through the window of your payment envelope.

A fee will be assessed against returned checks.

Account Number XXXX XXXX XXXX 5419 Statement Date: Jan 28, 2024 Account Name CITY OF PARLIER

DATESS DESCRIPTION

AMOUNT (S)
Jan 23 Jan 25 SAMSCLUB.COM 888-746-7726 AR 48.54
Jan 24 Jan 26 STARBUCKS STORE 59961 PARLIER 57.30
HALL, SONIA ACCOUNT NUMBER XXXX XXXX XXXX 5347
Jan 1 Jan 1 Linkedin JOB 906151640 Mountain ViewCA 454.31 Report any items which do not agree with your records within 30 days of the statement date.

#2
OF

PARLIER REGULAR MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, FEBRUARY 1, 2024
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:

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

ROLL CALL:

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

Staff present: City Attorney Neal Costanzo, Police Chief/Acting City Manager David Cerda, City Engineer Javier Andrade, City Planner Jeff O'Neal and Bertha Augustine Assistant City Manager/ Deputy City Clerk.

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

M/S/C: Motion to add 2024-2025 Continued funding Application Designation of Signatory by Garza, 2nd by S. Rodriguez, Vote: 4-1 absent and carried.

M/S/C: Motion to move item 7 & 8 to Consent Calendar by Garza, 2nd by S. Rodriguez, Vote: 4-1 absent and carried.

PRESENTATIONS/INFORMATIONAL:

PUBLIC COMMENT:

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

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

John Piro from introduced his company OTRX a mobile CCTV Surveillance System.

Sandra Alvarez- asked for an assessment.

Councilman Garza we will look into it.

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 oni the Consent Calendar unless requested to be removed for separate discussion and acted ori by separate vote.

City Council:

1. Approved the Check Report dated January 13, 2024 through, January 29, 2024.

2. Approved the Minutes for January 4, 2024.

3. Approved the use and waived all fees of the Parlier Community Center for Spanish Congregation of Jehovah's Witness Parlier, California to utilize the Parlier Community Center, tables, and chairs for their religious Event on Sunday, March 24, 2024, and waiver of all fees.

4. Approved the use and waived all fees of Veteran's Park for the Parlier Youth Cal Ripken baseball league season. (Schedule on staff report).

5. Approved the use and waive all fees for Earl Ruth Park to be used by the Parlier Roundup Committee to hold its annual community event April 25th - April 28th from 8:00 am to 12:00 pm. (All requests made on staff report).

6. Approved Adoption of Ordinance No. 2023-04 and waived the second reading and amending Title 18 of the Parlier Municipal Code (PMC) to revise language relating to uses allowed with in the C-5 (General Commercial zone district.

7. Approved Resolution No 2024-02 the final map of Tract No. 6434 Accepting all rights-of- away and other public dedications indicated thereon and approving Subdivision Agreement, development impact fees, and security amounts with Adobe West, Inc.

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

Rodriguez: Vote-4-1 absent and carried.

M/S/C: Motion to approve items 2,3,4, & 5 by Garza, 2nª by S. Rodriguez, Vote: 4-1 absent and carried.

M/S/C: Approved items 6 & 7 of the Consent Calendar by Garza, 2nd S. Rodriguez, Vote: 4-1 absent and carried.

REGULAR BUSINESS:

8. SUBJECT: Adoption of the Resolution No. 2024-01 accept the completion of the Zediker and Zulma crosswalk Improvements project by Harris Development Corp. dba HBC Enterprises.

The City Council approved the Final Acceptance of Work for the Zediker and Zulma Crosswalk Improvements Project and adopted Resolution No. 2024-01, "Authorizing Final Acceptance and Notice of Completion" and authorize the City Engineer to record the Notice of Completion.

M/S/C: Motion to approve Resolution 2024-01 by S. Rodriguez, 2nd by Garza, Vote: 4-1 absent and carried.

9. SUBJECT: Consideration and Necessary Action on Changes to Security Requirements and/or Rates and the Form of the Facility Rental Application/Agreement and Resolution of Complaints Received on or Prior to January 18, 2024.

The Council is asked to determine if security requirements, rates and other requirements for renters should be changed and to provide appropriate direction.

Council Consensus to stream line plain and simple for application.

Rental Agreement serving alcohol for Senior Center 2 security guards, non-alcohol 1 security guard.

Rental agreement for Community Center, 4 security guards serving alcohol and 2 security guards non-alcohol.

Security Co. of renter's choice. Turn in paper work before doors open. Price included for Community Center and Senior Center.

Community Center Rental fee $1500,00- $400.00 Deposit.

Senior Center leave the same.

Redo Application. Can be changed by Council.

Reimbursement $400.00 to a renter upset about incident at Center.

Roll Call Vote.

YES - Mayor Beltran
No - S. Rodriguez, Garza, Solorio
Reimburse half
Roll Call Vote
Yes- Mayor Beltran, S. Rodriguez
No - Garza, Solorio
No Refund
Roll Call Vote
Yes - Garza, Solorio
No - Mayor Beltran, S. Rodriguez

10. SUBJECT: Adoption of the Resolution No. 2024-03, authorizing the submittal of funding application(s) to the State Department of Parks and Recreation for the specified grant funds from the Budget Act of 2023.

The City Council adopted Resolution No. 2024-03 designating and authorizing the City Manager, or their designee, to apply on behalf of the City of Parlier for the specified grant funds from the Budget Act of 2023 that have been allocated to the City of Parlier for the Indoor/Outdoor Regional Sports Park.

M/S/C: Motion to adopt Resolution 2024-03 by S. Rodriguez, 2nd by Garza, Vote: 4-1 absent and carried.

11. SUBJECT: 2024 Continued Funding Application Designation of Signatory:

The City Council approved authorizing the Acting City Manager David Cerda to sign Contract documents for the 2024-2025 continued funding Application with the California Department of Education for the purpose of providing child care and Development services.

M/S/C: Motion to approve Resolution 2024-04 by S. Rodriguez, 2nd by Garza, Vote: 4-1 absent and carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER: David Cerda Acting City Manager
CITY ATTORNEY: Neal Costanzo
CITY COUNCIL:

Council member Garza- Thanked City staff.

Solorio- Wanted the Council to look into a grant for our small businesses to get signs up.

Marcia and Bob of Fresno County EOC are working on it. Bobby Perales is providing the space.

City Clerk Garza- Extra precaution driving on the road during rain.

Michelle Lopez - Gave a report.

Javier Andrade City Engineer-
Jeff O' Neal City Planner -
Mayor Beltran - Reported the State Governor of California is freezing Grants. The state is in a Deficit.

PUBLIC COMMENT ON CLOSED SESSION None.

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

CLOSED SESSION:

11. Public Employee Appointment Pursuant to Government Code Section 54957 Position: Special Counsel.

12. Public Employee Performance Evaluation Pursuant to Government Çode Section 54957

ADMINISTRATION

CLOSED SESSION ANNOUNCEMENT
There was no Report.

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular Meeting at 10:43 P.M.

Dorothy Garza-City Clerk
Resolutions Adopted: 2024-01,02,03 & 04.

Ordinances Adopted : 2023-04

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

PARLIE SPECIAL MINUTES
O

CITY COUNCIL OF PARLIER
THURSDAY, FEBRUARY 15, 2024
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ CALL TO ORDER/WELCOME:

The Special Meeting of the City Council of Parlier was held in the Parlier City Hall located on 1100 E Parlier Ave, Parlier, California 93648. Mayor Alma Beltran called the Special Meeting to order at 5:30 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, and Treasurer Michelle Lopez. Not present City Clerk Dorothy Garza Staff Present: City attorney Neal Costanzo & Assistant City Manager/Deputy City Clerk Bertha Augustine.

FLAG SALUTE: Mayor Alma M. Beltran
PUBLIC COMMENT ON CLOSED SESSION (5:30 p.m. thru 6:32 p.m.)

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:

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

CLOSED SESSION ANNOUNCEMENT
There was nothing to report.

REGULAR BUSINESS:

2. SUBJECT: Adoption of Resolution No. 2024-07 authorizing the grant application, acceptance, and grant agreement execution for the Rebuilding American Infrastructer with Sustainability and Equity (RAISE) grant program.

The City Council adopted Resolution No. 2024-07 authorizing the City of Parlier to apply for grant funding through the RAISE grant program to finance the construction of a new bicycle trail along Manning Avenue from Parlier to Reedley. Adopting this resolution will allow the City to apply for and receive funding from the US Department of Transportation and will authorize the City Manager, or their designee, to execute all grant agreements and any amendments on behalf of the City of Parlier.

M/S/C: Motion to adopt Resolution 2024-07 by Garza, 2nd by Mayor Pro-Temp S. Rodriguez, Vote: 5-0 & carried.

3. SUBJECT: Adoption of Resolution No. 2024-08 authorizing the Submittal of an application to the California Department of Housing and Community Development for funding under the CalHome Investment Partnerships Program; and if selected the execution of necessary documents.

The City Council adopted Resolution No. 2024-08 authorizing the Submittal of an application to the California Department of Housing and Community Development fo unding under the CalHome Program; and if selected, the execution of necessar documents.

M/S/C: Motion to adopt Resolution 2024-08 by Solorio, 2nd by Molina, Vote: 5-0 & carried.

ADJOURNMENT
Mayor Alma Beltran adjourned the Special meeting at 6:32 p.m.

Dorothy Garza - City Clerk
Resolutions adopted: 07 & 08 2024
Ordinances adopted: None

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.

OF PARLIE REGULAR MINUTES

CITY COUNCIL OF PARLIER
THURSDAY, FEBRUARY 15, 2024
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 1100E.

Parlier Avenue, Parlier, California 93648. Mayor Alma called the meeting to order at 6:32 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.

Staff Present: City Attorney Neal Costanzo, Police Chief/Interim City Manager David Cerda, City Engineer Javier Andrade, City Planner Jeff O'Neal and Assistant City Manager/Deputy City Clerk Bertha Augustine,
FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None.

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Slide show presentation by The Parlier Round Up Committee.

Patrick Molina, Alfred Gonzalez & Marge Cepeda of the Round up Committee encourage everyone to come out and Enjoy the Round-Up Event. Round-Up dates are from April 25 thru April 28 2024. Carnival for kids will be Thurs 4/25 -Sunday 4-28. Friday will be Parlier Alumni Night. Parade will start 11:00 A.M. All information will be on the Parlier Round-Up.com web site. The committee thanked everyone that supported them and thanked the sponsors Mid for Valley Disposal, Fowler Packing, AMN Engineering, Custom Produce, The Corral and Coca-cola Co. for their donations. The Committee showed an awesome slide show of last year's Round up Event.

Stephanie Trujillo, 2020 CalVIP Grant Cohort 3, Contract 818-2 status.

Stephanie spoke about the Grant. How much it was, how it worked, what it covered and how much was matched. By the end of the month the city will have everything matched out and will bring final report to the City Council.

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.

The City Council:

1. Approved the Check Report dated January 30, 2024 through February 12, 2024 and Credit Card statements from December 2023.

2. The Minutes for February 1, 2024.
*Note: item #2 of the Consent Calendar was pulled for additional information. Will be brought back for the next meeting of Thursday March 7, 2024.

M/S/C: Motion to approve item #1 of the consent calendar by Garza, 2nd by S. Rodriguez, Vote: 5-0 & carried.

M/S/C: Motion to bring back item # 2 for additional information by S. Rodriguez, 2nd by Garza Vote: 5-0 & carried.

REGULAR BUSINESS:

3. SUBJECT: Adoption of the Resolution No. 2024-05 authorizing the grant application, acceptance, and execution for the City of Parlier Emergency Well Rehabilitation Project.

The City Council adopted Resolution 2024-05 designing and authorizing the Interim City Manager to apply for, accept and execute the contract on behalf of the City of Parlier for the Small Community Grant Relief Program.

M/S/C: Motion to adopt Resolution 2024-05 by Garza, 2nd by Molina, Vote: 5-0 & carried

4. SUBJECT: Adoption of Resolution No. 2024-06 authorizing the contract award of the Downtown Façade Improvements Project to Lionsgate Construction LLC.

The City Council adopt Resolution No. 2024-06 designating and authorizing the Interim City Manager to apply for, accept and execute the contract on behalf of the City of Parlier for the Small Community Grant Relief Program.

M/S/C: Motion to adopt Resolution 2024-06 by Garza, 2nd by Mayor Pro-Temp S.

Rodriguez, Vote: 5-0 & carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

INTERIM CITY MANAGER: David Cerda
CITY ATTORNEY: Neal Costanzo
CITY COUNCIL:

Molina - Thanked the Round-Up Committee for their presentation. Thanked the City Engineer Javier Andrade for a good job. Thanked Interim City Manager David Cerda and Bertha Augustine Assistant Manager for keeping the City on track.

S. Rodriguez - Thanked David Cerda and Bertha Augustine. Thanked the Round-Up Committee, Looking forward for the Easter Event. Thanked City staff, City Engineer and Stephanie Trujillo for clarifying the Grant.

Garza- Thanked Staff, Engineer, Bertha Augustine and David Cerda.

Solorio - Thanked everyone.

City Clerk Garza- Thanked the Round - Up Committee for their awesome presentation.

Michelle Lopez - Thanked everyone and Round - Up Committee. Announced funding was approved for the homeless. Thanked Poverello House for their support.

Javier Andrade City Engineer - Spoke about the 23 projects he was working on.

Jeff O'Neal, City Planner - Starting to work with the Parlier Court property.

Mayor Beltran - Thanked the City Engineer Javier Andrade for his long hard work and update.

Spoke about the State crises, Senator Caballero and California's budget. Is excited about trail ..._... from Parlier to Reedley.

PUBLIC COMMENT ON CLOSED SESSION None.

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

CLOSED SESSION:

5. Public Employee Appointment Pursuant to Government Code Section 54957 Position: Special Counsel.

6. Public Employment Pursuant to Government Code Section 54957

ALL ADMINISTRATIVE POSITIONS

CLOSED SESSION ANNOUNCEMENT
There is no reportable report.

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular Meeting of Thursday February 15th 2024 at 6:32 p.m.

Dorothy Garza - City Clerk
Resolutions adopted: 05 & 06 2024
Ordinances adopted : None.

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 PARLIE AGENDA ITEM: #3
MEETING DATE: 3/07/2024
DEPARTMENT: ADMIN.

REPORT TO CITY COUNCIL
SUBJECT: Consideration and approval for Parlier Apostolic Church to utilize Earl Ruth Park for their religious Event on Saturday, March 16, 2024, and Sunday, March 17, 2024, from 2:00 p.m. - 6:00 p.m. They also request the use of electricity and a waiver of all fees.

RECOMMENDATION: Staff recommends council consider Parlier Apostolic Church the use of Earl Ruth Park and electricity on, Saturday, March 16, 2024, and Sunday, March 17, 2024, from 2:00 p.m. - 6:00 p.m. and consideration to waive all fees for their Evangelistic Church Event.

BACKGROUND: Parlier Apostolic Church is a non-profit organization that would like to hold a religious event at Earl Ruth Park on Saturday, March 16, 2024, and Sunday, March 17, 2024, from 2:00 p.m. - 6:00 p.m. This event is for worship/prayer for the community of Parlier. We would like to make an impact on the homeless or those who are going through any hardships in their lives. Chairs will be set up, and snacks and refreshments will be given to all attendees. We humbly request for the use of the park, and park stage with power, and for all fees to be waived.

Proof of Liability Insurance has been provided.

Prepared By: Approved By:

Eva Beltran
David Cerda, Acting City Manager
OF
PARLIER #4
AGENDA ITEM:

MEETING DATE: March 7, 2024
DEPARTMENT: Police Department
192

REPORT TO CITY COUNCIL
SUBJECT: Purchase five new vehicles under San Joaquin Valley Air Pollution District grant.

RECOMMENDATION:

Staff request City Council approve recommendation to apply and purchase five new vehicles, through the San Joaquin Valley Air Pollution District grant at a reduced rate. Newer units are vital to the efficiency of City's services, replacing older units and for anticipated department growth.

BACKGROUND: Currently, the City of Parlier departments of Public works, Police, Animal Control, and City are personal vehicles to commute, for varies tasks, not limited to, but include, in-town bank runs, out of town training, document transfers requiring monthly and bi-weekly trips to Fresno County, Fresno County court/D. A adequately respond to matters in a timely manner and accommodate current and future staffing handling substantial workloads/assignments/calls for service. Animal control's fifteen-year-old vehicle has recently experienced above average repair and down time due to mechanical and electrical issues negatively impacting service effectiveness. Additionally, as a cost-efficient measure, the city desires to transition from gas operated vehicles to hybrid and/or fully electric vehicles attributing to reduced costs at the pump and improved air quality through reduced emissions adversely impacting the environment. Lastly, replacement of older high mileage vehicles with a history of costly repair paralleling or exceeding the economic value of a vehicle is recommended to improve operational efficiency, improve driver safety through newer safety technology, reduce maintenance costs and downtime impacting productivity, and to enhance city image conveying modernization, and professionalism.

SJVAD funding will reimburse city 20,000 per vehicle, not to exceed 100,000 dollars after proof of purchase.

Staff recommends City council approve recommendation to purchase the following five vehicles:

1. City staff and Police staff: (2) 2024 Toyota Prius Prime ESE Plug-in hybrid: $38, 124.00 per vehicle

2. Animal Control: (1) 2024 Ford 150 crew-cab lightening XLT fully electric: $63.085.00 per vehicle.

3. Public works: (1) 2024 Chevrolet Silverado: $74,800.00

4. Police Department Patrol: (1) 2023 Ford Explorer Interceptor AWD, 4-door Hybrid, if cannot complete order for 2023, price protected for 2025 year: $50,682.13 FISCAL IMPACT: Vehicle funding will derive from each department's respective budget and the general fund.

Projected fiscal impact:
- Total cost for all five vehicles, $264,815.13
- SJVAD reimbursement, $100,000.00
- Total cost after SJVAD incentive: $164,815.13
ATTACHMENT:
- Vehicle Quotes:

PREPARED BY: APPROVED BY:

Acting City Manager David Cerda
SJVAPCD Public Benefit Grants Program
Please return all completed applications to: San Joaquin Valley SIVAPCD Strategies and Incentives Department
1990 East Gettysburg Avenue; Fresno, CA 93726-0244 AIR POLLUTION CONTROL DISTRICT

PUBLIC BENEFIT GRANTS PROGRAM
New Alternative Fuel Vehicle Purchase
Application
Applicant Information

1. Public Agency Name (as it appears on Form W-9):

City of Parlier

2. Tax ID:

Taxpayer ID Number (TIN) 94-6000390

3. Address:
1100 E. Parlier Ave

4. City 5. State: 6. ZIP Code:

Parlie CA 93648

7. Mailing Address (if different from above):

8. City: 9. State: 10. ZIP Code:

11. Have you applied to any other grant programs for any vehicle in this application? • No D Yes - Name of Grant Program(s):

Primary Contact Information

1. First Name: 2. Last Name:

DAVID CERDA

3. Title: 4. E-Mail:

Acting City Manager [email protected]

5. Phone Number: 6. Alternate Contact Number: 7. Fax Number:
559-646-3545 559-646-6600 ext. 124 559-646-8221/559-646-6608 Contract Signing Authority

1. First Name: .. Last Name
Haud

3. Title:

Application
New Vehicle Purchase

Approved March 2013
New Vehicle Information- Complete a separate page for each vehicle make/madel

2. Number or venices:

7. Vehicle Type (please select one):

Electric Plug-In Hybrid CNG, LNG, or LPG
• Light-light Duty Vehicle * Light-Light Duty Vehicle LI Light-light Duty Vehicle (GVWR ≤8,500 lbs.) (GVWR ≤8,500 lbs.) (GVWR ≤ 8,500 Ibs.) C Transport/Utllity Cart • Light-Medium Duty Vehicle • Light-Medium Duty Vehicle • Scooter (GVWR 8,501 - 14,000 Ibs.) (GVWR 8,501 - 14,000 Ibs.) L Bicycle - Other (specify) L Transport/Utility Cart
L Other (specify): • Other (specify):

3. Vehicle Make: 4. Vehicle Model: 5. Vehicle Model Year:

Toyota Prius Prime XSE 2024

6. Vehicle GVWR: 7. Engine Horsepower/kilowatts:
4475 Ibs. 150

8. Fuel Type:
• Electric m Plug-In Hybrid CING CING DILPG ClOther (specify):

9. Manufacturer's estimated range for fully charged vehicle (electric vehicles only):

10. Total Cost of each New Vehicle: 11. Total Funding Requested from SJVAPCD (per vehicle:
$38,124 $20,000

12. Is there existing charging/fueling infrastructure in place for the proposed vehicles)? * Yes No If no, please describe a plan for building infrastructure or gaining access to existing infrastructure:

13. How do you intend to pay for the remaining balance of the project after the grant has been applied? I Co-funding (please name source):
• Other (please specify: COEWERAL FuNd
New Vehicle Dealer Information

1. Vehicle Dealer Name:

Toyota of Clovis

2. Contact / Salesperson Name: 3. E-mail:

4. Phone Number: 5. Fax Number:
559-316-0431
Internal use only
GMS Unit(s):

Application
New Purchase

Approved Morch 2013
New Vehicle Activity Information- Complete a separate page for each vehicle make/model *If applying for multiple vehicles that will be performing different activities, please complete a separate section for each different vehicle activity

1. Number of vehicles with same vehicle activity:
2 2. Use within SJVAPCD boundaries: 3. Use within CA boundaries: Estimated Annual Vehicle Usage (per vehicle):
100 % 100 _%

5. Vehicle Vocation/Use (examples: law enforcement, emergency services, commuting, patrol, pool vehicle, etc.):

City Staff Commuting

6. Please mark the reason for purchasing the new vehicle(s):
• Fleet Expansion - Please list the vehicle(s) you would have purchased had you not applied for this grant:
• Vehicle Replacement - Please list the year, make, and model of the vehicle(s) to be replaced:

M. Other - Please specify:
¡Designate a vehicle to Civilian City Staff members for work related commuting Internal use only
GMS Unit(s):

New Vehicle Activity Information

1. Number of vehices with same vehicle activity:

2. Use within SJVAPCD boundaries: 3. Use within CA boundaries: 4. Estimated Annual Vehicle Usage (per vehicle):
.%
Vehicle Vocation/Use (examples: law enforcement, emergency services, commuting, patrol, pool vehicle, etc.):

6. Please mark the reason for purchasing the new vehicles):
• Fleet Expansion - Please list the vehicle(s) you would have purchased had you not applied for this grant:
•l Vehicle Replacement - Please list the year, make, and model of the vehicle (s) to be replaced:
• Other - Please specify:

Internal use only
GMS Units):_
Application
New Purchase

Anbraved Morch 2013
New Vehicle Information- Complete a separate page for each vehicle make/model Number of Vehicles:
1 2. Vehicle Type (please select one):

Electric Plug-In Hybrid CNG, L.NG, or LPG
• Light-light Outy Vehicte U Light-Light Duty Vehicle • Light-light Duty Vehicle (GVWH ≤8,500 Ibs.) (GVWR ≤8,500 Ibs.) (GVWR ≤8,500 Ibs.) • Transport/Utility Cart • Light-Medium Duty Vehicle • Light-Medium Duty Vehicle I Scooter (GVWR 8,501 - 14,000 Ibs.) (GVWR 8,501 - 14,000 1bs.) • Bicycle [l Other (specify): • Transport/Utility Cart
ClOther (specify): mOther (specify):

3. Vehicle Make: Vehicle Model: Vehicle Model Year:

5. Ford iso Ligh tong XLT 2024

6. Vehicle GVWR: Engine Horsepower/Kilowatts:
8,250 Ibs. 462 to 580

8. Fuel Type:

B Electric Plug-in Hybrid OONG DILNG LPG Other (specify):

Manufacturer's estimated range for fully charged vehicle (electric vehicles only):

EPA-estimated range of 240 miles. EPA-estimated range of 300-320 miles.

10. Total Cost of each New Vehicle: 11. Total Funding Requested from SIVAPD (per vehicle):
$63,085 $20,000

12. Is there existing charging/fueling infrastructure in place for the proposed vehicle(s)? M Yes nNo if no, please describe a plan for building infrastructure or galning access to existing infrastructure:

13. How do you intend to pay for the remaining balance of the project after the grant has been applied? • Co-funding (please name source): _
* Other (please specify: Contral Fund
New Vehicle Dealer Information
Future Ford of Clovis

2. Contact / Salesperson Name: 3. E-mail:

Aldo De La Cruz [email protected]

4. Phone Number: 5. Fax Number:
(559) 709-6502
Internal use only
GMS Unit(s):

Application
New Purchase

Approved March 2013
New Vehicle Activity Information- Complete a separate page for each vehicle make/model *If applying for multiple vehicles that will be performing different activities, please complete a separate section for each different vehicle activity
%, Number of vehicles with same vehicle activ:

2. Use within SJVAPCD boundaries: 3. Use within CA boundaries: 4. Estimated Annual Vehicle Usage (per vehicle):
100 100 _%

5. Vehicle Vocation/Use (examples: law enforcement, emergency services, commuting, patrol, pool vehicle, etc.):

Animal Control Services

6. Please mark the reason for purchasing the new vehicle(s):
i Fleet Expansion - Please list the vehicles) you would have purchased had you not applied for this grant:
• Vehicle Replacement - Please list the year, make, and model of the vehicle(s) to be replaced:

F150 Single Cab
• Other - Please specify:

Internal use only
GMS Unit(s):_
New Vehicle Activity Information

1. Number of vehicles with same vehicle activity:

2. Use within SJVAPCD boundarles: T3. Use within CA boundaries: 4. Estimated Annual Vehicle Usage (per vehicle):

5. Vehicie Vocation/ Use examples: law enforcement, emergency services, commuting, patrol, pool vehicie, etc.):

6. Please mark the reason far purchasing the new vehicle(s):

Fleet Expansion - Please list the vehicles) you would have purchased had you not applied for this grant:
• Vehicle Replacement - Please list the year, make, and model of the vehicle(s) to be replaced:
• Other - Please specify:

Internal use only
GMS Unit(s):

Application
New Purchase

Approved March 2013
New Vehicle Information- Complete a separate page for each vehicle make/model

1. Number of Vehidesi

2. Vehicle Type (please select one):

Electric Plug-in Hybrid CNG, LNG, or LPG
M Light-light Duty Vehicle © tight-Light Duty Vehicle a Light-light Duty Vehicle (GVWR <8,500 Ibs.) (GVWR ≤ 8,500 Ibs.) (GVWR ≤8,500 lbs.) • Transport/Utility Cart • Light-Medium Duty Vehicle • Light-Medium Duty Vehicle • Scooter (GVWR 8,501 - 14,000 Ibs.) (GVWR 8,501 - 14,000 Ibs.) • Bicycle •a Other (specify): © Transport/Utility Cart
D Other (specify): LIOther (specify):

3. Vehicle Make: 4. Vehicle Model: 5. Vehicle Model Year:

Cheverolet Silverado EV 2024

6. Vehicle GVWR: 7. Engine Horsepower/Kilowatts:
8,000 libs. 754

8. Fuel Type:

M Electric O) Plug-in Hybrid CICNG OLNG DILPG Other (specify):

9. Manufacturer's estimated range for fully charged vehicle (electric vehicles only):
400 miles

10. Total Cost of each New Vehicle: 11. Total Funding Requested from SIVAPC (per vehicle:
$74,800 $20,000

12. Is there existing charging/fueling infrastructure in place for the proposed vehicles)? * Yes No If no, please describe a plan for building infrastructure or gaining access to existing infrastructure:

13. How do you intend to pay for the remaining balance of the project after the grant has been applied? 1) Co-funding (please name source):_
Wither (please spedty: ChEN ELAl Fune
New Vehicle Dealer Information
[1. Vehicle Dealer Name:

2. Contact / Salesperson Name: 3. E-mail:

4. Phone Number: 5. Fax Number:

Internal use only
GMS Unit(s):

Application
New Purchase

Approved Morch 2013
New Vehicle Activity Information- Complete a separate page for each vehicle make/model *If applying for multiple vehicles that will be performing different activities, please complete a separate section for each different vehicle activity

1. Number of vehicles with same vehicle activity:
1 2. Use within SJVAPCD boundaries: 3. Use within CA boundaries: 4. Estimated Annual Vehicle Usage (per vehicle):
100 100

5. Vehicle Vocation/Use (examples: law enforcement, emergency services, commuting, patrol, pool vehicle, etc.):

City Public Works Work Truck
Please mark the reason for purchasing the new vehicles):
• Fleet Expansion - Please list the vehicle(s) you would have purchased had you not applied for this grant:
• Vehicte Replacement - Please list the year, make, and model of the vehicle(s) to be replaced:
* Other - Please specify:

Add a new work truck for city workers
Internal use only
GMS Unit(s):_
New Vehicle Activity Information

1. Number of vehicles with same vehicle activity:

2. Use within SIVAPCD boundaries: . Use within CA boundaries: 4. Estimated Annual Vehicle Usage (per vehicle):

5. Vehicle Vocation/Use (examples: law enforcement, emergency services, commuting, patrol, pool vehicle, etc.):

6. Please mark the reason for purchasing the new vehicle(s):
1 Fleet Expansion - Please list the vehlcle(s) you would have purchased had you not applied for this grant:

L Vehicle Replacement - Please list the year, make, and model of the vehicle(s) to be replaced:
r Other - Please specify:

Internal use only
GMS Unit(s):_
Application
New Purchase

Anoroved March 2013
New Vehicle information- Complete a separate page for each vehicle make/model

1. Number of Vehicles:

2. Vehicle Type (please select one):

Electric Plug-in Hybrid CNG, LNG, Or LPG
I Light-light Duty Vehicle * Light-Light Duty Vehicle • Light-light Duty Vehicle (GVWR ≤8,500 lbs.) (GVWR ≤8,500 Ibs.) (GVWR ≤8,500 lbs.) D Transport/Utility Cart • Light-Medium Duty Vehicle L Light-Medium Duty Vehicle • Scooter (GVWR 8,501 - 14,000 Ibs.) (GVWR 8,501 - 14,000 Ibs.) L Bicycle o Other (specify): u Transport/Utility Cart
rOther (specify): 1lOther (specify):

3. Vehicle Make: 4. Vehicle Model: 5. Vehicle Model Year:

Ford Explorer Interceptor AWD 2023

6. Vehicle GVWR: 7. Engine Horsepower/Kilowatts:
6,840 Ibs. 285 @ 6,500rpm
Fuel Type:

Electric C Plug-in Hybrid CONG LING CILPG LIOther (specify):

Manufacturer's estimated range for fully charged vehicle (electric vehicles only):

10. Total Cost of each New Vehicle: 11. Total Funding Requested from SJVAPCD (per vehicle:
$50,682.13 $20,000

12. Is there existing charging/fueling infrastructure in place for the proposed vehicle(s)? # Yes •No If no, please describe a plan for building infrastructure or gaining access to existing infrastructure:

13. How do you intend to pay for the remaining balance of the project after the grant has been applied? ¿l Co-funding (please name source):
«other (please specify: CEntral JUNd
New Vehicle Dealer Information
i. Vehicle Dealer Name:

2. Contact / Salesperson Name: 3. E-mail:

4. Phone Number: 5. Fax Number:

Internal use only
GMS Unit(s):.

Applicotion
New Purchase

Aboroved March 2013
New Vehicle Activity Information- Complete a separate page for each vehicle make/model "If applying for multiple vehicles that will be performing different activities, please complete a separate section for each different vehicle activity
y Number of vehides with same vehide acenty.

2. Use within SJVAPCD boundaries: 3. Use within CA boundaries: 4. Estimated Annual Vehicle Usage (per vehicle):
100 % 100 %

5. Vehicle Vocation/Use (examples: law enforcement, emergency services, commuting, patrol, pool vehicle, etc.):

Law Enforcement

6. Please mark the reason for purchasing the new vehicies):
* Fleet Expansion - Please list the vehicles) you would have purchased had you not applied for this grant:
tu Vehicle Replacement - Please list the year, make, and model of the vehicle(s) to be replaced:
i Other - Please specify:
internal use only
GMS Unit(s):

New Vehicle Activity Information

1. Number of vehicies with same vehicle activity:

2. Use within SJVAPCD boundaries: 3. Use within CA boundaries: 4. Estimated Annual Vehicle Usage (per vehicle):
% %
Vehicle Vocation/Use (examples: law enforcement, emergency services, commuting, patrol, pool vehicle, etc.):

6. Please mark the reason for purchasing the new vehicles):
• Fleet Expansion - Please list the vehicles) you would have purchased had you not applied for this grant:
a Vehicle Replacement - Please list the year, make, and model of the vehicle(s) to be replaced:
_ Other - Please specify:

Internal use only
GMS Unit(s):

Application
New Purchase

Approved March 2013
Signature Form
Signing Authority to initial and sign in blue ink
Certifications
By initialing each of the following sections, I certify that I have read the Eligibility Criteria and Application Guidelines and agree to ALL of the following terms and conditions:

The new vehicle(s) will be based within the geographic area of the SJVAPC and seventy-five percent (75%) or more of the vehicle miles traveled or fuel consumption will be within the boundaries of the SJVAPC for at least three (3) years from the date the vehicle is placed into Initial service.

The new vehicle(s) will be used by a public agency located within the geographic area of the Initial SJVAPCD.

The vehicle(s) purchased is/are a new OEM electric, plug-in hybrid, or alternative fuel vehicle(s) Initial eligible for this program in accordance with the program guidelines.

Appropriate fueling or charging infrastructure for the new vehicle(s) is or will be readily available or Initial accessible.

Dy Any funding received, including funding from other sources, combined with this grant will not Initial exceed the full cost of the new vehicle(s).

Additional funding sources, or other financial incentive(s) and funding amounts to be used towards Initial this project are disclosed on the application.

Initial Project match funding is reasonably available to complete the project in a timely manner.

Applicant will not purchase or take delivery of the new vehicle(s) until receiving an executed Initial contract with the SJVAPCD.

Initial SJVAPC maintains the right to inspect the new vehicles) at any time during the contract period.

I hereby certify that all information provided in this application and any attachments are true and correct to the best -of my knowledge
- 2/22|24
Signing Authority Signature Date
Application
New Purchase

Aproved March 2013
:

Application Packet Checklist
When submitting a project for consideration, submit a complete application packet. An incomplete application packet will lengthen the application processing time and delay possible incentive funding. A complete application packet Includes the following items:
• Completed Application (Pages 1 thru 3), no required fields blank. • Completed Signature Form (Page 4), signed in blue ink. • First page of IRS Form W-9.
• Dated and itemized dealer quote for the new vehicie(s). * The quote must provide a breakdown of the total cost of the new vehicle and warranty (if not included in the purchase price), and include specific vehicle and engine information such as make, model, model year, engine horse power or watts, and vehicle GWR
• Resolution from the Applicant's governing body (i.e. City Council or County Board of Supervisors), or other documentation signed by a duly authorized official with authority to make financial decisions, authorizing the submittal of the application and identifying the individual authorized to implement the new vehicle project. • If applicable, documentation which demonstrates future availability/accessibility and specifies the timeframe when infrastructure will be available/accessible. Only applicants who currently do not have infrastructure, or access to infrastructure, specific to the new vehicle(s) applied for in this project are required to submit this documentation.

Application
New Purchase

Approved March 2013
New 2023 Ford Explorer Interceptor AWD, Hybrid
CNGP530 VEHICLE ORDER CONFIRMATION 08/10/22 11:35:48
= = > Dealer: F72491
2023 EXPLORER 4-DOOR Page: 1 of 2
Order No: 1001 Priority: L2 Ord FIN: QY596 Order Type: 5B Price Level: 315 Ord Code: 500A Cust/Flt Name: PARLIER POLIC PO Number:

RETAIL RETAIL
K8A 4DR AWD POLICE $47165 47A ENGINE IDLE $260
• 119" WHEELBASE 515 DUAL LED LAMPS 620
UM AGATE BLACK 549 PWR MIRR HTD 60
9 CLTH BKTS/VNL R 55F KEYLESS - 4 FOB 340
6 EBONY 59J KEY CODE 1111X 50
500A EQUIP GRP 60R NOISE SUPPRESS 100
. AM/ FM STEREO 68G RR DR/LK INOP NC
99W . 3. 3L HYBRID NC 76R REVERSE SENSING 275
44B . 10-SP MOD HYBRD NC
52P DR LOCK PLUNGER 160 TOTAL BASE AND OPTIONS 50745
CA BOARD FEES NC TOTAL 50745
FLEET SPC ADJ NC *THIS IS NOT AN INVOICE*
171 CARGO DOME LAMP 50
425 50 STATE EMISS NC * MORE ORDER INFO NEXT PAGE *
43D COURTESY DISABL 25 F8=Next
F1-Help F2=Return to Order F3/F12=Veh Ord Menu
F4= Submit F5=Add to library
S006 - MORE DATA TS AVATLABLE. QC07734
V1DP0538 2,6
Order from the Factory for: $48,100 - $1,600(piggyback GPC) = $46,500 $46,500.00 per unit
$4,173.38 Sales Tax(8.975%)
$8.75 CA Tire Fee
$50,682.13 Out The Door per Unit
Offered by: Ken Pattillo & Swanson Fahrney Ford
3105 Highland Ave. Selma, CA. 93662
[email protected]
Pir Chief
/ Need 2 units 7
New 2023 Ford Explorer Interceptor AWD, Hybrid
CNGP530 VEHICLE ORDER CONFIRMATION 08/10/22 11:35:36
= = % Dealer: F72491
2023 EXPLORER 4-DOOR Page: 2 of 2
Order No: 100 Priority: L2 Ord FIN: QY596 Order Type: 5B Price Level• 315 Ord Code: 500A Cust/Fit Name: PARLIER POLIC PO Number:

RETAIL RETAIL
86T RR TAILLAMP HSG $60
87R RR VIEW MIR/CAM NC
92R SOLAR TINT 2ND 85
153 FRT LICENSE BKT NC
SP DLR ACCT AD.

SP FLT ACCI CR

FUEL CHARGE
B4A NET INV FLT OPT NC
DEST AND DELIV 1495
TOTAL BASE AND OPTIONS 50745
TOTAL 50745
*THIS IS NO1 AN INVOICE*
F7= Prev
+ 1-Help F2=Return to Order F3/F12:Veh Ord Menu
F4 = Submit F5: Add to Library
S099 - PRESS F4 TO SUBMIT QCC7734
V1DP0538 2,6

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Preprod tual production model will vary. Silverado EV RST available first halt 2024.

GET UPDATES
Avaltable GM.Estimated Up to Under Up to
Ann_Milo Donani 1 E Connado in non thr
GM
Vehicle: [Fleet] 2024 Chevrolet Silverado EV (CT35843) e4WD Crew Cab Work Truck w/3WT ( Complete )
Price Summary

PRICE SUMMARY
MSRP
Base Price $72,905.00
Total Options $0.00
Vehicle Subtotal $72,905.00
Destination Charge $1,895.00
Grand Total $74,800.00
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only. and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report prepamer's input is subject to the accuracy of the input provided
Data Version: 21683. Data Updated: Feb 8. 2024 6:49:00 PM PST.

Feb 12, 2024

GM
Vehicle: [Fleet] 2024 Chevrolet Silverado EV (CT35843) e4WD Crew Cab Work Truck w/3WT (+ Complete )
Standard Equipment
Mechanical
Engine, none (STD)
Dual Level Charge Cord dual-mode, portable, 120-volt (1.4 kW) and 240-volt (7.7 kW) capability, swappable NEMA 5-15 and NEMA 14-50 plugs with SAE J1772 vehicle connection (STD) Transmission, none (STD)
Electronic Precision Shift electronic transmission range selector with Low selection for throttle off regenerative braking and one-pedal driving capability
Emission system zero emission vehicle (ZEV)
Chassis, e4WD
Ultium Drive System Performance Torque Vectoring e4WD (Electronic 4WD), 2 motors (1 front & 1 rear electric drive unit)
Ultium Front Drive Unit 1-motor, Integrated Inverter, Park System Ultium Rear Drive Unit 1-motor, Integrated Inverter
Ultium Battery
DC fast charging 800 volt, up to 350W
Charging module, 19.2 kW high-voltage
Suspension, 4-wheel independent suspension with premium ride and handling Brakes, 17" front and rear sliding caliper disc with DURALIFE rotors with regenerative capability. 4 wheel disc and 4-wheel antilock braking
Brake rotor, FNC
Trailer brake controller, integrated
Tow/Haul Mode
Jack, mechanical, with tools located in the eTrunk
Exterior
Wheels, 18" X 8.5" (45.7 cm x 21.6 cm) high gloss Black painted aluminum Tires, LT265/70R18, all-season blackwall
Wheel, spare, 18" X 8.0" (45.7 cm x 20.3 cm), steel
Tire, spare LT225/65R18, all-season blackwall
LPO, Soft Roll-Up Tonneau Cover premium soft roll-up, (dealer-installed) Assist steps, Black, wheel to wheel
Shutters, front upper and lower grille, active
his document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 21683. Dala Updated: Feb 8, 2024 6:49:00 PM PST.

Feb 12.2024

GM
Vehicle: [Fleet] 2024 Chevrolet Silverado EV (CT35843) e4WD Crew Cab Work Truck w/3WT (~ Complete )
Exterior
IntelliBeam, automatic high beam on/off
Headlamps, LED with LED Daytime Running Lamps
Tail lamps, LED
LED Cargo Area Lighting located in cargo bed activated with switch on instrument panel Mirrors, outside heated power-adjustable
Mirror caps, painted Black
Window, front side, solar absorbing
Window, rear side, solar absorbing, privacy tinting
Glass, deep-tinted, rear door and rear cab
Windows, remote Express-Down, front and rear door windows Tailgate, standard
Tailgate, gate function manual with EZ Lift
Tailgate, locking
Door handles, body-color
Entertainment
SiriusXM Radio enjoy a Platinum Plan trial subscription with over 150 channels including commercial-free music, plus sports, news and entertainment. Plus listening on the SiriusXM app, online and at home on compatible connected devices is included, so you'll hear the best Sirius has to offer, anywhere life takes you. Welcome to the world of SiriusXM. (IMPORTANT: The SiriusXM radio trial package is not provided on vehicles that are ordered for Fleet Daily Rental ("FDR") use. If you decide to continue service after your trial, the subscription plan you choose will automatically renew thereafter and you will be charged according to your chosen payment method at then-current rates. Fees and taxes apply. See the SiriusM Customer Agreement at www.siriusxm.com for complete terms and how to cancel. All fees, content, features, and availability are subject to change.)
Audio System, 11.3" diagonal advanced color LCD display with Google built-in compatibility (select service plan required, terms and limitations apply), including navigation capability, connected apps, personalized profiles for each driver's settings, Natural Voice Recognition and Phone Integration for Wireless Apple CarPlay ano Wireless Android Auto for compatible phones
Audio system feature, 6-speaker system
Interior
Seats, front bucket (STD)
Evotex seat trim
Seat adjuster, driver 4-way manual
Seat adjuster, front passenger 4-way manual
This documont contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclasure. Prices. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance Figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on robert rearra input is subject to the accuracy of the input provided.

Data Version: 21683. Data Updated: Feb 8, 2021 6:49:00 PM PST.

Feb 12. 2024 Page 3
GM
Vehicle: [Fleet] 2024 Chevrolet Silverado EV (CT35843) e4WD Crew Cab Work Truck w/3WT (+ Complete )
Interior
Seat, rear 60/40 folding bench
Center console, floor-mounted 4 cup holders, USB port, Auxiliary and 120V Power Outlets Floor Covering, all-weather vinyl flooring
Steering Wheel, urethane
Steering column, power tilt and telescopic
Steering wheel audio controls
Driver Information Center 8" diagonal fully digital color display Door locks, power
Remote vehicle starter system pre-conditioning
Keyless Open and Start
Adaptive Cruise Control
Theft-deterrent system, unauthorized entry
Alarm, remote panic
Wireless phone projection, for Apple CarPlay and Android Auto USB Ports, 2, Type-C Charge/Data ports located on floor console USB Ports, rear, dual, charge-only
Power outlet, front console, 12-volt
Power outlet, 120-volt, on back of floor console
Power outlet, 120-volt, located in the eTrunk
Power outlets, bed mounted, 4 120-volt
Power outlet, bed mounted, 240-volt
Offboarding Power, 7.2 kw, split phase, AC power
Air conditioning, dual-zone automatic climate control
Air vents, rear, heating/cooling
Air filter, pollutant
Air conditioning, refrigerant, low GWP
Defogger, rear-window electric
Sensor, cabin humidity and windshield temperature
Map pocket, front passenger seatback
Mirror, inside rearview manual day/night
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure, Prices. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent aclual vehicles or exact configurations. Content based on report preparer's Fab 12.2024 Page 4
GM
Vehicle: [Fleet] 2024 Chevrolet Silverado EV (CT35843) e4WD Crew Cab Work Truck w/3WT (v Complete )
Interior
eTrunk, lockable weather-proof and lit compartment with 120 volt outlet, cargo tie-downs and drain holes Safety-Mechanical
Enhanced Automatic Emergency Braking
Reverse Automatic Braking
Rear Cross Traffic Braking
Front Pedestrian and Bicyclist Braking
Intersection Automatic Emergency Braking intersection alert, braking StabiliTrak, Stability Control System with Proactive Roll Avoidance and traction control includes electronic trailer sway control and hill start assist
Safety-Exterior
Pedestrian Safety Signal automated external sound generator at low speeds alerts pedestrians of vehicle presence
Safety-Interior
Airbags, Frontal airbags for driver and front passenger; Seat-mounted side-impact airbags for driver and front outboard passenger: Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.)
OnStar and Chevrolet connected services capable (Terms and limitations apply. See onstar.com or dealer for details.)
Side Bicyclist Alert
LED Reflective Windshield Collision Alert
Traffic Sign Recognition
HD Surround Vision with Trailer View Camera Provision
Blind Zone Steering Assist
Lane Keep Assist with Lane Departure Warning
Rear Park Assist
Hitch Guidance
Speed Limit Assist, automatic
Following Distance Indicator
Forward Collision alert
Rear Pedestrian Alert
Rear Seat Reminder
This document contains infanation considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without nolice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 21683. Data Updated: Feb 8, 2024 6:49:00 PM PST Feb 12,2024 Page 5
GM
Vehicle: [Fleet] 2024 Chevrolet Silverado EV (CT35843) e4WD Crew Cab Work Truck w/WT (V Complete )
Safety-Interior
Seat Beit adjustable Guide Loops, front row
Seat Belt, front passenger presence detector
Seat Belt indicator, rear passengers
LATCH system (Lower Anchors and Tethers for CHildren) for child restraints seats Safety Alert Seat
Door locks, rear child security lock manual child lock system (rear door latch) Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. It includes the Buckle-to-Drive feature which prevents the driver from shifting from Park for up to 20 seconds if the driver's seat belt is not buckled. An in-vehicle report card gives yo formation on driving habits and helps you to continue to coach your new drive Tire Pressure Monitoring System auto learn, includes Tire Fill Alert (does not apply to spare tire) Processing-Other
Pickup bed, 5 ft 11 inches
Trailering Information Label
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices. specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided.

Data Version: 21683. Data Updated: Feb 8, 2024 6:49:00 PM PST Feb 12, 2024 Page 6

2/20/24, 3:44 PM New 2023 Ford F-150 Lightning XLT in Concord, CA 1FTVW1EL7PWG23149 Asking Price $63,085
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Vehicle Details
MPG: 76/61 (City/Hwy)
Trans: Single-Speed Automatic
Drivetrain: All Wheel Drive
Fuel Type: Electric
Ext. Color: Avalanche
Int. Color: Medium Dark Slate
Description
2023 Ford F-150 Lightning XLT Avalanche Electric Motor AWD Single-Speed Automatic 76/61 City/Highway MPG
• Engine: Dual eMotor - Standard Battery -inc: 98 kWh usable capacity standard range high-voltage battery • Illuminated Running Boards
• Power Adjustable Pedals
• Full-Time All-Wheel
• Aerial View Camera System
Standard Features
^ Interior
• 2 Seatback Storage Pockets
menrn....nytlets
itlets and 8 120V AC Power Outlets
• 60-40 Folding Split-Bench Front Facing Fold-Up Cushion Rear Seat • Cargo Area Concealed Storage
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https://www.futurefordclovis.com/vehicle/1FTVW1EL7PWG23149/2023-Ford-F--150_Lightning--Concord--CA/ 2/4 2/20/24, 3:44 PM New 2023 Ford F-150 Lightning XLT in Concord, CA 1FTVW1EL7PWG23149 • Dual Zone Front Automatic Air Conditioning
• Fade-To-Off Interior Lighting
• FordPass Connect 4G Mobile Hotspot Internet Access
• Forward Sensing System
• Front And Rear Map Lights
• Front Cupholder
• Full Cloth Headliner
• Gauges-inc: Speedometer, Odometer, Engine Coolant Temp, Traction Battery Level, Power/Regen, Traction Battery Temperature and Trip Odometer • HVAC-Inc: Underseat Ducts and Console Ducts
• Instrument Panel Bin, Dashboard Storage, Interior Concealed Storage, Driver/Passenger And Rear Door Bins and 2nd Row Underseat Storage • Interior Trim-inc: Metal-Look Instrument Panel Insert, Cabback Insulator, Metal-Look Door Panel Insert and Chrome/Metal-Look Interior Accents • Keypad
• Leather/Metal-Look Steering Wheel
Locking Glove Box
• Manual Adjustable Front Head Restraints and Manual Adjustable Rear Head Restraints • Manual Tilt/Telescoping Steering Column
• Mini Overhead Console w/Storage, 3 12V DC Power Outlets and 8120V AC Power Outlets • Outside Temp Gauge
• Passenger Seat
• Perimeter Alarm
• Pickup Cargo Box And Cargo Space Lights
• Plastic Floor Trim
• Power Adjustable Pedals
• Rear Cupholder
• Seats w/Cloth Back Material
• Urethane Gear Shifter Material
> Mechanical
> Safety
Exterior
Entertainment
Vehicle Location
Future Ford of Clovis
920 W. Shaw Ave.

Clovis. CA 93612-3202
San Joaquin
River Estates
endon
Clovis
Heatiway Cily
Muscatel
Mayfair
Riv
Fresno

VEHICIC NATA
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PRICING
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OF PAR
MEETING DATE: 3/1/2024
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Adoption of Resolution No. 2024-_07 authorizing the solicitation of bids for the construction of the indoor sports park
RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2024- designating and authorizing the City Engineer to develop bid documents and solicit bids for the construction of the indoor sports park.

BACKGROUND: The City of Parlier intends to construct an indoor sports park at the southeast corner of the intersection of Academy and South Avenues. The sports park will be an extension of the outdoor sports park which will be constructed just to the east of the indoor sports park. The indoor sports park is anticipated to have indoor sports courts, batting cages and several amenities.

The City received $1,000,000 from Senator Ana Caballero to fund the indoor/outdoor sports park. Furthermore, the City has $2,000,000 available from the American Rescue Plan to allocate to the construction of the indoor sports park facility.

FISCAL IMPACT: The city has a total of $3,000,000 in funds available for the indoor facility of the Sports Park.

Prepared by: A&M Consulting Engineers Approved by: Javier Andrade Approved by:

Attachments:
• Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:

Redevelopment Agency
RESOLUTION NO. 2024- 01

A RESOLUTION OF THE CITY OF PARLIER AUTHORIZING THE SOLICITATION

OF BIDS FOR THE CONSTRUCTION OF THE INDOOR SPORTS PARK
WHEREAS, the City of Parlier intends to construct an indoor sports park; and WHEREAS, the City of Parlier received $1 million dollars from Senator Ana Caballero for the construction of an indoor/outdoor sports park; and
WHEREAS, the City of Parlier has $2 million dollars available from the American Rescue Plan to allocate to the construction of the indoor sports park; and NOW, THEREFORE, BE IT RESOLVED as follows:

We, the City Council of the City of Parlier:

1. Authorize the City Engineer of the City of Parlier to develop bid documents and solicit bids for the construction of the indoor sports complex as noted. ******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on March 7, 2024 by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

City Clerk Hon. Mayor Alma Beltran