OF PAR
CITY COUNCIL OF PARLIER
REGULAR MEETING
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, APRIL 18, 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.
Approve the Check Report dated April 02, 2024 through April 15, 2024 and the March Credit Card Statement for the American Express.
2. Approve the Minutes for January 18, 2024.
REGULAR BUSINESS:
SUBJECT: Requesting approval to proceed with BSCC-907-22 Board of State and Community Corrections, under the Proposition 64 Public Health & Safety Grant.
RECOMMENDATION: City Council to authorize the Finance Department and the Acting City Manager to proceed with the implementation of the BSCC-907-22 grant. This authorization includes the review all relevant documentation associated with the grant and ensure that any pending paperwork is completed and submitted as well as continuation with grant reporting and compliance and the operational agreements with CBO partners to provide the services and host 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:
4. Pending Litigation Pursuant to Government Code Section 54956.9 (a) Garza v. City of Parlier, Fresno Ct. No. 21CECG02953 (b) Torres v. City of Parlier, Fresno Ct. No. 22CECG00075 Public Employment Pursuant to Government Code Section 54957 Position: Finance Director
6. Public Employment Pursuant to Government Code Section 54957 Public Employee Discipline/Dismissal/Release
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: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
A& MOO A&M CONSULTING ENGINEERS 04/02/2024 Regular 0.00 105,145.50 62586 DIA11 DIAMOND COMMUNICATIONS 04/03/2024 Regular 0.00 300.00 62587 HOM01 HOME DEPOT CREDIT SERVICES 04/03/2024 Regular 0.00 2,367.94 62588 P.G01 PACIFIC GAS & ELECTRIC 04/03/2024 Regular 0.00 12,308.52 62589 SPA00 SPARKLETTS 04/03/2024 Regular 0.00 324.55 62590
T-MOO T-MOBILE 04/03/2024 Regular 0.00 124.68 62591
ABI10 ABILITY ANSWERING SERV. 04/11/2024 Regular 0.00 196.6662592 ADT01 ADT SECURITY SERVICES 04/11/2024 Regular 0.00 3,179.78 62593 **Void** 04/11/2024 Regular 0.00 0.00 62594
**Void** 04/11/2024 Regular 0.00 0.00 62595
**Void** 04/11/2024 Regular 0.00 0.0062596
AME06 AMERICAN EXPRESS 04/11/2024 Regular 0.00 833.88 62597 AT&09 AT&T 04/11/2024 Regular 0.00 204.42 62598
AT&02 AT&T MOBILITY 04/11/2024 Regular 0.00 831.80 62599 COM02 COMCAST BUSINESS 04/11/2024 Regular 0.00 728.74 62600 CVI01 CVIN LLC 04/11/2024 Regular 0.00 3,060.60 62601
HEA01 HEALTHWISE SERVICES, LLC 04/11/2024 Regular 0.00 460.00 62602 MAT02 MATSON ALARM CO. INC. 04/11/2024 Regular 0.00 62.00 62603 P.G01 PACIFIC GAS & ELECTRIC 04/11/2024 Regular 0.00 50,241.83 62604 **Void** 04/11/2024 Regular 0.00 0.00 62605
SCA01 SCA OF CA, LLC 04/11/2024 Regular 0.00 8,650.00 62606 UNI05 UNITY IT 04/11/2024 Regular 0.00 529.98 62607
UN 01 unWIRED BROADBAND, INC. 04/11/2024 Regular 0.00 149.98 62608 ELE02 ADVANCED ENTERPRISES INC 04/12/2024 Regular 0.00 4,980.00 62614 AMA05 AMAZON CAPITAL SERVICES. INC. 04/12/2024 Regular 0.00 238.96 62615 AUT01 AUTO ZONE 04/12/2024 Regular 0.00 67.87 62616
FAS01 CORNERSTONE CREATIVITY GROUP 04/12/2024 Regular 0.00 22.10 62617 COS03 COSTANZO & ASSOCIATES 04/12/2024 Regular 0.00 31,178.71 62618 FASOO FASTENAL COMPANY 04/12/2024 Regular 0.00 884.05 62619 FRE13 FRESNO COUNTY TREASURER 04/12/2024 Regular 0.00 423.96 62620 FRE04 FRESNO POLICE DEPARTMENT-RTC 04/12/2024 Regular 0.00 1,186.00 62621 URB01 JORGE E. URBIETA 04/12/2024 Regular 0.00 167.94 62622 ROD26 Juan E. Rodriguez 04/12/2024 Regular 0.00 20.00 62623 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INK 04/12/2024 Regular 0.00 1,935.15 62624 HER13 RAUL R. HERRERA 04/12/2024 Regular 0.00 875.00 62625 RHO01 RHODES INC. 04/12/2024 Regular 0.00 351.94 62626
J.G01 SARAH JANE MCARTHUR 04/12/2024 Regular 0.00 689.35 62627 FIVO2 THE ECONOMIC DEVELOPMENT CORP 04/12/2024 Regular 0.00 1,085.56 62628 LAWO1 TIM J. LAW 04/12/2024 Regular 0.00 800.00 62629
UNI19 UNITED RENTALS (NORTH AMERICA), INC. 04/12/2024 Regular 0.00 161.07 62630 ADCO1 ADCOMP SYSTEMS, INC. 04/12/2024 Regular 0.00 80.00 62631 ALTO1 ALTA MONTCLAIR/EBSA 04/12/2024 Regular 0.00 1,300.00 62632 AT&02 AT&T MOBILITY 04/12/2024 Regular 0.00 350.00 62633 BRE14 BRENNTAG PACIFIC, INC. 04/12/2024 Regular 0.00 990.68 62634 CAL30 CALIFORNIA CONSULTING, INC. 04/12/2024 Regular 0.00 3,000.00 62635 CVROO CENTRAL VALLEY RESOURCE CENTER 04/12/2024 Regular 0.00 165.00 62636 CIVO2 CIVICPLUS, LLC 04/12/2024 Regular 0.00 1,314.52 62637 PUMOO ELIZABETH PUMAREJO 04/12/2024 Regular 0.00 200.00 62638 FEDOS FedEx 04/12/2024 Regular 0.00 77.35 62639
PIMOO JESUS PIMENTEL 04/12/2024 Regular 0.00 400.0062640 TRU03 JOSE TRUJILLO 04/12/2024 Regular 0.00 400.00 62641 ESPOO JOSIE ESPINOZA 04/12/2024 Regular 0.00 165.00 62642 MEN18 MENDOCINO AUTO SALES & RE 04/12/2024 Regular 0.00 1,562.70 62643 MIDO3 MID VALLEY DISPOSAL LIC 04/12/2024 Regular 0.00 114,215.48 62644 4/15/2024 3:55:57 PM Page 1 of 3
Check Report Date Range: 04/02/2024-04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number PPA02 PARLIER POLICE ASSO. 04/12/2024 Regular 0.00 2,625.00 62645 QUIO2 QUILL CORPORATION 04/12/2024 Regular 0.00 1,648.42 62646 SANIR SAN JOAQUIN VALLEY AIR 04/12/2024 Regular 0.00 433.00 62647 BMO01 BMO FINANCIAL GROUP 04/15/2024 Regular 0.00 3,610.17 62648 **Void** 04/15/2024 Regular 0.00 0.00 62649
SOCOO SOCIAL VOCATIONAL SERVICES 04/15/2024 Regular 0.00 7,998.00 62650 A&MOO A&M CONSULTING ENGINEERS 04/15/2024 Regular 0.00 177,783.00 62651 ADCO1 ADCOMP SYSTEMS, INC. 04/15/2024 Regular 0.00 100.00 62652 AUTO1 AUTO ZONE 04/15/2024 Regular 0.00 855.98 62653
CEN19 CENTRAL SANITARY SUPPLY, LLE 04/15/2024 Regular 0.00 798.67 • 62654 CINO2 CINTAS CORPORATION NO. 2 04/15/2024 Regular 0.00 393.69 62655 GRO01 FERGUSON ENTERPRISES INC. 04/15/2024 Regular 0.00 981.31 62656 LEM04 LEMON TREE PROPERTY MANAGEMENT 04/15/2024 Regular 0.00 3,450.00 62657 MEN18 MENDOCINO AUTO SALES & RE 04/15/2024 Regular 0.00 2,345.71 62658 ELIO1 NDN INTERNATIONAL ULC 04/15/2024 Regular 0.00 1,875.30 62659 PAYOI PAY PLUS BENEFITS, INC. 04/15/2024 Regular 0.00 593.80 62660 RIPO1 REEDLEY IRRIGATION & SUPP 04/15/2024 Regular 0.00 134.87 62661 RLB01 REEDLEY LUMBER & BUILDING 04/15/2024 Regular 0.00 568.67 62662 SIGO4 SIGNMAX 04/15/2024 Regular 0.00 268.98 62663
EFIOO SILICON RANCH CORPORATION 04/15/2024 Regular 0.00 13,295.33 62664 STA1B STANDARD INSURANCE CO. 04/15/2024 Regular 0.00 3,218.78 62665 **Void** 04/15/2024 Regular 0.00 0.00 62666
SYSOO SYSCO OF CENTRAL CALIFORNIA 04/15/2024 Regular 0.00 1,955.44 62667 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 193 71 0.00 583,923.37
Manual Checks 0 0.00 0.00
Voided Checks 6 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
193 77 0.00 583,923.37
4/15/2024 3:55:57 PM Page 2 of 3
Check Report Date Range: 04/02/2024 - 04/15/2024
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 193 71 0.00 583,923.37
Manual Checks 0.00 0.00
Voided Checks 6 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0.00 0.00
193 77 0.00 583,923.37
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2024 583,923.37
583,923.37
4/15/2024 3:55:57 PM Page 3 of 3
OF PAR Check Report
CITY OF PARLIER By Check Number
Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
A&MOO A&M CONSULTING ENGINEERS 04/02/2024 Regular 0.00 105,145.50 62586 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV17052021-RI Invoice 04/02/2024 FIG TREE PARK 1/24 - REISSUE 0.00 12,950.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 1/24 - REISSUE 12,950.00 INV17062021-RI Invoice 04/02/2024 MANNING AVE REHAB 1/24 - REISSUE 0.00. 5,600.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 1/24 - RE 5,600.00 INV17072021-RI Invoice 04/02/2024 CITY ENGINEERING 1/24 - REISSUE 0.00 140.00 100-5700-6520 PROFESSIONAL SERVICES/ CITY ENGINEERING 1/24 - REISS 140.00 INV17082021-RI Invoice 04/02/2024 UFPG ENGR PLANS & SPECS 1/24 - REISSU 0.00 15,624.00 245-5700-6520 PROFESSIONAL SERVICES UFPG ENGR PLANS & SPECS 1/2 15,624.00 INV17092021-RI Invoice 04/02/2024 TCP TREATMENT PROJ 1/24 - REISSUE 0.00 12,710.00 403-5600-7006 TCP CAPITAL PROJECT TCP TREATMENT PROJ 1/24 - RE 12,710.00 INV17102021-RI Invoice 04/02/2024 PARLIER/NEWMARK ROUNDABOUT 1/24 - 0.00 6,831.00 234-5600-6520 PROFESSIONAL SERVICES/ PARLIER/NEWMARK ROUNDAB 6,831.00 INV17112021-RI Invoice 04/02/2024 TACTICAL URBANISM 1/24 - REISSUE 0.00 8,208.00 559-5700-6520 PROFESSIONAL SERVICES TACTICAL URBANISM 1/24 - REI 8,208.00 INV17122021-RI Invoice 04/02/2024 INDUSTRIAL PARK SEWER 1/24 - REISSUE 0.00 345.00 401-5600-6520 PROFESSIONAL SERVICES INDUSTRIAL PARK SEWER 1/24- 345.00 INV17132021-RI Invoice 04/02/2024 I.N. PARLIER SPORTS PARK 1/24 - REISSUE 0.00 13,135.00 299-5000-6520 PROFESSIONAL SERVICES I.N. PARLIER SPORTS PARK 1/24 13,135.00 INV17142021-RI Invoice 04/02/2024 FLOOD CTRL & GRNDWTR BNKNG 1/24 - 0.00 20,900.00 316-5700-6520 PROFESSIONAL SERVICES 20,900.00
INV17152021-RI Invoice 04/02/2024 PD PARKING LOT 1/24 - REISSUE 0.00 4,760.00 314-5400-6520 PROFESSIONAL SERVICES/ PD PARKING LOT 1/24 - REISSUE 4,760.00 INV17162021-RI Invoice 04/02/2024 AVILA AVE SEWER 1/24 - REISSUE 0.00 2,277.50 401-5600-6520 PROFESSIONAL SERVICES AVILA AVE SEWER 1/24 - REISSU 2,277.50 INV17172021-RI Invoice 04/02/2024 ADOBE HOMES INSP 1/24 - REISSUE 0.00 1,665.00 100-5700-6519 ENGINEERING FEES ADOBE HOMES INSP 1/24 - REIS 1,665.00 DIA11 DIAMOND COMMUNICATIONS 04/03/2024 Regular 0.00 300.0062587 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 254869 Invoice 04/03/2024 PA FIRE ALARM SVCS 5/24 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 5/24 100.00 254870 Invoice 04/03/2024 CC FIRE ALARM SVCS 5/24 0.00 100.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 5/24 100.00 254871 Invoice 04/03/2024 SC FIRE ALARM SCS 5/24 0.00 100.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 5/24 100.00 HOM01 HOME DEPOT CREDIT SERVICES 04/03/2024 Regular 0.00 2,367.94 62588 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2706061 Invoice 04/03/2024 SC PARTS 2/24 0.00 205.95
100-5615-6002 PARTS SUPPLIES SC PARTS 2/24 205.95
2915375 Invoice 04/03/2024 LANDSCAPE PARTS 2/24 0.00 431.89 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 2/24 431.89 3/12/24 Invoice 04/03/2024 FINANCE CHARGE 2/24 0.00 31.94 4/15/2024 3:56:51 PM Page 1 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6002 PARTS & SUPPLIES FINANCE CHARGE 2/24 31.94 3902423 Invoice 04/03/2024 SC PARTS 2/24 0.00 71.46
100-5615-6002 PARTS SUPPLIES SC PARTS 2/24 71.46
6110937 Invoice 04/03/2024 WASTEWATER PARTS 2/24 0.00 18.40 401-5600-6002 PARTS SUPPLIES WASTEWATER PARTS 2/24 18.40 6902759 Invoice 04/03/2024 WASTEWATER PARTS 2/24 0.00 459.61 401-5600-6002 PARTS SUPPLIES WASTEWATER PARTS 2/24 459.61 8510003 Invoice 04/03/2024 PW SHOP TOOLS 2/24 0.00 367.73 400-5600-6002 PARTS & SUPPLIES PW SHOP TOOLS 2/24 367.73 8840739 Invoice 04/03/2024 PARK PARTS 2/24 0.00 421.09
100-5600-6002 PARTS SUPPLIES PARK PARTS 2/24 421.09
8903155 Invoice 04/03/2024 SC PARTS 2/24 0.00 155.96
100-5615-6002 PARTS SUPPLIES SC PARTS 2/24 . 155.96
902555 Invoice 04/03/2024 LANDSCAPE PARTS 2/24 0.00 51.03 213-5600-6002 PARTS SUPPLIES LANDSCAPE PARTS 2/24 51.03 902559 Invoice 04/03/2024 PARK PARTS 2/24 0.00 152.88
100-5610-6002 PARTS & SUPPLIES PARK PARTS 2/24 152.88
P.G01 PACIFIC GAS & ELECTRIC 04/03/2024 Regular 0.00 12,308.52 62589 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50754-3-2-24 Invoice 04/03/2024 STREET LIGHT SVCS 2/24 0.00 7,397.88 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 2/24 7,397.88 52769-3-2-24 Invoice 04/03/2024 STREET LIGHT SVCS 2/24 0.00 4,750.87 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 2/24 4,750.87 80980-1-2-24 Invoice 04/03/2024 TRAFFIC LIGHT SVCS 2/24 0.00 159.77 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 2/24 159.77 SPAOO SPARKLETTS 04/03/2024 Regular 0.00 324.55 62590
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1530672603142 Invoice 04/03/2024 PD WATER SVCS 3/24 0.00 79.42 100-5400-6001 OPERATIONAL SUPPLIES : PD WATER SVCS 3/24 79.42 22121535 03082 Invoice 04/03/2024 CH WATER SVCS 3/24 0.00 94.40 100-5200-6001 GBH EXPENSES CH WATER SVCS 3/24 31.47
100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 3/24 31.47 100-5700-6001 Operational Supplies CH WATER SVCS 3/24 31.46 2212156503082 Invoice 04/03/2024 PW WATER SVCS 3/24 0.00 56.84 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 3/24 56.84 2212162203082 Invoice 04/03/2024 PA WATER SVCS 3/24 0.00 93.89 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGE 10.00
269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 3/24 83.89 T-MOO -MOBILE 04/03/2024 Regular 0.00 124.68 62591
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-1-24 Invoice 04/03/2024 WELL 9 SVCS 1/24 0.00 62.34 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 1/24 55.34 400-5600-6520 PROFESSIONAL SERVICES/ LATE FEE 7.00
3507-3-24 Invoice 04/03/2024 WELL 9 SVCS 3/24 0.00 62.34 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 7/23 55.34 400-5600-6520 PROFESSIONAL SERVICES/ LATE FEE 7.00
ABI10 ABILITY ANSWERING SERV. 04/11/2024 Regular 0.00 196.66 62592 4/15/2024 3:56:51 PM Page 2 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
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 4345-3-24 Invoice 04/09/2024 ANSWERING SVCS 3/24 0.00 196.66 400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 3/24 196.66 ADTO1 ADT SECURITY SERVICES 04/11/2024 Regular 0.00 3,179.78 62593 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 401559711-2-24 Invoice 04/09/2024 PW SECURITY SVCS 2/24 0.00 489.48 400-5600-6520 PROFESSIONAL SERVICES/ PW SECURITY SVCS 2/24 489.48 401559711-3-24 Invoice 04/10/2024 PW SECURITY SVCS 3/24 0.00 489.48 400-5600-6520 PROFESSIONAL SERVICES/ PW SECURITY SVCS 3/24 489.48 401966975-2-24 Invoice 04/09/2024 WWTP SECURITY SVCS 2/24 0.00 240.38 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 3.20
401-5600-6520 PROFESSIONAL SERVICES WWTP SECURITY SVCS 2/24 237.18 401966975-3-24 Invoice WWTP SECURITY SVCS 3/24 0.00 240.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 3.24
401-5600-6520 PROFESSIONAL SERVICES WWTP SECURITY SVCS 3/24 237.18 402675472-2-24 Invoice 04/03/2024 CH SECURITY SVCS 2/24 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5620-6520 PROFESSIONAL SERVICES/ CH SECURITY SVCS 2/24 60.42 402675472-3-24 Invoice 04/10/2024 CH SECURITY SVCS 3/24 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5620-6520 PROFESSIONAL SERVICES/ CH SECURITY SVCS 3/24 60.42 402676105-2-24 Invoice 04/03/2024 GD SECURITY SVCS 2/24 0.00 60.42 100-5620-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 2/24 60.42 402676105-3-24 Invoice 04/10/2024 GD SECURITY SVCS 3/24 0.00 60.42 100-5620-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 3/24 60.42 402676106-2-24 Invoice 04/09/2024 TC SECURITY SVCS 2/24 0.00 55.63 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5620-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 2/24 54.63 402676106-3-24 Invoice 04/10/2024 TC SECURITY SVCS 3/24 0.00 55.63 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5620-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 3/24 54.63 402676109-2-24 Invoice 04/09/2024 CC2 SECURITY SVCS 2/24 0.00 62.14 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.72
100-5620-6520 PROFESSIONAL SERVICES/ CC2 SECURITY SVCS 2/24 60.42 402676109-3-24 Invoice 04/10/2024 CC2 SECURITY SVCS 3/24 0.00 62.14 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.72
100-5620-6520 PROFESSIONAL SERVICES/ CC2 SECURITY SVCS 3/24 60.42 402676110-2-24 Invoice 04/09/2024 SC SECURITY SVCS 2/24 0.00 134.77 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.72
100-5615-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 2/24 133.05 402676110-3-24 Invoice 04/10/2024 SC SECURITY SVCS 3/24 0.00 134.77 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.72
100-5615-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 3/24 133.05 402676111-2-24 Invoice 04/09/2024 CCA SECURITY SVCS 2/24 0.00 208.25 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 3.01
100-5618-6520 PROFESSIONAL SERVICES INSTALLATION & SVC CHARGES 144.82 100-5618-6520 PROFESSIONAL SERVICES CCA SECURITY SVCS 2/24 60.42 402676111-3-24 Invoice 04/10/2024 CCA SECURITY SVCS 3/24 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5618-6520 PROFESSIONAL SERVICES CCA SECURITY SVCS 3/24 60.42 402676112-2-24 Invoice 04/09/2024 PA SECURITY SVCS 2/24 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
4/15/2024 3:56:51 PM Page 3 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6520 PROFESSIONAL SERVICES/ PA SECURITY SVCS 2/24 60.42 402676112-3-24 Invoice 04/10/2024 PA SECURITY SVCS 3/24 0.00 64.71 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 4.29
269-6303-6520 PROFESSIONAL SERVICES/ PA SECURITY SVCS 3/24 60.42 402676113-2-24 Invoice 04/09/2024 CC1 SECURITY SVCS 2/24 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5620-6520 PROFESSIONAL SERVICES/ CC1 SECURITY SVCS 2/24 60.42 402676113-3-24 Invoice 04/10/2024 CC1 SECURITY SVCS 3/24 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5620-6520 PROFESSIONAL SERVICES/ CC1 SECURITY SVCS 3/24 60.42 402676456-2-24 Invoice 04/09/2024 PPR SECURITY SVCS 2/24 0.00 54.63 100-5616-6520 PROFESSIONAL SERVICES PPR SECURITY SVCS 2/24 54.63 402676456-3-24 Invoice 04/10/2024 PPR SECURITY SCS 3/24 0.00 54.63 100-5616-6520 PROFESSIONAL SERVICES PPR SECURITY SVCS 3/24 54.63 402676458-2-24 Invoice 04/09/2024 PSR SECURITY SVCS 2/24 0.00 55.63 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5616-6520 PROFESSIONAL SERVICES PSR SECURITY SVCS 2/24 54.63 402676458-3-24 Invoice 04/10/2024 PSR SECURITY SVCS 3/24 0.00 55.63 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5616-6520 PROFESSIONAL SERVICES PSR SECURITY SVCS 3/24 54.63 402676461-2-24 Invoice 04/03/2024 CC SECURITY SVCS 2/24 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5617-6520 PROFESSIONAL SERVICES/ CC SECURITY SVCS 2/24 60.42 402676461-3-24 Invoice 04/10/2024 CC SECURITY SVCS 3/24 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ LATE CHARGES 1.00
100-5617-6520 PROFESSIONAL SERVICES/ CC SECURITY SVCS 3/24 60.42 402829128-2-24 Invoice 04/09/2024 CB SECURITY SVCS 2/24 0.00 54.63 100-5618-6520 PROFESSIONAL SERVICES CCB SECURITY SVCS 2/24 54.63 402829128-3-24 Invoice 04/10/2024 CCB SECURITY SVCS 3/24 0.00 54.63 100-5618-6520 PROFESSIONAL SERVICES CB SECURITY SVCS 3/24 54.63 **Void** 04/11/2024 Regular 0.00 0.00 62594
**Void** 04/11/2024 Regular 0.00 0.00 62595
**Void** 04/11/2024 Regular 0.00 0.00 62596
AME06 AMERICAN EXPRESS 04/11/2024 Regular 0.00 833.88 62597 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41008-MAR/24 Invoice 04/10/2024 ALL DEPTS CREDIT CARD 3/24 0.00 833.88 100-5100-6000 OFFICE SUPPLIES COUN COMPUTER - A BELTRAN 767.90 100-5100-6503 TRAVEL, MEETINGS & TR COUN MG DINNER - SUBWAY 65.98 AT&09 AT&T 04/11/2024 Regular 0.00 204.42 62598
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000021411158 Invoice 04/09/2024 VARIOUS SCS 2/24 BAN67 0.00 176.10 400-5300-6510 TELEPHONE/DATA & PAG VARIOUS SVCS 2/24 BAN67 29.35 400-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SCS 2/24 BAN67 29.35 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 2/24 BAN67 29.35 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 2/24 BAN67 29.35 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SCS2/24 BAN67 29.35 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 2/24 BAN67 29.35 000021411504 Invoice 04/09/2024 WELL 2A SVCS 2/24 BAN65 0.00 28.32 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A SVCS 2/24 BAN65 28.32 AT&02 AT&T MOBILITY 04/11/2024 Regular 0.00 831.80 62599 4/15/2024 3:56:51 PM Page 4 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
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 04/09/2024 PD MDT'S 2/24 0.00 831.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 2/24 831.80 COMO2 COMCAST BUSINESS 04/11/2024 Regular 0.00 728.74 62600 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 194963895 Invoice 04/09/2024 FSO CONNECT 2/24 0.00 728.74 102-5400-6520 PROFESSIONAL SERVICES/ ESO CONNECT 2/24 728.74 CVI01 CVIN LLC 04/11/2024 Regular 0.00 3,060.60 62601
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 52894 Invoice 04/09/2024 FAC DATA SVCS 4/24 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 225.00 100-5618-6510 TELEPHONE/ DATA FAC DATA SVCS 4/24 225.00 100-5620-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 127.65 100-5620-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 225.00 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 127.65 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 127.65 269-6303-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 225.00 279-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 225.00 400-5300-6510 TELEPHONE/DATA & PAG FAC DATA SCS 4/24 63.83 400-5600-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 4/24 225.00 401-5300-6510 TELEPHONE/ DATA/PAGE FAC DATA SVCS 4/24 63.82 HEA01 HEALTHWISE SERVICES, LLC 04/11/2024 Regular 0.00 460.00 62602 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 177984 Invoice 04/09/2024 SHARPS SVCS 3/24 0.00 460.00
100-5200-6520 PROFESSIONAL SERVICES/ CH SHARPS SVCS 3/24 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SC SHARPS SVCS 3/24 230.00 MATO2 MATSON ALARM CO. INC. 04/11/2024 Regular 0.00 62.00 62603 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4470936 Invoice 04/09/2024 PD ALARM SVCS 4/24 0.00 62.00 100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 4/24 62.00 P.G01 PACIFIC GAS & ELECTRIC 04/11/2024 Regular 0.00 50,241.83 62604 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-3-24 Invoice 04/11/2024 MILTON ELEC SVCS 3/24 0.00 28.19 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 3/24 28.19
08470-2-3-24 Invoice 04/11/2024 5TH ST ELEC SVCS 3/24 0.00 12.21 200-5600-6512 ELECTRICITY 5TH ST ELEC SVCS 3/24 12.21
16206-5-3-24 Invoice 04/11/2024 CC2 ELEC SVCS 3/24 0.00 249.97 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 3/24 249.97
19391-1-3-24 Invoice 04/11/2024 HP ELEC SVCS 3/24 0.00 267.54 100-5610-6512 ELECTRICITY HP ELEC SVCS 3/24 267.54
23756-0-2-24 Invoice 04/09/2024 ALL ELEC SVCS 2/24 0.00 49,350.90 100-5200-6512 ELECTRICITY ALL ELEC SVCS 2/24 572.77
100-5400-6512 ELECTRICITY ALL ELEC SVCS 2/24 29.72
100-5610-6512 ELECTRICITY ALL ELEC SVCS 2/24 2,072.36
100-5615-6512 ELECTRICITY ALL ELEC SVCS 2/24 2,241.53
100-5617-6512 ELECTRICITY ALL ELEC SVCS 2/24 1,145.48
100-5620-6512 ELECTRICITY ALL ELEC SVCS 2/24 279.90
4/15/2024 3:56:51 PM Page 5 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5700-6512 ELECTRICITY ALL ELEC SVCS 2/24 572.78
213-5600-6512 ELECTRICITY ALL ELEC SVCS 2/24 330.92
269-6303-6512 ELECTRICITY ALL ELEC SVCS 2/24 5,574.84
400-5300-6512 ELECTRICITY ALL ELEC SVCS 2/24 286.39
400-5600-6512 ELECTRICITY ALL ELEC SVCS 2/24 24,607.99
401-5300-6512 ELECTRICITY ALL ELEC SVCS 2/24 286.39
401-5600-6512 ELECTRICITY ALL ELEC SVCS 2/24 11,349.83
31793-3-3-24 Invoice 04/11/2024 B VISTA ELEC SVCS 3/24 0.00 9.71 200-5600-6512 ELECTRICITY B VISTA ELEC SVCS 3/24 9.71
51134-5-3-24 Invoice 04/11/2024 MADSEN ELEC SVCS 3/24 0.00 76.55 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 3/24 76.55
65206-7-3-24 Invoice 04/11/2024 CC1 ELEC SVCS 3/24 0.00 149.32 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 3/24 149.32
80272-9-3-24 Invoice 04/11/2024 CC ELEC SVCS 3/24 0.00 33.82 100-5618-6512 ELECTRICITY CC ELEC SVCS 3/24 33.82
96580-5-3-24 Invoice 04/11/2024 1ST ELEC SVCS 3/24 0.00 63.62 200-5600-6512 ELECTRICITY J ST ELEC SVCS 3/24 63.62
**Void** 04/11/2024 Regular 0.00 0.00 62605
SCA01 SCA OF CA, LIC 04/11/2024 Regular 0.00 8,650.00 62606 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2024-001264 Invoice 04/09/2024 SWEEPING SVCS 3/24 0.00 8,650.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 3/24 8,650.00 UNIO5 UNITY IT 04/11/2024 Regular 0.00 529.98 62607
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 366341 Invoice 04/09/2024 PD IT SVCS 2/24 0.00 189.99
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 2/24 189.99 366424 Invoice 04/09/2024 PD IT SVCS 3/24 0.00 300.00
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 3/24 300.00 366485 Invoice 04/09/2024 PD IT SVCS 3/24 0.00 39.99
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 3/24 39.99 UN 01 unWIRED BROADBAND, INC. 04/11/2024 Regular 149.98 62608 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1927926 Invoice 04/09/2024 WWTP DATA SVCS 3/24 0.00 74.99 101-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 3/24 74.99 INVO1957016 Invoice 04/09/2024 WWTP DATA SVCS 4/24 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 4/24 74.99 ELEO2 ADVANCED ENTERPRISES INC 04/12/2024 0.00 4,980.00 62614 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12786472 04/12/2024 PD ELECTRICAL SVCS 0.00 4,980.00
100-5400-6520 PROFESSIONAL SERVICES/ PD ELECTRICAL SVCS 4,980.00 AMAOS AMAZON CAPITAL SERVICES. INC. 04/12/2024 Regular 0.00 238.96 62615 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INC4-NFF9-7N9X Invoice 04/12/2024 PARK MAINT SUPPLIES 0.00 71.92 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 71.92 1VYH-9TXW-LHQ Invoice 04/12/2024 CC FAC MAINT SUPPLIES 0.00 167.04 100-5617-6002 PARTS SUPPLIES CC FAC MAINT SUPPLIES 167.04 AUTO1 AUTO ZONE 04/12/2024 Regular 0.00 67.87 62616
4/15/2024 3:56:51 PM Page 6 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
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 3758410635 Invoice 04/12/2024 PD VEHICLE MAINT UNIT 28 0.00 67.87 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 28 67.87 FASO1 CORNERSTONE CREATIVITY GROUP 04/12/2024 Regular 0.00 22.10 62617 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2149-8550 Invoice 04/12/2024 FIN VENDOR STICKERS 0.00 22.10 100-5300-6000 OFFICE SUPPLIES FIN VENDOR STICKERS 22.10 COSO3 COSTANZO & ASSOCIATES 04/12/2024 Regular 0.00 31,178.71 62618 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7560 Invoice 04/12/2024 GENERAL LEGAL SVCS 1/24 0.00 12,443.85 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 1/24 10,379.85 100-5300-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 1/24 2,064.00 7561 Invoice 04/12/2024 MISC LITIGATION 1/24 0.00 2,785.40 100-5600-6521 ATTORNEY SERVICES MISC LITIGATION 1/24 2,785.40 1562 Invoice 04/12/2024 PERSONNEL 1/24 0.00 2,864.00
100-5200-6521 ATTORNEY SERVICES PERSONNEL 1/24 2,864.00 7563 Invoice 04/12/2024 BUSTOS 1/24 0.00 10,013.00
100-5400-6521 ATTORNEY SERVICES BUSTOS 1/24 10,013.00
7564 Invoice 04/12/2024 RETAINER 1/24 0.00 3,072.46
100-5200-6521 ATTORNEY SERVICES RETAINER 1/24 3,072.46
FASOO FASTENAL COMPANY 04/12/2024 Regular 0.00 884.05 62619 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFRS222245 Invoice 04/12/2024 PW LANDSCAPE SUPPLIES 0.00 381.22 213-5600-6002 PARTS SUPPLIES PW LANDSCAPE SUPPLIES 381.22 CAFRS222380 Invoice 04/12/2024 PW WATER PARTS 0.00 50.30 400-5600-6002 PARTS & SUPPLIES PW WATER PARTS 50.30
CAFRS222841 Invoice 04/12/2024 PW WATER EQUIP 0.00 452.53 400-5600-6004 TOOLS & MINOR EQUIPM PW WATER EQUIP 452.53 FRE13 FRESNO COUNTY TREASURER 04/12/2024 Regular 0.00 423.96 62620 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S021509 Invoice 04/12/2024 RMS/JMS FEES 3/24 0.00 316.56 100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS FEES 3/24 316.56 S021533 Invoice 04/12/2024 PRISONER PROCESSING SVCS 3Q 0.00 107.40 100-5400-6520 PROFESSIONAL SERVICES/ PRISONER PROCESSING SVCS 3 107.40 FRE04 FRESNO POLICE DEPARTMENT-RTC 04/12/2024 Regular 0.00 1,186.00 62621 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20005652 Invoice 04/12/2024 PERISHABLE SKILLS TRNG -M CHAVEZ 0.00 593.00 100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS TRNG - MC 593.00 20005653 Invoice 04/12/2024 PERISHABLE SKILLS TRNG - R LOPEZ 0.00 593.00 100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS TRNG - R LO 593.00 URBO1 JORGE E. URBIETA 04/12/2024 Regular 0.00 167.94 62622 4/15/2024 3:56:51 PM Page 7 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name ayment Date Payment Typ Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/1-3/2024 Invoice 04/12/2024 FTO UPDATE TRNG REIM 0.00 167.94 100-5400-6011 FUEL FTO UPDATE TRNG REIM - TRAV 107.94
100-5400-6503 TRAVEL, MEETINGS & TR FTO UPDATE TRNG REIM - PER D 60.00 ROD26 Juan E. Rodriguez 04/12/2024 Regular 0.00 20.00 62623 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/27/2024 Invoice 04/12/2024 THREAT ASSMT & MGMT TRNG REIM 0.00 20.00 100-5400-6503 TRAVEL, MEETINGS & TR THREAT ASSMT & MGMT TRNG 20.00 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS INK 04/12/2024 Regular 0.00 1,935.15 62624 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5133 Invoice 04/12/2024 BACKFLOW PRGM MGMT 24 2Q 0.00 1,935.15 400-5600-6520 PROFESSIONAL SERVICES/ BACKFLOW PRGM MGMT 24 20 1,935.15 HER13 RAUL R. HERRERA 04/12/2024 Regular 875.00 62625
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PPD-MAR-2024 Invoice 04/12/2024 D POLYGRAPHS 3/2
100-5400-6520 ROFESSIONAL SERVICES/ PD POLYGRAPHS 3/:
RH001 RHODES INC. 04/12/2024 351.94 62626
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name "tem Description Distribution Amount 41903 Invoice 04/12/2024 PW DIESEL FUEL
400-5600-6011 FUEL PW DIESEL FUEL 175.97
401-5600-6011 FUEL PW DIESEL FUEL 175.97
1.601 SARAH JANE MCARTHUR 04/12/2024 689.35 62627
Payable # Payable Type Discount Amount Payable Amount
Account Number *Accou Nable Descriptione Descipation Distribution Amount 20361 PD JUNIOR STICKERS
100-5400-6538 COMMUNITY PROMO PD JUNIOR STICKERS
FIVO2 THE ECONOMIC DEVELOPMENT CORP 1,085.56 62628
Payable# Payaz Description
Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 03 2023-2024 04/12/2024 FIVE CITIES EDA FEES Q3 1,085.56 100-5200-6501 MEMBERSHIP DUES FIVE CITIES EDA FEES Q3 1,085.56 LAW01 TIM J. LAW 800.00 62629
Payable # Payaz perpto negular Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24-051 04/12/2024 PD BACKGROUNDS
100-5400-6520 PROFESSIONAL SERVICES/ PD BACKGROUNDS - A SANDOV UNI19 UNITED RENTALS (NORTH AMERICA), INC. 04/12/2024 Regular 161.07 62630 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230699486-003 Invoice 04/12/2024 BOOM TRUCK RENTAL FUEL 161.07 200-5600-6011 FUEL, OIL & LUBE BOOM TRUCK RENTAL FUEL 161.07 ADCO1 ADCOMP SYSTEMS, INC. 04/12/2024 Regular 0.00 80.00 62631 4/15/2024 3:56:51 PM Page 8 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name ayment Date Payment Tyr Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25132 Invoice 04/11/2024 ADCOMP TRANS FEES 3/24 0.00 80.00 400-5300-6581 BANK FEES ADCOMP TRANS FEES 3/24 26.67
401-5300-6581 BANK FEES ADCOMP TRANS FEES 3/24 26.67
402-5300-6581 BANK FEES ADCOMP TRANS FEES 3/24 26.66
ALTO1 ALTA MONTCLAIR/EBSA 04/12/2024 1,300.00 62632
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/28/2024 04/12/2024 (457) 3/9/24-3/22/24
100-22210 457 DEFERRED COMPENS (457) 3/9/24-3/22/24
(457) 3/9/24-3/22/24
AT&02 AT&T MOBILITY 350.00 62633
Payable # paranorpion Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 500884 04/12/2024 PD TRACKING PHONE SVCS
100-5400-6520 PROFESSIONAL SERVICES/ PD TRACKING PHONE SVCS BRE14 BRENNTAG PACIFIC, INC. 990.68 62634
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name tem Description Distribution Amount BP1417699 04/12/2024 WELL #9A CHLORINE
400-5600-6002 PARTS & SUPPLIES WELL #9A CHLORINE
CAL3O CALIFORNIA CONSULTING, INC. 3,000.00 62635
Payable# Payable Type Payalizeciation Discount Antibut on Amoe Amount Account Number Account Name Item Description
6677 Invoice 04/12/2024 GRANT WRITING SCS 4/24
100-5200-6520 PROFESSIONAL SERVICES/ • GRANT WRITING SVCS 4/24 CVROO CENTRAL VALLEY RESOURCE CENTER 04/12/2024 Regular 0.00 165.00 62636 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/16/24 Invoice 04/11/2024 SC DEP REIM 0.00 165.00
100-23101 EVENT RENTAL DEPOSIT SC DEP REIM 200.00
100-5617-45200 COMMUNITY/SENIOR CE SC RENTAL CANCELLATION -35.00 CIvO2 CIVICPLUS, LLC 04/12/2024 Regular 1,314.52 62637
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 283931 Invoice 04/11/2024 ONLINE CODE HOSTING 2024 0.00 950.00 100-5200-6520 PROFESSIONAL SERVICES/ ONLINE CODE HOSTING 2024 950.00 297806 Invoice 04/11/2024 MUNICODE ADM SUPPORT 24/25 0.00 350.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICODE ADM SUPPORT 24/ 350.00 299306 Invoice 04/11/2024 FINANCE CHARGE - INV #283931 0.00 14.52 100-5200-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE - INV #28393 14.52 PUMOO ELIZABETH PUMAREJO 04/12/2024 Regular 200.00 62638 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/22/24 Invoice 04/11/2024 CC DEP REIM 200.00
100-23101 EVENT RENTAL DEPOSIT CC DEP REIM 200.00
FEDOS FedEx 04/12/2024 Regular 0.00 77.35 62639
4/15/2024 3:56:51 PM Page 9 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
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 8-424-40121 Invoice 04/12/2024 FEDEX EXPRESS - BY MELLON CK 0.00 77.35 100-5300-6012 POSTAGE, SHIPPING & FR FEDEX EXPRESS - BNY MELLON 77.35 PIMOO JESUS PIMENTEL 04/12/2024 400.00 62640
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/09/24 Invoice 04/11/2024 CC DEP REIM
100-23101 EVENT RENTAL DEPOSIT CC DEP REIM
TRU03 JOSE TRUJILLO 04/12/2024 Regular 0.00 400.00 62641 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03/16/24 Invoice 04/11/2024 CC DEP REIM 0.00 400.00
100-23101 EVENT RENTAL DEPOSIT CC DEP REIM 400.00
ESPOO JOSIE ESPINOZA 04/12/2024 Regular 0.00 165.00 62642 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/01/24 Invoice 04/11/2024 SC DEP REIM 0.00 165.00
100-23101 EVENT RENTAL DEPOSIT SC DEP REIM 200.00
100-5617-45200 COMMUNITY/SENIOR CE SC RENTAL CANCELLATION -35.00 MEN18 MENDOCINO AUTO SALES & RE 04/12/2024 Regular 1,562.70 62643 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1578 Invoice 04/12/2024 UNIT #504 REPAIRS
400-5600-6532 VEHICLE MAINTENANCE UNIT #504 REPAIRS 327.11 458 Invoice 04/12/2024 UNIT #521 REPAIRS 0.00 1,235.59
400-5600-6532 VEHICLE MAINTENANCE UNIT #521 REPAIRS 1,235.59 MIDO3 MID VALLEY DISPOSAL LC 4/12/202 Regular 0.00 114,215.48 62644 Payable# Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/24 04/12/2024 • DISPOSAL SVCS 2/24 0.00 114,215.48
402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 2/24 114,215.48 PPA02 PARLIER POLICE ASSO. 04/12/2024 Regular 0.00 2,625.00 62645 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2/24/24-3/8/24 Invoice 04/12/2024 PPOA DUES 0.00 1,350.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,350.00
3/9/24-3/22/24 Invoice 04/12/2024 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
QUIO2 QUILL CORPORATION 04/12/2024 Regular 0.00 1,648.42 62646 Payable# Payable Type Post Date ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36934329 Invoice 04/12/2024 CD OFFICE SUPPLIES 0.00 137.24 100-5700-6000 OFFICE SUPPLIES CD OFFICE SUPPLIES 137.24 36957079 Invoice 04/12/2024 CD OFFICE SUPPLIES 0.00 88.24 100-5700-6000 OFFICE SUPPLIES CD OFFICE SUPPLIES 88.24
37325875 Invoice 04/12/2024 FIN OFFICE SUPPLIES 0.00 78.44 100-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 78.44 37339080 Invoice 04/12/2024 FIN OFFICE SUPPLIES 0.00 131.35 100-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 131.35 37343209 Invoice 04/12/2024 FIN OFFICE SUPPLIES 0.00 358.30 4/15/2024 3:56:51 PM Page 10 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 358.30 37348583 Invoice 04/12/2024 FIN OFFICE SUPPLIES 0.00 37.04 100-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 37.04 37388814 Invoice 04/12/2024 ADM OFFICE SUPPLIES 0.00 222.00 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 222.00 37436485 Invoice 04/12/2024 ADM OFFICE SUPPLIES 0.00 103.26 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 103.26 37810141 Invoice 04/12/2024 ADM OFFICE SUPPLIES 0.00 213.11 100-5200-6000 OFFICE SUPPLIES ADM OFFICE SUPPLIES 213.11 37834497 Invoice 04/12/2024 FIN OFFICE SUPPLIES 0.00 279.44 100-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 279.44 SANIR SAN JOAQUIN VALLEY AIR 04/12/2024 Regular 0.00 433.00 62647 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C359869 Invoice 04/12/2024 AN PERMIT FEES 24/25 - MILTON & MAN 0.00 433.00 400-5600-6583 REGULATORY FEES AN PERMIT FEES 24/25 - MILTO 433.00 BMO01 BMO FINANCIAL GROUP 04/15/2024 Regular 0.00 3,610.17 62648 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3242-MAR/24 Invoice 04/15/2024 PD CREDIT CARD 3/24 0.00 1,789.60 100-5400-6002 PARTS SUPPLIES PD REPAIR SUPPLIES - HOME DE 21.66 100-5400-6503 TRAVEL, MEETINGS & TR PD EVIDENCE TRAINING - M PIC 221.74 100-5410-6002 PARTS & SUPPLIES PD AC SUPPLIES - REVIVAL ANIM 253.97 100-5410-6002 PARTS & SUPPLIES PD AC SUPPLIES - HOME DEPOT 648.68 100-5410-6002 PARTS & SUPPLIES PD AC SUPPLIES - WALMART 233.20 100-5410-6002 PARTS & SUPPLIES PD AC EQUIP - AMAZON 141.59 100-5410-6002 PARTS & SUPPLIES PD AC SUPPLIES - PNEU DART 55.96 100-5410-6020 ANIMAL FOOD PD AC SUPPLIES - WALMART 35.95 100-5410-6020 ANIMAL FOOD PD AC SUPPLIES - ELM FEED SEL 41.21 100-5410-6020 ANIMAL FOOD PD AC SUPPLIES - WALMART 135.64 3580-MAR/24 Invoice 04/15/2024 PW CREDIT CARD 3/24 0.00 280.56 100-5610-6002 PARTS & SUPPLIES PW PARK SUPPLIES - ANIMAL TR 189.96 400-5600-6503 TRAVEL, MEETINGS & TR PW TRNG BEVERAGES - DOLLAR 7.63 400-5600-6503 TRAVEL, MEETINGS & TR PW TRNG SNACKS - FAMILY DOL 12.88 400-5600-6503 TRAVEL, MEETINGS & TR PW TRNG PIC FRAMES & EASTE 33.13 401-5600-6501 MEMBERSHIP DUES PW ICLOUD MO SUBS - D DELB 2.99 401-5600-6501 MEMBERSHIP DUES PW DROPBOX PHOTOS SUBS - D 11.99 401-5600-6501 MEMBERSHIP DUES PW GOOGLE PHOTOS SUBS - D 1.99 401-5600-6501 MEMBERSHIP DUES PW ADOBE MO SUBS 3/24 - AD 19.99 7676-MAR/24 Invoice 04/15/2024 ADMIN CREDIT CARD 3/24 0.00 1,540.01 100-5100-6503 TRAVEL, MEETINGS & TR COUN MG DINNER - MEN EDS 107.10 100-5200-6501 MEMBERSHIP DUES ADM ZIPRECRUITER MO SUBS - 659.00 100-5200-6501 MEMBERSHIP DUES ADM ADOBE MO SUBS - ADOBE 19.99 100-5200-6503 TRAVEL, MEETINGS & TR ADM EDC MEETING BEVERAGES 17.29 100-5410-6020 ANIMAL FOOD PD AC SUPPLIES - WALMART 186.18 269-6303-6540 MISCELLANEOUS EXPENS PA EASTER SUPPLIES - ORIENTAL 247.72 269-6303-6540 MISCELLANEOUS EXPENS PA EASTER SUPPLIES - AMAZON 166.24 269-6303-6540 MISCELLANEOUS EXPENS PA EASTER SUPPLIES - WALMAR 136.49 **Void** 04/15/2024 Regular 0.00 0.00 62649
SOCOO SOCIAL VOCATIONAL SERVICES 04/15/2024 Regular 0.00 7,998.00 62650 4/15/2024 3:56:51 PM Page 11 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
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 36C2413-IN Invoice 04/15/2024 LANDSCAPE SVCS 3/24 0.00 7,998.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 771.00 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 771.00 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 171.00 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 771.00 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 771.00 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 771.00 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 771.00 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 1,830.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/24 771.00 A&MOO A&M CONSULTING ENGINEERS 04/15/2024 Regular 0.00 177,783.00 62651 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV17602021 Invoice 04/15/2024 FIG TREE PARK 3/24 0.00 14,880.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 3/24 14,880.00 INV17612021 Invoice 04/15/2024 MANNING AVE REHAB 3/24 0.00 18,680.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 3/24 18,680.00 INV17622021 Invoice 04/15/2024 UFPG TECH CONSULT & OUTREACH 3/24 0.00 630.00 245-5700-6520 PROFESSIONAL SERVICES UFPG TECH CONSULT & OUTREA 630.00 INV17632021 Invoice 04/15/2024 WWTP 3/24 0.00 1,120.00
401-5600-6520 PROFESSIONAL SERVICES WWTP 3/24 1,120.00
INV17642021 Invoice 04/15/2024 TCP TREATMENT PROJ 3/24 0.00 25,595.00 403-5600-7006 TCP CAPITAL PROJECT TCP TREATMENT PROJ 3/24 25,595.00 INV17652021 Invoice 04/15/2024 PARLIER/NEWMARK ROUNDABOUT 3/24 0.00 6,463.00 234-5600-6520 PROFESSIONAL SERVICES/ PARLIER/NEWMARK ROUNDAB 6,463.00 INV17662021 Invoice 04/15/2024 TACTICAL URBANISM 3/24 0.00 25,745.00 559-5700-6520 PROFESSIONAL SERVICES TACTICAL URBANISM 3/24 25,745.00 INV17672021 Invoice 04/15/2024 I.N. PARLIER SPORTS PARK 3/24 0.00 41,880.00 299-5000-6520 PROFESSIONAL SERVICES I.N. PARLIER SPORTS PARK 3/24 41,880.00 INV17682021 Invoice 04/15/2024 FLOOD CNTRL & GRNWTR BRKNG 3/24 0.00 39,460.00 316-5700-6520 PROFESSIONAL SERVICES FLOOD CNTRL & GRNWTR BRKN 39,460.00 INV17692021 Invoice 04/15/2024 PD PARKING LOT 3/24 0.00 3,330.00 314-5400-6520 PROFESSIONAL SERVICES/ PD PARKING LOT 3/24 3,330.00 ADC01 ADCOMP SYSTEMS, INC. 04/15/2024 Regular 0.00 100.00 62652 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25075 Invoice 04/15/2024 ADCOMP SVCS 4/24 0.00 100.00
400-5300-6581 BANK FEES ADCOMP SVCS 4/24 33.33
401-5300-6581 BANK FEES ADCOMP SVCS 4/24 33.33
402-5300-6581 BANK FEES ADCOMP SVCS 4/24 33.34
AUTO1 AUTO ZONE 04/15/2024 Regular 0.00 855.98 62653
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758377567 Invoice 04/15/2024 PW UNIT #527 PARTS 0.00 335.83 400-5600-6002 PARTS & SUPPLIES PW UNIT #527 PARTS 335.83 3758377610 Invoice 04/15/2024 PW UNIT #527 PARTS 0.00 30.50 400-5600-6002 PARTS & SUPPLIES PW UNIT #527 PARTS 30.50 3758380063 Invoice 04/15/2024 PW SHOP PARTS 0.00 7.92
400-5600-6002 PARTS & SUPPLIES PW SHOP PARTS 7.92
3758380984 Invoice 04/15/2024 PW UNIT #135 PARTS 0.00 11.86 213-5600-6002 PARTS SUPPLIES PW UNIT #135 PARTS 11.86
4/15/2024 3:56:51 PM Page 12 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 3758381718 Invoice 04/15/2024 PW UNIT #108 & #109 SUPPLIES 0.00 90.17 213-5600-6002 PARTS SUPPLIES PW UNIT #108 & #109 SUPPLIES 90.17 3758382834 Invoice 04/15/2024 PW UNIT #522 & #129 SUPPLIES 0.00 92.98 400-5600-6002 PARTS & SUPPLIES PW UNIT #522 & #129 SUPPLIES 92.98 3758387704 Invoice 04/15/2024 PW UNIT #136 PARTS 0.00 4.35 213-5600-6002 PARTS SUPPLIES PW UNIT #136 PARTS 4.35
3758394970 Invoice 04/15/2024 PW WATER PARTS 0.00 169.95 400-5600-6002 PARTS & SUPPLIES PW WATER PARTS 169.95
3758395256 Invoice 04/15/2024 PW UNIT #518 PARTS 0.00 112.42 400-5600-6002 PARTS & SUPPLIES PW UNIT #518 PARTS 112.42 CEN19 CENTRAL SANITARY SUPPLY, LLC 04/15/2024 Regular 0.00 798.67 62654 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8732697 Invoice 04/15/2024 FAC SUPPLIES 0.00 473.07
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 52.57
100-5615-6002 PARTS SUPPLIES FAC SUPPLIES 157.69
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 157.69
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 52.56
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 52.56
8740798 Invoice 04/15/2024 FAC SUPPLIES 0.00 325.60
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 36.18
100-5615-6002 PARTS SUPPLIES FAC SUPPLIES 108.53
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 108.53
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 36.18
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 36.18
CINO2 CINTAS CORPORATION NO. 2 04/15/2024 Regular 0.00 393.69 62655 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5203821989 04/15/2024 PD FIRST AID SUPPLIES 0.00 192.85 100-5400-6002 PARTS SUPPLIES PD FIRST AID SUPPLIES 192.85 5204043881 Invoice 04/15/2024 PW FIRST AID SUPPLIES 0.00 200.84 400-5600-6002 PARTS & SUPPLIES PW FIRST AID SUPPLIES 200.84 GRO01 FERGUSON ENTERPRISES INC. 04/15/2024 Regular 0.00 981.31 62656 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1843621 Invoice 04/15/2024 WATER PARTS 0.00 981.31
400-5600-6002 PARTS & SUPPLIES WATER PARTS 981.31
LEM04 LEMON TREE PROPERTY MANAGEMENT 04/15/2024 Regular 0.00 3,450.00 62657 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1091 Invoice 04/15/2024 CONSULTING FEES 3,450.00
100-5200-6520 PROFESSIONAL SERVICES/ CONSULTING FEES 862.50 400-5300-6520 PROFESSIONAL SERVICES/ CONSULTING FEES 862.50 401-5300-6520 PROFESSIONAL SERVICES/ CONSULTING FEES 862.50 402-5300-6520 PROFESSIONAL SERVICES CONSULTING FEES 862.50 MEN18 MENDOCINO AUTO SALES & RE 04/15/2024 Regular 2,345.71 62658 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1467 Invoice 04/15/2024 PD VEHICLE MAINT UNIT 1807 1,490.46 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1807 1,490.46 1934 Invoice 04/15/2024 PD VEHICLE MAINT UNIT 1804 0.00 855.25 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 1804 855.25 4/15/2024 3:56:51 PM Page 13 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number ELI01 NDN INTERNATIONAL LLC 04/15/2024 1,875.30 62659
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 112W676 Invoice 04/15/2024 PD UNIFORM - I ROBLES 0.00 289.26 100-5400-5013 UNIFORM PD UNIFORM - I ROBLES 289.26
J12W677 Invoice 04/15/2024 PD UNIFORM - J CORONA 0.00 575.28 100-5400-5013 UNIFORM PD UNIFORM - J CORONA 575.28
112W678 Invoice 04/15/2024 PD UNIFORM - J URBIETA 0.00 1,010.76 100-5400-5013 UNIFORM PD UNIFORM - J URBIETA 1,010.76
PAYO1 PAY PLUS BENEFITS, INC. 04/15/2024 Regular 0.00 593.80 62660 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 32715 Invoice 04/15/2024 CALPERS REPORTING 3/24 0.00 593.80 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 29.69 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 148.45 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 4.95 100-5420-6520 CE PROFESSIONAL SERVIC CALPERS REPORTING 3/24 14.85 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 29.69 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 19.79 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 19.79 160-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 9.90 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 118.76 295-5400-6520 PROFESSIONAL SERVICES CALPERS REPORTING 3/24 19.79 315-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 9.90 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 44.54 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 39.59 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/24 44.53 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 3/24 39.58 RIPO1 REEDLEY IRRIGATION & SUPP 04/15/2024 Regular 0.00 134.87 62661 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POS02-54748 Invoice 04/15/2024 CH RODENT CONTROL 0.00 134.87 100-5620-6002 PARTS SUPPLIES CH RODENT CONTROL 134.87
RLB01 REEDLEY LUMBER & BUILDING 04/15/2024 Regular 0.00 568.67 62662 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 339893 Invoice 04/15/2024 PW PARKS 0.00 61.42
100-5610-6002 PARTS & SUPPLIES PW PARKS 61.42
339997 Invoice 04/15/2024 PW PARKS 0.00 67.55
100-5610-6002 PARTS & SUPPLIES PW PARKS 67.55
340263 Invoice 04/15/2024 PD PARTS 0.00 357.66
100-5400-6002 PARTS SUPPLIES PD PARTS 357.66
340929 Invoice 04/15/2024 CH PARTS 0.00 26.15
100-5620-6002 PARTS SUPPLIES CH PARTS 26.15
341407 Invoice 04/15/2024 PW STREETS 0.00 20.53
200-5600-6002 PARTS & SUPPLIES PW STREETS 20.53
388432 Invoice 04/15/2024 FINANCE CHARGE 0.00 35.36
400-5600-6002 PARTS & SUPPLIES FINANCE CHARGE 35.36
SIGO4 SIGNMAX 04/15/2024 Regular 0.00 268.98 62663
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0046275-IN Invoice 04/15/2024 PD PARKING SIGNS 0.00 106.45 100-5400-6531 REPAIRS & MAINTENANC PD PARKING SIGNS 106.45 0046276-IN Invoice 04/15/2024 TRAFFIC SIGNS 0.00 162.53 4/15/2024 3:56:51 PM Page 14 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 200-5600-6002 PARTS & SUPPLIES TRAFFIC SIGNS 162.53
EFIOO SILICON RANCH CORPORATION 04/15/2024 Regular 0.00 13,295.33 62664 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV00013975 Invoice 04/15/2024 WWTP SOLAR SVCS 3/24 0.00 13,295.33 401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 3/24 13,295.33 STA1B STANDARD INSURANCE CO. 04/15/2024 Regular 0.00 3,218.78 62665 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640476-4-24 Invoice 04/15/2024 SURVIVOR LIFE 4/24 0.00 3,218.78 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 50.44
100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 7.50
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 1,029.07 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 43.54
100-5420-5014 CE LIFE, LTD & STD SURVIVOR LIFE 4/24 67.71 100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 36.39
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 59.61
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 59.61
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 87.27
102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 129.01 160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 84.63
203-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 22.92
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 35.59
213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 36.01
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 396.92 295-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 4/24 111.70
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 74.68
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 102.37 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 254.71 401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 88.30
401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 160.45 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 110.16 402-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 52.70
402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 4/24 91.10
602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 4/24 26.39
**Void** 04/15/2024 Regular 0.00 0.00 62666
SYSOO SYSCO OF CENTRAL CALIFORNIA 04/15/2024 Regular 0.00 1,955.44 62667 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 384976226 Invoice 04/15/2024 PA MEAL/KITCHEN SUPPLIES 0.00 1,955.44 269-6303-6504 FOOD SERVICES PA MEAL/KITCHEN SUPPLIES 1,955.44 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 193 71 0.00 583,923.37
Manual Checks 0.00 0.00
Voided Checks 6 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
193 77 0.00 583,923.37
4/15/2024 3:56:51 PM Page 15 of 16
Check Report Date Range: 04/02/2024 - 04/15/2024
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 193 71 0.00 583,923.37
Manual Checks 0.00 0.00
Voided Checks 6 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
193 77 0.00 583,923.37
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2024 583,923.37
583,923.37
4/15/2024 3:56:51 PM Page 16 of 16
Marriott Bonvoy Business® MARRIOTT p. 1/6
AMERICAN CITY OF PARLIER BONVOY
EXPRESS Customer Care:
1-800-926-0143
Closing Date 04/03/24 Next Closing Date 05/03/24 TTY: Use Relay 711 Account Ending Website: americanexpress.com
Marriott Bonvoy Points
New Balance $833.88 Earned This Period
Minimum Payment Due $35.00 1,800
For more details about Rewards, please
visit americanexpress.com/rewardsinfo
Payment Due Date 04/28/24
Account Summary
ate Payment Warning: If we do not receive vour Minimum Pavment Due b Previous Balance $16.00 he Payment Due Date of 04/28/24, you may have to pay a late fee of up to Payments/Credits -$16.00 $39.00 and your APRs may be increased to the Penalty APR of 29.99%. New Charges +$833.88 Fees +$0.00
Interest Charged +$0.00
Minimum Payment Warning: If you make only the minimum payment each period, New Balance $833.88 you will pay more in interest and it will take you longer to pay off your balance. For Minimum Payment Due $35.00 example:
Credit Limit $5,000.00
If you make no additional You will pay off the balance And you will pay an Available Credit $4,166.12 005041 charges and each month you shown on this statement in estimated total of...
Cash Advance Limit $1,000.00
pay... about...
Available Cash $1,000.00
Only the Days in Billing Period: 31
Minimum Payment Due 3 years $1,291
If you would like information about credit counseling services, call 1-888-733-4139.
See page 2 for important information about your account.
Please refer to the IMPORTANT NOTICES section for any changes to your Account terms and any other communications on
pages 5 - 6.
1 Please fold on the perforation below, detach and return with your payment y Payment Coupon Pay by Computer Pay by Phone Account Ending o Do not staple or use paper clips americanexpress.com/ 1-800-472-9297 business Enter 15 digit account # on all payments.
= Make check payable to American Express.
SP 01 005041 81506 H 29 DSNGLP
BERTHA AUGUSTINE Payment Due Date
CITY OF PARLIER 04/28/24
RO3WBVR1 09424 CITY OF PARLIER
1100 E PARLR AV PARL New Balance
PARLIER CA 93648 $833.88
Minimum Paym 35.00
000004615
See reverse side for instructions AMERICAN EXPRESS $
on how to update your address, PO BOX 60189 Amount Enclosed phone number, or email. CITY OF INDUSTRY CA 91716-0189
0000349992995554795 000083388000003500 02
E3aE06023
Marriott Bonvoy Business® MARRIOTT p. 3/6
AMERICAN CITY OF PARLIER BONVOY
EXPRESS
Closing Date 04/03/24 Account Endinge
Customer Care & Billing inquiries 1-800-926-0143
International Collect 1-336-393-1111 Website: americanexpress.com Cash Advance at ATMs Inquiries 1-800-CASH-NOW
Large Print & Braille Statements 1-800-926-0143 Customer Care Payments & Billing Inquiries PO BOX 60189
Marriott Bonvoy Customer Service Center 1-800-228-2100 P.O. BOX 981535 CITY OF INDUSTRY https://help.marriott.com/s/ EL PASO, TX CA
79998-1535 91716-0189
Hearing Impaired
Online chat at americanexpress.com.or use Relay dial 711 and 1-800-926-0143 Payments and Credits
Summary
Total
Payments -$16.00
Credits $0.00
Total Payments and Credits -$16.00
005041 2 3
Detail *Indicates posting date
Payments Amount
03/26/24* PAYMENT RECEIVED - THANK YOU -$16.00
New Charges
Summary
Total
Total New Charges $833.88
Detail
BERTHA AUGUSTINE
Card Ending 0-41008
Amount
03/08/24 SUBWAY PARLIER CA $65.98
FAST FOOD RESTAURANT
03/08/24 BESTBUYCOM806924021317 50300009944 RICHFIELD MN $767.90 888BESTBUY
Fees
Amount
Total Fees for this Period $0.00
Continued on reverse
B33B6298:
CITY OF PARLIER p. 5/6
AMERICAN Closing Date 04/03/24
Account Ending
EXPRESS
IMPORTANT NOTICES
Notice of Important Changes to Your Cardmember Agreement We are making changes to your American Express Cardmember Agreement (Agreement) for the Account referenced by this notice. We encourage you to read this notice, share it with Additional Card Members on your Account, and file it for future reference. The detailed changes to your Agreement can be found after the below summary chart.
Summary of Changes, Effective June 1, 2024
Replacement Basic In the event that the Basic Cardmember is no longer an employee of the Company and Cardmember no other person has been approved to replace them, we may close the Account.
Cancelling or We may at any time and for any reason cancel or suspend your Account. suspending your
Account
ID 13483
Detail of Changes to Your Cardmember Agreement
This notice amends your Agreement as described below. Any terms and conditions in the Agreement conflicting with these changes are completely replaced. Terms and conditions not changed by this notice continue to apply. If Effective June 1, 2024, we are amending the following sub-sections in Part 2 of the Agreement as follows:
• We are adding the following sentence within the Replacement Basic Cardmember section:
"We may close the Account if the Basic Cardmember is no longer an employee or officer of the Company, and no other person has been approved to replace the Basic Cardmember." • We are adding the words "at any time and for any reason" after the words "We may" within the Cancelling or suspending your Account section.
CMLENGDPRUS0279
Important Notices continued on next page.
#2
PAR MINUTES
CITY COUNCIL MEETING
CITY OF PARLIER
THURSDAY, JANUARY 18, 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 Council was held in the Parlier City Hall, located at 1100E.
Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the meeting to order at 6:31 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, City Manager Sonia Hall, City Engineer Javier Andrade. Acting Finance Director Kathleen Vanderberg & Assistant City Manager/Deputy City Clerk Bertha Augustine.
FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None
ADDITIONS/DELETIONS:
Add Green Briar Cannabis Odor Presentation to Agenda.
M/S/C: Motion to add Cannabis Presentation to Agenda by Garza, 2nd by Molina, Vote: 5-0 & carried.
PRESENTATIONS/INFORMATIONAL:
Armando Hurtado, Eva Lou Paul Shafer - Cannabis & Odor Mitigation Presentation Armando Hurtado of SCS Engineers are a third-party consulting firm. They are here to find a solution not one side or another. Cannabis related odor sources are Cultivation (growing) flowering, non- flowering, agitating the plant is harvesting & processing. Odor is not toxic, can cause headache, can be consistent in the morning. Odor can be strongest at different time of the day. Odor comes during harvesting. Harvesting times fluxgate. Sulfonated compounds most likely the cause of (skunky) odor,
Green Briar is part of the community and want to do what is right. We appreciate partnership with the city of Parlier.
Council & Public had some concerns & questions. The SCS Engineers will take all the concerns and questions everyone mentioned and will come up with a solution. SCS suggested maybe Sandra Alvarez would like to help with finding a solution with odor issues. Sandra Alvarez will work with the SCS engineers. There is training the officers are taking to help with mental Health issues.
Chief David Cerda, End of Year crime stats.
Chief Cerda explained that there are 8 crimes most common that impacted communities, homicide, rape, robbery, aggravated assault, burglary, larceny, auto theft & arson. The Police Dept track these stats annually and report them to the Department of Justice and FBI. The police Department gather these stats and determine what they need to do to reduce crimes.
They do a lot of research on suspects and trends. Any areas where there is an increase in crime the department strategizes on what needs to be done differently to reduce crime. Criminals are being more and more advanced in crime. One way is solving crimes is our camera system.
Calls are down so that is a good sign. Overall crime stats are down by comparison to the previous year. Services from Family, Mental Health and Police are three components that work together to help with issues of mental health.
Kathleen Vanderberg and Sandra Rodriguez, Budget Update.
Sandra final budget will be presented once all the information is approved. This is a quick overview and will be done in phases. Phase 1 will include the general fund, Enterprise Fund, and Parlier Academy Fund. Phase 2 will include all the streets and grants.
Kathleen explained the general fund, the revenue overview, the expense overview and the process they took. Trial balance July 1' thru this year Dec 31, 2023 to use and annualize what are proposed budget is created from. We have reviewed last years budget along with the financial statement as of June of 2023. Taking the trial balance at the end of Dec. totals and calculated for a 12-month period, that created a financial base to start our budget. We have done a lot work on the general budget in the last 6 months so we feel that the general ledger is in good condition and would be accurate numbers to use. We are projecting a 10% increase on revenue over last year. We have been looking at line by line not totals through the whole general ledger. Same process with the expenses. Seems are starting in a good place.
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.
Comments
Patrick Molina - Asked to be put on the Agenda for February 1, 2024.
Juan Montano - Apologized for being rude.
Rosa Florez - The Academy of Excellence has never denied services to anyone.
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.
City Council:
1. Approved the Check Report dated December 30, 2023 through January 12, 2024.
2. Approved the use and waive all fees of the Parlier Community Center for the funeral reception for a Parlier Lions Club member.
M/S/C: Motion to approve items1 & 2 of the Consent Calendar by Garza, 2nd by Solorio, Vote: 5-0 & carried.
REGULAR BUSINESS:
3. SUBJECT: Community Center and Senior Center rental requirements review.
Mayor Beltran would like to review and discuss the rental requirements for the Parlier Community Center and the Parlier Senior Center.
Consensus from Council to bring item # 3 back for the next meeting.
4. SUBJECT: Approval to reschedule or cancel the council meetings on June 6 and July 4.
Staff recommends to reschedule or cancel the meetings on June 6 and July 4.
M/S/C: Motion to reschedule/Cancel the meetings of June 6 & July 4 of 2024, By Garza, 2nd by Mayor Pro-Temp S. Rodriguez, Vote: 5-0 and carried.
BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:
CITY MANAGER: Sonia Hall - reported that she visited Fresno County Mission. Fresno County has displacement issues. Task Force and Breaking the Chains spoke with Sonia and said there is new thing to come.
CITY ATTORNEY: Neal Costanzo
CITY COUNCIL:
Molina-There will be a Business workshop Tuesday 1/23 at 6 p.m. Businesses are happy with the workshops.
S. Rodriguez-Thanked Janie for the Block Party. Look forward to the event.
Garza-Thanked Greenbriar for coming to talk about issues. Also thanked staff for organizing employee recognition.
Solorio-Thanked Janie. Also thanked Sonia for employee Recognition Dinner. Thanked Michelle Lopez for the report.
Michelle Lopez-Thanked Greenbriar for the Employee Recognition dinner. Had picked up dogs and they are all adopted.
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: (9:22 P.M. thru 10:47 P.M.)
5. Public Employee Appointment Pursuant to Government Code Section 54957 Position: Special Counsel.
6. Potential Litigation Pursuant to Government Code Section 54956.9 One (1) Case
7. Public Employee Performance Evaluation Pursuant to Government Code Section 54957
CITY MANAGER
CLOSED SESSION REPORT
There was no reportable action taken.
ADJOURNMENT
Mayor Alma Beltran adjourned the Regular meeting of Thursday January 16, 2024 at 10:47 P.M.
Dorothy Garza - City Clerk
Resolutions adopted - None.
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.
AGENDA ITEM: #3
MEETING DATE: 04/18/2024
DEPARTMENT: Finance/Grants
REPORT TO CITY COUNCIL
SUBJECT:
Requesting approval to proceed with BSCC-907-22 Board of State and Community Corrections, under the Proposition 64 Public Health & Safety Grant.
RECOMMENDATION:
City Council to authorize the finance department and the acting city manager to proceed with the implementation of the BSCC 907-22 grant. This authorization includes the review all relevant documentation associated with the grant and ensure that any pending paperwork is completed and submitted as well as continuation with grant reporting and compliance and the operational agreements with CBO partners to provide the services and host activities for the grant.
BACKGROUND:
Grant BSCC-907-22 is administered by the Board of State and Community Corrections (BSCC) under Proposition 64, which addresses public health and safety concerns.
Proposition 64, also known as the Adult Use of Marijuana Act, was passed by California voters in November 2016, legalizing recreational cannabis use for adults aged 21 and over.
The BSCC-907-22 grant likely pertains to funding allocated for specific programs or initiatives related to public safety and community corrections, with a focus on addressing the impacts of cannabis legalization. These initiatives may include law enforcement training, substance abuse prevention and treatment, criminal justice reforms, or community outreach programs.
Grants like BSCC-907-22 are typically awarded to local government agencies, nonprofit organizations, or community groups to support efforts aimed at mitigating the potential negative effects of cannabis legalization while promoting public health and safety. The grant funds may be used for various purposes outlined in the grant application, such as personnel salaries, equipment purchases, program development, or community education campaigns.
As with any grant, recipients are required to adhere to specific guidelines and reporting requirements outlined by the funding agency, in this case, the Board of State and Community Corrections. This ensures accountability and transparency in how the grant funds are used and the effectiveness of the programs or initiatives funded by the grant.
STATE OF GAUFORNIA DEPARTMENT OF GENERAL SERVICES SCO ID: 5227-BSCC9072 STANDARD AGREEMENT AGREEMENT NUMBER URCHASING AUTHORITY NUNBER (If Appicab STD 213 (Rov 03/2018) BSCC 807-22 BSCC-5227
1. Thia Agreement Is entered into between the Contracting Agency and the Contractor named below:
CONTRACTING AGENCY NAME
BOARD OF STATE AND COMMUNITY CORRECTIONS
CONTRACTOR NAME
CITY OF PARLIER
2. The term of this Agreement is:
START DATE
MAY 1, 2023
THROUGH END DATE
OCTOBER 31, 2028
3. The maximum amount of this Agreement is:
$2,950,000.00
PROJECT BUDGET
Budget Line Items Grant Funds
1. Salarios and Benefits $734,500
2. Services and Supplies $237,800
3. Professional Servlces $75,820
4. Non-Governmental Organization (NGO) Subcontracte $1,700,000
5. Indirect Costs / Administrative Overhead
(may not exceed 10% of grant award) $182,380
6. Equipment / Fixed Assets $0
7. Data Collection / Enhancement $4,500
8. Program Evaluation $30,000
9. Sustainability Planning $0
10. Other (include travel & training costs) $0
11. Financial Audit $15,000
TOTALS $2,980,000
Approved by: Submitted by:
Sandra Rodriguez
Chief David Cerda Sandra Rodriguez
Interim City Manager Senior Revenue Manager