Parlier City Council
May 31, 2024

OF PARL

CITY COUNCIL OF PARLIER

SPECIAL 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: FRIDAY, MAY 31, 2024
TIME: 5:00 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:

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 April 30, 2024 through May 29, 2024.

2. Approve the Minutes for April 4, 2024, Special Meeting April 18, 2024 and May 2, 2024.

3. Approve the use and waive all fees for Heritage Park on Sunday, June 9, 2024, from 9:00 a.m. to 3:00 p.m. for Central Valley Resource Center to hold a Health Fair.

Approve the use and waive all fees for Ejercito de Jesuscristo Cristian Church to use Earl Ruth Park on May 26, 2024 from 9:00 a.m. - 7:00 p.m. for a worship event.

5. Approve the re-scheduling of the June 6, 2024 Regular meeting.

REGULAR BUSINESS:

6. SUBJECT: Consideration and Necessary Action to approve moving forward with a recruitment agency for the City Manager position. Presented by Assistant City Manager, Bertha A. Augustine.

RECOMMENDATION: Council to direct staff on how to proceed with City Manager recruitment.

7. SUBJECT: Consideration and Necessary Action on Adoption of Resolution No. 2024-21, authorizing the acquisition of a portion of property located at 13940 Manning Avenue (APN 355-031-03 & APN 355-031-22). Presented by City Engineer, Javier Andrade.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2024-21 authorizing the acquisition of a portion of property located at 13940 Manning Avenue . (APN 356-031-03 & APN 355-031-22).

8. SUBJECT: Consideration and Necessary Action on Approval of Resolution No. 2024-22 authorizing the acquisition of right-of-way for the future Parlier & Newmark roundabout.

Presented by City Engineer, Javier Andrade.

RECOMMENDATION: Staff recommends the City Council to Adopt Resolution No. 2024- 22, authorizing the City Engineer to acquire right-of-way for the future Parlier & Newmark roundabout.

9. SUBJECT: Consideration and Necessary Action on Resolution No. 2024-23 authorizing the contract award to Fresno Roofing Co. Inc. for the Parlier Police Department Roofing Project and Authorizing the Mayor or Acting City Manager to execute the agreement on behalf of the City.

Presented by City Engineer, Javier Andrade.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2024-23 awarding the contract to Fresno Roofing Co. Inc. for the Parlier Department Roofing Project and authorizing the Acting City Manager or Mayor to execute the contract on behalf of the City.

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:

10. Pending Litigation Pursuant to Government Code Section 54956.9 Garza v. City of Parlier, Fresno Ct. No. 21CECG02953

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: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ABI10 ABILITY ANSWERING SERV. 05/02/2024 Regular 0.00 199.88 62740 AT&08 AT&T 05/02/2024 Regular 0.00 610.13 62741
BCT01 BCT CONSULTING, INC. 05/02/2024 Regular 0.00 1,223.73 62742 CAN05 CANON FINANCIAL SERVICES, INC. 05/02/2024 Regular 0.00 348.56 62743 ENEOO CHOICE PARTNERS, INC. 05/02/2024 Regular 0.00 6,649.00 62744 COM05 COMCAST 05/02/2024 Regular 0.00 270.74 62745
COM02 COMCAST BUSINESS 05/02/2024 Regular 0.00 728.74 62746 DELOO DE LAGE LANDEN FINANCIAL 05/02/2024 Regular 0.00 6,342.95 62747 VAL03 MATTHEW STACY KNIFFIN 05/02/2024 Regular 0.00 583.00 62748 P.G01 PACIFIC GAS & ELECTRIC 05/02/2024 Regular 0.00 12,401.84 62749 SO 01 SOCALGAS 05/02/2024 Regular 0.00 1,083.83 62750
TCM01 TCM INVESTMENTS LP 05/02/2024 Regular 0.00 615.52 62751 UNI05 UNITY IT 05/02/2024 Regular 0.00 3,207.05 62752
UN 01 unWIRED BROADBAND, INC. 05/02/2024 Regular 0.00 74.99 62753 VER08 VERIZON WIRELESS 05/02/2024 Regular 0.00 1,188.58 62754 VOR01 VORTAL, INC. 05/02/2024 Regular 0.00 200.00 62755 AME04 AMERICAN PAVING COMPANY 05/02/2024 Regular 0.00 204,345.00 62756 CIV01 CIVIC REVIEW INC 05/02/2024 Regular 0.00 5,400.00 | 62757 QUI02 QUILL CORPORATION 05/02/2024 Regular 0.00 608.45 62758 \L007 SEAN LIM YITH 05/02/2024 Regular 0.00 10,000.00 62759 U.S02 U.S. POST OFFICE 05/03/2024 Regular 0.00 2,566.40 62760 ZAV01 HECTOR ZAVALZA 05/09/2024 Regular 0.00 180.74 62761 CHA01 MANUEL CHAVEZ 05/09/2024 •Regular 0.00 2,672.88 62762 AMA05 AMAZON CAPITAL SERVICES. INC. 05/10/2024 Regular 0.00 249.90 62763 AUT01 AUTO ZONE 05/10/2024 Regular 0.00 247.6062764
CIT22 CITY OF PARLIER 05/10/2024 Regular 0.00 704.07 62765 DIA11 DIAMOND COMMUNICATIONS 05/10/2024 Regular 0.00 1,560.22 62766 EINO1 EINSTEIN SERVICES, LLC 05/10/2024 Regular 0.00 939.58 62767 GOO02 GOODSUITE 05/10/2024 Regular 0.00 2,473.66 62768
REY10 JOSE REYNA 05/10/2024 Regular 0.00 4,400.00 62769 STA04 STATE FOODS SUPERMARKET 05/10/2024 Regular 0.00 647.27 62770 SYSOO SYSCO OF CENTRAL CALIFORNIA 05/10/2024 Regular 0.00 1,883.44 62771 VULOO VULCAN MATERIALS CO. 05/10/2024 Regular 0.00 99.42 62772 AAA02 AAA BUSINESS SUPPLIES 05/10/2024 Regular 0.00 186.06 62773 AMA05 AMAZON CAPITAL SERVICES. INC. 05/10/2024 Regular 0.00 549.24 62774 CEN19 CENTRAL SANITARY SUPPLY, LLC 05/10/2024 Regular 0.00 430.8562775 EW101 EWING IRRIGATION PRODUCTS 05/10/2024 Regular 0.00 895.69 62776 FASOO FASTENAL COMPANY 05/10/2024 Regular 0.00 363.88 62777 MAR11 MARK43, INC. 05/10/2024 Regular 0.00 33,040.00 62778 MEN18 MENDOCINO AUTO SALES & RE 05/10/2024 Regular 0.00 1,981.62 62779 1D00 VANESSA A FAUKNER 05/10/2024 Regular 0.00 4,003.53 62780 WIL06 WILLDAN ENGINEERING 05/10/2024 Regular 0.00 3,740.00 62781 BSKOO BSK ASSOCIATES 05/13/2024 Regular 0.00 20,706.75 62782 KAPOO KAPLAN EARLY LEARNING COM 05/13/2024 Regular 0.00 1,009.97 62783 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 05/13/2024 Regular 0.00 86,023.67 62784 **Void** 05/13/2024 Regular 0.00 0.00 62785
AME06 AMERICAN EXPRESS 05/14/2024 Regular 0.00 1,528.12 62786 BMO01 BMO FINANCIAL GROUP 05/14/2024 Regular 0.00 7,029.53 62787 **Void** 05/14/2024 Regular 0.00 0.00 62788
**Void** 05/14/2024 Regular 0.00 0.00 62789
VALO3 MATTHEW STACY KNIFFIN 05/14/2024 Regular 0.00 583.00 62790 AT&09 AT&T 05/17/2024 Regular 0.00 202.81 62791
CANOS CANON FINANCIAL SERVICES, INC. 05/17/2024 Regular 0.00 149.28 62792 COMO2 COMCAST BUSINESS 05/17/2024 Regular 0.00 728.74 62793 5/29/2024 3:45:24 PM Page 1 of 4
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number CVI01 CVIN LLC 05/17/2024 Regular 3,060.60 62794
DIA11 DIAMOND COMMUNICATIONS 05/17/2024 Regular 0.00 300.00 62795 HEAOI HEALTHWISE SERVICES, LLC 05/17/2024 Regular 0.00 460.00 62796 HOMO1 HOME DEPOT CREDIT SERVICES 05/17/2024 Regular 0.00 2,170.54 62797 MATO2 MATSON ALARM CO. INC. 05/17/2024 Regular 0.00 62.00 62798 VALO3 MATTHEW STACY KNIFFIN 05/17/2024 Regular 0.00 583.00 62799 P.GO1 PACIFIC GAS & ELECTRIC 05/17/2024 Regular 0.00 33,820.10 62800 **Void** 05/17/2024 Regular 0.00 0.00 62801
SCA01 SCA OF CA, LLC 05/17/2024 Regular 0.00 8,900.00 62802 SOCOO SOCIAL VOCATIONAL SERVICES 05/17/2024 Regular 0.00 7,998.00 62803 UNI05 UNITY IT 05/17/2024 Regular 0.00 3,947.51 62804
UN 01 unWIRED BROADBAND, INC. 05/17/2024 Regular 0.00 74.99 62805 AME04 AMERICAN PAVING COMPANY 05/24/2024 Regular 0.00 400,406.00 62806 ARE03 ARES ENG LLC. 05/24/2024 Regular 0.00 9,544.00 : 62807 DYS01 DYSON ARCHITECTS, INC. 05/24/2024 Regular 0.00 57,850.00 • 62808 ALTO1 ALTA MONTCLAIR/EBSA 05/29/2024 Regular 0.00 4,350.00 62809 CAL3O CALIFORNIA CONSULTING, INC. 05/29/2024 Regular 0.00 1,950.00 62810 CENOO CENTRAL VALLEY FORENSIC NURSING 05/29/2024 Regular 0.00 1,000.00 62811 CINO2 CINTAS CORPORATION NO. 2 05/29/2024 Regular 0.00 308.03 62812 EDDO2 EMPLOYMENT DEVELOPMENT DE 05/29/2024 Regular 0.00 2,404.76 62813 EWI01 EWING IRRIGATION PRODUCTS 05/29/2024 Regular 0.00 931.32 : 62814 ELI01 NDN INTERNATIONAL LLC 05/29/2024 Regular 0.00 168.94 62815 PARO9 PARLIER OAK GROVE, LP 05/29/2024 Regular 0.00 731.58 62816 **Void** 05/29/2024 Regular 0.00 0.00 62817
**Void** 05/29/2024 Regular 0.00 0.00 62818
**Void** 05/29/2024 Regular 0.00 0.00 62819
PPA02 PARLIER POLICE ASSO. 05/29/2024 Regular 0.00 2,625.00 62820 RENO2 RAT INCORPORATED 05/29/2024 Regular 0.00 165.00 62821 ROBO4 ROBERT HALF INTERNATIONAL INC. 05/29/2024 Regular 0.00 17,240.00 • 62822 SECO2 SECURITY BENEFITS RETIREMENT PLAN 05/29/2024 Regular 0.00 1,183.68 62823 THOOO THOMSON REUTERS - WEST 05/29/2024 Regular 0.00 686.48 62824 TOW02 TOWNSEND PUBLIC AFFAIRS, INC. 05/29/2024 Regular 0.00 2,000.00 62825 AAA02 AAA BUSINESS SUPPLIES 05/29/2024 Regular 0.00 70.95 62826 ANGO2 ANGEL ARMOR, LLC 05/29/2024 Regular 0.00 458.73 62827 STA02 APPLIED CONCEPTS, INC. 05/29/2024 Regular 0.00 3,421.82 62828 BSKOO BSK ASSOCIATES 05/29/2024 Regular 0.00 19,446.25 • 62829 CLA02 CLARK BROS., INC. 05/29/2024 Regular 0.00 777,742.53 62830 C0001 COOK'S COMMUNICATIONS 05/29/2024 Regular 0.00 345.18 • 62831 COZ01 COZZINI BROS, INC. 05/29/2024 Regular 0.00 132.00 62832 HDL01 HDL COREN & CONE 05/29/2024 Regular 0.00 2,025.00 ) 62833 PAY01 PAY PLUS BENEFITS, INC. 05/29/2024 Regular 0.00 593.80 62834 RSG01 RSG, INC. 05/29/2024 Regular 0.00 150.00 62835
BAROG BARCELLOS, DANNY 05/29/2024 Regular 0.00 34.91 62836 ZAVO1 HECTOR ZAVALZA 05/29/2024 Regular 0.00 244.62 62837 ROBOG ISAC ROBLES 05/29/2024 Regular 0.00 167.94 62838
COR17 JESUS CORONA 05/29/2024 Regular 0.00 156.18 62839 ARR01 JORDAN ARREOLA 05/29/2024 Regular 0.00 156.18 62840 ROD26 Juan E. Rodriguez 05/29/2024 Regular 0.00 156.18 62841 CHA01 MANUEL CHAVEZ 05/29/2024 Regular 0.00 34.91 62842 O'B01 NEIL O'BRIEN 05/29/2024 Regular 0.00 167.94 62843 PERO1 CALPERS 05/06/2024 Bank Draft 0.00 6,380.42 DFT0000725 PERO1 CALPERS 05/06/2024 Bank Draft 0.00 8,725.92 DFT0000726 PER01 CALPERS 05/10/2024 Bank Draft 0.00 26,816.96 DFT0000727 5/29/2024 3:45:24 PM Page 2 of 4
Check Report Date Range: 04/30/2024-05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Paymen 10534 DIT0728 BLU01 BLUE SHIELD OF CALIFORNIA 05/22/2024 Bank Draft
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 220 97 0.00 1,808,286.56
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 74,332,64
EFT's 0.00 0.00
224 108 0.00 1,882,619.20
5/29/2024 3:45:24 PM Page 3 of 4
Check Report Date Range: 04/30/2024-05/29/2024
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 220 97 0.00 1,808,286.56
Manual Checks 0.00 0.00
Voided Checks 7 0.00 0.00
Bank Drafts 4 4 0.00 74,332.64
EFT'S 0 0.00 0.00
224 108 0.00 1,882,619.20
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2024 1,882,619.20
1,882,619.20
5/29/2024 3:45:24 PM Page 4 of 4
OF Check Report
CITY OF PARLIER By Check Number
Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ABI10 ABILITY ANSWERING SERV. 05/02/2024 Regular 0.00 199.88 62740 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-4-24 Invoice 05/01/2024 ANSWERING SVCS 4/24 0.00 199.88 400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 4/24 199.88 AT&08 AT&T 05/02/2024 Regular 0.00 610.13 62741
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000021565584 Invoice 05/01/2024 PD CONNECT 3/24 0.00 610.13 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 3/24 610.13 BCТ01 BCT CONSULTING, INC. 05/02/2024 Regular 0.00 1,223.73 62742 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-04012024-57 Invoice 05/02/2024 ALL FAC PHONE SVCS 4/24 0.00 1,223.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/24 101.98 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/24 586.37 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/24 25.49 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/24 50.99 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/24 76.48 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/24 152.97 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 4/24 89.23 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/24 25.50 401-5300-6510 TELEPHONE/DATA/PAGE ALL FAC PHONE SCS 4/24 89.23 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/24 25.49 CANOS CANON FINANCIAL SERVICES, INC. 05/02/2024 Regular 0.00 348.56 62743 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 32026530 Invoice 05/01/2024 CD PRINTER SVCS 3/24 0.00 149.28 100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 3/24 149.28 32294049 Invoice 05/01/2024 LATE FEE - INV # 32026530 0.00 25.00 100-5700-6520 PROFESSIONAL SERVICES/ LATE FEE - INV # 32026530 25.00 32365904 Invoice 05/01/2024 CD PRINTER SVCS 5/24 0.00 149.28 100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 5/24 149.28 32445849 Invoice 05/01/2024 LATE FEE - INV # 32026530 0.00 25.00 100-5700-6520 PROFESSIONAL SERVICES/ LATE FEE - INV # 32026530 25.00 ENEOO CHOICE PARTNERS, INC. 05/02/2024 Regular 0.00 6,649.00 62744 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73116 Invoice 05/01/2024 ELEC ENERGY SVGS 1/24 0.00 3,891.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVGS 1/24 3,891.00 73117 Invoice 05/01/2024 ELEC ENERGY SVGS 2/24 0.00 2,758.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVGS 2/24 2,758.00 COMOS COMCAST 05/02/2024 Regular 0.00 270.74 62745
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1665-4-24 Invoice 05/01/2024 PD DATA SVCS 4/24 0.00 97.14 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 4/24 97.14 5/29/2024 3:46:02 PM Page 1 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 1792-4-24 Invoice 05/01/2024 CH DATA SVCS 4/24 0.00 173.60 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 4/24 173.60 COM02 COMCAST BUSINESS 05/02/2024 Regular 0.00 728.74 62746 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 197539686 Invoice 05/01/2024 SO CONNECT 3/24 0.00 728.74 102-5400-6520 PROFESSIONAL SERVICES/ FSO CONNECT 3/24 728.74 DELOO DE LAGE LANDEN FINANCIAL 05/02/2024 Regular 0.00 6,342.95 62747 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 82334732 Invoice 05/02/2024 COPY MCHN SVCS 4/24 0.00 6,342.95 100-5100-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 212.00 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 482.23 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 1,568.62 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 346.65 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 212.00 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 1,336.97 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 905.77 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 186.48 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 4/24 905.76 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 4/24 186.47 VALO3 MATTHEW STACY KNIFFIN 05/02/2024 Regular 0.00 583.00 62748 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21640 Invoice 05/01/2024 WWTP PEST CRL SVCS 4/24 0.00 53.00 401-5600-6520 PROFESSIONAL SERVICES WWTP PEST CTRL SVCS 4/24 53.00 21642 Invoice 05/01/2024 CH PEST CRL SVCS 4/24 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRL SVCS 4/24 53.00 21643 Invoice 05/01/2024 CC PEST CTRL SVCS 4/24 0.00 53.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 4/24 53.00 21646 Invoice 05/01/2024 SC PEST CTRL SVCS 4/24 0.00 53.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 4/24 53.00 21647 Invoice 05/01/2024 PW PEST CRL SVCS 4/24 0.00 53.00 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 4/24 53.00 21648 Invoice 05/01/2024 CC1 PEST CRL SVCS 4/24 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRL SVCS 4/24 53.00 21649 Invoice 05/01/2024 CC2 PEST CTRL SVCS 4/24 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST CTRL SVCS 4/24 53.00 21650 Invoice 05/01/2024 CC PEST CTRL SVCS 4/24 0.00 53.00 100-5618-6520 PROFESSIONAL SERVICES CC PEST CTRL SVCS 4/24 53.00 21651 Invoice 05/01/2024 TC PEST CTRL SVCS 4/24 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 4/24 53.00 21653 Invoice 05/01/2024 PD PEST CTRL SVCS 4/24 0.00 53.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 4/24 53.00 21658 Invoice 05/01/2024 PA PEST CTRL SVCS 4/24 0.00 53.00 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 4/24 53.00 P.G01 PACIFIC GAS & ELECTRIC 05/02/2024 Regular 0.00 12,401.84 62749 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50754-3-3-24 Invoice 05/01/2024 STREET LIGHT SVCS 3/24 0.00 7,408.91 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 3/24 7,408.91 52769-3-3-24 Invoice 05/01/2024 STREET LIGHT SVCS 3/24 0.00 4,835.96 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 3/24 4,835.96 5/29/2024 3:46:02 PM Page 2 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 80980-1-3-24 Invoice 05/01/2024 TRAFFIC LIGHT SVCS 3/24 0.00 156.97 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 3/24 156.97 SO 01 SOCALGAS Regular 0.00 1,083.83 62750
Payable# Post Date Payabe Description Discount Amount Payable Amount Payable Type
Account Number Account Name Item Description Distribution Amount 40818-3-24 Invoice 05/01/2024 CC GAS SVCS 3/24 0.00 89.86 100-5618-6513 GAS CC GAS SVCS 3/24 89.86
60374-3-24 Invoice 05/01/2024 PA GAS SVCS 3/24 0.00 162.13 269-6303-6513 GAS PA GAS SVCS 3/24 162.13
64009-3-24 Invoice 05/01/2024 PD GAS SVCS 3/24 0.00 377.93 100-5400-6513 GAS PD GAS SVCS 3/24 377.93
69006-3-24 Invoice 05/01/2024 CH CC GAS SVCS 3/24 0.00 301.46 100-5617-6513 GAS CH CC GAS SVCS 3/24 301.46
70525-3-24 Invoice 05/01/2024 SC GAS SVCS 3/24 0.00 86.47 100-5615-6513 GAS SC GAS SVCS 3/24 86.47
73229-3-24 Invoice 05/01/2024 TC GAS SVCS 3/24 0.00 32.99 100-5620-6513 GAS TC GAS SVCS 3/24 32.99
73985-3-24 Invoice 05/01/2024 CC1 GAS SVCS 3/24 0.00 32.99 100-5620-6513 GAS CC1 GAS SVCS 3/24 32.99
TCM01 TCM INVESTMENTS LP 05/02/2024 Regular 0.00 615.52 62751 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 169526 Invoice 05/02/2024 FLDNG MCHN LEASE 4/24 0.00 615.52 400-5300-6541 LEASE CONTRACTS FLDNG MCHN LEASE 4/24 246.20 401-5300-6541 LEASE CONTRACTORS FLDNG MCHN LEASE 4/24 246.20 402-5300-6542 CONTRACT SERVICES FLDNG MCHN LEASE 4/24 123.12 UNI05 UNITY IT 05/02/2024 Regular 0.00 3,207.05 62752
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 366396 Invoice 05/02/2024 IT SVCS 3/24 0.00 99.00
100-5100-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 99.00 366458 Invoice 05/02/2024 IT SVCS 3/24 0.00 3,108.05
100-5200-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 100-5620-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 200-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 203-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 269-6303-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 279-5700-6545 CONTRACTORS IT SVCS 3/24 282.55
400-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 400-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 401-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 3/24 282.55 401-5600-6520 PROFESSIONAL SERVICES IT SVCS 3/24 282.55 UN 01 unWIRED BROADBAND, INC. 05/02/2024 Regular 0.00 74.99 62753 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1969438 Invoice 05/01/2024 SC DATA SCS 5/24 0.00 74.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 5/24 74.99 VERO8 VERIZON WIRELESS 05/02/2024 Regular 0.00 1,188.58 62754 5/29/2024 3:46:02 PM Page 3 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 9961011604 Invoice 05/02/2024 CELL PHONE SVCS 3/24 0.00 1,188.58 100-5100-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 3/24 320.59 100-5200-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 3/24 154.89 100-5410-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 3/24 52.28 100-5700-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 3/24 52.28 281-5420-6510 TELEPHONE/DATA CELL PHONE SVCS 3/24 51.63 400-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 3/24 349.09 401-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 3/24 207.82 VORO1 VORTAL, INC. 05/02/2024 Regular 0.00 200.00 62755 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1831 Invoice 05/02/2024 MUNICIPAL HOSTING 4/24 0.00 200.00 100-5200-6520 PROFESSIONAL SERVICES/ MUNICIPAL HOSTING 4/24 200.00 AME04 AMERICAN PAVING COMPANY 05/02/2024 Regular 0.00 204,345.00 62756 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount

21.2315-PS#4 Invoice 05/02/2024 FIG TREE PARK 3/24 0.00 204,345.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 3/24 204,345.00 CIVO1 CIVIC REVIEW INC 05/02/2024 Regular 0.00 5,400.00 62757 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1077-C Invoice 05/02/2024 LIC & PERMIT SUBS 24/25 COR 0.00 5,400.00 100-5300-6520 PROFESSIONAL SERVICES/ LIC & PERMIT SUBS 24/25 COR 2,700.00 100-5700-6520 PROFESSIONAL SERVICES/ LIC & PERMIT SUBS 24/25 COR 2,700.00 QUIO2 QUILL CORPORATION 05/02/2024 Regular 0.00 608.45 62758 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 38019339 Invoice 05/02/2024 FIN OFFICE SUPPLIES 0.00 584.08 100-5300-6000 OFFICE SUPPLIES FIN OFFICE SUPPLIES 584.08 38050966 Invoice 05/02/2024 BREAKROOM SUPPLIES 0.00 24.37 100-5200-6002 PARTS SUPPLIES BREAKROOM SUPPLIES 8.12
100-5300-6002 PARTS SUPPLIES BREAKROOM SUPPLIES 8.13
100-5700-6002 PARTS SUPPLIES BREAKROOM SUPPLIES 8.12
1L007 SEAN LIM YITH 05/02/2024 - Regular 0.00 10,000.00 62759 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CDBG-CV-06 2 Invoice 05/02/2024 GRANT LOAN PMT #2 OF 3 0.00 10,000.00 282-5700-6535 GRANTS GRANT LOAN PMT #2 OF 3 10,000.00
U.S02 U.S. POST OFFICE 05/03/2024 Regular 0.00 2,566.40 62760 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2023 Invoice 05/03/2024 PW 2023 CCR'S 0.00 2,566.40
400-5600-6012 POSTAGE, SHIPPING & FR PW 2023 CCR'S 2,566.40 ZAV01 HECTOR ZAVALZA 05/09/2024 Regular 0.00 180.74 62761 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/8-12/2024-RI Invoice 05/09/2024 TRAFFIC COLLISION INV COURSE REISSUE 0.00 180.74 100-5400-6011 FUEL TRAFFIC COLLISION INV COURSE 80.74
100-5400-6503 TRAVEL, MEETINGS & TR TRAFFIC COLLISION INV COURSE 100.00 CHAO1 MANUEL CHAVEZ 05/09/2024 Regular 0.00 2,672.88 62762 5/29/2024 3:46:02 PM Page 4 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 05/12-15/2024 Invoice 05/09/2024 DUI DETECT - FIELD SOBRIETY TRNG 0.00 1,968.43 100-5400-6503 TRAVEL, MEETINGS & TR DUI DETECT - FIELD SOBRIETY T 222.00 287-5400-6011 FUEL DUI DETECT - FIELD SOBRIETY T 138.71 287-5400-6503 TRAVEL DUI DETECT - FIELD SOBRIETY T 1,389.72 287-5400-6503 TRAVEL DUI DETECT - FIELD SOBRIETY T 218.00 05/16-17/2024 Invoice 05/09/2024 ADV ROADSIDE IMP DRIVER ENF TRNG 0.00 704.45 100-5400-6503 TRAVEL, MEETINGS & TR ADV ROADSIDE IMP DRIVER ENF 102.00 287-5400-6011 FUEL ADV ROADSIDE IMP DRIVER ENF 137.02
287-5400-6503 TRAVEL ADV ROADSIDE IMP DRIVER ENF 347.43 287-5400-6503 TRAVEL ADV ROADSIDE IMP DRIVER ENF 118.00 AMAOS AMAZON CAPITAL SERVICES. INC. 05/10/2024 Regular 0.00 249.90 62763 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1DX1-LTPR-F6CK Invoice 05/10/2024 PW LANDSCAPE SUPPLIES 0.00 249.90 213-5600-6002 PARTS SUPPLIES PW LANDSCAPE SUPPLIES 249.90 AUTO1 AUTO ZONE 05/10/2024 Regular 0.00 247.60 62764
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3758399546 Invoice 05/10/2024 PW TOOLS 0.00 58.84
400-5600-6004 TOOLS & MINOR EQUIPM PW TOOLS 58.84
3758399852 Invoice 05/10/2024 PW UNIT #504 MAINT 0.00 25.41 400-5600-6002 PARTS & SUPPLIES PW UNIT #504 MAINT 25.41 3758408021 Invoice 05/10/2024 PW WWTP SUPPLIES 0.00 51.76 401-5600-6002 PARTS SUPPLIES PW WWTP SUPPLIES 51.76
3758412932 Invoice 05/10/2024 PW UNIT #109 MAINT 0.00 31.77 213-5600-6002 PARTS SUPPLIES PW UNIT #109 MAINT 31.77
3758414724 Invoice 05/10/2024 PW UNIT #135 PARTS 0.00 11.86 213-5600-6002 PARTS SUPPLIES PW UNIT #135 PARTS 11.86
3758415971 Invoice 05/10/2024 PW UNIT #503 PARTS 0.00 12.41 400-5600-6002 PARTS & SUPPLIES PW UNIT #503 PARTS 12.41 3758415999 Invoice 05/10/2024 PW UNIT #530 PARTS 0.00 4.78 401-5600-6002 PARTS SUPPLIES PW UNIT #530 PARTS 4.78
3758419300 Invoice 05/10/2024 PW UNIT #112 MAINT 0.00 50.77 400-5600-6002 PARTS & SUPPLIES PW UNIT #112 MAINT 50.77 CIT22 CITY OF PARLIER 05/10/2024 Regular 0.00
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount RamblAn 407 62705 Account Number Account Name Item Description Distribution Amount W-2-24 Invoice 05/10/2024 PA WATER 2/24 0.00 704.07
269-6303-6514 UTILITIES - WATER PA WATER 2/24 704.07
DIA11 DIAMOND COMMUNICATIONS 05/10/2024 Regular 0.00 1,560.22 62766 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 254669 Invoice 05/10/2024 PA FIRE ALARM SVCS 0.00 1,560.22 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 1,560.22 EINO1 EINSTEIN SERVICES, LLC 05/10/2024 Regular 0.00 939.58 62767 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 153 Invoice 05/10/2024 PD VEHICLE MAINT 1802 0.00 939.58 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT 1802 939.58 G0002 GOODSUITE 05/10/2024 Regular 0.00 2,473.66 62768
5/29/2024 3:46:02 PM Page 5 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 INV224735 Invoice 05/10/2024 COPY MA SCS 10/23 - 4/24 0.00 2,473.66 100-5200-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 - 4/24 215.00 100-5400-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 - 4/24 387.00 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 - 4/24 185.00 100-5700-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 - 4/24 153.00 269-6303-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 - 4/24 135.00 400-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 - 4/24 570.83 400-5600-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 - 4/24 128.50 401-5300-6520 PROFESSIONAL SERVICES/ COPY MCHN SVCS 10/23 - 4/24 570.83 401-5600-6520 PROFESSIONAL SERVICES COPY MCHN SVCS 10/23 - 4/24 128.50 REY10 JOSE REYNA 05/10/2024 0.00 4,400.00 62769
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/01-30/24 Invoice 05/10/2024 BLDG INSP SVCS 4/24 0.00 4,400.00 281-5700-6520 PROFESSIONAL SERVICES BLDG INSP SVCS 4/24 4,400.00 STA04 STATE FOODS SUPERMARKET 05/10/2024 Regular 0.00 647.27 62770 Payable # Payable Type Post Date Payable Description iscount Amount Payable Amour Account Number Account Name Item Description istribution Amour 03/22/24-75 Invoice 05/10/2024 PA MEAL SUPPLIES 0.00 22.45 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 22.45
03/25/24-67 Invoice 05/10/2024 PA MEAL SUPPLIES 0.00 339.73 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 339.73
03/28/24-55 Invoice 05/10/2024 PA MEAL SUPPLIES 0.00 285.09 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 285.09
SYSOO SYSCO OF CENTRAL CALIFORNIA 05/10/2024 Regular 0.00 1,883.44 62771 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 484019003 Invoice 05/10/2024 PA MEAL SUPPLIES 0.00 1,883.44 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 1,883.44
VULOO VULCAN MATERIALS CO. 05/10/2024 Regular 99.42 62772 Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description Discount Abstint on Ambe Amount 73960851 Invoice 05/10/2024 ROAD MATERIAL
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 99.42
AAAOZ AAA BUSINESS SUPPLIES 05/10/2024 Regular 186.06 62773 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2339473-0 Invoice 05/10/2024 PD OFFICE SUPPLIES 186.06
100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 186.06 AMA05 AMAZON CAPITAL SERVICES. INC. 05/10/2024 Regular 0.00 549.24 62774 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11D9-X9PL-7WGR Invoice 05/10/2024 PW PARK EQUIP 0.00 549.24 100-5610-6002 PARTS & SUPPLIES PW PARK EQUIP 549.24
CEN19 CENTRAL SANITARY SUPPLY, LLC 05/10/2024 Regular 0.00 430.85 62775 5/29/2024 3:46:02 PM Page 6 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 8828721 Invoice 05/10/2024 FAC SUPPLIES
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES
100-5615-6002 PARTS SUPPLIES FAC SUPPLIES 143.62
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 143.62
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 47.87
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 47.87
EWI01 EWING IRRIGATION PRODUCTS 05/10/2024 Regular 0.00 895.69 62776 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22053750 05/10/2024 PW PARK MAINT SUPPLIES 0.00 480.70
100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 480.70 22053792 Invoice 05/10/2024 PW PARK MAINT SUPPLIES 0.00 414.99 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 414.99 FASOO FASTENAL COMPANY 05/10/2024 Regular 363.88 62777
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFRS219388 Credit Memo 05/10/2024 RETURN - PW EQUIP -105.10 400-5600-6004 TOOLS & MINOR EQUIPM RETURN - PW EQUIP -105.10 CAFR$223266 Invoice 05/10/2024 PW EQUIP 0.00 468.98
400-5600-6004 TOOLS & MINOR EQUIPM PW EQUIP 468.98
MAR11 MARK43, INC. 05/10/2024 Regular 0.00 33,040.00 62778 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV1121 Invoice 05/10/2024 PD DATA MAX IMP SVCS 0.00 33,040.00 100-5400-7001 CAPITAL OUTLAY PROJECT PD DATA MAX IMP SVCS 33,040.00 MEN18 MENDOCINO AUTO SALES & RE 05/10/2024 Regular 0.00 1,981.62 62779 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1783 Invoice 05/10/2024 PW UNIT #527 REPAIRS 0.00 183.98 400-5600-6532 VEHICLE MAINTENANCE PW UNIT #527 REPAIRS 183.98 2749 Invoice 05/10/2024 PW UNIT #520 REPAIRS 0.00 1,366.58 400-5600-6532 VEHICLE MAINTENANCE PW UNIT #520 REPAIRS 1,366.58 4134 Invoice 05/10/2024 PD VEHICLE MAINT UNIT 28 0.00 59.99 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT 28 59.99 5936 Invoice 05/10/2024 PW BOOM TRUCK REPAIRS 0.00 371.07 400-5600-6532 VEHICLE MAINTENANCE PW BOOM TRUCK REPAIRS 371.07 ID00 VANESSA A FAUKNER 05/10/2024 Regular 0.00 4,003.53 62780 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16831 Invoice 05/10/2024 2023 CCR'S 0.00 4,003.53
400-5600-6520 PROFESSIONAL SERVICES/ 2023 CCR'S 4,003.53 WIL06 WILLDAN ENGINEERING 05/10/2024

0.00 3,740.00 62781
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00338909 05/10/2024 PLAN CHECKS 0.00 3,740.00
100-5700-6520 PROFESSIONAL SERVICES/ PLAN CHECKS 3,740.00 BSKOO BSK ASSOCIATES 05/13/2024 Regular 0.00 20,706.75 62782 5/29/2024 3:46:02 PM Page 7 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 0105157 Invoice 05/10/2024 GEO INV - ROUNDABOUT FRESNO/PARLIE 0.00 3,484.50 234-5600-6520 PROFESSIONAL SERVICES/ GEO INV - ROUNDABOUT FRESN 3,484.50 0105166 Invoice 05/10/2024 MATERIALS TEST SVCS - FIG TREE PARK 1/ 0.00 1,341.00 243-5700-6520 PROFESSIONAL SERVICES MATERIALS TEST SVCS - FIG TRE 1,341.00 0105175 Invoice 05/10/2024 INSP & TEST SVCS - TCP REMOVAL 1/24 0.00 7,071.50 403-5600-7006 TCP CAPITAL PROJECT INSP & TEST SVCS - TCP REMOV 7,071.50 0105297 Invoice 05/10/2024 GEO INV - ROUNDABOUT FRESNO/PARLIE 0.00 5,715.50 234-5600-6520 PROFESSIONAL SERVICES/ GEO INV - ROUNDABOUT FRESN 5,715.50 0105755 Invoice 05/10/2024 INSP & TEST SVCS - TCP REMOVAL 3/24 0.00 1,775.25 403-5600-7006 TCP CAPITAL PROJECT INSP & TEST SVCS - TCP REMOV 1,775.25 0105767 Invoice 05/10/2024 MATERIALS TEST SVCS - FIG TREE PARK 3/ 0.00 1,319.00 243-5700-6520 PROFESSIONAL SERVICES MATERIALS TEST SVCS - FIG TRE 1,319.00 KAPOO KAPLAN EARLY LEARNING COM 05/13/2024 Regular 0.00 1,009.97 62783 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0006870423 Invoice 05/10/2024 PA CENTER SUPPLIES 1,009.97 269-6303-6001 OPERATIONAL SUPPLIES PA CENTER SUPPLIES 1,009.97 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 05/13/2024 Regular 0.00 86,023.67 62784 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 108561 Invoice 05/13/2024 LEAP ASST - GPA 2/24 0.00 11,500.00 100-5700-6520 PROFESSIONAL SERVICES/ LEAP ASST - GPA 2/24 11,500.00 108562 Invoice 05/13/2024 HOUSING ELEMENT - HE 2/24 0.00 56.40 100-5700-6520 PROFESSIONAL SERVICES/ HOUSING ELEMENT - HE 2/24 56.40 108563 Invoice 05/13/2024 PROJ 6356 SCHAFER - FINAL MAP 2/24 0.00 2,369.83 100-5700-6520 PROFESSIONAL SERVICES/ PROJ 6356 SCHAFER - FINAL MA 2,369.83 108564 Invoice 05/13/2024 MANNING AVE ANNEX 2/24 0.00 2,356.60 100-5700-6520 PROFESSIONAL SERVICES/ MANNING AVE ANNEX 2/24 2,356.60 108565 Invoice 05/13/2024 BALAKIAN MULTI FAM - ENT 2/24 0.00 1,334.80 100-5700-6520 PROFESSIONAL SERVICES/ BALAKIAN MULTI FAM - ENT 2/2 1,334.80 108566 Invoice 05/13/2024 I.N. SPORTS PARK - CEQA 2/24 0.00 518.80 299-5000-6520 PROFESSIONAL SERVICES I.N. SPORTS PARK - CEQA 2/24 518.80 108567 Invoice 05/13/2024 TENTATIVE PARCEL MAP #2023-01 2/24 0.00 256.88 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2023- 256.88 108568 Invoice 05/13/2024 TENTATIVE PARCEL MAP #2023-022/24 0.00 256.88 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2023- 256.88 108569 Invoice COMM DEV & GEN SVCS 2/24 0.00 24,582.11
100-5700-6520 PROFESSIONAL SERVICES/ COMM DEV & GEN SVCS 2/24 24,582.11 108570 Invoice 05/13/2024 TENTATIVE PARCEL MAP #2023-03 2/24 0.00 395.93 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2023- 395.93 108571 Invoice 05/13/2024 LA HACIENDA - CUP 2/24 0.00 334.80 100-5700-6520 PROFESSIONAL SERVICES/ LA HACIENDA - CUP 2/24 334.80 108572 Invoice 05/13/2024 BARBER SHOPS & SALONS - ZA 2/24 0.00 1,346.03 100-5700-6520 PROFESSIONAL SERVICES/ BARBER SHOPS & SALONS - ZTA 1,346.03 108573 Invoice 05/13/2024 AN PROGRESS RPRTS - GP, HE 2/24 0.00 608.60 100-5700-6520 PROFESSIONAL SERVICES/ AN PROGRESS RPRTS - GP, HE 2/ 608.60 109521 Invoice 05/13/2024 LEAP ASST - GPA 3/24 0.00 2,702.30 100-5700-6520 PROFESSIONAL SERVICES/ LEAP ASST - GPA 3/24 2,702.30 109522 Invoice 05/13/2024 PROJ 6356 SCHAFER - FINAL MAPS 3/24 0.00 613.00 100-5700-6520 PROFESSIONAL SERVICES/ PROJ 6356 SCHAFER - FINAL MA 613.00 5/29/2024 3:46:02 PM Page 8 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 109523 Invoice 05/13/2024 MANNING AVE ANNEX 3/24 0.00 8,906.70 100-5700-6520 PROFESSIONAL SERVICES/ MANNING AVE ANNEX 3/24 8,906.70 109526 Invoice 05/13/2024 I.N. SPORTS PARK - BIO, CEQA 3/24 0.00 7,630.11 299-5000-6520 PROFESSIONAL SERVICES I.N. SPORTS PARK - BIO, CEQA 3/ 7,630.11 109527 Invoice 05/13/2024 COMM DEV & GEN SVCS 3/24 0.00 15,174.84 100-5700-6520 PROFESSIONAL SERVICES/ COMM DEV & GEN SVCS 3/24 15,174.84 109528 Invoice 05/13/2024 MG STAR - RCUP 3/24 0.00 2,750.25 100-5700-6520 PROFESSIONAL SERVICES/ MG STAR - RCUP 3/24 2,750.25 109529 Invoice 05/13/2024 LA HACIENDA - CUP 3/24 0.00 2,328.81 100-5700-6520 PROFESSIONAL SERVICES/ LA HACIENDA - CUP 3/24 2,328.81 **Void** 05/13/2024 Regular 0.00 0.00 62785
AME06 AMERICAN EXPRESS 05/14/2024 Regular 0.00 1,528.12 62786 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41008-APR/24 Invoice 05/14/2024 ALL DEPTS CREDIT CARD 4/24 0.00 1,528.12 100-5100-6000 OFFICE SUPPLIES COUN COMPUTER - CITY CLERK 1,093.74 100-5100-6503 TRAVEL, MEETINGS & TR COUN ATHENIAN DIALOGUE - C 100.00 269-6303-6001 OPERATIONAL SUPPLIES PA KITCHEN SUPPLIES - DOLLAR 267.94 269-6303-6540 MISCELLANEOUS EXPENS PA SUPPLIES - DOLLAR TREE 66.44 BM001 BMO FINANCIAL GROUP 05/14/2024 Regular 0.00 7,029.53 62787 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3242-APR/24 Invoice 05/14/2024 PD CREDIT CARD 4/24 0.00 3,069.56 100-5400-6005 SAFETY EQUIPMENT PD SAFETY EQUIP SUPPLIES - A 12.78 100-5400-6005 SAFETY EQUIPMENT PD SAFETY EQUIP SUPPLIES - A 717.95 100-5400-6005 SAFETY EQUIPMENT PD SAFETY EQUIP SUPPLIES - A 287.52 100-5400-6005 SAFETY EQUIPMENT PD SAFETY EQUIP SUPPLIES - A 283.32 100-5400-6503 TRAVEL, MEETINGS & TR PD MGMT TRNG - D BARCELLOS 290.00 100-5400-6503 TRAVEL, MEETINGS & TR PD CHIEFS COMMUNITY LUNCH 59.99 100-5400-6520 PROFESSIONAL SERVICES/ PD RECOG AWARDS - SUNNYSID 43.34 100-5400-6538 COMMUNITY PROMO PD LUNCH AT ROUNDUP - PIZZA 295.05 100-5400-6538 COMMUNITY PROMO PD LUNCH AT ROUNDUP - PIZZA 295.05 100-5400-6538 COMMUNITY PROMO PD DINNER AT ROUNDUP - BOT 187.50 100-5400-6538 COMMUNITY PROMO PD LUNCH AT ROUNDUP - WAL 234.69 100-5400-6538 COMMUNITY PROMO PD DINNER AT ROUNDUP - BOT 187.50 100-5410-6002 PARTS & SUPPLIES PD AC SUPPLIES - DRAGONSPIN 34.94 100-5410-6020 ANIMAL FOOD PD AC SUPPLIES - TRACTOR SUP 139.93 7580-APR/24 Invoice 05/14/2024 PW CREDIT CARD 4/24 0.00 956.39 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES - SAMS CLUB 107.78 100-5620-6002 PARTS SUPPLIES CH US FLAGS- UNITEDSTATESFL 141.62 400-5600-6002 PARTS & SUPPLIES PW BREAKROOM SUPPLIES - SA 61.47 400-5600-6004 TOOLS & MINOR EQUIPM PW UNIT #531 ACCESSORIES - A 45.23 400-5600-6532 VEHICLE MAINTENANCE PW UNIT #525 MAINT- BIG TEX 563.33 401-5600-6501 MEMBERSHIP DUES PW ICLOUDMO SUBS - D DELBO 2.99 401-5600-6501 MEMBERSHIP DUES PW DROPBOX PHOTOS SUBS - D 11.99 401-5600-6501 MEMBERSHIP DUES PW GOOGLE PHOTO SUBS - D D 1.99 401-5600-6501 MEMBERSHIP DUES PW ADOBE MO SUBS 4/24 - AD 19.99 7676-APR/24 Invoice 05/14/2024 ADMIN CREDIT CARD 4/24 0.00 3,003.58 100-5100-6000 OFFICE SUPPLIES COUN WINDOWS 11 PRO - D GA 99.00 100-5200-6002 PARTS SUPPLIES ADM KITCHEN SUPPLIES - COST 80.96 100-5200-6501 MEMBERSHIP DUES ADM ZIPRECRUITER MO SUBS - 659.00 100-5200-6503 TRAVEL, MEETINGS & TR REC TOP GUARD TRNG - A LOZA 270.00 100-5400-6520 PROFESSIONAL SERVICES/ GRANTS BYR SAM & FEMA SUBS 1,500.00 100-5615-6504 FOOD SERVICES C MEAL SUPPLIES - U SAV 34.98 100-5700-6503 TRAVEL, MEETINGS & TR D TRAINING LUNCH - KABAB ( 136.31 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES - FOODMAX 121.08 5/29/2024 3:46:02 PM Page 9 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES - SAVE MART 102.25 **Void** 05/14/2024 Regular 0.00 0.00 62788
**Void** 05/14/2024 Regular 0.00 0.00 62789
VALO3 MATTHEW STACY KNIFFIN 05/14/2024 Regular 0.00 583.00 62790 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20706-RI Invoice 05/14/2024 WWTP PEST CTRL SVCS 2/24 - REISSUE 0.00 53.00 401-5600-6520 PROFESSIONAL SERVICES WWTP PEST CTRL SVCS 2/24 - R 53.00 20710-RI Invoice 05/14/2024 CC PEST CRL SVCS 2/24 - REISSUE 0.00 53.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 2/24 - REISS 53.00 20711-RI Invoice 05/14/2024 CH PEST CRL SVCS 2/24 - REISSUE 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRL SVCS 2/24 - REISS 53.00 20714-RI Invoice 05/14/2024 SC PEST CTRL SVCS 2/24 - REISSUE 0.00 53.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 2/24 - REISS 53.00 20717-RI Invoice 05/14/2024 CC1 PEST CTRL SVCS 2/24 - REISSUE 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRL SVCS 2/24 - REIS 53.00 20718-RI Invoice 05/14/2024 CC2 PEST CRL SVCS 2/24 - REISSUE 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST CTRL SVCS 2/24 - REIS 53.00 20719-RI Invoice 05/14/2024 CC PEST CTRL SVCS 2/24 - REISSUE 0.00 53.00 100-5618-6520 PROFESSIONAL SERVICES CC PEST CTRL SVCS 2/24 - REISS 53.00 20720-RI Invoice 05/14/2024 PW PEST CTRL SVCS 2/24 - REISSUE 0.00 53.00 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 2/24 - REISS 53.00 20722-RI Invoice 05/14/2024 TC PEST CTRL SVCS 2/24 - REISSUE 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 2/24 - REISS 53.00 20724-RI Invoice 05/14/2024 PD PEST CTRL SVCS 2/24 - REISSUE 0.00 53.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 2/24 - REISS 53.00 20728-RI Invoice 05/14/2024 PA PEST CTRL SVCS 2/24 - REISSUE 0.00 53.00 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 2/24 - REISS 53.00 AT&09 AT&T 05/17/2024 Regular 0.00 202.81 62791
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000021561809 Invoice 05/16/2024 VARIOUS SVCS 3/24 BAN67 0.00 174.72 400-5300-6510 TELEPHONE/DATA & PAG VARIOUS SVCS 3/24 BAN67 29.12 400-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 3/24 BAN67 29.12 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 3/24 BAN67 29.12 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 3/24 BAN67 29.12 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 3/24 BAN67 29.12 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 3/24 BAN67 29.12 000021562155 Invoice 05/16/2024 WELL 2A SVCS 3/24 BAN65 0.00 28.09 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A SVCS 3/24 BAN65 28.09 CANOS CANON FINANCIAL SERVICES, INC. 05/17/2024 Regular 0.00 149.28 62792 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 32533328 Invoice 05/16/2024 CD PRINTER SVCS 6/24 0.00 149.28 100-5700-6520 PROFESSIONAL SERVICES/ CD PRINTER SVCS 6/24 149.28 COMO2 COMCAST BUSINESS 05/17/2024 Regular 0.00 728.74 62793 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 199935744 Invoice 05/16/2024 FSO CONNECT 4/24 0.00 728.74 102-5400-6520 PROFESSIONAL SERVICES/ FSO CONNECT 4/24 728.74 CVI01 CVIN LLC 05/17/2024 Regular 0.00 3,060.60 62794
5/29/20243:46:02 PM Page 10 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 53663 Invoice 05/16/2024 FAC DATA SVCS 5/24 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 5/24 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 5/24 225.00 100-5618-6510 TELEPHONE/ DATA FAC DATA SVCS 5/24 225.00 100-5620-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 5/24 127.65 100-5620-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 5/24 225.00 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 5/24 127.65 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 5/24 127.65 100-5700-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 5/24 225.00 269-6303-6510 TELEPHONE/DATA/PAGER FAC DATA SCS 5/24 225.00 400-5300-6510 TELEPHONE/DATA & PAG FAC DATA SVCS 5/24 63.83 400-5600-6510 TELEPHONE/DATA/PAGER FAC DATA SVCS 5/24 225.00 401-5300-6510 TELEPHONE/ DATA/PAGE FAC DATA SVCS 5/24 63.82 DIA11 DIAMOND COMMUNICATIONS 05/17/2024 Regular 0.00 300.00 62795 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 255402 Invoice 05/16/2024 PA FIRE ALARM SVCS 6/24 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 6/24 100.00 255403 Invoice 05/16/2024 CC FIRE ALARM SVCS 6/24 0.00 100.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SCS 6/24 100.00 255404 Invoice 05/16/2024 SC FIRE ALARM SVCS 6/24 0.00 100.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 6/24 100.00 HEA01 HEALTHWISE SERVICES, LLC 05/17/2024 Regular 0.00 460.00 62796 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 179715 Invoice 05/16/2024 SHARPS SVCS 4/24 0.00 460.00
100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 4/24 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 4/24 230.00 HOM01 HOME DEPOT CREDIT SERVICES 05/17/2024 Regular 0.00 2,170.54 62797 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/07/24 Invoice 05/17/2024 LATE FEE 3/24 0.00 29.00
100-5610-6520 PROFESSIONAL SERVICES/ LATE FEE 3/24 29.00 04/11/24 Invoice 05/17/2024 FINANCE CHARGE 3/24 0.00 65.29 400-5600-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE 3/24 65.29 2513242 Invoice 05/17/2024 PARK MAINT SUPPLIES 3/24 0.00 66.62 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 3/24 66.62 5532768 Invoice 05/17/2024 PARK MAINT SUPPLIES 3/24 0.00 480.29 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 3/24 480.29 6534222 Invoice 05/17/2024 PARK MAINT SUPPLIES 3/24 0.00 507.89 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 3/24 507.89 6900396 Invoice 05/17/2024 CH MAINT SUPPLIES 3/24 0.00 21.66 100-5620-6002 PARTS SUPPLIES CH MAINT SUPPLIES 3/24 21.66 690776 Invoice 05/17/2024 STREET MAINT SUPPLIES 3/24 0.00 275.98 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 3/24 275.98 7900366 Invoice 05/17/2024 PARK MAINT SUPPLIES 3/24 0.00 6.49 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 3/24 6.49 7904414 Invoice 05/17/2024 PARK MAINT SUPPLIES 3/24 0.00 477.29 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 3/24 477.29 1904418 Invoice 05/17/2024 PARK MAINT SUPPLIES 3/24 0.00 98.50 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 3/24 98.50 8900274 Invoice 05/17/2024 PARK MAINT SUPPLIES 3/24 0.00 141.53 5/29/2024 3:46:02 PM Page 11 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 3/24 141.53 MAT02 MATSON ALARM CO. INC. 05/17/2024 Regular 0.00 62.00 62798 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4590267 Invoice 05/16/2024 PD ALARM SVCS 4/24 0.00 62.00 100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 4/24 62.00 VALO3 MATTHEW STACY KNIFFIN 05/17/2024 Regular 0.00 583.00 62799 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22070 Invoice 05/16/2024 WWTP PEST CR SVCS 5/24 0.00 53.00 401-5600-6520 PROFESSIONAL SERVICES WWTP PEST CTRL SVCS 5/24 53.00 22071 Invoice 05/16/2024 PD PEST CRL SVCS 5/24 0.00 53.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 5/24 53.00 22073 Invoice 05/16/2024 CH PEST CTRL SVCS 5/24 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRL SVCS 5/24 53.00 22074 Invoice 05/16/2024 CC PEST CR SVCS 5/24 0.00 53.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 5/24 53.00 22076 Invoice 05/16/2024 SC PEST CRL SVCS 5/24 0.00 53.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 5/24 53.00 22078 Invoice 05/16/2024 CC1 PEST CTRL SVCS 5/24 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRL SVCS 5/24 53.00 22079 Invoice 05/16/2024 PW PEST CTRL SVCS 5/24 0.00 53.00 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 5/24 53.00 22080 Invoice 05/16/2024 CC2 PEST CTR SVCS 5/24 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST CTRL SVCS 5/24 53.00 22081 Invoice 05/16/2024 CC PEST CTRL SVCS 5/24 0.00 53.00 100-5618-6520 PROFESSIONAL SERVICES CC PEST CTRL SVCS 5/24 53.00 22083 Invoice 05/16/2024 TC PEST CRL SVCS 5/24 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 5/24 53.00 22085 Invoice 05/16/2024 PA PEST CR SCS 5/24 0.00 53.00 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 5/24 53.00 P.G01 PACIFIC GAS & ELECTRIC 05/17/2024 Regular 0.00 33,820.10 62800 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23756-0-3-24 Invoice 05/16/2024 ALL ELEC SVCS 3/24 33,570.75 100-5200-6512 ELECTRICITY ALL ELEC SVCS 3/24 303.48
100-5400-6512 ELECTRCITY ALL ELEC SVCS 3/24 -81.21
100-5610-6512 ELECTRICITY ALL ELEC SVCS 3/24 1,677.14
100-5615-6512 ELECTRICITY ALL ELEC SVCS 3/24 26.28
100-5617-6512 ELECTRICITY ALL ELEC SVCS 3/24 606.92
100-5620-6512 ELECTRICITY ALL ELEC SVCS 3/24 175.92
100-5700-6512 ELECTRICITY ALL ELEC SVCS 3/24 303.48
213-5600-6512 ELECTRICITY ALL ELEC SVCS 3/24 31.98
269-6303-6512 ELECTRICITY ALL ELEC SVCS 3/24 -28.89
400-5300-6512 ELECTRICITY ALL ELEC SVCS 3/24 151.74
400-5600-6512 ELECTRICITY ALL ELEC SVCS 3/24 17,766.14
401-5300-6512 ELECTRICITY ALL ELEC SVCS 3/24 151.74
401-5600-6512 ELECTRICITY ALL ELEC SVCS 3/24 12,486.03
63603-3-4-24 Invoice 05/16/2024 CH2 ELEC SVCS 4/24 0.00 249.35 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 4/24 83.11
100-5700-6512 ELECTRICITY CH2 ELEC SVCS 4/24 83.12
400-5200-6512 ELECTRICITY CH2 ELEC SVCS 4/24 41.56
401-5300-6512 ELECTRICITY CH2 ELEC SVCS 4/24 41.56
5/29/2024 3:46:02 PM Page 12 of 22
Check Report Date Range: 04/30/2024-05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 05/17/2024 Regular 0.00 0.00 62801
SCA01 SCA OF CA, LLC 05/17/2024 Regular 0.00 8,900.00 62802 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2024-003669 Invoice 05/16/2024 SWEEPING SVCS 4/24 0.00 8,900.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 4/24 8,900.00 SOCOO SOCIAL VOCATIONAL SERVICES 05/17/2024 0.00 7,998.00 62803 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36D2413-IN Invoice 05/16/2024 LANDSCAPE SVCS 4/24 0.00 7,998.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 771.00 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 771.00 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 771.00 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 771.00 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 771.00 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 771.00 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 771.00 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 1,830.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 4/24 771.00 UNI05 UNITY IT 05/17/2024 Regular 0.00 3,947.51 62804
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 366579 Invoice 05/16/2024 PD IT SVCS 4/24 0.00 3,947.51 100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 4/24 3,947.51 UN 01 unWIRED BROADBAND, INC. 05/17/2024 Regular 0.00 74.99 62805 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO1986399 Invoice 05/15/2024 WWTP DATA SVCS 5/24 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 3/23 74.99 AME04 AMERICAN PAVING COMPANY 05/24/2024 Regular 400,406.00 62806 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount

21.2315-PE#5 Invoice 05/24/2024 FIG TREE PARK 4/24 0.00 400,406.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 4/24 400,406.00 ARE03 ARES ENG LLC. 05/24/2024 Regular 0.00 9,544.00 62807 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1088 Invoice 05/24/2024 TUOLUMNEST CROSSWALK 0.00 9,544.00 233-5600-6520 PROFESSIONAL SERVICES/ TUOLUMNEST CROSSWALK 9,544.00 DYSO1 DYSON ARCHITECTS, INC. 05/24/2024 Regular 0.00 57,850.00 62808 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1 MAY 2024 Invoice 05/24/2024 PD PRKG LOT PROJ 4/24 0.00 57,850.00 314-5400-6520 PROFESSIONAL SERVICES/ PD PRKG LOT PROJ 4/24 57,850.00 ALTO1 ALTA MONTCLAIR/EBSA 05/29/2024 Regular 0.00 4,350.00 62809 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/11/2024 Invoice 05/28/2024 (457) 3/23/24-4/5/24 0.00 1,300.00 100-22210 457 DEFERRED COMPENS (457)3/23/24-4/5/24 1,100.00 100-22214 457-2 ROTH (457) 3/23/24-4/5/24 200.00
4/25/2024 Invoice 05/28/2024 (457) 4/6/24-4/19/24 0.00 1,625.00 100-22210 457 DEFERRED COMPENS 457) 4/6/24-4/19/24 1,425.00 100-22214 457-2 ROTH (457) 4/6/24-4/19/24 200.00
5/29/2024 3:46:02 PM Page 13 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 5/9/2024 Invoice 05/29/2024 (457)4/20/24-5/3/24 0.00 1,425.00 100-22210 457 DEFERRED COMPENS (457) 4/20/24-5/3/24 1,225.00 100-22214 457-2 ROTH (457) 4/20/24-5/3/24 200.00
CAL3O CALIFORNIA CONSULTING, INC. 05/29/2024 Regular 0.00 1,950.00 62810 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6818 Invoice 05/24/2024 GRANT ADMIN SCS 4/24 0.00 1,950.00 100-5420-6520 CE PROFESSIONAL SERVIC GRANT ADMIN SVCS 4/24 - CE G 975.00 100-5700-6520 PROFESSIONAL SERVICES/ GRANT ADMIN SVCS 4/24 - PTA 975.00 CENOO CENTRAL VALLEY FORENSIC NURSING 05/29/2024 Regular 0.00 1,000.00 62811 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1672 Invoice 05/29/2024 PD MED SVCS 0.00 1,000.00
100-5400-6544 LAB ANALYSIS & TESTING PD MED SVCS 1,000.00 CINO2 CINTAS CORPORATION NO. 2 05/29/2024 Regular 0.00 308.03 62812 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5210672753 05/24/2024 PD FIRST AID SUPPLIES 0.00 308.03 100-5400-6002 PARTS SUPPLIES PD FIRST AID SUPPLIES 308.03 EDDO2 EMPLOYMENT DEVELOPMENT DE 05/29/2024 Regular 0.00 2,404.76 62813 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount L0884168016 05/28/2024 PENALTY/INTEREST Q384'23 0.00 2,258.96 100-5300-5016 UNEMPLOYMENT INSURA PENALTY/INTEREST Q384'23 2,258.96 L2068436304 Invoice 05/28/2024 PENALTY/INTEREST UNEMPLOYMENT BEN 0.00 145.80 100-5300-5016 UNEMPLOYMENT INSURA PENALTY/INTEREST UNEMPLOY 145.80 EW101 EWING IRRIGATION PRODUCTS 05/29/2024 Regular 0.00 931.32 62814 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22120661 Invoice 05/24/2024 PW PARK MAINT SUPPLIES 0.00 492.00 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 492.00 22120806 Invoice 05/24/2024 PW PARK MAINT SUPPLIES 0.00 439.32 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 439.32 ELIO1 NDN INTERNATIONAL LLC 05/29/2024 168.94 62815
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount JJ2W1033 PD SAFETY EQUIP
100-5400-6005 SAFETY EQUIPMENT PD SAFETY EQUIP
PARO9 PARLIER OAK GROVE, LP 05/29/2024 Regular 0.00 731.58 62816 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 75640-2-10-23 Invoice 05/15/2024 CH2 ELEC SVCS 10/23 REIM 0.00 61.38 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 10/23 REIM 20.46 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 10/23 REIM 20.46 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 10/23 REIM 10.23 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 10/23 REIM 10.23 75640-2-11-23 Invoice 05/15/2024 CH2 ELEC SVCS 11/23 REIM 0.00 61.37 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 11/23 REIM 20.45 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 11/23 REIM 20.46 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 11/23 REIM 10.23 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 11/23 REIM 10.23 75640-2-12-23 Invoice 05/15/2024 CH2 ELEC SVCS 12/23 REIM 0.00 61.38 5/29/2024 3:46:02 PM Page 14 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 12/23 REIM 20.46 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 12/23 REIM 20.46 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 12/23 REIM 10.23 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 12/23 REIM 10.23 75640-2-1-24 Invoice 05/16/2024 CH2 ELEC SVCS 1/24 REIM 0.00 66.61 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 1/24 REIM 22.20 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 1/24 REIM 22.19 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 1/24 REIM 11.11 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 1/24 REIM 11.11 75640-2-2-24 Invoice 05/15/2024 CH2 ELEC SVCS 2/24 REIM 0.00 68.88 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 2/24 REIM 22.96 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 2/24 REIM 22.96 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 2/24 REIM 11.48 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 2/24 REIM 11.48 75640-2-3-24 Invoice 05/15/2024 CH2 ELEC SVCS 3/24 REIM 0.00 68.97 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 3/24 REIM 22.99 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 3/24 REIM 22.98 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 3/24 REIM 11.50 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 3/24 REIM 11.50 75640-2-4-23 Invoice 05/15/2024 CH2 ELEC SVCS 4/23 REIM 0.00 43.12 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 4/23 REIM 14.37 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 4/23 REIM 14.37 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 4/23 REIM 7.19
401-5300-6512 ELECTRICITY CH2 ELEC SVCS 4/23 REIM 7.19
75640-2-5-23 Invoice 05/15/2024 CH2 ELEC SVCS 5/23 REIM 0.00 59.21 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 5/23 REIM 19.74 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 5/23 REIM 19.73 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 5/23 REIM 9.87
401-5300-6512 ELECTRICITY CH2 ELEC SVCS 5/23 REIM 9.87
75640-2-6-23 Invoice 05/15/2024 CH2 ELEC SVCS 6/23 REIM 0.00 58.65 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 6/23 REIM 19.54 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 6/23 REIM 19.55 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 6/23 REIM 9.78
401-5300-6512 ELECTRICITY CH2 ELEC SVCS 6/23 REIM 9.78
75640-2-7-23 Invoice 05/15/2024 CH2 ELEC SVCS 7/23 REIM 0.00 60.14 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 7/23 REIM 20.04 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 7/23 REIM 20.04 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 7/23 REIM 10.03 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 7/23 REIM 10.03 75640-2-8-23 Invoice 05/15/2024 CH2 ELEC SVCS 8/23 REIM 0.00 60.70 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 8/23 REIM 20.23 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 8/23 REIM 20.23 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 8/23 REIM 10.12 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 8/23 REIM 10.12 75640-2-9-23 Invoice 05/15/2024 CH2 ELEC SVCS 9/23 REIM 0.00 61.17 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 9/23 REIM 20.39 100-5700-6512 ELECTRICITY CH2 ELEC SVCS 9/23 REIM 20.38 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 9/23 REIM 10.20 401-5300-6512 ELECTRICITY CH2 ELEC SVCS 9/23 REIM 10.20 **Void** 05/29/2024 Regular 0.00 0.00 62817
05/29/2024 Regular 0.00 0.00 62818
05/29/2024 Regular 0.00 0.00 62819
PPAO2 PARLIER POLICE ASSO. 05/29/2024 Regular 0.00 2,625.00 62820 5/29/2024 3:46:02 PM Page 15 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 3/22/24-4/5/24 Invoice 05/29/2024 PPOA DUES 0.00 1,350.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,350.00
4/6/24-4/19/24 Invoice 05/29/2024 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
RENO2 RAT INCORPORATED 05/29/2024 Regular 165.00 62821
Payable Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2024/2765 Invoice 05/24/2024 PW RENTAL SVCS 3/24 COR 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 3/24 COR 165.00 ROB04 ROBERT HALF INTERNATIONAL INC. 05/29/2024 Regular 17,240.00 62822 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 63036502 Invoice 05/24/2024 FINANCE -K VANDERBERG 0.00 2,240.00 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE -K VANDERBERG 1,120.00 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE - K VANDERBERG 1,120.00 63127983 Invoice CONVERSION FEE - K VANDERBERG 0.00 15,000.00 400-5300-6520 PROFESSIONAL SERVICES/ CONVERSION FEE - K VANDERBE 7,500.00 401-5300-6520 PROFESSIONAL SERVICES/ CONVERSION FEE - K VANDERBE 7,500.00 SECO2 SECURITY BENEFITS RETIREMENT PLAN 05/29/2024 1,183.68 62823 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 801502000-4-24 Invoice 05/29/2024 EMPLOYEE BENEFITS 3/24 100-5200-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 3/24
801502000-5-24 Invoice 05/29/2024 EMPLOYEE BENEFITS 4/24 0.00 591.84 100-5200-5024 EMPLOYEE BENEFITS EMPLOYEE BENEFITS 4/24 591.84 THOOO THOMSON REUTERS - WEST 05/29/2024 686.48 62824
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
850096944 Invoice 05/24/2024 PD SUBSCRIPTION 4/24
100-5400-6520 PROFESSIONAL SERVICES/ PD SUBSCRIPTION 4/24 TOWOZ TOWNSEND PUBLIC AFFAIRS, INC. 05/29/2024 Regular 2,000.00 62825 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21591 Invoice 05/24/2024 CONSULT SVCS 5/24 2,000.00
100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 5/24 2,000.00 AAAO2 AAA BUSINESS SUPPLIES 05/29/2024 Regular 0.00 70.95 62826 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2336173-0 Invoice 05/13/2024 PD OFFICE SUPPLIES
287-5400-6002 PARTS/SUPPLIES PD OFFICE SUPPLIES 70.95
ANGO2 ANGEL ARMOR, LLC 05/29/2024 Regular 0.00 458.73 62827 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV9633 Invoice 05/24/2024 PD ACCESSORIES 0.00 458.73
100-5400-5013 UNIFORM PD ACCESSORIES - D TOSCANO 259.36 100-5400-5013 UNIFORM PD ACCESSORIES - D CERDA 199.37
STAO2 APPLIED CONCEPTS, INC. 05/29/2024 Regular 0.00 3,421.82 62828 5/29/2024 3:46:02 PM Page 16 of 22
Check Report Date Range: 04/30/2024 -05/29/2024
Vendor Number Vendor Name Payment Date Payment Typ Discount Amount Payment Amount Number Payable # Payable Type Post Date ayable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5300434 Invoice 05/13/2024 PD SAFETY EQUIP
102-5400-6001 OPERATIONAL SUPPLIES PD SAFETY EQUIP
BSKOO BSK ASSOCIATES 05/29/2024 Regular 0.00 19,446.25 62829 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0105445 Invoice 05/29/2024 INSP & TEST SVCS - TCP REMOVAL 2/24 0.00 1,418.75 403-5600-7006 TCP CAPITAL PROJECT INSP & TEST SCS - TCP REMOV 1,418.75 0105448 Invoice 05/29/2024 MATERIALS TEST SCS - FIG TREE PARK2/ 0.00 691.75 243-5700-6520 PROFESSIONAL SERVICES MATERIALS TEST SVCS - FIG TRE 691.75 0105918 Invoice 05/29/2024 MATERIALS TEST SVCS - FIG TREE PARK 4/ 0.00 1,805.25 243-5700-6520 PROFESSIONAL SERVICES MATERIALS TEST SVCS - FIG TRE 1,805.25 0105954 Invoice 05/29/2024 MATERIALS TEST SVCS - TCP REMOVAL 4/ 0.00 15,530.50 403-5600-7006 TCP CAPITAL PROJECT MATERIALS TEST SVCS - TCP RE 15,530.50 CLAO2 CLARK BROS., INC. 05/29/2024 Regular 0.00 777,742.53 62830 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729.03.10 Invoice 05/29/2024 TCP REMOVAL TREATMENT @WELLS 0.00 777,742.53 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL TREATMENT @ 777,742.53 CO001 COOK'S COMMUNICATIONS 05/29/2024 Regular 345.18 62831 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 156932 Invoice 05/13/2024 PD RADIO MAINT
102-5400-6520 PROFESSIONAL SERVICES/ PD RADIO MAINT 345.18 COZ01 COZZINI BROS, INC. 05/29/2024 Regular 0.00 132.00 62832 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C15435411 Invoice 05/29/2024 PA KITCHEN SUPPLIES 0.00 66.00 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 66.00
C15531471 Invoice 05/29/2024 PA KITCHEN SUPPLIES 0.00 66.00 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 66.00
HDLO1 HDL COREN & CONE 05/29/2024 Regular 0.00 2,025.00 62833 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SINO38187 Invoice 05/29/2024 PROPERTY TAX Q22024 0.00 2,025.00 100-5200-6542 CONTRACT SERVICES PROPERTY TAX Q2 2024 1,012.50 602-8100-6542 CONTRACT SERVICES PROPERTY TAX Q2 2024 1,012.50 PAY01 PAY PLUS BENEFITS, INC. 05/29/2024 Regular 0.00 593.80 62834 5/29/2024 3:46:02 PM Page 17 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 32884 Invoice 05/29/2024 CALPERS REPORTING 4/24 0.00 593.80 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 31.25 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 156.26 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 5.21 100-5420-6520 CE PROFESSIONAL SERVIC CALPERS REPORTING 4/24 15.63 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 31.25 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 20.84 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 20.84 160-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 10.42 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 125.01 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 46.88 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 41.67 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 4/24 46.88 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 4/24 41.66 RSG01 RSG, INC. 05/29/2024 Regular 0.00 150.00 62835
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1011858 Invoice 05/29/2024 SUCCR AG SVCS 23/24 0.00 150.00 602-8100-6542 CONTRACT SERVICES SUCCR AG SVCS 23/24 - AN RPT 150.00 BARO6 BARCELLOS, DANNY 05/29/2024 Regular 0.00 34.91 62836 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/18/2024 Invoice 05/23/2024 DECERTIFICATION PROCESS TRNG 0.00 34.91 100-5400-6011 DECERTIFICATION PROCESS TRN 34.91
ZAVO1 HECTOR ZAVALZA 05/29/2024 Regular 0.00 244.62 62837 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/18/2024 Invoice 05/23/2024 DECERTIFICATION PROCESS TRNG 0.00 34.91 100-5400-6011 FUEL DECERTIFICATION PROCESS TRN 34.91
06/4-7/2024 Invoice 05/23/2024 PERISHABLE SKILLS TRNG 0.00 209.71 100-5400-6011 FUEL PERISHABLE SKILLS TRNG - TRAV 129.71 100-5400-6503 TRAVEL, MEETINGS & TR PERISHABLE SKILLS TRNG - PER 80.00 ROBOG ISAC ROBLES 05/29/2024 Regular 0.00 167.94 62838
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/5-7/2024 Invoice 05/23/2024 INTERVIEW & INTERROG TRIG 0.00 167.94 100-5400-6011 FUEL INTERVIEW & INTERROG TRNG- 107.94
100-5400-6503 TRAVEL, MEETINGS & TR INTERVIEW & INTERROG TRNG- 60.00 COR17 JESUS CORONA 05/29/2024 Regular 0.00 156.18 62839 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/23-24/2024 Invoice 05/23/2024 USE OF FORCE TRNG 0.00 156.18 100-5400-6011 FUEL USE OF FORCE TRNG - TRAVEL 116.18
100-5400-6503 TRAVEL, MEETINGS & TR USE OF FORCE TRNG - PER DIEM 40.00 ARRO1 JORDAN ARREOLA 05/29/2024 Regular 0.00 156.18 62840 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/23-24/2024 Invoice 05/24/2024 USE OF FORCE TRNG 0.00 156.18 100-5400-6011 FUEL USE OF FORCE TRNG - TRAVEL 116.18
100-5400-6503 TRAVEL, MEETINGS & TR USE OF FORCE TRNG - PER DIEM 40.00 ROD26 Juan E. Rodriguez 05/29/2024 Regular 0.00 156.18 62841 5/29/2024 3:46:02 PM Page 18 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
Vendor Number Vendor Name Payment 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 05/23-24/2024 Invoice 05/23/2024 USE OF FORCE TRNG 0.00 156.18 100-5400-6011 FUEL USE OF FORCE TRNG - TRAVEL 116.18
100-5400-6503 TRAVEL, MEETINGS & TR USE OF FORCE TRNG - PER DIEM 40.00 CHAO1 MANUEL CHAVEZ 05/29/2024 Regular 0.00 34.91 62842 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/18/2024 Invoice 05/23/2024 DECERTIFICATION PROCESS TRNG 0.00 34.91 100-5400-6011 FUEL DECERTIFICATION PROCESS TRN 34.91
0'B01 NEIL O'BRIEN 05/29/2024 Regular 0.00 167.94 62843 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/5-7/2024 Invoice 05/23/2024 INTERVIEW & INTERROG TRNG 0.00 167.94 100-5400-6011 INTERVIEW & INTERROG TRNG - 107.94
100-5400-6503 TRAVEL, MEETINGS & TR INTERVIEW & INTERROG TRNG- 60.00 PER01 CALPERS 05/06/2024 Bank Draft 0.00 6,380.42 DFT0000725 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001752861 Invoice 05/06/2024 UA Safety Liability 4/24 0.00 6,380.42 100-5400-5010 PERS-PENSION UA Safety Liability 3,413.08 102-5400-5010 PERS-PENSION UA Safety Liability 2,967.34 PER01 CALPERS 05/06/2024 Bank Draft 0.00 8,725.92 DFT0000726 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001752860 Invoice 05/06/2024 Mise. UA Liability 4/24 0.00 8,725.92 100-5200-5010 PERS-PENSION MISC UA LIABILITY 515.69
100-5400-5010 PERS-PENSION MISC UA LIABILITY 1,271.68
100-5610-5010 PERS-PENSION MISC UA LIABILITY 557.25
203-5610-5010 PERS-PENSION MISC UA LIABILITY 98.34
206-5600-5010 PERS-PENSION MISC UA LIABILITY 327.79
213-5600-5010 PERS-PENSION MISC UA LIABILITY 327.79
269-6303-5010 PERS-PENSION MISC UA LIABILITY 1,369.06
400-5200-5010 PERS PENSION MISC UA LIABILITY 368.35
400-5300-5010 PERS PENSION MISC UA LIABILITY 266.77
400-5600-5010 PERS PENSION MISC UA LIABILITY 1,212.83
401-5200-5010 PERS PENSION MISC UA LIABILITY 589.36
401-5300-5010 PERS PENSION MISC UA LIABILITY 293.45
401-5600-5010 PERS PENSION MISC UA LIABILITY 753.92
602-8100-5010 PERS-PENSION MISC UA LIABILITY 773.64
PER01 CALPERS 05/10/2024 Bank Draft 0.00 26,816.96 DFT0000727 5/29/2024 3:46:02 PM Page 19 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 4/20/24-5/3/24 Invoice 05/10/2024 CALPERS CONTRIBUTIONS 5/9/24 0.00 26,816.96 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 12,505.62
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 177.05 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 24.31
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 5,610.72 100-5410-5010 PERS- PENSION CALPERS CONTRIBUTIONS 121.79 100-5420-5010 CE PERS-PENSION CALPERS CONTRIBUTIONS 222.45 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 74.77
100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 73.49
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 245.79 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 938.19 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 478.10 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 85.53
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 143.31 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 58.48
269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,736.82 288-5420-5010 PERS PENSION CALPERS CONTRIBUTIONS 98.37
295-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 637.77 400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 189.96 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 375.19 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 954.08 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 218.92 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 570.91 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 404.05 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 58.03
402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 336.94 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 81.38
BLU01 BLUE SHIELD OF CALIFORNIA 05/22/2024 Bank Draft 0.00 32,409.34 DFT0000728 5/29/2024 3:46:02 PM Page 20 of 22
Check Report Date Range: 04/30/2024 - 05/29/2024
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 241350041303 Invoice 05/22/2024 HEALTH INSURANCE 0.00 32,409.34 100-22197 EMPLOYEE MEDICAL INS. HEALTH INSURANCE 5,737.74 100-5200-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 230.85 100-5400-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 6,999.42 100-5410-5011 INSURANCE-MED, DEN, V HEALTH INSURANCE 366.87 100-5420-5011 CE INSURANCE, MED, DEN HEALTH INSURANCE 148.44 100-5610-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 749.32 100-5617-5011 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 1,503.58 203-5610-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 262.83 206-5600-5011 INSURANCE-MED, DEN,VIS HEALTH INSURANCE 492.82 213-5600-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 658.27 269-6303-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 5,563.49 288-5420-5011 INSURANCE MED/DEN/VI HEALTH INSURANCE 148.44 295-5400-5011 INSURANCE MED/DEN/VI HEALTH INSURANCE 404.54 315-5400-5011 INSURANCE- MED, DEN, V HEALTH INSURANCE 722.52 400-5200-5011 INSURANCE MED, DEN, VI HEALTH INSURANCE 266.52 400-5300-5011 INSURANCE-MED, DEN. V HEALTH INSURANCE 190.22 400-5600-5011 INSURANCE-MED, DEN, V HEALTH INSURANCE 2,924.30 401-5200-5011 INSURANCE-MED,DEN, VIS HEALTH INSURANCE 290.37 401-5300-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 227.51 401-5600-5011 INSURANCE-MED, DEN, VIS HEALTH INSURANCE 2,048,64 402-5200-5011 INSURANCE-MED,DEN, VI HEALTH INSURANCE 92.77 402-5300-5011 INSURANCE-MED, DEN,VI HEALTH INSURANCE 30.45 602-8100-5011 INSURANCE-MED,DEN,VIS HEALTH INSURANCE 198.44 Bank Code APBNK Summary
Payable
Payment Type Discount Payment
Regular Checks 220 97 0.00 1,808,286.56
Manual Checks 0.00 0.00
Voided Checks H o.vo sli 7 0.00 0.00
Bank Drafts 4 4 0.00 74,332.64
EFT'S 0.00 0.00
224 0.00 1,882,619.20
5/29/2024 3:46:02 PM Page 21 of 22
Check Report Date Range: 04/30/2024-05/29/2024
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 220 97 0.00 1,808,286.56
Manual Checks 0.00 0.00
Voided Checks 7 0.00 0.00
Bank Drafts 4 4 0.00 74,332.64
EFT's 0 0 0.00 0.00
224 108 0.00 1,882,619.20
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2024 1,882,619.20
1,882,619.20
5/29/2024 3:46:02 PM Page 22 of 22
#2

OF PARL

MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, APRIL 4, 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 City Council Regular Meeting of April 4, 2024 was held in the Parlier City Hall, located on 1100 E. Parlier Avenue, Parlier, California 93648. Mayor Alma Beltran called the Regular meeting to order at 6:33 p.m.

ROLL CALL:

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

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

M/S/C: Motion to add approval of New Development on Parlier Police Department Project to today's Agenda by Mayor Beltran, 2nd by Solorio, Vote: 5-0 and carried.

Roll Call Vote:

Yes Votes: Mayor Beltran, Mayor Pro-Temp Rodriguez, Molina, Garza & Solorio Noe Votes: None

Absent: None
PRESENTATIONS/INFORMATIONAL: None
PUBLIC COMMENT: None
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.

New Development on The Parlier Police Department.

Arthur Dyson of Dyson Architects Inc. showed audience and Council two different versions of the new addition and up lifting of the Police Department Building. Chief Cerda thanked Mr. Dyson for showing the two versions and all the work he has done.

M/S/C: Motion to approve version #1 by Garza, 2^d by Solorio, Vote: 5-0 and carried.

ROLL CALL VOTE:

Yes vote: for Version #1 Mayor Beltran, Mayor Pro-temp S. Rodriguez, Molina, Garza & Solorio Javier Andrade City Engineer spoke about the tour they Had a tour of the project and progress they have been doing. They have been cleaning up two of the wells that have been dormant for twenty years and will have another well for backup as well. They will be working on 5 different sites. Javier showed the Council and audience the different tanks they are working on. Each tank has electrical service each one has connection to our water main. Mayor Beltran thanked Javier for the presentation and for the tour he gave to the council.

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 March 19 through March 28, 2024 and the BMO Credit Card Statement for March.

2. Approved the Minutes for Regular and Special Meeting dated March 21, 2024. *Note: Council member Molina pulled the check reports. Check #62567 for discussion and clarification.

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

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action on Adoption of Resolution No. 2024-15 extending the on-call agreement with A&M Engineering for State and Federal Projects.

Presented by David Cerda, Acting City Manager.

The City Council adopted Resolution No. 2024-15 extending the on-call agreement with A&M for State and Federal Projects for an additional year, making it a total of four years.

M/S/C: Motion to adopt Resolution 2024-15 by Garza, 2nd by Mayor Pro-Temp S.

Rodriguez, Vote: 5-0 and carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CHIEF/CITY MANAGER: David Cerda
Thanked the citizens of Parlier, staff, Council and everyone that has been involved in the progress of the city. It's a team effort.

CITY ATTORNEY:

CITY COUNCIL:

Molina - Thanked everyone for attending the meetings, and everyone that is listening. Also thanked Javier Andrade and Alfonso for working hard on the infiltration system.

S. Rodriguez - Thanked everyone for their hard work. We don't always agree but we all want what's best for Parlier.

Garza - Thanked everyone in every department for their hard work. Thanked Javier Andrade City Engineer for all has hard work. Manning is looking nice. Thanked Public Works for figuring out why the light in front of his house never worked for the eight years he has been living there.

It was fixed last week.

Solorio - Hope we keep going forward and hope everyone had a good Easter.

Michelle Lopez, City Treasure- She had a meeting with the Fresno City Manager and she gave her a tour of the Fresno animal shelter, In the near future we might be able to have a mobile spayed and neuter unit to the city of Parlier. It will be about $20,000; Dollars and we would be able to get revenue from other surrounding cities. Karen Sochi from the westside animal rescue reached out to me and will help fix the homeless animals. So, I will be helping the homeless people by taking their dogs to the Hope foundation to get their dogs neutered or spade for free.

For this month I will be putting the word out there that I will be offering $10.00 vaccines for parvo and will be going to their homes.

Javier Andrade, city Engineer- Informed the council that they will actually start grinding the asphalt next week. Fig Tree Park will be mostly complete in three to four months.

Jeff O'Neal, City Planner Nothing to report.

Mayor Beltran - We did not have all the resources that we needed to clean up our water and that is why the law suet came about in 2010 then changed it up in 2016. Thank you Javier, and Alfonso for the work that you do. Asked Javier about the trail going to Reedley. Glad we area moving along with the funds for the Police Department. I am glad we are moving along with the sports project.

PUBLIC COMMENT ON CLOSED SESSION (7:46 p.m. thru 9:31 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:

4. Public Employee Performance Evaluation Pursuant to Government Code Section 54957

CITY MANAGER

5. 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

6. Real Property Negotiations Pursuant to Government Code Section 54956.8 Property: APN 355-021-49T (approximately 20 acres)
Agency Negotiator: Acting City Manager David Cerda
Negotiating Parties: Multiple Parties Including Sarbat Bhala Inc.

Under Negotiation: Terms of Acquisition and Implementation of Development

ANNOUNCEMENT FOR CLOSED SESSION
There was no reportable report.

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular and Special meetings of April 4, 2024 at 9:31 p.m.

Dorothy Garza - City Clerk
Resolutions adopted: 2024-15
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 PAR MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, APRIL 18, 2024
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3ylcM9NWQGLdwpBCmoAQ

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

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

Staff present: City Attorney Neal Costanzo, Interim City Manager/Police Chief David Cerda, City Planner Jeff O'Neal and Assistant City Manager/Deputy City Clerk Bertha Augustine FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION: None
ADDITIONS/DELETIONS: None
PRESENTATIONS/INFORMATIONAL: None
PUBLIC COMMENT: None
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:

City Council:

Approved the Check Report dated April 02, 2024 through April 15, 2024 and the March Credit Card Statement for the American Express.

Approved the Minutes for January 18, 2024.

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

REGULAR BUSINES:

SUBJECT: Requesting approval to proceed with BSCC-907-22 Board of State and Community Corrections, under the proposition 64 Public Health & Safety Grant.

The City Council authorized the Finance Department and the Acting City Manager to proceed with the implementation of the BSCC-907-22 grant. This authorization includes the review of 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 agreement vith CEO partners to provide the services and host activities for the 'grant M/S/C: Motion to approve authorization to the Finance Department and the Acting City Manager to proceed with the implementation of the BSCC-907-22 grant. This authorization includes the review t all relevant documentation associated with the grant and ensure that any pending paperwork i ompleted and submitted as well as continuation with grant reporting and compliance and th operational agreement with CEO partners to provide the services and host activities for the grant by Garza, 2"d by Solorio, Vote: 5-0 and carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

INTERIM CITY MANAGER: David Cerda
We had our Cops building bridges meeting discussed initiating a campaign for another Canine. All agreed to move forward and have reached out to donors. In the future hope to have another Canine. Also, I appreciate and thankful for all the support from Council, staff, Community and Bambi's Rescue. Look forward to the future.

CITY ATTORNEY: Neal Costanzo
CITY COUNCIL:

Bertha Augustine - Updated the Council on a meeting she had with Anna Alsaro from Fresno State of the women's entrepreneur Center and Scott Moore, the Dean of the Division of Continued Global Education. Mr. Moore let her know that he would like to partner up with the City of Parlier to have workshops for the community, on how to start businesses with no money, how to run businesses from the beginning. They will provide marketing, accounting classes and on everything they need to know on how to run their business. Next Council meeting they will give a presentation.

Molina - Bertha and I are working with Marcia from the EDC. They will be having a food tasting Trail Event. We will be providing them with a list of restaurants in Parlier. Two or three of these restaurants will be selected and be featured on the Food Tasting Trail Event. Our spokesperson will be acting City Manager Chief Cerda and our Celebrity will be 2024 Roundup Queen. This event will be in May. It will be to promote our businesses here in Parlier and there will be other cities also promoting their businesses.

On another issue I spoke to chief about the dog complaints I have been receiving. Dogs are still roaming around the schools. Chief assured me that they are working on the dog problem.

Mayor Pro-Temp S. Rodriguez- I wanted to thank our City employees on all the hard work they are doing and getting the city to move forward. Also, just wanted to remind everyone about the Round-Up Event next weekend.

Garza - I also wanted to remind everyone about the Round-Up next weekend. Appreciate the hard work City staff is doing. Thanked Javier Andrade from A&M on the Manning Project, it is looking good.

Again, appreciation to everyone.

Solorio - Thanked everyone for their hard work. Also, she has received complaints about dogs roaming around the city.

Garza-City Clerk - Thanked staff and Council for her new computer. Very much appreciated.

Michelle - City Treasure - She visited the homeless encampment and got a head count of 10 animals that are out there. I am working with Westside rescue in Fresno and they are paying for the animals to be fixed. I just have to take the dogs to their appointments.

Jeff O'Neal-City Planner - No update Mayor.

Mayor Beltran- Thank you Michelle for collaborating with other organizations. I want to comment on a Statement that was made on April 4t* in regards to an over payment that was made for $47,000. to the Department of Education for the Academy of Excellence. Thank you, Chief Cerda, for looking into it.

Statements that were made about unallowable or illegal charge were absolutely wrong and should have never been made.in an open meeting without having clear facts. There are 2 auditors that look over the books plus the state department of education does their own audit and closeouts to make sure everything is in compliance. There is nothing that was in violation, because had we been in violation we would not have gotten our contract renewed. There was an expense that was not approved back in 2019 and that is why we had to pay back the money.

PUBLIC COMMENT ON CLOSED SESSION

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

CLOSED SESSION: (6:53 P.M. thru 8:18 P.M.)

3. Pending Litigation Pursuant to Government Code Section 54956.9 a. Garza v. City of Parlier, Fresno Ct. No. 21 CECG02953 b. Torres v. City of Parlier, Fresno Ct. No. 22CECG00075 Public Employment Pursuant to Government Code Section 54957 Position: Finance Director

5. Public Employment Pursuant to Government Code Section 54957 Public Employee Discipline/Dismissal/Release

CLOSED SESSION ANNOUNCEMENT
Council voted in closed session 5-0 to terminate the employment agreement of the City Manager effective April 22, 2024 next Monday.

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular meeting of Thursday April 18, 2024 at 8:18 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 mable the city to make atrungerments to ensure accessibiliy to thi

DOCUMENTS
Any writings or documents provided to a majority of the City Council regarding any item on this genda will be made available for public inspection at the front counter at City Hall located a 100 Fast Parlier Avenue. Parlier, CA during normal business hours. In addition, most document are posted on the city's website at www.oarlier.ca.us.

Check
Report
OF AR

CITY OF PARLIER
Vendor Number Vendor Name
4/15/2024 PM | Page 1 of 3
Bank Code: APBNK-APBNK
A&MOO A& MCONSULTING 04/12/2024
ENGINEERS 04/12/2024
DIAII DIAMOND COMMUNICATIONS Payment Date 04/12/2024
HOMOI HOME DEPOT CREDIT SERVICES 04/12/2024
P.GOI PACIFIC GAS & ELECTRIC 04/02/2024 04/12/2024
SPAOO SPARKLETTS 04/03/2024 04/12/2024
T-MOO T-MOBILE 04/03/2024 Payment Type
ABIIO ABILITY ANSWERING 04/03/2024
SERV. 04/03/2024 Regular Regular
ADTOI ADT SECURITY SERVICES 04/03/2024
Regular
04/11/2024 Regular
04/11/2024 Regular
AME06 AMERICAN EXPRESS 04/11/2024 Regular
AT&09 AT&T 04/11/2024 Regular
AT&02 AT&T MOBILITY 04/11/2024 Regular
COMO2 COMCAST BUSINESS 04/11/2024 Regular
CVIOI CVIN LLC 04/11/2024 Regular
HEAOI HEALTHWISE SERVICES, LLC 04/11/2024 Regular
MATO2 MATSON ALARM CO. INC. 04/11/2024 Regular Regular
P.GOI PACIFIC GAS & ELECTRIC 04/11/2024 Regular Regular 04/11/2024 Regular
SCAOI
SCA OF CA, LLC 04/11/2024 Regular
UN105 UNITY IT 04/11/2024 Regular
UN 01 unWIRED BROADBAND, INC. 04/11/2024 Regular
ELE02 ADVANCED ENTERPRISES INC 04/11/2024 Regular
AMAOS AMAZON CAPITAL SERVICES. INC. Regular
04/11/2024 Regular
AUTOI AUTO ZONE 04/11/2024
FASOI CORNERSTONE CREATIVITY GROUP Regular
04/12/2024 Regular Regular
cos03 COSTANZO & ASSOCIATES
04/12/2024 Regular

FASOO FASTENAL COMPANY
04/12/2024 Regular
FRE13 FRESNO COUNTY TREASURER
04/12/2024 Regular

FRESNO POLICE DEPARTMENT-RTC
04/12/2024 Regular Regular
URBOI JORGE E. URBIETA
ROD26 Juan E. Rodriguez 04/12/2024 Regular
MOUNTAIN VALLEY ENVIRONMENTAL SVCS 04/12/2024 Regular
MOUOI
04/12/2024 Regular
HER13 RAUL R. HERRERA
04/12/2024 Regular Regular
RHOOL RHODES INC.
04/12/2024 Regular Regular
J.GOI SARAH JANE MCARTHUR
04/12/2024 Regular Regular
FIV02 THE ECONOMIC DEVELOPMENT
CORP 04/12/2024 Regular
LAWOI TIM J. LAW 04/12/2024 Regular
UN119 UNITED RENTALS (NORTH AMERICA), INC. 04/12/2024 Regular ADCOI ADCOMP SYSTEMS, INC. 04/12/2024 Regular
ALTOI ALTA MONTCLAIR/EBSA Regular Regular
04/12/2024 Regular Regular
AT&02 AT&T MOBILITY 04/12/2024
BRE14 BRENNTAG PACIFIC, INC. Regular
04/12/2024 Regular
CABO CALIFORNIA CONSULTING, INC. 04/12/2024 Regular
CVROO CENTRAL VALLEY RESOURCE 04/12/2024 Regular
CENTER 04/12/2024
CIVO2 CIVICPLUS, LLC Regular
PUMOO ELIZABETH PUMAREJO 04/12/2024 Regular
FEDOS FedEx 04/12/2024 Regular
PIMOO ESUS PIMENTEL 04/12/2024
TRU03 OSE TRAINIO By Check Number
ESPOO JOSIE ESPINOZA Nate Range • 14/09/9194 - n4/15/9024 OF PAR

MINUTES

CITY COUNCIL OF PARLIER

REGULAR MEETING
THURSDAY, MAY 2, 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 Parlier City Council was held on Thursday May 2, 2024 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 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, Interim City Manager/PD Chief 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: None
PRESENTATIONS/INFORMATIONAL: None
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.

Public Comments
Nash a citizen of Parlier complained about an incident that happened with an officer about a year ago in the lobby of the Police department and again he was insulted by another Police officer on a 911 call. He has spoken to several people and has turned in paper work on the incidents and Is upset that nothing has been done about 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 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 April 16, 2024 through April 26, 2024 and American Express Credit card statement for April.

Adopted Resolution No. 2024-16, adopting the Fresno County SB 743 Implementation Regional Guidelines for assessment of vehicles miles traveled under CEQA.

Adopted Resolution No. 2024-17, requesting that the Fresno Local Agency Formation Commission initiates proceedings for the Manning Avenue Annexation.

M/S/C: Motion to approve items 1,2 & 3 of the Consent Calendar by S. Rodriguez, 2nd by Molina, Vote: 5-0 & carried.

REGULAR BUSINESS:

4. SUBJECT: Consideration and Necessary Action on contracting a recruiting agency to hire a City Manager.

The City Council gave directive to staff to proceed in the recruitment of a City Manager.

MS/C: Motion to proceed in the recruitment of a City Manager to staff by S. Rodriguez, 2nd by Garza, Vote: 5-0 and carried.

SUBJECT: Approval of Resolution No. 2024-18 authorizing the contract award to Yanez Construction for the Parlier Avila Sewer Project and Authorizing the Mayor or Acting City Manager to execute the agreement on behalf of the City. Presented by Javier Andrade, City Engineer.

The City Council adopted Resolution No. 2024-18, awarding the contract to Yanez Construction for the Parlier Avila Sewer Improvements Project and authorizing the Mayor or Acting City Manager to execute the contract on behalf of the City.

M/S/C: Motion to adopt Resolution 2024-18 by Garza, 2nd by S. Rodriguez, Vote: 5-0 and carried.

6. SUBJECT: Consideration and Action on City Council to Consider Approval of Conditional Use Permit (CUP) for Beer and Wine Sales at 740 Fresno Street. Presented by Jeff O'Neal, City Planner.

PUBLIC HEARING:
a. Mayor Beltran opened the Public Hearing at 7:03 p.m. b. Public input/testimony for or against.

Juan Montano asked who the owner was to 740 Fresno Street.

Jeff 0' Neal explained the conditional use permit. Audible noise shall not be heard outside the walls of this operation and no live performances are allowed. Also, if there was a problem violating the noise ordinance that the concerned resident can call the police and have it shut down.
c. Mayor Beltran closed the Public Hearing at 7:05 p.m.

The City Council adopted Resolution No. 19-2024, approving a CUP to allow alcohol sales at 740 Fresno Street.

M/S/C: Motion to adopt Resolution 2024-19 by Garza, 2nd by S. Rodriguez, Vote: 5-0 and carried.

SUBJECT: Consideration and Necessary Action to Consider Revised Conditional Use Permit for the Choice Partners (MG Star, LLC) Commercial Development Project. Presented by Jeff O'Neal City Planner.

PUBLIC HEARING:
a. Mayor Beltran opened the Public Hearing at 7:12 p.m.

Public input/testimony for or against.

Randel Green representing Matheus Choice Partners (MG Star, LLC), he always feels welcomed to Parlier. He Thanked staff for guidance and helping them through the process. He updated Council and audience on the process, permits, changes. What is needed now is approval to complete their building plan so they can construct the second phase of the project. It's a positive project for the City of Parlier. c. Mayor Beltran closed the Public Hearing at 7:25 p.m.

The City Council adopted Resolution No. 20-2024:

1. Adopting an addendum to the Initial Study/Negative Declaration adopted under Resolution No. 2021-55.

2. Approving a revised Conditional Use Permit.

M/S/C: Motion to adopt Resolutions 20-2024 by S. Rodriguez, 2nd by Molina, Vote: 5-0 and carried.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

ACTING CITY MANAGER: David Cerda - Thanked staff and Council for moving the City forward.

CITY ATTORNEY: Neal Costanzo
CITY COUNCIL:

Molina - Thanked Round-Up Committee for a great event. Congratulations to our new Round- Up Queen Autumn Bell. Molina and Bertha are working on the Food Event for Sat May 18, 2024.

Would like to add the preschool presentation for the next Agenda of Thursday May 16, 2024.

Bertha - sponsoring a local video to promote local restaurants.

S. Rodriguez - Thanked the Round-Up committee for an awesome event. Congratulated Autumn Bell for being our new Round-Up Queen and all the girls for selling tickets. Shout out to Evan Torres for placing in the Run today. Thanked City staff, Engineer Javier Andrade, City planner Jeff O'Neal and Michelle Lopez for moving our City forward. Hopefully will have a new City Finance Director soon.

Garza - Thanked staff, Academy of Excellence and special shout out to Public Work staff. PD and Chief for stepping in for being acting City Manager. Congratulations to Autumn Bell on being our Round-Up Queen 2024. Thank you, Round-up Committee, for our event.

Thanked Javier Andrade and Jeff O'Neal. Congratulations to Evan Torres on his run.

Solorio - Thanked City staff. Congratulations to Autumn Bell for Round-Up Queen. Thanked Round-Up Committee on a great job for the event.

Michelle Lopez- Tomorrow there will be a yard sale for Bambie at 741 Tulare St. from 4 p.m. to 8 p.m. Low cost vaccination unit worked out well. This morning she was at the HOPE Foundation, they funded the homeless encampment animals. May 13, 2024 will have more animals getting spade.

Javier City Engineer - Gave update on projects. Applying for second round on PTC grant program Mayor Beltran - Glad for our Round-Up Committee. Congratulations to Autumn Bell for Round-Up Queen. Other people outside of Parlier are commenting positive about Manning Avenue.

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: (7:43 p.m. thru 8:30 p.m.)

8. Pending Litigation Pursuant to Government Code Section 54956.9 (a) Garza v. City of Parlier, Fresno Ct. No. 21CECG02953 Potential Litigation Pursuant to Government Code Section 54956.9 One (1) Case

CLOSED SESSION ANNOUNCEMENT
There was no reportable report.

ADJOURNMENT
Mayor Alma Beltran adjourned the Regular meeting of Thursday May 2, 2024 at 8:30 p.m.

Dorothy Garza - City Clerk
Resolutions adopted - 16,17,18 & 19 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 avaitable 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 PA AGENDA ITEM:

MEETING DATE: 5/31/2024
DEPARTMENT: ADMIN.

DO BYE INCORPORATED

REPORT TO CITY COUNCIL
SUBJECT: Consideration and approval for Central Valley Resource Center Services "CVRC" to utilize Heritage Park for their Health Fair Event on Sunday, June 9, 2024, from 9:00 a.m. - 3:00 p.m. They also request the use of electricity and a waiver of all fees.

RECOMMENDATION: Staff recommends council consider CVRC Services the use of Heritage Park and electricity on, Sunday, June 9, 2024, from 9:00 a.m. - 3:00 p.m. and consider waiving all fees for their Health Fair Event.

BACKGROUND: CVRC is a non-profit organization that would like to hold a health fair event at Heritage Park on Sunday, June 9, 2024, from 9:00 a.m. - 3:00 p.m. This event is to offer community support and to bring health service information to families in the community. We would like to make a positive impact and we humbly request for the use of the park, and electricity, and for all fees to be waived.

Liability Insurance and an IRS determination letter recognizing CVRC Services as a 501(c)3 have been provided.

Prepared By: Approved By:

Eva Beltran
Dalle
David Cerda, Acting City Manager
AGENDA ITEM: #4
OF PARLIE 15/31/2024
MEETING DATE:

DEPARTMENT: ADMIN.

REPORT TO CITY COUNCIL
SUBJECT: Consideration and approval for Ejercito de Jesucristo Cristian Church to utilize Earl Ruth Park for their religious Event on Sunday, May 26, 2024, from 9:00 a.m. - 7:00 p.m. They also request the use of electricity and a waiver of all fees.

RECOMMENDATION: Staff recommends council consider Ejercito de Jesucristo Cristian Church the use of Earl Ruth Park and electricity on, Sunday, May 26, 2024, from 9:00 a.m. - 7:00 p.m. and consider waiving all fees for their Worship Event.

BACKGROUND: Ejercito de Jesucristo Cristian Church is a non-profit religious organization that would like to hold a worship event at Earl Ruth Park on Sunday, May 26, 2024, from 9:00 a.m. - 7:00 p.m. This event is to offer spiritual support, bible studies, and non-perishable food to families in the community who are in need and going through hardship. We would like to continue to make a positive 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 and Articles of Incorporation of a Nonprofit Religious Corporation has been provided.

Prepared By: Approved By:

Eva Beltran
David Cerda, Acting City Manager
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CERTIFICATE OF LIABILITY INSURANCE
5/1/2024
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPÖN THE CERTIFICATE HOLDER. THIS

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

BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

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

PRODUCER MANE: Certificate Team
Inszone Insurance Services, LLC PHONE FAC, No): 816-400-2625 (AIC No. Exl): 877-308-9663
2721 Citrus Road, Suite A
E-MAIL
Rancho Cordova CA 95742 ADDRESS: [email protected]

INSURERS) AFFORDING COVERAGE NAIG Y
License#: 0F82764 INSURERA: United States Lability ins Co 25895 INSURED IGLECRI-03
INSURER B:
iglesia Cristiana Ejercito De Jesucristo
634 Fresno Street INSURER C:

Parlier, CA 93648 INSURERD:

INSURERE:

INSURER F:

COVERAGES CERTIFICATE NUMBER: 1241278405 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD

NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

ADDL SUBR OLICY E

TYPE OF INSURANCE INSO WAD POLICY NUMBER LIMITS
X COMMERCIAL GENERAL LIABILITY NPP1599289C 11/12/2023 11/12/2024 EACH OCCURRENCE $1,000,000 • CLAIMS-MADE DAMAGE TO RENTED
OCCUR PREMISES (Ea occumence) $100,000
MED EXP (Any one peraon) $ 6,000
PERSONAL & ADV INJURY $ 1,000,000
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 X POLICY LOC PRODUCTS - COMP/OP AGG s Included
OTHER:

AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $
(Ea accident)
ANY AUTO BODY INJURY (Per poison)
OWNED SCHEDULED BODILY INJURY (Per accidont)

AUTOS ONLY AUTOS

HIRED NON OWNED PROPERTY DAMAGI
AUTOS ONLY AUTOS ONLY Per accident
$

UMBRELLA LIAB OCCUR

LEACH OCCURRENCE

EXCESS LIAB CLAIMS-MADE AGGREGATE
DED RETENTIONS $

WORKERS COMPENSAJION TERTUTEL

AND EMPLOYERS' LIABILITY
NYPROPRIETOR/PARTNER/EXECUTIVI LE.L EACH ACCIDENT
NIA
(Mandatory in NH) EL DISEASE - EA EMPLOYEE S
les, descrbe und
SCRIPTION OF OPERATIONS bal E.L DISEASE-POLICY LIMIT$
Pastoral Professional Liability 1/12/202 11/12/2024 Aggregate/Each Clelm $1,000,000 1/12/202 11/12/2024 $300,000
Sexual Abuso & Molestation 11/12/2023 11/12/2024 $100,000 RE: Worship Event - May 26 2024 trom Dam (cora 10, ation Rare said, may be atred 7 more aco relied) City of Parlier, The Recreation & Community Services are included as Additional Insured In regards to General Liablity per attached endorsement.

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, , NOTICE WILL BE DELIVERED IN City of Parlier ACCORDANCE WITH THE POLICY PROVISIONS.

The Recreation & Community Services
1100 E. Parlier Avenue AUTHOR ED REPRESENTATVE
Parlier, CA 93648
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENDA ITEM: #t

OF PARL
MEETING DATE: 6\31/2024
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Adoption of Resolution No. 2024 -ЭL authorizing the acquisition of a portion of property located at 13940 Manning Ave (APN 355-031-03 & APN 355-031-22).

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 202421 authorizing the acquisition of a portion of property located at 13940 Manning Ave (APN 355- 031-03 & APN 355-031-22).

BACKGROUND: The City has been focused on building pedestrian and bicycle facilities to create safer routes to school and promote active transportation within the community. The City applied and received funding through the Regional Active Transportation Program during Cycle 6 for the School Corridor Active Transportation Project and the Parlier Limitless Lane Network Project. The Parlier Limitless Lane Network Project will construct a separated bike lane along various corridors in Parlier including a portion of Madsen Ave. Since Madsen Avenue connects residents to two schools: S Benavidez Elementary and Parlier Junior High the City Engineer will seek funding to continue the separated bike lane on Madsen Ave to Manning Ave.

The property located at 13940 Manning Ave is partially situated on what would normally be considered street right of way. In order to continue the pedestrian and bicycle facilities and widen the roadway, the City needs to acquire this property.

The owner of the property is willing to sell the land to the City however, there are existing buildings that need demolishing. It is estimated that the purchase of the land will cost $30,000, surveying $5,000 and the demolition of the buildings will cost $50,000.

FISCAL IMPACT: Approximately $85,000 in street funds will be utilized for this acquisition.

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

RESOLUTION OF THE CITY OF PARLIER CITY COUNCIL AUTHORIZING THE ACQUISITION OF A PORTION OF PROPERTY LOCATED AT 13940 MANNING AVE (APN 355-031-03 & APN 355-031-22)
WHEREAS, the City has a need to acquire right of way to widen Madsen Ave and install pedestrian and bicycle facilities; and
WHEREAS, a portion of the property located at 13940 Manning Ave is needed to widen Madsen Ave and install pedestrian and bicycle facilities; and
WHEREAS, the owner of the property is willing to sell a portion of said property to the City; and WHEREAS, the portion of said property has existing buildings which would need demolishing.

NOW THEREFORE BE IT RESOLVED, as follows:

We, the City Council of the City of Parlier:

1. Authorize the City Engineer to acquire a portion of the property at 13940 Manning Ave as necessary to widen Madsen Ave and construct pedestrian and bicycle facilities.

2. Authorize approximately $85,000 in Street Funds to be used for the acquisition and surveying of said property and demolition of the existing buildings on said property. ******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on the 16" day of May 2024, by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

City Clerk Hon. Mayor Alma Beltran
AGENDA ITEM: #S
OF MEETING DATE: 5/16/2024

PARLIE,
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Approval of Resolution No. 2024- V authorizing the acquisition of right-of- way for the future Parlier & Newmark roundabout.

RECOMMENDATION: Staff recommends the City Council to Adopt Resolution No. 2024-1& authorizing the City Engineer to acquire right-of-way for the future Parlier & Newmark roundabout.

BACKGROUND: The city received funds through the Fresno Council of Governments (FCOG) Congestion Mitigation and Air Quality Improvement Program (CMAQ) for the construction of a new roundabout at Parlier and Newmark. To prepare for the project, the city needs to acquire the right-of-way (ROW) from the Parcels listed below:

APN Area (acres) Approximate Cost
355-081-01 0.33 $6,200
355-280-02 0.69 $36,200
355-280-04 0.30 $15,800
The total approximate cost for the ROW acquisition is $58,200.

FISCAL IMPACT: Approximately $58,200 in SB1 Funds will be needed for the acquisition of right-of-way.

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

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING THE

ACQUISITION OF RIGHT-OF-WAY FOR THE FUTURE PARLIER & NEWMARK

ROUNDABOUT
WHEREAS, the City was awarded funds through the Fresno Council of Governments (FCOG) Congestion Mitigation and Air Quality Improvement Program (CMAQ) for the construction of a new roundabout at Parlier and Newmark Avenue: and WHEREAS, right-of-way acquisition is necessary to prepare for the future roundabout and;
WHEREAS, the following land will need to be acquired for the right-of-way acquisition of the roundabout:

APN Area (acres) Approximate Cost
355-081-01 0.33 $6,200
355-280-02 0.69 $36,200
355-280-04 0.30 $15,800
WHEREAS, the approximate total acquisition costs are $58,200.

NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follows:

1. Authorize the City Engineer to acquire said right-of-way.

2. Authorize approximately $58,200 in SB1 funds to be used for the acquisition of said right-of- way.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Parlier at a meeting thereof held on the 16th day of May 2024, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

City Clerk Hon. Mayor Alma Beltran
179
AGENDA ITEM:

OF MEETING DATE: 5/31/2024
PARLIE
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Approval of Resolution No. 2024-}D authorizing the contract award to Fresno Roofing Co Inc. for the Parlier Police Department Roofing Project and Authorizing the Mayor or Interim City Manager to execute the agreement on behalf of the City.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2024- ZO awarding the contract to Fresno Roofing Co Inc. for the Parlier Police Department Roofing Project and authorizing the Interim City Manager or Mayor to execute the contract on behalf of the City.

BACKGROUND: The Parlier Police Department Roofing Project involves removing and replacing the existing roofing material with brand new roofing material. The City solicited bids resulting in a total of (3) bids received, opened, and read aloud at 2:00 p.m. on April 25th, 2024. The lowest responsive bid was Fresno Roofing Co Inc. in the amount of $221,684.00.

CONTRACTOR TOTAL BID
Pristine Roofing $220,00.00
Fresno Roofing Co Inc. $221,684.00
Nations Roofing West, LLC $299,477.00
FISCAL IMPACT: $221,684.00 in construction costs shall be funded through the funds received from Senator Hurtado for the police station updates.

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

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER
AWARDING CONTRACT TO FRESNO ROOFING CO., INC. FOR THE PARLIER

POLICE DEPARTMENT ROOF IMPROVEMENTS AND AUTHORIZING THE

MAYOR OR ITERIM CITY MANAGER TO EXECUTE THE AGREEMENT ON

BEHALF OF THE CITY
WHEREAS, the Invitation to Bid for the Parlier Police Department Roofing Project, was published in the Mid Valley Times on April 4, 2024; and WHEREAS, the City received funding from Senator Melissa Hurtado for Police Station updates; and
WHEREAS, the project will replace the existing roof with brand new roofing material; and WHEREAS, the following bids for the project were publicly opened and read aloud at the Parlier City Hall on April 25, 2024 2:00 p.m.:

CONTRACTOR BID AMOUNT
Pristine Roofing $220,000.00
Fresno Roofing Co., Inc. $221,684.00
Nations Roof West, LLC $299,477.00
WHEREAS, the lowest responsive bidder was Fresno Roofing Co., Inc.

NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follows:

1. Upon the recommendation of the City Engineer that the Parlier Police Department Roof Improvements be awarded to: Fresno Roofing Co., Inc. at 5950 E. Olive Avenue Fresno, CA 93727 in the amount of $221,684.00;

2. The Mayor or Interim City Manager is authorized to sign the City's standard form of contract for construction projects, as contained in the bid package on behalf of the City of Parlier.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Parlier at a meeting thereof held on the 16th day of May 2024, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

City Clerk Hon. Mayor Alma Beltran
RESOLUTION NO. 2024-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER
AWARDING CONTRACT TO FRESNO ROOFING CO., INC. FOR THE PARLIER

POLICE DEPARTMENT ROOF IMPROVEMENTS AND AUTHORIZING THE

MAYOR OR ITERIM CITY MANAGER TO EXECUTE THE AGREEMENT ON

BEHALF OF THE CITY
WHEREAS, the Invitation to Bid for the Parlier Police Department Roofing Project, was published in the Mid Valley Times on April 4, 2024; and WHEREAS, the City received funding from Senator Melissa Hurtado for Police Station updates; and
WHEREAS, the project will replace the existing roof with brand new roofing material; and WHEREAS, the following bids for the project were publicly opened and read aloud at the Parlier City Hall on April 25, 2024 2:00 p.m.:

CONTRACTOR BID AMOUNT
Pristine Roofing $220,000.00
Fresno Roofing Co., Inc. $221,684.00
Nations Roof West, LLC $299,477.00
WHEREAS, the lowest responsive bidder was Fresno Roofing Co., Inc.

NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follows:

1. Upon the recommendation of the City Engineer that the Parlier Police Department Roof Improvements be awarded to: Fresno Roofing Co., Inc. at 5950 E. Olive Avenue Fresno, CA 93727 in the amount of $221,684.00;

2. The Mayor or Interim City Manager is authorized to sign the City's standard form of contract for construction projects, as contained in the bid package on behalf of the City of Parlier.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Parlier at a meeting thereof held on the 16th day of May 2024, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

City Clerk Hon, Mayor Alma Beltran