Agenda, regular meeting — Parlier City Council, January 16, 2025

OF PART

CITY COUNCIL OF PARLIER

REGULAR MEETING
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCls3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, JANUARY 16, 2025
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:

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

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

David Moreno, Government Wireless Services.

PUBLIC COMMENT:

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

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

CONSENT CALENDAR:

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

Approve the Check Report dated December 17, 2024 through January 13, 2025. Review of the American Express, BMO and Home Depot Credit Card invoices for December.

2. Approve the Minutes for Special Meeting January 7, 2025, Special and Regular Meeting Minutes for December 19, 2024.

3. Approve the use and waive all fees for the use of Veteran's Memorial Park and snack bar from March 2025-July 2025 for the Parlier Youth Cal Ripken.

4. Approve the use and waive all fees for the Parlier Lion's Club Pancake Breakfast on February 16, 2025 from 8:00 AM-12:00 PM. (Council has previously approved a different date).

Approve the use and waive all fees of the Parlier Community Center for Protection of Immigrants Informational Community Event on January 23, 2025 from 5:00 PM to 7:00 PM once all required information is submitted.

REGULAR BUSINESS:

SUBJECT: Consideration and Necessary Action on Amending Parlier Noise Ordinance. PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: Staff recommends the City Council waive first reading of Parlier Noise Nuisance Ordinance 2025-01, implementing decibel reader and enhancing noise regulation framework.

7. SUBJECT: Consideration and Necessary Action on Authorization of Expenditure for Mayor Beltran's Per Diem to Attend the Fresno COG One Voice Trip to Washington D.C. PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: It is recommended that the City Council consider the expenditure for Mayor Beltran's per diem to attend the Fresno Council of Governments (COG) One Voice trip to Washington D.C. from April 27, 2025 to May 1, 2025 and approve Resolution No. 2025-03, Approving the Expenditure of the Per Diem for Mayor Beltran to Attend the Fresno COG One Voice Trip to Washington, D.C., from April 27, 2025-May 1, 2025.

SUBJECT: Consideration and Necessary Action on approval of Agreement for Attorney Special Services Chapman. PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: Staff recommends the City Council consider action on the contract and approve Resolution No. 2025-04, Approving the Agreement for Attorney Special Services Chapman.

9. SUBJECT: Consideration and Necessary Action on City of Parlier City Council Protocols for City Council Members. PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: It is recommended that the City Council review and adopt a Conduct/Code of Ethics policy for City Council members to promote transparency, integrity, accountability, and public trust in the governance of the City of Parlier adopt Resolution No. 2025-05, Adopting City of Parlier City Council Protocols.

10. SUBJECT: City Council to consider Ordinance No. 2024-03, amending Title 18 of the Parlier Municipal Code in the matter of implementation of Program Nos. 5 and 16 of the City's 6th-Cycle Housing Element and Resolution No. 2025-06, requesting that the Fresno Local Agency Formation Commission initiates proceedings pursuant to the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000. Presented by Jeff O'Neal, Community Development Director RECOMMENDATION: City Council to waive the second reading of and adopt Ordinance No. 2024- 03 and adopt Resolution No. 2025-06.

11. SUBJECT: Consideration and Necessary Action on Warming and Cooling Center schedule.

PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: Staff request City Council approve revamping of Warming and Cooling center hours and location.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY COUNCIL:

CITY ATTORNEY:

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:

12. Conference with Legal Counsel - Anticipated Litigation Two Cases
(Government Code Section 54956.9)

13. Public Employee Employment
Title: City Attorney
(Government Code Section 54957)

14. Conference with Legal Counsel - Existing Litigation Hall v. City of Parlier
(Government Code Section 54956.9)

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 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: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
BM001 BMO FINANCIAL GROUP 12/18/2024 Regular 0.00 12,175.56 64046 **Void** 12/18/2024 Regular 0.00 0.00 64047
**Void** 12/18/2024 Regular 0.00 64048
**Void** 12/18/2024 Regular 0.00 64049
AGE01 AGEE CONSTRUCTION CORPORATION 12/20/2024 Regular 0.00 529,116.40 64052 CLA02 CLARK BROS., INC. 12/20/2024 Regular 0.00 358,087.76 64053 LI001 LIONSGATE CONSTRUCTION LLC. 12/20/2024 Regular 0.00 14,627.83 64054 ABI10 ABILITY ANSWERING SERV. 12/31/2024 Regular 0.00 294.32 64055 TOR15 FELIPA RIOS TORRES 12/31/2024 Regular 630.0064056 MAR14 LINA MARTINEZ 12/31/2024 Regular 213.11 64057
FRA04 LUCIANO NUNEZ CEJA 12/31/2024 Regular 0.00 455.00 64058 BOR02 MEGGIN BORANIAN 01/08/2025 Regular 0.00 14,509.76 64059 CISO2 SOPHIA SEPULVEDA 01/09/2025 Regular 0.00 3,348.33 64060 ABI10 ABILITY ANSWERING SERV. 01/13/2025 Regular 0.00 186.82 64061 ADT01 ADT SECURITY SERVICES 01/13/2025 Regular 0.00 1,538.65 64062 **Void** 01/13/2025 Regular 0.00 0.00 64063
AT&09 AT&T 01/13/2025 Regular 0.00 225.84 64064
BCТ01 BCT CONSULTING, INC. 01/13/2025 Regular 0.00 3,746.19 64065 **Void** 01/13/2025 Regular 0.00 0.00 64066
CAL3O CALIFORNIA CONSULTING, INC. 01/13/2025 Regular 0.00 3,000.00 64067 ENEOO CHOICE PARTNERS, INC. 01/13/2025 Regular 0.00 4,127.00 64068 COM05 COMCAST 01/13/2025 Regular 0.00 611.05 64069
DIA11 DIAMOND COMMUNICATIONS 01/13/2025 Regular 0.00 2,260.00 64070 HEA01 HEALTHWISE SERVICES, LLC 01/13/2025 Regular 0.00 1,380.00 64071 HOM01 HOME DEPOT CREDIT SERVICES 01/13/2025 Regular 0.00 2,532.68 64072 P.G01 PACIFIC GAS & ELECTRIC 01/13/2025 Regular 0.00 13,939.85 64073 SCA01 SCA OF CA, LLC 01/13/2025 Regular 0.00 16,100.00 64074 SPAOO SPARKLETTS 01/13/2025 Regular 0.00 335.65 64075
T-MOO T-MOBILE 01/13/2025 Regular 0.00 62.35 64076
TOW02 TOWNSEND PUBLIC AFFAIRS, INC. 01/13/2025 Regular 0.00 2,000.00 64077 UN 01 unWIRED BROADBAND, INC. 01/13/2025 Regular 0.00 74.99 64078 VER08 VERIZON WIRELESS 01/13/2025 Regular 0.00 1,967.00 64079 A&MOO A&M CONSULTING ENGINEERS 01/13/2025 Regular 0.00 168,149.00 64080 **Void** 01/13/2025 Regular 0.00 0.00 64081
AAAO2 AAA BUSINESS SUPPLIES 01/13/2025 Regular 0.00 429.01 64082 ADCO1 ADCOMP SYSTEMS, INC. 01/13/2025 Regular 0.00 87.50 64083 ALE01 ALERT-O-LITE, INC. 01/13/2025 Regular 0.00 1,260.83 64084 BEL03 ALMA M. BELTRAN 01/13/2025 Regular 0.00 353.98 64085 ALTO2 ALTA LANGUAGE SERVICES, INC. 01/13/2025 Regular 0.00 55.00 64086 ARS01 ARSENAL WELL DRILLING INC 01/13/2025 Regular 0.00 1,772.50 64087 AUG01 AUGUSTINE, BERTHA E. 01/13/2025 Regular 0.00 572.90 64088 AUTO1 AUTO ZONE 01/13/2025 Regular 0.00 454.00 64089
BADO1 BADGER METER INC. 01/13/2025 Regular 0.00 5,725.63 64090 BREA1 BREAKING THE CHAINS 01/13/2025 Regular 0.00 4,905.25 64091 BRE14 BRENNAG PACIFIC, INC. 01/13/2025 Regular 0.00 4,061.22 64092 BSKOO BSK ASSOCIATES 01/13/2025 Regular 0.00 424.00 64093 CALLY CALIFORNIA WATER SERVICES INC. 01/13/2025 Regular 0.00 13,615.19 64094 CAN05 CANON FINANCIAL SERVICES, INC. 01/13/2025 Regular 0.00 149.28 64095 CARO3 CARDENAS, DEMETRIA B. 01/13/2025 Regular 0.00 208.32 64096 CEN19 CENTRAL SANITARY SUPPLY, LLC 01/13/2025 Regular 0.00 1,570.05 64097 CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 01/13/2025 Regular 0.00 520.04 64098 CHA11 CHAPMAN LAW, P.C. 01/13/2025 Regular 0.00 1,948.84 64099 CIN01 CINTAS CORPORATION NO. 2 01/13/2025 Regular 0.00 5,119.40 64100 **Void** 01/13/2025 Regular 0.00 0.00 64101
1/13/2025 12:51:13 PM Page 1 of 4
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 01/13/2025 Regular 0.00 64102
CINO2 CINTAS CORPORATION NO. 2 01/13/2025 Regular 0.00 75.71 64103 CIT22 CITY OF PARLIER 01/13/2025 Regular 0.00 1,050.49 64104 CIVO2 CIVICPLUS, ULC 01/13/2025 Regular 0.00 1,140.00 64105 CLAOZ CLARK BROS., INC. 01/13/2025 Regular 0.00 19,477.12 64106 PLAOS CLAUDIA PLANTILLAS 01/13/2025 Regular 0.00 122.36 64107 CONO2 CONSOLIDATED IRRIGATION DISTRICT 01/13/2025 Regular 0.00 2,120.00 64108 COZ01 COZZINI BROS, INC. 01/13/2025 Regular 0.00 132.00 64109 CENO1 CSJVRMA 01/13/2025 Regular 0.00 191,098.00 64110
**Void** 01/13/2025 Regular 0.00 0.00 64111
**Void** 01/13/2025 Regular 0.00 0.00 64112
**Void** 01/13/2025 Regular 0.00 0.00 64113
**Void** 01/13/2025 Regular 0.00 0.00 64114
DAVOS DAVID WELLHOUSE & ASSOCIATES INC. 01/13/2025 Regular 0.00 3,000.00 64115 DELO5 DELUXE 01/13/2025 Regular 0.00 359.41 64116
DEPO3 DEPARTMENT OF TOXIC SUBSTANCES CONTRO 01/13/2025 Regular 0.00 2.50 64117 DIA11 DIAMOND COMMUNICATIONS 01/13/2025 Regular 0.00 2,270.00 64118 EDIO1 E.D.I.S. 01/13/2025 Regular 0.00 3,618.83 64119
**Void** 01/13/2025 Regular 0.00 0.00 64120
REE01 EDDIE C. REED 01/13/2025 Regular 0.00 2,250.00 64121 GRO01 FERGUSON ENTERPRISES INC. 01/13/2025 Regular 0.00 5,589.96 64122 FRE28 FRESNO CITY COLLEGE 01/13/2025 Regular 0.00 992.00 64123 FRE25 FRESNO COUNTY DEPT OF PUBLIC HEALTH 01/13/2025 Regular 0.00 10.00 64124 FRE13 FRESNO COUNTY TREASURER 01/13/2025 Regular 0.00 575.40 64125 GOR01 GORDON INDUSTRIAL SUPPLY CO. 01/13/2025 Regular 0.00 2,817.01 64126 INT14 INTERSTATE GAS SERVICES, INC. 01/13/2025 Regular 0.00 5,312.75 64127 SEQ02 JEFFREY GOOD 01/13/2025 Regular 0.00 1,448.98 64128 T&J01 JOSE M SILVA 01/13/2025 Regular 0.00 5,083.02 64129 PER11 JUAN PEREZ 01/13/2025 Regular 0.00 200.00 64130
KOE01 KOEFRAN INDUSTRIES, INC. 01/13/2025 Regular 0.00 390.00 64131 LEE01 LEE'S SERVICE 01/13/2025 Regular 0.00 240.71 64132 LI001 LIONSGATE CONSTRUCTION LLC. 01/13/2025 Regular 0.00 7,819.36 64133 VALO3 MATTHEW STACY KNIFFIN 01/13/2025 Regular 0.00 598.00 64134 MEN18 MENDOCINO AUTO SALES & RE 01/13/2025 Regular 0.00 7,513.79 64135 MIDO3 MID VALLEY DISPOSAL LLC 01/13/2025 Regular 0.00 6,523.43 64136 COR11 MILTON CORTEZ 01/13/2025 Regular 0.00 750.00 64137 MINO1 MINERAL KING PUBLISHING, INC. 01/13/2025 Regular 0.00 1,234.88 64138 MOU01 MOUNTAIN VALLEY ENVIRONMENTAL SVCS IN 01/13/2025 Regular 0.00 4,700.72 64139 BAD14 NATION AND BADILLA INVESTIGATIONS 01/13/2025 Regular 0.00 5,109.68 64140 ELI01 NDN INTERNATIONAL LLC 01/13/2025 Regular 0.00 1,001.01 64141 NELO3 NELSON'S HARDWARE, INC. 01/13/2025 Regular 0.00 286.42 64142 ODP01 ODP BUSINESS SOLUTIONS, LLC 01/13/2025 Regular 0.00 454.39 64143 PPA02 PARLIER POLICE ASSO. 01/13/2025 Regular 0.00 2,550.00 64144 SALOO PATTY PENA SALINAS 01/13/2025 Regular 0.00 200.00 64145 PAY01 PAY PLUS BENEFITS, INC. 01/13/2025 Regular 0.00 593.80 64146 P1O01 PIONEER EQUIPMENT CO. 01/13/2025 Regular 0.00 160.94 64147 PLA06 PLATT ELECTRIC SUPPLY 01/13/2025 Regular 0.00 4,003.12 64148 PRO01 PROVOST & PRICHARD CONSULTING GROUP 01/13/2025 Regular 0.00 26,219.38 64149 RENO2 RAT INCORPORATED 01/13/2025 Regular 0.00 495.00 64150 HER13 RAUL R. HERRERA 01/13/2025 Regular 0.00 750.00 64151 REE10 REEDLEY VETERINARY HOSPITAL 01/13/2025 Regular 0.00 58.00 64152 SANIR SAN JOAQUIN VALLEY AIR 01/13/2025 Regular 0.00 649.50 64153 EFIOO SILICON RANCH CORPORATION 01/13/2025 Regular 0.00 3,624.75 64154 SILOA Silvercrest, Inc. 01/13/2025 Regular 0.00 7,666.67 64155 SIT01 SITELOGIC, INC. 01/13/2025 Regular 0.00 8,468.63 64156 SOLOS SOLIS, ROSALIA 01/13/2025 Regular 0.00 167.43 64157 STAIU STAR 1 MINI MART 01/13/2025 Regular 0.00 2,793.08 64158 STA04 STATE FOODS SUPERMARKET 01/13/2025 Regular 0.00 2,920.05 64159 STA19 STATE OF CALIFORNIA 01/13/2025 Regular 0.00 1,894.00 64160 SURO3 SURVEILLANCE INTEGRATION 01/13/2025 Regular 0.00 340.50 64161 THO00 THOMSON REUTERS - WEST 01/13/2025 Regular 0.00 993.78 64162 1/13/2025 12:51:13 PM Page 2 of 4
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number UNI05 UNITY IT 01/13/2025 Regular 0.00 4,343.28 64163
I DOO VANESSA A FAURNER 01/13/2025 Regular 0.00 102.93 64164 ALTO1 ALTA MONTCLAIR/EBSA 12/19/2024 Bank Draft 0.00 1,425.00 DFT0000801 ALTO1 ALTA MONTCLAIR/EBSA 12/19/2024 Bank Draft 0.00 1,425.00 DFT0000802 PERO1 CALPERS 12/19/2024 Bank Draft 0.00 417.08 DFT0000803 PER01 CALPERS 12/19/2024 Bank Draft 0.00 528.17 DFT0000804 PERO1 CALPERS 12/19/2024 Bank Draft 0.00 28,552.62 DFT0000805 PERO1 CALPERS 12/17/2024 Bank Draft 0.00 28,746.89 DFT0000806 ALTO1 ALTA MONTCLAIR/EBSA 01/03/2025 Bank Draft 0.00 1,425.00 DFT0000807 BLU01 BLUE SHIELD OF CALIFORNIA 12/30/2024 Bank Draft 0.00 38,133.85 DFT0000808 PERO1 CALPERS 01/03/2025 Bank Draft 0.00 528.17 DFT0000809 PER01 CALPERS 01/03/2025 Bank Draft 0.00 417.08 DFT0000810 PERO1 CALPERS 01/03/2025 Bank Draft 0.00 28,282.26 DFT0000812 LINO2 LINCOLN FINANCIAL GROUP 12/30/2024 Bank Draft 0.00 7,274.40 DFT0000813 NEWOZ NEW YORK LIFE INSURANCE 12/30/2024 Bank Draft 0.00 76.00 DFT0000814 ADPOO ADP, INC. 01/06/2025 Bank Draft 0.00 2,298.30 DFT0000815 Bank Code APBNK Summary
Payable
Payment Type Count Discount Payment
Regular Checks 310 0.00 1,553,290.85
Manual Checks 0 0.00 0.00
Voided Checks 0 0.00 0.00
Bank Drafts 14 0.00 139,529.82
EFT's 0.00 0.00
324 131 0.00 1,692,820.67
1/13/2025 12:51:13 PM Page 3 of 4
Check Report
Date Range: 12/17/2024 - 01/13/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 310 104 0.00 1,553,290.85
Manual Checks 0.00 0.00
Voided Checks 13 0.00 0.00
Bank Drafts 14 14 0.00 139,529.82
EFT's 0.00 0.00
-.... nara.. ...-
324 131 0.00 1,692,820.67
Fund Summary
Fund Name Period Amount
999 POOL FUND 12/2024 1,022,178.99
999 POOL FUND 1/2025 670,641.68
1,692,820.67
1/13/2025 12:51:13 PM

Page 4 of 4 ends

PARI Check Report

CITY OF PARLIER
By Check Number
Date Range: 12/17/2024 - 01/13/2025
1/13/2025 12:54:38 PM

Page 1 of 33 ends

Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
BM001 BMO FINANCIAL GROUP 12/18/2024 Regular 0.00 12,175.56 64046 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3242-NOV/24 Invoice 12/18/2024 PD CREDIT CARD 11/24 0.00 3,381.97 100-5400-6001 OPERATIONAL SUPPLIES PD - OFFICE SUPPLIES - WALMA 63.88 100-5400-6002 PARTS SUPPLIES PD - PHOTO FRAMES ROD. FUNE 143.67 100-5400-6002 PARTS SUPPLIES PD - PHOTO FRAMES ROD. FUNE 107.96 100-5400-6002 PARTS SUPPLIES PD - PLAQUE ROD. FUNERAL - A 345.52 100-5400-6002 PARTS SUPPLIES PD - FLAG DISPLAY ROD. FUNER 319.63 100-5400-6503 TRAVEL, MEETINGS & TR PD - MEETING SUPPLIES - R-N M 103.82 100-5400-6520 PROFESSIONAL SERVICES/ PD - ACROBAT/LICENSES PRO A 863.64 100-5400-6520 PROFESSIONAL SERVICES/ PD - FED EC FREIGHT CHARGE - 47.53 100-5400-6538 COMMUNITY PROMO PD - HALLOWEEN CANDY - WAL 271.68 100-5410-6002 PARTS & SUPPLIES PD - AC SUPPLIES - REVIVAL ANI 238.97 100-5410-6002 PARTS & SUPPLIES PD - AC SUPPLIES - STAR 1 FOOD 73.90 100-5410-6020 ANIMAL FOOD PD - AC SUPPLIES - ELM FEED SU 386.06 315-5621-6000 RECREATIONAL OFFICE S PD - DETECTIVE SUPPLIES - AMA 374.72 315-5621-6000 RECREATIONAL OFFICE S PD - DETECTIVE SUPPLIES - AMA 40.99 7580-NOV/24 Invoice 12/18/2024 PW CREDIT CARD 11/24 0.00 992.79 100-5615-6002 PARTS SUPPLIES PW - SC SUPPLIES - SAMS CLUB 56.52 100-5615-6002 PARTS SUPPLIES PW - CH & SC SUPPLIES - AMAZ 66.44 100-5615-6002 PARTS SUPPLIES PW - SC SUPLIES - SAMS CLUB 88.78 100-5620-6002 PARTS SUPPLIES PW - CH & SC SUPPLIES - AMAZ 66.44 200-5600-6002 PARTS & SUPPLIES PW - STREET MAINT SUPPLIES - 18.79 200-5600-6002 PARTS & SUPPLIES PW - STREET MAINT SUPPLIES - 426.32 401-5600-6002 PARTS SUPPLIES PW - WWTP SUPPLIES - AMAZO 265.76 401-5600-6002 PARTS SUPPLIES CREDIT - PW - WWTP SUPPLIES - -33.22 401-5600-6501 MEMBERSHIP DUES PW - GOOGLE SUBS - D DELBOS 1.99 401-5600-6501 MEMBERSHIP DUES PW - ICLOUD MO SUBS - D DELB 2.99 401-5600-6501 MEMBERSHIP DUES PW - DROPBOX PHOTOS SUBS - 11.99 401-5600-6501 MEMBERSHIP DUES PW - ADOBE MO SUBS 12/24 - A 19.99 7676-NOV/24 Invoice 12/18/2024 ADMIN CREDIT CARD 11/24 0.00 7,800.80 100-5100-6503 TRAVEL, MEETINGS & TR CREDIT - LOCC AN CONF & EXPO -1,255.77 100-5100-6503 TRAVEL, MEETINGS & TR COUN - MEETING DINNER - PIZZ 99.00 100-5200-6002 PARTS SUPPLIES ADM - KITCHEN SUPPLIES - COS 138.46 100-5200-6501 MEMBERSHIP DUES ADM - ADOBE MO SUBS 12/24 - 19.99 100-5200-6501 MEMBERSHIP DUES ADM - OFFICE SUPPLIES - COSTC 118.41 100-5200-6501 MEMBERSHIP DUES ADM - AMAZON PRIME MO SUB 16.34 100-5200-6537 SPECIAL EVENT EXPENSE ADM - CHRISTMAS TOYS - WAL 2,062.11 100-5200-6537 SPECIAL EVENT EXPENSE MEAL FOR RODRIGUEZ FAMILY 29.94 100-5200-6537 SPECIAL EVENT EXPENSE MEAL FOR RODRIGUEZ FAMILY 89.26 100-5200-6537 SPECIAL EVENT EXPENSE ADM - TRUNK OR TREAT CANDY 104.76 100-5300-6503 TRAVEL, MEETINGS & TR FIN - CSMFO CONF S RODRUGU 565.00 100-5615-6504 FOOD SERVICES SC - MEAL SUPPLIES - STATE FO 36.31 100-5615-6504 FOOD SERVICES SC - MEAL SUPPLIES - STATE FO 9.99 100-5615-6504 FOOD SERVICES SC - MEAL SUPPLIES - LITTLE CE 47.91 269-6303-6001 OPERATIONAL SUPPLIES PA - CTR SUPPLIES - AMAZON 110.03 269-6303-6001 OPERATIONAL SUPPLIES PA - CTR SUPPLIES - AMAZON 249.55 269-6303-6001 OPERATIONAL SUPPLIES PA - CTR SUPPLIES - WALMART 52.82 269-6303-6001 OPERATIONAL SUPPLIES PA - CTR SUPPLIES - AMAZON 58.36 269-6303-6001 OPERATIONAL SUPPLIES PA - CTR SUPPLIES - SMART & FI 268.35 269-6303-6001 OPERATIONAL SUPPLIES PA - CTR SUPPLIES - AMAZON 309.43 269-6303-6503 TRAVEL, MEETINGS & TR PA - NAEYC CONF A DE LOS SAN 1,579.05 269-6303-6503 TRAVEL, MEETINGS & TR PA - NAEYC CONF R GARZA - MA 1,263.24 269-6303-6503 TRAVEL, MEETINGS & TR PA - NAEYC CONF D CARDENAS - 1,520.64 269-6303-6504 FOOD SERVICES PA - MEAL SUPPLIES - FOODMA 155.65 269-6303-6504 FOOD SERVICES PA - MEAL SUPPLIES - SMART & 72.82 269-6303-6504 FOOD SERVICES ADJUSTMENT - PA - MEAL SUPP 2.02 1/13/2025 12:54:38 PM Page 2 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6504 FOOD SERVICES PA - MEAL SUPPLIES - COSTCO 77.13

0.00 0.00 64047
12/18/2024 0.00 0.00 64048
12/18/2024 0.00 0.00 64049
AGE01 AGEE CONSTRUCTION CORPORATION 12/20/2024 0.00 529,116.40 64052 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount

24.01-6 12/20/2024 UFPG FLOOD PROT PROJ PMT #6 0.00 529,116.40 245-5700-6520 PROFESSIONAL SERVICES UFPG FLOOD PROT PROJ PMT # 529,116.40 CLAO2 CLARK BROS., INC. 12/20/2024 358,087.76 64053
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729.12.19 Invoice 12/20/2024 TCP REMOVAL TREATMENT @WELLS 358,087.76 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL TREATMENT @ 358,087.76 LI001 LIONSGATE CONSTRUCTION LLC. 12/20/2024 Regular 14,627.83 64054 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6-1144 Invoice 12/20/2024 DT BEAUT FACADE BLDG 10 13,744.47 250-5700-7037 DOWNTOWN FACADE PR DT BEAUT FACADE BLDG 10 13,744.47 6-1145 Invoice 12/20/2024 DT BEAUT FACADE BLDG 9 0.00 883.36 250-5700-7037 DOWNTOWN FACADE PR DT BEAUT FACADE BLDG 9 883.36 ABI10 ABILITY ANSWERING SERV. 12/31/2024 0.00 294.32 64055 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-11-24 Invoice 12/31/2024 ANSWERING SVCS 11/24 0.00 160.56 400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 11/24 160.56 4345-12-24 Invoice 12/31/2024 ANSWERING SVCS 12/24 0.00 133.76 400-5600-6510 TELEPHONE/DATA/PAGER ANSWERING SVCS 133.76 TOR15 FELIPA RIOS TORRES 12/31/2024 Regular 0.00 630.00 64056 Payable# Payable Type Post Date Payable Description scount Amount Payable Amour Account Number Account Name Item Description stribution Amoul 807776 Invoice 12/31/2024 NYE DECOR SVCS 2024 0.00 630.00 100-5200-6537 SPECIAL EVENT EXPENSE NYE DECOR SVCS 2024 630.00 MAR14 LINA MARTINEZ 213.11 64057
Payable# Payable Type Post Date Payabs/esctiption Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/14/24-12/27/Invoice 12/31/2024 REGULAR PAYROLL
100-5100-5000 SALARIES EXPENSE REGULAR PAYROLL 42.62
400-5100-5000 SALARIES EXPENSE REGULAR PAYROLL 42.62
401-5100-5000 SALARIES EXPENSE REGULAR PAYROLL 42.62
402-5100-5000 SALARIES EXPENSE REGULAR PAYROLL 85.25
FRA04 LUCIANO NUNEZ CEJA 12/31/2024 Regular 455.00 64058 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12-31-24 Invoice 12/31/2024 NYE TABLES & CHAIRS 2024 455.00 100-5200-6537 SPECIAL EVENT EXPENSE NYE TABLES & CHAIRS 2024 455.00 BORO2 MEGGIN BORANIAN 01/08/2025 Regular 0.00 14,509.76 64059 1/13/2025 12:54:38 PM Page 3 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
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 966 Invoice 01/08/2025 GENERAL LEGAL SVCS 11/24 0.00 14,509.76 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 11/24 14,194.76 100-5400-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 11/24 315.00 CISO2 SOPHIA SEPULVEDA 01/09/2025 Regular 0.00 3,348.33 64060 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/28/24-1/10/2 Invoice 01/09/2025 Final Paycheck - Regular Payroll 0.00 2,187.55 100-5200-5000 SALARIES EXPENSE Final Paycheck - Regular Payroll 218.76 400-5200-5000 SALARIES EXPENSE Final Paycheck - Regular Payroll 875.02 401-5200-5000 SALARIES EXPENSE Final Paycheck - Regular Payroll 437.50 402-5200-5000 SALARIES EXPENSE Final Paycheck - Regular Payroll 656.27 12/28/24-1/10/2 Invoice 01/09/2025 Final Paycheck - Vaca and Comp 0.00 1,160.78 100-5200-5000 SALARIES EXPENSE Final Paycheck - Vaca and Comp 116.08 400-5200-5000 SALARIES EXPENSE Final Paycheck - Vaca and Comp 464.31 401-5200-5000 SALARIES EXPENSE Final Paycheck - Vaca and Comp 232.16 402-5200-5000 SALARIES EXPENSE Final Paycheck - Vaca and Comp 348.23 ABI10 ABILITY ANSWERING SERV. 01/13/2025 0.00 186.82 64061 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-1-25 Invoice 01/08/2025 PW-ANSWERING SVCS 1/25 0.00 186.82 400-5600-6510 TELEPHONE/DATA/PAGER PW- ANSWERING SVCS 1/25 186.82 ADT01 ADT SECURITY SERVICES 01/13/2025 Regular 0.00 1,538.65 64062 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 401559711-1-25 Invoice 01/09/2025 PW SECURITY SVCS 1/25 0.00 528.65 400-5600-6520 PROFESSIONAL SERVICES/ PW SECURITY SVCS 1/25 528.65 401966975-1-25 Invoice 01/09/2025 WWTP SECURITY SVCS 1/25 0.00 243.98 100-5600-6520 PROFESSIONAL SERVICES/ WWTP SECURITY SVCS 1/25 6.80 401-5600-6520 PROFESSIONAL SERVICES WWTP SECURITY SVCS 1/25 237.18 402675472-1-25 Invoice 01/09/2025 CH SECURITY SVCS 1/25 0.00 61.42 100-5600-6520 PROFESSIONAL SERVICES/ CH SECURITY SVCS 1/25 1.00 100-5620-6520 PROFESSIONAL SERVICES/ CH SECURITY SVCS 1/25 60.42 402676105-1-25 Invoice GD SECURITY SVCS 1/25 0.00 66.27 100-5600-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 1/25 1.02 100-5620-6520 PROFESSIONAL SERVICES/ GD SECURITY SVCS 1/25 65.25 402676106-1-25 Invoice 01/09/2025 TC SECURITY SVCS 1/25 0.00 57.07 100-5600-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 1/25 2.44 100-5620-6520 PROFESSIONAL SERVICES/ TC SECURITY SVCS 1/25 54.63 402676110-1-25 Invoice 01/09/2025 SC SECURITY SVCS 1/25 0.00 145.80 100-5600-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 1/25 7.92 100-5615-6520 PROFESSIONAL SERVICES/ SC SECURITY SVCS 1/25 137.88 402676111-1-25 Invoice 01/09/2025 CCA SECURITY SVCS 1/25 0.00 63.11 100-5600-6520 PROFESSIONAL SERVICES/ CCA SECURITY SVCS 1/25 2.69 100-5618-6520 PROFESSIONAL SERVICES CCA SECURITY SCS 1/25 60.42 402676112-1-25 Invoice 01/09/2025 PA SECURITY SVCS 1/25 0.00 67.25 100-5600-6520 PROFESSIONAL SERVICES/ PA SECURITY SVCS 1/25 2.00 269-6303-6520 PROFESSIONAL SERVICES/ PA SECURITY SVCS 1/25 65.25 402676113-1-25 Invoice 01/09/2025 CC1 SECURITY SVCS 1/25 0.00 64.13 100-5600-6520 PROFESSIONAL SERVICES/ CC1 SECURITY SVCS 1/25 3.71 100-5620-6520 PROFESSIONAL SERVICES/ CC1 SECURITY SVCS 1/25 60.42 402676456-1-25 Invoice 01/09/2025 PPR SECURITY SVCS 1/25 0.00 60.78 100-5600-6520 PROFESSIONAL SERVICES/ PPR SECURITY SVCS 1/25 1.78 1/13/2025 12:54:38 PM Page 4 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5616-6520 PROFESSIONAL SERVICES PPR SECURITY SVCS 1/25 59.00 402676458-1-25 Invoice 01/09/2025 PSR SECURITY SVCS 1/25 0.00 57.06 100-5600-6520 PROFESSIONAL SERVICES/ PSR SECURITY SVCS 1/25 2.43 100-5616-6520 PROFESSIONAL SERVICES PSR SECURITY SVCS 1/25 54.63 402676461-1-25 Invoice 01/09/2025 CC SECURITY SVCS 1/25 0.00 62.35 100-5600-6520 PROFESSIONAL SERVICES/ CVC SECURITY SVCS 1/25 1.93 100-5617-6520 PROFESSIONAL SERVICES/ CVC SECURITY SVCS 1/25 60.42 402829128-1-25 Invoice 01/09/2025 CCB SECURITY SVCS 1/25 0.00 60.78 100-5600-6520 PROFESSIONAL SERVICES/ CCB SECURITY SVCS 1/25 1.78 100-5618-6520 PROFESSIONAL SERVICES CB SECURITY SCS 1/25 59.00 **Void** 01/13/2025 Regular 0.00 0.00 64063
AT&09 AT&T 01/13/2025 Regular 0.00 225.84 64064
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000022739903 Invoice 01/09/2025 VARIOUS SVCS 11/24 BANG7 0.00 194.46 400-5300-6510 TELEPHONE/DATA & PAG VARIOUS SVCS 11/24 BAN67 32.41 400-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/24 BAN67 32.41 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/24 BAN67 32.41 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/24 BAN67 32.41 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/24 BAN67 32.41 401-5600-6510 TELEPHONE/DATA/PAGER VARIOUS SVCS 11/24 BAN67 32.41 000022740249 Invoice 01/09/2025 WELL 2A 11/24 BAN65 0.00 31.38 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A 11/24 BAN65 31.38 BCT01 BCT CONSULTING, INC. 01/13/2025 Regular 0.00 3,746.19 64065 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-01012025-71 Invoice 01/09/2025 ALL FAC PHONE SVCS 1/25 0.00 1,248.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 1/25 101.98 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 1/25 611.37 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 1/25 25.49 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 1/25 50.99 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 1/25 76.48 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 1/25 152.97 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 1/25 89.23 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 1/25 25.50 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 1/25 89.23 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 1/25 25.49 230-10012024-68 Invoice 01/10/2025 ALL FAC PHONE SVCS 10/24 0.00 1,248.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/24 101.98 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/24 611.37 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/24 25.49 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/24 50.99 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/24 76.48 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/24 152.97 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 10/24 89.23 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/24 25.50 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 10/24 89.23 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 10/24 25.49 230-11012024-69 Invoice 01/10/2025 ALL FAC PHONE SVCS 11/24 0.00 1,248.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 11/24 101.98 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 11/24 611.37 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 11/24 25.49 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 11/24 50.99 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 11/24 76.48 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 11/24 152.97 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 11/24 89.23 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 11/24 25.50 1/13/2025 12:54:38 PM Page 5 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 11/24 89.23 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 11/24 25.49 **Void** 01/13/2025 Regular 0.00 0.0064066
CAL30 CALIFORNIA CONSULTING, INC. 01/13/2025 Regular 0.00 3,000.00 64067 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7138 Invoice 01/09/2025 GRANT WRITING SVCS 1/25 0.00 3,000.00 100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 1/25 3,000.00 ENEDO CHOICE PARTNERS, INC. 01/13/2025 Regular 0.00 4,127.00 64068 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73024 Invoice 01/09/2025 ELEC ENERGY SVCS 9/23 0.00 2,561.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVCS 9/23 2,561.00 73167 Invoice 01/09/2025 ELEC ENERGY SVCS 5/24 0.00 576.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVCS 5/24 576.00 73209 Invoice 01/09/2025 ELEC ENERGY SVCS 6/24 0.00 990.00 401-5600-6520 PROFESSIONAL SERVICES ELEC ENERGY SVCS 6/24 990.00 COMOS COMCAST 01/13/2025 Regular 0.00 611.05 64069
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1665-12-24 Invoice 01/09/2025 PD DATA SVCS 12/24 0.00 130.24 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 12/24 120.24 100-5600-6520 PROFESSIONAL SERVICES/ PD DATA SVCS 12/24 10.00 1665-1-25 Invoice 01/09/2025 PD DATA SVCS 1/25 0.00 130.53 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 1/25 120.53 100-5600-6520 PROFESSIONAL SERVICES/ PD DATA SVCS 1/25 10.00 1792-12-24 Invoice 01/09/2025 CH DATA SVCS 12/24 0.00 175.00 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 12/24 170.25 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 12/24 4.75 1792-1-25 Invoice 01/09/2025 CH DATA SVCS 1/25 0.00 175.28 100-5600-6520 PROFESSIONAL SERVICES/ CH DATA SVCS 1/25 4.75 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 1/25 170.53 DIA11 DIAMOND COMMUNICATIONS 01/13/2025 Regular 0.00 2,260.00 64070 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 259189 Invoice 01/09/2025 CC FIRE ALARM INSP 1/25 0.00 815.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM INSP 1/25 815.00 259190 Invoice 01/09/2025 SC FIRE ALARM INSP 1/25 0.00 1,145.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM INSP 1/25 1,145.00 260022 Invoice 01/09/2025 PA FIRE ALARM SCS 1/25 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 1/25 100.00 260023 Invoice 01/09/2025 CC FIRE ALARM SVCS 1/25 0.00 100.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 1/25 100.00 260024 Invoice 01/09/2025 SC FIRE ALARM SCS 1/25 0.00 100.00 100-5616-6520 PROFESSIONAL SERVICES SC FIRE ALARM SVCS 1/25 100.00 HEA01 HEALTHWISE SERVICES, LLC 01/13/2025 Regular 0.00 1,380.00 64071 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 190530 Invoice 01/09/2025 SHARPS SVCS 10/24 0.00 460.00 100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 10/24 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 10/24 230.00 192497 Invoice 01/09/2025 SHARPS SVCS 11/24 0.00 460.00 1/13/2025 12:54:38 PM Page 6 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 11/24 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 11/24 230.00 194524 Invoice 01/09/2025 SHARPS SVCS 12/24 0.00 460.00 100-5200-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 12/24 230.00 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 12/24 230.00 HOM01 HOME DEPOT CREDIT SERVICES 01/13/2025 Regular

0.00 2,532.68 64072
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12/12/24 Invoice 01/09/2025 FINANCE CHARGE 11/24

0.00 62.38
400-5600-6520 PROFESSIONAL SERVICES/ FINANCE CHARGE 11/24

62.38 1904412 Invoice 01/09/2025 PARK MAINT SUPPLIES 11/24 0.00 77.74 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 11/24 77.74 2904355 Invoice 01/09/2025 XMAS DECORATIONS 11/24 0.00 390.25 200-5600-6002 PARTS & SUPPLIES XMAS DECORATIONS 11/24 390.25 2904391 Invoice 01/09/2025 XMAS DECORATIONS 11/24 0.00 390.25 200-5600-6002 PARTS & SUPPLIES XMAS DECORATIONS 11/24
390.25
3532944 01/09/2025 EVENT SUPPLIES 11/24 0.00 82.78
1005200-6537 SPECIAL EVENT EXPENSE
EVENT SUPPLIES 11/24 82.78
3532945 Invoice 01/09/2025 CH REPAIRS 11/24 0.00 419.04 100-5200-6002 PARTS SUPPLIES CH REPAIRS 11/24 419.04
3532946 Invoice 01/09/2025 CH REPAIRS 11/24 0.00 141.49 100-5200-6002 PARTS SUPPLIES CH REPAIRS 11/24 141.49
426327 Invoice 01/09/2025 PW TOOLS 11/24 0.00 161.63
400-5600-6004 TOOLS & MINOR EQUIPM PW TOOLS 11/24 161.63 5904976 Invoice 01/09/2025 STREET MAINT SUPPLIES 11/24 0.00 227.65 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 11/24 227.65 7354223 Invoice 01/09/2025 SC MAINT SUPPLIES 11/24 0.00 59.23 100-5615-6002 PARTS SUPPLIES SC MAINT SUPPLIES 11/24 59.23 7904805 Invoice 01/09/2025 STREET MAINT SUPPLIES 11/24 0.00 227.65 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 11/24 227.65 8905761 Invoice 01/09/2025 PARK MAINT SUPPLIES 11/24 0.00 292.59 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 11/24 292.59 P.G01 PACIFIC GAS & ELECTRIC 01/13/2025 Regular

0.00 13,939.85 64073
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-12-24 Invoice 01/09/2025 MILTON ELEC SVCS 12/24 0.00 4.92 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 12/24 4.92
08470-2-12-24 Invoice 01/09/2025 5TH ST ELEC SVCS 12/24 0.00 6.10 200-5600-6512 ELECTRICITY 5TH ST ELEC SVCS 12/24 6.10
16206-5-12-24 Invoice 01/09/2025 CC2 ELEC SVCS 12/24 0.00 400.24 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 12/24 400.24
19391-1-12-24 Invoice 01/09/2025 HP ELEC SVCS 12/24 0.00 467.41 100-5610-6512 ELECTRICITY HP ELEC SVCS 12/24 467.41
50754-3-11-24 Invoice 01/09/2025 STREET LIGHT SVCS 11-24 0.00 7,158.00 200-5600-6512 ELECTRICITY STREET LIGHT SCS 11-24 7,158.00 51134-5-12-24 Invoice 01/09/2025 MADSEN ELEC SVCS 12/24 0.00 78.70 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 12/24 78.70
52769-3-11-24 Invoice 01/09/2025 STREET LIGHTS SVCS 11/24 0.00 4,841.31 200-5600-6512 ELECTRICITY STREET LIGHTS SVCS 11/24 4,841.31 63603-3-12-24 Invoice 01/09/2025 CH2 ELEC SVCS 12/24 0.00 602.44 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 12/24 200.81
100-5700-6512 ELECTRICITY CH2 ELEC SVCS 12/24 200.81
1/13/2025 12:54:38 PM

Page 7 of 33 ends

Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5300-6512 ELECTRICITY CH2 ELEC SVCS 12/24 100.41
401-5300-6512 ELECTRICITY CH2 ELEC SVCS 12/24 100.41
65206-7-12-24 Invoice 01/09/2025 CC1 ELEC SVCS 12/24 0.00 128.00 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 12/24 128.00
80980-1-11-24 Invoice 01/09/2025 TRAFFIC LIGHTS SCS 11/24 0.00 135.84 200-5600-6512 ELECTRICITY TRAFFIC LIGHTS SVCS 11/24 135.84 96580-5-12-24 Invoice 01/09/2025 J ST ELEC SVCS 12/24 0.00 116.89 200-5600-6512 ELECTRICITY J ST ELEC SVCS 12/24 116.89
SCA01 SCA OF CA, LLC 01/13/2025 Regular 0.00 16,100.00 64074 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2024-011114 Invoice 01/09/2025 SWEEPING SVCS 12/24 0.00 16,100.00 200-5600-6520 PROFESSIONAL SERVICES/ • SWEEPING SVCS 12/24 16,100.00 SPAOO SPARKLETTS 01/13/2025 Regular 0.00 335.65 64075
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 15306726 12192 Invoice 01/09/2025 PD WATER SVCS 12/24 0.00 79.42 100-5400-6001 OPERATIONAL SUPPLIES PD WATER SVCS 12/24 79.42 22121535 12132 Invoice 01/09/2025 CH WATER SVCS 12/24 0.00 85.91 100-5200-6001 OPERATIONAL SUPPLIES CH WATER SVCS 12/24 28.64 100-5300-6001 OPERATIONAL SUPPLIES CH WATER SVCS 12/24 28.64 100-5700-6001 Operational Supplies CH WATER SVCS 12/24 28.63 22121565 12132 Invoice 01/09/2025 PW WATER SVCS 12/24 0.00 72.44 100-5600-6001 OPERATIONAL SUPPLIES PW WATER SVCS 12/24 72.44 2212162212132 Invoice 01/09/2025 PA WATER SVCS 12/24 0.00 97.88 269-6303-6001 OPERATIONAL SUPPLIES PA WATER SVCS 12/24 97.88 T-MOO T-MOBILE 01/13/2025 Regular 0.00 62.35 64076
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-11-24 Invoice 01/09/2025 WELL 9 SVCS 11/24 0.00 62.35 100-5600-6520 PROFESSIONAL SERVICES/ WELL 9 SVCS 11/24 7.00 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 11/24 55.35 TOWOZ TOWNSEND PUBLIC AFFAIRS, INC. 01/13/2025 Regular 0.00 2,000.00 64077 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 22774 Invoice 01/09/2025 CONSULT SVCS 1/25 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 1/25 2,000.00 UN 01 unWIRED BROADBAND, INC. 01/13/2025 Regular 0.00 74.99 64078 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2223818 Invoice 01/10/2025 WWTP DATA SVCS 1/25 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 1/25 74.99 VEROS VERIZON WIRELESS 01/13/2025 Regular 0.00 1,967.00 64079 1/13/2025 12:54:38 PM Page 8 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
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 6100535075 Invoice 01/09/2025 CELL PHONE SVCS 11/24 0.00 1,967.00 100-5100-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 11/24 258.45 100-5200-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 11/24 645.04 100-5410-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 11/24 51.69 100-5420-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 11/24 51.69 100-5700-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 11/24 51.69 400-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 11/24 701.68 401-5600-6510 TELEPHONE/DATA/PAGER CELL PHONE SVCS 11/24 206.76 A&MOO A&M CONSULTING ENGINEERS 01/13/2025 Regular 0.00 168,149.00 64080 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV20582021 Invoice 01/13/2025 GENERAL ENGINEERING 11/24 0.00 2,170.00 100-5700-6519 ENGINEERING FEES ENCROACHMENT PERMIT REVIE 350.00 100-5700-6519 ENGINEERING FEES LHMP GRANT REVIEW 11/24 280.00 100-5700-6519 ENGINEERING FEES GENERAL ENGINEERING 11/24 990.00 100-5700-6519 ENGINEERING FEES ATP TECH PROPOSAL 11/24 550.00 INV20592021 Invoice 01/13/2025 FIG TREE 11/24 0.00 2,800.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE 11/24 2,800.00 INV20602021 Invoice 01/13/2025 FIG TREE CE 11/24 0.00 7,010.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE CE 11/24 7,010.00 INV20612021 Invoice 01/13/2025 MANNING AVE REHAB 11/24 0.00 495.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 11/24 495.00 INV20622021 Invoice 01/13/2025 HSIP CYCLE 10 CE 11/24 0.00 1,540.00 233-5600-6520 PROFESSIONAL SERVICES/ HSIP CYCLE 10 CE 11/24 1,540.00 INV20632021 Invoice 01/13/2025 UFPG GRANT 11/24 0.00 440.00 245-5700-6520 PROFESSIONAL SERVICES UFPG GRANT 11/24 440.00 INV20642021 Invoice 01/13/2025 UFPG GRANT MANAGEMENT 11/24 0.00 1,080.00 245-5700-6520 PROFESSIONAL SERVICES UFPG GRANT MANAGEMENT 11 1,080.00 INV20652021 Invoice 01/13/2025 UFPG TECH CONSULT & OUTREACH 11/24 0.00 276.00 245-5700-6520 PROFESSIONAL SERVICES UFPG TECH CONSULT & OUTREA 276.00 INV20662021 Invoice 01/13/2025 UP ENGINEERING 11/24 0.00 27,295.00 245-5700-6520 PROFESSIONAL SERVICES UFPG ENGINEERING 11/24 27,295.00 INV20672021 Invoice 01/13/2025 TCP TREATMENT PROJ 11/24 0.00 44,595.00 403-5600-7006 TCP CAPITAL PROJECT TCP TREATMENT PROJ 11/24 44,595.00 INV20682021 Invoice 01/13/2025 PARLIER/NEWMARK ROUNDABOUT 11/24 0.00 12,631.00 234-5600-6520 PROFESSIONAL SERVICES/ PARLIER/NEWMARK ROUNDAB 12,631.00 INV20692021 Invoice 01/13/2025 TACTICAL URBANISM 11/24 0.00 22,819.00 559-5700-6520 PROFESSIONAL SERVICES TACTICAL URBANISM 11/24 22,819.00 INV20702021 Invoice 01/13/2025 FLOOD CONTRL & GRNDWTR BNKNG 11/ 0.00 13,455.00 316-5700-6520 PROFESSIONAL SERVICES FLOOD CONTRL & GRNDWTR B 13,455.00 INV20712021 Invoice 01/13/2025 DOWNTOWN FACADE 11/24 0.00 2,970.00 250-5700-7037 DOWNTOWN FACADE PR DOWNTOWN FACADE 11/24 2,970.00 INV20722021 Invoice 01/13/2025 TRACT 6433 ADOBE HOMES INSP. 11/24 0.00 3,515.00 100-5700-6519 ENGINEERING FEES TRACT 6433 ADOBE HOMES INS 3,515.00 INV20732021 Invoice 01/13/2025 TRACT6433 PH2 11/24 0.00 1,470.00 100-5700-6519 ENGINEERING FEES TRACT6433 PH2 11/24 1,470.00 INV20742021 Invoice 01/13/2025 HSIPSL-5252(036) PEDESTRIAN SAFETY 11 0.00 2,695.00 236-5600-6519 ENGINEERING FEES HSIPSL-5252(036) PEDESTRIAN 2,695.00 INV20752021 Invoice 01/13/2025 HSIPSL-5252(037) GUARDAIL SAFETY 11/2 0.00 2,515.00 237-5600-6519 ENGINEERING FEES HSIPSL-5252(037) GUARDAIL SA 2,515.00 INV20772021 Invoice 01/13/2025 ATPL-5252(39) CYCL6 LIMITLESS LANE 11/ 0.00 288.00 1/13/2025 12:54:38 PM Page 9 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 238-5600-6519 ENGINEERING FEES ATPL-5252(39) CYCL6 LIMITLESS 288.00 INV20782021 Invoice 01/13/2025 ATPL-5252(39) NON-INFRASTRUCTURE 11 0.00 770.00 239-5600-6519 ENGINEERING FEES ATPL-5252(39) NON-INFRASTRU 770.00 INV20842021 Invoice 01/13/2025 ADMIN. ZEDIKER WTR TANK 11/24 0.00 17,320.00 427-5600-6520 PROFESSIONAL SERVICES ADMIN. ZEDIKER WTR TANK 11/ 695.00 427-5600-6520 PROFESSIONAL SERVICES D&C ZEDIKER WTR TANK 11/24 16,625.00 **Void** 01/13/2025 Regular 0.00 0.00 64081
AAAO2 AAA BUSINESS SUPPLIES 01/13/2025 Regular 0.00 429.01 64082 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2393572-0 Invoice 01/08/2025 PD OFFICE SUPPLIES 0.00 132.35 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 132.35 2395217-0 Invoice 01/08/2025 PD OFFICE SUPPLIES 0.00 152.37 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 152.37 2396227-0 Invoice 01/08/2025 PD OFFICE SUPPLIES 0.00 75.08 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 75.08
2396227-1 100540-600 01/08/2025 PD OFFICE SUPPLIES 0.00 69.21 OFFICE SUPPLIES PD OFFICE SUPPLIES 69.21
ADCO1 ADCOMP SYSTEMS, INC. 01/13/2025 Regular 0.00 87.50 64083 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26087 Invoice 01/08/2025 ADCOMP TRANS FEES 8/24 0.00 87.50 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 8/24 29.17 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 8/24 29.17 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEES 8/24 29.16 ALE01 ALERT-O-LITE, INC. 01/13/2025 Regular 0.00 1,260.83 64084 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0168275-IN Invoice 01/10/2025 STREET MAINT SUPPLIES 0.00 355.84 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 355.84 0169181-IN Invoice 01/10/2025 STREET MAINT SUPPLIES 0.00 482.54 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 482.54 0169185-N Invoice 01/10/2025 STREET MAINT SUPPLIES 0.00 422.45 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 422.45 BELO3 ALMA M. BELTRAN 01/13/2025 Regular 0.00 353.98 64085 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 72917089431054 Invoice 01/13/2025 FLIGHT - A. BELTRAN 9/11/24 0.00 353.98 100-5100-6503 TRAVEL, MEETINGS & TR FLIGHT - A. BELTRAN 9/11/24 353.98 ALT02 ALTA LANGUAGE SERVICES, INC. 01/13/2025 Regular 0.00 55.00 64086 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1S728106 Invoice 01/08/2025 PD SPANISH TEST 0.00 55.00
100-5400-6520 PROFESSIONAL SERVICES/ PD SPANISH TEST 55.00 ARS01 ARSENAL WELL DRILLING INC 01/13/2025 Regular 0.00 1,772.50 64087 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1473 Invoice 01/10/2025 REPAIRS WELL 9A 0.00 785.00
400-5600-6520 PROFESSIONAL SERVICES/ REPAIRS WELL 9A 785.00 1636 Invoice 01/10/2025 REPAIRS WELL 2A 0.00 987.50
400-5600-6520 PROFESSIONAL SERVICES/ REPAIRS WELL 2A 987.50 1/13/2025 12:54:38 PM Page 10 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number AUG01 AUGUSTINE, BERTHA E. 01/13/2025 Regular 0.00 572.90 64088 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/22-24/25 Invoice 01/08/2025 CSJVRMA RETREAT 0.00 572.90 100-5200-6503 TRAVEL, MEETINGS & TR CSJVRMA RETREAT 572.90 AUTO1 AUTO ZONE 01/13/2025 Regular 0.00 454.00 64089
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758652941 Invoice 01/08/2025 PD VEHICLE EQUIP. 0.00 227.00 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE EQUIP. 227.00 03758652942 Invoice 01/08/2025 PD VEHICLE EQUIP. 0.00 37.57 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE EQUIP. 37.57 03758653991 Invoice 01/08/2025 PD VEHICLE EQUIP. 0.00 189.43 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE EQUIP. 189.43 BADO1 BADGER METER INC. 01/13/2025 Regular 5,725.63 64090 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1674500 Invoice 01/09/2025 WATER METER EQUIP 0.00 2,383.86 400-5300-6002 PARTS SUPPLIES WATER METER EQUIP 794.62
401-5300-6002 PARTS/ SUPPLIES WATER METER EQUIP 794.62
402-5300-6002 PARTS/SUPPLIES WATER METER EQUIP 794.62
80162199 Invoice 01/09/2025 BEACON HOSTING 6/24 & AN LIC 24/25 0.00 922.44 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 6/24 202.44 400-5300-6542 CONTRACT SERVICES AN LIC 24/25 240.00
401-5300-6542 CONTRACT SERVICES AN LIC 24/25 240.00
402-5300-6542 CONTRACT SERVICES AN LIC 24/25 240.00
80165282 Invoice 01/09/2025 BEACON HOSTING 7/24 0.00 202.58 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 7/24 202.58 80170695 Invoice 01/10/2025 BEACON HOSTING 8/24 0.00 202.79 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 8/24 202.79 80171414 Invoice 01/10/2025 BEACON HOSTING 9/24 0.00 203.28 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 9/24 203.28 80174401 Invoice 01/10/2025 BEACON HOSTING 10/24 & MBL LIC 24/2 0.00 1,403.42 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 10/24 203.42 400-5300-6542 CONTRACT SERVICES BEACON MBL LIC 24/25 1,200.00 80177428 Invoice 01/10/2025 BEACON HOSTING 11/24 0.00 203.63 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 11/24 203.63 80180341 Invoice 01/10/2025 BEACON HOSTING 12/24 0.00 203.63 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 12/24 203.63 BREA1 BREAKING THE CHAINS 01/13/2025 Regular 0.00 4,905.25 64091 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0106 Invoice 01/08/2025 T.I. COUNSELOR 10/24 0.00 4,905.25 315-5700-6520 PROFESSIONAL SERVICES/ T.I. COUNSELOR 10/24 4,070.00 315-5700-6520 PROFESSIONAL SERVICES/ BENEFITS 10/24 533.45 315-5700-6520 PROFESSIONAL SERVICES/ TELEPHONE 10/24 75.00 315-5700-6520 PROFESSIONAL SERVICES/ INDIRECT 10/24 226.80 BRE14 BRENNTAG PACIFIC, INC. 01/13/2025 Regular 0.00 4,061.22 64092 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1474034 Invoice 01/10/2025 SWIMMING POOL CHLORINE 0.00 1,601.84 100-5616-6002 PARTS SUPPLIES SWIMMING POOL CHLORINE 1,601.84 BP1477994 Invoice 01/10/2025 WELL 9A CHLORINE 0.00 1,229.69 1/13/2025 12:54:38 PM Page 11 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 400-5600-6002 PARTS & SUPPLIES WELL 9A CHLORINE
1,229.69
BPI481870 Invoice 01/10/2025 WELL 2A CHLORINE

0.00 1,229.69
400-5600-6002 PARTS & SUPPLIES WELL 2A CHLORINE
1,229.69
BSKOO BSK ASSOCIATES 01/13/2025 Regular
Payable # 0.00 424.00 64093
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount AH28739 Invoice 01/10/2025 WELL TESTING 0.00
400-5600-6544 424.00
LAB ANALYSIS & TESTING WELL TESTING 424.00
CALIY CALIFORNIA WATER SERVICES INC. 01/13/2025 Regular

0.00 13,615.19 64094
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0055015-IN Invoice 01/10/2025 MO ROUTINE SVCS 10/24

0.00 9,656.19
400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 10/24
400-5600-6544 2,630.60
LAB ANALYSIS & TESTING MO ROUTINE SVCS 10/24 2,135.00
401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 10/24 2,630.59 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 10/24 2,260.00 0055153-IN 01/10/2025 GROUNDWATER MONITORING QUARTERL 0.00 40056006592 3,959.00
CONTRACT SERVICES GROUNDWATER MONITORING 1,979.50
401-5600-6542 CONTRACT SERVICES GROUNDWATER MONITORING 1,979.50 CANOS CANON FINANCIAL SERVICES, INC. 01/13/2025 Regular

0.00 149.28 64095
Payable # Payable Type Post Date Payable Description
Account Number Discount Amount Payable Amount
Account Name Item Description Distribution Amount
36951310 Invoice 01/08/2025 CD PRINTER SRVCS 1/25 0.00
100-5700-6520 149.28
PROFESSIONAL SERVICES/ CD PRINTER SRVCS 1/25 149.28
CARO3 CARDENAS, DEMETRIA B. 01/13/2025
Regular 0.00 208.32 64096
Payable# Payable Type Post Date Payable Description
Account Number Discount Amount Payable Amount
Account Name Item Description Distribution Amount
12/16/24 Invoice 01/08/2025 DOLLAR GENERAL

0.00 21.80
269-6303-6001 OPERATIONAL SUPPLIES DOLLAR GENERAL

21.80 12/18/24 Invoice 01/08/2025 DOLLAR TREE

0.00 86.52
269-6303-6001 OPERATIONAL SUPPLIES DOLLAR TREE 86.52
672044 Invoice 01/08/2025 SANTA CLAUS @CENTER 0.00
269-6303-6001 100.00
OPERATIONAL SUPPLIES SANTA CLAUS @CENTER
100.00
CEN19 CENTRAL SANITARY SUPPLY, LLC 01/13/2025 Regular

0.00 1,570.05 64097
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9489071 Invoice 01/10/2025 FAC SUPPLIES 0.00 343.09
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 68.62
100-5615-6002 PARTS SUPPLIES FAC SUPPLIES 68.61
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 68.62
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 68.62
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 68.62
9614150 Invoice 01/10/2025 FAC SUPPLIES 0.00 1,061.45
100-5200-6002 PARTS SUPPLIES FAC SUPPLIES 212.29
100-5615-6002 PARTS SUPPLIES FAC SUPPLIES 212.29
100-5617-6002 PARTS SUPPLIES FAC SUPPLIES 212.29
100-5700-6002 PARTS SUPPLIES FAC SUPPLIES 212.29
400-5300-6002 PARTS SUPPLIES FAC SUPPLIES 212.29
9614151 Invoice 01/10/2025 PARK MAINT SUPPLIES 0.00
100-5610-6002 165.51
PARTS & SUPPLIES PARK MAINT SUPPLIES 165.51
CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 01/13/2025 Regular 0.00 520.04 64098
1/13/2025 12:54:38 PM

Page 12 of 33 ends

Check Report Date Range: 12/17/2024 - 01/13/2025
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 64326 Invoice 01/10/2025 PARK PARTS 0.00 520.04
100-5610-6002 PARTS & SUPPLIES PARK PARTS 520.04
CHA11 CHAPMAN LAW, P.C. 01/13/2025 Regular 0.00 1,948.84 64099 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 515 Invoice 01/09/2025 GENERAL LEGAL SVCS 12/24 0.00 1,948.84 100-5200-6521 ATTORNEY SERVICES RE:SABRAT BHALA, INC. SVCS 1 1,948.84 CINO1 CINTAS CORPORATION NO. 2 01/13/2025 Regular 0.00 5,119.40 64100 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4209193824 Invoice 01/10/2025 WK SVCS 10/23/24 0.00 520.40 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 10/23/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 10/23/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 10/23/24 187.69 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 10/23/24 187.69 4210642426 Invoice 01/10/2025 WK SVCS 11/6/24 0.00 520.40 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 11/6/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 11/6/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 11/6/24 187.69 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 11/6/24 187.69 4212216583 Invoice 01/10/2025 WK SVCS 11/20/24 0.00 520.40 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 11/20/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 11/20/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 11/20/24 187.69 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 11/20/24 187.69 4212929173 Invoice 01/10/2025 WK SVCS 11/26/24 0.00 499.25 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 11/26/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 11/26/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 11/26/24 177.12 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 11/26/24 177.11 4213604498 Invoice 01/10/2025 WK SVCS 12/4/24 0.00 520.40 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 12/4/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 12/4/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 12/4/24 187.69 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 12/4/24 187.69 4214330846 Invoice 01/10/2025 WK SVCS 12/11/24 0.00 499.25 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 12/11/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 12/11/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 12/11/24 177.12 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 12/11/24 177.11 4215075171 Invoice 01/10/2025 WK SVCS 12/18/24 0.00 520.40 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 12/18/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 12/18/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 12/18/24 187.69 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 12/18/24 187.69 4215728851 Invoice 01/10/2025 WK SVCS 12/24/24 0.00 499.25 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 12/24/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 12/24/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 12/24/24 177.12 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 12/24/24 177.11 4216461073 Invoice 01/10/2025 WK SVCS 12/31/24 0.00 520.40 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 12/31/24 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 12/31/24 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 12/31/24 187.69 1/13/2025 12:54:38 PM Page 13 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 12/31/24 187.69 4217247814 Invoice 01/10/2025 WK SVCS 1/8/25 0.00 499.25 100-5200-6520 PROFESSIONAL SERVICES/ WK SVCS 1/8/25 63.31 100-5617-6520 PROFESSIONAL SERVICES/ WK SVCS 1/8/25 81.71 400-5600-6520 PROFESSIONAL SERVICES/ WK SVCS 1/8/25 177.12 401-5600-6520 PROFESSIONAL SERVICES WK SVCS 1/8/25 177.11 **Void** 01/13/2025 Regular 0.00 0.00 64101
*Void** 01/13/2025 Regular 0.00 0.00 64102
CINO2 CINTAS CORPORATION NO. 2 01/13/2025 Regular 0.00 75.71 64103 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5240799309 Invoice 01/10/2025 PW-FIRST AID SUPPLIES 0.00 24.85 400-5600-6002 PARTS & SUPPLIES PW-FIRST AID SUPPLIES 24.85 5245431001 Invoice 01/08/2025 PD FIRST AID KIT SUPLIES 0.00 50.86 100-5400-6002 PARTS SUPPLIES PD FIRST AID KIT SUPLIES 50.86 CIT22 CITY OF PARLIER 01/13/2025 Regular 1,050.49 64104 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10/03/24 Invoice 01/08/2025 PA WATER 10/24 SVCS 10/3-11/3/24 0.00 1,050.49 269-6303-6514 UTILITIES - WATER PA WATER 10/24 SVCS 10/3-11- 1,050.49 CIVO2 CIVICPLUS, LLC 01/13/2025 Regular 0.00 1,140.00 64105 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 320476 Invoice 01/08/2025 ONLINE CODE HOSTING 2025 0.00 1,140.00 100-5200-6520 PROFESSIONAL SERVICES/ ONLINE CODE HOSTING 2025 1,140.00 CLAO2 CLARK BROS., INC. 01/13/2025 Regular 0.00 19,477.12 64106 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729.10.3 Invoice 01/10/2025 TCP REMOVAL TREATMENT WELLS 0.00 19,477.12 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL TREATMENT WEL 19,477.12 PLAO5 CLAUDIA PLANTILLAS 01/13/2025 Regular 0.00 122.36 64107 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/24-01/25 Invoice 01/08/2025 PD MILEAGE REIM. 02/4-01/25 0.00 122.36 100-5400-6560 REIMBURSEMENT/REFUN PD MILEAGE REIM. 02/4-01/25 122.36 CONO2 CONSOLIDATED IRRIGATION DISTRICT 01/13/2025 Regular 2,120.00 64108 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2579 Invoice 01/10/2025 ASSESMENT 24/25 2,120.00
400-5600-6583 REGULATORY FEES ASSESMENT 24/25 2,120.00
COZ01 COZZINI BROS, INC. 01/13/2025 Regular 0.00 132.00 64109 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C17165639 Invoice 01/07/2025 PA KITCHEN SUPPLIES 0.00 66.00 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 66.00
C17274752 Invoice 01/07/2025 PA KITCHEN SUPPLIES 0.00 66.00 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 66.00
CENO1 CSJVRMA 01/13/2025 Regular 0.00 191,098.00 64110
1/13/2025 12:54:38 PM Page 14 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
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 INVO188 Invoice 01/09/2025 W/C & LIABILITY 24/25 3Q 0.00 191,098.00 100-5100-5015 WORKERS COMP W/C 24/25 1Q 334.52
100-5100-5017 LIABILITY INSURANCE W/C & LIABILITY 24/25 3Q 387.00 100-5200-5015 WORKERS COMP W/C 24/25 1Q 1,612.09
100-5200-5017 LIABILITY INSURANCE LIABILITY 24/2510 1,884.30 100-5300-5015 WORKERS COMP W/C 24/25 1Q 179.12
100-5300-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 33,022.74 100-5400-5015 WORKERS COMP W/C 24/25 1Q 27,417.83
100-5400-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 209.44 100-5410-5015 WORKERS COMP ANIMAL W/C 24/25 1Q 804.26
100-5410-5017 LIABILITY INSURANCE LIABILITY 24/25 10 921.00 100-5420-5015 WORKER'S COMP W/C 24/25 1Q 785.98
100-5420-5017 LIABILITY INSURANCE LIABILITY 24/25 10 901.55 100-5610-5015 WORKERS COMP PARKS W/C 24/25 1Q 496.53
100-5610-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 544.42 100-5615-5015 WORKERS COMP W/C 24/25 1Q 467.99
100-5615-5017 LIABILITY INSURANCE LIABILITY 24/25 10 543.92 100-5616-5015 WORKERS COMP W/C 24/25 1Q 190.97
100-5616-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 209.11 100-5617-5015 WORKERS COMP W/C 24/25 1Q 1,439.98
100-5617-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 1,674.41 100-5620-5015 WORKERS COMP. REC W/C 24/25 1Q 1,718.75
100-5620-5017 LIABILITY INSURANCE LIABILITY 24/25 10 1,886.64 100-5700-5015 WORKERS COMP W/C 24/25 1Q 1,619.97
100-5700-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 1,888.22 102-5400-5015 WORKERS COMP W/C 24/25 1Q 4,569,64
102-5400-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 5,253.58 160-5400-5015 WORKERS COMP W/C 24/25 1Q 3,217.03
160-5400-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 3,694.31 200-5600-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 1,256.56 203-5600-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 429.52 203-5610-5015 WORKERS COMP W/C 24/25 1Q 389.58
206-5600-5015 WORKERS COMP W/C 24/25 1Q 1,527.78
206-5600-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 1,676.37 213-5600-5015 WORKERS COMP W/C 24/25 1Q 611.11
213-5600-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 669.63 269-6303-5015 WORKERS COMP W/C 24/25 1Q 10,799.83
269-6303-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 12,796.55 288-5420-5015 WORKERS COMP W/C 24/25 1Q 608.68
288-5420-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 2,993.10 295-5400-5015 WORKERS COMP W/C 24/25 1Q 2,559.00
295-5400-5015 WORKERS COMP LIABILITY 24/2510 698.18
315-5400-5015 WORKERS COMP W/C 24/25 1Q 1,188.11
315-5400-5017 LIABILITY INSURANCE LIABILITY 24/25 10 1,430.99 400-5100-5015 WORKERS COMP - COUN W/C 24/25 1Q 216.98
400-5100-5017 LIABILITY INSURANCE LIABILITY 24/25 10 250.99 400-5200-5015 WORKERS COMP - ADM W/C 24/25 1Q 1,576.27
400-5200-5017 LIABILITY INSURANCE LIABILITY 24/25 10 1,843.21 400-5300-5015 WORKERS COMP. FIN. W/C 24/25 1Q 2,149.46
400-5300-5017 LIABILITY INSURANCE LIABILITY 24/25 10. 2,519.57 400-5600-5015 WORKERS COMP - P.W. W/C 24/25 1Q 7,447.91 400-5600-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 8,179.27 401-5100-5015 WORKERS COMP W/C 24/25 10 216.98
401-5100-5017 LIABILITY INSURANCE LIABILITY 24/25 10 251.01 401-5200-5015 WORKERS COMP W/C 24/25 1Q 1,934.51
401-5200-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 2,271.89 401-5300-5015 WORKERS COMP W/C 24/25 10 3,224.18
401-5300-5017 LIABILITY INSURANCE LIABILITY 24/25 10 3,801.41 401-5600-5015 WORKERS COMP W/C 24/25 1Q 2,864.58
1/13/2025 12:54:38 PM Page 15 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 401-5600-5017 LIABILITY INSURANCE LIABILITY 24/25 10 3,167.38 402-5100-5015 WORKERS COMP W/C 24/25 10 415.88
402-5100-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 481.08 402-5200-5015 WORKERS COMP W/C 24/25 1Q 1,074.73
402-5200-5017 LIABILITY INSURANCE LIABILITY 24/2510 1,256.61 402-5300-5015 WORKERS COMP W/C 24/25 1Q 1,701.65
402-5300-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 1,990.12 402-5600-5015 WORKERS COMP W/C 24/25 10 1,718.75
402-5600-5017 LIABILITY INSURANCE LIABILITY 24/25 1Q 1,886.45 602-8100-5015 WORKERS COMP W/C 24/25 1Q 1,146.84
**Void** 01/13/2025 Regular 0.00 0.00 64111
**Void** 01/13/2025 Regular 0.00 0.00 64112
**Void** 01/13/2025 Regular 0.00 0.00 64113
**Void** 01/13/2025 Regular 0.00 0.00 64114
DAVOS DAVID WELLHOUSE & ASSOCIATES INC. 01/13/2025 Regular 0.00 3,000.00 64115 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1895 Invoice 01/08/2025 PD CONSULT SVCS REIM CLAIMS 2022/20 0.00 3,000.00 100-5400-6520 PROFESSIONAL SERVICES/ PD CONSULT SCS REIM CLAIMS 3,000.00 DELOS DELUXE 01/13/2025 Regular 0.00 359.41 64116
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9004757924 Invoice 01/08/2025 BANK DEPOSIT TICKET BOOKS 0.00 359.41 100-5300-6520 PROFESSIONAL SERVICES/ BANK DEPOSIT TICKET BOOKS 359.41 DEPO3 DEPARTMENT OF TOXIC SUBSTANCES CONTRO 01/13/2025 Regular 0.00 2.50 64117 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24SM2130 Invoice 01/10/2025 HERITAGE PARK FEES 0.00 2.50 100-5610-6520 PROFESSIONAL SERVICES/ HERITAGE PARK FEES 2.50 DIA11 DIAMOND COMMUNICATIONS 01/13/2025 Regular 0.00 2,270.00 64118 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 259188 Invoice 01/10/2025 PA FIRE ALARM INSP 1/25 0.00 1,145.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM INSP 1/25 1,145.00 259358 Invoice 01/10/2025 PA FIRE ALARM INSP 1/25 0.00 375.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM INSP 1/25 375.00 259359 Invoice 01/10/2025 CC FIRE ALARM INSP 1/25 0.00 375.00 100-5615-6520 PROFESSIONAL SERVICES/ CC FIRE ALARM INSP 1/25 375.00 259360 Invoice 01/10/2025 SC FIRE ALARM INSP 1/25 0.00 375.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM INSP 1/25 375.00 EDI01 E.D.I.S. 01/13/2025 Regular 0.00 3,618.83 64119
1/13/2025 12:54:38 PM Page 16 of 33
Check Report Date Range: 12/17/2024 -01/13/2025
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 356494-0 Invoice 01/09/2025 ADMIN FEES 2/25 & MED CARD FUNDING 0.00 3,618.83 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1/24 -3.29 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 69.00 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 1/24 561.78 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 421.00 100-5420-6520 PROFESSIONAL SERVICES ADMIN FEES 3/24 32.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 32.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 32.00 102-5400-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 1/24 227.82 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 32.00 160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 32.00 203-5610-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 1/24 236.77 269-6303-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 1/24 356.83 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 293.00 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 1/24 -6.58 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 69.00 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 1/24 473.54 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 117.00 401-5200-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD UNDING 1/24 -6.58 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 3/24 64.00 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD UNDING 1/24 473.54 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 3/24 112.00 **Void** 01/13/2025 Regular 0.00 0.00 64120
REE01 EDDIE C. REED 01/13/2025 Regular 0.00 2,250.00 64121 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5031 Invoice 01/10/2025 POOL & HP SVCS 12/24 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 12/24 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL & HP SVCS 12/24 700.00 100-5616-6520 PROFESSIONAL SERVICES POOL & HP SVCS 12/24 175.00 5039 Invoice 01/10/2025 POOL & HP SVCS 1/25 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL & HP SVCS 1/25 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL & HP SVCS 1/25 700.00 100-5616-6520 PROFESSIONAL SERVICES POOL & HP SVCS 1/25 175.00 GR001 FERGUSON ENTERPRISES INC. 01/13/2025 Regular 0.00 5,589.96 64122 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0018705 Invoice 01/10/2025 WATER LEAK MAINT SUPPLIES 0.00 1,088.27 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 1,088.27 0018769 Invoice 01/10/2025 WATER LEAK MAINT SUPPLIES 0.00 893.69 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 893.69 0019446 Invoice 01/10/2025 WATER LEAK MAINT SUPPLIES 0.00 3,094.57 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 3,094.57 1843621-1 Invoice 01/10/2025 WATER LEAK MAINT SUPPLIES 0.00 513.43 400-5600-6002 PARTS & SUPPLIES WATER LEAK MAINT SUPPLIES 513.43 FRE28 FRESNO CITY COLLEGE 01/13/2025 Regular 0.00 992.00 64123 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 18031757 Invoice 01/08/2025 FIELD TRAINING OFFICER UPDATE 0.00 61.00 100-5400-6503 TRAVEL, MEETINGS & TR D. BARCELLOS- REG 61.00 18591824-25 Invoice 01/08/2025 TRAFFIC COLLISION INV. COURSE 0.00 341.00 100-5400-6503 TRAVEL, MEETINGS & TR E.GONZALEZ- REG 163.00 100-5400-6503 TRAVEL, MEETINGS & TR N.O'BRIEN- REG 178.00 18681857-59 Invoice 01/08/2025 INTERVIEW & INTERROGATION TRNG 0.00 225.00 1/13/2025 12:54:38 PM Page 17 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6503 TRAVEL, MEETINGS & TR 1.CORONA- REG 75.00 100-5400-6503 TRAVEL, MEETINGS & TR T.MCCOY - REG 75.00 100-5400-6503 TRAVEL, MEETINGS & TR M.NICHOLS-REG 75.00 18683593 Invoice 01/08/2025 POST SUPERVISOR COURSE 0.00 284.00 100-5400-6503 TRAVEL, MEETINGS & TR R. LOPEZ- REG 284.00 18723200-01 Invoice 01/08/2025 EXPANDABLE BATON TRNG 0.00 81.00 100-5400-6503 TRAVEL, MEETINGS & TR R.LOPEZ- REG 33.00
100-5400-6503 TRAVEL, MEETINGS & TR O.SEPULVEDA- REG 48.00 FRE25 FRESNO COUNTY DEPT OF PUBLIC HEALTH 01/13/2025 Regular 0.00 10.00 64124 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 318650-1 Invoice 01/10/2025 SHOP PERMIT FEES 0.00 10.00 400-5600-6583 REGULATORY FEES SHOP PERMIT FEES 10.00
FRE13 FRESNO COUNTY TREASURER 01/13/2025 Regular 0.00 575.40 64125 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount SO22246 Invoice 01/08/2025 RMS/JMS FEES 11/24 0.00 288.04 100-5400-6520 PROFESSIONAL SERVICES/ RMS/IMS FEES 11/24 288.04 SO22321 Invoice 01/08/2025 RMS/JMS FEES 12/24 0.00 287.36 100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS FEES 12/24 287.36 GOR01 GORDON INDUSTRIAL SUPPLY CO. 01/13/2025 Regular 0.00 2,817.01 64126 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5491408 Invoice 01/10/2025 WATER MAINT SUPPLIES 0.00 456.71 400-5600-6002 PARTS & SUPPLIES WATER MAINT SUPPLIES 456.71 5491446 Invoice 01/10/2025 WATER MAINT SUPPLIES 0.00 365.37 400-5600-6002 PARTS & SUPPLIES WATER MAINT SUPPLIES 365.37 5491449 Invoice 01/10/2025 PW MAINT SUPPLIES 0.00 101.35 400-5600-6002 PARTS & SUPPLIES PW MAINT SUPPLIES 101.35 5492129 Invoice 01/10/2025 EVENT SUPPLIES 0.00 62.33
100-5200-6537 SPECIAL EVENT EXPENSE EVENT SUPPLIES 62.33 5492839 Invoice 01/10/2025 LANDSCAPE MAINT SUPPLIES 0.00 240.84 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 240.84 5492881 Invoice 01/10/2025 STREET MAINT SUPPLIES 0.00 365.63 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 365.63 5492882 Invoice 01/10/2025 STREET MAINT SUPPLIES 0.00 365.63 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 365.63 5493602 Invoice 01/10/2025 STREET MAINT SUPPLIES 0.00 49.95 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 49.95 5493603 Invoice 01/10/2025 WATER MAINT SUPPLIES 0.00 490.39 400-5600-6002 PARTS & SUPPLIES WATER MAINT SUPPLIES 490.39 5493983 Invoice 01/10/2025 STREET MAINT SUPPLIES 0.00 83.25 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 83.25 5494635 Invoice 01/10/2025 PW TOOLS 0.00 216.86
400-5600-6002 PARTS & SUPPLIES PW TOOLS 216.86
5495387 Invoice 01/10/2025 PARK MAINT SUPPLIES 0.00 18.70 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 18.70 INT14 INTERSTATE GAS SERVICES, INC. 01/13/2025 Regular 0.00 5,312.75 64127 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7021825 Invoice 01/10/2025 SEWER SUPPORT SVCS 9/24-10/24 0.00 4,882.75 401-5600-6520 PROFESSIONAL SERVICES SEWER SUPPORT SCS 9/24-10/ 4,882.75 1/13/2025 12:54:38 PM Page 18 of 33
Check Report
Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 7021828 Invoice 01/10/2025 SEWER SUPPORT SVCS 11/24
401-5600-6520 430.00
PROFESSIONAL SERVICES SEWER SUPPORT SVCS 11/24
430.00
SEQO2 JEFFREY GOOD
Payable # Payable Type 1,448.98 64128
Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 7331 Invoice LANDSCAPE MAINT TOOLS
213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT TOOLS
7332 Invoice 01/10/2025 PARK TOOLS

0.00 549.00
100-5610-6002 PARTS & SUPPLIES PARK TOOLS 549.00
T&J01 JOSE M SILVA 01/13/2025
Payable # Regular 0.00 5,083.02 64129
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD 11-24 Invoice 01/08/2025 PD VEHICLE FUEL 11/24 0.00
100-5400-6011 1,028.33
FUEL PD VEHICLE FUEL 11/24 1,028.33
PW 10-24 Invoice 01/10/2025 PW VEHICLE FUEL 10/24
100-5420-6011 0.00 2,385.75
FUEL PW VEHICLE FUEL 10/24 130.42
100-5620-6011 FUEL - REC. PW VEHICLE FUEL 10/24 253.68
400-5600-6011 FUEL PW VEHICLE FUEL 10/24 1,280.20
401-5600-6011 FUEL PW VEHICLE FUEL 10/24
721.45
PW 11-24 Debit Memo 01/10/2025 PW VEHICLE FUEL 11/24 0.00 100-5420-6011 1,668.94
FUEL PW VEHICLE FUEL 11/24 113.63
100-5620-6011 FUEL - REC. PW VEHICLE FUEL 11/24 156.61
400-5600-6011 FUEL PW VEHICLE FUEL 11/24
401-5600-6011 716.26
FUEL PW VEHICLE FUEL 11/24 682.44
PER11 JUAN PEREZ 01/13/2025
Payable# Payable Type 200.00 64130
Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 01/03/25 Invoice 01/09/2025 SC DEP.
100-23101 SENIOR CENTER/COMM C SC DEP.
200.00
KOE01 KOEFRAN INDUSTRIES, INC. 01/13/2025 Regular
Payable# 0.00 390.00 64131
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000565140 Invoice 01/08/2025 ANIMAL DISPOSAL 08/23

0.00 195.00
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 08/23 195.00 0000635378 Invoice 01/08/2025 ANIMAL DISPOSAL 12/24 0.00 100-5410-6021 195.00
ANIMAL DISPOSAL ANIMAL DISPOSAL 12/24 195.00
LEE01 LEE'S SERVICE 01/13/2025
Regular 0.00 240.71 64132
Payable # Payable Type Post Date Payable Description
Account Number Discount Amount Payable Amount
Account Name Item Description Distribution Amount
2037305 Invoice 01/10/2025 UNIT #525 TIRE

0.00 240.71
400-5600-6532 VEHICLE MAINTENANCE UNIT #525 TIRE 240.71 LIO01 LIONSGATE CONSTRUCTION LLC. 01/13/2025
Payable# Regular 0.00 7,819.36 64133
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7-1144 Invoice 01/13/2025 DT FACADE BLDG 10 0.00
250-5700-7037 3,718.37
DOWNTOWN FACADE PR DT FACADE BLDG 10 3,718.37
7-1145 Invoice 01/13/2025 DT FACADE BLDG 9 0.00
250-5700-7037 4,100.99
DOWNTOWN FACADE PR DT FACADE BLDG 9 4,100.99
VALO3 MATTHEW STACY KNIFFIN 01/13/2025
Regular 0.00 598.00 64134
1/13/2025 12:54:38 PM

Page 19 of 33 ends

0.00 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 168 Invoice 01/08/2025 AC SVCS 0.00 58.00
100-5410-6013 ANIMAL COSTS (K-9) AC SVCS 58.00
1/13/2025 12:54:38 PM Page 23 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number SANIR SAN JOAQUIN VALLEY AIR 01/13/2025 Regular 649.50 64153 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C367428 Invoice 01/10/2025 AN PERMIT FEE 24/25 0.00 435.00 400-5600-6583 REGULATORY FEES AN PERMIT FEE 24/25 435.00 C367429 Invoice 01/10/2025 AN PERMIT FEES 24/25 0.00 214.50 400-5600-6583 REGULATORY FEES AN PERMIT FEES 24/25 214.50 EFIOO SILICON RANCH CORPORATION 01/13/2025 Regular 0.00 3,624.75 64154 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO0015594 Invoice 01/13/2025 WWTP SOLAR SVCS 12/24 0.00 3,624.75 401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 12/24 3,624.75 SILO4 Silvercrest, Inc. 01/13/2025 7,666.67 64155
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12312024-892 Invoice 01/09/2025 CH2 LEASE 2/2025 0.00 7,666.67 100-5200-9976 RENT CH2 LEASE 2/2025 7,666.67
SITO1 SITELOGIC, INC. 01/13/2025 Regular 8,468.63 64156 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000530-4 Invoice 01/08/2025 SOLAR O&M CONTRACT YR 4 8,468.63 100-5200-6549 SOLAR PROJECT PROP 39 SOLAR O&M CONTRACT YR 4 8,468.63 SOL03 SOLIS, ROSALIA 01/13/2025 Regular 0.00 167.43 64157 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/24-12/31/24 Invoice 01/08/2025 SOLIS MILEAGE REIM. 08/24-12/24 0.00 167.43 100-5400-6011 FUEL SOLIS MILEAGE REIM. 08/24-12 167.43
STA1U STAR 1 MINI MART 01/13/2025 Regular 0.00 2,793.08 64158 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW- 10-24 Invoice 01/10/2025 PW VEHICLE FUEL 10/24 0.00 1,339.33 400-5600-6011 PW VEHICLE FUEL 10/24 676.34
401-5600-6011 PW VEHICLE FUEL 10/24 662.99
PW 11-24 Invoice 01/10/2025 PW VEHICLE FUEL 11/24 0.00 1,453.75 400-5600-6011 FUEL PW VEHICLE FUEL 11/24 724.25
401-5600-6011 FUEL PW VEHICLE FUEL 11/24 729.50
STA04 STATE FOODS SUPERMARKET 01/13/2025 Regular 0.00 2,920.05 64159 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 01/02/25-6 Invoice 01/08/2025 SC-MEAL SUPPLIES 0.00 55.74 100-5615-6504 FOOD SERVICES SC-MEAL SUPPLIES 55.74
11/19/24-80 Invoice 01/07/2025 PA MEAL SUPPLIES 0.00 335.56 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 335.56
11/21/24-77 Invoice 01/07/2025 PA MEAL SUPPLIES 0.00 279.90 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 279.90
11/26/24-163 Invoice 01/07/2025 SC- MEAL SUPPLIES 0.00 130.50 100-5615-6504 FOOD SERVICES SC- MEAL SUPPLIES 130.50
11/26/24-57 Invoice 01/07/2025 PA MEAL SUPPLIES 0.00 99.58 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 99.58
12/02/24-71 Invoice 01/07/2025 SC- MEAL SUPPLIES 0.00 398.52 100-5615-6504 FOOD SERVICES SC- MEAL SUPPLIES 398.52
12/09/24-281 Invoice 01/07/2025 PA MEAL SUPPLIES 0.00 437.80 1/13/2025 12:54:38 PM Page 24 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date Payment Type
269-6303-6504 Discount Amount Payment Amount Number
FOOD SERVICES PA MEAL SUPPLIES 437.80
12/11/24-45 Invoice 01/07/2025 SC-MEAL SUPPLIES 0.00
100-5615-6504 198.23
FOOD SERVICES SC-MEAL SUPPLIES 198.23
12/11/24-56 Invoice 01/07/2025 PA MEAL SUPPLIES 0.00
269-6303-6504 367.36
FOOD SERVICES PA MEAL SUPPLIES 367.36
12/12/24-105 Invoice 01/07/2025 PA MEAL SUPPLIES 0.00
269-6303-6504 66.01
FOOD SERVICES PA MEAL SUPPLIES 66.01
12/16/24-66 Invoice 01/08/2025 PA MEAL SUPPLIES 0.00 317.47 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 317.47
12/18/24-62 Invoice 01/08/2025 PA MEAL SUPPLIES
269-6303-6504 0.00 233.38
FOOD SERVICES PA MEAL SUPPLIES 233.38
STA19 STATE OF CALIFORNIA 01/13/2025
Payable # Regular 0.00 1,894.00 64160
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 758402 Invoice 01/08/2025 PD FINGERPRINTING 08/24 0.00
100-5400-6520 450.00
PROFESSIONAL SERVICES/ PD FINGERPRINTING 08/24 297.00
100-5400-6529 GH DISTRIBUTIRS SVCS PD FBI FINGERPRINTING 08/24 153.00 172649 Invoice 01/08/2025 PD FINGERPRINTING 10/24
100-5400-6520 0.00 414.00
PROFESSIONAL SERVICES/ PD FINGERPRINTING 10/24 329.00
100-5400-6529 GBH DISTRIBUTIRS SVCS PD FBI FINGERPRINTING 10/24 85.00 778775 Invoice 01/08/2025 BLOOD ALCOHOL ANALYSIS 10/24
100-5400-6544 0.00 525.00
LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 10/ 525.00 779713 Invoice 01/08/2025 PD FINGERPRINTING 11/24
100-5400-6520 0.00 260.00
PROFESSIONAL SERVICES/ PD FINGERPRINTING 11/24 175.00
100-5400-6529 GH DISTRIBUTIRS SVCS PD FBI FINGERPRINTING 11/24 85.00 785883 Invoice 01/08/2025 BLOOD ALCOHOL ANALYSIS 11/24

0.00 245.00
100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 11/ 245.00 SURO3 SURVEILLANCE INTEGRATION 01/13/2025
Payable# Regular 0.00 340.50 64161
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8573 Invoice 01/08/2025 PD NEW CAMERA SYS SVCS

0.00 340.50
102-5400-6520 PROFESSIONAL SERVICES/ PD NEW CAMERA SYS SVCS 340.50 THOOO THOMSON REUTERS - WEST 01/13/2025
Regular 0.00 993.78 64162
Payable # Payable Type Post Date Payable Description
Account Number Discount Amount Payable Amount
Account Name Item Description Distribution Amount
851124144 Invoice 01/08/2025 PD SUBSCRIPTION 11/24
100-5400-6520 0.00 686.48
PROFESSIONAL SERVICES/ PD SUBSCRIPTION 11/24 686.48
851241632 Invoice 01/08/2025 PD SUBSCRIPTION 12/24

0.00 307.30
100-5400-6520 PROFESSIONAL SERVICES/ PD SUBSCRIPTION 12/24 307.30
UNI05 UNITY IT
01/13/2025 Regular 0.00 4,343.28 64163
1/13/2025 12:54:38 PM

Page 25 of 33 ends

0.00 528.17
100-5400-5010 PERS-PENSION UA Safety Liability
396.13
102-5400-5010 PERS-PENSION UA Safety Liability 33.01
160-5400-5010 PERS-PENSION UA Safety Liability 33.01
295-5400-5010 PERS PENSION UA Safety Liability 66.02
PERO1 CALPERS 12/19/2024 Bank Draft

0.00 28,552.62 DFT0000805
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11/30/24-12/13/ Invoice 12/20/2024 CALPERS CONTRIBUTIONS 12/19/24

0.00 28,552.62
100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS
13,118.82
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS
177.86
100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 26.47
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 6,620.10 100-5420-5010 PERS-PENSION CALPERS CONTRIBUTIONS
314.33
100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 170.50 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 67.95
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 212.49 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 212.49 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 259.90 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,144.04 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS
290.94
172-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS

83.36 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 88.99 206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS
149.87
213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 151.99 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS
1,756.47
295-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS
202.78
400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS
400-5300-5010 191.54
PERS PENSION CALPERS CONTRIBUTIONS 406.63
400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 1,080.57 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 220.09 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 609.30 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 489.91 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 58.89
402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 364.72 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 81.62
PER01 CALPERS 12/17/2024 Bank Draft

0.00 28,746.89 DFT0000806
1/13/2025 12:54:38 PM

Page 27 of 33 ends

Check Report
Date Range: 12/17/2024 - 01/13/2025
Vendor Number Vendor Name Payment Date
Payable# Payment Type Discount Amount Payment Amount Number Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11/16/24-11/29/ Invoice 12/24/2024 CALPERS CONTRIBUTIONS 12/5/2024

0.00 28,746.89
100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS 13,181.46
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS
177.92
100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS

26.63 100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS
6,755.96
100-5420-5010 PERS-PENSION CALPERS CONTRIBUTIONS
278.83
100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 171.43 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS

62.97 100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 221.25 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS
100-5700-5010 221.25
PERS-PENSION CALPERS CONTRIBUTIONS 239.10
102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,153.41 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 292.97 172-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS

68.22 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 89.86 206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 151.09 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 152.86 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,770.03 295-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 236.31 400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 191.82 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 410.06 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 1,085.34 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 220.19 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 595.41 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 492.29 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 59.09
402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 357.57 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS

83.57 ALTO1 ALTA MONTCLAIR/EBSA 01/03/2025 Bank Draft
Payable# 0.00 1,425.00 DFT0000807
Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/2/2025 Invoice 01/03/2025 INS 2/4/24-217126

0.00 1,425.00
100-22210 457 DEFERRED COMPENS (457) 12/14/24-12/27/24 1,225.00 100-22214 457-2 ROTH (457) 12/14/24-12/27/24
200.00
BLU01 BLUE SHIELD OF CALIFORNIA
12/30/2024 Bank Draft 0.00 38,133.85 DFT0000808
1/13/2025 12:54:38 pM

Page 28 of 33 ends

0.00 528.17 DFT0000809
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001778313 Invoice 01/03/2025 UA 25697 Safety Lability 1/25 0.00 528.17 100-5400-5010 PERS-PENSION UA 25697 Safety Liability 1/25 396.13 102-5400-5010 PERS-PENSION UA 25697 Safety Liability 1/25 33.01 160-5400-5010 PERS-PENSION UA 25697 Safety Liability 1/25 33.01 295-5400-5010 PERS PENSION UA 25697 Safety Lability 1/25 66.02 PER01 CAPERS 01/03/2025 Bank Draft 0.00 417.08 DFT0000810 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10000001778306 Invoice 01/03/2025 MISC UA LABILITY 1/25 0.00 417.08 100-5200-5010 PERS-PENSION MISC UA LABILITY 24.65
100-5400-5010 PERS-PENSION MISC UA LABILITY 36.98
100-5610-5010 PERS-PENSION MISC UA LABILITY 15.67
203-5610-5010 PERS-PENSION MISC UA LABILITY 15.66
206-5600-5010 PERS-PENSION MISC UA LABILITY 60.78
213-5600-5010 PERS-PENSION MISC UA LABILITY 65.44
269-6303-5010 PERS-PENSION MISC UA LABILITY 57.97
400-5200-5010 PERS PENSION MISC UA LABILITY 17.61
400-5300-5010 PERS PENSION MISC UA LABILITY 12.75
400-5600-5010 PERS PENSION MISC UA LABILITY 26.64
401-5200-5010 PERS PENSION MISC UA LABILITY 28.17
401-5300-5010 PERS PENSION MISC UA LABILITY 14.03
401-5600-5010 PERS PENSION MISC UA LABILITY 4.70
602-8100-5010 PERS-PENSION MISC UA LABILITY 36.03
PERO1 CALPERS 01/03/2025 Bank Draft

0.00 28,282.26 DFT0000812
1/13/2025 12:54:38 PM Page 29 of 33
Check Report Date Range: 12/17/2024 - 01/13/2025
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 12/14/24-12/271 Invoice 01/06/2025 CALPERS CONTRIBUTIONS 1/2/2025 0.00 28,282.26 100-22104 PERS PAYABLE CALPERS CONTRIBUTIONS
12,951.10
100-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 177.89 100-5300-5010 PERS-PENSION CALPERS CONTRIBUTIONS 26.58
100-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 6,092.83 100-5420-5010 PERS-PENSION CALPERS CONTRIBUTIONS 317.01 100-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 170.50 100-5615-5010 PERS-PENSION CALPERS CONTRIBUTIONS 64.97
100-5617-5010 PERS-PENSION CALPERS CONTRIBUTIONS 212.49 100-5620-5010 PERS-PENSION CALPERS CONTRIBUTIONS 212.49 100-5700-5010 PERS-PENSION CALPERS CONTRIBUTIONS 261.54 102-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,149.75 160-5400-5010 PERS-PENSION CALPERS CONTRIBUTIONS 292.21 172-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS 108.28 203-5610-5010 PERS-PENSION CALPERS CONTRIBUTIONS 89.04
206-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 149.93 213-5600-5010 PERS-PENSION CALPERS CONTRIBUTIONS 152.05 269-6303-5010 PERS-PENSION CALPERS CONTRIBUTIONS 1,773.85 295-5400-5010 PERS PENSION CALPERS CONTRIBUTIONS 463.43 315-5621-5010 PERS-PENSION CALPERS CONTRIBUTIONS 98.67
400-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 191.60 400-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 412.72 400-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 1,080.60 401-5200-5010 PERS PENSION CALPERS CONTRIBUTIONS 220.15 401-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 611.01 401-5600-5010 PERS PENSION CALPERS CONTRIBUTIONS 489.96 402-5200-5010 PERS-PENSION CALPERS CONTRIBUTIONS 58.96
402-5300-5010 PERS PENSION CALPERS CONTRIBUTIONS 369.29 602-8100-5010 PERS-PENSION CALPERS CONTRIBUTIONS 83.36
LINO2 LINCOLN FINANCIAL GROUP 12/30/2024 Bank Draft 0.00 7,274.40 DFT0000813
1/13/2025 12:54:38 PM

Page 30 of 33 ends

0.00 7,274.40
100-22106 LIFE, LTD & STD PAYABLE Life, Dental & Vision 832.29
100-22194 EMPLOYEE DENTAL INS W Life, Dental & Vision 1,729.64 100-22195 EMPLOYEE VISION INS. W Life, Dental & Vision 287.78 100-5100-5011 INSURANCE-MED,DEN, VIS Life, Dental & Vision

14.51 100-5200-5011 INSURANCE-MED, DEN, VIS Life, Dental & Vision 41.89 100-5300-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 9.29 100-5400-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 1,688.81 100-5420-5011 INSURANCE, MED, DEN, VI Life, Dental & Vision 48.04 100-5610-5011 INSURANCE-MED, DEN, VIS Life, Dental & Vision 67.03 100-5617-5011 INSURANCE-MED, DEN, VIS Life, Dental & Vision 41.60 100-5620-5011 INSURANCE-MED-DEN,VI Life, Dental & Vision 41.60 100-5700-5011 INSURANCE-MED, DEN,VIS Life, Dental & Vision 35.37 102-5400-5011 INSURANCE-MED, DEN, VIS Life, Dental & Vision 264.55 160-5400-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 142.27 203-5610-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 37.99 206-5600-5011 INSURANCE-MED, DEN, VIS Life, Dental & Vision 62.27 213-5600-5011 INSURANCE-MED, DEN,VIS Life, Dental & Vision 66.94 269-6303-5011 INSURANCE-MED,DEN, VIS Life, Dental & Vision 764.95 295-5400-5011 INSURANCE MED/DEN/VI Life, Dental & Vision 13.97 400-5100-5011 INSURANCE, MED, DEN, V Life, Dental & Vision 14.51 400-5200-5011 INSURANCE MED, DEN, VI Life, Dental & Vision 58.46 400-5300-5011 INSURANCE- MED, DEN. V Life, Dental & Vision

73.91 400-5600-5011 INSURANCE- MED, DEN, V Life, Dental & Vision 320.05
401-5100-5011 INSURANCE-MED,DEN.VIS Life, Dental & Vision 14.51 401-5200-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 55.32 401-5300-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 157.62
401-5600-5011 INSURANCE-MED, DEN, VIS Life, Dental & Vision 237.69 402-5100-5011 INSURANCE-MED,DEN.VIS INSURANCE-MED,DEN, VISION 29.01 402-5200-5011 INSURANCE-MED,DEN, VI Life, Dental & Vision 26.05 402-5300-5011 INSURANCE-MED, DEN,VI Life, Dental & Vision 58.63 602-8100-5011 INSURANCE-MED,DEN,VIS Life, Dental & Vision 37.85 NEWO2 NEW YORK LIFE INSURANCE 12/30/2024 Bank Draft

0.00 76.00 DFT0000814
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 021927560-1-25 Invoice 01/06/2025 Life Insurance 1/25

0.00 76.00
100-22109 NEW YORK LIFE INSURAN Life Insurance 1/25 76.00 ADP0O ADP, INC.
01/06/2025 Bank Draft 0.00 2,298.30 DFT0000815
1/13/2025 12:54:38 PM

Page 31 of 33 ends

33.80 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 33.80 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 33.80 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 371.78 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 101.40 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 135.19 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 101.40 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 33.80 Payable Payment
Payment Type Discount Payment
Regular Checks 0.00 1,553,290.85
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 139,529.82
EFT'S 0.00 0.00
324 131 0.00 1,692,820.67
1/13/2025 12:54:38 PM

Page 32 of 33 ends

Check Report
Date Range: 12/17/2024 - 01/13/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 310 104 0.00 1,553,290.85
Manual Checks 0.00 0.00
Voided Checks 13 0.00 0.00
Bank Drafts 14 14 0.00 139,529.82
EFT's 0.00

0.00 - 324 131 0.00 1,692,820.67
Fund Summary
Fund Name Period Amount
999 POOL FUND 12/2024 1,022,178.99
999 POOL FUND 1/2025
670,641.68
1,692,820.67
1/13/2025 12:54:38 PM

Page 33 of 33 ends

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Account Statement
Commercial Account
Customer Service: CITY OF PARLIER
homedepot.com/mycrc
Pto Xira Credit Card Account Inquiries:
1-800-685-6691 (TTY: 711) Fax 1-800-266-7308 Account Number: 1220 2459 3141 Summary of Account Activity Payment Information
Previous Balance $1,917.62 Current Due $328.00
Payments -$517.63 Past Due Amount $0.00
5170NJBY - 016226 - 0001 - 0005 - 2 Credits -$0.00
Minimum Payment Due $328.00
Purchases +$2,470.30
Debits +$0.00 Payment Due Date 01/07/25
FINANCE CHARGES +$62.38 Amount to pay to avoid incurring finance charges $3,932.67 Late Fees +$0.00
New Balance $3,932.67 Credit Limit $50,000
Credit Available $46,067
Send Notice of Billing Errors and Customer Service Inquiries to:

HOME DEPOT CREDIT SERVICES Closing Date 12/12/24
PO Box 790345, St. Louis, MO 63179-0345
Next Closing Date 01/12/25
Days in Billing Period 31

PATH TO PRO RECEIVED
232022
314101 POST JOBS. FIND LABOR..

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homedepot.com/network
Account maintenance request: If you have not already done so, please have your online users log into your account online at homedepot.com/mycrc to validate that we have the correct user information. Your online users will be prompted to validate this information immediately upon login. Make sure the Full Name and Date of Birth is correct before submitting this information. Thank you for your prompt attention to this matter.

TRANSACTIONS
Trans Date Location/Description Reference # Amount
CARD ENDING 4233 FERNANDEZ MITCHELL
11/12 HOME DEPOT.COM 1-800-430-3376 WM8798703426327 $ 161.63 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 This Account is Issued by Citibank, N.A.

Please delach and return lower porlion with your payment to ensure proper credit. Relain upper portion for your records._ Your Account Number is 6035 3220 2459 3141
Payment Due Date January 7, 2025
P.O. Box 790411 New Balance $3,932.67
St. Louis. MO 631/9
Past Due Amount $0.00
Minimum Payment Due $328.00
Statement Enclosed
Amount Enclosed: $
Please see reverse side to change your address
V6268232 TMN 012144 Make Checks Payable to -

HOME DEPOT CREDIT SERVICES
DEPT. 32 - 2024593141
CITY OF PARLIER *=N0016226 PO BOX 9001030
SANDRA RODRIGUEZ LOUISVILLE, KY 40290-1030
1100 E PARLIER AVE
PARLIER, CA 93648-2433
03109 0032800 0393267 0051763 06035322024593141 0604
-
Account Ending inte
TRANSACTIONS (cont.)
Trans Date Location/Description
Reference #
11/19 THE HOME DEPOT SELMA CA Amount
3532944 82.78
11/19 THE HOME DEPOT SELMA CA
3532945 S 419.04
11/19 THE HOME DEPOT SELMA CA
3532946 141.49
11/20 THE HOME DEPOT SELMA CA
11/20 THE HOME DEPOT SELMA CA WG75725932904355 390.25
11/21 THE HOME DEPOT SELMA CA WG75750792904391 390.25
11/25 HOME DEPOT.COM 1-800-430-3376 WG75793951904412 77.74 11/25 THE HOME DEPOT SELMA CA WM89607857354223 59.23
11/27 THE HOME DEPOT SELMA CA WM89642517904805 227.65
12/04 THE HOME DEPOT SELMA CA WM89867075904976 227.65
WJ71447338905761 292.59
TOTAL CARD ENDIN 2,470.30

PAYMENTS, CREDITS, FEES AND ADJUSTMENTS
11/27 PAYMENT - THANK YOU
P919400P109A0REY6 517.63-
12/12 FINANCE CHARGE

62.38 FINANCE CHARGE SUMMARY
Daily Periodic Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Type of Balance Annual Percentage Balance Subject to
Rate (APR) Rate Finance Charge Finance Charge

PURCHASES
REGULAR REVOLVING CREDIT PLAN 21.99% 0.06024%
$3,340.34 $62.38

PURCHASE HISTORY
Year to Date
314102 $13,208.98
Life to Date
$435,068.00
*ProXtra

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annual spend resets on January 1, 2025.

Page 3 of 10 ends

1-800-685-6691 (TTY: 711)
Remit payment and make checks payable to:

Pro Xtra Credit Cari HOME DEPOT CREDIT SERVICES
12343678 9017 3456 DEPT. 32 - 2024593141 INVOICE DETAIL PO BOX 9001030
LOUISVILLE. KY 40290-1030
BILL TO:

SHIP TO:

Aca

CITY OF PARLIER
Car Amount Due: Trans Date:
1100 E PARLIER AVE Invoice #:

PARLIER. CA 93648-2433 $161.63 426327
5170NJBY - 016226 - 0003 - 0005 - 2 11/12/24
PO: PW Store: 8119, HOMEDEPOT.COM.
1-800-430-3376

PRODUCT
SKU # QUANTITY
20- VOLT MAX XR CORDLESS 10096543960000900031 UNIT PRICE TOTAL PRICE BRUSHLESS 1/ 1.0000 EA $149.00 $149.00
Customer Agreement #
SUBTOTAL $149.00
TAX $12.63
TOTAL $161.63
BILL TO: SHIP TO:

Acd

CITY OF PARLIER
Car Amount Due: Trans Date:
1100 E PARLIER AVE Invoice #:

PARLIER, CA 93648-2433
$82.78 11/19/24 3532944
PO: EVENTS Store: 8529, SELMA, CA
PRODUCT SKU #
EOThTE PPG GOLD METALLIC TONES 118OZ 10000474410001500025 QUANTITY UNIT PRICE TOTAL PRICE GL RECYC$ 1.0000 EA $59.98 $59.98
3"WHTBRSBRSH 10080435100001800003
00001302650000700007 $0.65 $0.65
2"WHTBRSBRSH 00001302490000700007 1000 EA $1.87 $1.87
2"WHTBRSBRSH 00001302490000700007 $1.47 $1.47
SCOTCHBLUE 1.88" 2090 00003150260000500010 1.0000 EA $1.47 $1.47 2"WHTBRSBRSH 1.0000 EA $7.98 $7.98
2 WHTBASBRSH 00001302490000700007 1.0000 EA
00001302490000700007 $1.47 $1.47

1.0000 EA $1.47
$1.47
SUBTOTAL $76.36
TAX
$6.42
TOTAL
$82.78
BILL TO: SHIP TO:

Acct:

Card: OTY OF PARLIER Amount Due:
1100 E PARLIER AVE Trans Date: Invoice #:

PARLIER, CA 93648-2433 $419.04 11/19/24
3532945
PO: CITYHALLCHAMBER Store: 8529, SELMA, CA

PRODUCT
1-1/4* FINE DRYWALL SCREW 1LB SKU # QUANTITY
00001058640000300010 UNIT PRICE TOTAL PRICE
VERTICAL LOUVERS PRL WHT 1.0000 EA $5.97 $5.97

3.5X84 9PK 10020797540002600014 1.0000 EA
$53.48 $53.48
VERTICAL LOUVERS PRL WHT 10020797540002600014

3.5X84 9PK 1.0000 EA $53.48 $53.48
3* COARSE DRYWALL SCREW 1 LB 00004798590000300010
VERTICAL LOUVERS PRL WHT 1.0000 EA $5.97 $5.97

3.5X84 9PK 10020797540002600014 1.0000 EA
$53.48 $53.48
VERTICAL LOUVERS PRL WHT 10020797540002600014

3.5X84 9PK 1.0000 EA $53.48 $53.48
VERTICAL LOUVERS PRL WHT 10020797540002600014

3.5X84 9PK 1.0000 EA $53.48
VERTICAL LOUVERS PAL WHT $53.48

3.5X84 9PK 10020797540002600014 1.0000 EA $53.48
$53.48
SUBTOTAL $386.30
TAX
TOTAL $32.74
$419.04

Page 5 of 10 ends

1-800-685-6691 (TTY: 711)
-

INVOICE DETAIL
Pro Xira Crodit Cared DEPT. 32 - 2024593141
1234 5678 9012 3 156 PO BOX 9001030
LOUISVILLE, KY -10290-1030
BILL TO: SHIP TO:

CITY OF PARLIER Amount Due: Trans Date: Invoice #:
00 E PARLIER AVE 3532946
RLIER, CA 93648-2433 $141.49 11/19/24
5170NJBY - 016226 - 0004 - 0005 - 2 PO: CITYHALLCHAMBER Store: 8529, SELMA, CA PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE
VERTICAL BLIND HEADRAIL WHITE 00005643680002600014 1.0000 EA $43.48 $43.48 53IN
VERTICAL BLIND HEADRAIL WHITE 00005643680002600014 1.0000 EA $43.48 $43.48 53IN
VERTICAL BLIND HEADRAIL WHITE 00005643680002600014 1.0000 EA $43.48 $43.48 53IN
SUBTOTAL $130.44
TAX $11.05
TOTAL $141.49
BIL TO: SHIP TO:

CITY OF PARLIER Amount Due: Trans Date: Invoice #:
1100 E PARLIER AVE 2904355
PARLIER, CA 93648-2433 $390.25 11/20/24
PO: STREETS Store: 8529, SELMA, CA
314104
PRODUCT SKU # QUANTITY UNIT PRICE : TOTAL PRICE
150L WARM WHITE FACETED C6 LED 10050396400001200008 6.0000 EA $29.98 $179.88 LIGHT
150L MULTI FACETED C6 LED LIGHTS 10050392150001200008 6.0000 EA $29.98 $179.88 Customer Agreement # SUBTOTAL $359.76
TAX $30.49
TOTAL $390.25
BILL TO: SHIP TO:

CITY OF PARLIER Amount Due: Trans Date: Invoice #:
6035 3220 1100 E PARLIER AVE 2904391
PARLIER, CA 93648-2433 $390.25 11/20/24
PO: CHRISTMASLIGHTS | Store: 8529, SELMA, CA
PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE
150L WARM WHITE FACETED C6 LED 10050396400001200008 12.0000 EA $29.98 $359.76 LIGHT
Customer Agreement #: SUBTOTAL $359.76
TAX $30.49
TOTAL $390.25
BILL TO: SHIP TO:

CITY OF PARLIER Amount Due: Trans Date: Invoice #:
70035 32 1100 E PARLIER AVE 1904412
PARLIER. CA 93648-2433 $77.74 11/21/24
PO: PARK Store: 8529, SELMA, CA
PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE
DIABLO 6"X 045"X7/8" MTL CUTOFF 00002837020000700004 10.0000 EA $3.97 $39.70 DIABLO 6" 8TPI CARB THK MTL 3PK 10012637040000700003 1.0000 EA $31.97 $31.97 Customer Agreement #: SUBTOTAL $71.67
TAX $6.07
TOTAL $77.74
iomedepot.com/myc

Page 7 of 10 ends

Femit payment and make checks payable to:

HOME DEPOT CREDIT SERVICES INVOICE DETAIL
Pro Xtra Credit Cari DEPT. 32 - 2024593141
1234 3678 9017 2456 PO BOX 9001030
LOUISVILLE, KY 40290-1030
BILL TO: I SHIP TO:

CITY OF PARLIER Amount Due: Trans Date: Invoice #:
1100 E PARLIER AVE
PARLIER, CA 93648-2433 $59.23 11/25/24 7354223
5170NJBY - 016226 - 0005 - 0005 - 2 PO: SENIOR I--30-3HOMEDEPOT.COM.

PRODUCT SKU # QUANTITY
1 FT. 32-WATT T9 COOL WHITE 10046739810000100036 UNIT PEACE TOTAL PEACE

1.0000 EA $54.60
(4100K)
Customer Agreement #: SUBTOTAL $54.60
TAX $4.63
TOTAL $59.23
BILL TO: SHIP TO:

CITY OF PARLIER Amount Due: Trans Date: Invoice #:
1100 E PARLIER AVE
PARLIER. CA 93648-2433 $227.65 11/25/24 7904805
PO: STRETS ] Store: 8529, SELMA, CA
PRODUCT SKU# QUANTITY
314105 150L WARM WHITE FACETED C6 LED 10050396400001200008 7.0000 EI LIGHT
Customer Agreement # SUBTOTAL $209.36
TAX $17.79
TOTAL $227.65
SHIP TO:

CITY OF PARLIER Amount Due: Trans Date: Invoice #:
1100 E PARLIER AVE
PARLIER, CA 93648-2433 $227.65 11/27124 5904976
PO: STREETS Store: 8529, SELMA, CA
PRODUCT SKU # UNIT PRICE TOTAL PRICE
150L WARM WHITE FACETED C6 LED 10050396400001200008 0000 EA $29.98 $209.86 LIGHT
Customer Agreement SUBTOTAL $209.86
TAX $17.79
TOTAL $227.65
BILL TO: SHIP TO:

CITY OF PARLIER Amount Due: Trans Date: Invoice#:
1100 E PARLIER AVE 8905761
PARLIER. CA 93648-2433 $292.59 12/04/24
PO: PARK Store: 8529, SELMA, CA
PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE
BBGONE SS BIRD SPIKE 10FT X SIN 00006680230000100028 9.0000 EA $269.73
Customer Agreement#: SUBTOTAL $269.73
TAX $22.86
TOTAL $292.59
homedepot.com/mycro

Page 9 of 10 ends

BMO

COMMERCIAL CARD
Statement Date Dec 28, 2024
Account Number xxXxxxx XXXX(5419
Account Name Previous Balance $12,175.56

CITY OF PARLIER
Purchases +10,728.55
Cash Advances +0.00
Fees +0.00
Rewards Summary as of 12/28/24 Adjustments +0.00
Previous Balance + 897,567 Payments -12,175.56
Earned + 10,728 Closing Balance $10,728.55
Redeemed + Balance Due $10,728.55
Other Adjustments + 0 Payment Due Date Jan 18, 2025
Current Balance = 908,295

CONTACT OUTL COLE TANADA
General Inquiries 1-855-825-9234 262-780-8662
Lost/Stolen Cards 1-844-227-0528 262-780-8662
Important Messages
Pecount wiede nte orpead mil but ih hol edo re ae ita narte itund ne ard ieriey the amount paid, Payments made to the Biling

PERIOD COVERED BY THIS STATEMENT
Nov 29, 2024 - Dec 28, 2024
TRANS

JATE DESCRIPTION

AMOUNT (S)
CITY OF PARLIER ACCOUNT NUMBER XXXX XXXX XXXX 54191
Dec 26 Dec 27 Mailed Payment
12,175.56 CR
TOTAL CREDITS $ -12,175.56
TOTAL DEBITS $0.00
TOTAL ACTIVITY $-12,175.56

Page 1 of 4 ends

BMO M
Account Number 5569 3200 0040 5419
Balance Due $10,728.53
P.O. BOX 5700 Payment Due Date Jan 18, 2025
CAROL STREAM IL 60197-5700
Amount you're paying:

P.O. BOX 5732
CITY OF PARLIER CAROL STREAM IL 60197-5732
1100 E PARLIER AVE 00OP
PARLIER CA 93648-2433
5569320000405419 0000001072855 0000001072855
Account Number xxXx XXXX XXX| Statement Date: Dec 28, 2024 Account Name CITY OF PARLIER

TRANS POSTING

DATE DATE DESCRIPTION AMOUNT (S)

AUGUSTINE, BERTHA ACCOUNT NUMBER XXXX XXXX XXX
Nov 29 Dec 2 AMAZON MARK* Z34SZ3EM1 SEATTLE WA 15.96
Nov 29 Deo 2 AMAZON MARK* Z31K47P2 SEATTLE WA 8.94
Nov 29 Dec 2 AMZN Mktp US*Z38LX4230 Amzn.com/billWA 7.57 Nov 30 Deo 2 AMAZON MARK* Z39Z79WG2 SEATTLE WA 8.91
Doc 1 Dec 2 AMAZON MARK* ZL5JM1302 SEATTLE WA 127.07
Dec 2 Deo 2 AMAZON MARK* Z31Q11931 SEATTLE WA 228.10
Dec 2 Dec 3 DOLLARTREE KINGSBURG CA 47.68
Dec 2 Deo 3 DOLLAR TREE SELMA CA 23.15
Dec 2 Dec 3 AMZN Mktp US*ZL6J35EHO Amzn.com/billWA 19.55 Dec 4 Dec 5 SIGNIA SAN JOSE FD SAN JOSE CA 287.19
Deo 4 Dec 5 AMZN Mktp US*ZL5VL27TO Amzn.com/billWA 159.08 Dec 5 Dec 5 AMAZON MKTPL*ZL6AY1MT1 Amzn.com/billWA 67.30 Deo 5 Dec 6 AMAZON MKTPL*ZR0934AB2 Amzn.com/billWA 709.98 Dec 8 Dec 9 Amazon Prime*ZR9E60YK2 Amzn.com/billWA 16.34 Doc 9 Dec 10 AMAZON MKTPL*ZR9IL31H1 Amzn.com/billWA 523.04 Dec 9 Dec 10 AMAZON MKTPL*ZR2KX69UO Amzn.com/billWA 98.04 Doc 9 Dec 10 PIZZA PIRATE PARLIER CA 36.00
Doc 10 Dec 11 AMAZON MARK* ZR4H54BX1 SEATTLE WA 38.66
Deo 12 Dec 16 EXAWARDS 8556332570 CT 169.40
Dec 13 Dec 16 WALMART.COM 8009256278 BENTONVILLE AR 1,253.15 Dec 13 Dec 16 WAL-MART #4238 SANGER CA 1,421.44 .......

Dec 14 Deo 16 JULIANAS GENERAL STORE PARLIER CA 6.71
Dec 17, Dec 18 CALIFORNIA TROPHY FRESNO CA 86.66
Dec 19 Dec 23 SAVEMART#27 REEDLEY REEDLEY CA 106.97
Dec 19 Deo 20 CALIFORNIA TROPHY FRESNO CA 18.41
Dec 19 Dec 20 DOLLAR GENERAL #18220 PARLIER CA 33.51
Dec 19 Dec 20 SALS MEXICAN SELMA CA 157.15
Deo 19 Deo 23 STARBUCKS STORE 59961 PARLIER CA 44.00
Dec 20 Dec 23 MI CASITA MEXICAN REST PARLIER CA 266.24
Continued on next page

Page 2 of 4 ends

If you are paying by mail:

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

Please do not send cash.

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

A fee will be assessed against returned checks.

Account Number xXXXxxXXxxxX 5419 Statement Date: Dec 28, 2024 Account Name CITY OF PARLIER

TRANS POSTING

DATE DATE DESCRIPTION AMOUNT (S)
Dec 26 Dec 27 STATE FOODS PARLIER PARLIER CA 40.33
TOTAL CREDITS $ 0.00
TOTAL DEBITS $ 6,026.53
TOTAL ACTIVITY $ 6,026.53
CERDA, DAVID ACCOUNT NUMBER XXXX XXXX XXXX 3242
Dec 3 Dec 4 SQ FRANCY'S BRIDAL FL Parlier CA
630.00
Dec 5 Dec 6 AMZN Mktp US*ZR7UB1EL2 Amzn.com/billWA
135.98
Dec 6 Dec 9 AMAZON MKTPL'ZR5S70V92 Amzn.com/billWA 131.83 Dec 9 Dec 10 WM SUPERCENTER #4238 SANGER CA 92.22
Dec 11 Dec 12 WAL-MART #4238 SANGER CA
199.92
Dec 11 Dec 12 WM SUPERCENTER #4238 SANGER CA 217.45
Dec 11 Dec 12 DOLLAR TREE SANGER CA

9.61 Dec 12 Dec 13 SUNNYSIDE TROPHY FRESNO CA 406.31
Dec 12 Dec 13 DOLLAR GENERAL #15299 FOWLER CA 5.45
Dec 12 Dec 13 COURSEFORTOBACCO.COM 888-3388855 FL

25.00 Dec 18 Dec 19 DOLLAR GENERAL #18220 PARLIER CA

11.99 Dec 19 Dec 20 AMAZON MKTPL Z9315142 Amzn.com/billWA 513.19
Dec 19 Dec 20 AMZN Mktp US*Z10HA9DA1 Amzn.com/billWA

54.38 Dec 20 Dec 23 AMAZON MKTPLACE PMTS Amzn.com/billwA

65.37 CR
Dec 20 Dec 23 AMZN Mktp US*Z19126UJ1 Amzn.com/billWA

60.18 Dec 20 Dec 23 AMZN Mktp US*Z94BS5040 Amzn.com/billWA

56.63 Dec 20 Dec 23 ELM AVE FEED SELMA
Arazon com 2EXPE32 Aman com/ilVA 326.43
Dec 22 Dec 23
171.68
Dec 22 Dec 23 AMAZON MKTPL*Z98T72Q70 Amzn.com/billWA
521.99
Dec 23 Dec 23 AMAZON MKTPL*Z97YP9GT1 Amzn.com/billWA

65.28 Dec 23 Dec 24 ELM AVE FEED SELMA CA
110.58
Dec 23 Dec 24 ELM AVE FEED SELMA CA

9.75 TOTAL CREDITS $-65.37
TOTAL DEBITS $ 3,755.8
TOTAL ACTIVITY $ 3,690.4
DELBOSQUE, DAVID ACCOUNT NUMBER XXXXXXXXXXXX 7580
Nov 30 Dec 2 APPLE. COM/BILL CUPERTINO CA

1.99 Dec 5 Dec 6 APPLE.COM/BILL 866-712-7753 CA

2.99 Dec 16 Dec 17 Amazon.com*Z19NV61DO Amzn.com/billWA 62.12 Dec 16 Dec 18 PARLIER AUTO CENTER PARLIER CA 189.00
Dec 16 Dec 17 AMAZON MKTPL:Z16RZ3011 Amzn.com/billWA
348.61
Dec 17 Dec 17 APPLE.COM/BILL 866-712-7753 CA 11.99
Dec 17 Dec 19 PARLIER AUTO CENTER PARLIER CA 63.00
Dec 18 Dec 20 SAMSCLUB.COM 888-746-7726 AR 27.96
Dec 21 Dec 23 ADOBE *ADOBE 4085366000 CA 19.99
Dec 26 Dec 27 Amazon.com*ZE6EB09L2 Amzn.com/billWA
283.89
TOTAL CREDITS $0.00
TOTAL DEBITS 5 1,011.5
TOTAL ACTIVITY 1,011.5
Report any items which do not agree with your records within 30 days of the statement date.

Page 3 of 4 ends

OF PARL,

CITY COUNCIL MEETING-SPECIAL MEETING
TUESDAY, JANUARY 7, 2025 @ 4:00 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER/WELCOME:

Meeting called to order by Mayor Alma Beltran at 4:11 p.m.

ROLL CALL:

Present:
"Janie" Molina; Council Member, Diego Garza; Council Member, Cathryn "Kathy" Solorio, Mayor, Alma M. Beltran; Mayor Pro Temp, Sabrina Rodriguez: Council Member, Juanita City Clerk, Lina Martinez; and Treasurer, Ismael Spindola.

Absent- None
Staff Present: Acting City Manager, Chief David Cerda; Assistant City Manager/Deputy City Clerk, Bertha Augustine, City Planner, Jeff O'Neil
FLAG SALUTE: Mayor Alma M. Beltrán
INVOCATION: NONE
ADDITIONS/DELETIONS: NONE
PUBLIC COMMENTS: NONE
CONSENT CALENDAR:

REGULAR BUSINESS:

1. SUBJECT: Consideration and Necessary Action on Authorization to Attend the Water Education Latino Leaders Conference. PRESENTED BY BERTHA ESCALERA, ASSISTANT CITY MANAGER.

RECOMMENDATION: It is recommended that the Parlier City Council Adopt Resolution No. 2025- 01 "Authorizing Mayor Alma Beltran, Mayor Pro Temp Sabrina Rodriguez, Council Member Diego Garza to attend the Water Education Latino Leaders Conference, scheduled for March 7-8, 2025." NOTE: Mayor Pro Temp, Sabrina Rodriguez and Council Member, Diego Garza withdrawel from attending Water Education Latino Leaders Conference. Mayor Alma Beltran will be authorized to attend.
*For the Record- Lawyer Michael will speak to Megan regarding how conferences are chosen and who is appointed to attend
Motioned by Council Member, Sabrina Rodriguez; Second by Council Member, Diego Garza that the Resolution No. 2025-01 be approved as amended. Motion carried 5-0 vote.

Roll Call Vote:

YES votes: Mayor Beltran, Mayor Pro Temp S. Rodriguez, Molina, Solorio and Garza NO votes: None.

2. SUBJECT: Consideration and Necessary Acton on Re-assignment of Mayoral and Council members assignments. PRESENTED BY BERTHA ESCALERA, ASSISTANT CITY MANAGER.

RECOMMENDATION: Adopt Resolution No. 2025-02 Approving the Reassignment of Mayoral and Council Member Assignments.

Re-assignment of Mayoral and Councilmembers assignments:

1. Mayor Pro temp
Current: Sabrina Rodriguez
NOTE: Mayor Beltran nominated Sabrina Rodriguez for Mayor Pro Temp.

Motioned by Council Member, Diego Garza; Second by Council Member, Janie Molina that Mayor Pro Temp, Sabrina Rodriguez continue in her current position. Motion carried 5-0 vote.

Roll Call Vote:

YES votes: Mayor Beltran, Mayor Pro Temp S. Rodriguez, Molina, Solorio and Garza NO votes: None.

2. Five Cities Joint Powers Authority (NEW NAME-Center Point District) Member: Janie Molina Alternate: Sabrina Rodriguez
Motioned by Council Member, Diego Garza; Second by Council Member, Sabrina Rodriguez to assign Council Member, Janie Molina as primary member and Mayor Pro Temp, Sabrina Rodriguez as Alternate. Motion carried 5-0 vote.

3. Latino Mayors and Elected Officials representative
Member: Mayor Beltran Alternate: Sabrina Rodriguez
Motioned by Council Member, Diego Garza; Second by Council Member, Janie Molina to assign Mayor Alma Beltran as primary member and Mayor Pro Temp, Sabrina Rodriguez as Alternate. Motion carried 5-0 vote.

4. California Integrated Waste Management Board
Member: Sabrina Rodriguez Alternate: Kathy Solorio
Motioned by Council Member, Diego Garza; Second by Council Member, Kathy Solorio to assign Mayor Pro temp Sabrina Rodriguez as primary member and Council Member, Kathy Solorio as Alternate. Motion carried 5-0 vote.

5. San Joaquin Valley Air Pollution Control District
Member: Mayor Beltran Alternate: Diego Garza
Motioned by Mayor Pro Temp, Sabrina Rodriguez; Second by Council Member, Janie Molina to assign Mayor Alma Beltran as primary member and Council Member, Diego Garza as Alternate. Motion carried 5-0 vote.

6. Fresno Council of Governments
Member: Mayor Beltran Alternate: Sabrina Rodriguez
Motioned by Council Member, Diego Garza; Second by Mayor Pro Temp, Sabrina Rodriguez to assign Mayor Alma Beltran as primary member and Mayor Pro Temp, Sabrina Rodriguez as Alternate. Motion carried 5-0 vote.

7. South Kings GSA
Member: Mayor Beltran Alternate: Sabrina Rodriguez
Motioned by Council Member, Diego Garza; Second by Mayor Pro Temp, Sabrina Rodriguez to assign Mayor Alma Beltran as primary member and Mayor Pro Temp, Sabrina Rodriguez as Alternate. Motion carried 5-0 vote.

8. Kings Basin Water Authority
Member: Mayor Beltran Alternate: Diego Garza
Motioned by Council Member, Janie Molina; Second by Mayor Pro Temp, Sabrina Rodriguez to assign Mayor Alma Beltran as primary member and Council Member, Diego Garza as Alternate. Motion carried 5-0 vote.

9. Southeast Regional Solid Waste Commission
Member: Diego Garza Alternate: Kathy Solorio
Motioned by Council Member, Janie Molina; Second by Mayor Pro Temp, Sabrina Rodriguez to assign Council Member, Diego Garza as primary member and Council Member, Kathy Solorio as Alternate. Motion carried 5-0 vote.

PUBLIC COMMENT ON CLOSED SESSION
-One citizen spoke
CLOSED SESSION: @ 4:50 p.m.

3. Conference with Legal Counsel - Anticipated Litigation One Case
(Government Code Section 54956.9)

4. Conference with Legal Counsel - Existing Litigation
Garza v. City of Parlier
(Government Code Section 54956.9)

5. Conference with Legal Counsel - Existing Litigation
Torres v. City of Parlier
(Government Code Section 54956.9)

6. Conference with Legal Counsel - Existing Litigation
Element 7 v. City of Parlier
(Government Code Section 54956.9)

7. Public Employee Employment
Title: Acting Finance Director and City Manager
*Correction- Appointment of Acting of Finance Director
(Government Code Section 54957)
Reconvene into open session and Report Action - 1 reportable action taken. *Correction- Appointment of Acting of Finance Director
#7- Public Employee Employment
Title: Acting Finance Director and City Manager
(Government Code Section 54957)
NOTE: Appointment of Acting Finance Director- Sandra Rodriguez Motioned by Council Member, Janie Molina; Second by Council Member, Kathy Solorio to assign Sandra Rodriguez as Acting Finance Director. Motion carried 4-1 vote.

Roll Call Vote:

YES votes: Mayor Pro Temp S. Rodriguez, Molina, Solorio and Garza NO votes: Mayor Beltran

ADJOURNMENT
Having no further business, the meeting adjourned at 7:25 p.m.

Lina Martinez-Parlier City Clerk
OF PAR

CITY COUNCIL MEETING-REGULAR MEETING
THURSDAY, DECEMBER 19, 2024 @ 6:30 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER/WELCOME:

Meeting called to order by Mayor Alma Beltran at 6:30 p.m.

Roll Call:

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, Lina Martinez; Treasurer, Ismael Spindola
Absent- None
Staff Present: Acting City Manager, Chief David Cerda; City Engineer, Javier Andrade; and Assistant City Manager/Deputy City Clerk, Bertha Augustine, City Planner, Jeff O'Neil FLAG SALUTE: Mayor Alma M. Beltrán
ADDITIONS/DELETIONS:

PRESENTATIONS:

Added-

1. Presentation by Christina Gutierrez-California for Pesticide Reform - (15 pg. PDF presentation)- Invitation to a public hearing will be held in Visalia on Jan. 8, 2025, to allow staff with the California Department of Pesticide Regulation to provide information about the levels established, and to allow public feedback before the final decision is made. 5:45 p.m. presentation, 6 - 8 p.m. hearing, Visalia Veteran's Memorial, 609 W. Center Ave. Visalia.

2. Presentation by Unwired- Parlier City Fiber Project (Jerry Stevens, John Wiggins, John Major, Scott Smith, Johnny, & Jeff Chandler) Came to apologize for not meeting high performance standards for the installation of Fiber Project- Unwired is respectfully asking to restart the project with changes to the construction processes. Approach-Additional onsite personnel, providing inspectors that will be onsite, pre-drilled walks. Make sure all utilities are properly marked. More communication in the future.

Motioned by Council Member, Diego Garza, Second by Council Member, Janie Molina that the additions be approved. Motion carried 5-0 vote.

PUBLIC COMMENT: 6:38 p.m.

COMMENTS FROM RESIDENTS
• Humberto Gomez-He wanted to wish everyone a Merry Christmas and New Year's. He has lots of hope for next year and will share at the first meeting. He hopes we all change our attitudes and respect each other.

Fernando Banuelos- Congratulate candidates, commend all that ran for office. #1-Remind the Council of a document submitted-regarding Sonia Hall-Violations of the Brown Act #2-Possible lawuits-2.2 million dollars. #3-Mr Tamez request to reinvestigate the theft of $29,000. Megan has not responded and Mr. Constanzo should be sued. Request response by next meeting. • Rachel Castillo-Invite everyone to last Volleyball Game. • Hermina Diaz- She just wants to give thanks for everything and Merry Christmas.

CONSENT CALENDAR:

1. Approved the Check Report dated December 3, 2024 through December 16, 2024.

Approved the Minutes for Special Meeting of November 20, 2024 and Regular Meeting of December 5, 2024.

3. Adopted Resolution No. 2024-81, Approving the Final Map of Tract No. 6481 and entering into a subdivision agreement therefor.

4. Approved recommendation to purchase three new hybrid vehicles, through San Joaquin Valley Air Pollution District grant at a reduced rate. Newer units are vital to the efficiency of City's services, replacing older units and for anticipated department growth.

None Pulled or Added. Motioned by Council Member, Diego Garza, Second by Council Member, Catheryn Solorio that the Consent Calendar be approved. Motion carried 5-0 vote.

REGULAR BUSINESS:

5. SUBJECT: WBCP City Manager recruitment services contract. PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: Staff recommends council approve Resolution No. 2024-82 and enter into agreement with WBCP recruitment services for full-time City Manager position.

NOTE: Proposal presented by Wendi Brown & Richard Kuhns - for City Manager recruitment (20 pg. PDF) Experienced in filling hard to fill positions.

Motioned by Council Member, Diego Garza, Second by Council Member, Janie Molina that the Resolution No. 2024-82 be approved. Motion carried 5-0 vote.

6. SUBJECT: Consideration and Necessary Acton on the appointment of Michelle Lopez as a representative of the City of Parlier, to the Consolidated Mosquito Abatement District. PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: Consider approving Michelle Lopez to continue to her in her capacity as a representative of the City of Parlier to the Consolidated Mosquito Abatement District.

Letter of gratitude read by Karen Cox for appointing Michelle Lopez- She is dedicated as a trustee- Strong representation of City of Parlier- Recommendation to reappoint her to Mosquito Abatement.

NOTE: Resolution number needs to be added- 2024-93: Assigned 2024-93 Motioned by Council Member, Sabrina Rodriguez, Second by Council Member, Diego Garza that the Resolution No. 2024-93 be approved. Motion carried 5-0 vote.

7. SUBJECT: Consideration and Necessary Action on adoption of Resolution No. 2024-83, Denying a classification of use to allow gymnasiums in the M-1 zone district. PRESENTED BY JEFF O'NEAL, CITY PLANNER, PROVOST AND PRICHARD CONSULTING GROUP.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2024-83, Denying a classification of use to allow gymnasiums in the M-1 zone district. -Allow the Gym in M-1 zone
-Change the Zone - Amend text of usage
-Classification of use (area-Similar to other entities' Jeff Recommends the following 3 options.

1. Adopt the resolution as proposed and we shouldn't allow it.

Meet 2 of the findings- Permitted use/Conditional Use

3. Say no not similar-Modify the zoning so it can be an accepted use. Amend the text of the zoning ordinance.

Motioned by Council Member, Diego Garza, Second by Council Member, Janie Molina that the Resolution No. 2024-83 be approved for permitted use. Motion carried 5-0 vote.

8. SUBJECT: Consideration and Necessary Action on adoption of Resolution No. 2024-84, adopting an addendum pursuant to the California Environmental Quality Act and adopting the City's 6th- Cycle Housing Element. PRESENTED BY SARA ALLINDER, PLANNING CONSULTANT, PROVOST AND PRITCHARD CONSULTING GROUP.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.

Mayor Beltran to close Public Hearing
RECOMMENDATION: Staff recommends that the City Council adopt of Resolution No. 2024-84, adopting an addendum pursuant to the California Environmental Quality Act and adopting the City's 6th-Cycle Housing Element.

Adoption of housing element-has to be updated every 8 years.

Motioned by Council Member, Diego Garza, Second by Council Member, Cathryn Solorio that the Resolution No. 2024-84 be approved. Motion carried 5-0 vote.

SUBJECT: Consideration and Necessary Action on City Council to consider Ordinance No. 2024-03, amending Title 18 of the Parlier Municipal Code in the matter of implementation of Program Nos. 5 and 16 of the City's 6t*-Cycle Housing Element. PRESENTED BY WYATT CZESHINSKI, CITY PLANNER, PROVOST AND PRITCHARD CONSULTING GROUP.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.

Mayor Beltran to close Public Hearing
RECOMMENDATION: Staff recommends that City Council to introduce and waive the first reading of Ordinance No. 2024-03.
-Annexation and rezoning-
-ZTA Proposal -Accessory Dwelling Units
Motioned by Council Member, Diego Garza, Second by Council Member, Janie Molina that the Resolution No. 2024-03 be approved. Motion carried 5-0 vote.

10. SUBJECT: Consideration and Necessary Action on Amending Parlier Noise Nuisance Ordinance 2024-04. PRESENTED BY ACTING CITY MANAGER, DAVID CERDA.

RECOMMENDATION: Staff recommends the City Council waive first reading and introduce Ordinance 2024-04, An Ordinance of the City of Parlier Amending Sections 6.11.601, 6.11.602,

6.11.603, 6.11.604, 6.11.605 and 6.11.08 of the Parlier Municipal Code Regarding Unlawful Noise Related Nuisances.

NOTE: Item #17-has been continued until January 16th meeting- Motioned by Council Member, Sabrina Rodriguez, Second by Council Member, Diego Garza that the Resolution No. 2024-04 to be continued to January 16th, 2025, Regular Council Meeting. Motion carried 5-0 vote.

11. SUBJECT: Consideration and Necessary Action on Establishing City Council Meeting Dates for the 2025 Calendar Year.

RECOMMENDATION: Staff recommends that the Council approve Resolution No. 2024-85, Establishing meeting dates for 2025. PRESENTED BY BERTHA ESCALERA, ASSISTANT CITY MANAGER.
-Cancel Meeting-January 2nd, 2025-Schedule Special Meeting January 7, 2025. -Cancel Meeting-June 5th, 2025
Motioned by Council Member, Sabrina Rodriguez, Second by Council Member, Diego Garza that the Resolution No. 2024-85 be approved. Motion carried 4-0-1 vote with Council Member, Cathryn Solorio absent.

12. SUBJECT: Consideration and Necessary Action on Resolution 2024-86 Authorizing the Acting City Manager or Designee to Serve as Authorized Representative for the Department of Housing and Community Development's Permanent Local Housing Allocation Program. PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANAGER.

RECOMMENDATION: Adopt Resolution No. 2024-86, authorizing the Acting City Manager or designee to serve as the authorized representative for the Department of Housing and Community Development (HCD) Division of State Financial Assistance State Grant Management Branch for the Permanent Local Housing Allocation (PLHA) Program.
-Financial assistance to lower income residents -No fiscal impact. CVG Grant. -Authorization of Acting City Manager or designee to serve as Authorized Representative.

Motioned by Council Member, Diego Garza, Second by Council Member, Sabrina Rodriguez that the Resolution No. 2024-86 be approved. Motion carried 5-0 vote.

13. SUBJECT: Consideration and Necessary Action on One Voice Trip to Washington. PRESENTED BY ASSISTANT CITY MANAGER BERTHA ESCALERA.

RECOMMENDATION: Authorize Mayor Pro temp, Sabrina Rodriguez to attend the One Voice Trip to Washington, DC. Scheduled for April 24-May 1, 2025.

NOTE: Add Diego Garza to attend the One Voice Trip to Washington, DC Motioned by Council Member, Cathryn Solorio, Second by Council Member, Janie Molina that trip to Washington DC has been Authorized. Motion carried 5-0 vote.

14. SUBJECT: Consideration and Necessary Action on Maxco Agreement. PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: City Council adopt Resolution No. 2024-87, Approving an Agreement with Maxco, Inc, for Temporary Reduction in Wastewater Rates. -Reduced water rate as of August 2023-City finds that this is fair due to use of Communication tower space at no charge to the city since August 2021.

Motioned by Council Member, Cathryn Solorio, Second by Council Member, Diego Garza that the Resolution No. 2024-87 be approved. Motion carried 5-0 vote.

15. SUBJECT: Consideration and Necessary Action on Adopting Resolution No. 2024-88, Accepting the Completion of the Avila Sewer Improvements by Yanez Construction Inc. PRESENTED BY JAVIER ANDRADE, CITY ENGINEER, A&M CONSULTING.

RECOMMENDATION: Staff recommends the City Council approve the Final Acceptance of Work for Avila Sewer Improvements and adopt Resolution 2024-88, "Authorizing Final Acceptance and Notice of Completion" and authorize the City Engineer to record the Notice of Completion.

NOTE: -Notice of completion of the project.

Motioned by Council Member, Sabrina Rodriguez, Second by Council Member, Diego Garza that the Resolution No. 2024-88 be approved. Motion carried 5-0 vote.

16. SUBJECT: Consideration on Necessary Action on Adopting Resolution No. 2024-89, accepting the completion of the Tuolumne Street Pedestrian Safety Improvements Highway Safety Improvement Program HSIPSL - 5252(033) by Ares Eng LLC. PRESENTED BY JAVIER ANDRADE CITY ENGINEER.

RECOMMENDATION: Staff recommends the City Council approve the Final Acceptance of Work for Tuolumne Street Pedestrian Safety Improvements Highway Safety Improvements Program and adopt Resolution 2024-89, "Authorizing Final Acceptance and Notice of Completion" and authorize the City Engineer to record the Notice of Completion.

NOTE: -Notice of completion of the project.

Motioned by Council Member, Janie Molina, Second by Council Member, Sabrina Rodriguez that the Resolution No. 2024-89 be approved. Motion carried 5-0 vote.

17. SUBJECT: Consideration and Necessary Action on approval to appoint the Senior Revenue Manager as the Acting Finance Director. PRESENTED BY DAVID CERDA, ACTING CITY MANAGER.

RECOMMENDATION: It is recommended that the City Council approve Resolution No. 2024-90 Approving the Appointment of the Senior Revenue Manager as Acting Finance Director, Effective Immediately.
-Discussion regarding current Senior Revenue Manager-
NOTE: Item #17-has been tabled until January 16th meeting- to Closed Session.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

Council Comments-

PUBLIC COMMENT ON CLOSED SESSION

COMMENTS FROM RESIDENTS
CLOSED SESSION:

1. Conference with Legal Counsel - Anticipated Litigation Five Cases
(Government Code Section 54956.9)
Conference with Legal Counsel - Existing Litigation
Garza v. City of Parlier
(Government Code Section 54956.9)
Conference with Legal Counsel - Existing Litigation
Torres v. City of Parlier
(Government Code Section 54956.9)

4. Conference with Legal Counsel - Existing Litigation
City of Parlier v. Sarbat Bhala
(Government Code Section 54956.9)

5. Conference with Legal Counsel - Existing Litigation
City of Parlier v. Youth Centers of America
(Government Code Section 54956.9)
The Council reconvened into open session no reportable action taken.

ADJOURNMENT
Having no further business, the meeting adjourned at 12:01 a.m.

Lina Martinez-Parlier City Clerk
OF PAR

CITY COUNCIL MEETING-SPECIAL MEETING
THURSDAY, DECEMBER 19, 2024 @ 5:30 P.M
PARLIER COMMUNITY CENTER- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER/WELCOME:

Meeting called to order by Mayor Alma Beltran at 5:32 p.m.

Roll Call:

1. SUBJECT: Request for Approval to Apply for ERMA (Employee Risk Management Authority) and Authorization for the Acting City Manager to Sign the Application.

RECOMMENDATION: It is recommended that the Parlier City Council:

1. Approve the application for membership in the Excessive Risk Management Authority (ERMA) program.

Authorize the Acting City Manager to execute and submit the ERMA application on behalf of the City of Parlier.

Motioned by Council Member, Diego Garza, Seconded by Council Member, Sabrina Rodriguez that the additions be approved. Motion carried 5-0 vote.

2. SUBJECT: Consideration and Necessary Action on Resolution 2024-91, Declaring the Results of the November 5, 2024, General Election, and City Clerk to administer the Oath of Office to the newly election and re-elected officials. PRESENTED BY BERTHA ESCALERA, ASSISTANT CITY MANAGER.

RECOMMENDATION: Staff recommends council approve Resolution No. 2024-91 Declaring the Results of the November 5, 2024, General Election, and City Clerk to administer the Oath of Office to the newly elected and re-elected officials and recognizing Dorothy Garza for her 24 years of service.

District 1 - Sabrina Rodriguez, District 3 - Cathryn Solorio, Treasurer - Ismael Spindola, and City Clerk - Lina Martinez.

Motioned by Council Member, Diego Garza, Seconded by Council Member, Sabrina Rodriguez that the Resolution No. 2024-91 be approved. Motion carried 5-0 vote.

NOTE: Newly Elected Candidates were sworn in by City Clerk Dorothy Garza Lina Martinez-City Clerk
Ismael Spindola-Treasurer
Cathryn Solorio-District 3
Sabrina Rodriguez-District 1

ADJOURNMENT
Having no further business, the meeting adjourned at 6:00 p.m.

Lina Martinez-Parlier City Clerk
OF PAR AGENDA ITEM: #3
MEETING DATE: . 1/16/2025
DEPARTMENT: FINANCE DEPT.

REPORT TO CITY COUNCIL
SUBJECT:

Consideration and approval for Parlier Youth Cal Ripken to utilize Veteran's Memorial Park Snack bar for their annual baseball league season which runs March 2025 - July 2025.

RECOMMENDATION:

Staff Recommends council to authorize waiving all fees for Veterans Park Snack Bar.

The snack bar will be utilized throughout the season to store all snack bar equipment such as; retrigerator, tables, hot dog warmer, pizza warmer, cheese dispenser, tables, storage containers and all snack products & food that will be sold throughout the season. The season will run March 2025 - July 2025, Monday - Sunday.

BACKGROUND:

Parlier Youth Cal Ripken baseball league's main purpose it to provide a recreation, fun, and competitive baseball games during the season. In order to continue with this PYCR relies on snack bar sales to restock snack bar and offer meals, snacks & drinks to players & family as well as paying for umpires for the games and to purchase trophies for end of season award banquet.

During PYCR season all equipment and supplies are stored in the Snack Bar for the following game.

Prepared By: Approved By:

ANGIE VALENCIA
Fees Waivered
OF PAR
Finance Department/PARKS
1100 E. Parlier Avenue, Parlier CA 93648
559-646-3545
Applicant: Alfred Gonzales / Margaret Cepeda
Date Requested:

Type of Event: Parlier Yash la Ripken caque
Address: 13790 E 4m street Partierca 1364e
phone Number 550e, Wed Friday, as went as saturdays.
• Quimes vii tare place mon
**Park Closed Hours are subject to change yearly, set hours are for 2022 Sports Seasons** • We will require use of snack BaRaswer-
Park Requested:
• Richard Flores Closed Hours Monday - Friday: 5 PM - 9 PM / Saturday & Sunday: 9 AM - 3 PM • Earl Ruth Park
® Veteran's Memorial Park Closed Hours Monday - Friday: 5 PM - 9 PM / Saturday 9 AM - 2 PM • Heritage Park Closed Hours/Soccer Field Monday - Thursday 5 PM - 9 PM

CONSUMPTION OR POSSESSION OF ALCOHOLIC BEVERAGES IS PROHIBITED PER CITY ORDINANCE #84-06, SECTION 12.08.040

CODES FEE HOURS TOTAL
DEPOSIT FEE $35.00 $35.00
(100.23105)
FEE $35.00 "Flat Fee 4 Hours"
+
After 4 Hours $25.00 Per
100.45203
Hour
NOTE: VEHICLES ON GRASS AREA/SIDEWALK WILL BE TOWED AT OWNERS EXPENSE.

APPLICANT: Tel onl 113/05
DATE:

APPROVED BY: L A DATE: 16/25
•Wenirequire Snack Bar to sell snacks murder to
pay for umpinest to purchase trophies as well as
equipment.

OF PARL AGENDA ITEM: #4
MEETING DATE: 01/16/2025
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT: Parlier Lion's Club Pancake Breakfast
Consideration and approval for Parlier Lions Club to utilize the Parlier Community Center for their annual pancake breakfast fundraiser event with a new date of February 16, 2025. The event is from 8 am - 12 pm and waiver of all associated fees.

RECOMMENDATION:

Staff recommends council authorize waiving all fees for the use of the Community Center and staff on February 16, 2025, with setup from 5:30 am, the event from 8 am - 12 pm, plus cleanup hours for the Parlier Lions Club annual pancake breakfast fundraiser event.

BACKGROUND:

The pancake breakfast event is an annual fundraiser for the Parlier Lions Club to raise funds that allow them to continue to offer assistance to the local schools, as well as other non-profit organizations here in Parlier. In 2025 the Lions Club will be celebrating its 75t Anniversary this year and to commemorate the occasion the pancake breakfast will be free for the entire community this year. They will have fun, raffle prizes, and host its first pancake eating contest.

Please help by making an investment donation to the Parlier Lions Club.

The Parlier Lions Club thanks you for considering the date change of the Pancake Breakfast event.

Proof of Liability Insurance and Non-Profit status has been provided with their application.

Prepared by: Eva Beltran Approved by: David Cerda, Acting City Manager Attachments: Flyer
TYPE OF ITEM: * Consent • Info Item • Action Item • Department Report • Redevelopment Agency • Public Hearing • Matter Initiated by a Council Member • Other • Continued to:

COUNCIL ACTION: • APPROVED • DENIED NO ACTION

PARLIER LIONS CLUB
60TH ANNIVERSARY

LIONS PANCAKE BREAKFAST

L FUNDRAISER THANK

YOU FOR

NTERNATIONA YOUR

SUPPORT

LOTS OF FUN & RAFFLE PRIZES
SUNDAY FEB 16th
8am to 12pm
«
PARLIER COMMUNITY CENTER | 1100 E. PALIER AVE
Free Breakfast
OF PARL AGENDA ITEM: #5
MEETING DATE: 1/16/2025
DEPARTMENT: Administration

REPORT TO CITY COUNCIL
SUBJECT: Network for the Protection of Immigrants Informational Forum The Network for the Protection of Immigrants would like to hold an Informational Community Event at the Parlier Community Center on January 23, 2025, from 5 PM to 7 PM and they request the city's support. They request the use of the Community Center and waiver of all associated fees.

RECOMMENDATION:

Staff recommends the city council consider the approval for the use of the Community Center and waiver of all fees associated with the event.

BACKGROUND:

The Network for the Protection of Immigrants would like to host an informational forum in Parlier about immigrant rights called "Know Your Rights". They are hosting several forums throughout various communities in Fresno County to provide and explain to vulnerable members of the immigrant community who need to be informed of their rights and potential solutions. The Parlier immigrant community would benefit greatly from this information.

FISCAL IMPACT:

Expenses will be kept to a minimum, only having expenses for the staff members) assigned to the event.

The application and insurance are pending. They will be submitted before the event.

Prepared by: Eva Beltran, Grants/Events Administrative Coordinator Approved by: David Cerda, Acting City Manager
Attachments: Sample flyer
TYPE OF ITEM: • Consent • Info Item • Action Item • Department Report • Redevelopment Agency • Public Hearing • Matter Initiated by a Council Member • Other • Continued to:

COUNCIL ACTION: • APPROVED • DENIED • NO ACTION

LA COALICION PRIMERO DE MAYO

LA RED DE PROTECCION DE LOS INMIGRANTES
LA DIOCESIS DE FRESNO.

TE INVITA AL ENTRENAMIENTO SOBRE:

CONOCE TUS DERECHOS!
CAPACITACION DE CAPACITADORES!

ACOMPANANOS A NUESTRO ENTRENAMIENTO DE LIDERES, ACTIVISTAS Y

REPRESENTANTES DE LA COMUNIDAD A NUESTRO

ENTRENAMIENTO, PARA AUTOPROTEGERNOS SOBRE POSIBLES REDADAS

Y AMENAZAS DE DEPORTACION DE LA PROXIMA ADMISNISTRACION EN EL GOBIERNO DE ESTADOS UNIDOS.

CONOCER ES PODER!
POLICE
Conoce tus Derechos:

ICE Qué Hacer en Caso de una Redada de ICE
CUANDO: JUEVES 9 DE ENERO, 2024.
6:00 DE LA TARDE.

LUGAR: SALON DE LA IGLESIA DE SAN ANTONIO M. CLARET.
2494 S. CHESTNUT AVE. FRESNO, CA. 93725.

PARA MAS INFORMACION: (559) 776-6642.

AGENDA ITEM: File
MEETING DATE: January 16, 2025

STAFF REPORT
SUBJECT: Amending Parlier Noise Nuisance Ordinance
RECOMMENDATION: First reading of Parlier Noise Nuisance Ordinance, implementing decibel reader and enhancing noise regulation framework.

BACKGROUND:

The current Noise Nuisance Ordinance is in need of revamping, city recommends council consider approving amending Noise Nuisance Ordinance. City conducted several townhall style meetings, feedback from residents indicate existing regulations are insufficient. Instances of excessive noise, particularly during late-night hours, have resulted in increased complaints impacting quality of life in our neighborhoods. Feedback has generally been supportive, with many residents expressing a desire for a more robust noise regulation to enhance their living environment. To provide a clear, objective standard for evaluating noise complains a calibrated decibel reader will quantify noise levels. Decibel limits will be established for different zones (residential, commercial, etc.) to ensure that noise levels remain within acceptable thresholds.

Time restrictions will be further regulated during nighttime hours to reduce disturbances during quiet hours. Certain activities known to generate excessive noise will require permits and adherence to designated noise limits. Clear penalties for violations will be established, including fines and potential suspension of permits for repeat offenders.

The proposed amendments to the Noise Nuisance Ordinance will provide a more structured and effective approach to managing noise disturbances within our community. It is recommended that the Council approve the resolution to amend the Noise Nuisance Ordinance as outlined in this report.

FISCAL IMPACT: The implementation of decibel meters and associated training for police personnel will require a modest budget allocation.

Attachment: Decibel meter and calibrator quote: $989,00.00 PREPARED BY:

Acting City Manager
David Cerda
1 ORDINANCE NO. 2025-01

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARLIER AMENDING SECTIONS 6.11.601, 6.11.602, 6.11.603, 6.11.604, 6.11.605 AND 6.11.608 OF THE PARLIER MUNICIPAL CODE REGARDING UNLAWFUL NOISE RELATED

NUISANCES
THE CITY COUNCIL OF THE CITY OF PARLIER DOES HEREBY ORDAIN AS FOLLOWS:

Section I Section 6.11.601 of Chapter 6.11 of Title 6 of the Parlier Municipal Code is hereby amended to read as follows:

6.11.601 - Loud noise.

It shall be unlawful for any person to disturb the peace, quiet, and comfort of the community, or any portion thereof, or neighborhood therein, by creating or causing to be created any unreasonable noises, as hereinafter defined, in the City of Parlier.

The making or continuing, or causing to be made and continued, of any loud, unnecessary or unusual noise which disturbs the peace and quiet of the neighborhood, or which causes discomfort or annoyance to reasonable persons of normal sensitivities residing on the property or in the area, shall be considered a nuisance. A violation of this section shall be determined by applying objective standards and by considering the following: Any applicable noise standard adopted by the city including the provisions of this article; whether the activity is allowed by special permit and whether the permit addressed the issue of noise; the number of persons affected by the noise; the day of the week and the time of day; ordinary urban noise that can reasonably be expected for the area; and any other factors relevant to the determination. In addition to the remedies provided for in this chapter, a noise nuisance may be abated by the city by all reasonable means including, but not limited to, an order requiring that the noise cease.

The person(s) responsible for making the noise, or having direct control over the premises where the noise is emanating, is subject to citation and/or arrest.

Application and enforcement; definitions
A. Unless otherwise exempt as provided herein, these regulations shall apply to noises from any and all sources in the City, except noises originating from animals, which shall be administered in accordance with the City's Animal Control Ordinance.

B. The regulations allow for different methods of enforcement. The appropriate method of enforcement shall be determined by the Enforcement Officer.

C. Definitions. The following words and phrases have the meanings set forth in this subsection, unless the context in which any such word or phrase is used clearly requires another meaning:
dB. "dB" means decibel as herein defined; dBA. "dBA" means decibels measures on an A- weighted scale, as herein defined in "Noise Level" below; Decibel. "Decibel" or dB means a unit measure of sound (noise) level relative to a standard reference sound on a logarithmic scale. The decibel level of a given sound is determined as twenty times the logarithm to the base 10 of the ratio of the pressure in micronewtons per square meter of the sound being measured to the standard reference sound pressure of 20 micronewtons per square meter (0.0002 microbar); Emergency response activities. "Emergency response activities" means activities necessary to restore, preserve, protect, or save lives or property from imminent danger of loss or harm; Enforcement Officer. The "Enforcement Officer" for purposes of these regulations is the City Manager or her/his designee; Noise Level. "Noise Level" means the level of noise measured in decibels on the A-weighted scale with a sound level meter satisfying at least the applicable requirements for Type 1 or Type 2 sound level meters as defined in the most recent American; National Standard Specifications. The meter shall be set for slow response speed, except that for impulse noises or rapidly varying sound levels, fast response speed may be used. For outside measurements, the microphone shall not be less than four (4) feet above the ground, at least four and one-half feet (4½) distant from walls or similar large reflecting surfaces, and shall be protected from the effects of wind noises and other extraneous sounds by the use of screens, shields, or other appropriate devices. For inside measurements, the microphone shall be at least three (3) feet distant from any wall, and the average measurement of at least three (3) microphone positions throughout the room shall be determined; Property Plane. "Property Plane" means a vertical plane including the property line which determines the property boundaries in space; Public Property. "Public Property" means property owned by the City of Parlier; Unreasonable Noise. "Unreasonable Noise" means noise produced by human voice, machine, device, or any combination thereof, that is so loud that it disturbs the peace and quiet of any neighborhood or impinges upon the quiet enjoyment of property, such that the average person of normal sensitivity would find the noise objectionable.

Section II. Section 6.11.602 of Chapter 6.11 of Title 6 of the Parlier Municipal Code is hereby amended to read as follows:

6.11.602 - Noise and other activities during specified hours.

No person shall make, or cause or suffer or permit to be made or caused, on any premises owned or occupied by an individual, between the hours of eleven p.m. and seven a.m. on any Friday or Saturday, or between the hours of ten p.m. and seven a.m. of any other day, any sporting, business, or social event, race, or other activity in such manner as to disturb the peace and quiet of any neighborhood. This section shall not apply to the following: Any public celebration, public holiday, or public occasion generally celebrated, or public parades held under authorized permits; any sporting event or activity conducted under the direction and supervision of any public or private school; activities relating to the provision of public safety and public utility services.

Categorical exemptions
The following activities or sources of noise are exempt from the provisions of these regulations:

A. Alarms and Warning Devises: Aural alarms or warning devices, including but not limited to fire alarms, burglar alarms, and emergency vehicle sirens and air horns.

However, if a standard or minimum noise level is prescribed for particular type of aural alarm or warning device by the laws or regulations of the State of California, the noise emitted from such alarm or warning device shall not exceed such standard or minimum level by more than three (3) dBA.

B. Emergency Response Activities: Noise from emergency response activities.

C. Events at Which No Mechanical or Amplifying Equipment is Employed: Noise from events conducted lawfully and without the use of sound of any kind that is mechanically produced or amplified or focused by any means.

D. Audio Equipment Used by Public Safety Officers: Noise from audio equipment used or operated by public safety officers in the performance of their duties.

E. Generators Required for Medical Purposes; Power Outages: Noise from generators required for medical purposes or during power outages.

Exemptions authorized by permit- immediate compliance impractical or unreasonable A. A conditional noise permit may be granted to temporarily exempt a particular source of noise from one or more provisions of these regulations if the applicant can show that, notwithstanding the application of all available noise abatement techniques, the immediate compliance with the requirements of these regulations would be impractical or unreasonable. The term of a noise permit shall not exceed 24 hours, provided that the term may be renewed upon a further showing of good cause and that any extension is conditioned upon a schedule of compliance with the requirements of these noise regulations, including the details of methods to effectuate that compliance.

B. Applications for a conditional noise permit shall be made to the department assigned by the City Manager to process such permits upon a form provided therefor. The City Manager, or his or her designee, may deny or approve an application, subject to such conditions or limitations as deemed advisable and taking into consideration the purpose and intent of these regulations.

Section III. Section 6.11.603 of Chapter 6.11 of Title 6 of the Parlier Municipal Code is hereby amended to read as follows:

6.11.603 - Sound amplifiers.

No person shall use or operate, or cause to be used or operated, any mechanical device, machine, apparatus, or instrument for the intensification or amplification of the human voice, or any sound or noise, in any public or private place between the hours of eleven p.m. and seven a.m. on any Friday or Saturday, or between the hours of ten p.m. and seven a.m. of any other day, except in residences, dwellings, and other buildings so enclosed as to prevent sound or noise escaping or emanating therefrom. This section shall not apply to the following: Any public celebration, public holiday, or public occasion generally celebrated, or public parades held under authorized permits; any sporting event or activity conducted under the direction and supervision of any public or private school; activities relating to the provision of public safety and public utility services.

Exemptions authorized by permit- special events on public property with noise produced any mechanical or amplifying equipment
A. The City Manager, or his or her designee, may issue a permit exempting from any special event conducted on public property at which noise is produced by any mechanical or amplifying equipment which will, or is likely to, exceed the noise limits imposed by these regulations, if it is determined that the event is of interest to a substantial number of persons residing in the city; the event is open to all persons residing in the city, subject only to the payment of a reasonable fee, if any, by those persons attending the event; and compliance with these regulations would unreasonably interfere with the conduct of the event.

B. Applications for a permit under this subsection shall be filed at least fourteen (14) days prior to the date the special event is to take place. Such application shall be in the form prescribed by the City Manager and shall contain the name of the person or persons sponsoring the event, a description of the event, the date and times the event is scheduled to take place, and such other information as may be required.

C. Following the filing of an application for a permit under this section, the City Manager, or his or her designee, shall issue a permit granting such exemption if it is found that such special event complies with all the requirements of this subsection. However, reasonable conditions may be imposed on the conduct of the special event, including limitations on the dates and times during which the event may take place, limitations on the level of noise produced at the event, and a requirement that the permittee take reasonable measures as may be prescribed to mitigate the adverse effect of the noise produced at the event.

D. If a separate permit for an activity covered by this subsection is required by City policy or practice, then the applicant shall not be required to obtain a noise permit hereunder.

Section IV. Section 6.11.604 of Chapter 6.11 of Title 6 of the Parlier Municipal Code is hereby amended to read as follows:

6.11.604 - Construction activities.

Unless otherwise expressly provided by permit, construction activities are only permitted between the hours of seven a.m. and seven p.m. Monday through Friday and between nine a.m. and five p.m. on Saturday and Sunday. From June 1st through September 15th, permitted construction activity may commence after six a.m. Monday through Friday. Extended construction work hours must at all times be in strict compliance with the permit.

Construction and alteration of structures; landscaping activities Unless otherwise provided pursuant to a duly-issued permit or a condition of approval of a land use entitlement, the construction, alteration, or repair of structures and any landscaping activities, occurring between the hours of 10:00 a.m. and 6:00 p.m. on Sundays and holidays, and 7:00 a.m. and 7:00 p.m. on other days, shall be subject to the following:

A. No individual device or piece of equipment shall produce a noise level exceeding eighty-three (89) dBA at a distance of twenty-five (25) feet from the source. If the device or equipment is housed within a structure on the property, the measurement shall be made outside the structure at a distance as close as possible to twenty-five (25) feet from the equipment.

B. The noise level at any point outside of the property plane shall not exceed eighty-six (89) dBA.

C. During all other times, the decibel levels set forth in Section 6.11.605 shall control.

Section V. Section 6.11.605 of Chapter 6.11 of Title 6 of the Parlier Municipal Code is hereby amended to read as follows:

6.11.605 - Decibel standards.

Notwithstanding anything to the contrary in this article, a violation of the city's decibel standards, if any, or in the alternative, the making or continuing, or causing to be made or continued, of any loud, unnecessary or unusual noise which disturbs the peace and quiet of the neighborhood, or which causes discomfort or annoyance to any reasonable person of normal sensitivities residing on the property or in the area, shall be considered a nuisance except where a special permit allows for exceeding those standards on a temporary basis.

Noise restriction by decibel
A. Residential Property Noise Limits.

No person shall produce or allow to be produced by human voice, machine, device, or any combination of same, on residential property, a noise level at any point outside of the property plane that exceeds distance of 50ft between the hours of 7:00 a.m. and 9:00 p.m. or sixty (60) dBA between the hours of 9:00 p.m. and 7:00 a.m.

No person shall produce or allow to be produced by human voice, machine, device, or any combinations of same, on multifamily residential property, a noise level more than sixty-nine (69) dBA three (3) feet from any wall, floor, or ceiling inside any dwelling unit on the same property, when the windows and doors of the dwelling unit are closed, except within the dwelling unit in which the noise source or sources may be located.

B. Commercial and Industrial Property Noise Limits. Except for commercial and industrial property abutting residential property, no person shall produce or allow to be produced by human voice, machine, device, or any other combination of same, on commercial or industrial property, a noise level at any point outside of the property plane that exceeds seventy (70) dBA.

Commercial and industrial property that abuts residential property shall be subject to the residential property noise limits set forth above.

C. Public Property Noise Limits. Except as otherwise provided in these regulations, no person shall produce or allow to be produced on public property, by human voice, machine, device, or any combination of same, a noise level that exceeds seventy (70) dBA at a distance of 25 feet or more from the source. Noise from activities of the City of Parlier is exempted from these regulations.

D. When the Enforcement Officer responds to an initial complaint of unreasonable noise and perceives activities or circumstances that violate Section 6.11.605, the Enforcement Officer may issue a written warning or a citation, specifying those activities or circumstances that constitute a violation of these regulations.

Unreasonable noise not measured by decibel emanating from private property This section contains a separate and independent method of determining whether a violation of the noise regulations has occurred. No person shall willfully or negligently make, produce or allow to be produced, at any time, any unreasonable noise. Enforcement of this section shall not require the use of a sound level meter.

A. A violation of this section shall be proven by reference to one or more of the following criteria: the volume or loudness of the noise (based on the distance away from the source at which the noise can be clearly heard); The pitch or frequency (i.e., vibrating sound waves) of the noise; Whether the nature of the noise is usual or unusual; Whether the origin of the noise is natural (i.e., caused or produced by a person or persons) or unnatural; The tonal or rhythmic quality of the noise; Whether the noise is recurrent, intermittent, or constant; Whether the noise is from a commercial or noncommercial activity; If the noise is from a commercial activity, whether the particular use or activity is permitted in the area, and whether the noise could be reasonably expected to derive from the use or activity; Whether the noise is a necessary attribute of a particular use or activity (i.e., routine solid waste collection or a properly functioning mechanical device); The proximity of the noise to residential sleeping facilities; The proximity of the noise to offices or places of work; The number of persons affected, or the density of inhabitation of the area; The nature or zoning of the area within which the noise emanates or in which the impact of the noise occurs; The amount and type of background noise, if any; The time of the day or night the noise occurs (indicating the relationship of the noise to the normal activities that occur at a given time); The day of the week; and the duration of the noise.

B. When the Enforcement Officer responds to an initial complaint of unreasonable noise and perceives activities or circumstances that violate Section 6.11.605, the Enforcement Officer may issue a written warning to any individual exercising or claiming control of the property or assuming responsibility of the activities or circumstances.

C. if, within seventy-two (72) hours following the issuance of a written warning, a second complaint concerning unreasonable noise at the same location is received, then the Enforcement Officer may ask the complainants to sign a statement indicating the manner in which the complainants were disturbed and agreeing to appear as a witness at an administrative hearing or trial. If the Enforcement Officer obtains signed statements from at least two (2) complainants who do not reside at the same address, then the Enforcement Officer may issue a citation to a resident of the property upon which the activities or circumstances exist or to any individual exercising or claiming control of the property or assuming responsibility for the activities or circumstances.

Section VI. Section 6.11.608 of Chapter 6.11 of Title 6 of the Parlier Municipal Code is hereby amended to read as follows:

6.11.608 - Loud and raucous noises from vehicles.

No person shall play, use, or operate for advertising purposes, or for any other purpose whatsoever, on or upon any public street, alley, or thoroughfare any device known as a sound amplifier, or radio or phonograph with a loudspeaker or sound amplifier, or any instrument of any kind or character which emits therefrom loud and raucous noises and is attached to and upon any vehicle operated or parked upon the streets or public places.

Noise from vehicles
A. No person shall use or operate any radio, tape player, record player, compact disc player, or any similar device in or on a vehicle located on any public property within the City in a manner that is audible to a person of normal hearing sensitivity more than twenty-five feet from such vehicle, nor shall any person use or operate any such device on or in a vehicle located on private property in a manner that renders the device audible to a person of normal hearing sensitivity more than twenty-five feet from the vehicle or beyond the property line of such private property, whichever is greater. Noise from a radio, tape player, record player, compact disc player, or other similar device in or on a vehicle located on a public highway shall be regulated in the manner provided for by the California Vehicle Code.

B. Vehicle horns, or other devices primarily intended to create a loud noise for warning purposes, shall not be used when a situation endangering life, health or property is not imminent.

Conflict of law: The requirements of these Noise Regulations do not supersede any obligations and/or requirements imposed under the City's Zoning Ordinance. In the event of a conflict between these regulations and the Zoning Ordinance, the more restrictive provision controls.

The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Parlier on the 1grd day of December 2024 and was passed and adopted at a regular meeting of the City Council on the 19th day of December 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Hon. Alma Beltran, Mayor
ATTEST: APPROVED AS TO FORM:

Dorothy Garza, City Clerk Meggin Boranian, Interim City Attorney AGENDA ITEM: #7
OF P.

MEETING DATE: 1/16/2025
DEPARTMENT: Council

REPORT TO CITY COUNCIL
SUBJECT:

Authorization of Expenditure for Mayor Beltran's Per Diem to Attend the Fresno COG One Voice Trip to Washington D.C.

RECOMMENDATION:

It is recommended that the City Council consider the expenditure for Mayor Beltran's per diem to attend the Fresno Council of Governments (COG) One Voice trip to Washington D.C. from April 27, 2025, to May 1, 2025.

BACKGROUND:

The Fresno Council of Governments (COG) has organized a One Voice trip to Washington D.C. from April 27, 2025, to May 1, 2025. This annual trip is designed to provide an opportunity for elected officials from the Fresno region to meet with federal officials and advocate for issues of local importance, including infrastructure, economic development, and regional planning.

Mayor Beltran has been invited to represent the City of Parlier on this trip and to participate in discussions with key federal representatives on matters impacting the city and the region as a whole.

FISCAL IMPACT:

The expenditure for the Mayor's per diem during the trip to Washington D.C. is estimated at $550.00. This amount includes daily allowances for meals, transportation, and incidentals in accordance with the City's per diem policy for official travel.

Funds for this expenditure are available in the City's travel budget for the 2025 fiscal year.

ANALYSIS:

The Fresno COG One Voice trip provides valuable opportunities for regional collaboration and advocacy on critical issues that impact the city. Participation by the Mayor will help ensure that the City's interests are represented at the federal level, and it will strengthen relationships with regional and federal partners.

The proposed per diem expenditure aligns with the City's travel and reimbursement policies and is consistent with past practice for travel expenses incurred for official representation at regional and national events.

CONCLUSION:

Approval of this expenditure will allow Mayor Beltran to attend the Fresno COG One Voice trip to Washington D.C. and represent the City of Parlier in discussions that could benefit the City's PREPARED BY:

Bertha Escalera
Assistant City Manager
RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING THE

EXPENDITURE OF THE PER DIEM FOR MAYOR BELTRAN TO ATTEND THE FRESNO COG ONE VOICE TRIP TO WASHINGTON, D.C., FROM APRIL 27, 2025, TO MAY 1, 2025.

WHEREAS, the Fresno Council of Governments (COG) organizes an annual One Voice trip to Washington, D.C., to allow elected officials from the Fresno region to meet with federal officials and advocate for issues of regional importance; and
WHEREAS, Mayor Beltran has been invited to participate in the 2025 Fresno COG One Voice trip to Washington, D.C., which will take place from April 27, 2025, to May 1, 2025; and WHEREAS, the City of Parlier recognizes the value of the Mayor's participation in the One Voice trip, which provides an opportunity to advocate for the City's interests on a federal level and engage with regional partners on matters of infrastructure, economic development, and public policy; and WHEREAS, it is necessary to approve the expenditure of the per diem for Mayor Beltran to cover expenses related to meals, lodging, and incidental costs in accordance with the City's travel policies for official City travel; and
WHEREAS, the City Council finds that this expenditure is in the best interest of the City and will contribute to regional collaboration and advocacy that benefits the City of Parlier.

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

1. The City Council hereby approves the expenditure of the per diem for Mayor Beltran to attend the Fresno COG One Voice trip to Washington, D.C., from April 27, 2025, to May 1, 2025.

2. The City Manager or designee is hereby authorized to allocate funds from the City's 2025 travel budget to cover the expenses associated with the Mayor's participation in the trip, including per diem for meals, lodging, transportation, and incidental costs.

3. The City Clerk is directed to transmit a copy of this resolution to the Fresno Council of Governments and any other necessary parties.

PASSED AND ADOPTED by the City Council of the City of Parlier this 16h day of January 2025, by the following vote:

Ayes:

Noes:

Abstain:

Absent:

APPROVED:

Mayor, Mayor Beltran
City of Parlier
ATTEST:

City Clerk
City of Parlier
OF P #9
AGENDA ITEM:

MEETING DATE: 1/16/2025
DEPARTMENT: Council

REPORT TO CITY COUNCIL
SUBJECT: Staff Report on Conduct/Code of Ethics for City Council Members RECOMMENDATION:

It is recommended that the City Council review and adopt a Conduct/Code of Ethics policy for City Council members to promote transparency, integrity, accountability, and public trust in the governance of the City of Parlier.

BACKGROUND:

As representatives of the City of Parlier, City Council members hold a position of public trust. Their conduct and ethical behavior are critical to maintaining the public's confidence in the City's leadership and decision-making processes. A clearly defined Conduct/Code of Ethics policy serves as a guideline for appropriate behavior, decision-making, and actions while in office.

Adopting a formal Code of Ethics for City Council members is a best practice employed by many cities to ensure elected officials understand and uphold the highest standards of ethics, transparency, and professionalism. Such a policy reinforces the City's commitment to ethical governance and fosters a positive relationship between elected officials and the community.

DISCUSSION:

A Conduct/Code of Ethics policy typically addresses key areas such as:

1. Integrity and Accountability: Council members must demonstrate honesty, transparency, and fairness in their actions and decision-making processes. They should hold themselves to high standards of integrity, both in public and private life.

2. Conflict of Interest: Council members must avoid situations where their personal interests conflict with their duties as elected officials. A policy would outline the requirement for disclosing potential conflicts of interest and recusing themselves from decisions that could benefit them personally or financially.

3. Respect for the Public and Colleagues: Council members are expected to treat their colleagues, City staff, and members of the public with respect and civility. Open dialogue and respectful disagreement are encouraged, but conduct must remain professional at all times.

4. Confidentiality: Council members should respect the confidentiality of sensitive matters discussed in closed sessions and should not disclose confidential information for personal gain or to benefit others.

5. Transparency: Council members are expected to engage in decision-making that is transparent and in the best interest of the public. This includes providing adequate notice of meetings, sharing relevant documents, and ensuring the public is informed about issues being considered by the Council.

6. Public Trust: The policy should emphasize that Council members must act in a manner that preserves the public trust, ensuring that their actions and decisions reflect the best interests of the community.

7. Compliance with Laws and Regulations: Council members must adhere to all applicable federal, state, and local laws, including the Brown Act, Fair Political Practices Commission (FPPC) regulations, and other ethical guidelines governing public officials.

FISCAL IMPACT:

There is no direct fiscal impact from adopting a Conduct/Code of Ethics policy. However, having such a policy in place may help prevent costly legal issues or conflicts arising from unethical behavior, which could ultimately result in financial consequences for the City.

ANALYSIS:

A comprehensive Conduct/Code of Ethics policy will provide a clear framework for City Council members to follow, ensuring consistency and accountability in their actions. It will also help maintain a positive public perception of the City's leadership. The policy can be periodically reviewed and updated as needed to reflect changes in laws or best practices.

Furthermore, the establishment of such a policy can serve as a guide in addressing any potential misconduct or ethical violations, ensuring the Council can act swiftly and in accordance with the established rules.

CONCLUSION:

Adopting a Conduct/Code of Ethics policy for City Council members is an important step in ensuring transparency, accountability, and ethical behavior in City governance. It will reinforce the public's trust in the City's leadership and demonstrate the City Council's commitment to upholding the highest standards of conduct.

ATTACHMENTS:

1. Sample Conduct/Code of Ethics for City Council Members (Template) RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER ADOPTING A CONDUCT/CODE OF ETHICS FOR CITY COUNCIL MEMBERS.

WHEREAS, the City Council of the City of Parlier recognizes the importance of maintaining high ethical standards and promoting transparency, integrity, and accountability in public service; and WHEREAS, the conduct and behavior of elected officials play a critical role in maintaining the public's trust and confidence in local government; and
WHEREAS, the City Council of the City of Parlier is committed to upholding the values of respect, fairness, honesty, and transparency in all actions and decisions; and WHEREAS, a formal Conduct/Code of Ethics will guide City Council members in their decision-making and actions while in office, ensuring that they act in the best interests of the public and adhere to the highest standards of conduct; and
WHEREAS, adopting a Conduct/Code of Ethics will provide a clear framework for handling conflicts of interest, ensuring transparency, promoting respectful interactions, and maintaining accountability within the City Council.

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

1. Adoption of the Conduct/Code of Ethics: The City Council of the City of Parlier hereby adopts the Conduct/Code of Ethics for City Council members, as outlined in Exhibit A, which is attached hereto and incorporated by reference.

2. Commitment to Ethical Standards: The City Council members shall adhere to the principles and provisions set forth in the adopted Conduct/Code of Ethics in their conduct both in official capacities and in private life as it relates to their public duties. This includes but is not limited to integrity, respect, transparency, conflict of interest disclosure, and confidentiality.

3. Acknowledgement of Policy: Each City Council member shall receive a copy of the Conduct/Code of Ethics and acknowledge receipt and understanding of the policy by signing an acknowledgement form. The City Clerk shall retain copies of all signed acknowledgements.

4. Review and Enforcement: The City Council will periodically review the Conduct/Code of Ethics to ensure its relevance and compliance with applicable laws. Any violation of the Conduct/Code of Ethics by a City Council member may be subject to review, discussion, and appropriate action by the City Council, as deemed necessary.

5. Implementation: The City Manager, City Attorney, and City Clerk are authorized to implement and enforce the provisions of the Conduct/Code of Ethics policy, as outlined in this resolution.

6. Effective Date: This resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED by the City Council of the City of Parlier this 16" day of January 2025, by the following vote:

Ayes:

Noes:

Abstain:

Absent:

APPROVED:

Mayor, Mayor Beltran
City of Parlier
ATTEST:

City Clerk, Lina Martinez
City of Parlier
Exhibit A: Conduct/Code of Ethics for City Council Members

GOT PARTN

CITY OF PARLIER CITY COUNCIL

PROTOCOLS
The following is a single source reference document of the Parlier City Council Protocols. The protocols included in this reference document were formally adopted by the City Council on October 13, 2020 via Resolution No. 2020-078. All previously adopted Resolutions and approved documents, including Resolution No.s 2015-004, 2018-091, Invocation Policy, Document Submittal Policy, are rescinded and replaced with Resolution No. 2020-078.

This document will be updated and modified on an ongoing basis, as the City Council deems appropriate

TABLE OF CONTENTS
I. COUNCIL CODE OF ETHICS AND CONDUCT 1
II. COUNCIL MEETING PROTOCOLS 5
III. PROCEDURE FOR THE SELECTION OF THE MAYOR AND 7

MAYOR PRO TEMPORE
IV. INVOCATION POLICY 8
V. DOCUMENT SUBMITTAL TO THE COUNCIL BY THE PUBLIC 10
VI. COUNCILMEMBER SUPPORT 11
• VII. EXPENSE REIMBURSEMENT AND TRAVEL/CONFERENCE 13

POLICY FOR LEGISLATIVE OFFICIALS
I. COUNCIL CODE OF ETHICS AND CONDUCT
The Parlier City Council establishes this Code of Ethics and Conduct to assure that all elected and appointed officials, while exercising their office, conduct themselves in a manner that will instill public confidence and trust in the fair operation and integrity of Parlier's City government.

ETHICS
The citizens and businesses of Parlier are entitled to have fair, ethical and accountable local goienment. To this end, the public should have fill confidence that their ele aed aunt able inted • Comply with both the letter and spirit of laws and policies affecting the operation of government;
• Are independent, impartial, and fair in their judgment and actions; • Use their public office for the public good, not for personal gain; and • Conduct public deliberations and processes openly, unless authorized or required by law to be confidential, in an atmosphere of respect and civility.

Therefore, members of the City Council and Boards and Commissions of the City shall conduct themselves in accordance with the following ethical standards:

1. Act in the Public Interest. Recognizing that stewardship of the public interest must be their primary concern, members will work for the common good of the people of Parlier and not for any private or personal interest, and they will assure fair and equal treatment of all persons, claims and transactions coming before them.

2. Comply with the spirit and letter of the law and City policy. Members shall comply with the laws of the nation, the State of California, and the City of Parlier in the performance of their public duties.

3. Conduct of Members. The professional and personal conduct of members while exercising their office must be above reproach and avoid even the appearance of impropriety. Members shall refrain from abusive conduct, personal charges or verbal attacks upon the character or motives of other members of Council, Boards, Committees, and Commissions, the staff and public.

4. Respect for Process. Members shall perform their duties in accordance with the processes and rules of order established by the City Council.
1 5. Conduet at Publie Meetings. Members shall prepare themselves for public meetings; listen courteously and attentively to all public discussions before the body; and focus on the business at hand.

6. Decisions Based on Merit. Members shall base their decisions on the merits and substance of the matter at hand, rather than on unrelated considerations. When making adjudicative decisions (those decisions where the member is called upon to determine and apply facts particular to an individual case), members shall maintain an open mind until the conclusion of the hearing on the matter and shall base their decisions on the facts presented at the hearing and the law.

7. Communication. For adjudicative matters pending before the body, members shall refrain from receiving information outside of an open public meeting or the agenda materials, except on advice of the City Attorney. Members shall publicly disclose substantive information that is relevant to a matter under consideration by the body which they may have received from sources outside of the public decision-making process.

8. Conflict of Interest. In order to assure their independence and impartiality on behalf of the common good and compliance with conflict-of-interest laws, members shall use their best efforts to refrain from creating an appearance of impropriety in their actions and decisions.

Members shall not use their official positions to influence government decisions in which they have (a) a material financial interest, (b) an organizational responsibility or personal relationship which may give the appearance of a conflict of interest, or (c) a strong personal bias.

A member who has a potential conflict of interest regarding a particular decision shall disclose the matter to the City Attorney and reasonably cooperate with the City Attorney to analyze the potential conflict. If advised by the City Attorney to seek advice from the Fair Political Practices Commission (FPPC) or other appropriate State agency, a member shall not participate in a decision unless and until he or she has requested and received advice allowing the member to participate.

9. Gifts and Favors. Members shall not take any special advantage of services or opportunities for personal gain, by virtue of their public office that is not available to the public in general.

They shall refrain from accepting any gifts, favors or promises of future benefits which might compromise their independence of judgement or action or give the appearance of being compromised.

10. Confidential Information. Members must maintain the confidentiality of all written materials and verbal information provided to members which is confidential or privileged.

Members shall neither disclose confidential information without proper legal authorization, nor use such information to advance their personal, financial or other interests.

11. Use of Public Resources. Members shall not use public resources which are not available to the public in general (e.g., City staff time, equipment, supplies or facilities) for private gain or for personal purposes not otherwise authorized by law. 2 12. Representation of Private Interests. In keeping up with their role as stewards of the public interest, members of Council shall not appear on behalf of the private interests of third parties before the Council or any Board, Committee, Commission or proceeding of the City, nor shall members of Boards, Committees and Commissions appear before their own bodies or before the Council on behalf of the private interests of third parties on matters related to the areas of service of their bodies.

13. Advocacy. Members shall represent the official policies or positions of the City Council, Board, Committee or Commission to the best of their ability when designated as delegates for this purpose. When presenting their individual opinions and positions, members shall explicitly state they do not represent their body or the City of Parlier, and shall not allow the inference that they do represent the City. Councilmembers and Board, Committee and Commission members have the right to endorse candidates for all Council seats or other elected offices. It is inappropriate to mention or display endorsements during Council meetings, or Board, Committee and Commission meetings, or other official City meetings.

14. Policy Role of Members. Members shall respect and adhere to the council-manager structure of Parlier City government as outlined in the Parlier City Code. In this structure, the City Council determines the policies of the City with the advice, information and analysis provided by City staff, Boards, Committees and Commissions, and the public. Except as provided by the City Code, members shall not interfere with the administrative functions of the City or the professional duties of City staff; nor shall they impair the ability of staff to implement Council policy decisions. They shall not give orders or instructions to any subordinates of the City Manager. The City Manager shall take instructions and direction from the City Council only when sitting in a duly convened meeting of the City Council, and no individual Council Member shall give orders or instructions to the City Manager. This provision is not amendable by Resolution, as it is codified in law, Parlier Municipal Code, Section 1-6-8-1 (Ordinance 612, adopted 6-19-1979)

15. Independence of Boards, Committees and Commissions. Because of the value of the independent advice of Boards, Committees and Commissions to the public decision-making process, members of the Council shall refrain from using their position to unduly influence the deliberations or outcomes of Board, Committee and Commission proceedings.

16. Positive Work Place Environment. Members shall support the maintenance of a positive and constructive work place environment for City employees and for citizens and businesses dealing with the City. Members shall recognize their special role in dealings with City employees to in no way create the perception of inappropriate direction to staff.

17. Council-Manager Form of Government. Parlier has adopted the City Council-Manager form of Government, and the Council-Manager relations are governed by Parlier Municipal Code Section 1-6-8-1. The Council appoints the City Manager to implement Council approved policy, enforce its approved resolutions and ordinances, and direct the daily operations of city government, and to prepare and monitor the city budget. Council members must work through the City Manager in dealing with City staff. The City Manager is responsible to the City Council as a body and not to individual Council members.

18. City Council-City Attorney Relationship. The City Council appoints the City Attorney to be the legal advisor for the Council, City Manager, and City departments. The general legal responsibilities of the City Attorney are to: (1) provide legal assistance necessary for the formulation and implementation of Council approved policies and projects; (2) represent the City's interest, as determined by the City Council, in litigation, administrative hearings, negotiations, and other proceedings; (3) prepare and/or review ordinances, resolutions, contracts, and other legal documents to insure they best reflect the purposes for which they are prepared; and (4) keep the City Council, and staff apprised of court rulings and legislation affecting the legal interest of the City. It is important to note that the City Attorney does not represent individual Council member, but the City Council as a whole: and like the Citv Manager, the City Attorney shall take instructions and direction from the City Council only when sitting in a duly convened meeting of the City Council, and no individual Council member shall give orders or instructions to the City Attorney. (Adopted Resolution No. 2020-078)
I1. COUNCIL MEETING PROTOCOLS

1. Regular Meetings - Regular meetings of the Council shall be held the first and third Thursday of every month commencing at 6:30 p.m. in the City Council Chambers, Parlier City Hall, 1100 E. Parlier Ave., in the City.
a. Other Locations - The Council may, from time to time, elect to meet at other locations within the City and upon such decision shall give public notice of the change of location in accordance with provisions of the Government Code. b. Location During Local Emergency - If, by reason of fire, flood or other emergency, it shall be unsafe to meet in the City Hall, the meetings may be held for the duration of the emergency at such other place as may be designated by the Mayor or, if the Mayor does not so designate, by the City Manager.
c. Canceled Meetings - When the day for any regular meeting falls on a legal holiday, the regularly scheduled meeting for that day shall be deemed canceled unless otherwise provided by the Council. In months when the Council deems appropriate, one or more regular meetings may be canceled by a majority vote of the Council. The Council must meet regularly, however, at least once each month.

2. Special Meetings & Emergency Meetings - Special meetings and emergency meetings of the Council may be called and held from time to time pursuant to the procedures set forth in the Ralph M. Brown Act (Government Code sections 54950, et seq.).

3. Cancellation of Regular Meetings - Any meeting of the Council may be canceled in advance by a majority vote of the Council.

4. Standard Adjournment -The Council establishes 10:00 p.m. as the hour of adjournment and will not continue beyond 10:00 without a majority vote of the Council. To assist in making the determination to continue an item under consideration, the Council should find that discussion, deliberation, and action on the item can be concluded by 10:00 p.m.

Closed Session items may be heard past 10:00 p.m.
b. If public agenda items remain after the 10:00 p.m. adjournment, a special meeting may be scheduled or the items deferred until the next meeting.

5. Time Management at Council Meetings
a. Limit Deliberations to Item at Hand - To ensure adherence with Brown Act principles, the City Council commits that all Councilmembers and staff will limit their comments to the subject matter, item, or motion being currently considered by the Council.
5 b. Length of Council Comments - Councilmembers will govern themselves as to the length of their comments or presentation. Councilmembers are encouraged to limit their comments and/or questions to only twice on any agenda item. c. Orderly Communication - To provide clarity for members of the public listening to the archived record, and for any future necessary legal purposes that may utilize the archived recordings of Council meetings, Councilmembers are encouraged to first tell the Mayor that they would like to speak on an item so that the Mayor may formally call on the Councilmember by name prior to that Councilmember stating their comments or questions about the matter at hand.

6. Quorum - Three members of the Council shall constitute a quorum. a. If a Councilmember abstains because of a legal conflict, he/she is not counted as present for quorum purposes and is not deemed to be "voting" for purposes of determining whether there has been a "majority vote of those members present and voting."
b. When a Councilmember abstains or excuses them self from a portion of a Council meeting because of a legal conflict of interest, the Councilmember must briefly state on the record the nature of the conflict. The inclusion of this information in the public record is required by law.
c. Councilmembers abstaining from a portion of the meeting should excuse themselves from the Council Chambers during the conversation.
d. If a Councilmember abstains because of a conflict other than legal, he/she iscounted as present for quorum purposes and will be deemed to have voted "yes" for purposes of determining whether there has been a majority vote of those members presentand voting. In cases where the abstention is not for legal purposes, the City Attorney shall verbally remind Council of this subsection prior to the vote.

7. Tie Votes on Motions - A tie vote results in a lost motion. In such an instance, any member of the Council may offer a motion for further action. If there is no action by an affirmative vote, the result is no action. If the matter involves an appeal, and an affirmative vote does not occur, the result is that the decision appealed stands as decided by the decision-making person or body from which the appeal was taken.
(Approved, September 2013)
I. PROCEDURE FOR THE SELECTION OF THE MAYOR AND MAYOR PRO

TEMPORE

1. The office of the Mayor Pro Tempore shall also be selected based on Council District number order, in accordance with the foregoing formula. The Mayor Pro Tempore shall automatically become Mayor following completion of the Mayor's term of service, as outlined above, and the new Mayor Pro Tempore shall become the Councilmember next in rotation.

2. If the Mayor or Mayor Pro Tempore position becomes vacant at any time during the year of service, the Councilmember next in the rotation, by Council District number, shall fill the position and serve as Mayor or Mayor Pro Tempore for the remainder of the vacant term.

3. Completing the term of Mayor or Mayor Pro Tempore on behalf of another Councilmember due to an unexpected vacancy shall not be considered when determining seniority to serve as the Mayor or Mayor Prop Tempore in the proper and normal line of succession, nor preclude such Councilmember from serving as Mayor or Mayor Pro Tempore in his or her own right in the proper and normal line of succession.
(Adopted Resolution No. 2015-004)
IV. INVOCATION POLICY
Legislative bodies in America have long maintained a tradition of solemnizing proceedings by allowing for an opening prayer before each meeting, for the benefit and blessing of the legislative bodies. The City Council is an elected legislative and deliberative public body, serving the citizens of the City of Parlier; and the City Council has followed the practice of selecting a member of local clergy to provide invocations at the City Council meetings. Such prayers before deliberative public bodies have been consistently upheld as constitutional by American courts, including the United States Supreme Court.

The Parlier City Council now desires to formally adopt a written policy to clarify its invocation practices.

1. The City of Parlier does not intend to proselytize or advance any faith or belief. Neither the City, nor the City Council endorses any particular religious belief or form of invocation.

In accord with California court decisions, sectarian prayers in City meetings are prohibited by the Establishment Clause of the First Amendment of the United States Constitution.

2. Invocations need not be a prayer and may speak to a theme of thanksgiving, gratitude, enlightenment, guidance, etc. Prayers will be allowed, as long as "there is no indication that the prayer opportunity has been exploited to proselytize or advance any one faith, or to disparage to any other, faith or belief."

3. Invocations shall be limited to no more than three (3) minutes.

4. No member of the City Council, City employee or any other person in attendance at the meeting shall be required to participate in the prayer that is offered. The Mayor or presiding officer shall introduce the invocational speaker and the person selected to recite the Pledge of Allegiance and invite only those persons who wish to do so to stand for those observances with the City Council.

3. The prayer shall be voluntarily delivered by an eligible member of the clergy, a religious leader or a member of the public in the City of Parlier. To ensure that such person (the "invocational speaker") is selected from among the wide pool of the City's clergy/religious leaders, on a rotation basis, the invocational speaker shall be selected according to the following procedure.
a. The City Clerk shall compile and maintain a calendar with the scheduled invocational speakers.
b. If the selected invocational speaker does not appear at the scheduled meeting, the Mayor may ask for a volunteer from those present in the chamber to deliver the invocation.
c. Neither the City Council nor the City Clerk shall engage in any prior inquiry, review of, or involvement in, the content of any prayer to be offered by an invocational speaker.
8 d. The City Clerk shall compile and maintain a database (the "Congregations List") of the religious congregations with an established presence in the City of Parlier. e. The Congregations List shall also include the name and contact information of any chaplain who may serve the public safety departments. f. No invocational speaker shall receive compensation for his or her service. g. The Congregations List shall be updated, by reasonable efforts of the City Clerk, in November of each calendar year.
(Approved, December 2013)
9 V. DOCUMENT SUBMITTAL TO THE COUNCIL BY THE PUBLIC
Comments from the public and interested parties on City Council agenda items are welcome and encouraged. In order to provide proper consideration by the City Council, and written comments and documents submitted for City Council consideration pertaining to any item on a City Council meeting agenda must be first submitted to the City Clerk by close of business one (1) day prior to said Council meeting/hearing.

Nonetheless, the Presiding Officer shall retain discretion to accept additional documents at or prior to the time the Council Agenda item is to be heard by making known all rules when so requested.

The City Clerk shall note on the Council Agenda and Public Hearing Notices, this requirement for submitting written comments and documents to Council in advance of a City Council meeting/hearing.
(Approved, December 2013)
VI. COUNCILMEMBER SUPPORT

1. Correspondence - All correspondence addressed to the Mayor or Council requiring a response from staff are copied to all Councilmembers with a note as to which staff person will be preparing a response for the Mayor's signature. Cards and other Councilmembers' mail marked "personal" will not be copied to the full Council.

Mayor and Council Correspondence - All Mayor and Councilmember correspondence written with City resources (letterhead, typing, statf support, postage, etc.) will reflect the position of the full Council, not individual Councilmembers' positions. All Councilmember correspondence using City resources will be copied to the full Council.

For example, responses to letters will be copied to the full Council along with the original correspondence.
a Personal Correspondence - City Councilmembers may be provided individual stationery and envelopes, if requested, for use for communications reflecting their personal positions on City matters, not the positions of the full Council. City staff shall not be used to draft personal correspondence of a Mayor or Councilmember, even when related to City matters. City stationary shall not be used for any matters that are purely personal in nature and not related to City affairs. b. Holiday Cards or other Celebratory Stationary - City resources shall not be used for holiday cards or stationery for other celebrations. c. Use of City logo, seal, letterhead - Other than on provided personal stationery, the use of the City logo, seal, and letterhead may only be used by an individual Council member when authorized by a vote of the majority of the City Council.

3. Administrative Support - The City Manager's Office will coordinate the preparation of correspondence, Proclamations, and Commendations requested by individual Councilmembers during the Council reports and comments section of the Council meeting.

It is the policy of the Council that all Proclamations and Commendations will be prepared for either the signatures of the full Council or the Mayor on behalf of the City Council, at the discretion of the Mayor, or Mayor Pro-Tem in the absence of the Mayor.

4. Office Space - It is the policy determination of the City Council that Councilmembers shall not have individual office space at City facilities. If needed on an ad-hoc basis, the City Manager shall arrange to have the City Hall conference room or other appropriate space available for Councilmembers to hold meetings with constituents.

5. Computer Access - Councilmembers will be issued a City computer or laptop for the purpose of conducting City business.
11 6. Council Activities Calendar - A Council Activities Calendar of Council events, functions or meetings will be provided to the full Council on a regular basis.

7. Requests for Research or Information - A Councilmember may request directly from Department Heads answers to routine questions or information on a given topic when it will require little or no research, but the Councilmember must also advise the City Manager of this request. All other Councilmember requests for research or information should be directed first to the City Manager. Requests for information or research that are anticipated to take staff more than two hours to complete will be brought to the full Council at a regular meeting for consideration and approval. All written documents produced as a result of these information or research requests will be copied to the full Council.

8. Tickets to City Events - Tickets for each Councilmember will be made available for City events. Departments hosting City events will coordinate the distribution of tickets to Councilmembers with the City Manager's Office. The availability of tickets for events hosted by other organizations which the City sponsors will be at the discretion of the organizing agency. When the City is a major sponsor of an event, staff will endeavor to include the availability of tickets in the sponsorship agreement or contract.

9. Badges - Councilmembers may be issued an engraved name tag, if desired, to use while representing the City at events and functions. However, Councilmembers shall not be issued badges in any shape or form that resemble law enforcement, so as to avoid any incidents that could lead to allegations of and/or prosecution for impersonating a law enforcement official, or even the appearance of impropriety in this regard. (Adopted Resolution No. 2020-078)
12 VIl. CITY OF PARLIER EXPENSE REIMBURSEMENT AND

TRAVEL/CONFERENCE POLICY FOR LEGISLATIVE OFFICIALS
This Policy is adopted pursuant to the provisions of Government Code sections 53232.2 and 53233.3 and is applicable to members of the City Council as well as appointed members of City legislative bodies, including members of the Planning Commission and other volunteer members of boards, commissions, and committees.

The Council finds and determines that it is important for its legislative officials to remain informed and trained in issues affecting the affairs of the City and that attendance at institutes, hearings, inetines, conferences, or other gatherings is of value to the City and its citizens. The benefits a. The opportunity to discuss the community's concerns with state and federal officials;
b. Participation in regional, state and national organizations whose activities affect the c. Attending educational seminars improve officials' skill and information levels; and d. Promoting public service and morale by recognizing such service.

This Policy is designed to promote these endeavors while protecting public resources and fostering public trust in the use of those resources.

Anticipated conferences, conventions and professional meetings shall generally be budgeted for in the current operating budget.

Further, it is the responsibility of the official undertaking the trip to make every effort to attend the entire conference and/or as many sessions as possible.

1. Authorized Expenses. Expenses incurred in connection with the following types of activities generally constitute authorized expenses, as long as the other requirements of this Policy are met:
a. Communicating with representatives of regional, state and national governmenton City adopted policy positions;
b. Attending educational seminars designed to improve officials' skill and information levels
c. Participating in regional, state and national organizations whose activities affect the City's interests;
d. Attending City events;
€. Implementing a City-approved strategy for attracting or retaining businesses to the 13 City, which will typically involve at least one staff member.

All other expenditures require prior approval by the City Council.

2. Expenses Not Eligible for Reimbursement. Examples of personal expenses that the City will not reimburse include, but are not limited to:
a. The personal portion of any trip;
b. Political or charitable contributions or events;
c. Generally, family expenses, including partner's expenses, when accompanying official on agency-related business, as well as children, or pet-related expenses are not eligible for reimbursement; however there are, from time to time, meetings or social events where an official's spouse/guest is invited and expected to attend and participate. In those cases, costs associated with the spouse/guest attendance shall d. Entertainment expenses, including theater, movies (either in-room or at the theater), sporting events (including gym, massage and/or golf related expenses), or other cultural events;
e. Alcohol/personal bar expenses;
f. Non-mileage personal automobile expenses, including repairs, traffic and/or parking citations, insurance or gasoline; and
g. Personal losses incurred while on City business.

Any questions regarding the propriety of a particular type of expense should be resolved by the approving authority before the expense is incurred.

3. Cash Advance Policy. From time to time, it may be necessary for an official to request a cash advance to cover anticipated expenses while traveling or doing business on the City's behalf.

Such request for an advance should be submitted to the City Manager at least ten (10) working days prior to the need for the advance with the following information:
a. The purpose of the expenditure(s);
b. The anticipated amount of the expenditure(s) (for example, hotel rates, meal costs, and transportation expenses); and
c. The dates of the expenditure(s).

Any unused advance must be returned to the City within thirty (30) days of the official's return, along with an expense report and receipts documenting how the advance was used. 14 4. Credit Card Use Policy. The City may issue a credit card to some individual office holders to be used for selected City expenses and business meals. City office holders may use their City issued credit card for such purposes as airline tickets and hotel reservations by following the same procedures for cash advances. Receipts documenting expenses incurred on the City credit card and compliance with this Policy must be submitted within thirty (30) days of use. City credit cards may not be used for personal expenses, even if the official subsequently reimburses the City. The sole exception to this Policy is if trip arrangements are made as a convenience for spouse or family members, reimbursement to the City for any advanced expenses should be received by the City prior to the trip.

5. Expense Report Content and Submission Deadlines. All cash advance expenditures, credit card expenses and expense reimbursement requests must be submitted on an expense report form provided by the City. This form shall include the following advisory:
"All expenses reported on this form must comply with the City's policies relating to expenses and use of public resources. The information submitted on this form is a public record.

Penalties for misusing public resources and violating the City's policies include loss of reimbursement privileges, restitution, civil and criminal penalties as well as additional income tax liability."
Expense reports must document that the expense in question met the requirements of this Policy.

Officials must submit their expense reports within thirty (30) calendar days of an expense being incurred, accompanied by receipts documenting each expense. Restaurant receipts, in addition to any credit card receipts, are also part of the necessary documentation. Any expenses submitted after 30 days of being incurred will be required to be approved by a majority of the City Council at a regularly scheduled Council meeting. Expenses not approved by the majority of Council shall be borne by the official who incurred the expense.

All expenses are subject to verification that they comply with this Policy.

6. Reports to City Council, Board or Commission. At the next regular City Council or Commission (or other legislative body) meeting, each official shall briefly report on meetings attended at City expense. The report may be oral or written. If multiple officials attended, a joint report may be made.

Quarterly, elected official and legislative official travel and credit card expense reports shall be provided to the City Council as a Receive, Review, and File item on the Council's agenda.

7. Compliance with Laws; Violation. City officials should keep in mind that some expenditures may be subject to reporting under the Political Reform Act and other laws. All agency expenditures are public records subject to disclosure under the Public Records Act and other applicable laws. Use of public resources or falsifying expense reports in violation of this Policy may result in any or all of the following: (1) loss of reimbursement privileges, (2) a demand for restitution to the City, (3) reporting the expenses as income to the official for tax purposes, (4) civil penalties of up to $1,000 per day and three times the value of the resources used, and (5) prosecution for misuse of public resources.
15 & Travel Authorization Process. Conference and overnight travel by a Legislative official shall be pre-approved by having the item placed on the City Council Consent Calendar. If time does not permit pre-approval, then the Council shall be asked to ratify the approval at a subsequent Council meeting. Appointed officials of boards, commissions, and committees must be specifically authorized by the City Council to attend educational seminars or other meetings prior to the event in order to seek reimbursement.

9. Personal Vehicle Use. Officials attending City business related meetings by automobile are encouraged to use a City vehicle, if available. Elected Officials using personal vehicles to attend City related conferences and meetings shall receive mileage reimbursement at the prevailing Internal Revenue Service approved rate in effect at the time. Under no circumstances may an official use a City fuel card to purchase fuel for their personal vehicle, even for City business/travel.

10. Memberships. The City Council shall decide which groups to join as an entity, such as the League of California Cities, through City Council action including the budget process.

Individual memberships in groups shall be the personal expense of those individuals unless otherwise approved in advance by the City Council.

11. Reporting of Expenditures. If the City reimburses an Elected or Appointed Official for attending a "meeting" as defined under the Brown Act, the Official shall provide a brief written or oral report regarding the "meeting" at the next regular meeting of the Council or applicable commission, board, or committee to which the Official belongs. For other educational seminars or events for which expenses were reimbursed by the City, the Official may provide a brief written or oral report at the next regularly scheduled meeting of the Council or applicable commission, board of committee to which the Official belongs.

The Brown Act (California Government Code section 54952. 2) defines a meeting as including "any congregation of majority of the members of a legislative body at the same time and place to hear, discuss, or deliberate upon any item that is within the subject matter jurisdiction of the legislative body or the local agency to which it pertains. "

12. Paying for Conference Expenses. All allowed expenses incurred will be paid using a City- issued credit card. Expenses shall include: registration and materials for the classes or conference attended, lodging, meals, incidentals including parking, baggage handling, taxi, etc. Itemized receipts for all expenses incurred are to be submitted upon return from thetrip.

If a receipt is lost or unavailable, a signed affidavit will be required for missing documentation. Petty cash reimbursement may be made in circumstances where a credit card may not be accepted (i.e. parking meters, etc.).

13. Qualified Expenditures. It shall be the duty of each official who travels at City expense to do so in a practical and economical manner. NO ALCOHOLIC BEVERAGES ARE TO BE CLAIMED OR WILL BE REIMBURSED BY THE CITY. Qualified Expenditures shall be considered for the following:

Registration Parking Fees
Lodging
Meals Mileage where appropriate
Tips (not to exceed 20%) Business phone calls
Bus/Taxi/Transit & other ride share fares
Home phone calls related to conference/
meeting activity (one phone call/day to
residence except in family emergency)

14. Lodging. Lodging arrangements should be practical and economical. As a guide, lodging, as much as possible, should be similar to the currently published Federal Government (IRS) guidelines: Officials staying at a "Conference" hotel and receiving the discounted conference rate shall be allowed to exceed the State Guidelines but are not exempt from any other items in the travel policy. Whenever possible, lodging will be paid directly to the hotel by the City, either by City credit card or by City check. The use of a personal credit card to pay for lodging is only permissible if it is not feasible for the City to make the payment directly. A personal credit card should be provided to the hotel for personal expenses charged to the room.

A Transient Occupancy Tax waiver (California travel only) should always be requested at the hotel. If it is denied, a notation should be made on the waiver form, which then should be attached to the expense form.

Reimbursement of lodging is limited to the actual cost of a single room. When making arrangements for lodging, the government, group, conference or promotional rates shall be requested. The City will not reimburse the traveler for luxury upgrades (e.g. ocean views, suites, etc.) When lodging at a conference facility is full, lodging at a comparable hotel shall be acceptable.

15. Meals. There are certain occasions where it may be appropriate for an office holder to conduct a business lunch and to pay for the meal of a local, state, or federal official, or a community or business leader. Such meals will be reimbursable and the official may use a City issued credit card for such purposes. All meals shall fall within the guidelines set forth in this Policy for each person to be eligible for reimbursement.

Generally, reimbursement for meals taken in the course of conference, seminar, and such travel shall be made only when travel extends for a minimum of six (6) hours; however there may be an exception made for business meals as described in this section. Meals provided by common carriers (e.g. airline, train, bus) or included in registration fees or hotel rates (i.e., if a Traveler attends a conference where lunch is provided, no reimbursement will be provided for the lunch meal) are not eligible for reimbursements. A continental breakfast does not constitute a meal.
17 Travel meals are reimbursable/paid by the City for travel beginning/ending as shown on the below schedule:

Meals Departure on Initial Day of Return on Final Day of Travel Travel
Breakfast Before 7:00 a.m. After 10:00 a.m.

Lunch Before 11:00 a.m. After 2:00 p.m.

Dinner Before 4:00 p.m. After 7:00 p.m.

Expenses for meal reimbursements are subject to expense report content and submission requirements in Section 5 of this Policy, and both the itemized and total paid receipts must be submitted for all meals with the expense form.

16. Extended Personal Travel. Travelers who combine personal travel with business travel must identify and pay for the personal segment of the trip. Reimbursement for car rental and airport parking must be prorated to allow reimbursement for only those costs associated with City business.

17. Public Records Requirement. All documents related to reimbursable City travel expenditures are public records and subject to disclosure under the California Public Records Act (Government Code §6250-6270).
18 Exceptions. The City Council, meeting as a body at a publicly noticed Council meeting, may approve exceptions to this policy on a case-by-case basis for special or unique circumstances.

19. Acknowledgement. After being sworn in, Elected and Appointed Officials will be required to sign a statement formally acknowledging receipt and acceptance of this policy. (Adopted Resolution No. 2018-091)
18 10
OF PARL AGENDA ITEM:

MEETING DATE: 1/16/2025
DEPARTMENT: Community Development -
Planning

REPORT TO CITY COUNCIL
SUBJECT:

City Council to Consider Adoption of Ordinance No. 2024-03, Amending Title 18 of the Parlier Municipal Code by Adding and Modifying Housing-Related Definitions, Procedures, and Regulated Uses and Resolution No. 2025-XX, requesting that the Fresno Local Agency Formation Commission initiates proceedings pursuant to the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000.

RECOMMENDATION:

Staff recommends that the City Council:

1. Waives the second reading of and adopts Ordinance No. 2024-03, amending Title 18 of the Parlier Municipal Code by adding and modifying housing-related definitions, procedures, and regulated uses, rezoning APN 355-031-27 and 355-021-23, and prezoning APN 358-390-12; and

2. Adopts Resolution No. 2025-XX, requesting that Fresno LAFCo initiates the annexation process for APN 358-390-12.

BACKGROUND:

In 2016, the City adopted the 2015-2023 Housing Element, which included an evaluation of the City's regulations and practices, and recommended programs to demonstrate compliance with State-mandated requirements related to housing. Of these programs, Program 11 was developed and adopted with the intention of modifying the zoning ordinance to not only come into compliance with State law but to minimize governmental constraints for a variety of housing options, especially housing for special needs groups. In updating its Housing Element for the 2023-2031 cycle the City has proposed similar programs and implementation requirements, including a like program requiring amendments to the City's zoning ordinance for compliance with recent State legislation (Program 16). Additionally, to meet its Regional Housing Needs Allocation (RHNA), the City has committed to rezoning or prezoning and annexing three total parcels. Two of these parcels have also been designated to have a minimum density of 20 dwelling units per acre, discussed further below (Program 5).

As a result, the City has initiated a Zoning Text Amendment (ZTA) to Title 18 of the City's Municipal Code. This ZA proposes to make the necessary modifications to implement the Housing Element, in addition to accommodating other housing-related regulations that have taken effect over the last several years. This ZA addresses program implementation requirements which are mandated by State Housing Element Law to be adopted by December 31, 2024.

Accordingly, the City Council has been asked to review the proposed changes to Title 18 of the Parlier Municipal Code.

At a public hearing during the regularly scheduled City Council meeting on December 19, 2024, Ordinance No. 2024-03, containing the changes described above, was introduced and its first reading waived.

ANALYSIS:

The proposed ZA would add or clarify procedures, definitions, development requirements for certain sites, and use regulations for housing-related uses in zones that allow for residential uses.

The amendments proposed under the ZTA comply with State housing laws designed to reduce the amount of subjectivity and discretion that agencies, including the City, can impose on certain housing developments. Following is a summary of the types of amendments reflected in the Ordinance No. 2024-03.

Zoning Changes and Development Requirements
In order to meet its 6* Cycle RHNA allocation, as well as units carried over from the previous cycle, the City has developed a sites inventory where these units could be accommodated. In order for these sites to be capable of accommodating the total unit requirement, three of the sites below would be required to meet a minimum density of 20 units per acre and be capable of would be required to be prezoned (and annexed) or rezoned. Additionally, the first two sites listed providing at least 16 units on site. The three prezone/rezone sites are as follows:
• Assessor's Parcel Number (APN) 355-031-27 - shall rezone the 8.85-acre portion of the

11.39-acre site currently zoned R-1 to R-3. As a part of the Housing Element, the site would also be redesignated to entirely High Density Residential from a split High Density Residential, Low Density Residential combination. This site would be used to meet the City's low income RHNA obligation and would have a minimum density of 20 dwelling units per acre;
• APN 358-390-12 - shall annex and prezone the entire parcel. An 8.7-acre portion of the

18.86-acre site would be prezoned to R-3 and would be identified as a site in the City's Housing Element ("Site 4"). The prezoning of this 8.7-acre area would be consistent with the underlying land use designation of High Density Residential. Regulations for Site 4 will than would otherwise be allowed. This site would be used to meet the City's low income be further modified to allow up to 217 total units on the site, allowing up to 43 more units RHNA obligation and would have a minimum density of 20 dwelling units per acre. The remaining portion of the site would be prezoned R-2 in accordance with the underlying land use designation of Medium Density Residential (split designation); • APN 355-021-23 - shall be entirely rezoned (9.5 acres) from R-1 to R-2. This site will be consistent with the site's land use designation of Medium Density Residential. used to meet the City's moderate income RHNA obligation. The proposed rezone will be Subsequent to the actions listed above, the City would have adequate capacity to meet its full RHNA obligation, including the carryover units from the previous cycle.

Application Processing and Procedures
The following have been updated or added to the zoning ordinance. Each is required for compliance
consistency with State law. with specific State legislation and have been updated or added to promote Affordable Housing Density Bonus
• Reasonable Accommodations
Streamlined Ministerial Multifamily Processing (Senate Bill 35) • Preliminary Applications for Housing Development Projects Accessory Dwelling Units
required to be ministerial, which is also reflected in the amendments. The proposed amendments are consistent with State law and in some cases allow for additional flexibility in the allowance of accessory dwelling units.

Senate Bill 1211
Senate Bill 1211, which takes effect January 1, 2025, allows for existing multifamily developments to have up to eight total detached accessory dwelling units, with the stipulation that the development may have one detached accessory dwelling unit for every primary unit in the existing development up to a maximum of eight. Proposed multifamily development projects may have up to two detached accessory dwelling units. As proposed, the amended zoning ordinance would allow both existing and proposed multifamily developments to allow one detached accessory dwelling unit for every primary unit, up to a maximum of eight accessory dwelling units on site.

Definitions
The following definitions have been added or amended to the zoning ordinance for consistency with State mandated requirements.
• Accessory Dwelling Units
Emergency Shelters
• Employee Housing
• Family
Farmworker Housing
Group Homes, Small and Large
Low Barrier
Low Barrier Navigation Centers
Manufactured Home
• Residential Care Facilities
Single Room Occupancy
Supportive Housing
• Transitional Housing
Allowed Uses
The following uses have been added as permitted uses within the noted zone districts. • Permitted uses in Open Space and Recreation District (O) Farmworker housing no more than 12 units or 36 beds
• Farmworker housing more than 12 units or 36 beds
• Permitted uses in Residential Districts (R-1, R-2, R-3, T-P) • Accessory Dwelling Units
• Employee Housing, six persons or fewer
Mobile and manufactured homes
• Residential Care Facility, small
• Supportive Housing (in all zones except R-1)
• Transitional Housing
• Permitted uses in the Administrative and Professional Office District (C-P) • Accessory Dwelling Units
• Employee Housing, six persons or fewer
• Low-Barrier Navigation Centers
Residential Care Facility, small
• Supportive Housing
• Transitional Housing
• Permitted uses in the Central Trading District (C-4)
• Accessory Dwelling Units
• Emergency Shelters
• Employee Housing, fewer than six persons
Employee Housing, more than six persons
• Low-Barrier Navigation Centers
• Single-Room Occupancy Units
Supportive Housing
Transitional Housing
ENVIRONMENTAL:

The first step in complying with CEQA is to determine whether the activity in question constitutes a "project" as defined by CEQA, Public Resources Code section 21000, et seq. and the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, Section 15000, et seq. A "project" consists of the whole of an action (i.e., not the individual pieces or components) that may have a direct or reasonably foreseeable indirect effect on the environment. The second step is to determine whether the project is subject to or exempt from the statute. This proposal qualifies as a project under CEQA because it involves "an activity directly undertaken by any public agency including but not limited to public works construction and related activities clearing or grading of enactment and amendment of zoning
ordinances, and the adoption and the amendment of local General Plans or elements thereof pursuant to Government Code Sections 65100-65700" as described in CEQA Guidelines section 15378.

An addendum to the City's General Plan Environmental Impact Report (EIR) (State Clearinghouse No. 2009011089) analyzing the Housing Element's potential to impact the environment was adopted on December 19, 2024. The amendments to the zoning ordinance, described herein, have been proposed in order to implement the Housing Element that was approved by the City Council on December 19, 2024. As a result, should the City Council adopt Ordinance No. 2024-03, a Notice of Determination will be filed under this previously adopted addendum.

PUBLIC NOTICE:

Notice is not required for the second reading of an ordinance. The public hearing notification for the December 19, 2024 regular meeting addressed both the draft ordinance and the resolution initiating LAFCo proceedings.

FISCAL IMPACT:

The City of Parlier was awarded an SB 2 Planning Grant through the Department of Housing and Community Development for the preparation of the ZTA documents. Staff and consultant time related to the ZTA is being funded by the Planning Grant with no fiscal impact to the City's general fund. The ZTA may assist in the development of housing affordable to the residents of Parlier and allow the City to continue to pursue funding sources that require a compliant Housing Element.

Prepared by: Reviewed and Approved by:
myant Gestish Qual
Wyatt Czeshinski, AICP Jeffrey O'Neal, AICP
City Planner Community Development Director
Attachments:
- Ordinance No. 2024-03
- Resolution No. 2025-XX
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
_ Action Item Other
_Department Report Continued to:

Redevelopment Agency
Attachment 1: Ordinance No. 2024-03
RESOLUTION NO. 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER

REQUESTING THAT THE FRESNO LOCAL AGENCY FORMATION
COMMISSION UNDERTAKES PROCEEDINGS FOR THE MANNING AVENUE 2025- 01 REORGANIZATION
WHEREAS, the City of Parlier desires to initiate proceedings pursuant to the Cortese- Knox-Hertzberg Local Government Reorganization Act of 2000, Division 3, commencing with Government Code Section 56000 for the proposed annexation of Assessor's Parcel Number (APN) 358-390-12 (the "Manning Avenue 2025-01 Reorganization"); and WHEREAS, the specific changes of organization consist of annexation to the City of Parlier and detachment from the Consolidated Irrigation District and the Kings River Conservation District; and
WHEREAS, the territory consists of one parcel that is uninhabited and contains no registered voters; and
WHEREAS, this proposal is consistent with the City of Parlier sphere of influence; and WHEREAS, the parcel was prezoned in accordance to its General Plan Designation via Ordinance No. 2024-03
WHEREAS, the City of Parlier does not desire to subject the proposal to additional terms or conditions; and
WHEREAS, the proposed annexation is intended to comply with the City's adopted 6th Cycle Housing Element; and
WHEREAS, the City Council finds that the proposed annexation is exempt from the California Environmental Quality Act under CEQA Guidelines Section 15319, Annexation of Existing Facilities and Lots for Exempt Facilities.

NOW, THEREFORE BE IT RESOLVED as follows:

The project is exempt from the California Environmental Quality Act under CEQA Guidelines Section 15319.

2. The City Council finds that the proposed reorganization is consistent with the Standards for Annexation contained in Exhibit 1 to the Second Amended and Restated Memorandum of Understanding between the County of Fresno and the City of Parlier, executed August 9, 2022.

3. The City Council hereby approves Resolution 2025-XX, requesting that the Fresno County Local Agency Formation Commission initiates proceedings for the Manning Avenue 2025-01 Reorganization in the manner prescribed by the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000. *******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on January 16, 2025, by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Lina Martinez, City Clerk Hon. Alma Beltran, Mayor
ORDINANCE NO. 2024-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARLIER AMENDING TITLE 18 OF THE PARLIER MUNICIPAL CODE TO ADD AND MODIFY

HOUSING RELATED DEFINITIONS, PROCEDURES, AND REGULATED USES, REZONING ASSESSOR'S PARCEL NUMBER 355-031-27 AND 355-021-23, AND INITIATING THE ANNEXATION OF AND PREZONING ASSESSOR'S PARCEL NUMBER 358-390-12 WHEREAS, pursuant to the authority granted to the City of Parlier ('City") by Article XI, Section 7 of the California Constitution, the City has the police power to adopt regulations designed to promote the public health, the public morals, or public safety; and WHEREAS, comprehensive zoning regulations and regulations upon the use of land and property lie within the City's police power; and WHEREAS, since 1969, with passage of the California Housing Element Law, all cities and counties within the State are required to provide detailed planning efforts to meet local housing needs in the form of a housing element of a general plan; and WHEREAS, in 1971 legislation was added to the California Housing Element Law requiring localities to follow guidelines for preparing housing elements set by the California Department of Housing and Community Development (HCD); and WHEREAS, HCD requires that localities develop and implement programs via the housing element to meet the housing goals of the State and affirmatively further fair housing practices within localities; and
WHEREAS, on December 19, 2024, the City of Parlier adopted its 6* Cycle Housing Element (2023-2031), which included an evaluation of the City's regulations and practices, and recommended programs to demonstrate compliance with State-mandated requirements related to housing; and
WHEREAS, Program 5 of the City's 6th Cycle Housing Element was adopted in order to meet the City's required Regional Housing Needs Allocation; and WHEREAS, implementation of Program 5 requires that Assessor's Parcel Number (APN) 355-031-27 rezone an 8.85 acre portion of the site from R-1 (Single Family Residential) to R-3 (Medium Density Multiple Family Residential) and have a minimum density of 20 dwelling units per acre; and
WHEREAS, implementation of Program 5 requires that APN 355-021-23 be entirely rezoned from R-1 to R-2 (Low Density Multiple Family Residential) (9.5 acres); and WHEREAS, implementation of Program 5 requires that APN 358-390-12 be annexed (18.86 acres) and prezone an 8.7 acre portion to R-3, with a minimum density of 20 dwelling units per acre, and the remaining portion to R-2; and WHEREAS, the City, with approval of the zoning text amendments described herein, will initiate the required annexation with the Fresno Local Agency Formation Commission; and
WHEREAS, Program 16 of the City's 6'h Cycle Housing Element was developed and adopted with the intention of modifying the zoning ordinance to not only come into compliance with State law but to minimize governmental constraints for a variety of housing options, especially housing for special needs groups; and WHEREAS, the proposed amendments to Title 18 of the Parlier Municipal Code will have a positive impact on the City, help the City reach its housing goals set by the State, and would help to affirmatively further fair housing within the City; and WHEREAS, the City prepared an addendum to the City's General Plan Environmental Impact Report (EIR), pursuant to California Environmental Quality Act Guidelines Section 15164, showing that the 6th Cycle Housing Element would not result in any new or substantially more significant impacts on the environment than those analyzed under the EIR; and
WHEREAS, the proposed zoning text amendments are consistent with this previously adopted addendum and a Notice of Determination will be filed subsequent to project approval; and
WHEREAS, at a regular meeting on December 19, 2024, the Parlier City Council conducted a public hearing to consider the amendment of Title 18 of the City of Parlier Municipal Code, rezone APN 355-031-27 and 355-021-23, and initiate the annexation of and prezone APN 358-390-12; and
WHEREAS, notice of said public hearing was published in the December 9, 2024, edition of The Business Journal, posted at City Hall and the City's website; and WHEREAS, the City Council has reviewed and considered the staff report and all evidence presented at the City Council's regular meeting on December 19, 2024.

NOW THEREFORE, the City Council of the City of Parlier does ordain as follows:

Section I. Title 18 of the Parlier Municipal Code is hereby amended to read as contained in Exhibit A, attached hereto.

Section II. Assessor's Parcel Number 355-031-27 is hereby rezoned from R-1 (Single Family Residential) to R-3 (Medium Density Multiple Family Residential). An approximately 8.85-acre portion of the 11.39-acre site will be rezoned to R-3 so that the entire parcel is zoned R-3.

Section III. Assessor's Parcel Number 355-021-23 is hereby rezoned from R-1 to R-2 (Low Density Multiple Family Residential). The entire 9.5-acre site will be rezoned to Section IV. The City will initiate the annexation of Assessor's Parcel Number 358-390-12, an approximately 18.86 acre site. In tandem with the annexation of the site, the site shall be prezoned in accordance with the underlying land use designations. The prezone will designate the site as approximately 8.7 acres R-3 and 10.16 acres Section V. The City Council finds the approval of this ordinance is consistent with the addendum to the City's General Plan Environmental Impact Report prepared for the City's 6t Cycle Housing Element, approved on December 19, 2024.

Section VI. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is held for any reason to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the Ordinance. The City Council of the City of Parlier hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional.

Section VII. The Mayor shall sign and the City Clerk shall certify to the passage of this Ordinance and will see that it is published and posted in the manner required by law.

Section VIII. This ordinance shall become effective and in full force at 12:00 midnight on the 31st day following its adoption.
**********
The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Parlier on the 19th day of December, 2024, and was passed and adopted at a regular meeting of the City Council on the 16t day of January, 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Hon. Alma Beltran, Mayor
ATTEST: APPROVED AS TO FORM:

Lina Martinez, City Clerk Meggin Boranian, Interim City Attorney Parlier, California, Code of Ordinances
Title 18 ZONING
Title 18
ZONING
Chapters:

Chapter 18.02 PURPOSE AND TITLE
• Sections:

18.02.010 Intent and purpose.

This zoning title is adopted:

A. To promote and protect the public health, safety and general welfare, and to guide, control and regulate the future growth and development of the city of Parlier, in order to assure the orderly and beneficial development of the entire area;
To protect the character and the stability of established private and public areas which are in conformity with the general plan;
To obviate the menace to the public safety resulting from the locating of buildings, and the use thereof, and the use of land adjacent to roads and highways which are a part of the general plan, or which are important thoroughfares, in such manner as to cause interference with existing or prospective traffic movements on the streets and highways;
D. To provide adequate light, air, privacy, and conveniences of access to property; E. To secure safety from fire, inundation and other dangers; and F. To prevent overcrowding the land and prevent undue congestion of population. (Ord. 68-128 §5-101, 1968).

18.02.020 Title.

The articles and sections of this title shall be known as the "zoning ordinance of the city of Parlier." (Ord. 68-128 $5-102, 1968).

Chapter 18.04 DEFINITIONS
Sections:

18.04.002 Definitions and interpretation.

For the purpose of carrying out the intent of this title, words, phrases and terms are deemed to have the meaning ascribed to them in the following sections covering definitions. When not inconsistent with the context, Parlier, California, Code of Ordinances Created: 2022-08-25 12:82:33 [EST] (Supp. No. 17)

Page 1 of 194 ends

words used in the present tense include the future; words in the singular number include the plural, those in the plural number include the singular; "or" includes "and," and "and" includes "or." (Ord. 68-128 §§5-103, and 5-104(part), 1968).

18.08.004 Abut.
"Abut" means as follows: Two adjoining parcels of property, with a common property line, are herein considered as one parcel abutting the other, except where two or more lots adjoin only at a corner or corners, they shall not be considered as abutting unless the common property line between the two parcels measures not less than eight feet in a single direction.
(Ord. 68-128 §5-105(part), 1968).

18.04.006 Access or access way.
"Access" or "access way" means the place, means or way by which pedestrians and vehicles shall have safe, adequate and usable ingress and egress to a property or use as required by this chapter. (Ord. 68-128 §5-105(part), 1968).

18.04.008 Accessory building.
"Accessory building" means a building, part of a building, or structure, which is subordinate to and the use of which is incidental to that of the main building, structure or use on the same lot. (Ord. 68-128 §5-105(part), 1968).

18.04.009 Accessory dwelling unit.
"Accessory dwelling unit" means an attached or a detached dwelling unit which provides complete independent living facilities for one or more persons. It shall include permanent provisions for living, sleeping, eating, cooking and sanitation on the same parcel as the primary dwelling unit is situated. An accessory dwelling unit also includes an efficiency unit, as defined in California Health and safety Code Section 17958.1, and a manufactured home, as defined in California Health and Safety Code Section 18007.

18.04.010 Accessory living quarters.
"Accessory living quarters" means living quarters within an accessory building located on the same premises with the main building, for use by temporary guests of the occupant of the premises, such quarters having no kitchen facilities and not rented or otherwise used as a separate dwelling unit. See "accessory building" above. (Ord. 68-128 §5-105(part), 1968).

Created: 2022-08-25 12:02:22 [EST]
(Supp. No. 17)

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18.04.012 Accessory use.
"Accessory use" means a use incidental, related, appropriate and clearly subordinate to the main use of the lot or building, which accessory use does not alter the principal use of the subject lot or affect other properties in the district.
(Ord. 68-128 §5-105(part), 1968).

18.04.014 Acre.
"Acre" means a full acre containing 43,560 square feet of area within the property lines of a lot or parcel. (Ord. 68-128 §5-105(part), 1968).

18.04.016 Adjacent.
"Adjacent" means near, close, or abutting. For example, an industrial district across the street or highway from a residential district shall be considered as "adjacent." (Ord. 68-128 §5-105(part), 1968).

18.04.018 Adjoin.
"Adjoin" means the same as "abut."
(Ord. 68-128 §5-105(part), 1968).

18.04.019 Adult uses.
"Adult uses" means "adult bookstore" or "adult theater," as defined in Sections 18.04.019-1 and 18.04.019-2, respectively.
(Ord. 85-19 §1(part), 1985).

18.04.019-1 Adult bookstore.
"Adult bookstore" means an establishment having as a substantial or significant portion of its stock-in-trade, looks, magazines and other periodicals which are distinguished or characterized by their emphasis on matte lepicting, describing or related to "specified sexual activities" or "specified and anatomical areas as defined in thi chapter, or an establishment with a segment or section devoted to the sale or display of such material. (Ord. 85-19 §1(part), 1985).

18.04.019-2 Adult theater.
"Adult theater" means a facility or enclosed building used for presenting material in the form of motion picture films, video tapes and other similar means, which is distinguished or characterized by an emphasis on matter or which is substantially devoted to the depiction of "specifled sexual activities" or "specified and anatomical areas," as defined in this chapter, for observation by persons therein.

Created: 2022-08-25 12:02:22 [EST]
(Supp. No. 17)

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(Ord. 85-19 §1(part), 1985).

18.04.020 Advertising structure.
used as an outdoor display, regardless of size and shape, for the purposes of making anything known, the origin or "Advertising structure" means any notice or advertisement, pictorial or otherwise, and all such structures place of sale of which is not on the property with such advertising structure. (Ord. 68-128 §5-105(part), 1968).

18.04.022 Advisory agency.
council on all matters related to the planning, zoning and use of land and structures. "Advisory agency." The city planning commission is herein designated as the "advisory agency" to the city (Ord. 68-128 §5-105(part), 1968).

18.04.024 Aircraft.
"Aircraft" means any contrivance now known or hereafter invented for use or designed for navigation of or flight in the air or outer space, including missiles.
(Ord. 68-128 §5-105(part), 1968).

18.04.026 Airport.
including helicopters, and any appurtenant areas which are used or are intended to be used for airport buildings or "Airport" means any area which is used or is intended to be used for the taking off and landing of aircraft, facilities, including open spaces, taxiways and tie-down areas. (Ord. 68-128 §5-105(part), 1968).

18.04.028 Alley.
street. Buildings facing an alley shall not be construed as satisfying the requirements of this title related to "Alley" means any dedicated way intended for vehicular service to the rear or side of property served by a frontage on a dedicated street.
(Ord. 68-128 $5-105(part), 1968).

18.04.030 Altered.
"Altered" has the same meaning as "Structural alteration." (Ord. 68-128 §5-105(part), 1968).
(Supp. No. 17) Created: 2822-08-25 12:02:22 [EST]

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18.04.032 Ambulatory persons.
bedridden. "Ambulatory persons" means persons who are able to walk about unassisted, patients who are not (Ord. 68-128 §5-105(part), 1968).

18.04.034 Amendment.
change in the district boundaries or classifications upon the zoning map. "Amendment" means a change in the working, context, or substance of this title, an addition or deletion or a (Ord. 68-128 §5-105(part), 1968).

18.04.036 Animal hospital.
for during the time of such treatment. Use as a kennel shall be limited to short-time boarding and shall be only "Animal hospital" means a place where animals or pets are given medical or surgical treatment and are cared incidental to such hospital use.
(Ord. 68-128 §5-105(part), 1968).

18.04.038 Apartment hotel.
"Apartment hotel" means a multiple dwelling which in addition to dwelling units has one or more guest rooms.
(Ord. 68-128 §5-105(part), 1968).

18.04.039 Art foundry/studio.
"Art foundry/studio" means a studio where works of art may be designed, created or displayed with an accompanying foundry where works of art may be cast in iron, bronze or other metals. (Ord. 89-07 §1, 1990).

18.04.039-1 Art foundry/studio apartment.
to include husband, wife and child, of an art foundry/studio as defined in Section 18.040.039. "Art foundry/studio apartment" means an apartment for the occupancy, solely by the owner and his family, (Ord. 92-05 §1, 1992).

18.04.040 Assessor.
"Assessor" means the county assessor of the county of Fresno. (Ord. 68-128 §5-104(A), 1968).
(Supp. No. 17) Created: 2022-08-25 12:02:22 [EST]

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18.04.042 Auto court.
"Auto court" means the same as "motel."
(Ord. 68-128 §5105(part), 1968).

18.04.044 Automobile and trailer sales lot.
"Automobile and trailer sales lot" means an open area used for the display, sales or rental of new or used automobiles and trailer coaches, but where no repair, repainting or remodeling is done. (Ord. 68-128 §5-105(part), 1968).

18.04.046 Automobile trailer or mobilehome.
"Automobile trailer or mobilehome" means the same as "trailer, automobile." (Ord. 68-128 §5-105(part), 1968).

18.04.048 Automobile wrecking yard.
"Automobile wrecking yard" means any lot, or the use of any portion of a lot, for the dismantling or wrecking of automobiles or other motor vehicles, or for the storage or keeping for sale of parts and equipment resulting from such dismantling or wrecking.
(Ord. 68-128 §5-105 (part), 1968).

18.04.050 Automobile service station.
"Automobile service station" means an occupancy which provides for the servicing of motor vehicles and operations incidental thereto limited to:

A. Retail sale of gasoline, oil, tires, batteries and new accessories; B. Automobile washing, not including mechanical car wash or steam cleaning; C. Incidental waxing and polishing;
D. Tire changing and repairing, but not including recapping; E. Battery service, charging and replacement, but not including repair or rebuilding; F. Radiator cleaning and flushing, but not including repair or steam cleaning; G. Installation of minor accessories;
H. The following operations if conducted wholly within an enclosed building:

1. Lubrication of motor vehicles,

2. Brake adjustment, replacement of brake cylinders, brake fluid lines and brake shoes,

3. The testing, adjustment and replacement of:
a. Carburetors
(Supp. No. 17) Created: 2822-08-25 12:02:23 [EST]

Page 6 of 194 ends

b. Coils
C. Condensers
d. Distributor caps
e. Fan belts
f. Filters
g. Generators
h. Points
i. Rotors
j. Spark plugs
k. Voltage regulators

1. Fuel pumps
m. Water hoses
n. Wheel balancing.
(Ord. 68-128 §5-105(part), 1968).

18.04.052 Bakery goods, retail sales only.
bread, cakes and pies, none of which are produced on the premises. "Bakery goods, retail sales only" means establishments engaged in the retail sale of bakery products such as (Ord. 68-128 §5-105(part), 1968).

18.04.054 Bakery, retail.
cakes and pies and which produce some or all of the products sold on the premises. "Bakery, retail" means establishments primarily engaged in the retail sale of bakery products such as bread, (Ord. 68-128 §5-105(part), 1968).

18.04.056 Basement.
measuring from its floor to its ceiling, below the average adjoining finished grade. If the finished floor level directly "Basement" means a space wholly or partly underground, and having more than one-half of its height, above a basement is more than six feet above a finished grade at any point, such space shall be considered a story. (Ord. 68-128 §5-105(part), 1968).

18.04.058 Billboard.
"Billboard" means the same as "advertising structure."
(Ord. 68-128 §5-105(part), 1968).
(Supp. No. 17) Created: 2022-08-25 12:02:23 [EST]

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18.04.060 Block.
"Block" means all property fronting on one side of a street between intersecting and intercepting streets, or between a street and right-of-way, waterway, end of a cul-de-sac, or city-county boundary. Where the city-county boundary intersects or intercepts a street in a block as described herein, the block shall be considered to end at the city-county boundary.
(Ord. 68-128 §5-105(part), 1968).

18.04.062 Block frontage.
"Block frontage" means all property fronting on one side of a street between a street and right-of-way, waterway, or between intersecting or intercepting streets, the end of a dead-end street, or city or county boundary measured along a street line. An intercepting street shall determine only the boundary of the frontage on the side of the street that it intercepts. (Ord. 68-128 §5-105(part), 1968).

18.04.064 Boarding or rooming house.
"Boarding or rooming house" means a building containing a single dwelling unit and provisions for five but not more than fifteen guests, where lodging is provided with or without meals for compensation, but not to include rest homes.
(Ord. 68-128 §5-105(part), 1968).

18.04.066 Borrow pit.
excavation or otherwise below the grade of surrounding land for any purpose other than that necessary and "Borrow pit" means any place or premises where dirt, soil, sand, gravel or other material is removed by incidental to grading or to building construction or operation on the premises. The special standards of Sections

18.32.060 through 18.32.340 shall apply.
(Ord. 68-128 §5-105(part), 1968).

18.04.068 Breezeway.
integrated with the structure of the main building. A fence or wall not exceeding six feet in height may be "Breezeway" means a roofed passageway, open on at least two sides, where the roof is structurally permitted on one side of the breezeway.
(Ord. 68-128 §5-105(part), 1968).

18.04.070 Building.

A. "Building" means any structure built and maintained for the support, shelter or enclosure of persons, animals, chattels or property of any kind, but shall not include temporary buildings as defined in "structure, temporary." Trailers, with or without wheels, shall not be considered as buildings. (Supp. No. 17) Created: 2022-88-25 12:02:23 [EST]

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"Building" includes the word "structures," but shall not include "temporary structures" as defined in Section

18.04.474.
(Ord. 68-128 §§5-104(B) and 5-105(part), 1968).

18.04.072 Building, area of.
"Building, area of" means the sum in square feet of the ground areas occupied by all buildings and structures on a lot.
(Ord. 68-128 §5-105(part), 1968).

18.04.074 Building, height of.
"Building, height of" means the vertical distance measured from the adjoining curb level to the highest point of the structure, exclusive of chimneys and ventilators, provided however, that where buildings are set back from the street line, the height shall be measured from the average elevation of the finished grade at the front of the (Ord. 68-128 §5-105(part), 1968).

18.04.076 Building, main.
"Building, main" means a bullding within which is conducted the principal use permitted on the lot, as provided by this title.
(Ord. 68-128 §5-105(part), 1968).

18.04.078 Building setback line.
"Building setback line" means the minimum distance as prescribed by this title between any property line and the closest point of the foundation of any building or structure related thereto. (Ord. 68-128 §5-105(part), 1968).

18.04.080 Building site.
"Building site" means the ground area of a building together with all the open space required by this title. (Ord. 68-128 §5-105 (part), 1968).

18.04.082 Building, temporary.
"Building, temporary" means the same as "structure, temporary." (Ord. 68-128 §5-105 (part), 1968).

18.04.084 Building unit group.
"Building unit group" means two or more buildings grouped on a lot. (Supp. No. 17) Created: 2022-88-25 12:02:23 LEST]

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(Ord. 68-128 §5-105 (part), 1968).

18.04.086 Bungalow court.
"Bungalow court means a group of two or more detached buildings used or intended to be used as one family or two family (duplex) dwellings, located on a single lot, together with all of the open spaces required by this title, but not including tourist courts, motor courts or motels, or any other commercial uses. (Ord. 68-128 §5-105(part), 1968).

18.04.088 Business.
"Business" means the same as "commerce."
(Ord. 68-128 §5-105(part), 1968).

18.04.090 Cabana.
"Cabana" means any portable, demountable, or permanent cabin, small house, room enclosure or other building or structure erected, constructed or placed on any trailer park site within six feet of any house trailer on the same site in a trailer park and used for human habitation, but said structure shall not be used for sleeping purposes. The special standards of Sections 18.32.060 through 18.32.340 shall apply. (Ord. 68-128 §5-105 (part), 1968).

18.04.092 Camp, public.
"Camp, public" means any area or tract of land used or designed to accommodate two or more camping parties including tents or other camping outfits but not including trailer parks. Such camp may be publicly or privately owned and operated.
(Ord. 68-128 §5-105(part), 1968).

18.04.094 Carport.
"Carport" means a permanent roofed structure with not more than two enclosed sides used or intended to be used for automobile shelter and storage.
(Ord. 68-128 $5-105(part), 1968).

18.04.096 Cemetery.
"Cemetery" means land used or intended to be used for the burial of the dead and dedicated for such purposes, including columbariums, crematoriums, mausoleums and mortuaries when operated in conjunction with and within the boundaries of such premises.
(Ord. 68-128 §5-105(part), 1968).

Created: 2822-08-25 12:02:23 LEST]
(Supp. No. 17)

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18.04.098 Centerline.
"Centerline" has the same meaning as "street centerline." (Ord. 68-128 §5-105(part), 1968).

18.04.100 Church.
"Church" means a permanently located building commonly used for religious worship fully enclosed with walls, including windows and doors, and having a roof, canvas or fabric excluded, and conforming to applicable legal requirements affecting design and construction.
(Ord. 68-128 §5-105(part), 1968).

18.04.102 City.
"City" means the city of Parlier, California.
(Ord. 68-128 §5-105(part), 1968).

18.04.104 City clerk.
"City clerk" means the city clerk of the city of Parlier. (Ord. 68-128 §5-105(part), 1968).

18.04.106 Clinic.
"Clinic" means a place for group medical services not involving overnight housing of patients. (Ord. 68-128 §5-105(part), 1968).

18.04.108 Club.
"Club" means an association of persons, whether or not incorporated, religious or otherwise, for a common purpose, but not including groups which are organized primarily to render a service carried on as a business for (Ord. 68-128 $5-105(part), 1968).

18.04.110 College.
"College" means an educational institution offering advanced instruction in any academic fleld, beyond the secondary level, not including trade schools or business colleges. (Ord. 68-128 §5-105(part), 1968).

Created: 2022-88-25 12:02:23 [EST]
(Supp. No. 17)

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18.04.112 College, trade.
"College, trade" means the same as "school, trade."
(Ord. 68-128 §5-105(part), 1968).

18.04.114 Commerce.
"Commerce" means the purchase, sale or other transaction involving the handling or disposition, other than that included in the term "industry" as defined in Section 18.04.284, of any article, substance or commodity for profit or livelihood, including in addition operation of automobile or trailer courts, tourist courts and motels, public garages, office buildings, offices of doctors and other professionals, outdoor advertising signs and structures, public stables, recreational and amusement enterprises conducted for profit, shops for the sale of personal services, places where commodities or services are sold or are offered for sale, either by direct handling of merchandise or by agreements to furnish them, but not including dumps and junk-yards. (Ord. 68-128 §5-105(part), 1968).

18.04.116 Commercial classifications.
"Commercial classifications" shall be obtained from the latest edition of the Standard Industrial Classification Manual, Executive Office of the President, Bureau of the Budget, on file at the City Hall, Parlier. (Ord. 68-128 §5-105(part); 1968).

18.04.118 Commercial office.
"Commercial office" means any administrative or clerical office maintained as a business and any office established by a public service over which this title has jurisdiction. (Ord. 68-128 §5-105(part), 1968).

18.04.120 Commission.
"Commission" means the planning commission of the city. (Ord. 68-128 §5-105(E), 1968).

18.04.122 Communication equipment buildings.
"Communication equipment buildings" means buildings housing electrical and mechanical equipment necessary for the conduct of a public communications business with or without necessary personnel. (Ord. 68-128 §5-105(part), 1968).

18.04.124 Contiguous.
"Contiguous" means the same as "abut."
(Ord. 68-128 §5-105(part), 1968).
(Supp. No. 17) Created: 2022-08-25 12:02:23 [EST]

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18.04.126 Convalescent home.
"Convalescent home" means the same as "rest home."
(Ord. 68-128 §5-105 (part), 1968).

18.04.128 Corner cut-off.
"Corner cut-off" means the provision for and maintenance of adequate and safe visibillty for vehicular and pedestrian traffic at all intersections of streets, alleys, or private driveways. (Ord. 68-128 §5-105 (part), 1968).

18.04.130 Council and city council.
"Council" and "city council" means the city council of the city. (Ord. 68-128 §5-104(D), 1968).

18.04.132 County.
"County" means the county of Fresno.
(Ord. 68-128 §5-104(F), 1968).

18.04.134 County recorder.
"County recorder" means the county recorder of the county of Fresno. (Ord. 68-128 §5-104(G), 1968).

18.04.136 Court.
• "Court" means an open, unoccupied space other than a yard on the same lot with a building or buildings, and bounded on two or more sides by such buildings.
(Ord. 68-128 §5-105(part), 1968).

18.04.138 Court, apartment.
"Court, apartment" means a group of dwellings arranged about two or more sides of a court on a lot which opens onto a dedicated street.
(Ord. 68-128 §5-105(part), 1968).

18.04.140 Court, enclosed.
"Court, enclosed" means a court surrounded on all sides by exterior walls of a building and lot lines on which fences, hedges or walls are permitted.

Created: 2022-08-25 12:82:23 (EST]
(Supp. No. 17)

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(Ord. 68-128 §5-105(part), 1968).

18.04.142 Court, inner.
"Court, inner" means a court enclosed on all sides by the exterior walls of a building or buildings. (Ord. 68-128 §5-105(part), 1968).

18.04.144 Court, outer.
on which fences, hedges or walls are permitted. "Court, outer" means a court enclosed on all but one side by exterior walls of building or buildings or lot lines (Ord. 68-128 §5-105(part), 1968).

18.04.146 Coverage.
'Coverage" means the same as "lot coverage."
10rd. 68-128 $5-105 (part), 1968).

18.04.148 Cul-de-sac lot.
"Cul-de-sac lot" see "lot, cul-de-sac."
(Ord. 68-128 55-105 (part), 1968).

18.04.150 Curve lot.
"Curve lot" see "lot, curve."
10rd. 68-128 55-105 (part), 1968).

18.04.152 Dairy drive-in.
occuping aditi me the styl stealing tons a ze through 0.340 wil auch consumer is (Ord. 68-12855-105(part), 1968).

18.04.154 Dairy farm.
where more than two cows or six goats are in lactation. "Dairy farm" means any place or premises upon which milk is produced for sale or other distribution and (Ord. 68-128 §5-105(part), 1968).
(Supp. No. 17) Created: 2822-88-25 12:02:23 [EST]

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18.04.156 Day.
"Day" means calendar day.
(Ord. 68-128 §5-105(part), 1968).

18.04.158 Day nursery or child care nursery.
for the daytime care of children, with or without compensation. The special standards of Sections 18.32.060 "Day nursery or child care nursery" means any group of buildings, building or portion thereof used primarily through 18.32.340 shall apply.
(Ord. 68-128 §5-105 (part), 1968).

18.04.160 District.
"District" means a zoning district established by this title. (Ord. 68-128 §5-105(part), 1968).

18.04.162 Dormitory.
"Dormitory" means a building intended or used principally for sleeping accommodations, where such building is related to an educational or public institution, including religious institutions and fraternities and sororities.
(Ord. 68-128 §5-105(part), 1968).

18.04.164 Drainage channel.
"Drainage channel" means any existing or proposed open ditch, open culvert or open channel, naturally created or designed to transmit water for flood control or irrigation purposes. (Ord. 68-128 §5-105 (part), 1968).

18.04.166 Drive-in movie.
"Drive-in movie" means any lot or portion of a lot used for the parking of automobiles for the purpose of the occupants' viewing a motion picture or other entertainment. The special standards of Sections 18.32.060 through

18.32.340 shall apply.
(Ord. 68-128 §5-105(part), 1968).

18.04.168 Drive-in restaurant.
"Drive-in restaurant" means any building or structure in which food and drink are prepared for service to customers within such structure or occupying vehicles outside of such structure, and including self-service restaurants for take-out food. The special standards of Sections 18.32.060 through 18.32.340 shall apply. (Ord. 68-128 §5-105(part), 1968).
(Supp. No. 17) Created: 2022-68-25 12:02:23 [EST]

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18.04.170 Driveway.
"Driveway'" means any vehicular access to an off-street parking or loading facility. The special standards of Sections 18.32.060 through 18.32.340 shall apply.
(Ord. 68-128 §5-105(part), 1968).

18.04.172 Drug store.
"Drug store" means a retail store engaged in the sale of prescription drugs and patent medicines, carrying related items such as cosmetics and toiletries and such unrelated items as tobacco and novelty merchandise. Such use may also include a soda fountain or lunch counter.
(Ord. 68-128 §5-105(part), 1968).

18.04.174 Drug store, super.
"Drug store, super" means any drug store having a gross floor area of ten thousand square feet or more. (Ord. 68-128 §5-105(part), 1968).

18.04.176 Dump.
"Dump" means a place used for the disposal, abandonment, or discarding by burial, incineration, or by any other means of any garbage, sewage, trash, refuse, rubble, waste material, offal or dead animals. Such use shall not involve any industrial or commercial process.
(Ord. 68-128 §5-105 (part), 1968).

18.04.178 Duplex.
"Duplex" means the same as "dwelling, two family."
(Ord. 68-128 §5-105(part), 1968).

18.04.180 Dwelling.
"Dwelling" means a building or portion thereof designed and used exclusively for residential occupancy and permitted home occupations, including one family, two family, and multiple dwellings, but not including hotels, motels, boarding or lodging house, or trailers, with or without wheels, except in the T-P district. (Ord. 68-128 $5-105(part), 1968).

18.04.182 Dwelling group.
"Dwelling group means two or more dwellings located on a single lot and each having separate kitchen and toilet facilities.
(Ord. 68-128 §5-105(part), 1968).

Created: 2822-08-25 12:82:24 LEST]
(Supp. No. 17)

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Parlier City CouncilJanuary 16, 2025

Parlier City Council
January 16, 2025