Agenda — Sanger City Council, September 15, 2022

AGENDA

SANGER CITY COUNCIL

REGULAR MEETING

THURSDAY, S
EPTEMBER 15, 2022
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657
Prior to act
ion by the Council on any item on this agenda, the public may comment on that item.

A. CALL TO ORDER
B. OPENING CEREMONIES
Invocation
Flag Salute
R
oll Call
C. A GENDA APPROVAL
, ADD ITIONS AND/OR DELETIONS
D. P UBLIC FORUM
(This portion of the meeting is reserved for persons desiring to address the Council on any matter not otherwise on the agenda and within the jurisdiction of the City Council.

Speakers shall address all comments to the Mayor and the Council as a body and not to any particular Councilmember or member of the staff. Speakers should limit their comments to three (3) minutes.)
AVAILABLE FOR REVIEW 72 HOURS

PRIOR TO THE CITY COUNCIL MEETING
AT THE SANGER LIBRARY, CITY CLERK’S

OFFICE AND THE SANGER CITY HALL
LOBBY.

This meeting will be available for public viewing and participation through Zoom.

Weblink: https: //us02web.zoom.us/j/86350068978
Telephone number: 1-669-900- 9128
Meeting ID: 863 5006 8978
Public comment will be accepted in person, via Zoom, and by email at [email protected]. 1 E. CONSENT CALENDAR
(Matters listed under the consent calendar are considered routine and will be enacted by one mo tion and one vote. There will be no separate discussion of these items. If disc ussion is desired, a member of the audience or a Councilmember may request an item be re moved from the Consent Calendar and it will be considered separately.)

1. SUBJECT: Minut es of the Special and Regular meetings held on July 21, 2022, and August 4, 2022, and the Regular Meeting held on August 18, 2022.

RECOMMENDATION: That the Ci ty Council approve.

2. SUBJECT: Remote C ity Council Meetings under New Brown Act Requirements (AB 361).

RECOMMENDATION: If the City Counci
l wishes to Continue with Remote
Teleconference Meetings, Council needs to Adopt the attached Resolution No. 2022-74 Reauthorizing Remote Teleconference Public Meetings by the City Council and All Boards, Commissions, and Standing Committees of the City in Accordance with Assembly Bill 361.

3. SUBJECT: War rants including Check Nos. 87135 through 87504.

RECOMMENDATION: Informational item.

4. SUBJECT: P ayroll i ncluding Direct Deposit Nos. 57470 through 57721; Payroll Check Nos. 58559 through 58629; and Benefit Check Nos. 1812 through 1819.

RECOMMENDATION: Th at the City Council approve.

5. SUBJECT: Poli ce Department Monthly Report.

RECOMMENDATION: Informational item.

6. SUBJECT: Fire Department Monthly Report.

RECOMMENDATION: Informational item.

7. SUBJECT: Purchase of Four New Vehicles for the Public Works Department.

RECOMMENDATION: That the City Council authorize the purchase of four (4) new 2023 Ford F-150 regular cab work trucks from National Auto Fleet Group in the amount not to exceed $144,711.44.

8. SUBJECT: Extension of COVID-19 Supplemental Paid Sick Leave Policy.

RECOMMENDATION: That the City Council adopt Resolution No. 2022-74 to revise the City’s Administrative Policy for COVID-19 Supplemental Paid Sick Leave extending the Policy through December 31, 2022.

2 F. PUBLIC HEARING

1. SUBJECT: Zoning Ordinance Amendment No. 2022-02 – Rezoning APN 315- 21-23 from the C-2 District to C-4 District for General Plan Consistency.

RECOMMENDATION:

That the City Council conduct a public hearing;
approve the CEQA finding of consistency; waive the full reading and introduce Ordinance No. 2022-08 amending the Official Zone Map by Rezoning Real Property from the C-2 (Community Commercial) District to the C-4 (General Commercial) District for APN 315
-021-23, a parcel located on the north side of
Jensen Avenue, west of N. Bethel Avenue containing approximately 3.5 acres.

G. DEPARTMENT REP
ORTS

1. SUBJECT: Appointments
to the Citizen’s Oversight Committee – Measure S.

RECOMMENDATION: That t
he City Council approve Mayor Ontiveros’
recommendation to reappoint Gina Mendoza and appoint Karen James and Al Alfaro to the three vacancies on the Citizen’s Oversight Committee – Measure S with terms ending June 30, 2024.

2. SUBJECT:

Deferment Agreement
for
Public Improvements – Site Plan Review
No. 2021-03, APN 322-081-37.

RECOMMENDATION: That t
he City Council approve Agreement for
Deferment of Certain Development Requirements under Site Plan Review No. 2021-03 with Alvaro Alvarado III and Maria De Lurdes Alvarado.

H. CITY MANAGER/STAFF COMMUNICATION
I. MATTERS INITIATED BY CITY COUNCIL MEMBERS
(This portion of the meeting is reserved for Council Members to initiate new matters and to request updates and/or status on existing matters. Under this section, the Council may also take action on any items specifically agendized.)

1. SUBJECT: Employee Schedules and Teleworking.

RECOMMENDATION: That the City Council have discussion and provide direction on employee schedules within City Hall and City facilities.

J. ADJOUR NMENT
In compliance with the Americans with Disabilities Act, if you need special assistance to participate at this meeting, please contact the City Cl erk’s Office at 559/876-6300 Ext 1350. Notification of 48 hours prior to the meeting will enable the City Clerk to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102.35.104 ADA Title II).

I certify under th
e penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements. Dated this 9th day of September 2022.

Rebeca P. Ramirez , City Clerk
3 L-lMINUTES OF A SPECIAL MEETING OF THE SANGER CITY COUNCIL THURSDAY, JULY 2I,2022
5:00 PM
Council Chamber
1700 7rH Sfteet, Sanger, California 93657
A. CALL TO ORDER
The City Council called their Special Meeting to order at 5:01 PM.

B. ROLL CALL

Present: Mayor Eli Ontiveros, Mayor Pro Tem Daniel Martinez, Councilmember Humberto Garza, Councilmember Michael Montelongo

Absent: CouncilmemberEsmeraldaHurtado
C. AGENDAAPPROVAL
The Council by motion of Mayor Pro Tem Martinez approved the agenda as presented. The motion was seconded by Councilmember Garzaand approved by the following vote:

AYES:

NOTES:

ABSTAIN:

ABSENT:

ONTIVEROS, MARTINEZ, GARZA, MONTELONGO
NONE
NONE

HURTADO
D. PUBLIC COMMENT PRIOR TO CLOSED SESSION
None
E. CLOSED SESSION
The Council adjourned to Closed Session at 5:05 PM
Councilmember Hurtado arrived at 5:15 PM and joined the Council in Closed Session.

1. Pursuant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: City Manager, City Clerk/Deputy Personnel Officer, Fire Chief
Employee Organizations: Sanger Middle Management Organization, Sanger Fireflrghters Association
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July 21,2022

Page 2 ends

2. Pursuant to Govemment Code Section 54956.95

LIABILITY CLAIMS
Claimant: Barsoom Farms, Inc.

Agency Claimed Against: City of Sanger
The Council reconvened their Special Meeting at 6 PM
F. CITY ATTORNEY REPORT FROM CLOSED SESSION
City Attorney Hilda Cantu Montoy announced that a claim filed by Barsoom Farms, Inc., for an accident that occurred on May 27,2022, with a City vehicle at the comer of Jensen and N street, in the amount of $633.27 for damages had been approved. After thorough investigation, it was determined that the City was at fault. The claim was approved by a 5-0 vote.

G. ADJOURNMENT
There being no further business, the Council adjoumed their Special Meeting at 6:01 PM.

ATTEST:

Corina Tamez, Deputy City Clerk
5 Minutes of a Regular Meeting of the Sanger CityCouncil THURSDAY, ruLY 21,2022
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, Califomia 93657
A. CALL TO ORDER
The City Council called their meeting to order at 6:01 PM B. OPENING CEREMONIES
The invocation was offered by Pastor Paul Canaday.

The flag salute was led by Mayor Eli Ontiveros
Roll Call
Present Mayor Eli Ontiveros, Mayor Pro Tem Daniel Martinez, Councilmember Humberto Garza, Councilmember Esmeralda Hurtado, Councilmember Michael Montelongo

Absent: None
C. AGENDA APPROVAL. ADDITIONS AND/OR DELETIONS
The Council by motion of Mayor Pro Tem Martinezapproved the agenda as presented. The motion was seconded by Councilmember Garzaand approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NONE
NONE
NONE
D. CEREMONIAL MATTERS
Chief Greg Gamer introduced new Police Officers Angel Rincon-Gonzalez, Louis Moreno, Matthew Smith, and Robert Torres. The Oath of Office was administered by Deputy City Clerk Corina Tamez.
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E. PUBLIC FORUM
Public Comment:

Lupita Gonzalez Padilla said she was speaking on behalf of a friend who had a bathroom sewage flooding incident at her home on August 19,2021. She said the City and aplumber were working in the area and that they caused the flooding. She said that she received a call from a City representative who informed her that the City was not responsible for the damages. Mrs.

Gonzalez Padilla asked for the City to look into the issue and would like the City to reimburse the family for their water damaged mattresses, clothes, shoes and boxed food.

Per Council consensus, item H-5 was moved to begin after E. Public Forum.

Enrique Yaldez said July was an active month for crime in Sanger. He said he attends local meetings and he's heard that Sanger is the sewer of crimes. He said he was recently assaulted by a transient in downtown Sanger and the Police Department arrested the transient. He is concemed over the crime in Sanger and wants the City Council to address the crime.

Councilmember Garza left the dais at 6:22PM and returned at 6:24PM.

Osvaldo Vera said he was concerned about the recent crime in Sanger An unidentified person said that the City Council works for the people. He said that oftentimes when residents are opposed to an issue that the City Council still votes against the public. He asked how long the City keeps the meeting records. He said that if the City Council was not having a meeting on August 4,that a Town Hall should take place instead so that the public can speak for more than 5 minutes.

Kevin Carter said there is a homelessness issue near Greenwood Ave. and the train tracks with over grown weeds and trash. The homeless people are breaking rocks and cement in the arca and saw a shopping cart full of rocks/cements on Academy Ave. near State Foods and piles of cement near Bethel Ave. by Me-N-Eds and would like the City to look into the issue. He said that the City should not get involved in the food pantry as there are other organizations in town providing those services. The City has enough other projects to work on and that the City should re-evaluate its priority projects.

H. 5 SUBJECT: INFORMATIONAL ITEM - City Water System Update.

City Manager Tim Chapa reported on the item.

Public Works Director John Mulligan presented on the item, including a list of the top water users in Sanger.

Discussion followed.
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Public Comment
Delores Magandez said that she lives at the Sanger Crossing apartments and shared her concems about low water pressure and at times no water. She said the City Council needs to hear us more.

She said that she recently contacted the police department because she observed a person on a golf cart accessing the water valves and the person was not a City employee. She would like the City to look into the issue. She would also like for the City to provide the apartment residents with bottled water until the water issue is resolved. And for the City to put restrictions on water usage.

Kevin Carter said he had spoken with the previous City Manager about the need for new water wells and infrastructure and was told that the City was ok and ignored the need for new water wells. He gave City Manager Tim Chapa credit for addressing the water issue as best he can. He said that communication with the public about the water issue is important.

An unidentified person said he agrees with the mayor on the well issue. He said that everyone has become complacent and that if the contractors lived in Sanger that they might work on the issue differently.

Eva Tellez said that when she gets home from work, she has no water at her home.

F. CONSENT CALENDAR
Councilmember Hurtado pulled items F3, F4, andFT
An unidentified person pulled item Fl.

The Council by motion of Councilmember Montelongo approved the following items on the Consent Calendar:

SUBJECT: APPROVED - Payroll including Direct Deposit Nos. 57039 through 57245; Payroll Check Nos. 58467 through 58495; and Benefit Check Nos. 1796 through 1803.

SUBJECT: APPROVED - SmallMunicipal Separate Storm Sewer System@S4).

The City Council waived the second reading and adopted OrdinanceNo.2022-07 Repealing Article V of Chapter 82 of the Sanger City Code and Adopted New Article V to Chapter 82 relating to Urban Stormwater Quality Management.

SUBJECT: APPROVED - Transportation Development Act (TDA) Claim.

The City Council adopted Resolution No.2022-62 approving the Funding claim for Local Transportation Funds (TDA) and State Transit Assistance Funds (STAF) apportionment and authorized the Administrative Services Director to sign and submit the Fiscal Year 2022-2023 Trunsportation Funding Claim.

2. 5

6. 8
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July 21, 2022

Page 4 ends

The motion was seconded by Councilmember Garuaand approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
SUBJECT: INORMATIONAL ITEM - Warrants including Check Nos. 86757 through 86975.

City Manager Tim Chapa reported on the item.

An unidentified person asked why the per diem amounts were different and if there is a set rate.

City Manager Tim Chapa said the rates are different due to the duration of travel and travel location.

3. SUBJECT: INFORMATIONAL ITEM - Police Department Monthly Report.

City Manager Tim Chapa reported on the item.

Councilmember Hurtado said she had concerns about the report and wanted to know what the Police Department is doing to reduce crime, and asked where crime is happening the most. She said that she wants the City to communicate with residents on what the Police Department is doing, and asked what the City Council can do to be proactive as possible.

Chief Garner presented on the item. He said the report reflects a decrease in overall crime by I5%o.He said the Police Department will continue doing what it is doing to address crime in Sanger.

Public Comment:

An unidentified person asked if the recent Police Officers were new hires or replacements? He said if officers are leaving, then the City should pay the price to hire and retain officers.

Councilmember Hurtado asked for an update on the Downtown Business Watch.

Chief Garner said the group met a few months ago and he is working with the Sanger Chamber to schedule a next meeting.

4. SUBJECT: INFORMATIONAL ITEM - Fire Department Monthly Report.

City Manager Tim Chapa reported on the item.

Councilmember Hurtado asked about the increase in blight at the Industrial area and what measures the Fire Departing is doing to prevent fires.
1 Chief Tarascou presented on the item.
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SUBJECT: APPROVED - State Water Resource Control Board - California Water and Wastewater Arearage Payment Program.

City Manager presented on the item
The City Council by motion of Councilmember Hurtado adopted Resolution No.2022-63 approving a budget amendment to the Fiscal Year 2021-2022budget to record the receipt and appropriation of $147,474.99 from the State Water Resource Control Board for the California Water and Wastewater Arrearage Payment Program for wastewater arrearages. The motion was seconded by Councilmember Montelongo and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
G. PUBLIC HEARING

1. SUBJECT: APPROVED - Zoning Ordinance Amendment No. 2022-01 The City Council held a public hearing to hear all written and oral comments on Zoning Ordinance Amendment No. 2022-01.

Community Development Director David Brletic presented on the item, Public Comment:

Delores Magandez asked if the City was going to continue building with the current low water pressure issue.

The City Council closed the public hearing.

The City Council by motion of Councilmember Hurtado conducted a public hearing and waived the full reading and introduced Ordinance No. 2022-06 Rezoning APN 315-096-18 from the C-P district to C-2 district for General Plan consistency. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
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H. DEPARTMENT REPORTS
l SUBJECT: Planning Commission Appointment.

City Manager Tim Chapa presented on the item.

The City Council by motion of Councilmember Hurtado approved the recommendation from Mayor Eli Ontiveros and Councilmember Esmeralda Hurtado to appoint Alvaro Alfaro Contreras on the Planning Commission. The motion was seconded by Councilmember Montelongo..

AYES: ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
SUBJECT: Side Letter Agreement with Sanger Police Officers Association regarding Minimum Qualifications - Police Corporal.

City Manager Tim Chapa reported on the item.

Chief Garner presented on the item.

Discussion followed.

Public comment:

An unidentified person said he did not agree with the City taking a short cut. The person considered has a lot of responsibilities. The City should add a qualification to be bilingual Kim Jones President of the Police Officers Association said that the minimum qualifications are not being taken away, it is still a requirement.

Delores Magandez said that the position should have higher education and the person hired should be monitored. She said that students are not taking short cuts and neither should police officers.

The City Council by motion of Councilmember Garza approved the Side Letter Agreement between the City of Sanger and the Sanger Police Officers Association as an addendum to the current MOU regarding a temporary adjustment to the minimum qualifications for appointment to the position of Police Corporal and authorize the City Manager to execute the Agreement. The motion was seconded by Mayor Pro Tem Martinez.

2. AYES:

NOES:

ABSTAIN
ABSENT:

MARTINEZ, G ARZA, MONTELONGO

ONTIVEROS, HURTADO
NONE
NONE
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SUBJECT: Third Amendment to School Resource Officer Agreement with Sanger Unified School District.

City Manager Tim Chapareported on the item.

Chief Gamer presented on the item.

The City Council by motion of Councilmember Garza approved the Third Amendment to the Agreement with Sanger Unified School District for School Resource Officer Services and authorized the City Manager to execute the Agreement. The motion was seconded by Councilmember Hurtado.

J
AYES:

NOES:

ABSTAIN:

ABSENT:

AYES:

NOES:

ABSTAIN:

ABSENT:

4. SUBJECT: Training Request for Firefighter Maria Mireles-Flores.

City Manager Tim Chapa reported on the item.

Chief Tarascou presented on the item.

Public Comments:

Maria Mireles-Flores (Natali) said she was excited for the opportunity.

An unidentified person said it was a great program and it could make a difference in saving a person's life. He said there should be more language to protect the employee. What if she gets ill or laid offl
Delores Magandez congratulated Maria and hopes the City Council will support her. She said education is important and that the police department could learn more about the importance of education.

The City Council by motion of Councilmember Montelongo approved Resolution No.2022-64 authorizing a budget amendment in the amount of $10,000 to the current Measure "S" ten-year expenditure plan for the pulposes of Paramedic training and approved Repayment Agreement between the City and Firefighter Mireles-Flores. The motion was seconded by Councilmember Hurtado.

ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NONE
NONE
NONE

ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NONE
NONE
NONE
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I. CITY MANAGER/STAFF COMMUNICATION
City Attorney Hilda Montoy announced that she was leaving the meeting; she left at 8:30 PM.

Mayor Ontiveros left the dais at 8:30 PM and returned at 8:32 PM.

Public Works Director John Mulligan provided an update on the City swimming pool, noting that the pool is officially open and will be open to the public next week.

City Manager Tim Chapa reported that aregular City Council meeting is scheduled for August 4, 2022, and several regular agenda items will be brought before the City Council.

J BY CITY COUNCIL
Council Member Hurtado
a. When will The Criscom Company provide a presentation and listen to what we think are our priorities?
b. Councilmember Hurtado asked for a consensus to request that Code Enforcement look into blight at the south and north city entrances; she will email staff a list.

Consensus was given.

Council Member Montelongo
a. Asked if the police can patrol Greenwood Park. He has noticed that cars are parked on the grass area, which can damage the sprinklers.
b. Attended Hope Sanger event where they received $100,000 from Wells Fargo. c. That the City Council consider adding to the next agenda the proposal for the homeless initiative. Consensus was given.
d. Would like the Teleworking policy provided to City Council by the next meeting.

Consensus was given.
e. Requested an update on the $800,000 project list. Consensus was given.

Councilmember Garza
a. Requested an update on Lincoln Park.

City Manager Tim Chapa said it is a Sanger Unified School District project.

Mayor Ontiveros
a. Asked for a consensus to add a future agenda item to offer the East side residents bottled water. Consensus was given.
b. Due to the low water pressure issue, asked for a consensus to add a future agenda item to offer a I0%-I5% discount on the water bill - Consensus was given.

K. ADJOURNMENT
1 2
J

4. There being no further business, the Council adjourned their regular meeting at 8:53 PM 13 City Council Minutes
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Page 9 ends

ATTEST:

Corina Tamez, Deputy City Clerk
14 Minutes of a Special Meeting of the Sanger City Council THURSDAY, AUGUST 4, 2022
5:00 PM

COLINCIL CHAMBER
1700 7rH Street, Sanger, Califomia 93657
A. CALL TO ORDER
The City Council called their Special Meeting to order at 5:32 PM.

B. ROLL CALL

Present: Mayor Eli Ontiveros, Mayor Pro Tem Daniel Martinez, Councilmember Esmeralda Hurtado, Councilmember Michael Montelongo

Absent: CouncilmemberHumbertoGarza
C. AGENDAAPPROVAL
The Council by motion of Councilmember Montelongo approved the agenda as presented. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NONE
NONE
GARZA
D. PUBLIC COMMENT PRIOR TO CLOSED SESSION
None.

E. CLOSED SESSION
The Council adjourned to Closed Session at 5:34 PM.
l. Pursuant to Govemment Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: City Manager, City Clerk/Deputy Personnel Offrcer, Fire Chief
Employee Organizations: Sanger Firefighters Association The Council reconvened their Special Meeting at 6:00 PM F. CITY A REPORT FROM CI,O SESSION
City Attorney Hilda Cantu-Montoy announced no reportable action was taken in Closed Session. 15 City Council Special Meeting Minutes
July 21, 2022

Page 2 ends

G. ADJOURNMENT
Being no further business, the Council adjoumed their Special Meeting at 6:01 PM.

ATTEST:

Rebeea P. Ramirez, City Clerk
16 Minutes of a Regular Meeting of the Sanger CityCouncil THURSDAY, AUGUST 4, 2022
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657
A. CALL TO ORDER
The City Council called their meeting to order at 6:00 PM B. OPENING CEREMONIES
The invocation was offered by Pastor Paul Canaday.

The flag salute was led by Mayor Eli Ontiveros.

Roll Call

Present:

Absent:

C
Mayor Eli Ontiveros, Mayor Pro Tem Daniel Martinez, Councilmember Esmeralda Hurtado, Councilmember Michael Montelongo
Councilmember Humberto Garza

ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NONE
NONE
GARZA
The Council by motion of Councilmember Montelongo deleted Agenda Item I-1 and approved the agenda as amended. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

D. PUBLIC FORUM
An unidentified person commented on the city not having a sports complex.

Enrique Yaldezthanked Sanger Police Officers for their assistance during an assault he experienced on July l7th.

Dolores Melendez submitted a petition to the City Council demanding immediate action relating to provide reliable water to residents.
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Page 2 ends

Isabel Rodriguez said there is low water pressure in District 2 and she is very concerned with kids going back to school soon.

E. CONSENT CALENDAR
The Council by motion of Councilmember Montelongo approved the following items on the Consent Calendar:

SUBJECT: APPROVED - Minutes of the Special and Regular Meetings held on April 7,2022, and April 21,2022.

SUBJECT: APPROVED - Remote City Council Meetings underNew Brown Act Requirements (AB 361).

The City adopted Resolution No.2022-65 reauthorizing remote teleconference public meetings by the city Council and all boards, commissions, and standing committees of the City in accordance with Assembly Bill361.

SUBJECT: APPROVED - Zoning Ordinance AmendmentNo. 2022-01.

The City Council waived the second reading and adopted Ordinance No. 2022-06 rezoning APN 315-096-18 from the C-P district to C-2 district for General Plan Consistency.

The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote 1 2
J
AYES:

NOES:

ABSTAIN:

ABSENT:

F. PUBLIC HEARING

ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NONE
NONE
GARZA
I CDBG-CV-I Subsistence Payment Program.

SUBJECT: APPROVED - Memorandum of Understanding between the City of Sanger and Sanger Middle Manageme nt Organization.

The City Council conducted a public hearing to discuss and review the final grant expenditures and accomplishments with the Community Development Block Grant 20-CDBG-CV-1-00027 Subsistence Payment Program.

No public comment was offered.

The City Council closed the public hearing.

G
I
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The City Council by motion of Councilmember Montelongo approved the Memorandum of Understanding between the City of Sanger and Sanger Middle Management Organization for the period of July 1,2020 through June 30, 2024. The motion was seconded by Councilmember Hurtado and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA
SUBJECT: APPROVED - Memorandum of Understanding between the City of Sanger and Sanger Firefighters Association.

Public comment:

Rolinda Hernandez asked how the single role program will work and if they will be on a 40-hour shift.

City Manager Tim Chapa said the MOU does not specifu and Chief Tarascou will work on scheduling 24-hour shifts.

The Council by motion of Councilmember Hurtado approved the Memorandum of Understanding between the City of Sanger and Sanger Firefighters Association for the period of July I,2021 through June 30, 2024. The motion was seconded by Councilmember Montelongo and approved by the following vote:

AYES: ONTIVEROS,MARTINEZ,HURTADO,MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

3. SUBJECT: APPROVED - Measure C Renewal Expenditure Plan.

The City Council by motion of Councilmember Montelongo adopted Resolution No.2022-66 to approve the Measure C Renewal Expenditure Plan approved and adopted by Fresno County Council of Governments and Fresno County Transportation Authority. The motion was seconded by Councilmember Hurtado and approved by the following vote:
2 AYES:

NOES:

ABSTAIN
ABSENT:

ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NONE
NONE
GARZA
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4. SUBJECT: League of California Cities Annual Conference Voting Delegates.

The City Council by motion of Councilmember Montelongo appointed Mayor Ontiveros as the Voting Delegate and Mayor Pro Tem Martinez as an Alternate to represent the City at the League of California Cities Annual Conference to be held September 7 -9,2022,in Long Beach. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: ONTIVEROS,MARTINEZ,HURTADO,MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA
H. CITY MANAGER/S COMMUNICATION
City Manager Chapa presented an update on COVID-l9.

Public comment:

An unidentified person said they appreciate the report.

I. MATTERS INITIATED BY CITY COLINCIL MEMBERS

1. consideration and/or Direction of Proposal for a Homeless Initiative - Councilmember Montelongo. DELETED

2. Consideration andlor Direction of Providing Bottled Water to Residents on East side of Town - Mayor Ontiveros.

By consensus, the Council directed that bottled water be provided to residents at Sanger Crossing and Blossom Trail apartment complexes.

Karen Pearson suggested the Council consider providing bottled water to businesses as well.

Kevin Carter suggested pallets of bottled water be placed on the sidewalk and let people pick them up.

An unidentified person suggested using vouchers instead

3. Consideration and/or Direction of offering 10-15% Discount to Utility Customers experiencing Low Water Pressure - Mayor Ontiveros.

By consensus, the Council directed that Staff research the cost and process for providing a discount to utility customers.
20 City Council Minutes
August 4, 2022

Page 5 ends

4. Consideration and/or Direction of Teleworking - Councilmember Montelongo.

By consensus, the Council directed that a discussion regarding the pros and cons of teleworking be presented at afuture meeting.

Kevin Carter said the Council is getting into micromanagement. He said they hired the City Manager to get a job done and it should be his decision on how that job gets done An unidentified person said teleworking may affect the public's access to the City.

Karen Pearson said she agrees as long as there continues to be accessibility to the people.

Monique Reyna said she agrees if a policy is in place and to consider parents' needs to work from home.

5. Councilmember Montelongo
a. Thanked City Manager Chapa for working on items of concern in District 4, such as removing trees in Greenwood park.
b. Requested a status update on the construction project at Lily Avenue.

City Engineer Josh Rogers said the bids were opened and the flashing deacons have arrived.
c. Requested a status update on the construction project on o Street.

City Engineer Josh Rogers said a preconstruction meeting is scheduled.

6. Mayor Pro Tem Martinez
a. Thanked City Manager Chapa and Staff for installing new flash signs at Reagan and Church Avenues and Lorena and Fairbanks.

7. Councilmember Hurtado
a. Requested consensus to direct Staff to work with the Sanger Unified School District to provide park sites at Lincoln Park. consensus was given.

8. Mayor Ontiveros
a. Stated the City Manager is doing a great job on helping to remedy issues. b. Requested consensus to direct Staff to have the home plate at Faller Park replaced. Consensus was given.

J. ADJOURNMENT
Being no further business, the council adjoumed their meeting at 8:21 pM ATTEST:

Rebeca P. Ramirez, City Clerk
21 Minutes of a Regular Meeting of the Sanger CityCouncil THURSDAY, AUGUST T8, 2022
6:00 P.M.

COUNCIL CHAMBER
l70O 7th Street, Sanger, California 93657
A. CALL TO ORDER
The City Council called their meeting to order at 6:00 PM.

B. OPENING CEREMONIES
The invocation was offered by Pastor Paul Canaday.

The flag salute was led by Mayor Pro Tem Daniel Martinez Roll Call
Present Mayor Eli Ontiveros (arrived at 6:04 PM), Mayor Pro Tem Daniel Martinez, Councilmember Humberto Garza, Councilmember Esmeralda Hurtado, Councilmember Michael Montelongo

Absent: None
C. AGENDAAPPROVAL. ADD ITIONS AND/OR DELETIONS
The Council by motion of Councilmember Garuaapproved the agenda as presented. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: MARTINEZ,GARZA"HURTADO,MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: ONTIVEROS
D. PRESENTATIONS
Mayor Ontiveros arrived at 6:04 PM.

1. Mid Valley Disposal Biannual Report.

A Mid Valley Disposal representative presented their Biannual Report.

The Council called for a recess at 6:07 PM.
22 City Council Minutes
August 18, 2022

Page 2 ends

The Council reconvened their meeting at 6:09 PM.

2. Sanger Chamber of Commerce Quarterly Report.

Karen Pearson, President and CEO of the Sanger Chamber of Commerce, presented their Quarterly Report.

E. PUBLIC FORUM
An unidentified person said they submitted a complaint last year to Code Enforcement and no action has been taken.

F. CONSENT CALENDAR
The Council by motion of Councilmember Hurtado approved the following items on the Consent Calendar:

SUBJECT: APPROVED - Minutes of the Special and Regular meetings held on May 5, 2022, May 19, 2022, and June 2,2022.

SUBJECT: INFORMATIONAL ITEM - Warrants including CheckNos. 86976 through 87134.

SUBJECT: APPROVED - Payroll including Direct Deposit Nos. 57246 through 57469; Payroll Check Nos. 58496 through 58558; and Benefit Check Nos. 1804 through l8ll.

4. SUBJECT: INFORMATIONAL ITEM - Police Department Monthly Report.

SUBJECT: INFORMATIONAL ITEM - Fire Department Monthly Report.

SUBJECT: APPROVED - Purchase of 10 Kenwood NX5200K2 Police Radios.

The City Council approved the purchase of 10 new police radios, and approved the expenditure of $1 l,116.7I from Measure S.

SUBJECT: APPROVED - Agreement with Regents of University of California.

The City Council adopted Resolution No.2022-67 approving a services agreement with Regents of the University of Califomia relating to Statewide Animal Assistance Program.

The motion was seconded by Councilmember Montelongo and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
I
2 J
5 6
7 23
City Council Minutes
August 18,2022

Page 3 ends

G. DEPARTMENT REPORTS

1. SUBJECT: Property Acquisition - Wells 19 and22.

The City Council by motion of Councilmember Montelongo adopted Resolution No.2022-68 and Resolution No.2022-69, which: approved the Purchase and Sale Agreements for Real Property from D.R. Horton CA3, Inc. and Surf Thru, Inc., respectively; made findings as to General Plan Consistency and Public Interest with respect to the Proposed Purchase of Said Real Property for the Purpose of Construction of new City Water Wells Identified as Nos. 19 and 22,respectively; and; authorized the City Manager to execute the agreements on behalf of the City and open escrow for the sales. The motion was seconded by Councilmember Hurtado and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
H. CATION

1. UpdateonWell 16
City Engineer Josh Rogers said the pump and motor are set and ready. A majority of the electrical panels are up and set. PG&E finished the power to the site on September 2nd. The contractor is pulling wire on working on site improvements.

The Council asked that the cost of the well improvements be sent to Council.

2. Small Business Grant Update.

Community Development Director David Brletic said he previously reported that fourteen applications needed additional review. Four of those applications are cleared. The remaining ten have issues that are being worked through. At this point, there may be a balance of approximately $150,000 which will be used for Round 5 unless the Council directs otherwise.

I. MATTERS INITIATED BY CITY COTINCILMEMBERS
l. CouncilmemberHurtado
a. Thanked Staff for the water delivery and said she would like to have more discussion with the Council regarding an emergency drought plan. b. Asked that Staff clear the overgrown trees at downtown between Jensen and O Streets.
24 City Council Minutes
August 18,2022

Page 4 ends

2. Councilmember Montelongo
a. Asked the Council for a consensus to recognize Ari Ruiz, daughter of Victor Ruiz for her accomplishments. Consensus was given.
b. Asked the Council for a consensus to have a workshop on homelessness.

Consensus was given.
c. Thanked Stafffor a lot that has been taken care of.
d. Asked Council to keep in mind that the new well will only replace what is being lost on the other side of town and he wished we could put four wells.

3. Mayor Pro Tem Martinez
a. Asked for an update on the refurbishment of North Avenue.

City Engineer Josh Rogers said the base rock will be done tomorrow and the paving is planned for the end of next week.

4. Mayor Ontiveros
a. Thanked Staff for efforts on getting bottled water delivered. b. Asked for an update on Faller Park home plates.

Public Works Director John Mulligan reported the plates have been replaced. c. Asked for an update on the remodel of the snack bar.

Public Works Director John Mulligan said they will be getting a revised quote due to the increase in costs.
d. Asked for discussion on a l1Yo refund on utility bills.

City Manager Tim Chapa stated it will be agendized.

J. ADJOURNMENT
Being no further business, the Council adjourned their meeting at 7:19 PM.

ATTEST:

Rebeca P. Ramirez, City Clerk
25 Fot the Meeting of: September 15,2022
Agenda Item No.: E-2
CrrY oF SANGER

REPORT TO THE CITY COTJNCIL
To:

From:

Subject:

Attachments:

X Consent
Info Item
Action Item
X Deoartment Reoort
Successot Asencvo/
RE
If Council wishes to Continue with Remote Teleconference Meetings, Council needs to adopt the attached Resolution No.2\22-ljReauthorizing Remote Teleconference Public Meetings by the City Council and All Boards, Commissions, and Standing Committees of the City in Accordance with Assembly Bill361.

EXECUTIVE SUMMARY:

On September 16, 202I, Governor Gavin Newsom signed AB 361 into law. AB 361 amends the Brown Act to allow for remote public meetings without having to comply with standard provisions and restrictions for remote meetings under the Brown. AB 361 temporarily writes into the Brown Act some remote meeting requirements the City has already met and implemented under the Govemor's prior Executive Orders issued during the COVID-I9 pandemic. AB 361 includes additional requirements in the form of an initial authorizing resolution (effective for up to 30 days) and subsequent resolutions to extend the use of remote meetings for additional periods of 30 days thereafter. The bill included an urgency provision making the law immediately effective upon signature by the Governor.

At its December 16,202I, meeting the Council adopted Resolution No. 2021-72 authorizing remote meetings in accordance with AB 361. If the City wishes to continue to utilize remote meetings under AB 361, the City will have to adopt a reauthorizing resolution such as that attached to this staff report.

Prepated by: Hilda Cantu City Attomey Approved by:

REVIEW: City Finance: Ciry Attorneyi _
TYPE OF ITEM: COUNCILACTION: APPROVED DENIED NOACTION
Mayor and Councilmembers
Becky Ramirez, City Clerk
Hilda Cantu Montoy, City Attomey
Remote City Council Meetings Under New Brown Act Requirements (AB 361) Resolution Reauthorizing Remote Teleconference Meetings Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
26 ATTACHMENT 1

RESOLUTION
27 RESOLUTION NO. 2022.73

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

REAUTHORIZING REMOTE TELECONFERENCE MEETINGS BY THE

CITY COUNCIL AND ALL BOARDS, COMMISSIONS, AND STANDING

COMMITTEES OF THE CITY IN ACCORDANCE WITH ASSEMBLY
BILL 361
WHEREAS, on March 4,2020, Governor GavinNewsom declared a statewide emergency arising from the coronavirus (COVID-19) that remains in effect; and WHEREAS, on March 17,2020, Governor Newsom issued Executive Order N-29-20 suspending certain provisions of the Brown Act pertaining to teleconferenced meetings; and WHEREAS, on June 11,202I, GovernorNewsom issued Executive OrderN-08-21 which indicated that Executive Order N-29-20's authorization for holding virtual meetings would expire on September 30, 202I; and
WHEREAS, on September 16, 202I, Governor Newsom signed AB 361 (Rivas) as urgency legislation effective immediately, which provides that legislative bodies may continue to meet remotely during a declared State of Emergency subject to certain conditions; and WHEREAS, the City Council of the City of Sanger adopted a proclamation of a local emergency related to the COVID-l9 virus on March 16,2020; and WHEREAS, the City of Sanger ("City") is committed to preserving and fostering public access, transparency, observation, and participation in meetings of the City Council and Boards, Commissions, and Standing Committees (hereafter collectively referred to as "legislative bodies"; and
WHEREAS, all meetings of the City Council and legislative bodies are open and public as required by the Ralph M. Brown Act, Govemment Code Sections 54950 - 54963, so that any member of the public may attend, observe, and participate in a meaningful way; and WHEREAS, Government Section 54953(bX3) of the Brown Act allows a local legislative body to hold public meetings by teleconference and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to attend and to address the local legislative body, as long as the following requirements are met:
l. Each teleconference location from which a member is participating is noticed on the agenda;

2. Each teleconference location is accessible to the public;

3. Members of the public must be able to address the body at each teleconference location;
1 28

4. At least one member of the legislative body must be physically present at the location specified in the meeting agenda; and

5. During teleconference meetings, at least a quorum of the members of the local body must participate from locations within the local body's territorial jurisdiction; and
WHEREAS, the Brown Act, as amended by AB 361 (202I), at Govemment Code Section 54953(e) et seq., allows for remote observation and participation in meetings by members of a legislative body and members of the public without compliance with the requirements of Government Code Section 54953(bX3), subject to certain conditions; and WHEREAS, the initial required condition is a declaration of a state of emergency by the Governor pursuant to the California Emergency Services Act at Government Code Section 8625, proclaiming the existence of conditions of disaster or of extreme peril to the safety of persons and property within the state and within the boundaries of the City, caused by conditions as described in Government Code Section 8558; and
WHEREAS, the Govemor's Proclamation of a State of Emergency includes area within the jurisdictional boundaries of the City; and
WHEREAS, Government Code Section 5a953(e)(3)(A-B) added by AB 361 provides an alternative to having public meetings in accordance with Government Code Section 5a953(b)(3) when City Council has reconsidered the circumstances of the COVID-I9 state of emergency and that the following circumstances exist:

1. The state of emergency as a result of COVID-l9 continues to directly impact the ability of the members of City Council and the members of the City's Boards, Commissions, and Standing Committees to meet safely in person; and

2. The State of California and the County of Sanger continue to recommend measures to promote social distancing.

WHEREAS, Government Code Section 54953(e) et seq. further requires that state or local officials have imposed or recommended measures to promote social distancing or the legislative body finds that meeting in person would present an imminent risk to the health or safety of attendees; and
WHEREAS, such conditions now exist in the City in that (i) State and Local officials recommend social distancing measures and (ii) emergency conditions evidenced by COVID-l9 and its variants create ongoing COVID-l9 cases, hospitalizations, and deaths and meeting in person would present imminent risk to health or safety of attendees; and WHEREAS, the City Council affirms that it will allow for observation and participation by Council Members as well as Board, Commission, and Standing Committee Members and the public viaZoom in an effort to protect the constitutional and statutory rights of all attendees; and 2 29
WHEREAS, on December 16, 2021, the City Council adopted Resolution No.2021-72 Authorizing Remote Teleconference Meetings by the City Council and all Boards, Commissions, and Standing Committees of the City in Accordance With Assembly Bill 361; and WHEREAS, Government Code Section 5a953(e)(3) requires that the City Council review the need and make findings for continuing the teleconferencing as authorized by AB 361 at least once every thirty days until the Governor terminates the state of emergency; and WHEREAS, the Council wishes to affirm the need and findings necessary for continuing the teleconferencing as authorized by AB 361.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANGER
HEREBY RESOLVES AS FOLLOWS:

Section l. The above recitals are true and correct and are incorporated herein by this reference.

Section 2. The City Council finds that the state of emergency conditions related to COVID-I9 as set forth in the Governor's and City's Proclamations of Emergency and are on- going.

Section 3. The City Council further finds that state and county official recommend social distancing conditions causing imminent risk to attendees as described above exist.

Section 4. The City Council hereby recognizes and affirms the existence and conditions of a state of emergency in the City of Sanger as proclaimed by the Governor and the City Council and affirms, authorizes, and proclaims the existence of a local emergency throughout the City.

Section 5. The City Council finds that the state of emergency as a result of COVID-l9 continues to directly impact the ability of members of the City Council and the members of the City's Boards, Commissions, and standing committees to meet safely in person and such fact creates an imminent health risk to such members.

Section 6. The City Council hereby authorizes the City Council and all of the Boards, Commissions, and Standing Committees of City to conduct their meetings without compliance with Government Code Section 54953(bX3), and to instead comply with the remote meeting requirements as authorizedby Government Code Section 54953(e) et seq.

Section 7. The City Manager and City Clerk are authorized and directed to take all actions reasonably necessary to carry out the intent and purpose of this Resolution, including, conducting open and public meetings remotely in accordance with Government Code Section 54953(e) et seq., and other applicable provisions of the Brown Act, for all City Council meetings, and all Boards, Commissions, and standing committee meetings of the City.

Section 8. This Resolution shall take effect on September 15, 2022, and shall be effective for thirty days or until such time as the City Council adopts a Subsequent Resolution in accordance J
30 with Govemment Code Section 5a953(e)(3) to extend the time during which the City Council and all City legislative bodies may continue to meet remotely, without compliance with Govemment Code Section 54953(b)(3), but otherwise as permitted by Government Code Section 54953(e) et seq.
!t rl. * * * * *,t *. * * * * *,lc,l. *
The foregoing Resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on the 15ft day of September 2022 and adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBERS:

ATTEST:

Rebeca P. Ramirez, City Clerk
4 31
For the Meeting of: September 75,2022
Agenda Item No.: * S
CrrYoF SINGER
REPORTTO THE, CIry COUNCIL
To:

From:

Subject:

X
X
Mayor and City Council
Patrick Chaffee, Administrative Services Director
Warrants

RECOMMENDATION
This is not an action item. The attached Final Check List(s) includes Check Nos. 87135 through 87s04.

Ptepared by: Approved by:

REVIET$f: City Finance: Ciry Attorneyi _
TYPE OF ITEM: COUNCILACTION: APPROVED DENIED NOACTION
C
Consent
Info Item
Action Item
Depaftment Report
Redevelopment Agency
Public Hearing
Mattet Initiated by a Council Member
Other
Continued to:
32 apchkLst
07lO1l2O22 1=49:17PM
\"FinalGheck List
Gity of Sanger
Page: 1
Amount Paid Gheck Total
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
87135 7t1t2022 04418
Voucher:
lnvoice
2417 PET VETS 61106
63201
59780A
61256
ADLERHORST INTERNATIONI 1 08327
ADVENTIST HEALTH TOXICOI 1686
lnv Date Description
9126644012
9800862257
0113355
3127t2022
5t30t2022
2t7t2022
4t1t2022
5131t2022
6t7t2022
6t6t2022
6t24t2022
6t20t2022
6t1t2022
6t15t2022
5t31t2022
6t2t2022
2t26t2022
261.00
171.00
129.00

67.50 460.00
810.00
144.34

20.25 5,304.82
700.00

15.00 564.40
516.88
1 ,138.38
235.00

70.00 1,523.37
286.84
100.00
1,330.43
250.00
250.00
1,477.30
628.50
460.00
810.00
164.59
5,304.82
700.00

15.00 1,081.28
1 ,139.39
235.00

70.00 1,810.21
100.00
1,330.43
500.00
1,477.30
61612022 DRUG/ALCOHOLTESTING

VET CARE

VET CARE
K9 TRAINING

OXYGEN (MEDICAL)

BARRICADE
87136 7t1t2022
Voucher:
87137 7t1t2022
Voucher:
87138 7t1t2022
Voucher:
87139 7t1t2022
Voucher:
87140 7t1t2022
Voucher:
87141 7t1t2022
Voucher:
87142 7t1t2022
Voucher:
87143 7t1t2022
Voucher:
87144 7t1t2022
Voucher:
87145 7t1t2022
Voucher:
87146 7t1t2022
Voucher:
87147 7t1t2022
Voucher:
87148 7t1t2022
Voucher:
87149 7t1t2022
Voucher:
87150 7t1t2022
Voucher:
0001 5
11604
10494
00025
04173
11598
07024
04701
0881 5
12022
07501
11427
02307
12023
12079

AIRGAS USA LLC

ALERT-O-LITE, INC
ALL VALLEY SPRAY SERVICE 979324
AMERICAN BUSI NESS MACHI 1626567
AMERITAS 301379
301 379
APACHE SMOG INC 49776
ARTMAN PLUMBING 23891
AT&T 427707
AT&T MOB|L|TY 287286160185
28730591 1 61 3
BEHAVIORAL ANALYSIS TRAI T'64 1
BEST UNIFORMS 43068
BOOT BARN INC 177010
177011
BUITRAGO DOOR SERVICE 111299
611512022 RODENT BAITING
611712022 TONER
6l2Ot2O22 MENS BATHROOM REP (FD)
61612022 GPS TRACKING
EMP DENTAL INS PE 6117122

EMP DENTAL INS-JUN
A/C COMPRESSR/LABOR'05

MDTAIR CARDS/ CELL SRV

CELL PHN CHRGS (PW/ENF)
REGIST/A. YAMBU PAH I 5.1 8.2'
6t3t2022 UN|F SUPPLTES (FD)
6t25t2022 SAFEry BOOTS (EDD|E)
6t25t2022 SAFETY BOOTS (ACOSTA)
6t10t2022 DOOR REP/PARTS (pROp/EV
Page: 1
33 ,apChkLst
0710112022 1:49:17PM
BanK : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
Invoice
oALED 300004021
CANON FI NANCIAL SERVICES2 872167 8
CENTRAL VALLEY SALINITY 22.2681
22-2147
C E NTRAL VALLEY TOXI CO LO I32OO7 5
CHEVROLET BUICK GMC 96720
CLEANSTREET 103133CS
COLLINS & ASSOCIATES 1293
coMcAST 148054836
coMcAsTcABLE 234428
230483
215187
5646
cooKs coMMUNlcATtoN CO 1 51 382
1 50979
CPS HR CONSULTING 54622

CSG CONSULTANTS INC

CUMMINS WEST INC

CURTIS&SONS,LN

DATEC, INC
43765
44145
221024
220416
43928
72465
600394
35476
Page: 2
Amount Paid Check Total
570.00 570.00
1,649.301,649.30
lnv Date Descriotion
512412022 MEMBERSHIP RENEWAL
611112022 COPIER LEASES & USAGE
FinalGheck List
City of Sanger
87151 7t1t2022
Voucher:
87152 7t1t2022
Voucher:
87153 7t1t2022
Voucher:
87154 7t1t2022
Voucher:
87155 7t1t2022
Voucher:
87156 7t1t2022
Voucher:
87157 7t1t2022
Voucher:
87158 7t1t2022
Voucher:
87159 7t1t2022
Voucher:
02285
11599
11750
02464
00922
03531
01841
09872
08477
02714
001 88
11727
6t21t2022
6121t2022
4t29t2022

CV-SALTS
CV.SALTS

DRUG SCREEN

INTERNET SRV-PD
INTERNET CAM (501 ACAD)

INTERNET SRV

CABLE SRV-PD

RADIOS (PWYBATTERIES
WEAPON RACK & INSTALL #S
PRE-EMP TESTING (HR TECI.

BLDG/FI RE/PLANNING SRVS

BLDG & PLANNING SRVS

BLDG PLAN REVIEW SRVS

FIRE PLAN REVIEW SRV

BLDG PLAN REVIEW SRV
VEHC MAINT & REP #E120
1,196.25
1,196.25
215.00
677.51
6,890.00
6,187.50
692.44
252.98
250.34
1 53.1 6

73.24 4,178.39
584.85
473.00
31,465.00
28,051.00
2,942.50
1,782.50
300.00
2,383.71
2,392.50
215.00
677.51
6,890.00
6,187.50
692.44
729.72
4,763.23
473.00
64,541.00
2,383.71
398.70
28,889.42
6110t2022 VEHC MATNT'17 CHEV #5112
513112022 STREET SWEEPING SRV
61312022 CITY PLANNING SRVS
6t1t2022 ETHERNET SRVS (DSPCH)
87160 7t1t2022
Voucher:
87161 7t1t2022
Voucher:
87162 7t1t2022
Voucher:
6t7t2022
6t3t2022
6t18t2022
6t8t2022
612412022
5t6t2022
3t17t2022
5t13t2022
6t10t2022
6t1t2022
6t1t2022
5t13t2022
5t15t202287163
87164
87165
7t1t2022
Voucher:
7t1t2022
Voucher:
7t1t2022
Voucher:
02324
0051 5
12046
512712022
6t24t2022
RESC TOOL MOUNT HOLDEF 398.70
TOUGHBOOKS & SUPPORT 28,889.42
Page:2
34 apchkLst
0710112022 1:49:17PM
(Continued)
lnvoice
DELRAY TIRE & RETREADING5OO118422
DEPARTMENT OF JUSTICE 587989
FASTENAL COMPANY 319298
31 91 83
319237
FEDERAL EXPRESS 37690
FRESNO CITY COLLEGE 16539576-77
FRESNO COUNry TREASURE 19476
FRESNO OXYGEN, INC. 91579633
FRESNO PIPE & SUPPLY 262766
FRS MARKING DEVICES 2926386
2926782
GAR BENNETT, LLC 963505
GLEIM CROWN PUMP, INC. 38135
GOLDEN STATE RISK MGMT A2207100675
HAVEN'S SECURITY INC 1029213274
HAYDON CONSTRUCTION IN(22 O7O4O12
HERWALDT MOTORSPORTS 31 1 90
4160077
HOLLOWAY ENVIRON SOLUTI 1 846
1 865
1777
Page: 3
Amount Paid Check Totallnv Date Descri ption
5t19t2022 TTRES (PD)
61312022 DRUG/ALCOHOLTESTING
FinalCheck List
Gity of Sanger
513112022
5t31t2022
5t31t2022
6t24t2022
6t8t2022
6t9t2022
5t16t2022
6t2t2022
6t2t2022
5131t2022
6t14t2022
3t22t2022
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
87166 7t1t2022
Voucher:
87167 7t1t2022
Voucher:
87168 7t1t2022
Voucher:
02798
00245
08468
00300
00299
00323
00331
03675
0371 9
11714
00354
11942
00382
01177
06s72
10310
220.72
805.00
438.49

40.86 24.22

12.01 146.00
36,219.93
173.14
252.70
220.72
805.00
503.57

12.01 146.00
36,219.93
173.14
252.70

49.56 482.39
16,980.81
2,484.00
229.80
7,428.68
908.45
8,743.67
87169 7t1t2022
Voucher:
87170 7t1t2022
Voucher:
87171 7t1t2022
Voucher:
87172 7t1t2022
Voucher:
87173 7t1t2022
Voucher:
87174 7t1t2022
Voucher:
87175 7t1t2022
Voucher:
87176 7t1t2022
Voucher:
87177 7t1t2022
Voucher:
87178 7t1t2022
Voucher:
87179 7t1t2022
Voucher:
87180 711t2022
Voucher:
87181 7t1t2022
Voucher:
41512022 REGIST.HMELTON/MEDINA/.
61112022 DISPATCH SRVS-JUN/RMS JI\
5131 12022 OXYGEN/CO2 RENTAL
6t25t2022 PVC P|PE

XL GLOVES/COVERALLS

HACKSAWS

EQUIP TOOLS

DELIVERY FEE

NAMEPLATES

NAMEPLATE (ACM)

IRRIG MAINT SUPPLY

MOTOR TIRE MAINT

MOTOR GLOVES

BIOSOLID HAULING

BIOSOLID HAULING
61812022 PUMP REP & MATERIALS 16,980.81
7t1t2022 GENERAL LtABtLtry (SO KtN( 2,484.00
3t10t2022 KEY WORK 229.80
61612022 EMER WATER MAIN REPAIR 7,429.69

33.04 16.52
482.39
827.19

81.26 3,609.42
3,352.12
1,782.13
Page: 3
35 ^apGhkLst
0710112022 1:49:17PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
JORGENSEN CO. 6008984
KAWAGOE, PHD, KENTM APR2O22
KINGS INDUSTRIAL OCC MED149446
144114
KOEFRAN 512373
KOSMONT COMPANIES 2109.4-OO8
2109.4-OO7
2109.4-009
2109.4-006
LANGSCAPING 22-4812
22-4813
LANGUAGE LINE SERVICES 10547453
LAW & ASSOCIATES INVESTI(22-204
LESLIE'S POOL SUPPLIES INC75258
67897
LEXIS NEXIS COPLOGIC SOLI2O22O531
LIFEASSIST, INC. 1218290
LINCOLN AQUATICS 2018951
METRO UNIFORM & ACCESS(247258
MID VALLEY DISPOSAL 043022

MID VALLEY PUBLISHING, INCGOSO
MIGHTY MART INC. 053122
FinalCheck List
City of Sanger
lnv Date Description
6t13t2022 F|RE EXT MATNT (SHOP)
41112022 PRE EMP PSYCH EVAL
61812022 PRE-EMPPHYSICALS
51912022 PRE-EMPPHYSICALS
5131t2022 ACO FREEZERS
Page: 4
Amount Paid Gheck Total
1,063.35 1,063.35
525.00525.00
87182 7t1t2022
Voucher:
87183 7t1t2022
Voucher:
87184 7t1t2022
Voucher:
87185 7t1t2022
Voucher:
87186 7t1t2022
Voucher:
00483
061 50
11757
11627
11945
2,220.04
135.00
350.00
10,443.75
4,993.35
3,465.58
1,056.25
9,707.00
2,715.O0

58.1 5
5,200.00
1 ,110.09
625.20
960.00
217.78
1,076.56
130.36
178,972.40

30.00 2,355.04
350.00
19,958.93
12,422.00

58.1 5
5,200.00
1,73529
960.00
217.78
1,076.56
130.36
178,972.40

30.00 168.44
4t30t2022
3t31t2022
5t31t2022
2t28t2022
6t13t2022
6t13t2022
5131t2022
EIFD NO. ACAD EXPANSION
EIFD NO. ACAD EXPANSION
EIFD NO. ACAD EXPANSION
EIFD NO. ACAD EXPANSION

LANDSCAPE MAINT-MAY

LAN DSCAPE MAI NT-OLI EVET

TRANSLATION SRV
87187 7t1t2022
Voucher:
87188 7t1t2022
Voucher:
87189 7t1t2022
Voucher:
87190 7t1t2022
Voucher:
87191 7t1t2022
Voucher:
87192 7t1t2022
Voucher:
87193 7t1t2022
Voucher:
87194 7t1t2022
Voucher:
87195 7t1t2022
Voucher:
87196 7t1t2022
Voucher:
87197 7t1t2022
Voucher:
091 38
02223
06438
09489
12029
00534
00536
06571
09920
00811
06909
61112022 BACKGRD INV-PD
6t7t2022 POOL EQUTP
6t8t2022 POOL EQUTP
513112022 ONLINE REPORTING SYS
611312022 AMB MEDICAL SUPPLIES
512612022 BULK LIQUID CHLORINE
511312022 UNIF SUPPLY (PD)
4I3OI2O22 DISPOSAL SRVS-APR
5t31 t2022 SUBSCR|PT|ON (pLANNtNG)
5t31 t2022 FUEL (MOTORS) 168.44
Page:4
36 apchkl-st
071O112022 1:49:17PM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
87198 7t1t2022 08717
Voucher:
87199 7t1t2022 08962
Voucher:

MONTOY LAW CORPORATIOI\APR
NATIONAL DEMOGRAPHICS C17 19

OFFICE DEPOT

PACE SUPPLY CORP
lnv Date Descriotion
512412022 PROF LEGAL SRVS
Page: 5
Amount Paid Check Total
12,836.00 12,836.00
562.00
226.00
226.00
140.00
100.00

80.00 46.00

27.00 10.00
140.00
128.00
112.00
100.00
100.00
100.00
2,184.45
2,097.00
2,184.45
30,500.00
3,942.65
2,680.13
2,302.20
2,215.33
113.07
4,270.65
7,310.73
4,270.65
FinalGheck List
City of Sanger
(Continued)
lnvoice
6t16t2022
613t2022
6t23t2022
6t15t2022
6t3t2022
612312022
6t9t2022
6t3t2022
6t15t2022
6t3t2022
6t23t2022
6t22t2022
6t8t2022
6t8t2022
6t23t2022
6t24t202287200 7t1t2022
Voucher:
87201 7t1t2022
Voucher:
87202 7t1t2022
Voucher:
87203 7t1t2022
Voucher:

MOORE TWI N I NG ASSOCIATE 2372724
2372182
2373034
2372640
2372186
2372997
2372421
2372212
2372643
2372187
2372993
2372978
2372332
2372365
2373035
MOWERS EDGE, THE 177463

WATER SAMPLE

WATER SAMPLING

WATER SAMPLE

WATER SAMPLING

WATER SAMPLE

WATER SAMPLING

WATER SAMPLE
SHOP TOOLS07101
091 97
03356
11930
5t31t2022 CrTy COUNCTL REDISTRICTI 30,500.00
89444562 5t31t2022 oFF|CE SUppLtES/EQUtp 3,942.65
87204 7t1t2022
Voucher:
87205 7t1t2022
Voucher:
87206 7t1t2022 03989
Voucher:

POLYDYNE INC.

PRIME TIME EVENTS LLC 6919
7068
7132
PROFESSIONAL PRI NT & MAIII 12494
07082
12081
19724240
197724254
197724215
197532166
1646568
5t24t2022
5t24t2022
5t24t2022
5124t2022
6t3t2022
6t13t2022
6t20t2022
6t27t2022
5t31t2022

METER REP PARTS

POLYMER (BIOSOLIDS)

MOBLE RESTROOM

MOBILE RESTROOM

MOBILE RESTROOM
TNSTDE SGR VOL#120 (JUN)
1,299.00
1,299.00
1,299.00
1,760.70
3,897.00
1,760.70
Page: 5
37 apChk[st
0710112022 1:49:l7PM
BanK : waap WESTAMERICA BANK
Gheck# Date Vendor
87207 7t1t2022 06995
Voucher:
87208 7t1t2022 06201
Voucher:
(Continued)
lnvoice
PROFORCE LAW EN FORCEM 487223
48681 3
486833
PROVOST & PRITCHARD ENC91O35
92383
89594
89439
RAIN FOR RENT 1745504

RANDSTAD
Page: 6
Amount Paid Check TotalInv Date Descriotion

TASER HANDLES & TRNG

COLT RIFLES-PD

PATCHES

PROF SRVS (SO KINGS GSA)

WWTP CLARIFIER REP (EME

TEMP LABOR SRV

ZUMBA INSTRUCTOR

POP-UP CANOPY

PAINT SUPPLIES

MEDIAADV (MEAS'S')

MEDIAADV PUBLIC HEARINC

MEDIAAD (PLNG COMM)
CDBG-CV1 SUBSTST (FEB'21
oDBG-CV2 SUBSTST (APR'22
CDBG-CV2 SUBSIST (MAY)

GEN ADMIN (LOANS/GRANTS
CDBG-CV3 SUBSIST (MAY)

GEN ADMIN (LOANS/GRANTS
CDBG-CV3 SUBSTST (APR'22

GEN ADMI N (LOANS/GRANTS

GEN ADMIN (LOANS/GRANTS
POSTS

VET SIGN PROP
FinalCheck List
Gity of Sanger
87209 7t1t2022
Voucher:
87210 7t1t2022
Voucher:
87211 7t1t2022
Voucher:
87212 7t1t2022
Voucher:
87213 7t1t2022
Voucher:
87214 7t1t2022
Voucher:
02355
02489
10823
00807
07757
09467

REYES, ROSA

SANGER FIREFIGHTERS REIMB
SANGER PAINT SUPPLY INC 56995
SANGER SCENE, THE 629
31347827
31344252
31258900
31 305233
31260401
31296261
JUN
630
631
032221
I
I
SANlgHM
13 SANlgHM
12 SANl9HM
SANl9HM
41220
41185
6t28t2022
6t23t2022
6t23t2022
3t22t2022
512412022
1t14t2022
12129t2021
6t212022
6t12t2022
6t12t2022
5129t2022
6t5t2022
5t29t2022
615t2022
6t1t2022
5t25t2022
2t3t2022
15,472.02
5,176.09
1,171.55
442.50

63.00 61.80

29.40 9,153.69
1,134.28
1,112.47
1,112.47
907.42
907.42
889.97
373.80
146.68

72.97 250.00
100.00
100.00
24,351.35
6,452.48
4,754.46
2,817.90
1,650.34
1,571.21
1 ,515.15
1,216.81
1,154.85
297.74
234.04
21,819.66
596.70
9,153.69
6,064.03
373.80
146.68

72.97 450.00
45,484.55
531.78
87215 7t1t2022 09567
Voucher:
87216 7t1t2022 07081
Voucher:

SELF HELP ENTERPRISES
6t20t2022
6t30t2022
6t20t2022
3t22t2021
5t16t2022
6t20t2022
3t7t2022
6t20t2022
5t4t2022
5t16t2022
4t5t2022
1t7t2022
6124t2022
6t20t2022

SIGNMAX
Page: 6
38 .apChkl.st
0710112022 1:49:17PM
Bank ; waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice

SNITRAM READY MIX MAY
SOUTH SAN JOAQUIN VALLE\7973
STEELE PRINTING 9640
9639
SUBURBAN PROPANE 428023
466961
416490
TELEDYNE INSTRUMENTS, I N2O5 40424
TELSTAR INSTRUMENTS INC 112417
TERMINAL AIR BRAKE SUPPL'53508
TORGENSON LAW 1 056594
TRANS UNION LLC 4251786
3251828
5251 899
TRAVIOLI CONSTRUCTION IN 1705
1 709
1698
1701
1702
UNITED STATES POSTAL SERTMS4O498

UNITY IT
VALLEY WIDE PEST CONTRO 84513
Page: 7
Amount Paid Check Total
207.00 207.00

25.0025.00
Inv Date Description

CONCRETE
SSJVD MTG (04.14.22\
FinalGheck List
Gity of Sanger
87217 7t1t2022
Voucher:
87218 7t1t2022
Voucher:
87219 7t1t2022
Voucher:
87220 7t1t2022
Voucher:
12077
09102
01 354
11796
6t6t2022
4t14t2022
6t14t2022
6t8t2022
6t3t2022
6t7t2022
5t27t2022
6t3t2022

CITATION BOOKS

CITE CORRECTION FORM

PROPANE

PUMP TUBING
401.77
329.71
694.01
301.07
215.08
654.52
682.00
535.52
1,924.00
180.72
112.68

90.00 6,509.91
5,003.50
2,880.00
2,650.00
1,600.00
1,000.00
2,371.45
590.00
731.48
1,210.16
654.52
682.00
535.52
1,924.00
383.40
18,643.41
1,000.00
2,371.45
590.00
544.07
87221 7t1t2022
Voucher:
87222 7t1t2022
Voucher:
87223 7t1t2022
Voucher:
87224 7t1t2022
Voucher:
87225 7t1t2022
Voucher:
1 0095
04726
00855
12080
04117
61712022 VFD PUMP WORK
511312022 CARTRIDGE/ GOVERNOR
6t13t2022 AMB REFUND #1056594
87226 7t1t2022 11375
Voucher:
4t25t2022
3t25t2022
512512022
5t25t2022
6t20t2022
3120t2022
5t4t2022
3120t2022
7t1t2022
PRE.EMP CREDIT CHECKS

PRE-EMP CREDIT CHECKS

PRE-EMP CREDIT CHECKS
8'' PLUG VALVE & LABOR

GRINDER PUMP & SUPPLIES

DIGESTER (PIPE REPAIRS)

CENTRIFUGE (CHOPPER PUI

SUB PUMP RENTAL
POSTAGE-TMS4O49887227 7t1t2022
Voucher:
87228 7t1t2022
Voucher:
87229 7t1t2022
Voucher:
87230 7t1t2022
Voucher:
03878
08821
09477
08709
364097 6t1st2022 tT SERVTCES (PD)
612712022 PEST CONTROL SRV
VERIZON WIRELESS 671899078 6t13t2022 TOUGHBOOK COMPUTERS 544.07 Page: 7
39 apchkl-'st
0710112022 1:49:17PM
FinalGheck List
Gity of Sanger
lnv Date
6t14t2022
6t14t2022
6t14t2022
6t14t2022
6t27t2022
Page: 8
Amount Paid Check TotalDescription

RADIO REPAIR

CABLE ASSY

RADIO REPAIR

PRESSURE WASHR HOSESN
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
VI NCENT COMMUN ICATION 1184172
84171
84173
84170

WADDLE, CHRISTOPHER REIMB
WARREN & BAERG MFG INC 55559
WEBSTAURANT STORE 31527211

WILSON, TODD REIMB
ZWEIGLE SEPTIC SERVICE 37307
87231 7t1t2022 01620
Voucher:
280.76
146.78
122.45

80.00 187.79
629.99
187.79
24,563.50
2,979.49
107.20

75.00 649,680.28
87232 7t1t2022
Voucher:
87233 7t1t2022
Voucher:
87234 7t1t2022
Voucher:
87235 7t1t2022
Voucher:
87236 7t1t2022
Voucher:
07760
1 0709
12078
0501 7
04596
6t8t2022
6t13t2022
6t22t2022
6t21t2022
SANDBLAST/COATING 24,563.50
REFRIG (PROP/EVID) 2,979.49
LUMBER FOR TRAINING 107.20
PORTA POTTY (NATAREA) 75.00
Sub total for WESTAMERICA BANK:

Page: 8
40 apchklsst
0710112022 1:49:17PM
FinalCheck List
Gity of Sanger
Page: 9
Grand TotalAll Ghecks: 649,680.28102 checks in this report.

Page:9
41 apChkLst
071'1512022 2:42:34PM
FinalCheck List
Gity of Sanger
L,/srD eLw flSS t
Page:1
Bank : waap WESTAMERICA BANK
Gheck # Date
87237 7t15t2022
Voucher:
87238 7t15t2022
Voucher:
87239 7t15t2022
Voucher:
87240 7t15t2022
Voucher:
87241 7t15t2022
Voucher:
lnvoice

ACADEMY HARDWARE MAY
ADLERHORST I NTERNATIONI 1 08486
Vendor
001 75
0001 5
10494
1 0738
00025

AIRGAS USALLC

ALARMWATCH
ALERT-O-LITE, INC.

ALL VALLEY SPRAY SERVICE

ALLIED ELECTRIC

AMERITAS

APACHE SMOG INC

ARTMAN PLUMBING
lnv Date Description
5131 12022 HARDWARE/JANITORIAL SUF
6128t2022 K9 TRA|N|NG
6t21t2022 OXYGEN (MEDICAL)
613012022 OXYGEN CYL RENTAL
6t20t2022 ALARM MONTTOR (SHELTR)
9127219147
9989809055
582089
Amount Paid
3,261.54
460.00
203.35
190.33

35.00 Check Total
3,261.54
460.00
393.68

35.00 1,054.77
1,600.00
1,818.72
959.08
3,011.23
295.00
238.59
8,750.00
15,439.88
840.00

85.00 87242 7t15t2022 04173
Voucher:
87243 7t15t2022 00032
Voucher:
87244 7t15t2022 07024
Voucher:
87245 7t15t2022 04701
Voucher:
113701
113781
113443
979329
979327
979328
2053943
2054433
301379
301379
49798
49871
4991 I
49851
23910
6130t2022
6t30t2022
6t27t2022
7t1t2022
6t21t2022
6t29t2022
6t24t2022
6t29t2022
7t1t2022
6127t2022
6122t2022
7t1t2022
7111t2022
6t29t2022
6t27t2022

CABLE WH IP/CHAI N SHARPE

DELINEATORS & CONES

SAFETY GLASSES/BROOM
RODENT BAITI NG (LI NC/NEV!

WEED CONTROL (LINC/NEWI

ELECT SUPPLIES

CIRCUIT BREAKER FINDER

EMP DENTAL INS-JUL
EMP DENTAL INS PE 6124122

VEHC REPAIRS
VEHC REP'97 GMC
VEHC REP'06 GMC

VEHC PARTS & REP
DRINKING FOUNTAIN (LOBB\

92.65 838.49
123.63
400.00
600.00
600.00
1,736.50

82.22 602.08
357.00
685.30
640.80
758.82
926.31
295.0087246
87247
87248
87249
87250
87251
7t15t2022
Voucher:
7t15t2022
Voucher:
7115t2022
Voucher:
7t1512022
Voucher:
7115t2022
Voucher:
7115t2022
Voucher:
0881 5
07501
09311
12076
1 0058
07269
AT&T MOBILITY 287288454255 7t2t2022 CELL pHN CHRGS (FD) 238.59 BOYS & GIRLS CLUB JUL-SEP 711412022 MEAS'S'GRANT 2022123 8,750.00 BUDGET BLINDS OF NORTH F1215 71112022 WIND COVERINGS (C.HALL) 15,439.88 CAL FIRE ADO1AOgO1 71712022 TRNG-DRIVER OPER PUMPE 84O.OO CALLAHAN, KEVIN JUN 612812022 RESERVE OFFCR STIPEND 85.00 Page: 1
42 t
hpChkLst
0711512022 2:42:34PM
FinalCheck List
City of Sanger
4t28t2022
6t13t2022
7t8t2022
SAFEry GLASSES

SAFETY GLASSES

HYDRT METER DEPOSIT
Amount Paid
155.82
4,843.85
646,591.00
255.00
165.00
668.30
6,890.00

67.57 2,594.20

80.00 448.96

97.73 336.1 3
450.00
2,250.00
374.00
234.31
744.57
-17.36
-56.62
2,035.00
402.50
13,570.00
627.82
1,857.38
Pagez 2
Gheck Total
155.82
4,843.85
646,591.00
420.00
668.30
6,890.00

67.57 2,594.20

80.00 546.69
336.1 3
2,700.00
374.00
904.90
16,007.50
2,485.20
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice lnv Date Descriotion
CEJA, JORGE EDUARDO Ref000092503 612712022 UB Refund Cst #00019075 CENCALAUTO & TRUCK PAR-JUN 613012022 AUTO PARTS/PORTABLE CO( CENTRAL SAN JOAQUIN VALL2O23-0046 71112022 RISK MGMT 2022123 QT1 DEF 87252 7t15t2022
Voucher:
87253 7t15t2022
Voucher:
87254 7t15t2022
Voucher:
87255 7t15t2022
Voucher:
87256 7t15t2022
Voucher:
87257 7t15t2022
Voucher:
87258 7t15t2022
Voucher:
87259 7t15t2022
Voucher:
87260 7t15t2022
Voucher:
87261 7t15t2022
Voucher:
87262 7t15t2022
Voucher:
87263 7t15t2022
Voucher:
87264 7t15t2022
Voucher:
87265 7t15t2022
Voucher:
12083
09934
001 33
06459
00228
03531
11630
09872
12088
02714
05241
00200
001 88
09414
CHASTAIN O.D, DONNA L 182315896
185688492

CHRISTIAN CONSTRUCTION, REFUND
CLEANSTREET 103354CS
COLANTUONO,HIGHSMITH & 52612
COMCAST 149668058

CONTOR, LAINEY REFUND
cooKs coMMUNtcATtON CO 1 51 1 68
151362
CORELOGIC I NFORMATION S 3061 3695
613012022 STREET SWEEPING SRV
711112022 LEGAL SRVS (PG&E LAWSUI-
71112022 TELECOMM SRVS
512312022 SWIM LESSON FEE
6t30t2022
6t22t2022
6t30t2022

BEAR MTN REPEATER

KENWOOD CHARGER

METROSCAN SRV
CPCA

CPS HR CONSULTING
20932
20938
214
1t25t2022
1t25t2022
6t27t2022
6t28t2022
6t27t2022
6t28t2022
6127t2022
7t1t2022
7t1t2022
11t15t2021
6t10t2022
6t13t2022
REGIST FEE-WLLE'22
REGIST FEES-WLLE'22

PRE-EMP EXAMS (FD)

BADGE STICKERS

BADGE STCKERS

SALES TAX

BLDG PLAN REVIEWS

FIRE PLAN REVIEWS SRV

BLDG & FIRE INSPECTIONS

FIREFIGHTER BOOTS

FIREFIGHTER BOOTS
87266 7t15t2022 11727
Voucher:
87267 7t15t2022 00515
Voucher:

CREATIVE SRVS OF NEW EN(26294
26283
262947
262837
CSG CONSULTANTS INC. 221238
220507
40351
CURTIS&SONS,LN 604964
604539
Page:2
43 hpGhklst
0711512022 2:42:34PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
87268 7t15t2022 00245
Voucher:
87269 7t15r2022 06337
Voucher:
87270 7t15t2022 03885
Voucher:
87271 7t15t2022 09307
Voucher:
87272 7t15t2022 09670
Voucher:
87273 7t15t2022 08468
Voucher:
(Continued)
lnvoice
DEPARTMENT OF JUSTICE 572488
584485
578582
DIAMONDBACK FIRE & RESCI25741
ELECTRIC MOTOR SHOP, INC111915
29675
111412
EMPLOYAMERICA 4OF221O
ESO SOLUTIONS INC 82998
FASTENAL COMPANY 319324
319468
31 9392
FERGUSON ENTERPRISES IN1 715281
21546
FIVE CITIES EDA Q2-2021
FRESNOALARMCOMPANY 22646
FRESNO COUNry DEPT OF H5732
FRESNO OXYGEN, INC. 63005746
91 582949
FRESNO TRUCK CENTER 1195354
1648060
1648348
GALLARDO, SAVAN NAH ADEL Ref000092504

GARCIA, JOANNA REFUND
GBAUTO SERVICE, INC 6014
lnv Date Descriotion

FINGERPRINTAPPS

PISTON REPAIR

LAMP BALLASTS/ADJ WREN(
LABOR

ELECT SUPPLIES

PARK MAINT- JUN
FinalCheck List
Gity of Sanger
Amount Paid
113.00
288.00
816.00
163.93
242.16
600.00

58.71 2,980.69
525.15

15.10 174.17
118.21
700.98
221.77
1,421.81

75.00 1,253.50
175.30
168.32
382.92
154.06
134.62
149.41

40.00 Page: 3
Check Total
1,217.00
163 93
900.87
2,980.69
525.15
307.48
922.75
1,421.81

75.00 1,253.50
343.62
671.60
149.41

40.00 371.61
4t5t2022
6t3t2022
5t4t2022
6t17t2022
87274 7115t2022
Voucher:
87275 7t15t2022
Voucher:
87276 7t15t2022
Voucher:
87277 7t15t2022
Voucher:
87278 7t15t2022
Voucher:
87279 7t15t2022
Voucher:
04821
10105
05055
0031 8
00331
07174
611512022 ESO EHR CONNECTION
6t13t2022 LENOX PVC
6t17t2022 EQU|P TOOLS
61812022 EQUIP/SUPPLIES
612312022 EQUIP REPAIR PARTS
612712022 EQUIP MAINT SUPPLY
11 I3OI2O21 MEMBER DUES/QTR2
71112022 ALARM MONITOR
612012022 DISPATCH SRVS-JUN
6t29t2022
6t2t2022
6126t2022
6t30t2022
6127t2022
613012022
7t1t2022
7112t2022
7113t2022
6t27t2022

CARBON DIOXIDE
OXYGEN/CO2 RENTAL
VEHC MAINT#A356
MOTOR BLOWER #A358

FUEL CAPS
UB Refund Cst #0002049987280 7t15r2022 12084
Voucher:
87281 7t15t2022 12093
Voucher:
87282 7t15t2022 02931
Voucher:
612412022 SWIM LESSON FEE
6t13t2022 T|RES (PD) 371.61
Page: 3
44 i
hpchklst
071'1512022 2=42=34PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
87283 7t15t2022 00419
Voucher:

FinalCheck List
Gity of Sanger
Page: 4
Amount Paid Gheck Totallnv Date Descriotion

MECH CREEPER/RATCHET

CORDLESS WRENCH

COMBO WRENCH

MECHANIC CREEPER
SAW KIT/ BATTERY6.0

FOUNTAIN PUMP

DRAIN CLEANING MACH

SWIM LESSON FEE
(Continued)
lnvoice
87284 7t15t2022
Voucher:
87285 7t15t2022
Voucher:
87286 7t15t2022
Voucher:
87287 7t15t2022
Voucher:
87288 7t15t2022
Voucher:
12094
02290
08753
11282
02560
GRAINGER, INC. 9363581548
9363581 555
9363581 563
9363581 s71
9356711292
9357046961
9356711284
REFUND
JUN2O22-FD
JUN2O22
6t30t2022
6t30t2022
6t30t2022
6t30t2022
6t24t2022
6t412022
612412022
6t24t2022GURROLA, EVELYN
HAAKER EQUI PMENT COMPA80766
c80230
HARTFORD-PRIORITY ACCTS869 1 69
H EALTH MANAGEM ENT ASSO2O2O72-1 2
HENRY SCHEIN INC 21547542
21907044
22195213
22195212
22417790
HERRERA, RAULR. JUN2O22

HOFFMAN SECURITY
HOLLOWAY ENVIRON SOLUTIl 870
JACK'S REFRIGERATION, I NC 60325

JDS ELECTRIC

JORGENSEN CO
6t13t2022
5t24t2022
7t1t2022

EQUIP PARTS

VACTOR TRK REP PART

EMP LTD & LIFE INS-JUL
679.39
531.46
529.65
263.47
642.62
384.71
2,996.34

65.00 1,169.74
1,987.15
2,467.39

98.40 98.40

94.81 250.37
492.61
1,000.00
995.40
3,505.82
521.72
131.50
1,063.35
350.00
2,900.00
6,027.64

65.00 3,156.89
2,467.39
1,034.59
1,000.00
995.40
3,505.82
521.72
131.50
1,063.35
3,250.00
71812022 CONSULTING (IGT PROGRAT\ 3,613.75 3,613.75
87289 7t15t2022
Voucher:
87290 7115t2022
Voucher:
87291 7t15t2022
Voucher:
87292 7t15t2022
Voucher:
87293 7t15t2022
Voucher:
87294 7t15t2022
Voucher:
87295 7t15t2022
Voucher:
06047
10739
10310
00445
12087
00483
061 50
580726 612012022 ALARM SYST (COMM CTR)
612012022 BIOSOLID HAULING
6t27t2022 A/C REPATR (CM'S OFF)
2597 71812022 ELECT PERMIT REFUND
6008984 6n22022 FIRE EXT MAINT (SHOP)
6t8t2022
6t16t2022
6t27t2022
6t22t2022
6t28t2022
6t28t2022
6t30t2022
6t30t2022

MAGNE SULF

AMB MEDICAL SUPPLY

AMB MEDICAL SUPPLIES

PRE-EMP POLYGRAPHS

PRE-EMP PSYCH EVAL

PRE-EMP PSYCH EVALS

KAWAGOE, PHD, KENT M
Page:4
45 j
'apChklst
0111512022 2:42:34PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
87296 7t15t2022 09489
Voucher:
87297 7t15t2022 09529
Voucher:
87298 7t15t2022 00533
Voucher:
(Continued)
lnvoice
LESLIE'S POOL SUPPLIES INC58096
76947
068454
LEXIPOL LLC 11159
LI EBERT CASSI DY WH ITMORI22051 6
218208
218210
218211
218209
220515
220519
220517
220518
LTFEASS|ST, tNC. 1221520
1224677

LITRELL, AMY REFUND
LOPEZ, ER|C 03-3001
LOZANO SMITH 2163620
2163627
2163629
2165982
2165984

MANN, GUNVIR REFUND
METRO UNIFORM & ACCESS(248217
248211
249428
Page: 5
Amount Paid Check Totallnv Date Description

POOL EQUIP

POOL SUPPLIES

POOL EQUIP

FIRE POLICY & DAILY TRNG I
FinalCheck List
Gity of Sanger
6t15t2022
6t30t2022
6t17t2022
711t2022

32.17 1,376.91
498,67
6,202.06
3,366.00
819.00
133.50
324.84
2,950.50
273.00
6,189.00
3,025.50
1,521.00
462.90
154.30

65.00 274.83
372.00
13,060.85
279.04
713.00

62.00 65.00
260.93

64.78 385.92
385.92
756.97
1,907.75
6,202.06
18,602.34
617.20

65.00 274.83
14,496.95

65.00 260.93

64.78 1,528.81
87299 7t15t2022
Voucher:
87300 7t15t2022
Voucher:
87301 7t15t2022
Voucher:
87302 7t15t2022
Voucher:
6t10t2022
4130t2022
4t30t2022
4t30t2022
4t30t2022
513112022
513112022
5131t2022
5t31t2022
6121t2022
6t30t2022
5t24t2022
00534
12096
12095
02614
71512022 PROP EVID RET TO OWNER
ERC MEMBERSHIP 2022123

PROF LEGAL SRVS

AMB MEDICAL SUPPLIES

AMB MEDICAL SUPPLY

CPR FEE

PROF LEGAL SRVS

SWIM LESSON FEE

UNIF SUPPLY (FD)

UNIF SUPPLIES (FD EXPLRS)
87303 7t15t2022 12091
Voucher:
87304 7t15t2022 12085
Voucher:
87305 7t15t2022 11910
Voucher:
87306 7t15t2022 06571
Voucher:

MARAVILLA, BERTHA Ref000092505 612712022 UB Refund Cst#00O22457 MAVERICK'S SCREEN PRINTI I 1 32 71712022 CANOPYTABLE PRINTING 5t11t2022
5t11t2022
5t11t2022
6t10t2022
6t10t2022
6t24t2022
6t3t2022
6t3t2022
6t30t2022
Page: 5
46 {
hpGhkLst
0711512022 2:42=34PM
Bank
Check #
87307 7t15t2022
Voucher:
87308 7t15t2022
Voucher:
87309 7t15t2022
Voucher:
87310 7t15t2022
Voucher:

Amount Paid
178,739.20
2,072.51
11j20.50

80.00 170.00
100.00
100.00
160.00
128.00

70.00 1,528.00
100.00

46.00 1,148.00
438.00
458.00
261.47
121.80
105.00

15.58 306.46
199,229.46
105.00
101.00
4,270.65
1,299.00
1,299.00
Page: 6
Gheck Total
178,739.20
2,072.51
11,120.50
4,526.00
261.47
226.80
322.04
199,229.46
105.00
101 .00
4,270.65
2,598.00
7t712022
7t1t2022
7t8t2022
7t6t2022
6t3012022
7t6t2022
7t6t2022
7t8t2022
6t15t2022
6t30t2022
6t30t2022
6t30t2022
7t7t2022
6t23t2022
FinalGheck List
Gity of Sanger
waap WESTAMERICA BANK
Date Vendor
(Continued)
Invoice
MID VALLEY DISPOSAL 053122

MISSION LINEN SUPPLY JUN

MONTOY LAW CORPORATI OI MAY
MOORE TWI NI NG ASSOCIATE237353O
2373337
2373569
2373522
2373318
2373496
2373495
2373592
2373270
2373317
2373263
2373264
2373546
MUNISERVICES LLC 14395
NAVIA BENEFIT SOLUTIONS 10483726
1025076
O'REILLYAUTO PARTS 401404
401028

PACIFIC GAS & ELECTRIC MAY

PEREZ, JESSICA

PEREZ, SILVESTRE

POLYDYNE INC
7236
7299
lnv Date Descriotion
5131 12022 DISPOSAL SRVS-MAY
613012022 PW UNIFORM/LINEN SRV
611512022 PROF LEGALS SRVS
09920
00596
08717
08962 WATER SAMPLING

WATER SAMPLING

WATER SAMPLING
SALES & USE TAXQT487311 7t15t2022
Voucher:
87312 7t15t2022
Voucher:
87313 7t15t2022
Voucher:
87314 7t15t2022
Voucher:
87315 7t15t2022
Voucher:
87316 7t15t2022
Voucher:
87317 7t15t2022
Voucher:
87318 7t15t2022
Voucher:
04045
11735
08739
02737
12090
12062
07082
12081
6t29t2022
7t6t2022
6t30t2022
6t28t2022
5t31t2022

COBRAADMIN FEE

HRAADMIN FEE

VEHC MAINT SUPPLY

GAS & ELECTRIC SRV
REFUND 612412022 SWIM LESSON FEE
REIMB 71512022 CWEACERT RENEWAL
1652445 6124t2022 POLYMER (B|OSOL|DS)
71712022 MOBILE RESTROOM
711312022 MOBILE RESTROOM

PRIME TIME EVENTS LLC
Page:6
47 'hpGhkLst
0711512022 2:42:34PM
FinalGheck List
City of Sanger
Page: 7
Amount Paid Gheck TotalInv Date Descriotion

SOCIAL HOST ORDINANCE

CONSR CONFID WATER RPR

UTILITY BILLING SRV

POSTAGE METER RENTAL
612412022 LAWN MOWER
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
PROFESSIONAL PRINT & MAII112795
112811
112855
QUADIENT INC 59189647
R.G. EQUIPMENT COMPANY 125362
87319 7t15t2022 03989
Voucher:
87320 7t15t2022 09429
Voucher:
87321 7t15t2022 08030
Voucher:
87322 7t15t2022 02489
Voucher:

RANDSTAD

RED WING SHOE STORE

RICHARDSON, LANDON

RODRIGUEZ, DENAE R

SAMACADEMY

SANGER PAINT SUPPLY INC

SANGER YOUNG LIFE

SANGHA, NANDEEP
SEAL RITE PAVING & GRADINIl
6128t2022
6t30t2022
6t30r2022
6t30t2022
3,355.48
669.64
1,143.06
259.03
352.54
680.57
889.97
1,134.28
1,278.94
1,112.47
1,134.28
224.28
5,168.18
259.03
352.54
6,230.51
224.28
1,050.00

67.47 3,750.00
534.61
12,500.00
260.00
31 388439
31384722
31480447
31477068
31423765
31431466
73034
060920222
Ref000092506

JUL-SEP
58275
58251
JUL.SEP
REFUND
87323 7115t2022
Voucher:
87324 7t15t2022
Voucher:
87325 7t15t2022
Voucher:
87326 7t15t2022
Voucher:
87327 7t15t2022
Voucher:
87328 7t15t2022
Voucher:
87329 7t15t2022
Voucher:
87330 7t15t2022
6t19t2022
6t19t2022
7t3t2022
7t3t2022
6t26t2022
6t26t2022
6t18t2022

TEMP LABOR

TEMP LABOR SRV

TEMP LABOR

TEMP LABOR
SAFETY BOOTS (S.PEREZ)01295
11842
12086
11326
07757
12097
12089
10835
6t9t2022 DTSC|NG (JENS/|ND) 1,050.00
612712022 UB Refund Cst#00026191 67.47
7 t14t2022 MEAS'S' GRANT 2022t23 3,750.00
6t20t2o22 PA|NT (GRAFF|T|) 340.50
611712022 PAINT SUPPLIES (GRAFFITI) 194.11
7t14t2022 MEAS'S'GRANT 2022t23 12,500.00
612412022 SWIM LESSON FEE 260.00
612912022 SIDEWALK GAP CLOSURE/PI' 67,350.82
Voucher: 1 6t30t2ozz FALLER & LrNc pRK srDEWAt 48,gzs.48 11s,676.30 s
Voucher:
87332 711512022 02812 STEAM CLEANERS, lNC. 148925 5t4t2022 WATER pUMp & LABOR 2,993.10 2,993.10 Voucher:
87333 7t1512022 11796 SUBURBAN PROPANE 467061 6t14t2022 PROPANE 223.25 Voucher: 467008 6t1Ot2O22 PROPANE 179.29 402.53
Page:7
48 'apGhkLst
0711512022 2:42:34PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
87334 7t15t2022 10973
Voucher:
(Continued)
lnvoice
TELSTAR INSTRUMENTS INC 112629
112771
UNWIRED BROADBAND INC 1371193
Page: I
Amount Paid Gheck Totallnv Date Description
WELL #14VFD & LABOR
WELL #11 FIELD WORK

BROADBAND (YRD)
FinalGheck List
City of Sanger
SUPERIOR POOL PRODUCTS20l 961 3
2019505
2019504
201 9503
2019527
201 9501
2019240
2019394
2019242
2019243
2019244
201 9530
201 9500
2019525
2019528
2019529
2019241

SURVEI LLANCE INTEGRATIOITSTO

BULK CHLORINE (WELLTA)
BULK CHLORINE (WELL12)
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL8)
BULK CHLORINIE (WELL1 1 )
BULK CHLORINE (WELL11)

BULK CHLORINE (WELLTA)
BULK CHLORINE (WELL14)
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL11)
BULK CHLORINE (WELL25)
BULK CHLORINE (WELL12)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELL2s)
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELL6)

SOFTWARE LIC AVIGILON SY
62444
6244
4303
4431
442495190
442495190
REFUND

PERDIEM
6t28t2022
7t8t2022
6t30t2022
6t15t2022
6115t2022
6t7t2022
6t7t2022
7t1t2022
6t1t2022
6127t2022
526.49
531.88
626.05
744.44
243.26
595.65
526.49
709.75
387.40
675.40
418.30
167.00
612.65
562.55
113.52
173.06
436.33
6,500.00
22,970.00
462.00
259.99
1,793.69
16,690.69
109.41
498.22

61.62 109.33

40.00 293.00
8,050.22
6,500.00
23,432.00
259.99
18,484.38
607.63
170.95

40.00 293.00
1,541.92
7t9t2022
7t1t2022
7t1t2022
711t2022
71712022
7t1t2022
6t15t2022
6t27t2022
6t15t2022
6t15t2022
6t15t2022
7t7t2022
71112022
7t6t2022
7t7t2022
71712022
611512022
7t5t202287335
87336
87337
87338
87339
87340
87341
87342
87343
11745
04726
10448
09303
04768
08709
12092
10461
04798
7t15t2022
Voucher:
7t15t2022
Voucher:
7t15t2022
Voucher:
7t15t2022
Voucher:
7t15t2022
Voucher:
7t15t2022
Voucher:
7t15t2022
Voucher:
7t15t2022
Voucher:
7t15t2022
Voucher:

US BANK

USA BLUE BOOK

VERIZON WIRELESS

VILLANUEVA, GUILLERMO

VILLATORO, AGUSTIN
VSP

CALCARD PMT

HATCH DPD

CAP MEMBRANE KIT
M2M ACCOUNT SHARE
M2M ACCOUNT SHARE

SWIM LESSON FEE
7t12t2022
6t19t2022
PER DIEM/7-24-22
EMP VISION INS-JUL30020687 1,541.92
Page: 8
49 .11
hpChkLst
0711512022 2=42:34PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
87344 7t15t2022 10709
Voucher:
87345 7t15t2022 00931
Voucher:
87346 7t15t2022 07903
Voucher:
87347 7t15t2022 04596
Voucher:
(Continued)
lnvoice
WARREN & BAERG MFG INC 55652
lnv Date Descriotion
613012022 CLARIFIER REP & PARTS
Page: 9
Amount Paid Check Total
1,128.22 1,128.22
FinalCheck List
City of Sanger
YAMABE & HORN ENGINEERII476O74
476075
476076
476059
476060
476061
476063
476065
476066
476070
476071
476072
476073
476077
476078
476080
476079
475355
475347
476062
476064
476067
476068
476069
476081
ZOLL DATASYSTEMS 117007
ZWEIGLE SEPTIC SERVICE 37300
613t2022
6t3t2022
6t3t2022
6t3t2022
6t3t2022
6t3t2022
6t3t2022
613t2022
6t3t2022
61312022
6t3t2022
6t3t2022
6t3t2022
6t3t2022
6t3t2022
61312022
6t3t2022
2t10t2022
2t10t2022
6t3t2022
6t3t2022
6t3t2022
6t3t2022
6t3t2022
613t2022
6t1t2022

NORTH SGR GRDWTR RECH

TOMBSTONE WATER CONNE
FY 21122 LOCAL ST IMPR PR(
SGR MS4 PERMITTING

SGMA IMPLEMENTATION

SGR GENERAL ENG SRVS
WELL#16 PUMP, MOTOR, & S
TR#5826 GRNWD ESTATES

NORTH & GRNWD SWR LIFT
2O2O-21 PAVEMENT COND SL
SPR2O21-01 EECU PARKING I
UTILIry MASTER PLAN UPDF

NORTHACAD CORRIDORAN
sPR2021 -03 2301 RTCHARD
WELL NO.22
SPR2O21-1 O JENS AVE DENTI
2022 ENCROACHMENT PERI!
20-192 TR#6327 GRNWD EST

19.198 TR#5826 GRNWD EST

SIDEWALK GAP CLOSURE

FALLER & LINC PRK SIDEWAI

K ST RECON, ANDLE-EDG & I
N ST RECONST sTH TO gTH :

NORTH AVE RECON ACAD TC

ANNADALE & LILY PED CROS

EMS SOFTWAREAGRMT
90,159.66
11,681.28
+ l,{&t', bqu l. t*
742.50
163.75
11,480.25
1,937.50
1,225.00
9,500.00
5,743.75
1,537.50
200.00
15,210.42

87.50 5,247.50
175.00

87.50 6,188.75
1,422.50
175.00
1,812.50
9,102.50
5,731.00
1,191.75
1,137.50
1 ,689.10
3,613.39
4,757.50
11,681.28
6t17 t2022 TOTLET/HANDWASH (RANGE 140.00 140.00
Sub total for WESTAMERICA BANK: -+,+Zrffi&,,2€,
Page: 9
50 -a
hpGhkLst
0711512022 2242:34PM
FinalCheck List
Gity of Sanger
Page: {0
Grand Totaf All Ghecks: -+fl+-Bge's*
F /,s&r,6q I
1{1 checks in this report.
lo
Page: 10
51 Bank : waap WESTAMERIGA BANK
Check # Date Vendor
87348 7t29t2022 10642
Voucher:
apchklst
0712912022 12:55:58PM
87349 7t29t2022 11604
Voucher:
87350 7t29t2022 11470
Voucher:
87351 7t29t2022 10494
Voucher:
87352 7t29t2022 04482
Voucher:
87353 7t29t2022 00032
Voucher:
87354 7t29t2022 11239
Voucher:
87355 7t29t2022 07024
Voucher:
lnvoice
ACADEMY AVE CARWASH LP 347 4
3183
3722
ADVENTIST HEALTH TOXICOI.l 709
FinalCheck List d""
City of Sanger
5t31t2022
4130t2022
6t30t2022
7t5t2022
Page:1
Amount Paid Check Totallnv Date Description

CARWASHES (PD)

DRUG/ALCOHOL TESTING

WC CLAIM OVERPMT

OXYGEN (MEDICAL)

CARWASHES (PD)

ELECT SUPPLIES
EMP DENTAL INS PE 7115122
EMP DENTAL INS PE 718122
EMP DENTAL INS PE 711122
UB Refund Cst #00025752
VEHC REP'06 GMC
VEHC REP'06 GMC

ARCHIVE SUBSCRIP RENEW
AIMS

AIRGAS USA LLC
FR200339
FR200584
9127714908
7t7t2022
4t22t2022
716t2022
5t2t2022
5t31t2022
6t16t2022
7t13t2022
7t18t2022
7t11t2022
715t2022
7t27t2022
7t14t2022
7119t2022
7113t2022
6t30t2022
712t2022
354.00
216.00
264.00
723.00
217.63
561.32
146.34
294.OO
294.00
174.OO
352.89
390.00
690.44
1,548.62
1,717.40
153.21
152.37
515.42
2,999.00
295.00
240.0O
464.73
1,539.40
530.61
834.00
723.00
778.95
146.34
762.00
352.89
390.00
3,956.46
153.21
667.79
2,988.00
295.00
240.00
464.73
2,070.01
AM CONSU LTI NG ENGI N EER 52022-167 71412022 ENG SRVS MS4 COMPLIANCI ALEX FOOD MART & CARWASO'O222
053122
061622
ALLIED ELECTRIC 2055680
AMERITAS 301379
301379
301 379
ANDRADE, ANGELICA Ref000093000
APACHE SMOG INC 49942
49975
ARCHIVESOCIAL, INC. 23033
ARTMAN PLUMBING 23944
ASSAABLOY ENTRANCE SYS 2OO1 757
AT&T LONG DISTANCE 818388919
AT&T MOB|L|TY 287286160185
287305911613
612912022 INSTALL DRINKING FOUNTAII
121812021 FRONT DOOR REPAIR
71412022 LONG DIST PHN CHRGS
87356 7t29t2022
Voucher:
87357 7t29t2022
Voucher:
87358 7t29t2022
Voucher:
87359 7t29t2022
Voucher:
87360 7t29t2022
Voucher:
87361 7t29t2022
Voucher:
87362 7t29t2022
Voucher:
12134
04701
1 0388
0881 5
12118
06650
07501 MDTAIR CARDS/CELL SRV

CELL PHN CHRGS (PW/ENF)
t
tw^N Page: 1
52 apGhklst
0712912022 12:55:58PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
AVAKIAN, ANAHIT Ref000092992
BEST UNIFORMS 43069
BISE-RIOS, RUTH Ref000092987
BISE-RIOS, RUTH Ref000092988
C.A. REDING COMPANY, INC. 636942

CALLAHAN, KEVIN JUL
CARRASCO, MELISSA Ref000092994
CASCADE FIRE EQUIPMENT 124175
C E NTRAL VALLEY TOXI COLO 13207 06
320707
321017
CHEVROLET BUICK GMC 97975
98676
crvtc PLUS 232008
CLARE M GIBSON, LAW OFFI(1009
coMcAST 150162814
COMCASTCABLE 215187
230483
COMMUNITY MEDICAL CENTEl 879

CONTRERAS, VICENTE REFUND
cooKs coMMUNtcATtON CO1 51 558
Page:2
Amount Paid Check Totallnv Date Descriotion
UB Refund Cst #00023714

UNIF SHIRTS/PANT (FD)
UB Refund Cst #00017870
UB Refund Cst #00018537

WATER SYSTEM

RESERVE OFFCR STIPEND
UB Refund Cst #00023814

GEN IIJACKETS

DRUG SCREEN

DRUG SCREEN
VEHC MAINT'16 FRD #S105
VEHC MAINT'21 FRD
MUNICODE ADMIIN SUPPOR]
FinalCheck List
City of Sanger
87363 7t29t2022
Voucher:
87364 7t29t2022
Voucher:
87365 7t29t2022
Voucher:
87366 7t29t2022
Voucher:
87367 7t29t2022
Voucher:
87368 7t29t2022
Voucher:
87369 7t29t2022
Voucher:
87370 7t29t2022
Voucher:
87371 7t29t2022
Voucher:
87372 7t29t2022
Voucher:
87373 7t29t2022
Voucher:
87374 7t29t2022
Voucher:
87375 7t29t2022
Voucher:
87376 7t29t2022
Voucher:
87377 7t29t2022
Voucher:
87378 7t29t2022
Voucher:
87379 7t29t2022
Voucher:
12126
02307
12121
12122
00102
07269
12128
00126
02464
00922
11000
12116
09872
08477
03925
12112
02714
7t27t2022
6t3t2022
7t27t2022
7127t2022
6t28t2022
7t16t2022
7127t2022
6t2t2022
6t2t2022
6t2t2022
6t15t2022
6t23t2022
7t1t2022
6130t2022

79.72 665.21

14.61 358.74
641.23
8s.00
150.73
2,220.64
265.00
137.00
210.00
549.78

65.39 350.00
462.00
739.83
153.16
250.34
175.00
175.00
418.23

79.72 665.21

14.61 358.74
641.23

85.00 150.73
2,220.64
612.00
615.17
3s0.00
462.00
739.83
403.50
175.00
175.00
418,23
71112022 PROF LEGAL SRVS
7t1t2022 ETHERNET SRVS (DSPCH)
7t18t2022
7t3t2022
6t30t2022

INTERNET SRV
INTERNET CAM (501 ACAD)

DRUG/ALCOHOL TESTING
711512022 MEETING ROOM FEE
711912022 LED SPOTLIGHTS
Page:2
53 apChkLst
0712912022 12:55:58PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
CRISCOM COMPANY, THE 270930
CURTIS&SONS,LN 613025

DANIEL, JOSHUA REIMB
ENTENMANN-ROVI N COMPAN 1 65841
1 651 88
165749
FABELA, AMBER FAY Ref000092995
FAMILY HEALING CENTER 212
FASTENAL COMPANY 31 961 1
31 961 0
31 9584
319405
319441
31 9543
2019720
703964
FinalGheck List
City of Sanger
5t17t2022
4t12t2022
5t12t2022
7t27t2022
7t21t2022
7t21t2022
7t20t2022
6t27t2022
6t29t2022
7t7t2022
7113t2022
7t1t2022
Page: 3
Amount Paid Check Totallnv Date Descriotion
7I2OI2O22 GRANT WRITING SRVS
711312022 TURNOUT COATS & PANTS
611012022 UNIF SUPPLY
87380 7t29t2022
Voucher:
87381 7t29t2022
Voucher:
87382 7t29t2022
Voucher:
87383 7t29t2022
Voucher:
87384 7t29t2022
Voucher:
87385 7t29t2022
Voucher:
87386 7t29t2022
Voucher:
87387 7t29t2022
Voucher:
87388 7t29t2022
Voucher:
11262
0051 5
10441
02798
12105
04245
12104
031 38
00294
DELRAYTIRE & RETREADINGsOO12O194 613012022 TIRES (PD)

DEO SPERAVI, INC GRANT
DEPARTMENT OF JUSTICE 588908

DOLLED BEAUTYBAR GRANT
DOOLEY ENTERPRISES 63385
711812022 BUSINESS RELIEF PROGRAI\
613012022 DRUG/ALCOHOL TESTING
711812022 BUSINESS RELIEF PROGRAI\
71612022 AMMUNITION
4,500.00
15,841.23
265.98
316.78
5,000.00
210.00
5,000.00
13,572.58
231.17
863.73
369.22

52.48 1,000.00
397.39

62.78 30.16

26.93 464.70
198.34
138.23
1,359.36
4,500.00
15,841.23
265.98
316.78
5,000.00
210.00
5,000.00
13,572.58
1,464.12

52.48 1,000.00
1,318.53
1,359.36
1,290.67
87389 7t29t2022 12129
Voucher:
87390 7t29t2022 09242
Voucher:
87391 7t29t2022 08468
Voucher:
87392 7t29t2022 08816
Voucher:
87393 7t29t2022 00318
Voucher:
71112022 SEXUALASSAULT SRVS

DOME BADGES

FLAT BADGES
UB Refund Cst #00024957

EQUIP/ SUPPLIES

COVERALLS

XL GLOVES/COVERALLS
DRINKS
DRINKS

CRIME PREV SUPPLIESFOREMOST PROMOTIONS
FRESNO COUNTY DEPT OF H5742 7 11112022 DISPATCH SRVS-JUL 1,290.67 Page: 3
54 ApChkLst
0712912022 {2:55:58PM
FinalGheck List
Gity of Sanger
Amount Paid
35,900.81
319.12
1,115.88
370.19

41.41 192.24
483.48
5,114.31
799.58

53.75 53.75

53.75 345.35
385.46
23,530.00
149.27

28.76 45.55

10.63 18.72

18.72 18.72
130.00
Page: 4
Gheck Total
37,335.91
411.60
675.72
5,114.31
799.58
161.25
730.81
23,530.00
149.27
141.10
130.00
189.02
260.00
5,000.00
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
87394 7t29t2022 00323
Voucher:
(Continued)
lnvoice
FRESNO COUNTY TREASU RE 1 9536A
1 9536
1 9598
FRESNO PIPE & SUPPLY 265450
26551 3
FRESNO TRUCK CENTER 1650596
1650609

FRONTIER JUL
GALLS LLC 21480478

GARCIA, ANTHONY REIMB
REIMB
REIMB
GBAUTO SERVICE, INC 6585
6601
GHD rNC 380-0014805
GONG'S MARKET SOUTHGAT 244177 5
3694795
3698437
2444532
2445369
4653307

GONZALEZ, RAYMUNDO REFUND

GRAINGER, INC

GREWAL, RAMANDIP
lnv Date Description

DISPATCH SRVS-JULY

RMS/JMS ACCESS FEES (JUI

PRISONER PROCESSING

GATE VALVE

COMP FLANGE

VECH PARTS

TELEPHONE SRV
612312022 SAFETY VESTS
87395 7t29t2022
Voucher:
87396 7t29t2022
Voucher:
87397 7t29t2022
Voucher:
87398 7t29t2022
Voucher:
87399 7t29t2022
Voucher:
03675
07174
10345
12117
11174
7t1t2022
7t1t2022
7t14t2022
7t13t2022
7t13t2022
7t19t2022
7120t2022
71712022
87400 7129t2022
Voucher:
87401 7t29t2022
Voucher:
87402 7t29t2022
Voucher:
87403 7t29t2022
Voucher:
02931
12114
12127
00358
GODWIN PATTERSON, ALlCElRef000092993 712712022 UB Refund Cst#00023805 7t9t2022
7t12t2022
711812022
7118t2022
7t19t2022
6t16t2022
6t24t2022
6t30t2022
7t19t2022
7t13t2022
7t18t2022
7t20t2022
5t20t2022

MILEAGE (CALLOUTS)

TIRES (PD)

CALIF AVE ALIGNMENT STUD

WATER (COOL CTR)
WATER (4TH OF JUL STAFF)

POOL SUPPLY

WATER SUPPLIES

WATER (COOL CTR)

WATER (AQUATICS)
SWIM FEE87404 7t29t2022 12110
Voucher:
87405 7t29t2022 00419
Voucher:
87406 7t29t2022 12109
Voucher:
87407 7t29t2022 12099
Voucher:
9367900363 7t6t2022 REPATR PARTS 189.02
REFUND 6124t2022 SW|M FEE 260.00
GUTIERREZ CHIROPRACTIC GRANT 711812022 BUSINESS RELIEF PROGRAI\ 5,000.00 Page:4
55 apChkLst
0712912022 12:55:58PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
HAVEN'S SECURITY INC 1029215513
1029215498
HEALTH NET OF CA REFUND{186936
1017577
HEALTHWISE SERVICES 127173

HEALTHY SPOT SANGER, LLCGRANT
21942341
22618676
JUL2O22
7t14t2022
7t14t2022
7t22t2022
1t18t2019
6130t2022
6t16t2022
7t6t2022
7t19t2022
7t19t2022
7t19t2022
7t18t2022
6t20t2022
7t11t2022
6128t2022
7t8t2022
7127t2022
7t27t2022
6130t2022
6t30t2022
Amount Paid
231.67
499.16
115.97
106.38
744.68
675.19
't91.14
250.00
3,329.73
400.00
1,567.69
5,000.00
175.00
450.00
130.00
2,794.16

4.78 5.98
350.00
4,215.58
Page: 5
Check Total
730.83
222.35
744.68
5,000.00
866.33
250.00
3,329.73
1,967.69
5,000.00
175.00
450.00
130.00
2,794.16

4.78 5.98
350.00
4,215.58
FinalCheck List
City of Sanger
87408 7t29t2022
Voucher:
87409 7t29t2022
Voucher:
87410 7t29t2022
Voucher:
87411 7t29t2022
Voucher:
87412 7t29t2022
Voucher:
87413 7t29t2022
Voucher:
87414 7t29t2022
Voucher:
87415 7t29t2022
Voucher:
87416 7t29t2022
Voucher:
87417 7t29t2022
Voucher:
87418 7t29t2022
Voucher:
87419 7t29t2022
Voucher:
87420 7t29t2022
Voucher:
87421 7t29t2022
Voucher:
87422 7t29t2022
Voucher:
87423 7t29t2022
Voucher:
87424 7t29t2022
Voucher:
00382
06476
11226
12102
02560
06047
10310
00445
12106
00483
03579
12108
11757
12135
12133
11627
11945
lnv Date Description

ANNEX DOORS

CITYYARD DOOR
AMB REFUND #202 1,I 86936
AMB REFUND #1017577

MED WASTE (BULK P/U)

MICROFLEX GLOVES

BANDAGES

PRE-EMP POLYGRAPHS

OUTDOOR COIL CLEANING

FAN MOTOR REPLMT (PD)
BUSINESS RELIEF PROGRAI\
613012022 BIOSOLID HAULINGHOLLOWAY ENVIRON SOLUTI 1 881 JACK'S REFRIGERATION, INC 6061 1
6061 0

JOHNNY LIQUOR FOOD STOFGRANT
JORGENSEN CO. 6010084
KATZ, KENNETH 071122

KAUR, SUKHPREET REFUND
KINGS INDUSTRIAL OCC MED153920
KLAIR, JASPAL RefOOOOg3OOl
KLAIR, JASPAL SINGH Ref000092999
KOEFRAN 514211
KOSMONT COMPANTES 2109.4-010
711812022 BUSINESS RELIEF PROGRAI\ 5,000.00

HENRY SCHEIN INC
HERRERA, RAUL R.

INSTRUMENT CALI BRATION

STRESS DEBRIEFING

SWIM FEE

PRE-EMP PHYSICALS
UB Refund Cst #00025788
UB Refund Cst #00025694

ACO FREEZERS
EIFD N. ACAD EXPANSION
Page: 5
56 apGhklst
0712912022 12:55:58PM
BanK : waap WESTAMERICA BANK
Gheck # Date Vendor
87425 7t29r2022 02223
Voucher:
87426 7t29t2022 12132
Voucher:
87427 7t29t2022 10019
Voucher:
87428 7t29t2022 12029
Voucher:
87429 7t29t2022 00533
Voucher:
(Continued)
lnvoice
LANGUAGE LINE SERVICES 10580646
LERMA, JUSTIN JACOB Ref00OO92998
LES SCHWAB TIRES 290888
293238
292411
292934
292423
LEXIS NEXIS COPLOGIC SOLI2O22O63O
LI EBERT CASSI DY WH ITMORI 222304
222305
222306
222303
LIFE ASSIST, INC. 1232741
lnv Date Description
613012022 TRANSLATION SRV
712712022 UB Refund Cst#00025634
Page: 6
Amount Paid Check Total

1.61 1"61

27.9027.90
FinalCheck List
City of Sanger
6t28t2022
7t242022
7t13t2022
7t18t2022
7t13t2022
6t30t2022

TRACTOR PARTS & REP

TIRE TUBE

TIRE & BALANCE

TIRES & BALANCE

TIRE & BALANCE

ONLINE REPORTING SYST
1,042.22

11.95 298.70
562.59
298.70
960.00
8,619.00
976.50
4,779.52
312.00
151.22
1,085.84
252.02
5,000.00
139.34
248.00

62.00 5,000.00
217.40
408.75
1,895.50
261.33
299.32
603.03
2,214.16
960.00
14,687.02
151.22
1,337.96
5,000.00
139.34
310.00
5,000.00
626.1 5
1,895.50
261.33
902.35
METRO UNIFORM & ACCESS(250147
249155

MID VALLEY PUBLISHING, INCMAY

MIGHTY MART INC

MIRELES, MARIA NATALI REIMB-A
REIMB
063022 6r30t2022 FUEL (MOTORS)

PROF LEGAL SRVS

SALINE SYRINGES

BULK LIQUID CHLORINE

POOL SUPPLIES
BUSINESS RELIEF PROGRAI\

PROF LEGAL SRVS

PROF LEGAL SRVS
BUSINESS RELIEF PROGRAI\

UNIF SUPPLIES (PD)

UNIF SUPPLIES (FD)

PUBLICADV & NOTICES

PLANNER & BOOK

MEDIC BOOKS/UNI F SUPPLY
6t30t2022
6t30t2022
6t30t2022
6130t2022
7t22t202287430 7t29t2022
Voucher:
87431 7t29t2022
Voucher:
87432 7t29t2022
Voucher:
87433 7t29t2022
Voucher:
87434 7t29t2022
Voucher:
87435 7t29t2022
Voucher:
87436 7t29t2022
Voucher:
87437 7t29t2022
Voucher:
87438 7t29t2022
Voucher:
87439 7t29t2022
Voucher:
00534
00536
12107
12123
02614
12101
06571
00811
06909
11795

LINCOLN AQUATICS

LNM PARTY RENTALS

LOYA-REYES, JUVENAL

LOZANO SMITH

MAGNOLIAS
201 9596
2019628
GRANT
Ref000092989
2168205
2168206
GRANT
7t8t2022
7t13t2022
7t18t2022
7t12t2022
7112t2022
7118t2022
7t20t2022
6t24t2022
6tzt2022
7t16t2022
6t6t2022
712712022 UB Refund Cst #00019799
Page:6
57 'apChkLst
0712912022 12:55:58PM
FinalCheck List
City of Sanger
7t27t2022
7t18t2022
7121t2022
7t22t2022
7t13t2022
7t13t2022
7t19t2022
7t26t2022
7t13t2022
7121t2022
7r13t2022
319t2022
7t25t2022
7t22t2022
7t18t2022
7t18t2022
6t30t2022
7t18t2022
6t24t2022
7t18t2022
414t2022
7t21t2022
Amount Paid

49.95 5,665.00
562.00
128.00

46.00 160.00
146.00

80.00 477.00
160.00

27.O0
1,084.20
5,000.00
134.58
5,000.00
5,000.00
5,041.94
263.34

96.71 224.11

25.00 415.00
Page:7
Gheck Total

49.95 5,665.00
1,786.00
1,084.20
5,000.00
134.58
5,000.00
5,000.00
5,041.94
263.34

96.71 224,11

25.00 415.00
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
87440 7t29t2022 12130
Voucher:
87441 7t29t2022 08717
Voucher:
87442 7t29t2022 08962
Voucher:
(Continued)
lnvoice
MODESTO, ELENA VALENTI Nl Ref000092996

MONTOY LAW CORPORATIOIJ U N
MOORE TWI N I NG ASSOCIATE 237 4O1 4
2374065
2373726
2373725
2373830
2374140
2373697
2374015
2373717
MUNICIPAL CODE CORP 370561

NAVIA BENEFIT SOLUTIONS FUNDS
Nlx, DoRoTHY 2223530

NOVA MENTAL HEALTH THER,GRANT

OFF THE GRILL GRANT
oFFlcE DEPOT 89444562
OMEGA INDUSTRIAL SUPPLY 144983
O'REILLYAUTO PARTS 400334

PALLAS, MICHAEL REIMB

PEREZ, EPIPHANY REFUND

PISCHING, MARK REIMB
lnv Date Description
UB Refund Cst #00025291

PROF LEGAL SRVS

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING

UPDATE PAGES (CITY ORD)

HRA FUNDING
AMB PMT REFUND #2223530
BUSI NESS RELI EF PROGRAT\
BUSI NESS RELI EF PROGRAT\

OFFICE SUPPLI ES/CHAI RS

EQUIP REP PART

ANTIFREEZE

UNIF SUPPLY

PARK FEE

COMPANY OFFICER COURSE
87443 7t29t2022
Voucher:
87444 7t29t2022
Voucher:
87445 7t29t2022
Voucher:
87446 7t29t2022
Voucher:
87447 7t29t2022
Voucher:
87448 7t29t2022
Voucher:
87449 7t29t2022
Voucher:
87450 7t29t2022
Voucher:
87451 7t29t2022
Voucher:
87452 7t29t2022
Voucher:
87453 7t29t2022
Voucher:
00612
11735
12119
12100
12103
03356
04998
08739
10769
12111
10744
Page: 7
58 apChklst
0712912022 12:55:58PM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
PMSI 273577
POLYDYNE INC. 1659552
PROFESSIONAL PRINT & MAII112849
PROVOST & PRITCHARD ENG93671
92035
92400
RAIN FOR RENT 1761851
RAMON, VERONICA LYNN Ref000092997

RAMOS, NICHOLAS REIMB
RANDSTAD 3150329
3152631
31 545989
31547627
RICHARDSON, LANDON 07052022
RRM DESIGN GROUP 1224-03.1221
1224-03-0622
SACRAMENTO METRO FIRE T1141
87454 7t29t2022
Voucher:
87455 7t29t2022
Voucher:
87456 7t29t2022
Voucher:
87457 7t29t2022
Voucher:
10475
07082
03989
06201
FinalCheck List
Gity of Sanger
7t1t2022
7119t2022
6130t2022
7t21t2022
4t30t2022
5t24t2022
7t14t2022
7t10t2022
7t10t2022
711712022
7117t2022
7t5t2022
1t20t2022
7t18t2022
7t26t2019
lnv Date Descri otion Amount Paid
275.57A/C REPAIR (WWTP)
POLYMER (BtOSOLtDS) 4,270.65
INSIDE SGR VOL#121 (JULY) 1,804.89
882.50
10,524.00
7,200.00
13,222.27
100.00
260.94
889.97
822.35
1,112.47
1,134.28
4,300.00

69.93 148.57
2,169.67
12,346.25
1,076.33
Page: 8
Check Total
275.57
4,270.65
1,804.99
18,606.50
13,222.27
100.00
260.94
3,959.07
4,300.00

69.93 148.57
14,515.92
1,076.33
14,460.00
5,000.00
340.00
87458 7t29t2022
Voucher:
87459 7t29t2022
Voucher:
87460 7t29t2022
Voucher:
87461 7t29t2022
Voucher:
02355
12131
1 0087
02489
712712022 UB Refund Cst #00025295
712212022 UNIF SUPPLY

PROF SRVS (SO KINGS GSA)

BY-PASS PUMP REP/TEARDC

TEMP LABOR SRV

DISCING

FIRE STAT BRIDGING DOCS

GEMT TRANSPORTS
87462 7t29t2022
Voucher:
87463 7t29t2022
Voucher:
87464 7t29t2022
Voucher:
87465 7t29t2022
Voucher:
87466 7t29t2022
Voucher:
87467 7t29t2022
Voucher:
87468 7t29t2022
Voucher:
87469 7t29t2022
Voucher:
11842
12125
12137
10977
1 0305
07446
04937
00822
RODAS, VILMA Ref000092991 712712022 UB Refund Cst #00021564 RODRIGUEZ REYES, MARlCEiRef000093003 712712022 UB Refund Gst #00026268 SANGER FENCE CO 1 0065 7t7t2022 POOL FENCE 14,460.00
SANGER MEDICAL SUPPLIES GRANT 711812022 BUSINESS RELIEF PROGRAI\ 5,000.00 SANGER POLICE OFFICERS F1382800 612412022 DISABILITY INS-PD 340.00 Page: 8
59 'apChklst
0712912022 12:55:58PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
87470 7t29t2022
Voucher:
87471 7t29t2022
Voucher:
87472 7t29t2022
Voucher:
87473 7t29t2022
Voucher:
87474 7t29t2022
Voucher:
87475 7t29t2022 12098
Voucher:
87476 7t29t2022 11796
Voucher:
87477 7t29t2022 10973
Voucher:
87478 7t29t2022 01940
Voucher:
87479 7t29t2022 08757
Voucher:
87480 7t29t2022 04726
Voucher:
(Continued)
lnvoice

SANGERSCENE, THE GRANT
SANGER SCENE, THE 638
SILVA'S OIL COMPANY INC. JUN
SLATER, COLIN Ref000092990
SPARKLETTS 9407216
9410548
9410545
STATE WATER RESOURCES (1010029
SUBURBAN PROPANE 467106
467157
467201
497267
467407
416710
467480
467335
SUPERIOR POOL PRODUCTS 2019720
2019721
2019718
2019719
SWANK MOTION PICTURES II1899602
SWANSON FAHRNEY FORD 225465
TELSTAR INSTRUMENTS INC 112763
112762
112166
112260
112261
112364
Page: 9
Amount Paid Gheck Totallnv Date Description
711812022 BUSINESS RELIEF PROGRA]\
7I2OI2O22 EIFD HEARING #2 AD
613012022 GASOLINE
712712022 UB Refund Cst#00021292
09467
09467
03709
12124
02536
FinalGheck List
Gity of Sanger
7t1t2022
7t1t2022
7t1t2022
7t26t2022
6t17t2022
6t21t2022
6t24t2022
7t1t2022
7112t2022
7t19t2022
7t15t2022
7t6t2022
7t18t2022
7t18t2022
7t18t2022
7t18t2022
5t2t2022
7t7t2022
7t7t2022
5t12t2022
5t19t2022
5119t2022
611t2022
712112022 VEHC MAINT'21 FRD

DRINKING WATER

BOTTLED WATER

CWWAPP WATER PRGRM RE

PROPANE

PROPANE
BULK CHLORINE WELL 11
BULK CHLORINE WELL 14
BULK CHLORINE WELL 6
BULK CHLORINE WELL 6
MOVIES IN PARK 2022

AERATORS FIELD WORK

CONTACTOR PARTS
WELL#16 LABOR & PARTS
WELL #16 LABOR & PARTS
WELL #16 LABOR & PARTS
WELL#16 LABOR & PARTS
5,000.00

25.OO
41,669.92

37.98 341.90

64.25 66.85
25,488.48
5,000.00

25.00 41,669.82

37.98 473.00
25,488.48
2,529.29
2,626.69
3,375.00
425.00
71,645.25
484.97
525.69
336.57
410.62
210.01
134.10
163.74
262.59
808.21
739.30
570.43
508.75
3,375.00
425.00
451.25
1,232.00
17,025.50
12,354.50
19,345.00
21,237.O0
Page: 9
60 'apChklst
0712912022 12:55:58PM
FinalGheck List
City of Sanger
lnv Date
5t11t2022
7t6t2022
6125t2022
7t1t2022
7118t2022
7t25t2022
7t18t2022
7t18t2022
7t18t2022
7t18t2022
7t30t2022
7t14t2022
7t18t2022
6t30t2022
7t19t2022
6t22t2022
7t13t2022
7t19t2022
7t15t2022
7t15t2022
Description

BRAKE FITTINGS

X-WALK CONTROL (LILY)

PRE-EMP CREDIT CHECKS

INVESTIGATIVE ACCESS INF(

STORAGE (PARKS/REC)
POSTAGE-TMS4O498

MONITORS

IT SERVICES

IT SERVICES (PD)

BROADBAND (YRD)

SILVER CHLORIDE

STARTER REPLACEMENT

DOC SHREDDING

PEST CONTROL SRV

POOL DEPOSIT

TOUGHBOOK COMPUTERS

EMP VISION INS-AUG

ASPHALT

ASPHALT
Page: 10
Amount Paid Check Total
128.74 128.74
10,637.47

90.00 75.00
5,649.39
1,000.00
10,637.47

90.00 75.00
5,649.39
1,000.00
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
TERMINAL AI R BRAKE SUPPL'601 97
TRAFFIC & PARKING CONTRC73O711
TRANS UNION LLC 6251686
TRANS UNION RISK & ALTERI62151
TUFF SHED, INC. 1852247
UNITED STATES POSTAL SERTMS4O498
uNtw rT 364148
364149
364147
364203
UNWIRED BROADBAND INC 1396620
USABLUE BOOK 044744
VALLEY POWER SYSTEMS INIF85347
VALLEY SHREDDING 127417
VALLEY WIDE PEST CONTRO 86203

VELASQUEZ, MARISELA REFUND
VERIZON WIRELESS 671899078
vsP 30020687
VULCAN MATERIALS CO 73342228
73342227
87481 7t29t2022
Voucher:
87482 7t29t2022
Voucher:
87483 7t29t2022
Voucher:
87484 7t29t2022
Voucher:
87485 7t29t2022
Voucher:
87486 7t29t2022
Voucher:
87487 7t29t2022
Voucher:
00855
07609
04117
09880
1 0836
03878
08821
87488 7t29t2022
Voucher:
87489 7t29t2022
Voucher:
87490 7t29t2022
Voucher:
87491 7t29t2022
Voucher:
87492 7t29t2022
Voucher:
87493 7t29t2022
Voucher:
87494 7t29t2022
Voucher:
87495 7t29t2022
Voucher:
87496 7t29t2022
Voucher:
10448
04768
01081
11840
09477
12113
08709
04798
04321
431.74
431.74
6,930.52
3,401.78
259.99
11,195.79
259.99

75.25 2,166.29

90.00 590.00
500.00
544.17
1,588.30
569.26

75.25 2,166.29

90.00 590.00
500.00
544.17
1,588.30
431.85
137.41
Page: 10
61 'apChkLst
0712912022 12:55:58PM
FinalCheck List
City of Sanger
Amount Paid
868.00

6.00 10.80
109.00

26.85 160.48
126.00

56.00 1,695.00

75.00 Page:11
Check Total
868.00

16.80 109.00

26.85 160.48
182.00
1,770.00
512,344.48
Bank
Check #
wAAp WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
WARREN & BAERG MFG INC 55259
WECO WELDING SUPPLIES I1964331
964142

WEST, MACKEY REIMB
YANG, SHENG Ref000093004
ZARATE, MARTHA DELIA Ref000093002
ztoN tNc 15
16 ZWEIGLE SEPTIC SERVICE 34017
37378
lnv Date Description
71512022 MAINT-CLARIFIERS87497 7t29t2022
Voucher:
87498 7t29t2022
Voucher:
87499 7t29t2022
Voucher:
87500 7t29t2022
Voucher:
87501 7t29t2022
Voucher:
87502 7t29t2022
Voucher:
87503 7t29t2022
Voucher:
1 0709
00920
12120
12138
12136
11926
04596
6t30t2022
6t30t2022
6t24t2022

TANK RENTAL

UNIF SUPPLIES

KARATE INSTRUCTOR

KARATE INSTRUCTOR
TOILETS/HANDWASH (4TH O

PORTA POTTY (NATAREA)
712912022 UB Refund Cst#00024725
712712022 UB Refund Cst #00025987
6t6t2022
714t2022
7t4t2022
7t19t2022
Sub total for WESTAMERICA BANK:

Page:11
62 tapchftst
0712912022 l2:55:58PM
156 checks in this report.

FinalCheck List
City of Sanger
Page= 12
Grand TotalAll Checks: 512,344.48
Page:12
63 (
apChklst
0712912022 4:47=23PM
FinalGheck List
City of Sanger
Bank : waap WESTAMERTCA BANK
Check # Date Vendor
87504 7t29t2022 12115
Voucher:

JAY'S SPECIALTY ICE CREAM242
lnv Date Descriotion
7I2OI2O22 EMPAPPREC DAY
lnvoice Amount Paid
562.00
Page: 1
Gheck Total
562.00
562.00Sub total for WESTAMERICA BANK:

Page: 1
64 - apbrrir-3t
0712912022 4:47:23PM
I checks in this report.

FinalCheck List
City of Sanger
Grand Total All Checks:

Page: 2
562.00
Page:2
65 Fot the Meeting of: Septembet 75,2022
Agenda Item No.:

CrrYoF SINGER F-'r

RE,PORT TO THE CITY COUNCIL
To:

From:

Subject:

RECOMMENDATION:

That the City Council approve:

Consent
Info Item
Action Item
Department Report
Redevelopment Agency
Mayor and City Council
Patrick Chaffee, Administrative Services Director
Approval of Payroll Checks
By action of the Sanger City Council at their meeting of September 15, 2022, Direct Deposit Nos. 57470 through 57721; Payroll Check Nos. 58559 through 58629; and Benefit Check Nos. 1812 through 1819 were approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Rebeca P. Ramirez, City Clerk
Prepated by: Rebeca P. Ramirez Approved by:

REVIEW: City (. Finance: Ciry Attorney: _
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X Public Headng
Matter Initiated by a Council Member
Other
Continued to:

X
66 yChklst
7t07t2022 11:14: AM
Payroll Final Gheck List
City of Sanger
0611812022to 0710112022- Type 1 Gycte 26
Name

CHAPA, EUTIMIO C

RAMIREZ, REBECA

SAEPHANH, KOY

TAMEZ, CORINA

GARZA, HUMBERTO

MARTINEZ, DANIEL

MONTELONGO, MIKE

BRLETIC, DAVID E

VIDRIO, JAVIER

CAMARENA, KARLA D

CARRILLO MENDEZ, RAFAEL

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

PEREZ ZUNIGA, MAYRA E

STROUP, GMCE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

BOATMAN, NICOLAS E

CAMPA, SANDRA

CAMPOS, AMANDA

CARDOZA, JESSICAA

CORONADO JR, JESUS
DANIEL, JOSHUA D.

ELLIS GILMORE, SKYLER

FIELDS, KELLY

GREGERSON, LUKE S

JONES, ANDY

LORENTE, RYAN

MENDEZ, VICTOR P

MIRELES FLORES, MARIA

MONTEJANO, JOSEPH

PALLAS, MICHAEL L

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

RAMOS, NICHOLAS
lank: dirdep -WESTAMERICA BANK
Check # Date Employee # Check Amt Direct Deposit
57470
57471
57472
57473
57474
57475
57476
57477
57478
57479
57480
57481
57482
57483
57484
57485
57486
57487
57488
57489
57490
57491
57492
57493
57494
57495
57496
57497
57498
57499
57500
57501
57502
57503
57504
57505
57506
57507
7t8t2022
7t8t2022
7t8t2022
7t8t2022
71812022
71812022
718t2022
71812022
7t812022
7t8t2022
718t2022
7t8t2022
71812022
718t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
71812022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8no22
7t8t2022
718t2022
718t2022
7t8t2022

0.00 0.00

0.Q0

0.00 0.00

0.00 4,379.66
3,073.99
1,456.95
1,654.31
347.97
312.56
312.56
2,941.32
516.61
2,448.74
1,342.09
1,539.37
3,355.34
1,328.71
575.52
1,368.35
1,156.43
436.63
3,506.80
1,471.69
1,459.19
816.43
1,102/3
1,563.18
2,741.79
2,404.81
1,456.78
1,561.98
4,198.43
2,961.55
1,630.21
1,991.19
3,598.89
2,272.53
1,397.32
4,211.08
2,332.18
1,646.42
67 lank: dirdep -WESTAMERICA BANK
Check # Date
57508
57509
57510
57511
57512
57513
57514
57515
57516
57517
57518
5751 I
57520
57521
57522
57523
57524
57525
57526
57527
57528
57529
57530
57531
57532
57533
57534
57535
57536
57537
57538
57539
57540
57541
57542
57543
57544
57545
Employee # Name

ROGERS, HANK R

SANDERS, GERALD

SMITH, KEVIN D

TARASCOU, GREGORY
WADDLE, CHRISTOPHER A.

WEST, MACKEY D
WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO
ATTKISSON, JOSEPH C.

BANDA-TOVAR, JOEL

BATTENFIELD, DANIEL
BISE, JEFFREY L.

BOUST, JASON
CARRILLO JR., REYES

CASTREJON, EDDIE

DIAZ, HENRY

DURAN, MANUEL

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HAZELTON, CULLEN

HUGHES, TOBIAS

IBAL, VICTOR

IRMOQUI, MARIO

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

PASILLAS, ERIK

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
1 ,987.1 9
2,191.91
1 ,813.60
3,639.21
4,477.25
1,539.36
3,394.59
2,289.99
2,382.17
2,229.01
5,813.97
11,210.75
1,792.80
2,452.37
3,351.33
2,934.75
2,462.62
2,223.66
2,943.16
2,084.16
1,926.54
1 ,987.1 I
3,023.O2
4,785.35
2,122.29
1,535.51
1,858.27
2,761.81
1,279.67
3,362.53
1,578.38
2,065.65
1,217.76
2j71.36
2,935.72
1,914.30
2,203.82
1,346.01
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
71812022
7t8t2022
7t8t2022
7t8t2022
718t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
718t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
71812022
7t812022
7t8t2022
7t8t2022
7t8t2022
71812022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
68 lank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name

SALAZAR, DARIO
soTo, JosE o.

THAO, MENOU A

TREVINO, CYNTHIA

VALLE, JUAN D

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

EGGLESTON, STEVEN

GARCIA, ANTHONY

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIELT

LOPEZ, ALEX

MAZARIEGO, MANUEL

MCDANIELS, ANTHONY

MULLIGAN, JOHN

ORONA, CATARINO
PADILLA, JOSE A.

REYES, ANTONIO P

ROSALES, ESPEMNZA

SANI, FRANK

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

ALVAREZ, MALEIA

ALVAREZ, NEREYDA

CAMACHO, AMANDA

CARDENAS, TAYLOR

CUEVA, KIARRA

ELIZONDO, ANDRES E

FLORES VALADEZ, ZOILA G

HERNANDEZ, ABIGAIL

HERNANDEZ, SIENNA G

LOPEZ, SOPHIA R

MARSHALL, HALEY
Check Amt Direct Deposit
57546
57547
57548
57549
57550
57551
57552
57553
57554
57555
57556
57557
57558
57559
57560
57561
57562
57563
57564
57565
57566
57567
57568
57569
57570
57571
57572
57573
57574
57575
57576
57577
57578
57579
57580
57581
57582
57583
7t8t2022
718t2022
7t8t2022
7t8t2022
7t8t2022
718t2022
7t8r2022
7t8t2022
7t8t2022
7t8t2022
7r8t2022
7t8t2022
7t8t2022
7r8t2022
7t8t2022
7t8t2022
7r8t2022
7t8t2022
7t8t2022
7t8t2022
71812022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
718t2022
7t8t2022
7t8t2022
718t2022
7t8t2022
7t8t2022
7t8t2022

0.00 0.00

0.00 0.00
2,408.90
2,047.25
2,379.24
2,824.14
2,145.21
2,942.21
1,582.39
2,840.O7
1,984.79
1,471.34
571.71
2,387.26
1,388.94
1,426.73
1,162.08
1 ,918.30
1,526.54
1,883.49
3,527.46
1,070.09
1,894.61
2,446.42
1,605.46
2j62.86
1,570.30
901.16
1,368.39
609.75
1,763.77
893.07
1,586.57
898.77
1,066.57
565.77
187.00
232.03
152.38
790.75
69 lank: di .WESTAMERICA BANK
Check # Date Employee # Name

PETRILLE, BRIANA

ROQUETA, MONICA

RUIZ, VICTORIA

SANCHEZ, DERRICK

TILLOTSON, LAUREN

VANGSYCHA, MICHAEL

VASQUEZ, GIANNA L

VILLATORO, MAGDALENA

ZAMORA, JOAQUIN
Check Amt Direct Deposit
57584
57585
57586
57587
57588
57589
57590
57591
57592
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
718t2022
7t8t2022
7t8t2022
7t8t2022

0.00 0.00

0.00 1,099.91
513.02
928.46
2,541.90
1,292.28
204.32
1,095.29
921.74
1,835.13
246,776.84
246,776.84
Employee Check Totals
Bank dirdep Totals (123 Forms)
70 lank: pybank - WESTAMERTCA BANK
Check # Date
58559
58560
58561
58562
58563
58564
58565
58566
58567
58568
58569
58570
58571
58572
58573
58574
58575
58576
58577
58578
58579
58580
58581
58582
58583
58584
58585
58586
58587
58588
58589
7t8t2022
718t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
718t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
7t8t2022
Employee #
Payee #
Name

HURTADO, ESMERALDA

ONTIVEROS, ELI

CHAVEZ PEREZ, EZEQUIEL

DE ORTA, MICHELLE

HERNANDEZ, JULIO

MORENO, LOUIS A

RINCON-GONZALEZ, ANGEL

SMITH, MATTHEW G

TORRES, ROBERT C

LADY, BERNIE

PEREZ, SILVESTRE

CARDENAS, OSBALDO G

CASTRO, ANNALI

ELIZONDO, ALEJANDRA I

HERNANDEZ, IZABELLA

MALDONADO, METZTLI

MARTINEZ, JULIA

MORRIS, ELIJHA L

MURPHY, KRISTA R

OWENS, MALONE

SANTOS, GENEVIEVE

SMITH, ETHAN

STONE, KASSIDY L

TILLOTSON, LEAH

VONGXAY, JALENE J

YOST, MCKALEY
Employee Check Totals
Check Amt Direct Deposit
307.56
367.97
803.72
1,151 .05
980.64
2,135.16
1,870.06
1,957.89
1,970.41
1,403.22
1,702.05
981.13
950.03
568.77
646.95
439.81
290.90
247.18
778.61
860.59
866.68
370.55
660.48
1,586.49
200.86
1,136.60
25,235.36 0.00
Check Amt Direct Deposit
206.53
2,241.OO
724.50
464.30
335.22

0.00 0.00

0.00 0.00
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date
7t8t2022
7t8t2022
7t8t2022
718t2022
7t8t2022
026
057
052
045
007
Name
AFLAC, ATTN :REMITTANCE PROCESS

AMERICAN FIDELITY ASSURANCE

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39

0.00 0.00

0.00 71
Total
Payee Totals
Bank pybank Totals (31 Forms)
3,971.55
3,971.55
29,206.91

0.00 0.00

0.00 72
pychkLst
07107t2022 11:14AM
Payroll Final Check List
City of Sanger
OGl18l2O22to 0710112022- Type 1 Cycle 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457
CheckAmt
81,121.57
10,554.25
1,645.39
2,698.32
96,019.53
96,019.53
96,019.53
125,226.44
372,003.28
Direct Deposit
Page:7
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date
718t2022
7t8t2022
7t8t2022
718t2022
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Pavee #
1812
1813
1814
1815
003
004
054
006

0.00 0.00

0.00 0.00
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (158 Forms)

0.00 0.00

0.00 246,776.84
?,-*gruI\ lrr+,-d &' f,1 d,pV I f rf *x
1 qu,ott. fi?
v J-15; q f3 "-t{
Page:7
73 Check # Date Payee #
7t22t2022 030
Source pay peiod: 0611812022lo 0710112O22 Cycle 26
0611 812022 lo O7 lO1 12022 Cycle 26
061 1812022 lo O7 101 12Q22 Cycle 26
06118120221o O710112022 Cycle 26
0611812022lo O710112022 Cycle 26
Benefit Checks - pending for pay period lrom ATN2I'tZZto 07t1SlZ2lD: i,039 Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,038 Doc source: midmgmt Bended code: mmdues
lD: 1,038 midmgmt mmdues
lD: 1,038 midmgmt mmdues
lD: 1,038 midmgmt mmdues
lD: 1,038 midmgmt mmdues
Fund: 101
611
621
631
712
Gheck Total:

Fund: 101
208
261
298
299
Check Total
Fund: 101
611
621
631
712
Check Total:

Fund: 101
208
261
Gheck Total
Fund:

Amount

34.00 3.20

13.20 0.20

24.40 75.00
270.00
155.81

48.12 53.68

0.65 528.26
7t22t2022 059
Source pay peiod: 0611812022loO7lO1l2O22 Cycle 26
0611812022lo 0710112022 Cycle 26
0611812022lo 0710112022 Cycle 26
OOl18l2O22to O710112022 Cycle 26
0611812022lo 0710112022 Cycle 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,038 Doc source: hlthpay
lD: 1,038 hlthpay
lD: 1,038 hlthpay
lD: 1,038 hlthpay
lD: 1,038 hlthpay
Bended code; txslfe
txslfe
txslfe
txslfe
txslfe
7122t2022 041
Source pay peiod: 0611812022lo O710112022 Cycle 26
OOl18l2022lo 0710112O22 Cycle 26
0611812022lo 0710112O22 Cycle 26
0611812022lo 0710112022 Cycle 26
OOl18l2022lo 071O112022 Cycle 26

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD:1,038 Docsource: genempp Bended code; gendue
lD: 1,038 genempp gendue
lD: 1,038 genempp gendue
lD: 1,038 genempp gendue
lD: 1,038 genempp gendue

5.00 4.43

4.41 4.41

6.75 7t22t2022 008
Source pay peiod: 0611812022lo O710112022 Cycle 26
OOl18l2022to 071O112022 Cycle 26
061 1812022 to O7 101 12022 Cycle 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,038 Doc source: firduepay Bended code: freasn
lD: 1,038 firduepay freasn
lD: 1,038 firduepay freasn

25.00 662.12
250.00
100.00
1,012.12
1,665.82
501.51

72.68 195.44

61.43 19.44
7t22t2022 010
Source pay peiod: 0611812022 to 0710112O22 Cycle 26
061 1812022 to 07 lO1 12O22 Cycle 26
061 1812022 to 07 lO1 12022 Cycle 26
061 1812022 to 07 lO1 12022 Cycle 26
0611812022to O7lO1l2O22 Cycle 26
061 1812022 to O7 lO1 12O22 Cycle 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD:1,038 Docsource: polassnp Bended code: poldue
lD: 1,038 polassnp poldue
lD: 1,038 polassnp poldue
lD: 1,038 polassnp poldue
lD: 1,038 polassnp poldue
lD: 1,038 polassnp poldue
101
208
256
261
298
299
74 Check # Date Pavee #
7t22t2022 012
Source pay peiod: 06rl18l2022toO7lO1t2O22 Cycte 26
OAI 1 8t2022 to O7 lO1 t2O22 Cycte 26
06 I 1 812022 to O7 lO 1 t2022 Cycte 26
OOI 1 812022 lo O7 lO1 12O22 Cycte 26
61 1 I 12022 to O7 I 01 12022 Cycte 26
061 1 I 12022 to 07 l0 1 12022 Cycte 26
Name

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
lD:'1 ,038 Docsource: sanexep€ Bended code.. exdues
lD: 'l ,038 sanexep€ exdues
lD:1,038 sanexep€ exdues
lD:1,038 sanexep€ exdues
lD:1,038 sanexep€ exdues
lD:1,038 sanexep€ exdues
Fund:

Check Total:

Amount
2,516.32

32.48 1.50

1.99 1.99

2.04 10.00

50.00 4,206.7O
4,206.70
4,206.70
101
486
611
621
631
712
Gheck Total:

Organization Total:

Pay Period Tota.l lO7l02l22to 07115122 lD: 1,039):

Benefit Ghecks Grand Total:
75 pyghklst
07t11t2022 11:274M
Payroll Final Gheck List
Gity of Sanger
O6l18l2022to 071O112O22- Type S Gycle 26
Name

HERNANDEZ, KEITH

ALCANTAR, KIANA

BLUNT, CHRISTINE E

CHAPA,ISABELA

MARTINEZ, JULIA

ROCKER, JASON K
=p'rhrLI page:1
z/tr lr^
Bank: pybank -WESTAMERICA BANK
Check # Date Employee # Gheck Amt Direct Deposit
58590
s8591
58592
58s93
58594
58595
7t11t2022
7t11t2022
7111t2022
7n1no22
7n1n022
7t11t2022
604.91
1,008.20
950.03
784.88
733.52
961.07
5,042.61
5,042.61
5,042.61
5,042.6t

0.00 0.00

0.00 Employee Check Totals
Bank pybank Totals (6 Forms)
Grand Total
Totals Checks and Dircct Deposit (6 Forms)Next Step: Account Posting (AP) Pay Period is Open (Locked)
1 '1.
-rl" ,
?I
"t
Page:1
76 pychkLst
07111t2022
Payroll Final Check List
City of Sanger
0611812022to 0710112022- Type S Gycte 26
Page:2
11:274M
Check # Date Payee #
7t22t2022 030
Sourcra pay peiod : 061 1 812022 lo 07 lO1 12022 Gycle 26 0611812022to 07tQ1t2022 Cycte 26
0611812022to 07t91t2022 Cycte 26
061 1 8 12022 to O7 I 0 1 12022 Cycte 26
061 1812022 lo 07 101 12022 Cycte 26
Name

MI D-MANAGEMENT ASSN, DUES-MM
lD: 1,038 Doc source: midmgmtp
lD:1,038 midmgmtp
lD: 1,038 midmgmtp
lD: 1,038 midmgmtp
lD: 1,038 midmgmtp
Bended code: mmdues
mmdues
mmdues
mmdues
mmdues
Fund: 101
611
621
631
712
Check Total:

Fund: 1O1
208
261
298
299
Check Total:

Fund: 101
611
621
631
712
Check Total:

Fund: 101
208
261
Check Total:

Amount

34.00 3.20

13.20 0.20

24.40 75.00
7t22t2022 059
Source pay peiod: 06118120221o 0710112022 Cycle 26
061 1 8 n022 lo 07 I 01 12022 Cycle 26
061 1 812022 to Q7 lO1 12022 Cycle 26
061 1 812022 to 07 I O 1 12O22 Cycte 26
061 1812022 lo O7 101 12022 Cycte 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,038 Doc source: hlthpay
lD: 1,038 hlthpay
lD: 1,038 hlthpay
lD: 1,038 hlthpay
lD: 1,038 hlthpay
Bended code: trrslfe
txslfe
txslfe
txslfe
txslfe
270.O0
155.81

48.12 53.68

0.65 528.26
7t22t2022 041
Source pay peiod: 0611812022 to 07 10112022 Cycle 26
061 1 812022 to 07 I 0 1 12022 Cycle 26
061 1 812022 to 07 I 0 1 12022 Cycle 26
OOl18l2O22lo 0710112022 Cycte 26
OOl18l2O22lo 071O112022 Cycle 26

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,038 Doc source: genemppa Bended code: gendue
lD: 1,038 genemppa gendue
lD: 1,038 genemppa gendue
lD: 1,038 genemppa gendue
lD: 1,038 genemppa gendue

5.00 4.43

4.41 4.41

6.75 7t22t2022 008
Source pay peiod:0611812022 to 0710112022 Cycle 26
061 1 8 12022 lo 07 I 01 12Q22 Cycle 26
061 1 8 12022 to O7 I 0 1 12022 Cycle 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,038 Docsource:firduepay Bendedcode: fteasn
lD: 1,038 firduepay freasn
lD: 1,038 firduepay freasn

25.00 662.12
250.00
100.00
1,012.12
1,665.82
501.51

72.68 195.44

61.43 19.44
7t22t2022 010
Source pay period: O611812022 to 0710112022 Cycle 26
061 1812022 to 07 101 12022 Cycle 26
OOI 1812022 to 07 101 12022 Cycle 26
0611812022lo 071O112022 Gycle 26
OOl18l2O22lo Q710112022 Gycle 26
OOl18l2O22lo Q7|Q112022 Cycle 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: 1,038 Doc soure: polassnpa Bended code: poldue
lD: 1,038 polassnpa poldue
lD: 1,038 polassnpa poldue
lD: 1,038 polassnpa poldue
lD: ,l,038 polassnpa poldue
lD: 1,038 polassnpa poldue
Fund: 101
208
256
261
298
299
Page: 2
77 pychkLst
07111t2022 11:274M
Check # Date Payee #
7t22t2022 012
Source pay period:06118120221o 07t0112Q22 Cycle 26
0611812022to 07tQ1t2022 Cycte 26
0611812022to 0710112022 Cycte 26
061 1812022 to 07 101 t2O22 Cycte 26
061 1812022 lo 07 lO1 12022 Cycte 26
061 1812022 to 07 101 12022 Cycte 26
Payroll Final Check List
City of Sanger
0611812022to 0710112022- Type S Gycle 26
Benefit Checks - pending for pay period from OZlO2t2Zto OTtlSlZ2lD: 1,039 Name
Gheck Total:

Fund: 1Q1
486
6'11
621
631
712
Check Total
Fund: 101
101
101
Gheck Total:

Fund: 1Q1
Gheck Total:

Amount
2,516.32

32.48 1.50

1.99 1.99

2.04 10.00

50.00 731.08
342.26
170.98
1,244.32

59.61 59.61
5,510.63
5,510.63
5,510.63
Page: 3

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
lD: 1,038 Doc source: sanexepa Bended code: exdues
lD: 1,038 sanexepa exdues
lD: 1,038 sanexepa exdues
lD: 1,038 sanexepa exdues
lD:1,038 sanexepa exdues
lD: 'l ,038 sanexepa exdues
1816 7t22t2022 003
Source pay period:06118120221o 0710112022 Cycle 26
061 1812022 lo 07 lO1 12022 Cycte 26
OOI 1812022 lo 07 lQ1 12022 Cycte 26

WESTAMERICA BANK
lD: 1,079 Doc source: ficapay
lD: 1,079 fedpay
lD: 1,079 ficapay
Bended code: fica
flfft
medi
Bended code: swl
1817 7t22t2022 004
Source pay period:06118120221o 0710112022 Cycle 26

EMPLOYMENT DEVELOPMENT DEPT
lD: 1,079 Doc source: statepay
Organization Total:

Pay Period T otal (07 102122 to 07 11 5122 lD: 1,039):

Benefit Ghecks Grand Total:

Page:3
78 pychkLst
07t21t2022 11:49: AM
Bank: dirdep -WESTAMERICA BANK
Check # Date Employee #
Payroll Final Gheck List
Gity of Sanger
07lO2l2O22to 0711512022- Type 2 Cycte 26
Name

CHAPA, EUTIMIO C

RAMIREZ, REBECA

SAEPHANH, KOY

TAMEZ, CORINA

GARZA, HUMBERTO

MARTINEZ, DANIEL

MONTELONGO, MIKE

BRLETIC, DAVID E

VIDRIO, JAVIER
CAMARENA, KARLA D.

CARRILLO MENDEZ, RAFAEL
CASILLAS.TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

STROUP, GRACE

XIONG, WENDY

ASCHENBRENNER, DANIEL

BOATMAN, NICOLAS E

CAMPA, SANDRA

CAMPOS, AMANDA

CARDOZA, JESSICAA

CORONADO JR, JESUS
DANIEL, JOSHUA D.

ELLIS GILMORE, SKYLER

FIELDS, KELLY

GREGERSON, LUKE S

JONES, ANDY

LORENTE, RYAN

MENDEZ, VICTOR P

MIRELES FLORES, MARIA

MONTEJANO, JOSEPH

PALLAS, MICHAEL L

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

RAMOS, NICHOLAS

ROGERS, HANK R

SANDERS, GERALD
Check Amt Direct Deposit
"l'
jr
57593
57594
57595
57596
57597
57598
57599
57600
57601
57602
57603
57604
57605
57606
57607
57608
57609
57610
57611
57612
57613
57614
57615
57616
57617
57618
57619
57620
57621
57622
57623
57624
57625
57626
57627
57628
57629
57630
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t242022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7242022
7242022
7t22t2022
7t22t2022
7t2U2022
7P2n022
7122t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7n2t2022
7t22t2022
7t22t2022
7n42022
7t22t2022
7t22t2022
7t22t2022
7122t2022
7122t2022
7t22t2022
7122t2022
7122t2022
7122t2022
7t22t2022
712212022
7r22t2022
7t22t2022
7t22t2022

0.00 0.00

0.00 0.00
4,316.53
3,107.10
1,799.39
1,865.53
292.56
312.56
312.56
3,229.55
516.61
2,430.63
1,508.95
1,539.37
3,637.41
1,485.65
1,418.24
1,197.62
3,479.75
1,299.66
1,412.30
1,061.74
1,140.98
1,426.66
2,751.15
1,741.95
1,415.22
1,305.12
3,325.37
2,129.69
1,630.21
1,406.56
3,543.90
2,663.47
"1,522.30
3,250.92
2,287.18
2,320.66
1,522.03
2,032.68
79 Bank: dirdep - WESTAMERTCA BANK
Check # Date Employee # Name Gheck Amt Direct Deposit
57631
57632
57633
57634
57635
57636
57637
57638
57639
57640
57641
57642
57643
57644
57645
57646
57647
57648
57649
57650
57651
57652
57653
57654
57655
57656
57657
57658
57659
57660
57661
57662
57663
57664
57665
57666
57667
57668
7t22t2022
7t22t2022
72A2022
7r22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22r2022
7t22t2022
7t22t2022
7t22t2022
7t22r2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7122t2022
7122t2022
7t22t2022
7t22t2022
7t22t2022
7122t2022

SMITH, KEVIN D

TARASCOU, GREGORY
WADDLE, CHRISTOPHER A.

WEST, MACKEY D
WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO
ATTKISSON, JOSEPH C.

BANDA-TOVAR, JOEL

BATTENFIELD, DANIEL
BISE, JEFFREY L.

BOUST, JASON
CARRILLO JR., REYES

CASTREJON, EDDIE

DIAZ, HENRY

DURAN, MANUEL

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HAZELTON, CULLEN

HUGHES, TOBIAS

IBAL, VICTOR

IRMOQUI, MARIO

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MORENO, LOUIS A

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

PASILLAS, ERIK

RI NCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE

0.00 0.00

0.00 0.00
1,278.32
3,541.52
3,807.50
1,278.29
3,180.05
2,258.43
4,393.84
4,645.83
3,881.69
4,539.61
3,782.67
3,077.87
4,740.42
3,925.84
2,819.82
5,629.10
7,965.65
4,379.53
3,204.71
7,009.40
3,569.35
5,970.38
6,162.20
2,497.68
4,878.30
4,180.73
1,505.01
4,635.23
2,372.11
2,927.86
1,792.31
2,493.04
15,975.32
3,983.31
1,452.14
2,896.09
3,250.01
1,564.22
80 Bank: d .WESTAMERICA BANK
Check # Date Employee #
57669
57670
57671
57672
57673
57674
57675
57676
57677
57678
57679
57680
57681
57682
57683
57684
57685
57686
57687
57688
57689
57690
57691
57692
57693
57694
57695
57696
57697
57698
57699
57700
57701
57702
57703
57704
57705
57706
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7122t2022
7t22t2022
7t22t2022
7t22t2022
7122t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7122t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22r2022
7t22r2022
7t22t2022
7t22t2022
7t22t2022
7t22r2022
7t22t2022
7122t2022
7t22t2022
7t22t2022
7122t2022
Name

SALAZAR, DARIO
soTo, JosE o.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VALLE, JUAN D

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

EGGLESTON, STEVEN

GARCIA, ANTHONY

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIEL T

LOPEZ, ALEX

MAZARIEGO, MANUEL

MCDANIELS, ANTHONY

MULLIGAN, JOHN

ORONA, CATARINO
PADILLA, JOSE A.

REYES, ANTONIO P

ROSALES, ESPERANZA

SANI, FRANK

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

ALCANTAR, KIANA

ALVAREZ, MALEIA

ALVAREZ, NEREYDA

BLUNT, CHRISTINE E

CAMACHO, AMANDA

CARDENAS, TAYLOR

CHAPA,ISABELA

CUEVA, KIARRA

ELIZONDO, ANDRES E
Check Amt Direct Deposit

0.00 0.00

0.00 0.00
2,997.21
4,251.76
3,608.30
1,519.82
3,901.03
6,406.17
5,317.12
2,430.34
10,892.04
2,257.10
1,514.03
860.00
2,755.62
1,383.65
1,483.58
1,209.13
1,709.86
1,570.25
1,948.10
3,802.02
1,111.50
1,894.61
1,974.44
1,559.89
2,162.86
1,624.45
1,O83.12
1,564.02
608.05
983.98
768.66
715.83
820.05
660.55
1,509.00
616.86
866.94
1,042.37
81 Bank: .dirdep -WESTAMERTCA BANK
Check # Date Employee #
57707
57708
57709
57710
57711
57712
57713
57714
57715
57716
57717
57718
57719
57720
57721
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7122t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7242022
7122t2022
7t22t2022
7122t2022
7t22t2022
Name

FLORES VALADEZ, ZOILA G

GARCIA, MARIO

HERNANDEZ, SIENNA G

MARSHALL, HALEY

PETRILLE, BRIANA

ROCKER, JASON K

ROQUETA, MONICA

RUIZ, VICTORIA

SANCHEZ, DERRICK

SANTOS, GENEVIEVE

TILLOTSON, LAUREN

VANGSYCHA, MICHAEL

VASQUEZ, GIANNA L

VILLATORO, MAGDALENA

ZAMORA, JOAQUIN
Check Amt

0.00 0.00

0.00 Direct Deposit
610.85
753.90
277.05
624.38
1,046.47
814.92
297.82
492.76
1,467.83
765.27
290.90
335.93
749.10
813.41
1,835.13
319,645.17
319,645.17
Employee Check Totals
Bank dirdep Totals (129 Forms)
82 Bank: pybank -WESTAMERICA BANK
Check # Date
58596
58597
58598
58599
58600
58601
58602
58603
58604
58605
58606
58607
58608
58609
58610
5861 1
58612
58613
58614
5861 5
58616
5861 7
7t22t2022
7122t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
722nO22
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7122t2022
7122t2022
712212022
7t22t2022
7t22t2022
712212022
7t22t2022
7t22t2022
7122t2022
Employee #
Payee #
Name

HURTADO, ESMERALDA

ONTIVEROS, ELI

CHAVEZ PEREZ, EZEQUIEL

DE ORTA, MICHELLE

HERNANDEZ, JULIO

SMITH, MATTHEW G

LADY, BERNIE

PEREZ, SILVESTRE

ANDMDE, ABBIE L

BORDERS, JARED R

CARDENAS, OSBALDO G

CASTRO, ANNALI

ELIZONDO, ALEJANDRA I

GALVEZ, DANIEL

HERNANDEZ, IZABELLA

MALDONADO, METZTLI

MARTINEZ, JULIA

MURPHY, KRISTA R

SMITH, ETHAN

STONE, KASSIDY L

TILLOTSON, LEAH

YOST, MCKALEY
Check Amt Direct Deposit

0.00 0.00

0.00 Direct Deposit
307.56
271.OO
594.94
1,035.94
873.45
1,539.99
1,477.49
1,702.05
564.12
571.70
1,022.43
872.81
522.29
569.57
670.61

31.17 673.41
1,006.76
655.93
543.71
335.23
606.35
Employee Gheck Totals 16,41,8.51
Check Amt
206.53
2,241.00
100.00

50.00 150.00
2,O24.24
724.50
5,323.36
319.84
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date
5861 8
58619
58620
58621
58622
58623
58624
58625
58626
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7t22t2022
7122t2022
7122t2022
7t22t2022
7t22t2022
026
057
012
041
030
008
o52
010
045

0.00 0.00

0.00 Name

PROCESS
AMERICAN FIDELIry ASSURANCE

EXECUTIVE MGMT ORGANIZATION, E

GENERAL EMPLOYEES ASSN, DUES G

MID-MANAGEMENT ASSN, DUES-MM
SANGER FIRE ASSOCIATION, DUES.

SANGER FIRE ASSOCIATION, FOOD

SANGER POLICE ASSOCIATION, DUE

STATE DISBURSEMENT UNIT
83 Bank: .pybank - WESTAMERICA BANK
'BenefitChecks
Gheck # Date
58627
58628
7t22t2022
7t22t2022
Payee #
059
oo7
Name
STATIONARY ENG , LOCAL 39

TEXAS LIFE INSURANCE COMPANY
Bank pybank Totals (33 Forms)
Check Amt
335.22
1,056.52
12,531.21
12,531.21
28,979.72
Direct Deposit

0.00 0.00
Total
Payee Totals

0.00 0.00

0.00 84
pyChkLst
07121t2022 11:49AM
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Gheck # Date Payee #
Payroll Final Check List
City of Sanger
07 10212022 to 07 I 1 512O22- Type 2 Cycte 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457

0.00 0.00

0.00 0.00
Page:7
1816
1817
1 818
1819
7t22t2022
7t22t2022
7t22t2022
7t22t2022
003
004
o54
006
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (166 Forms)
Check Amt Direct Deposit
87,553.07
8,377.58
1,712.30
2,731.O0
100,373.95 0.00
100,373.95 0.00
100,373.95 0.00
129,353.67 319,645.17
448,998.84Next Step: Account Posting (AP)
Pay Period is Open (Locked)
{oo,:"73 qr}
a 39 v, u+,1.Y7
?r^tr *.\-{ J'-- (@) J"*'- : lntl"
Page:7
85 , . Source pay period:

No Pending Benefit Checks
Doc source: Bended code: Fund:

Check Total:
86 pyRepChL
otm2
'? (r.l* Replaced Ghecks Listing
City of Sanger
Page: 1
Repl check Check date Status Status date
58630 7t25DO22
l:48PM
Bank: didep WESTAMERICA BANK
Account: 0255146508
Original check Gheck date Voided Gheck Amt DD Amt Paid to 57672 0712212022 0712512022
Total for bankl
Total checks:

0.00 1,s19.82 07184 TORRES, ROBERT C

0.00 1,519.82

0.00 1,519.82
1 original check in this report
Page: 1
87 ptchkLst
0712112022 {:48PM
Bank: pybank -WESTAMERICA BANK
Check # Date
58629 7t22t2022
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Payroll Final Gheck List
City of Sanger
O7l21l2O22to 0712112022- Type S Gycle 26
Name

IRAZOQUI, MARIO
6pld,4
7 b,lr.Pase:1
Employee # Check Amt
1,154.37
1,154.37
1,154.37
1,154.37
1,154.37
Direct Deposit

0.00 0.00

0.00 0.00
Employee Gheck Totals
Bank pybank Totals (l Forms)
Grand Total
Totals Ghecks and Dircct Deposit (l Forms)
Page: I
88 pycnii"t
0712112022 1:48PM
Payroll Final Gheck List
City of Sanger
0712112022to 0712112022-TyW S Cycte 26
Page:2
Check# Date Pavee# Name
1820 81512022 OO3 WESTAMERICA BANK
source pay period:orl21l2o22too7l21l2o22cycle26 lD; 1,080 Doc source: ficapay O7n1no22to07t21t2022CycteA6 tD: 1,080 ficapay
Bended code: fic.a
medi
Fund: 1O1
101
Check Total
Amount
155.00

36.26 191.26
191.26
191.26
,l91.26
Organization Total:

Pay Period Total (O7l16l22to 071291221D: 1,040):

Benefit Ghecks Grand Total:

Page:2
89 [-5

SANGER POLICE DEPARTMENT
Monthly Report
September 15, 2022

GREG GARNER, CHIEF OF POLICE

CRIME TRENDS
a The pattern of alternating months in terms of the rise and fall of crime rates continued for the eighth-straight month in August. After an increase in reported crime in July, August experiences a27Yo DECREASE in overall reported crime.

During this reporting period, reported violent crime fell by 43yo,witheight (8) reported crimes, down from fourteen (14) in July. Reported assaults fellby 63% (4 vs 11 reported in July). Reported Property-related crime fell by l9o/o,with twenty-five (25) reported cases in August, thirty-one (31) in July. In August, the city of Sanger averaged l.l reported crimes per day, the lowest monthly rate of reported crimes in 2022.

SIGNIFICANT CAI,I,S SERVICE (Julv 2022\
a On Monday, August I,2022, at approximately 9:45PM, Officers were dispatched to a gun disturbance in the 200 blk of K St. Dispatch advised the Reporting Party was now following the suspect and his girlfriend southbound on I St. Officers located the suspect vehicle and conducted a high-risk vehicle stop at the 1300 block of I St. The driver and his girlfriend were detained. A loaded Glock model 22 was located on the driver's seat. The driver was taken into custody for possession of the firearm. The passenger was released at the scene. An investigation is ongoing to determine if the firearm was stolen. The driver was additionally charged with the following: Possession of a Loaded firearm in public, Possession of a firearm with a prior conviction, Possession of a loaded handgun/ not the registered owner, Possession of a firearm by a felon, Prohibited person in possession of ammunition, and driving with an open container. on Tuesday, August 23, at approximately 7PM, officers responded to the 130 blk of J St. regarding a call of shots fired. The call was cleared as nothing was located. Shortly thereafter, officers responded to the second call of shots fired, this time further south on J St. The call was determined to be related to the previous call of shots fired. victims reported two shots were fired at the residence. One bullet struck the kitchen window and came to rest inside a water heater. The second round fired was not located. There were no injuries from the incident. No shell casings were located in front of the residence. It was reported a
90 a
a young male subject was on a bike wearing a red 49ers shirt, fired the shots, and rode quickly away towards Annadale Ave. No video surveillance was located near the scene. The investigation is ongoing.

On Friday, August 26,2022, at approximately 4:45pm, Offrcers responded to the area of 10th near K street for a report of an armed robbery. The reporting party advised he was walking southbound on 10th Street when he was confronted by two males in a grey Dodge Ram. During that time a male passenger produced a firearm and demanded the victim's 2-gold chains and Apple Air Pods. The victim complied and provided the suspects with his belongings. The vehicle then drove southbound on K Street towards Annadale Ave. The victim provided apartial plate number. Sgt. Bise was advised of the incident. The victim's Air Pods were'opinged" which showed in the area of Parlier and Lac-Jac. Detectives are currently working the investigation.

TRAFFIC ENFORCEMENT
There was no fatal collision during this reporting period. There was a total of eleven (11) collisions, the same number reported in the month of July. Eight (S) of the total collisions were non-injury. There was one (l) collision involving injury, and two (2) involving DUI. 148 traffic citations were issued in August, with 101 moving violations and 47 non-moving violations.

ARRESTS
Officers made a total of sixty (60) anests, forty-one (41) felony, nineteen (19) misdemeanor, including six (6) DUI & eight (8) Domestic Violence-related arrests.

ANIMAL CONTROL
The ACO responded to sixty-six (66) calls for service in July. Six (6) dogs were picked up. Two (2) citations were issued, with no warnings issued. Two (2) animals were reclaimed. There were two (2) reports involving dog bites during the month, and two (2) animals were euthanized.

COMMUNITY EVENTS
a
a
o
a Planning continues for the years' joint (with the Fire Dept) Open House, (10/15) and "National Night Out' (9/18) in September and October this year.

A Pop-Up Cop event is scheduled for each of the planned ooFarmer's Market" events in September.

Plans for the "Faith in Blue Event (Oct. 9, 2022) continue, with twelve (12) faith based organizations now partnered for the event.
a
a
91 E- t"
San$er Fire Department
Greg Tarascou, Fire Chief
September 8,2022
To Honorable Mayor and Council Members
Tim Chapa, City Manager
From: Greg Tarascou, Fire Chief
RE: FIRE DEPARTMENT REPORT FOR AUGUST
For the month of August, the Fire Department continued to remain busy both with the Fire Division and EMS Division. ln August there were 295 calls for service for ambulance services within our area and within surrounding areas. Last year in August we ran a total of 344 medical-aid calls for service.

Crews were also dispatched to 43 requests for services for fire calls, including grass fires, building fires, vehicle fires and unintentional or false alarm calls. This total equates to 339 calls for all services in August, or just under L1 calls per day. Last year in August crews responded to 92tire calls for service for the month.

Chute times are measured from the time the station is notified of an alarm to the time the unit goes enroute. For the month of August our chute time was measured at 56 seconds, well under our benchmark of 90 seconds. Our travel time is measured from the time the unit is enroute to the time that we arrive on scene. For August our enroute time was 5 minutes, 27 seconds within the City. ln August, the Fire Department began meeting with the Police Department, Recreation Department and the Sanger Chamber of Commerce to begin discussions on Fall events, such as the National Night out scheduled for September L8, the Annual Fire and Police Open House scheduled for October 15 and the Farmer's Market in the downtown for the month of September. The Fire Department will also participate in th7 memorial ceremonies at the VFW, Sanger High Schooland the California Memorial in Clovis. Lastly, the Department willcontinue to be involved in the Veteran's parade and the holiday events in the month of November and December.

I am of course always available to answer any questions you have. 1700 7th Street, Sanger, CA 93657
(559) 875-6568 Fatc: (559) 875-6611
s ang er flrgfu l. s aw er. c a &a
92 Fot the Meeting of:

Agenda Item No.:

September 1.5,2022
CrrYoF SaNGER
E-7
RE.PORT TO THE, CITY COUNCIL
To: Mayor and City Council
X'rom: Esperanza Rosales, Management Analyst
Subject: Purchase of Four (4) new Vehicles for the Public Works Department Attachments: 1) Vehicle Price Quotes
CoNrr.rcr or INrrnnsr:

None known.

RncoivrunNDATroN
That the City Council authorize the purchase of four (4) new 2023 Ford F-150 regular cab work trucks for the Public Works Department from National Auto Fleet Group in the amount not to exceed $144,711.44.

Exncurrvp Suprvr.lny
City staff has specified the need for regular cab work trucks to replace aging trucks that have exceeded their useful life cycle. Staff solicited quotes from local dealerships and from National Fleet Auto Group for regular cab work trucks. Due to supply chain restrictions, local dealerships continue to face vehicle shortages and were unable to provide quotes for any number of regular cab trucks. Staffjoined the waiting list with National Fleet Auto to reserye build slots for the vehicles. In late August, National Auto Fleet Group notified the City that a limited number of build slots had been released from Ford Motor Company. Staff was successful in reserving build slots for four (4) regular cab work trucks.

Blcrcnouxo
The City of Sanger is a Member Agency of Sourcewell, which was previously known as the National Joint Powers Alliance. Sourcewell is a cooperative purchasing agency that creates cooperative contracts Prepared bv: Esleranza Rosales Approved by:

REVIEW: City Finance: Ciry Attorney: _
TYPE OF ITEM:

ACTION
X Consent
Info Item
X Action Item
Deoartment Reoort
Redevelooment AsencvtoJ
COUNCILACTION: APPROVED DENIED NO
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
93 for the use of public entities through nationwide competitive bid processes for a number of goods and services, including fleet vehicles. The firm has more than 50,000 local government agency members, and historically, the use of these cooperative purchasing agreements has provided lower prices for vehicles than shopping at local dealerships. National Auto Fleet Group of Watsonville, CA, is the awarded dealership of the Sourcewell agreement for California. The City of Sanger's Municipal Code Section 2- 2la@) allows for Cooperative Purchasing;
"Notwithstanding any other provision of this Code, the purchasing agent may participate in, and purchase supplies, materials, equipment and services under the authority of, any governmentally- sponsored cooperative purchasing program, without further complying with this division. The purchasing fficer and all other proper fficers are authorized to execute purchase orders and documents and perform other acts necessaryfor the city's participation in any such programs".

The addition of the new work trucks will replace aging work trucks that are experiencing more significant repairs. Staff will also review whether there are opportunities to re-task any of the vehicles in order to realize their best value.

City staff have specified the need for regular cab work trucks and solicited quotes from local dealerships and from National Fleet Auto Group. Due to supply chain restrictions for vehicle chips, which are critical parts of new vehicles, the local dealerships have not been able to provide quotes for any number of regular cab trucks. Our local dealership, Sequoia Chevrolet, has stated that they are currently not making regular cab trucks and may be 2023 before they are available. Staff tried to procure work trucks since the 2021-2022 Fiscal year, but due to the supply chain restrictions, staff has not had the opportunity to procure any vehicles until now.

It is anticipated that it will take approximately 6-8 weeks for the City to take delivery of the vehicles.

Upon receipt of the vehicles, staff will complete all necessary steps to get the vehicles into use.

RrlsoN ron RcconnvrnNolrroN
The City of Sanger Public Works Department requires the use of reliable, safe vehicles to perform various functions and duties. Work trucks are used daily for the numerous operations including Water, Sewer, Streets, Parks, Facilities and responses to citizen concerns. The new trucks are necessary for this purpose. tr'rsclr. Inaplcr
Funding for the four (4) new 2023 Ford F- 150 regular cab work trucks, including outfitting with logos, was appropriated during the 2022-2023 budget development and approval process.

Ar,rrcnNlrrvns
The City Council can reject the recommendation and provide additional direction to staff.

AcrroNs For,r,owrNc Appnovar,
City staff will initiate the procurement of the vehicles according to the City's Purchasing Policy 94 i
I
I
ATTACHMENT 1
95 49O Auto Cont6r Orlv!, Wstronylllo, CA 8SO76
[355] e8S-8572.1831 48O-8497 Far
catcroup,som
8t2212o22 Quote lD: 21059
Order Cut Off Date: 811912022
Mr Esperanza Rosales
City of Sanger
'1700 7th st.

Sanger, California, 93657
Dear Esperanza Rosales,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.

Four (4| NedUnused (2023 Ford F-f 50 (FlC) XL 2WD Reg Cab 6.5' Box 122" WB, F36 ) and delivered to your specified location, each for One Unit (MSRP) One Unit TotalTo Savings Extended Unit's (4) Total Savings Contract Price $36,550.00 $33,266.60 8.983 % $133,066.40 $13,133.60 F36 $0.00 $0.00
Tax (8.7250 o/o) $2,902.51 $1 1 ,610.04
Tire fee $8.7s $3s.oo
Total $36,177.86 $'144,711.44
- per the attached specifications.

This vehicle(s) is available under the Sourcewell Contract 091521.NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.

Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.

Sincerely,
Jesse Cooper
Account Manager
Email: jcooper@nationalautofl eetgroup.com
Ofiice: (855) 289-6572
Fax: (831) 480-8497
#
Nati g"f, , .L**lg jlg_"1 Group
#@q3r
zidat)l.
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CrnrlE
TOYOTA
96 2023 FleeUNon-Retail Ford F-150 XL 2WD Reg Cab 6.5' Box 122" WB

WINDOW STICKER
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. 2023 Fotd F-1 50 XL 2lM) Reg Cab 6.5' Box 122" WB
CODE
Flc
MODEL
2023Fotd F-l50 XL 2WD Reg Cab 6.5'Box 122" \ /B
998
44G
64C
Y2
;
>16
53A

OPTIONS
ENGINE: 3.31V6 PFDI, -inc: flex-fuel capability (STD)
TRANSMISSION: ELECTRONIC 10-SPEED AUTOMATIC, -inc: selectable drive modes: normal, ECO, sport, tow/haul, slippery and hail (STD)
\A/HEELS: 17" SILVER STEEL, (STD)
TIRES: 245t0R17 BSWA/S, (STD)
OXFORD \^/|-IITE

STANDARD PAINT
BLACK WMEDIUM DARK SLATE, VINYL 4Ol20/40 FRONT SEAT

3.73 AXLE RATIO
TRAILER TOW PACKAGE, -inc: Towing capability up to TBD lbs, tailgate LED, Class lV Trailer Hitch Receiver, towing capability up to TBD lbs, on 3.31 V6 PFDI engine (998) and 2.7L EcoBoost engine (99P) or up to TBD lbs, on 3.51 EcoBoost engine (998) and 5.01 VB engine (995), 7/4-pin connector, class lV trailer hitch receiver, smart trailer tow connector ( BLIS Wkailer tow coverage where BLIS is available), lntegrated Trailer Brake Controller

AUTO START-STOP REMOVAL
CLASS lV TRAILER HITCH RECEIVER, -inc: towing capability up to TBD lbs, on 3.31 V6 PFDI engine (998) and 2.7L EcoBoost engine (99P) or up to TBD lbs, on 3.5L EcoBoost engine (998) and 5.01 V8 engine (995), 7/4-pin connector, class lV trailer hitch receiver, smart kailer tow connector ( BLIS Whailer tow coverage where BLIS is available)

INTEGRATED TRAILER BMKE CONTROLLER
FRONT LICENSE PLATE BRACKET, -inc: Standard in states requiring 2 license plates, optional to all others

BACK-UP ALARM SYSTEM
EQUIPMENT GROUP 101A STANDARD
5X
538
677
153
85H
101A
Please note selected options override standard equipment MSRP
$34,085.00
tNc
$0.00
$o.oo
$0.00
$0.00
$o.oo
$0.00
$0.00
$1,325.00
($5o.oo)
lNc
$0.00
$145.00
($750.oo)
tNc

SUBTOTAL
AdverU Adjuslments
Manufacturer Destination Charge

TOTAL PRICE
Est City: 20 (2022) MPG
Est Highway: 26 (2022) MPG
Est Highway Cruising Range: 598.00 mi
$34,?55.00
$0.00
$1,795.00
$36,550.00
97 Vehicle Configuration Options
ENGINE
Code Description
99B ENGINE: 3.31V6 PFDI, -inc: flex-fuel capability (STD)

TRANSMISSION
Code Description
44G TRANSMISSION: ELECTRONIC 10-SPEED AUTOMATIC, -inc: selectable drive modes: normal, ECO, sport, tow/haul, slippery and trail (STD)
WHEELS
Code Description
64C WHEELS: 17'SILVER STEEL, (STD)
TIRES
Code Description
TIRES: 245n0R17 BSW A/S, (STD)

PRIMARY PAINT
Code Description
w OXFORD WHITE

PAINT SCHEME
Code Description

STANDARD PAINT

SEAT TYPE
Code Description
AS BLACK WMEDIUM DARK SLATE, VINYL 4OI2OI4O FRONT SEAT

AXLE RATIO
Code Description
x26 3.73 AXLE RATIO

ADDITIONAL EQUIPMENT
Code Description
534
TMILER TOW PACKAGE, -inc: Towing capability up to TBD lbs, tailgate LED, Class lV Trailer Hitch Receiver, towing capability up to TBD lbs, on 3.3L V6 PFDI engine (99B) and 2.7L EcoBoost engine (99P) or up to TBD lbs, on 3.5L EcoBoost engine (998) and 5.0L V8 engine (995), 7/4-pin connector, class lV trailer hitch receiver, smart trailer tow connector ( BLIS dtrailer tow coverage where BLIS is available), lntegrated Trailer Brake Controller 52X AUTO START-STOP REMOVAL
538
CLASS lV TRAILER HITCH RECEIVER, -inc: towing capability up to TBD lbs, on 3.31V6 PFDI engine (998) and 2.7L EcoBoost engine (99P) or up to TBD lbs, on 3.5L EcoBoost engine (998) and 5.0L VB engine (995), 7/4-pin connector, class lV trailer hitch receiver, smart trailer tow connector ( BLIS w/trailer tow coverage where BLIS is available) 677 INTEGRATED TMILER BRAKE CONTROLLER
153 FRONT LICENSE PLATE BRACKET, -inc: Standard in states requiring 2 license plates, optional to all others 85H BACK.UP ALARM SYSTEM

OPTION PACKAGE
Code Description
'101A EQUIPMENT GROUP 101A STANDARD
98 Standard Equipment

MECHANICAL

EXTERIOR
Radio: AM/FM Stereo w/4 Speakers -inc: auxiliary audio input Engine: 3.3L V6 PFDI -inc: flex-fuel capability
Transmission: Electronic 10-Speed Automatic -inc: selectable drive modes: normal, ECO, sport, tow/haul, slippery and trail

3.55 Axle Ratio
GMA/R: 6,010|bs Payload Package
50 State Emissions
Engine Auto Stop-Start Feature
Rear-Wheel Drive
7O-Amp/Hr 61OCCA Maintenance-Free Battery w/Run Down Protection 200 Amp Alternator
Towing Equipment -inc: Trailer Sway Control
Trailer Wiring Harness
1985# Maximum Payload
HD Shock Absorbers
Front Anti-Roll Bar
Electric Power-Assist Speed-Sensing Steerin g
23 Gal. Fuel Tank
Single Stainless Steel Exhaust
Double \A/ishbone Front Suspension WCoil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist, Hill Hold Control and Electric Parking Brake Wheels: 17" Silver Steel
Tires: 245l70R17 BSWA/S
Regular Box Style
Steel Spare Wheel
Full-Size Spare Tire Stored Underbody w/Crankdown
Clearcoat Paint
Black Front Bumper w/Body-Colored Rub Strip/Fascia Accent Black Rear Step Bumper
Black Side Windows Trim
Black Door Handles
Black Power Heated Side Mirrors dManual Folding
Fixed Rear Window
LightTinted Glass
Variable lntermittent Wipers
Aluminum Panels
Black Grille
Tailgate Rear Cargo Access
Tailgate/Rear Door Lock lncluded w/Power Door Locks
Ford Co-Pilot360 - Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off Cargo Lamp w/High Mount Stop Light
Auto High Beam

ENTERTAINMENT
99 Radio dSeek-Scan, Clock,

INTERIOR
Volume Control and Radio Data System
Fixed Antenna
Cloth 40l2Ol4O Front Seat -inc:2-way manual driver/passenger adjustment and armrest Driver Seat
Passenger Seat
Manual TilVTelescoping Steering Column
Gauges -inc: Speedometer, Odometer, Voltmeter, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Trip Odometer and Trip Computer
FordPass Connect 4G Mobile Hotspot lnternet Access
Front Cupholder
Compass
Remote Keyless Entry w/lntegrated Key Transmitter, llluminated Entry and Panic Button Cruise Control w/Steering \A/heel Controls
Manual Air Conditioning
Locking Glove Box
lnterior Trim -inc: Cabback lnsulator and Metal-Look lnterior Accents Full Cloth Headliner
Urethane Gear Shifter Material
Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
Mini Overhead Console w/Storage and I 12Y DC Power Outlet Front Map Lights
Fade-To-Off lnterior Lighting
Full Vinyl/Rubber Floor Covering
Pickup Cargo Box Lights
Smart Device Remote Engine Start
SYNC 4 -inc: 8" LCD capacitive touchscreen w/swipe capability, wireless phone connection, cloud connected, AppLink WApp catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owners manual lnstrument Panel Bin, Dashboard Storage, lnterior Concealed Storage, Driver And Passenger Door Bins Power 1st RowWndowsdDriverAnd Passenger 1-Touch Up/Down Delayed Accessory Power
Power Door Locks WAutolock Feature
Trip Computer
Outside Temp Gauge
Analog Appearance
Lane-Keeping System -inc: lane-keeping alert, Iane-keeping aid and driver alert Pre-Collision Assist WAutomatic Emergency Braking -inc: pedestrian detection, forward collision warning and dynamic brake support Rear View Camera
Seats w/Carpet Back Material
Manual Adjustable Front Head Restraints
PerimeterAlarm
Securilock Anti-Theft lgnition (pats) lmmobilizer
1 12V DC Power Outlet
Air Filtration
SAFETY
AdvanceTrac with Curve Control Electronic Stability Control (ESC) And Roll Stability Control (RSC) ABS And Driveline Traction Control
100
lmpact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Reverse Sensing System Rear Parking Sensors
Tire Specific Low Tire Pressure Warning
Dual Stage DriverAnd Passenger Front Airbags
Safety Canopy System Curtain 1st Row Airbags
Airbag Occupancy Sensor
Mykey System -inc: Top Speed Limiter, Audio Volume Limiter, Early Low Fuel Warning, Programmable Sound Chimes and Beltminder MAudio Mute
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters and Pretensioners 101
Purchase Order lnstructions & Resources
ln order to finalize your purchase please submit this purchase packet to your governing body for a purchase order approval and submit your purchase order in the following way:

Email : [email protected]
Fax (831) 480-8497
Mail: NationalAuto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
We will send a courtesy confirmation for your order and a W-9 if needed.

Learn how to track your vehicle:

Use the upfitter of your choice:

Vehicle Status:

General Inquiries:

Additional Resources
www.NAFGETA.com
www.NAFGpartner.com
ETA@NationalAutoFleetG roup.com
Fleet@NationalAutoFleetG rou p.com
For general questions or assistance please contact our main office at:
1-855-2g9-6572
102
Esperanza Rosales
From:

Sent:

To:

Subiect:

Baldomero Ala niz < [email protected] >
Friday, April 1 5,2022 5:00 PM
Esperanza Rosales
Sanger Chevrolet/Baldomero Alaniz
CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

Yes, currently the regular cab is not being made and may be 2023 before they are available Baldomero Alaniz
Sanger Chevrolet Buick GMC
1028 Academy Ave
Sanger, CA 93657
(sse)3se-4042
http ://www.sa n gerch evroletb u ickgmc. com /
You are receivtng this email because you inquired about or purchased a vehicle from Sanger Chevrolet Buick GMC recently or in the past. If you prefer not to receive further emails from us, click here to unsubscribe. Alternatively, you can send a written request to the address below We'll remove you from our list as quickly as possible.

This email was sent to [email protected] on Apri! 1,5, 2022.

To contact us please vislt http://www.sangerchevroletbuickgmc.com/ or call (559) 399-4042 This email was delivered to you by
Sanger Chevrolet Buick GMC
1028 Academy Ave
Sanger, CA 93657
This email has been scanned for spam and viruses by Proofpoint Essentials. Click here to report this email as spam. 1 103
For the Meeting of: September 75,2022
Agenda Item No.: F ,
CrrYoF SINGER

RE,PORT TO THE, CITY COUNCIL
To:

From:

Subject:

Attachments:

Mayor and Council Members
Tim Chapa, City Manager
Extension of COVID-l9 Supplemental Paid Sick Leave Policy 1) ResolutionNo. 2O 2: -7'/2) Revised Administrative Policy for COVID-l9 Supplemental Paid Sick Leave
CONF'I,ICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council adopt Resolution No o )- to revise the City's Administrative Policy for COVID-l9 Supplemental Paid Sick Leave extending the Policy through December 31,2022 EXECUTIVE SUMMARY:

The City's COVID-19 Supplemental Paid Sick Leave Policy is set to expire on September 30, 2022.|n light of the recent increase in positive COVID-l9 cases among City employees, Staff recommends extending the policy through December 31,2022.

BACKGROUND:

On March 17, 2022, Executive Order 22-04 was issued by the Director of Emergency Services implementing the COVID-l9 Supplemental Paid Sick Leave Policy in accordance with SB 114. The City Council confirmed the Executive Order on April 7,2022.

The Supplemental Paid Sick Leave Policy is a temporary policy that allows City employees, under certain circumstances, to receive paid administrative leave for time away from work as a result of the COVID-l9 Prepared by: Becky Ramkez, City Clerk/Deputy Approved by:

Personnel Officer
REVIEW: City Finance: Ciry Attorneyi _
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION x
X
Consent
Info Item
Action Item
Depattment Report
Successor Agency
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
104
pandemic and is intended to help ensure that the City has a healthy workforce from which to draw upon to perform essential City functions.

The extension of the Supplemental Paid Sick Leave Policy continues the leave provision to eligible employees who have not already exhausted the provided leave. It does not provide additional paid leave.

REASON FOR RECOMMENDATION:

Since August 1, 2022, therc has been a steady increase in positive COVID-l9 cases amongst City employees. Extension of the Supplemental Paid Sick Leave Policy will continue to provide paid leave through the falVwinter months.

FISCAL IMPACT:

None.

ALTERNATIVES:

The Council may deny approval.

ACTIONS F'OLLOWING APPROVAL:

No additional actions will be needed.
105
RESOLUTION NO. 20 2 ) -7 ,I
A RESOLUTIOI\ OF THE CITY COUNCIL OF THE CITY OF SANGER TO REVISE ADMINISTRATIVE POLICY FOR COVID.19 SUPPLEMENTAL

PAID SICK LEAVE EXTENDING THE POLICY THROUGH DECEMBER
31,2022
WHEREAS international, national, state, and local health and governmental authorities are responding to an outbreak of respiratory disease caused by a novel coronavirus named "SARS- CoY-2," and the disease it causes has been named "coronavirus disease 2019," abbreviated COVID- I 9, ("COVID -19"); and
WHEREAS, on March 4,2020, the Governor of the State of Califomia declared a state of emergency to make additional resources available, formalize emergency actions already underway across multiple state agencies and departments, and help the State prepare for broader spread of COVID-19; and
WHEREAS, on March14,2020, the Fresno County Department of Public Health declared a local emergency and local public health emergency to aid the regional healthcare and governmental community in responding to COVID-I9; and
WHEREAS, on, March I7,2020, the City Council for the City of Sanger declared a local state of emergency setting in place the City Manager as the Director of Emergency Services for the City of Sanger to help establish local orders and to further address the health and safety of the Sanger community and its residents; and
WHEREAS, on March 19,2021, GovemorNewsom signed into law Senate Bill 95 codifying Labor Code section248.2 and implementing new obligations on public agency employers to provide COVID-I9 Supplemental Paid Sick Leave to employees who are unable to work or telework and have certain quali$ing reasons for such paid leave; and WHEREAS, on March 30,2021, in response to the adopting of Senate Bill 95, the Director of Emergency Services for the City of Sanger issued Executive Order 21-01implementing the City's COVID-19 Supplemental Paid Sick Leave Policy; and
WHEREAS, on February 9, 2022, Governor Newsom signed into law Senate Bill 114 codifuing Labor Code section248.6 and248.7 to re-enact the State's COVID-l9 Supplemental Paid Sick Leave effective retroactively to January 1,2022 and through September 30,2022; and WHEREAS, the City continues to experience positive COVID-I9 cases amongst employees throughout all City departments.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANGER
RESOLVES AS FOLLOWS:
106

1. The foregoing recitals are true and correct.

2. A copy of the Administrative Policy as revised is attached hereto as Exhibit A and incorporated by reference.

3. This resolution is effective immediately upon adoption. * {. rt * * rt * !t * * :} :l. rlc rt *. *. :1.

The foregoing Resolution was considered by the City Council for the City of Sanger, California, at a regular meeting of said Council held on the 15th day of September 2022, and adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBERS:

COLINCILMEMBERS:

COUNCILMEMBERS:

ATTEST:

Rebeca P. Ramirez, City Clerk
107
ATTACHMENT "A"

ADMINISTRATIVE POLICY
COVID-l9 SUPPLEMENTAL PATD SICK LEAVE POLICY
The COVID-19 Supplemental Paid Sick Leave Policy is a temporary policy that allows City employees, under certain circumstances, to receive paid sick leave for time away from work as a result of the COVID-19 global pandemic. This COVID-19 Supplemental Paid Sick Leave Policy is a two-part policy.

Part One
Part One of this policy is implemented in accordance with Senate Bill 114 (SB 114), which Governor Newson signed into law on February 9, 2022. and is effective through September 30. 2022. SB 1 14 implements obligations on public agency employers to provide paid sick leave to employees who are unable to work or telework and have certain quali$ing reasons for such paid leave. This the S
throuph Dec 31"2022.

Employees who were absent from work and used personal sick leave for qualifting reasons under Part One of this Policy must complete the COVID-L9 Supplemental Paid Sick Leave Policy Request Form and submit to Human Resources. Retroactive payments shall be made by way of adjustment to personal sick leave balance if employee used sick leave hours, or by way of pay adjustment if employee took leave without pay.

Qualifuing Reasons for paid sick leave under SB I 14 are outlined in Exhibit "A".

Part Two
Part Two of this policy is effective retroactively from October I,2021through December 31, 2021, and is an extension of the COVID-19 Supplemental Paid Sick Leave Policy implemented in March 2021 in accordance with Senate Bill 95 (SB 95). Employees who did not use SB95 paid sick leave nrior to 30.202r may complete the COVID-I? Supplemental Paid Sick Leave Policy Request Form and submit to Human Resources.

Retroactive payments shall be made by way of adjustment to personal sick leave balance if employee used sick leave hours, or by way of pay adjustment if employee took leave without pay.

Qualifiing Reasons for COVID-I9 Supplemental Paid Sick Leave under SB 95 are outlined in Exhibit'6B".
* {. * :& :F * * {. dc !F:l. t * {. ,fi r* * * * * r& !F rF * :} rF,l. * !t rl. * * {< * *,1. * * * * * * *. {< * * * rl. * * *

Page 1 of 2 ends

108
Sick Leave provided under the SB 114 Policy or the SB 95 Policy shall have no other cash value, may not be donated or used for any other purpose, and is only available for use during the time period specified above.

During a declared local emergency, all employees of the City are considered Disaster Service Workers and may be called upon to report to work atany time, and may be assigned to perform any duty of the City. This policy is also intended to help ensure that the City has a healthy workforce from which to draw upon, both to perform essential City functions as well as to perform work as Disaster Service Workers, and to help ensure that the City is able to quickly return to normal operations as soon as possible following the termination of the local emergency caused by COVID-l9.

Date Issued: March 17,2022
Revised: September 15,2022
Approved by:

Tim Chapa, City Manager
109
Exhibit "A"
COVID-19 Supplemental Paid Sick Leave Policy (SB 1141
EffectiveJanuary1',2022through@December3t,2o22
Status Amount of Hours for Reasons I t 7{q.I I
Full-Time 40 hours at regular rate of pay
Shift Fire Personnel 56 hours at regular rate of pay
Part-Time with Regular Schedules Number of hours equivalent to one regular workweek Part-Time/Seasonal with lrregular Schedules Average number of hours worked each workday over last six months multiplied by seven
Qu Reasons I th 7
Qualifying Reason 8
7 Employee is subject to a quarantine or isolation period related to COVID-19 as defined by an order or guidance by the California Department of Public Health ("CDPH"), the federal Centers for Disease Control and Prevention ("CDC"), or a local public health officer. 2 Employee has been advised by a health care provider to isolate or quarantine due to COVID-19. 3 Employee is attending an appointment for themselves or a family member to receive a vaccine or a vaccine booster for protection against COVID-19.
4 Employee is experiencing symptoms, or caring for a family member experiencing symptoms, related to a COVID-19 vaccine or vaccine booster that prevent the employee from being able to work or telework.
5 Employee is experiencing symptoms of COVID-L9 and seeking a medical diagnosis. 6 Employee is caring for a family member who: a) ls subject to a CDPH, CDC, or local health officer order or guidance to isolate or quarantine, OR b) has been advised by a health care provider to isolate or quarantine.
7 Employee is caring for a child whose school or place of care is closed or otherwise unavailable for reasons related to COVID-19 on the premises,
8 Employees (Full-Time, Shift Fire Personnel, Part-Time) are eligible to receive up to an additional 40 hours at regular rate of pay (56 hours for Shift Fire Personnel), if employee, or a family member for whom the employee is providing care, tests positive for COVID-19. (A copy of the positive test result is required and must be attached to the Request Form.) 110
Exhibit "8"
Em
COVID-19 Supplemental Paid Sick Leave policy (SB 95)
Effective October t, 2O2l through December 31, 2OZ1.

Status Amount of Hours
Qualifying Reasons (unable to work or telework)
Full-Time 80 hours at regular rate of pay
Part-Time 80 hours at regular rate of pay
Shift Fire Personnel 112 hours at regular rate of pay
Employee is subject to a quarantine or isolation period related to COVID-19 as defined by an order or guidelines of the State Department of Public Health ("CDPH"), the Centers for Disease Control and Prevention ("CDC"), or a local health officer.

Employee has been advised by a health care provider to self-quarantine due to concerns related to covrD-19.

Employee is experiencing symptoms of COVID-19 and seeking a medical diagnosis Employee is caring for a family member who is subject to a quarantine or isolation order or who has been advised to self-quarantine by a health care provider.

Employee is caring for a child whose school or place of care is closed or otherwise unavailable for reasons related to COVID-19 on the premises.

Employee is attending an appointment to receive a vaccine for protection against contracting COVID-

19. (Taking time off work to receive the COVID-L9 vaccine is etigible as regular work hours and use of Supplemental Paid Sick Leave is not required.)
Employee is experiencing symptoms related to a COVID-19 vaccine that prevents the employee from being able to work or telework.
111
Fot the Meeting of:

Agenda Item No.:

September 1,5,2022
(-lCrrY oF SINGER

REPORTTO THE, CITY COUNCIL
To:

From:

Subject:

Mayor and City Council
David Brletic, Community Development Director
Attachments:

Zoning Ordinance Amendment No. 2022-02 - Rezoning ApN 315- 021-23 from the c-2 District to c-4 District for General plan consistency.
(1) Ordinance No. Zo22-o p for Zoning Amendment No.
2022-02 and Exhibit A Diagram
@ PlanningCommissionResolution2022-04
(3) CEQA Finding of Consistency
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council conduct a public hearing; approve the CEQA finding of consistency; waive the full reading and introduce Ordinance No..?o2l-Dlamending the Official ZoneMap by Rezoning Real Property from the C-2 (Community Commercial) District to the C- 4 (General Commercial) District for APN 315-02123, a parcel located on the north side of Jensen Avenue, west of N. Bethel Avenue containing approximately 3.5 acres.

EXECUTIVE SUMMARY:

Location: The subject property (APN 315-02I-23) is located on the north side of Jensen Avenue, west of N. Bethel Avenue, in an interior lot outlined in red in the aerial photo below:

Prepared by: Tr\stavr Su\ro, aft Atg?lannor Approved by:

REVIEW: City Manager: Finance: CityAttomey:

TYPE OF ITEM:

NO ACTION
COUNCIL ACTION: APPROVED DENIED
V Public Hearing
Mattet Initiated by a Council Member
Other:

Continued to:

Consent
Informational Item
Action Item
Department Report
112
!'
t
I.
see below the subject property pictured facing north from Jensen Avenue:

See below the zoning for the subject property:
113
r
i
I
I
See below the General Plan map for the subject property:
-
I
sffifi
114
BACKGROUND:

This application is for aZoning Ordinance Amendment for a property located on the north side of Jensen Avenue, west of N. Bethel Avenue, in the northwest quadrant of the City. The westernmost extent of Jensen Avenue has been designated in the General Plan as General Commercial, for the pu{poses of providing shopping centers, retail uses, offrces, and related uses. The site is currently a developed lot with several existing structures. The site was previously and currently used for a plant nursery and automobile repair. Staff has received applications for planning entitlements to develop the site as a car wash, drive thru restaurants, and an oil change shop. The project as proposed would result in the rezoning of the land from the Community Commercial district (C-2) to the General Commercial district (C-4), in order to achieve consistency with the General Plan Map as required by State law and facilitate the Site Plan Review application submitted for the proposed businesses.

The applicant has also coordinated with City staff to designate the westernmost corner of the project site for installation of the City's newest well, and the applicant has already signed the agreement to sell this property to the City.

Prior review includes Development Review Committee meetings addressing the entitlements submitted for the subject property, Site Plan ReviewNo .2022-02 and2022-05, as well as Planning Commission review of the ZoningOrdinance Amendment, for which apublic hearing was held on July 28t', at which time the Planning Commission adopted Resolution No. 2022-04, recommending approval of Zoning Ordinance Amendment No. 2022-02 to the City Council.

Environmental analysis of the proposed Zoning Ordinance Amendment concluded that the proposal constitutes a "project" under the California Environmental Quality Act (CEQA), however is exempt from environmental review under CEQA Guidelines 15061(bX3). The proposed zone change is consistent with the EIR prepared for the 2035 General Plan update (SCH#2018031047), and a Finding of Consistency has been prepared for the project.

REASON FOR RECOMMENDATION:

The project has the recommendation of staff because the proposed amendment to the Zoning Ordinance will achieve consistency between the General Plan andZoningOrdinance maps, which facilitates the development of the site for various commercial purposes. In addition, the Planning Commission did, at a regular meeting on July 28,2022, adopt Resolution 2022-04 to recommend approval of the proposed ZoningOrdinance amendment to the City Council.

FISCAL IMPACT:

None known.

AI,TER ATIVES:

City Council may deny the application for rezone.
115
ACTIONS FOLLOWING APPROVAL:

If approved, the subject properly will be rezoned from the C-2, Community Commercial District, to the C-4, General Commercial District. Within ten (10) days of approval of a change of zoning district amendment by the City Council, the Community Development Director must indicate the change onthe official zonemap,pursuantto SangerMunicipal Code Sec. 90-997(c). 116
ORDINANCE NO. 2022.08

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAIIGER AMENDING THE OFFICIAL ZONE MAP BY REZONING REAL PROPERTY FROM TH.[,'(C.2" (COMMUNITY COMMERCIAL) DISTRICT TO THE $C-4' (GENERAL
COMMERCIAL) DTSTRTCT FOR APN 315-02r-23, A PARCEL LOCATED ON THE NORTH SIDE OF JENSEN AVENUE, WEST OF N. BETHEL AVENUE CONTAINING APPROXIMATELY 3.5 ACRES
WHEREAS, the Planning Commission of the City of Sanger conducted a public hearing on July 28,2022, to consider ZoningAmendment No. 2022-02, submitted by staff, to change the zoning designation from Community Commercial (C-2) to General Commercial (C-4) for Assessor's Parcel Number 315-021-23, property located on the north side Jensen Avenue, west of N. Bethel Avenue, Sanger, CA93657; and
WHEREAS, the existing zoning designation of the project site is Community Commercial (C-2) and staff is requesting the zoning designation be changed to General Commercial (C-4); and WHEREAS, the project site is designated as General Commercial in the 2035 General Plan; and WHEREAS, California land use laws require zoning to be consistent with the General Plan; and WHEREAS, a Finding of Consistency with the 2035 General Plan and General Plan Environmental Impact Report has been prepared in compliance with the California Environmental Quality Act; and
WHEREAS, the Planning Commission reviewed the staff report prepared for Zoning Amendment No. 2022-02 and heard public testimony offered at the public hearing on the request to change the zoning designation as described above; and WHEREAS, the Planning Commission adopted Planning Commission Resolution No. 2022-04, recommending that the City Council approve ZoningAmendment No.2022-02, to change the zoning designation from Community Commercial (C-2) to General Commercial (C-4) for Assessor's Parcel Number 315-021-23, property located on the north side of Jensen Avenue west ofN. Bethel Avenue, Sanger, CA93657;and
WHEREAS, the City Council held a duly noticed public hearing on September 15, 2022,to consider approval of the ordinance.
117
THE CITY COUNCIL OF THE CITY OF SANGER DOES ORDAIN AS FOLLOWS:

SECTION 1. The City council of the city of Sanger finds that the above recitals are true and correct and are incorporated herein by reference.

SECTION 2. The City Council finds that all legal prerequisites for consideration of this matter have occurred, including notice of the public hearing.

SECTION 3. The City Council finds that public necessity, convenience, general welfare, or good zoning practices justift the change in zone district for APN 315-02I-23. The changes are consistent with and allow implementation of the General Plan. The change is also consistent with the purpose of the City's zoningordinance to promote the growth of the city in an orderly and sustainable manner, and to promote and protect the public health, safety, peace, comfort, and general welfare,
SECTION 4. The City Council hereby amends the Official ZoneMap of the City of Sanger as follows: the designation of APN 315-021-23 is amended from the ,,C-2,, (Community Commercial) District to the "C-4" (General Commercial) District.

SECTION 5. The reclassified parcel is shown in the diagram attached hereto as Exhibit A and incorporated herein as if fully set forth.

SECTION 6. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions, or applications of this Ordinance that can be given effect without the invalid provision or application, and to this end, the provisions of this Ordinance are severable. The City Council hereby declares that it would have adopted this Ordinance irrespective of the invalidity of any particular portion thereof.

SECTION 7. This Ordinance shall take effect on the thirty-first (31') day after its adoption.

SECTION 8. Publication. The City Clerk shall certif,i to the adoption of this Ordinance and cause the ordinance or a summary of it as authorized by law to be published in a newspaper of general circulation printed and published within the City of Sanger pursuant to all legal requirements.
t( r&,1. {. * !t * rl. {. * {< !t * * * * * * *. * * * * rk 118
The forgoing Ordinance was introduced at a regular meeting of the City Council of the City of Sanger held on the 15th day of September 2022 and,was passed and adopte d at aregular meeting of the City council held on by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTESTED:

COUNCILMEMBERS:

COLINCILMEMBERS:

COUNCILMEMBERS:

APPROVED
Rebeca P. Ramirez, City Clerk Eli Ontiveros, Mayor
119
EXHIBIT '6A''
120
Agenda Itenn _
Attachment 2

CITY OF SANGER

PLANNING COMMISSION
RESOLUTION NO. 2022-04
ZONING AMENDMENT NO. 2022.02

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

SANGER RECOMMENDING THE CITY COUNCIL OF THE CITY OF SANGER APPROVE ZONING AMENDMENT NO. 2022.02 - ZONING DESIGNATION CHANGE FROM COMMUNITY COMMERCIAL (C_2) TO GENERAL
COMMERCIAL (C-4) FOR ASSESSOR'S PARCEL NUMBER 315-02t-23, SANGER, CA 93657 .

WHEREA$ the Planning Commission of the City of Sanger did conduct a public meeting in the Council Chambers of the Sanger City Hall in Sanger, California, on JULY 28rH,2022, to consider Zoning Amendment No. 2022-02, submitted by Robert Vermeltfoort, to change the zoning designation from Community Commercial (C-2) to General Commercial (C-4) for Assessor's Parcel Number 315-021-23, property located on the north side Jensen Avenue, west of N. Bethel Avenue, Sanger, CA93657; and WHEREA$ the existing zoning designation of the project site is Community Commercial (C-2) and staff is requesting the zoning designation be changed to General Commercial (C-4); and WHEREA$ the project site was designated as General Commercial in the 2035 General Plan; and WHEREA$ California Land Use Regulations require zoning to be consistent with the General Plan; and
WHEREA$ a Finding of Consistency with the 2035 General Plan and General Plan Environmental Impact Report, has been prepared in compliance with the California Environmental Quality Act; and
WHEREA$ the Commission reviewed the staff report prepared for Zoning Amendment No. 2022-02, which is herein incorporated by this reference; and heard public testimony offered at the public meeting on the request to change the zoning designation from Community Commercial (C-2) to General Commercial (C-4) for Assessor's Parcel Number 315-021-23, property located on the north side of Jensen Avenue west of N. Bethel Avenue, Sanger, CA93657; and
121
Agenda Item _
Affrchment 2
NOW, THEREFORE BE IT RESOVLED that the Planning Commission of the City of Sanger, State of California, recommends the City Council of the City of Sanger approve Zoning Amendment No. 2022-02, to change the zoning designation from Community Commercial (C-2) to General Commercial (C-4) for Assessor's ParcelNumber 315421-23, property located on the north side of Jensen Avenue west of N. Bethel Avenue, Sanger, CA93657.

I HEREBY CERTIX'Y that the foregoing is a full, true, and correct copy of a Resolution duly and regularly adopted and passed by the Planning Commission of the City of Sanger, California, at a meeting held on the 28ft day of July, 2022,by the following vote:

AYES: CARTER, GARCIA, AGUILAR, CONTRERAS
NOES:

ABSENT: ESQUER, DANISKA, ECHEVERRIA
ABSTAIN:

Dated: July 28h,2022
* * t :f i. rf rf {. * * * * * * * * *
- ,1a/'-#-
Dwid Brletic
Secretary of the Planning Commission
of the City of Sanger
122
Agenda Item _
Attachment 3 - CEQA Review

CITY OF SANGER

FINDNG OF CONSISTENCY
WITH THE 2035 GENERAL PLAN

AND GENERALPLANEIR
(scH#201 803 1047)
123
I
S ANG
,i1;;1,,
eR
)
Fot the Meeting of: September 75,2022
Agenda Item No.

CrrY oF SINGER

RE,PORTTO THE, CITY COUNCIL
!-l
To:

From:

Subject:

Attachments:

City Council
Mayor Eli Ontiveros
Appointment to the Citizen's Oversight Committee - Measure S COC Candidate Applications
Memo from Police and Fire Chiefs
CONFLICT OF INTEREST:

None known.

RE,C TION:

That the City Council approve Mayor Ontiveros' recommendation to reappoint Gina Mendoza and appoint Karen James and Al Alfaro to the three vacancies on the Citizen's Oversight Committee - Measure S with terms ending June 30, 2024.

EXECUTIVE SUMMARY:

The vacancies on the Citizen's Oversight Committee were advertised in the Mid Valley Times, The Sanger Scene and the City Website.

Applications were received from Al Alfaro, Karen James, Dolores Melendez, and Gina Mendoza. Ms Melendez withdrew her application prior to the scheduled interviews.

Mayor Eli Ontiveros and Council Member Esmeralda Hurtado reviewed the applications and held interviews on August 29,2022. The applicants were advised that the recommendation for appointments would take place at the September 15, 2022 CiW Council meeting.

Prepared by: Becky Approved by:

REVIEW: City Finance: City Attorney:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION -LX
Consent
Info Item
Action Item
Department Report
Redevelopment Agency
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
124
BACKGROUND:

As per Section 66-215 of the Sanger City Code, the Citizen's Oversight Committee was established with the purpose of monitoring the expenditures of Measure S revenue. Section 66-215 (2) provides:

Candidates for committee membership shall be solicited through an open application process that is promoted through a broad-based recruitment process. Any Sanger resident of voting age is eligible to apply for committee membership, subject to the appointment categories specified herein.

The Sanger Police and Fire Chiefs will review applications and provide input to the mayor and council on applicants. All applications will be reviewed by the mayor and city council, who will collectively have the authority to make all final decisions on committee membership.

As required by Section 66-215,the Police and Fire Chiefs reviewed the applications and provided input.

REASON FOR RECOMMENDATION:

To fill three vacancies on the Citizen's Oversight Committee.

FISCAL IMPACT:

Committee members are paid $25 per meeting and the Committee meets once a month on the first Tuesday of the month. Special meetings are held occasionally.

ALTERNATIVES:

The Council may consider temporarily appointing Al Alfaro in an effort to avoid one person serving on two separate commissions/committees. Mr. Alfaro was recently appointed to the Sanger Planning Commission. If temporary appointment is made, Staff will initiate recruitment againto fill one seat.

ACTIONS FOLLOWING APPROVAL:

The oath of office will be administered at the next meeting of the Citizen's Oversight Committee 125
Iteceivod
JUN 1 ',l 2gl.?-
City Clerk's Office

APPLICATION F'OR APPOINTMENT
TO THE
Alfaro Contreras

CITY OF SANGER CITIZEN'S OVERSIGHT COMMITTEE
Alvaro E
(Last Name) (First Name) (MI)
Sanger CA 93657
Resident of Sanger for
Are you a United States Citizen? Yes
(State) (Zip Code)
(Cell Phone) (Email)
years. Sanger Registered Voter: yes r' No
No
(Address) (Ciry)
(Residence Phone)
5 TRAINING, EXPERIENCE and/or EDUCATION:

Planning and lnsights Director for Fortune 500 Company
Community Strategy Consuttant for Optimist lnternational (He) Honorary Squadron Commander Air Guard/Air Force
senior Analyst focused on profits, pranning and strategy for coca-cora

SCHOOL MAJOR &
Community activities in which you are involved:

Red, white and Blue footballgames around central Valley Ontrak Teddy Bear Drive, Drug prevention through zachary Horton Foundation List any appointed public boards or commissions on which you have served:

President optimist club of sanger, American Legion support ream Lt. Governor for Optimist lnternational, Kiwanis Club Consultant and member (Please complete reverse side)
126
Briefly state why you wish to serve on the City of Sanger Citizen's Oversight Committee:

I would llke to engage with city leaders to find opportunities of growth for our city.

I would like to represent the community to help the Ieaders hear what the community needs.

If you wish, you may list references in the space provided below:

Barbara Lombrano Agetant Commander for CA for American Legion (818) 857-0831 Rt, Master Chief Ray Flores
EMPLOYMENT INF'ORMATION :

Present Occupation:

Name of Firm:

Market Development Manager
Address

PLEASE NOTE THAT THIS APPLICATION BECOMES PTJBLIC INFORMATION I hereby certiff that the information containecl in tlis application and any accompanfng documents is true and cortect to the best of my knowledge.
€/r/zz
Date
You are invited to attach additional pages, enclose a copy of your resume or submit supplemental inforrnation which you feel uray assist the City Council in its evaluation of your application.

When completed maiVsubmit original to: Office of the City Clerk City of Sanger
1700 7th Sneet
Sanger, CA 93657
127
James

APPLICATION F'OR APPOINTMENT
TO THE

CITY OF SANGER CITIZEN'S OVERSIGHT COMMITTEE
Karen A
(Last Name) (First Name)
Sanger
(MD
CA 93657
(Address) (city) (State) (Zip Code)
(Residence Phone) (Cell Phone) (Email)
Resident ofSanger for 25 years. Sanger Registered Voter: Yes No Are you a United States Citizen? Yes No
TRAINING, EXPERIENCE and/or EDUCATION:

I have been a controller for a construction company for the last 12 years. I also have owned my own construction bookkeeping and consulting business for the last 20 years. I train people in euick Books and other software specialized software.
,/

SCHOOL MAJOR GRADUATION DATE & DEGREE
Community activities in which you are involved:

I have been an active member of Quail Lake Community Church for the last 20 plus yeat have helped with VBS, fund raising and donations for our church site improvements List any appointed public boards or commissions on which you have served:
(Please complete reverse side)
128
Briefly state why you wish to serve on the City of Sanger Citizen's Oversight Committee:

I am a long time resident of Sanger and wish to be more involved in my community The people of Sanger need to have a watchful eye on how and what there money is being spent on. I believe that my financial experience will be herpfur If you wish, you may list references in the space provided below:

Mr. Paul Gong, President of Marko Construction Group, lnc.

Mrs. Cathy Jenkins, General Manager/ Office Manger, TCS, EMPLOYMENT INFORMATION:

Present Occupation: Retired
Name of Firm
Address

PLEASE NOTE THAT THIS APPLICATION BECOMES PUBLIC INFORMATION I hereby certiry that the information contained in this application and any accompanying documents is true and correct to the best of my knowledge.
&,q!rrr4J|-l
Karen JamesHilffiil*..,,
June 1 5,2022
Signature ofApplicant Date
You are invited to attach additional pages, enclose a copy of your resume or submit supplemental information which you feel may assist the City Council in its evaluation of your application.

When completed mail/submit original to Office of the City Clerk City of Sanger
1700 7th Sneet
Sanger, CA 93657
129
Mendoza
Received
AppLrcATroN FoR ApporNrMENT JUL 5 2|,22
TO THE
CTTY OF SANGER CITIZEN'S OYERSIGHT COMffi?'ffiffIrIS OfTiCE Gina A
(Last Narne) (First Name) (MI)
Sanger CA 93657
Resident of Sanger for
Are you a United States Cirizen? Yes
(Ciry) (State) (Zip Code)
(Cell Phone) (Email)
years. Sanger Registered Voter: Yes No
No
(Address)
(Residence Phone)
59 r'
TRAINING, EXPERIENCE andlor EDUCATION:

See attached resume
scHooL MAJOR CRADUATION DA'IE & DEGRTE
Community activities in which you are involvcd:

Citizen's Oversight Committee
List any appointed public boards or comrnissions on which you have served; None
(Please complete reverse side)
130
Briefly state why you wish to serve on the City of Sanger Citizen's Oversight Committee:

As a life long resident of Sanger currently on the Citizen's Oversight Committe, lwish to continue to serve my community
If you wish, you may list references in the space provided below:

EM PLOYMENT TNI'ORMATION :

Present Occupation:

Name of Firm:

Senior Marine Specialist
Address: rrr

PLEASE NOTE THAT THIS APPLICATION BECOMES PUBLIC INFORMATION I hereby certify that the information contained in this application and any accompanying documents is true and correct to the best of my knowledge.
7'enZL
of Applicant Date
You are invited to attach additional pages, enclose a copy of your resume or submit supplemental infbrrration which you feel may assist the City Council in its evaluation of your application.

When completed maiVsubmit original to: Olfice ofthe City Clerk City of Sanger
1700 7th Sbeet
Sanger, CA 93657
131
Gina Mendoza, CIC
GOALS & OBJECTIVE: To obtain a position that provides a challenging environnnent for glos'th and adsrncement.

HIGHLIGHTS OF EXPERIENCE:

Maintsin an olcollent working relntio'nship from manrgement to file employees Confidsnt in prcsentation skills, both rvritten and spoken Excollent cuetomer serrice skills
Cmatiw inFmblem solving
Excell€nt skills in anatysis, strategr and planning
PROFESSIONAL EXPERIENCE:

Tlre llnnovsr lnsurance Crroup - Fresno CA lan 2A2O to hssent SENIOR MARINE SPECTALTST _ INLAND MARINE & PROPBRTY
r Acoountable for maintaining S5,000,000 book of businoss for the Conbel Valley, Nodrcrn CA
r Rssponsible for undoruiriting accounts both now and rcnewal for inland marins and proporty rolated Products.

Altiaaz Global Corporate & Speciatty * Frcsno CA Dec,2007 to lan2020 SEMORT'NDER\{IRITER - INLAND MARINB & R"ELATEDPROPERTY
e Ac,countlble formaiotaining $5,000,000 book of husinoss forthe Csnhal Valley & portions ofNorfhern CA
I itesponsible for underwriting middte msrket accounts both new end renowal for inland marine and prope*y related products.

Ar{rwlGaltryhor&co-Fresno,cA April1998toDec2007
IviAf,KBIII.IG REPRESENTATTVE
r Market negotiation ofnew and rcnewal business - specializhg in tho construotion division
r Knowledge ofconstruction and generrl commercial insurancemarksts r Roviow tluotations, eovgrsgg forms, and prgpara proposals forPmducar JamocG. ParkerlnsuranceAssoc,FmsnoCA April t990-April 1998

LARGE ACCOI'NTMANAGER
c Responnible for sorvioing and ronewal merketing of commorcial linss accounts Csl-Valley Insurance Services, Fresno CA Deo l98S to April 1990

ACCOTJNTMANAGER
c Rerponsible for servicing and new and renewal marketin$ of personal linos including small commstial lines accountg
slorn Insuruce Agoncy, clovis cA sept 1985 to Dec 1988
ACCOIINTTyIANAGER
o Responsible for servicing all personal lines and small sommercial rccounts, office mnnagome1t and bookkeeping
EDUCATION - California State University, Fresno - Zye'als,, Sangor High School 132
San$er Fire Department
Greg Tarascou, Fire Chief
September 7,2022
To:

From
Tim Chapa, City Manager
Greg Tarascou, Fire Chief
RE: INPUT CONCERNING CITIZENS OVERSIGHT COMMITTEE MEMBERS This week the Police Chief and I were sent an email to review the applicants interested in the upcoming vacant seats within the Measure "S" Citizen's Oversight Committee. Per the Ordinance, the Police Chief and I are to "review applications and provide input" to the Mayor and City Council to assist in their selection for the upcoming seats on the dais. Please accept the following as our input to the Mayor and City Council. The applicants provided are in no particular order.

Applicant: Alvaro Alfaro Contreras
Mr. Contreras currently sits on the Planning Commission for Sanger and is very active in the community with local non-profit organizations. He has been significantly involved in several events in Sanger that focus around public safety, the military and our veterans. He has lived in Sanger for the last five years and works as a Market Development Manager
Applicant: Karen James
Ms. James is currently retired from her career as a controller for a construction company. She has experience in bookkeeping and provided consulting services for 20 years while being active with her church at Quail Lake with their fundraising efforts. She has been a Sanger resident for the last 25 years Applicant: Gina Mendoza
Ms. Mendoza currently sits on the Measure "S" Citizens Oversight Committee and has lived in Sanger for the last 59 years. She has an extensive amount of experience with commercial bookkeeping and accounting and currently works as a Senior Marine Specialist for the Hanover lnsurance Group.

We feel that all of the candidates possess skills and traits that are essential for public service on this particular committee and we would like to thank them for their willingness to assist with the Committee.

Please feel free to contact me or Chief Garner if you have any questions. 1700 7th Street, Sanger, CA 93657
(559) 875-6568 Fax: (559)875-6611
sanw erflre@ l. s anw er. c a. us
133
Prepared by: Approved by:

REVIEW: City Manager: Finance: City Attorney:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED

NO ACTION
Consent
Informational Item
Action Item
Department Report
Public Hearing
Matter Initiated by a Council Member
Other:

Continued to:

For the Meeting of: September 15, 2022
Agenda Item No.: G-2

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and City Council
From: David Brletic, Community Development Director
Subject: Deferment Agreement for Public Improvements – Site Plan Review No. 2021-03, APN 322-081-37.

A
ttachments:

Deferment Agreement with Exhibits:
• Exhibit A (legal description)
• Exhibit B (Site Plan Approval and Conditions)
• Exhibit C (Irrevocable Offer of Dedication for Public Right of Way) and exhibits to Exhibit C
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council approve Agreement for Deferment of Certain Development Requirements Under Site Plan Review No. 2021- 03 with Alvaro Alvarado III and Maria De Lurdes Alvarado and Creating Lien on Real Property.

EXECUTIVE SUMMARY:

Alvaro Alvarado III and Maria De Lurdes Alvarado (hereafter “Property Owners”) are requesting deferral of certain development requirements for Site Plan Review No. 2021-03.

S
ite Plan Review No. 2021- 03 approve d site improvements to facilitate development of a single-family dwelling on property located at 2301 Richard Avenue, APN 322-081-37, APN 322-081-37 a 2.44 acre site located at the current terminus of Richard Avenue, between Almond Avenue and Cherry Avenue. The proposed Deferment Agreement approves the deferment of the construction of public improvements required as conditions of approval under the Site Plan until such time as any of the adjacent properties develop. The proposed Deferment Agreement is attached and includes exhibits thereto including: Exhibit A (legal description), Exhibit B (City Approval Letter and Conditions of Approval), and Exhibit C (Irrevocable Offer of Dedication for Public Right of Way) . Upon execution of the Deferment Agreement and Irrevocable Offer of Dedication and full compliance of all other Conditions of Approval, the City would approve the Certificate of Occupancy.

BACKGROUND:

Si
te Plan Review No. 2021- 03 was approved September 16, 2021. Site Plan Review No. 2021-03 approved site improvements to facilitate development of single -family dwelling on property located at 2301 Richard Avenue, APN 322-081-37, a 2.44 acre site located at the current terminus of Richard Avenue, between Almond Avenue and Cherry Avenue.

The zoning designation of the subject property is R –1–6, Single-Family Residential, minimum 6,000 square feet lot area. The property far exceeds the minimum lot area but does not have standard street frontage to facilitate a City Standard driveway, improved s treet to allow for storm drainage, or City and Public utilities extended along the property frontage . Typically, these improvements are constructed through development of the property.

The Conditions of Approval for Site Plan Review No. 2021-03 include all improvements necessary for immediate and future use of the property. The property owners are requesting the deferral of certain Conditions of Approval for Site Plan Review No. 2021-03. Staff is in agreement that the construction of the public improvements may be deferred until adjacent properties to the north and west of their property develop.

The specific Conditions of Approval for Site Plan Review No. 2021- 03 that are at issue are as follows:

Planning Condition
3 Full Compliance with all Conditions of Approval need to be achieved before the issuance of Certificates of Occupancy.

Engineering Conditions

16. All off -site improvements shall be installed in accordance with City of Sanger Standards and Specifications.

17. The Applicant shall dedicate public right-of-way for street purposes for the extension of Richard Avenue along its current alignment through the subject property. The Applicant shall provide a legal description and dedication drawing of the required dedication prepared by a professional land surveyor. Applicant shall also submit a current title report for the site. Said dedication shall be made prior to the issuance of any building permit.

18. The Applicant shall construct roadway pavement for the entire width of the Richard Avenue extension through the property, along with curb, gutter and sidewalk on the south side of Richard 135
Avenue and with asphalt dike on the north side in order to convey drainage eastward on Richard Avenue. The project grading plan shall include this information.

19. The Applicant shall construct a residential drive approach per City Standard No. ST -27 to take access from the extended Richard Avenue.

Under the proposed Deferment Agreement, Condition No. 3 would be deemed met at such time as the Deferment Agreement and Irrevocable Offer for the Road Easement are executed and all remaining conditions of approval have been met. Condition No. 17 would be met upon execution and recordation of the Irrevocable Offer of Easement. The remaining conditions (Nos. 16, 18, and 19) would be deferred until such time as any of the adjacent properties develop.

REASON FOR RECOMMENDATION:

Staff recommends that the City Council approve Agreement for Deferment of Certain Development Requirements Under Site Plan Review No. 2021- 03 with Alvaro Alvarado III and Maria De Lurdes Alvarado.

The ultimate improvements contained in the Conditions of Approval for Site Plan Review No. 2021-03 are necessary for further use of the 2.44-acre site and for potential development north or west of the site. Deferral of the ultimate improvements contained in the Conditions of Approval for Site Plan Review No. 2021-03 does not preclude use of the site for the single-family dwelling or potential development north or west of the site.

FISCAL IMPACT:

None known.

ALTERNATIVES:

City Council may deny the Agreement for Deferment of Certain Development Requirements Under Site Plan Review No. 2021-03 with Alvaro Alvarado III and Maria De Lurdes Alvarado.

ACTIONS FOLLOWING APPROVAL:

If approved, the City Clerk will record the Agreement for Deferment of Certain Development Requirements Under Site Plan Review No. 2021-03 with Alvaro Alvarado III and Maria De Lurdes Alvarado as well as the Irrevocable Offer to Dedicate Easement for Public Road Purposes and if all remaining conditions of approval have been met, the City will issue the Certificate of Occupancy. 136

RECORDING REQUESTED BY

AND FOR THE BENEFIT OF

THE CITY OF SANGER

WHEN RECORDED RETURN TO:

City Clerk
City of Sanger
1700 7
th Street
Sanger, CA 93657

(Fee Exempt Per Government Code §§ 6103 and 27383) (SPACE ABOVE FOR RECORDER’S USE ONLY)

APN: _____________

AGREEMENT FOR DEFERMENT OF DEVELOPMENT REQUIREMENTS
UNDER SITE PLAN NO. 2021-03 AND CREATING LIEN ON REAL PROPERTY

This Agreement for Deferment of Development Requirements Under Site Plan No. 2021- 03 and Creating Lien on Real Property ( “Deferment Agreement” or “Agreement”), is entered by and between the City of Sanger, a municipal corporation, hereinafter called “City,” and Alvaro Alvarado III and Maria De Lurdes Alvarado, hereinafter called “Owners.”

RECITALS

A. Owners owns that certain real property (hereinafter “Subject Property”) located in the City of Sanger and more particularly described in Exhibit A (Legal Description) attached hereto and incorporated herein by reference as if fully set forth.

B. On February 12, 2021, Owner s submitted a Site Plan application to City fo r the purpose of facilitating development of a single-family dwelling on Property.

C. Sanger City Code Section 90- 1010 provides that approval of a site plan may be made by City subject to conditions.

D. Site Plan Review No. 2021-03 for Property was approved on September 16, 2021, subject to conditions as set forth in in the Approval Letter and Conditions of Approval attached to this Agreement collectively as Exhibit B.

E. Sanger City Code Section 90-1012(a) authorizes City to require street dedications and improvements.

F. Owners have requested that City issue a Certificate of Occupancy notwithstanding Planning Condition No. 3 which states: “Full Compliance with all Conditions of Approval need to be achieved before the issuance of Certificates of Occupancy.”

137
G. Own
ers have requested deferment of the following conditions:

(i) E ngineering Condition No. 16: All off -site improvements shall be installed in accordance with City of Sanger Standards and Specifications.

(ii) E
ngineering Condition No. 17: The Applicant shall dedicate public right - of-way for street purposes for the extension of Richard Avenue along its current alignment through the subject property. The Applicant shall provide a legal description and dedication drawing of the required dedication prepared by a professional land surveyor. Applicant shall also submit a current title report for the site. Said dedication shall be made prior to the issuance of any building permit.

(iii) E
ngineering Condition No. 18: The Applicant shall construct roadway pavement for the entire width of the Richard Avenue extension through the property, along with curb, gutter and sidewalk on the south side of Richard Avenue and with asphalt dike on the north side in order to convey drainage eastward on Richard Avenue. The project grading plan shall include this information.

(iv) E
ngineering Condition No. 19: The Applicant shal l construct a residential drive approach per City Standard No. ST -27 to take access from the extended Richard Avenue.

H. O
ther conditions under Site Plan Review No. 2021-03 have been met and City is amenable to approval of the Certificate of Occupancy issuan ce and deferment of Conditions 16, 17, 18, and 19 subject to the terms and conditions of this Agreement.

AGREEMENT

In consideration of the mutual promises set forth herein, the Parties agree as follows:

Section 1. R
ecitals.

The foregoing recitals are true and correct and are expressly made a part of this Agreement for Deferment of Development Requirements (hereafter called “Deferment Agreement”).

Section 2. C
ertificate of Occupancy.

Upon execution and recording of this Agreement and the Irrevocable Offer of Dedication described in Section 3, and upon compliance with remaining conditions, City shall issue a Certificate of Occupancy relating to Site Plan Review No. 2021-03 concerning Subject Property.

Section 3. I
rrevocable Offer of Dedication.

In order to comply with Condition Nos. 16, 17, 18, and 19 Owners shall execute the Irrevocable Offer of Dedication for Public Right of Way which is attached as Exhibit C to this Agreement and incorporated by reference.

138

Section 4. T emporary Deferment of Improvements to be Constructed.

Subject to the terms and conditions set forth in this Agreement, City grants the above -named Owners a temporary deferment from the provisions of Engineering Conditions 16, 18, and 19 without being required to immediately install or construct the public improvements described in said conditions and in Recital G hereafter referenced as the “Deferred Public Improvements.”

Deferment shall continue until any one of the properties to the North and Northwest of the Alvarado Property are developed as depicted on page 2 of Exhibit B to the Irrevocable Offer of Dedication of Easement for Public Road Purposes.

Section 5. T
ime for Construction of Improvements.

Owners agrees that Owners or their successors in interest will within ninety (90) days after written notice from City, commence construction or installation of the above -described Deferred Public Improvements for which temporary deferment is granted, and proceed with construction such that all required improvements are installed within one hundred eighty (180) days of commencement.

City will provide notice of such requirement when development of any of the adjacent parcels to the North and Northwest (APNs 322 081 32; 322 081 03, and 322 081 36) develops.

All Deferred Public Improvements shall be constructed in accordance with the City’s design standards and ordinances or as may be approved in writing by the City Engineer. Upon completion, Owners shall furnish City with a complete and reproducible set of final as-built plans of the improvements, including any authorized modifications.

Section 6. I
mprovement Plans and Fees.

Owners shall submit improvement plans for the Deferred Public Improvements, prepared by a registered civil engineer, to the City Engineer for approval prior to issuance of any building permit and Owners will pay all applicable fees.

Section 7. S
ecurity.

To secure the performance of Owners’ obligations under this Agreement, Owners hereby create in favor of City a lien against all portions of the Property ( Exhibit A) not dedicated to the City or other governmental entity for a public purpose.

Section 8. I nsurance Required.

(a) Prior to the commencement of work under this Agreement, Owners shall obtain or cause to be obtained and filed with the City, all insurance required by City as set forth in its standard insurance requirements at the time such work is to commence, and such insurance must be approved by the Director of Administrative Services, or his or her designee, as to form, amount, and carrier. Prior to the commencement of work under this Agreement, Owners, at its own cost and expense, shall also procure “occurrence coverage” insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Owner s and its agents, representatives, employees, and subcontractors. Owner s shall provide proof satisfactory 139
t
o City of such insurance that meets the requirements of this Agreement and under forms and amounts of insurance satisfactory in all respects to City. Owners shall maintain in full force and effect the insurance coverage in the forms and amounts specified by City throughout the term of the work to be completed, until final completion and acceptance of the Improvements by the City. Owner s shall not allow any work to commence until Owners h ave obtained all insurance required by this Agreement and ha ve provided evidence thereof to City.

(b) The City may approve a variation in the insurance requirements, upon a determination that the coverages, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected.

Coverage L
imits
Workers Compensation Statutory

Comprehensive General Liability,
including or separately insuring
liability assumed by contract

Bodily Injury $ 500,000 per person
$1,000,000 per occurrence

Property Damage $ 250,000 per occurrence

(i) Notice of Reduction in Coverage. In the event that any coverage required by this Section 3 is reduced, limited, or materially affected in any other manner, Owner s shall provide written notice to City as Owners as early as practicable and in no case later than five (5) days after Owners are notified of such change in coverage.

(ii) Failure to Mainta in Insurance. Throughout the term of the work to be completed pursuant to this First Amendment to Agreement, and until final completion and acceptance of the work by City, Owner s shall maintain in full force and effect insurance coverage in the forms and amounts required by this First Amendment to Agreement.

(iii) Workers’ Compensation and Employers Liability Coverage. Owner s shall use commercially reasonable efforts to cause the insurer to agree to waive all rights of subrogation against the City, its officer s, officials, employees, and volunteers for losses arising from work performed by Owners pursuant to this First Amendment to Agreement for the City.

(iv) All Coverages. Each insurance policy required by this Section 2.d shall be endorsed to provide that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in limits except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the City.

(v) Acceptability of Insurers. Insurance is to be placed with insurers with a Bests’ rating of no less than A:VII.

140
(v
i) Verification of Coverage. Owner s shall furnish City with certificates of insurance and with original endorsements effecting coverage required by this Section C.3. The certificates and endorsements are to be received and approved by the City before work pursuant to this Agreement commences. The City reserves the right to require complete, certified copies of all insurance policies, at any time.

(c) Subcontractors. Owners and/or Owners’ general contractor shall include all subcontractors as insured under its policies or shall obtain separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements provided in this Section 8.

Section 9. War
ranty Period.

(a) Except as otherwise expressly provided in this Agreement, and excepting only items of routine maintenance, ordinary wear and tear and unusual abuse or neglect, for a period of one (1) year after the date City accepts the Improvements, Owner s agree to maintain the constructed public improvements and repair any defects or unsatisfactory work to the reasonable satisfaction of the City Engineer. City shall provide written notice to Owner s of any repair or correction work which in the reasonable opinion of City Engineer, must be completed. Owner s shall repair or make such correction of such Improvements without expense or charge of any nature whatsoever to City.

(b) In the event the Owner s shall fail to comply with the conditions of Section 9 (a) above, within thirty (30) days (or such reasonably longer period if the repair or correction work cannot be reasonably completed within such thirty (30) day period), after being notified of the repair or correction in writing, City shall have the right, but not be obligated, to make, or cause to be made, the repair or correction and Owner s shall promptly pay to City the reasonable costs and expense of such repair or correction. Notwithstanding anything herein to the contrary, in the event that any repair or correction results in a condition which constitutes an immediate hazard to the public health, safety, or welfare, City shall have the right to immediately make, or cause to be made, such repair or correction, and O wners shall promptly pay to City the reasonable costs and expense of such repair or correction.

The foregoing statement relating to hazards to health and safety shall be deemed to include either temporary or permanent repairs that may be required, as determined in the sole discretion and reasonable judgment of City.

Section 10. I
nspection of Work.

Owners shall provide reasonable access to City through its City Engineer and his or her designated representative for the inspection of the work throughout construction of the Deferred Public Improvements. Such City representative shall have the authority to re ject all materials and workmanship which are not in accordance with the Approved Plans, and all such materials and or work shall be removed promptly by Owner s and replaced to the reasonable satisfaction of City without any expense to City in strict accordance with the Approved Plans.

Section 11. U
se of Improvements.

At all time prior to the final acceptance of the Public Improvements by City, the use of any or all such Public Improvements shall be at the sole risk of Owners. 141

Section 12. A cceptance of Work.

Upon notice of the completion of all construction of the Deferred Public Improvements and the delivery of the set of final as-built plans to City by Owners, City through its City Engineer or his or her designated representative, shall examine the work with out delay, and, if found to be in accordance with the Approved Plans and this Ag reement shall recommend acceptance of the Deferred Public Improvements by the adoption of a resolution, and the City Engineer shall notify Owners or their designated agents of such acceptance.

Section 13. O
bligation Running with Land and Recordation.

This Agreement and the Irrevocable Offer of Public Right of Way described in Section 3 of this Agreement shall burden the Owners’ Property described herein and constitute a covenant running with the land in favor of and for the benefit of City and shall be binding upon the successors, transferees, and heirs of Owners. Owner consents to the recordation of this Agreement with the County Recorder of Fresno County.

Section 14. N
otices.

(1) All notices herein required shall be in writing, and delivered in person or sent by registered mail, postage prepaid.

Notices required to be given to City shall be addressed as follows:

City Manager and City Engineer
City of Sanger
1700 7
th Street
Sanger, CA 93630

Notices required to be given to Owners shall be addressed as follows:

Al Alvarado
Maria De Lurdes Alvarado
810 Harrison Avenue
Sanger, CA 93657
(2) Any party may change such address by notice in writing to the other party and thereafter notices shall be addressed and transmitted to the new address.

Section 15. D
efault by Owners.

(a) Default by Owners shall include, but not be limited to:

(1) Owners’ failure to timely commence construction of Deferred Public Improvements under this Agreement;

(2) Owners’ failure to timely complete construction of the Deferred Public Improvements;
142

(3
) Owners’ failure to timely cure any defect in the Deferred Public Improvements;

(4) Owners’ failure to perform substantial construction work for a period of 20 consecutive calendar days after commencement of the work;

(5) Owners’ insolvency, appointment of a receiver, or the filing of any petition in bankruptcy, either voluntary or involuntary, which Owner fails to discharge within thirty (30) days;

(6) The commencement of a foreclosure action against the Property or a portion thereof, or any conveyance in lieu or in avoidance of foreclosure; or

(7) Owners’ failure to perform any other obligation under this Agreement.

(b) The City reserves all remedies available to it at law or in equity for bre ach of Owners ’ obligations under this Agreement. The City shall have the right, subject to this Section, to draw upon or use the appropriate security to mitigate the City’s damages in the event of default by Owners. The City’s right to draw upon or use the security is in addition to any other remedy available to City. The parties acknowledge that the estimated costs and security amounts may not reflect the actual cost of construction of the improvements and, therefore, City’s damages for Owners’ default shall be measured by the cost of completing the required improvements. The City may use the sums provided by the securities for the completion of the Deferred Improvements. In the event owner fails to cure any default under this Agreement within twenty ( 20) days after the City mails written notice of such default to the Owners, Owners authorize City to perform the obligation for which Owners are in default and agrees to pay the entire cost of such performance to the City.

City may take over the work and complete the Deferred Improvements, by contract or by any other method City deems appropriate, at the expense of Owner s. In such event, City, without liability for doing so, may complete the Deferred Improvements using any of Owners’ materials, appliances, plans and other property that are at the work site and that are necessary to complete the Deferred Improvements.

(c) In the event Owners fail to perform any obligation hereunder, Owners agree to pay all costs and expenses incurred by City in securing performance of such obligations, including but not limited to fees and charges of architects, engineers, attorneys, and other professionals, and court costs.

(d) The failure of City to take enf orcement action with respect to a default or to declare a breach shall not be construed as a waiver of that default or breach of any subsequent default or breach of Owners.

Section 16. P
ersonal Nature of Owners’ Obligations.

Owner’s obligations under this Agreement are personal obligations of Owner notwithstanding a transfer of all or any part of the Property subject to this Agreement. Owner s shall not be entitled to assign their obligations under this Agreement to any transferee of all or any part of the Property or any other third party without the express prior written consent of the City. 143

Section 17. E
ntire Agreement.

This Agreement, together with Exhibits attached hereto and incorporated herein by reference, constitutes the entire agreement of the parties who have executed this Agreement with respect to the subject matter hereof and supersedes any prior agreements, negotiations or understandings.

Each of these parties acknowledges and agrees that no other party, agent, or attorney of any of the parties made any promise, representation or warranty, express or implied, not set forth in this Agreement. Each party signing this Agreement acknowledges that such party has not executed this Agreement in reliance upon any promise, representation, conduct or warranty of any other party not expressly set forth in this Agreement.

Section 18. Wai
ver of Presumptions.

The parties acknowledge and agree that each of them has taken part in drafting every part of this Agreement, and the parties hereby waive the presumption that any ambiguities in a contract are read against the drafter of same.

Section 19. A
uthority.

Each signatory to this Agreement on behalf of a corporation or entity other than an individual, represents and warrants that he or she is the duly authorized representative of the party for whom the signatory executes this Agreement and may bind such corporation or entity to this Agreement.

Section 20. E
xecution in Counterparts.

This Agreement may be executed in counterparts such that the signatures of the parties may appear on separate signature pages. Facsimile or photocopy signatures shall be deemed original signatures for all purposes.

Section 21. E
ffective Date.

This Agreement shall be effective on upon execution by both City and Owners per the Notary Acknowledgments and upon execution of the Irrevocable Offer of Dedication described in Section 3 of this Agreement by Owners and shall terminate upon the Owners’ performance of the obligations under this Agreement. Upon completion of Owners’ obligations, the City Engineer is authorized to take all actions to remove this Agreement from the chain of title.

[Signatures On Next Page]

144

I
N WITNESS WHEREOF, the parties hereto have executed this Agreement as follows:

CITY OWNERS

CITY OF SANGER
A municipal corporation

_____________________________ ___________________________ Tim Chapa, City Manager Alvaro Alvarado III

ATTEST:

_______________________________ ___________________________ Rebeca P. Ramirez, City Clerk Maria De Lurdes Alvarado

APPROVED AS TO FORM:

_______________________________
Hilda Cantú Montoy, City Attorney

OTARY ACKNOWLEDGEMENTS REQUIRED FOR OWNERS )

145

EXHIBIT A

LEGAL DESCRIPTION

That certain real property located in the City of Sanger, County of Fresno, State of California, and is described as follows:

The West half of Lot 13 of Walton’s Sanger Colony, in the City of Sanger, County of Fresno, State of California, according to the map thereof recorded in Book 3 of Plats at Page 63, Fresno County Records.

EXCEPTING therefrom the North 320.00 feet.

TOGETHER WITH those portions of Lot 13 and Lot 14 of said Walton’s Sanger Colony, described as follows:

BEGINNING at a point on the North line of said Lot 14, which point is 110.00 feet West from the Northeast corner of the West half of said Lot 14; thence South, parallel with the East line of the West half of said Lot 14, to the South of said Lot; thence West, along the South line of said Lots 14 and 13, to the Southwest corner of the East half of said Lot 13; thence North, along the line dividing the East and West halves of said Lot 13 to a point 400 feet South from the North line of said Lot 13 (measured on said centerline); thence East, on a line parallel to the South line of said Lots, to a point 160 West from the East line of the West half of said Lot 14 (measured on said Parallel line); thence North, parallel with said East line of the West half of said Lot 14 to the North line of said Lot 14; thence East 50 feet to the POINT OF BEGINNING.

EXCEPTING therefrom the North 260 feet thereof measured along the East line of said land.

Containing 106,540 square feet (2.446 acres), more or less.

146
147
148
149
150
151
152
153
154
N89°42'00"E 487.88'
S0°05'37"E 629.61'
N89°51'00"E 487.80'
377.80' 110.00'
N0°06'00"W 658.66'
128.00'
615.81'
110.00'50.00'165.19'162.62'
N89°42'00"E
162.61'
N89°51'00"E
165.22'

ALMOND AVENUE
N0°05'52"W 400.00'
N0°05'37"W 659.90'
308.62' 369.61'
320.00'

80.00'
260.00'260.00'

RICHARD
AVENUE

60.00'

POINT OF COMMENCEMENT

TRUE POINT

OF BEGINNING
L1
L2
L3
L4

LINE DATA TABLE
NO.

L1
L2
L3
L4

BEARING
S00°05'37"E
N89°51'00"E
N00°05'37"W
N89°51'00"E

DISTANCE

42.60'

50.00'

42.60'

50.00'
155

EXHIBIT C

IRREVOCABLE OFFER TO DEDICATE EASEMENT

FOR PUBLIC ROAD PURPOSES

156

RECORDING REQUESTED BY

AND FOR THE BENEFIT OF

THE CITY OF SANGER

WHEN RECORDED RETURN TO:

City Clerk
City of Sanger
1700 7
th Street
Sanger, CA 93657

(Fee Exempt Per Government Code §§ 6103 and 27383) (SPACE ABOVE FOR RECORDER’S USE ONLY) (No documentary transfer tax per Rev & Tax Code § 11922)

APN: _____________

IRREVOCABLE OFFER TO DEDICATE EASEMENT

FOR PUBLIC ROAD PURPOSES

ALVARO ALVARADO III and MARIA DE L URDES ALVARADO (hereinafter referred to as “Grantors”), are the legal record owners of that certain real property described in Exhibit A attached hereto and incorporated by reference herein, located in the City of Sanger, County of Fresno, State of California (“Property”).

Pursuant to California Government Code Section 7050, Grantor, for themselves, and their heirs, successors and assign s of the Property (“ Grantor Parties”), do hereby designate and set aside and irrevocably offer to dedicate a portion of the Property legally described and depicted on Exhibit B attached hereto and incorporated by reference herein to the City of Sanger, a municipal corporation (“City”) in, over, along, upon and across the property described in Exhibit B . The real property on Exhibit B is irrevocably offered as an easement for public street and highway purposes (“public road”), together with all rights to construct and maintain utilities, sewers, drains and other improvements consistent with the use as a public street and highway public street. This offer to dedicate is subject to any existing utility easements within the area described on Exhibit B.

This Irrevocable Offer to Dedicate is binding upon the Grantor Parties and shall continue in full force and effect until the City Council of the City of Sanger (“ City Council”) accepts or rejects such offer and a copy of the Acceptance of Irrevocable Offer of Dedication is recorded as set forth below. Grantor Parties understand that this Irrevocable Offer to Dedicate may not be revoked for any reason.

The dedication of the easement for public right of way purposes shall be deemed to be accepted by the City upon formal action by resolution of the City Council accepting this offer and recordation of said resolution in the Official Records of Fresno County at which time the Property shall be deemed a part of the public street system of the City (“ Acceptance”). Upon the 157
Acceptance, Grantor Parties shall thereafter be relieved of all obligations with respect to Engineering Condition No. 17 regarding Site Plan 2021-03 on file with the City of Sanger.

If this Irrevocable Offer to Dedicate is formally rejected by the City Council, the City shall execute and acknowledge a release of this Irrevocable Offer to Dedicate which shall be recorded in the Official Records of Fresno County (“Rejection”).

IN WITNESS WHEREOF, the undersigned has caused this Irrevocable Offer to Dedicate for Public Street Purposes to be executed as of _________________, 2022.

GRANTORS:

ALVARO ALVARADO III

__________________________________

MARIA DE LURDES ALVARADO

__________________________________

NOTARY ACKNOWLEDGEMENTS REQUIRED
158

EXHIBIT A

TO IRREVOCABLE OFFER TO DEDICATE EASEMENT

FOR PUBLIC ROAD PURPOSES

LEGAL DESCRIPTION OF PROPERTY

That certain real property located in the City of Sanger, County of Fresno, State of California, and is described as follows:

EXCEPTING therefrom the North 320.00 feet.

TOGETHER WITH those portions of Lot 13 and Lot 14 of said Walton’s Sanger Colony, described as follows:

EXCEPTING therefrom the North 260 feet thereof measured along the East line of said land.

Containing 106,540 square feet (2.446 acres), more or less.

159

EXHIBIT B

TO IRREVOCABLE OFFER TO DEDICATE EASEMENT

FOR PUBLIC ROAD PURPOSES

LEGAL DESCRIPTION OF EASEMENT

That certain real property located in the City of Sanger, County of Fresno, State of California, and is described as follows:

That portion of Adjusted Parcel “B” recorded November 14, 2005 as Document Number 2005 - 0268534, Official Records of Fresno County, more particularly described as follows:

COMMENCING at the Northwest corner of Parcel 1 as shown on a map recorded in Book 12, of Parcel Maps, at Page 83, Fresno County Records. Thence S 0° 05’ 37” E, 260.00 feet to the TRUE POINT OF BEGINNING;

thence, S 0° 05’ 37” E, 42.60 feet along the West Right of Way of Richard Avenue, to the Northwest corner of Parcel “C” as shown on a map recorded in Book 29, of Parcel Maps, at Page 71, Fresno County Records;

thence, S 89° 51’ 00” W, 50.00 feet;

thence, N 0° 05’ 37” W, 42.60 feet;

thence, N 89° 51’ 00” E, 50.00 feet to the TRUE POINT OF BEGINNING.

Containing 2,130 sqft., more or less.

160

ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

STATE OF CALIFORNIA )
) ss.

COUNTY OF FRESNO )

On _________________, 2022, before me, ___________________________, a notary public, personally appeared _____________________________ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature (
Seal)

161

STATE OF CALIFORNIA )
) ss.

COUNTY OF FRESNO )

On _________________, 2022, before me, ___________________________, a notary public, personally appeared ________________________ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature (
Seal)

162
Prepared by: _______________________ Approved by: ________________________

REVIEW: City Manager: ______ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION ____ Consent
____ Info Item
__X_ Action Item
__X_ Department Report
____ Redevelopment Agency

____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________

For the Meeting of: September 15, 2022

Agenda Item No.: I-1

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: Tim Chapa, City Manager
Subject: Employee Schedules and Teleworking
Attachments: Emergency Telecommuting Policy

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council review and provide direction on employee telework schedules within City Hall and City Facilities.

EXECUTIVE SUMMARY:

During the August 18, 2022, City Council meeting, consensus was received for staff to bring back a report on the status of the City’s policy on teleworking during the COVID -19 pandemic. This report indicates what administrative policies were put into place during the pandemic, what employee schedules today exist, and the benefits and detriments that teleworking could have on City business.

BACKGROUND:

Prior to the COVID-19 pandemic, City Hall staff, including those employees outside of City Hall , had a mixed variety of schedules but within the parameters set by the Fair Labor Standards Act.

Administrative staff predominately worked a 40- hour work week by working either an 8:00am to 5:00pm Monday through Friday, or a variation of the eight -hours a day shifts covering the weekends while some had to “flex” their time to cover weekend and night duties because of overtime restrictions or exempt status. Some operational staff have worked a four day, ten hours a day schedule due to the nature of their work. Of course, public safety schedules vary from 10- and 12-hour shifts to 24- and 48-

hour shift
s. However, as the pandemic grew Federal and State stay -at-home orders, quarantine guidelines, family care and social distancing requirements created a need for City business to continue while not being within the office. As a result of the Local Emergency proclaimed by the City Council on March 17, 2020, an administrative policy for telecommuting was established for those employees that could telework and provided direction and guidelines for the continuation of government.

On March 30, 2020, under the authority given to the Director of Emergency Services, an administrative policy was implemented to direct those staff that could telework to do so and explicitly detailed the purpose, scope, and intent of teleworking. T his policy was open to all staff , where employees within City departments that could telework or work remotely were identified and agreements between the City and the employee were written and approved by the Director of Emergency Services and City Attorney.

The policy lists items such as employee and City responsibilities, appropriate work sites and equipment, safe workspaces, security of confidential information and details on where the employee will be working off site and how to access that particular employee during their workday away from the office.

As the City transitioned into accessible remote services, availability to staff remained constant with the enhancements in videoconferencing, cellular phone and text messages, emails, and instant messagi ng.

The City, with the use of identified COVID-19 relief funds made investments in information technology and enhanced the City’s networking infrastructure to allow for teleworking. These investments are still operating today. While the policy allowed for termination along with the termination of the Local Emergency, it included a provision for continuation unless otherwise notified.

Today, there are still identified staff within each City Department that still have the ability to telework, as verbally notified by the City Manager. Teleworking is currently limited to one eight-hour day a week.

Some staff also participate in a 9/80 schedule, where during the two weeks’ pay period staff work a nine-hour day and have every other Friday off; have a four, ten-hour day schedule, or continue to work traditional eight-hour days where time over eight hours is paid by overtime or flexed to meet the needs of City services and within FLSA guidelines.

REASON FOR RECOMMENDATION:

Public agencies have started to look at teleworking as a viable and sustainable program that maintains continuity of government while expanding benefits for employees. Most recently at the Federal level, H.R. 7951 (Connolly) was introduced as a bill that looks to “strengthen and expand the Federal governments telework programs by capitalizing on lessons learned during the COVID-19 pandemic”. At the State level, departments such as the California Office of Emergency Services have assigned personnel on permanent full-time telework schedules after lessons learned during the pandemic.

The pandemic has brought to light several benefits of teleworking both for the employer and employee.

Several studies have shown that teleworking has a benefit on the environment, where less vehicles on the road produces less pollution, less road miles travelled and less out-of-pocket expenses for employees at the gasoline pump. Social impacts of teleworking further benefit the City with the recruitment and retention of qualified employees. Since the passage of the American with Disabilities Act, employers can recruit highly qualified individuals that are capable of work but are physically unable to get to the office. In addition, employers are required to provide a “reasonable accommodation” to employees and job applicants where it is not necessarily an essential job requirement that their particular work be performed in a traditional office space. This can also be an attractive benefit for potential candidates that are looking to Sanger for employment versus other agencies around the City or to those employees that are on a lawful leave such as the Family Medical Leave Act to return or continue their work. Lastly, such items as increased productivity and morale, enhanced customer/client service, reduced absenteeism and turnover and reduced operating costs have all proven to be an effect of a teleworking model. 164
There a
re some limitations to teleworking for agencies that should be considered as well. One of the primary issues that employers face in teleworking agreements is measuring performance. Traditionally, performance is measured by an employee being within an office space performing their work. However, performance evaluations should continue to focus on the output of employees as a measurement. A second consideration could be the concept of a lost sense of teamwork. While this is anecdotal, this is more in line with a total teleworking schedule and not the one the City has in place or is proposing now. Another consideration is work-related injuries and/or illnesses while working from home. OSHA does not and will not conduct “in home” inspections for safety, so the City should continue to be clear in policy on safe working spaces while teleworking and the accurate reporting of work-related injuries or illnesses. Lastly, the employee must be provided with the appropriate software, hardware and necessary telecommunication modes to be productive both off-site and while in the office. This capital expense by the City should be considered in future budget planning.

FISCAL IMPACT:

Costs for a teleworking schedule can include start up and maintenance of technology but could be offset by reductions in costs for power and fuel usage by employees. Teleworking has no fiscal impact to employee salaries.

ALTERNATIVES:

None provided.

ACTIONS FOLLOWING APPROVAL:

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Sanger City CouncilSeptember 15, 2022

Sanger City Council
September 15, 2022