Agenda, regular meeting — Sanger City Council, April 20, 2023

ANY WRITINGS OR DOCUMENTS PROVIDED TO A MAJORITY OF THE CITY COUNCIL LESS THAN 72 HOURS PRIOR TO A

REGULAR MEETING REGARDING ANY ITEM ON THIS AGENDA WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION, DURING NORMAL BUSINESS HOURS, AT THE CITY CLERK’S OFFICE & CITY HALL LOBBY LOCATED AT 1700 7TH STREET AND SANGER LIBRARY 1812 7TH STREET, SANGER, CA 93657. THE DOCUMENTS ARE ALSO AVAILABLE ON THE CITY’S WEBSITE, WWW.CI.SANGER.CA.US.

AGENDA

SANGER CITY COUNCIL

REGULAR MEETING
T
HURSDAY, APRIL 20, 2023
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657
Prior to action 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
Roll Call
C.

AGENDA AP PROVAL, ADDITIONS AND/OR DELETIONS
D. CEREMONIAL MATTERS

1. I
ntroduction of newly appointed and promoted Police Personnel:

Police Officers Manvir Dhanoa, Karl Kulow, Jose Pacheco, and Tyler Roarke; Corporals Joel Banda-Tovar and Baudelio Ornelas;
Animal Control Officer Andreina Hernandez.

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.

Webl ink: https://us02web.zoom.us/j/87900695375
Telepho ne number: 1-669-900-9128
Meeting ID: 879 0069 5375
Public comment will be accepted in person, via Zoom, and by email at [email protected]. 1 City Council Agenda
April 20, 2023

Page 2 ends

E. P UBLIC F ORUM
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

F. CON SEN T CALENDAR
(Matters listed under the consent calendar are considered routine and will be enacted by one motio n 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 : Minutes of the Special an d Regular Meetings held on April 6, 2023.

RECOMMENDATION: That the City Council approve.

2. SUBJECT : Warrants including Check Nos. 88891 through 89090.

RECOMMENDATION: Informational item.

3. SUBJECT: P ayroll including Direct Deposit Nos. 59238 through 59462; Payroll Check Nos. 58877 through 58874; and Benefit Check Nos. 1872 through 1879.

RECOMMENDATION: Th at the City Council approve.

4. SUBJECT : Police Department Monthly Report.

RECOMMENDATION: Informational item.

5. SUBJECT : Fire Department Monthly Report.

RECOMMENDATION: Informational item.

6. SUBJEC T: Review of Military Equipment Use Policy, Ordinance, and Receipt of Annual Report.

RECOMMENDATION: A fter
review of Military Equipment Use Policy and
Annual Report, by minute order affirm the ordinance and accept the Annual Military Equipment Use Policy.

G. DEPARTMEN

T REPORTS

Continuation from April 6, 2023 City Council Meeting and Reintroduction.

1. SUBJEC
T: Zoning Amendment No. 2022-04 (City- wide Rezones).

RECOMMENDATION: That the City Council waive the fu ll reading and introduce Ordinance No. 2023-02, amending the City of Sanger Zoning Map, to achieve compliance with 2035 Sanger General Plan, rezoning real property for a total of 333 parcels within the City.

2 City Council Agenda
April 20, 2023

Page 3 ends

H. CI TY MANAGER/STAFF COMMUNICATION

I. MAT TER S INITIATED BY CITY COUNCIL MEMBERS
(This portion of the meeting is reserved for Councilmembers 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. Consideration and/or direction of installing flashing lights at 8 th Street and Academy
Avenue – Councilmember Hurtado.

2. Consideration and/or direction of adopting an ordinance relating to theft of catalytic converters – Mayor Pro Tem Martinez.

J. ADJOUR NME
NT

I certify under the 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 14th day of April 2023.

Rebeca Padron, City Clerk

ADA COMPLIANCE AND REASONABLE ACCOMMODATIONS P OLICY. Th e Council has adopted a Reasonable Acco mmodation Policy wh ich i s ava ilable on the City we bsite at www.ci.sanger.ca.us or upon r equest by em ailing the C ity Clerk at [email protected]. The Policy provides a procedure for receiving and resolving requests for accommodation to participate in this meeting. If you need as sistance in order to attend this Council meeting o r require auxiliary aids or services, e.g., hearing aids or signing services to make a presentation to the Council, please email the City Clerk or call by phone at (559) 876-6300 extension 1350 so such aids or services can be arranged. Accommodations should be re quested as early as possible as additional ti me may be required in order to provide the requested accommodation. 3 F-t
Minutes of a Special Meeting of the Sanger City Council THURSDAY, APRIL 6,2023
5:30 PM

COUNCIL CHAMBER
1700 7rH Street, Sanger, California 93657
A. CALL TO ORDER
The City Council called their Special Meeting to order at 5:31 PM.

B. ROLL CALL

Present: Mayor Frank Gonzalez, Councilmember Michael Montelongo, Councilmember Dolores Melendez

Absent: Mayor Pro Tem Daniel Martinez, Councilmember Esmeralda Hurtado C. AGENDAAPPROVAL
The Council by motion of Councilmember Montelongo approved the agenda as posted. The motion was seconded by Councilmember Melendez and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT: MARTINEZ, HURTADO
D. PUBLIC FORUM
None
E. CLOSED SESSION
The Council adjourned and convened in Closed Session at 5:34 PM

1. Pursuant to Govemment Code Section 54956.9(dX1)
CONFERENCE WITH LEGAL COUNSEL _ EXISTING LITIGATION
Ronald Miller v. Doe Defendant 1, et al.

Case Numb er: 22CECG03 65 5
The Council reconvened their Special Meeting at 5:59 PM.

F. CITY ATTORNEY REPORT FROM CLOSED SESSION
City Attorney Hilda Cantu-Montoy announced, Councilmember Hurtado was absent from Closed Session, Mayor Pro Tem Martinez arrived late, and no reportable action was taken in Closed Session.

GONZALEZ, MONTELONGO, MELENDEZ
4 City Council Special Meeting Minutes
April 6, 2023

Page 2 ends

G. ADJOURNMENT
Being no further business, the Council adjoumed their Special Meeting at 6:00 PM ATTEST:

Rebeca Padron, City Clerk
5 Minutes of a Regular Meeting of the Sanger City Council THURSDAY, APRIL 6,2023
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657
A. CALL ORDER
The Council called their meeting to order at 6:00 PM
B. OPENING CEREMONIES
Pastor Garrett Martin offered the invocation.

Mayor Frank Gonzalez led the flag salute
Absent
Mayor Frank Gonzalez, Mayor Pro Tem Daniel Martinez, Councilmember Michael Montelongo, Councilmember Dolores Melendez
Councilmember Esmeralda Hurtado
Roll Call:

Present:

C. AGENDA APPROVAI,- A ONS AND/OR DELETIONS
The Council by motion of Councilmember Montelongo, deleted Item K-l and moved Item I-l to be presented after E-I. The motion was seconded by Councilmember Melendez and approved by the following vote:

AYES: GONZALEZ,MARTINEZ,MONTELONGO,MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: HURTADO
D. CEREMONIAL MATTERS

1. Fire Chief Greg Tarascou introduced newly appointed EMTs Wayne Clark and Sherry Velasquez.

E. PRESENTATIONS
l. Chuck Jelloian, President/Chief Executive Officer of The CrisCom Company, presented a report to Council.
6 City Council Regular Meeting Minutes
April 6, 2023

Page 2 ends

I. DEPARTMENT REPORTS
SUBJECT: Measure S Gang/Drug Prevention/Intervention Services Grant Program Awards.

City Attorney Hilda Cantu-Montoy announced this item was agendized for the March 16,2023 City Council meeting. The Council received public comment during the March 16 meeting then tabled the item until the April6, 2023 meeting. Thus, no public comment will be received prior to action of this item.

The Council by motion of Councilmember Montelongo selected Set Free Church ($30,000), Sanger Young Life ($40,000), Boys and Girls Club ($20,000) and SAM Academy ($10,000) as the approved grant recipients for Measure S Gang/Drug Prevention/Intervention award and authorized the City Manager to execute an agreement with each recipient. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ,MARTINEZ,MONTELONGO,MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: HURATDO
F. PUBLIC FORUM
Unidentified member of the audience stated the Council should have a policy to address people's concerns during public forum.

Kevin Carter stated the unused funds apportioned to Council for projects two years ago should be given to John Mulligan to spend on the Community Center. He said he read that the federal government is sending $690 million to California for water projects and encouraged the City to try to get a share. He stated next week there will be talk about election reform and campaign spending. He stated the City needs to get away from districts and should elect councilmembers at large.

Geof Lickey stated he again received a citation letter with the incorrect person's name. He said the citation is for over $800 in fines for having a basketball hoop in front of his house and the reason he has a basketball hoop in front of his house is because there is no park in the neighborhood. He said Code Enforcement issues violations only to residences, not businesses.

He said new developments are not providing parks and the City needs to address that issue along with more streetlights.

G. CONSENT CALENDAR
The Council by motion of Mayor Pro Tem Martinez pulled Agenda Item G-5 and approved the following items on the Consent Calendar:
1 7
City Council Regular Meeting Minutes
April 6, 2023

Page 3 ends

2. 1 SUBJECT: APPROVED - Minutes of the Regular Meeting held on March 16, 2023.

SUBJECT: APPROVED - Adoption of Change of Zoning Ordinance Map Amendment No. 22-05 (Hodges/Recharge Basin).

The City Council waived the second reading and adopted Ordinance No. 2023-03, amending the City of Sanger ZoningMap, to achieve compliance with General Plan Amendment No. 2022-01, approved by the City Council on March 16,2023.

3. SUBJECT: APPROVED - Appointment to the Commission to Advance the Status of Women and Girls, District 2 Representative.

The City Council approved Mayor's District 2 appointment to the City's Commission to Advance the Status of Women and Girls: Kim Maldonado

4. SUBJECT: APPROVED - Emergency Medical Services Contract Extension.

The City Council approved the extension for Emergency Medical Services with the County of Fresno and authorized the City Manager to execute the contract on behalf of the City.

6. SUBJECT: APPROVED - Approval of Sole Source Provider and Contract for Purchase of Access Control System.

The City Council approved the use of a sole source provider, Surveillance Integration, and approved a contract for the purchase and installation of a new Access Control System at the police department and city annex building.

SUBJECT: APPROVED - Initiate Proceedings to Levy the Annual Assessment for Sanger Landscaping and Lighting Maintenance District No. l.

The City Council approved Resolution No. 2023-12, initiating proceedings to levy the annual assessment for Sanger Landscaping and Lighting Maintenance District No. 1.

SUBJECT: APPROVED - Initiate Proceedings to Levy the Annual Assessment for Sanger Landscaping and Lighting Maintenance District No. 2.

The City Council approved Resolution No. 2023-13 initiating proceedings to levy the annual assessment for Sanger Landscaping and Lighting Maintenance District No.2.

SUBJECT: APPROVED - Agreement for Emergency Use of the Community Center between the City of Sanger and the American Red Cross.

The City Council ratified the contract for the emergency use of the Sanger Community Center during the period between March 9,2023 and March 17,2023 for the purpose of emergency sheltering of victims from flooding between the City of Sanger and the American Red Cross.
7 8
9 8
City Council Regular Meeting Minutes
April 6, 202j

Page 4 ends

The motion was seconded by councilmember Melendez and approved by the following vote AYES: GONZALEZ,MARTINEZ,MONTELONGO,MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: HURTADO
SUBJECT: Authorization for Out of State Travel - Councilmember Esmeralda Hurtado and Councilmember Dolores Melendez.

Public comment:

Kevin Carter asked how does this trip benefit the City of Sanger and said one person who wants to take the trip voted no to approve bonds that would save the City money.

Mark Rocha said he approves 100% to send councilmembers to any place to further their knowledge and make connections that they can use to make the community a better community.

After further discussion, the City Council by motion of Councilmember Montelongo authorized Out of State travel for Councilmember Hurtado and Councilmember Melendez to attend the NALEO (National Association of Latino Elected and Appointed Officials) 40th Annual Conference in New York City, New York, from July 1 I - 13,2023. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:
5 AYES:

NOES:

ABSTAIN:

ABSENT:

GONZALEZ, MARTINEZ, MONTELONGO, MELENDEZ
NONE
NONE

HURTADO
H. PUBLIC HEARING
I. SUBJECT Establishment of Groundwater Recharge Development Impact Fee.

The Council called a public hearing to discuss the establishment of Groundwater Recharge Development Impact Fee.

Public comment:

An unidentified member of the audience stated Exhibit B caught his attention because it's a difference of 89 cents from med-density to low-density residential and asked if this could get us in trouble.

City Engineer Josh Rogers stated the cost of all facilities needed to offset groundwater is calculated then attributed to all land based on who's going to use the most water. He said this is the best project we have.
9 City Council Regular Meeting Minutes
April 6, 2023

Page 5 ends

The Council closed the public hearing.

After further discussion, the Council by motion of Councilmember Montelongo adopted Resolution No. 2023-14 approving the Groundwater Recharge Development Impact Fee Study and establishing a new groundwater recharge development impact fee. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

GONZALEZ, MARTINEZ, MONTELONGO, MELENDEZ
NONE
NONE

HURTADO
I. DEPARTMENT REPORTS

2. SUBJECT: City of Sanger Five-Year Capital Improvement Plan.

Public comment:

An unidentified member of the audience stated the Five-Year Capital Improvement Plan issued in2020lists the Fire Station remodel as $8 million and now the new plan indicates $9 million.

The Council by motion of Mayor Pro Tem Martinez adopted Resolution No. 2023-15, which approves the Five-Year Capital Improvement Plan for fiscal years23l24 -27128. The motion was seconded by Councilmember Melendezand approved by the following vote:

AYES: GONZALEZ,MARTINEZ,MONTELONGO,MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: HURTADO
SUBJECT: Consulting Engineer Agreement for Community Development Block Grant Projects Services.

The Council by motion of Councilmember Montelongo awarded a Consulting Engineer Agreement for Community Block Grant Project Services to Yamabe & Horn Engineering, Inc., and authorized the City Manager to execute the agreement on behalf of the City. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ,MARTINEZ,MONTELONGO,MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: HURTADO
-t
10 City Council Regular Meeting Minutes
April 6, 2023

Page 6 ends

SUBJECT: Consideration of Water and Sewer Rate Study and Initiation of Proposition 2 I 8 Process.

Public comment:

David Pitman stated he is a 3'd generation poultry farmer. He said Pitman Farms chose Sanger over other cities because of the site, the feeling of being welcome, the availability of labor, and the water plant. He said the rate increases becoming effective in July is super-fast and had they known earlier they could have planned better. He said the increases are a $1.8 million impact to their budget and their prices are locked with customers. He said they feel like they are being targeted. He asked the Council to take into consideration and they will continue to work with the City.

The Council by motion of Mayor Pro Tem Martinez adopted Resolution No. 2023-16 accepting the rate study relating to water and sewer rates with a revision to clarifu that for industrial customers where pretreatment occurs, the rate balance will need to be reset to continue to cover cost of service, authorizing required actions under Proposition 2I8; and setting a Proposition 218 Public Hearing date to June 15, 2023 to consider rate increases. The motion was seconded by Councilmember Montelongo and approved by the following vote:
4 AYES:

NOES:

ABSTAIN
ABSENT:

AYES:

NOES:

ABSTAIN
ABSENT:

SUBJECT: Zoning Amendment No. 2022-04 (City-wide Rezones).

RECOMMENDATION: That the City Council waive the full reading and introduce Ordinance No. 2023-02, amending the City of Sanger Zoning Map, to achieve compliance with 2035 Sanger General Plan, rezoning real property for a total of 346 parcels within the City.

The Council by motion of Councilmember Montelongo tabled Agenda Item G-5 to the April20, 2023 City Council meeting. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

GONZALEZ, MARTINEZ, MONTELONGO

MELENDEZ
NONE

HURTADO

GONZALEZ, MARTINEZ, MONTELONGO, MELENDEZ
NONE
NONE

HURTADO

AGER/STAFF COMMUNICATI
5 J
City Manager Tim Chapa announced the following:
11 City Council Regular Meeting Minutes
April 6, 2023

Page 7 ends

1. The Fire Station remodel agenda item will be brought back to Council within the next few meetings. He stated the bid for the remodel was above estimates and that's why the revised amount was included in the Capital Improvement Plan.

2. Senator Hurtado announced last year that the City was allocated $5 million for a new dispatch center. City Manager Chapa said he had concerns that the allocation would be taken back because the City had not received notification from the state. However, a week ago Friday he was asked to submit the forms to the state indicating that the City would accept the $5 million. He said the next step is to receive the check. He said this is probably the largest grant the City has ever received.

3. The awning fell down at the Dollar Tree store located at the old Merri Mart shopping Center. All businesses were impacted. The Building Official deemed the building unsafe to enter. Since March 10, all businesses have been out of operation. He has now received notification that a part of the building, where Las Cabanas is located, is partially safe to occupy.

K. MATTERS INITIATED BY CITY COLINCILMEMBERS

1. Consideration and/or direction of installing flashing lights at 8ft Street and Academy Avenue - Councilmember Hurtado. DELETED
Mayor Pro Tem Martinez

1. Apologized for missing the last meeting. It was due to traffic traveling back from Los Angeles.

2. Stated that he viewed the video of the last meeting where residents were speaking about housing conditions. He thanked them for speaking up.

3. Asked staff to look at the overgrown trees and grass at the northeast corner of Reagan and Holt Avenues.

4. Announced he was elected to the vice president position of the South San Joaquin Valley Division of California Cities where he will be able to advocate on the City's behalf.

Councilmember Montelongo

1. Stated that he tried meeting with residents at Sierra Woods Apartments and was told by management to leave because he was trespassing, He said he is trying to work with the constituents. He met them at City Hall along with the Mayor and Community Development Director David Brletic and encouraged them to call Code Enforcement.

2. Thanked the staff of the Public Works Department for making the parks look nice and preparing them for Easter celebrations.

3. Asked if trash containers for dog waste can be placed in Kelly Park.

Councilmember Melendez

1. Thanked Public Works Staff for cleaning the parks and fixing potholes. 12 City Council Regular Meeting Minutes
April 6, 2023

Page 8 ends

Mayor Gonzalez

1. Thanked City Manager Chapa for the update on Mr. Gong's building.

2. Asked if there are ways to formally respond to public comment.

City Manager Chapa said the ASK Sanger program responds to public comments and requests.

City Attomey Montoy stated the Council has opted to wait in responding and has been following this for some time.

3. Stated that he likes the idea of using leftover money on the Community Center.

L. ADJOURNMENT
Being no further business, the Council adjoumed their meeting at 9:13 PM ATTEST
Rebeca Padron, City Clerk
13 Fot the Meeting of: April 20,2023
Agenda Item No.:

CrrYoF SINGER

RE,PORTTO THE CITY COUNCIL
F'A
To:

From:

Subject:

X
X
Mayor and City Council
Patrick Chaffee, Administrative S ervices Director
Warrants

RECOMMENDATION
This is not an action item. The attached Final Check List(s) includes Check Nos. 88891 through 89090.

Prepated by: Approved by:

REVIEW: City Manager: C Finance: City Attorney: _
TYPE OF ITEM: COUNCILACTION: APPROVED DENIED NOACTION
Consent
Info Item
Action Item
Depattment Report
Redevelopment Agency
Public Headng
Matter Initiated by a Council Membet
Other
Continued to:
14 CSPYapChkLst
0212412023 10:49:07AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
Page:1
Amount Paid Check Totallnvoice

SEAL RITE PAVING & GRADINIRETENTION
STATE WATER RESOURCES 828103
STATE WATER RESOURCES (257829
ACADEMY AVE CARWASH LP 5264

ACADEMYHARDWARE JAN
ADVENTIST HEALTH TOXICOI. 1 860

AGUILAR, ANTONIO PERDIEM
AIRGAS USA LLC 9994836680
ALTA LANGUAGE SRVS INC 634632
AM CONSU LTI NG ENGI N EERS2O23-032
AMERITAS 301379
301 379
301 379
APACHE SMOG INC 050871
AT&T LONG DISTANCE 818388919
AT&T MOBTL|TY 287286160185
28730591 1 61 3
287288454255

BANDA-TOVAR, JOEL REIMB
BERDUGO, DESIREE MARIE Ref000095847
ption

FALLER & LINC PRK SIDEWAI
PERMIT FEE ID#5C1 OCROOO6
MS4 PERMIT FEE ID# 5F1OM2

CARWASHES (PD)

HARDWARE/JANITORIAL SUF

DRUG/ALCOHOL TESTING
PER DIEM/3-28-23

OXYGEN (MED)

BILINGUAL TESTING

RATE STUDY - WWTP
EMP DENTAL INS PE 213123
EMP DENTAL INS PE 2I1OI23

ADMIN FEE (FEB)
SMOG

LONG DIST PHONE CHRGS
FinalGheck List
City of Sanger
lnv Date Descri
i 8891 2t15t2023
Voucher:
88892 2t15t2023
Voucher:
88893 2t15t2023
Voucher:
88894 2124t2023
Voucher:
88895 2t24t2023
Voucher:
88896 2t24t2023
Voucher:
88897 2124t2023
Voucher:
88898 2t24t2023
Voucher:
88899 2t24t2023
Voucher:
88900 2124t2023
Voucher:
88901 2t24t2023
Voucher:
1 0835
00967
00967
10642
00'175
11604
12292
10494
10507
11239
07024
2t15t2023
1t18t2023
1t18t2023
1t31t2023
1t31t2023
2t2t2023
2t21t2023
1t31t2023
1131t2023
2t3t2023
21612023
2t13t2023
2t1t2023
1t19t2023
2t4t2023
14,306.15
2,297.00
10,602.00
133.00
5,492.16
1,842.00
469.00
189.99

55.00 5,150.00
2,476.88
2,398.03
607.76
647.88
273.27
14,306.15
2,297.00
10,602.00
133.00
5,492.16
1,842.00
469.00
189.99

55.00 5,150.00
88902 2t24t2023 04701
Voucher:
88903 2t24t2023 06650
Voucher:
88904 2t24t2023 07501
Voucher:
88905 2t24t2023 11072
Voucher:
88906 2t24t2023 12300
Voucher:
1t31t2023
2t2t2023
2t2t2023
2t5t2023

MDTAIR CARDS/CELL SRV

CELL PHN CHRGS (PW/ENF)

CELL PHN CHRGS (FD)
MILEAGE/ 2.5.23
1,701.32
527.43
276.99
391.69
5,482.67
647.88
273.27
2,505.74
391.69
149.41212212023 UB Refund Cst #00026499
"f+rf+i
149.41
Page: 1
15 apChkLst
0212412023 10:49:07AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
88907 2t24t2023 11623
Voucher:
88908 2t24t2023 12023
Voucher:
(Continued)
lnvoice
BLADES GROUP LLC 18040569
BOOT BARN INC 229755
229753
229754

BRLETIC, DAVID PERDIEM
BSN SPORTS, LLC 919916534
BUCKLES.SMITH ELECTRIC C2073765
CALI FORNIA I NDUSTRIAL RUE8651 2
CANON FI NANCIAL SERVICES3OOO31 1 7
CAPRELIAN, NORA Ref000095841

CHAFFEE, PATRICK PERDIEM

PERDIEM
CHEVROLET BUICK GMC 117221
COLLINS & ASSOCIATES 1372
coMcAST 165060992
164362718
COMCASTCABLE 230483
234428
CoRELOGTC r NFORMATTON S 30650031
lnv Date Descriotion
2I1OI2O23 ROCKASPHALT

SAFETY BOOTS (SERNA)

SAFETY BOOTS (LOPEZ)

SAFETY BOOTS (IRAZOOUI)
PER DIEM/ 3-28-23
Page: 2
Amount Paid Check Total
2,356.00 2,356.00
FinalGheck List
Gity of Sanger
2t14t2023
2t14t2023
2114t2023
3128t2023
250.00
250.00
200.1 3
153.00
15,359.30
1,001.14
248.86
1,604.54
200.00
409.00
284.00
1,387.27
2,668.23
745.52
255.34
242.98
206.00

75.00 12,280.10
4,500.00
700.1 3
153.00
15,359.30
1,001.14
248.86
1,604.54
200.00
693.00
1,387.27
6,765.00
3,413.75
498.32
206.00

75.00 12,280.10
4,500.00
88909 2t24t2023
Voucher:
88910 2t24t2023
Voucher:
88911 2t24t2023
Voucher:
88912 2t24t2023
Voucher:
88913 2124t2023
Voucher:
88914 2t24t2023
Voucher:
88915 2t24t2023
Voucher:
88916 2t24t2023
Voucher:
88917 2t24t2023
Voucher:
88918 2124t2023
Voucher:
88919 2t24t2023
Voucher:
88920 2t24t2023
Voucher:
88921 2t24t2023
Voucher:
88922 2t24t2023
Voucher:
88923 2t24t2023
Voucher:
11109
1 0820
00032
00109
11599
12294
12175
00922
01841
09872
08477
05241
12290
001 91
11262
12t19t2022 BOXTNG RtNG
113112023 ELECTRIC EQUIP
1I3OI2O23 PIGSTALL
212212023 COPIER LEASES & USAGE
212212023 UB Refund Cst #00018212
2t13t2023 PER DtEM/ 1-31-23
21 1312023 PERDT EM/1 -25-23
2115t2023 VEH MAtN',17 FORD 5111
21312023 CONTRACT PLANNER PROF 6,765.00
2t1t2023
2t1t2023
2t22t2023
2t22t2023
1t31t2023

TELECOMM SRVS

ETHERNET SRVS (DSPCH)
TNTERNET CAM (501 ACAD) #
I NTERNET SRV #81 555001 6Oi

METROSCAN SRV
CORONADO, JESUS REIMB 21812023 APPLICATION FEE
couNctL oF FRESNO CO. GC80166/80529/80( 2t21t2023 CONTRACT PLANNER pROFt CRISCOM COMPANY, THE 271070 211712023 GRANT WRITING SRV (MAR '
Page: 2
16 apChklst
0212412023 10:49:07AM
FinalCheck List
City of Sanger
2t8t2023
2t7t2023
2t6t2023

HAND PUMPS

SUPPLIES

DISPATCH SRVS-FEB
Amount Paid
172.50
451.26
350.00
16,567.74
15,649.20
15,445.08
153.00
514.82
375.00
369.22
2,580.00
256.37
230.11
203.1 3
1,290.67
1,247.16
586.60
.586.60
419.00

87.78 5,131 .86
884.57

5.29 Page: 3
Check Total
172.50
451.26
350.00
47,662.02
153.00
1,259.04
2,580.00
256.37
433.24
1,290.67
2,927.14
5,131 .86
884.57

5.29 57.05
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
CSG CONSULTANTS INC. 230071
CURTIS&SONS,LN 672427
DEPARTMENT OF JUSTICE 638176
FERGUSON ENTERPRISES I N43O8O8
426685
FRESNO COUNry DEPT OF H58OO
FRESNO COU NTY TREASU RE 20248
17721
17507
1 8365
17481

FRONTIER FEB
GBAUTO SERVICE, INC 9673
GONG'S MARKET SOUTHGAT 6208545
GRA|NGER, tNC. 9603636433
lnv Date Descriotion
21212023 FIRE PLAN REVIEW SRVCS
212212023 FLASHLIGHT
21612023 ALCOHOLTESTING
GEMO223O5DR - Q1 YEAR 20:

G E MO423U F5V-Q3 Y EAR 202'
G EMO323 1 5 4B-Q2 Y EAR 2022
PER DIEM/3-28-23

DSX SOFTWARE WORK

UPGRADED SOFTWARE

DSX SOFTWARE WORK

YARD MAINT-JAN
113112023 XL GLOVES
88928 2t24t2023 12291
Voucher:
88929 2t24t2023 11270
Voucher:
88924 2t24t2023
Voucher:
88925 2t24t2023
Voucher:
88926 2t24t2023
Voucher:
88927 2t24t2023
Voucher:
88930
88931
88932
88933
88934
2t24t2023
Voucher:
2t24t2023
Voucher:
2t24t2023
Voucher:
2t24t2023
Voucher:
2t24t2023
Voucher:
88935 2t24t2023
Voucher:
88936 2t2412023
Voucher:
88937 2t24t2023
Voucher:
88938 2t24t2023
Voucher:
11727
0051 5
00245
11410
09307
08468
o4821
0031 8
00323
1 0345
02931
00358
0041 I
DEPT OF HEALTH CARE SER\GRMO223O5DR 21112023
GEM0423UF5V 4t1t2023
GEM03231548 3t1t2023
ECHEVERRIA, VICTOR PERDIEM 211412023
EKC ENTERPRTSES tNC 43372 8t25t2022
41370 4t14t2022
42629 7t5t2022
EMPLOYAMERTCA 40M310 1t31t2023
FASTENAL COMPANY 1121125
2t8t2023
8t26t2020
2t22t2023
4t21t2021
5t1t2020
2t7t2023

PRISONER PROCESSING
PD PROJECT #SANGOs11
PD PROJECT#SAPDO3O3
ASSIST SGR PD PC 187
RMS/JMS FEES (MAY 2O2O)

TELEPHONE SRV
2t3t2023 TTRES - PD
21912023 ARWHDDISTELLED
2t9t2023 MOTORCAPACTTOR 57.05
Page: 3
17 apGhklst
0212412023 10:49:07AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
HAAKER EQUIPMENT COMPACsAOTK
HAYDON CONSTRUCTION I N(2227 1 0312
H EALTH MANAGEM ENT ASSO2 02072-17
HEALTHWISE SERVICES 144835
HOLLOWAY ENVIRON SOLUTI2l 61
88939 2t24t2023
Voucher:
88940 2t24t2023
Voucher:
88941 2t24t2023
Voucher:
88942 2t24t2023
Voucher:
88943 2t24t2023
Voucher:
88944 2t24t2023
Voucher:
88945 2t24t2023
Voucher:
88946 2t24t2023
Voucher:
88947 2t24t2023
Voucher:
88948 2t24t2023
Voucher:
88949 2t24t2023
Voucher:
88950 2t24t2023
Voucher:
88951 2t24t2023
Voucher:

JONES, ANDY
JORGENSEN CO.

LEIST & ASSOCIATES
LIFEASSIST, INC.

LOPEZ, MARY
FinalGheck List
Gity of Sanger
Inv Date
2t16t2023
2t13t2023
2t7t2023
2t6t2023
2t3t2023
2t21t2023
21712023 LEGALSERVICES
Description
PER DIEM/3-8-23

UNIFORM/SHOES

FIRE EXT MAINT

AMB MEDICAL SUPPLIES

AMB MEDICAL SUPPLIES
PER DIEM/3.28-23
Page: 4
Amount Paid Gheck Totat
281.91
6,997.45
3,991.00
1 50.1 3
3,815.11
217.00
134.43

58.00 351.43
58 00
15,105.20 15,105.20
02290
01177
11282
11226
10310
06071
00483
11998
00534
12293
12295
11738
06571
1I3OI2O23 DIGGING PIPE 281.91
121281202212'' WATER MAINTENANCE R 6,997.45
2t1Ot2O23 CONSULTTNG (tcT PROGRAI! 3,991.00
1t31t2023 MED WASTE (SHARPS) 1 50.1 3
21612023 BIOSOLIDHAULING 3,815.11

PERDIEM
REIMB
6050526
175
1291349
'1291089

PERDIEM
88952 2t24t2023 09920
Voucher:
88953 2t24t2023 09527
Voucher:

MARTINEZ-BANOS, YULIDA RefOOOO95842
MAVERICK DATA SYSTEMS 73
METRO UNIFORM & ACCESS(259502
258651
259227
259441
MID VALLEY DISPOSAL 13123

MONTEJANO, JOSEPH REIMB
212212023 UB Refund Cst #00018480
21612023 WARRANTDATASYSTEM
2122t2023
1127t2023
2t8t2023
2t14t2023
1t31t2023
2t8t2023 PANTS

UNIF SUPPLIES (PD)

UNIF SUPPLIES - PD

UNIF SUPPLIES (PD)

UNIF SUPPLIES (PD)
DISPOSAL SRVS-JAN 23
3,492.44
2,181.48
153.00
127.54
1,000.00
5,163.54
299.33
196.68

27.13 183,095.31
252.93
5,673.92
153.00
127.54
1,000.00
5,686.68
183,095.31
252.93
Page:4
18 apchklst
0212412023 10:49:07AM
Bank: waap WESTAMERTCA BANK
Check# Date Vendor
88954 2t24t2023 08962
Voucher:
88955 2t24t2023 06751
Voucher:
88956 2t24t2023 04045
Voucher:
88957 2t24t2023 11735
Voucher:
(Continued)
lnvoice
MOORE TWI NI NG ASSOCIATE3366057
3366060
3366750
3366687
3366058
3366751
3366689
3366688

MULLIGAN, JOHN PERDIEM
FinalCheck List
City of Sanger
Amount Paid
Page: 5
Gheck Total
2,533.00
371.00
22,798.84
1,961.80
256.07
836.41
106.12
250.00
88958 2t24t2023 11987
Voucher:
88959 2t24t2023 03356
Voucher:
88960 2t24t2023 08739
Voucher:
88961 2t24t2023 06606
Voucher:

MUNISERVICES LLC

NAVIA BEN EFIT SOLUTIONS

NWESTCO LLC

OFFICE DEPOT

O'REILLYAUTO PARTS

PADILLA, JOSE
212112023 OFFICE SUPPLIES
16043
16044
1 009066
1028421
10450712
10475010
10522097
1 053781 6
1 0549969
10564235
1028904
1027946
1 026906
1026470
1024489
444972
89444562
442483
2774-443189
441629
REIMB
1t25t2023
1t25t2023
2t13t2023
2t13t2023
1t25t2023
2t13t2023
2t13t2023
2t13t2023
2t16t2023
2t13t2023
2t17t2023
218t2023
2t21t2023
2t10t2023
2t10t2023
2t2t2021
1t13t2023
3t31t2022
5t31t2022
9t29t2022
11129t2022
12t28t2022
1t31t2023
2t9t2023
12t5t2022
10t11t2022
9t2t2022
6t6t2022
1t24t2023
432.00
432.00
175.00
128.00
128.00

80.00 10.00
1,148.00
371.00
22,495.18
303.66
490.00
255.00
126.80
126.80
121.80
121.80
121.80
121.80
105.00
105.00
105.00
105.00

56.00 256.07
lnv Date Descri ption

WATER SAMPLING

WATER SAMPLING
PER DIEM 318123
SALES & USE TAXQT3
SALES & USE DIST TruVQT3
ADMIN FEE (FEB 21)

ADMIN FEE (JAN)

COBRAADMIN FEES

COBRAADMIN FEES
ADMIN FEE (FEB 23)

ADMIN FEE (DEC)

ADMIN FEE (OCT)

ADMIN FEE (SEPT)
ADMIN FEE (JUNE 22)

FUEL PUMP

VEHC SUPPLY

CAPSULE/KEYLESS

MOTOR OIL

SAFETY BOOT (PADILLA)
836.41

54.32 43.87

7.93 250.00
Page: 5
19 apChkLst
0212412023 10:49:07AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice

PALLAS, MICHAEL PERDIEM
PATINO, CARMENAURORA Ref000095848
PETERS ROOFING INC 18789
PICENA, PALEMON JR Ref000095845
PROGRESSIVE BUSINESS SY5719
PROVOST & PRITCHARD ENG97567
97804
97094
RANDSTAD 2000608575
32149801
32153420
REEDLEY VETERI NARY HOSF 1 1 1

REYES, ANTONIO PERDIEM

ROSALES, ESPERANZA PERDIEM
SAN JOAQUIN VALLEY UNIFIEC23-0038
SANGERAUTO BODY 15804
SANGER CHAMBER OF COMI\6007

SANGER WOMEN'S CLUB FEE
scAoF cA, LLC 105164
SILVA'S OIL COMPANY INC. JAN
FinalCheck List
Gity of Sanger
Page: 6
Amount Paid Check Totatlnv Date Descriotion
88962 2t24t2023
Voucher:
88963 2t24t2023
Voucher:
88964 2t24t2023
Voucher:
88965 2124t2023
Voucher:
88966 2t24t2023
Voucher:
88967 2t24t2023
Voucher:
1 0769
12301
04133
12298
11240
06201
2t14t2023
2122t2023
1t24t2023
2122t2023
2t15t2023
12t31t2022
1118t2023
12t19t2022
2t5t2023
10t31t2022
10t30t2022
1t31t2023
2t1512023
2t21t2023
1t7t2023
2121t2023
211t2023
2t22t2023
1t31t2023
1131t2023
PER DIEM/3-26.23
UB Refund Cst#00026705

YOUTH CTR ROOF
UB Refund Cst #00025552

TIME/DATE STAMP MAINT

PROF SRVS (SO KINGS GSA)

PROF SRVS (SKGSA)

TEMP LABOR SRV

EUTHANASIA
PE RDI EM/M I LEAGE 2.8-23
PERDI EM/M I LEAG E 2.8-23
CASE #C23-0038
2021 FORD INTERCEPTOR - I

PROF SERVICES-FEB
DEPOSIT & RENTAL 3-15-23

CITY STREET SWEEPING SE

GASOLINE
303.00

87.62 150.00
58 1I

95.00 2,558.00
1,282.61
147.00
1,232.54
1,219.35
1,219.20
192.00

57.27 57.27
1,000.00
7,983.20
6,666.67
500.00
6,890.00
17,050.37
303.00

87.62 150.00

58.1 I

95.00 3,987.61
3,671.09
192.00

57.27 57.27
1,000.00
7,983.20
6,666.67
500.00
6,890.00
17,050.37
88968 2t24t2023 02489
Voucher:
88969 2t24t2023
Voucher:
88970 2t24t2023
Voucher:
88971 2t24t2023
Voucher:
88972 2t24t2023
Voucher:
88973 2t24t2023
Voucher:
88974 2t24t2023
Voucher:
88975 2t24t2023
Voucher:
88976 2t24t2023
Voucher:
88977 2t24t2023
Voucher:
12149
12011
10824
02226
00802
00433
06584
03531
03709
Page: 6
20 apchkLst
0212412023 10:49:07AM
FinalGheck List
City of Sanger
1t28t2023
2t1t2023
2t1t2023
2t1t2023
1t30t2023
1t30t2023
2t9t2023

BOTTLED WATER

DRINKING WATER

BOTTLED WATER

PROPANE

SUCTION HOSE
Amount Paid
157.62
187.13
166.98

56.96 56.94
2,581.16
817.25
770.50

90.00 3,539.38
2,049.33
1,556.08

86.97 398.95
327.72

45.00 Page: 7
Check Total
157.62
468.01
3,398.41
770.50

90.00 7,231.76
726.67

45.00 61.62
200.00

11.16 1,000.00
1,430.00
147.15
Bank : waap WESTAMERICA BANK
Check # Date Vendor
88978 2t24t2023 12296
Voucher:
88979 2t24t2023 02536
Voucher:
88980 2t24t2023 11796
Voucher:
88981 2t24t2023 09237
Voucher:
88982 2t24t2023 04117
Voucher:
88983 2t24t2023 08821
Voucher:
(Continued)
lnvoice
SLUSHER, GAIL GLORIA RefOOOO95843
SPARKLETTS 10553809
9407216
941 0548
9410545
SUBURBAN PROPANE 470769
460472
THIRDALARM FIRE EQUIP CC447O
TRANS UNION LLC 1350758
UNITY rT 364911
364909
364965
36491 0
USABLUE BOOK 206476
254936
VALLEY SHREDDING 143101
VERIZON WIRELESS 9926614472
VIZCARRA, JONATHAN LUKE RefOOOO95844
WECO WELDING SUPPLIES I1967116
WITBRO INC. REFUND
YAMABE & HORN ENGINEERII4761216
ZEPEDA VALENCIA, LORENA RefOOOO95846
lnv Date Description
212212023 UB Refund Cst #00022311
1I3OI2O23 PRE-EMP CREDIT CHECK
211312023 COMPTR EOUTP (PW)
211312023 COMPUTERAND MONITOR -
2t13t2023 tT SERVTCES (PD)
211312023 COMPTR MOUSE
121 1 512022 WI N DSOCI(SORBENT ROLL
21112023 REPAIRS
113112023 DOC SHREDDING
88984 2t24t2023
Voucher:
88985 2t24t2023
Voucher:
88986 2t24t2023
Voucher:
88987 2t24t2023
Voucher:
88988 2t24t2023
Voucher:
88989 2t24t2023
Voucher:
88990 2t24t2023
Voucher:
88991 2t24t2023
Voucher:
04768
11840
08709
12297
00920
08445
00931
12299
21112023 M2M ACCOUNT SHARE
212212023 UB Refund Cst#00024064
113112023 TANK RENTAL
21812023 HYDRANTDEPOSIT

61.62 200.00

11.16 1,000.00
121 1212022 GRNWD/ALMON D WARRANT 1,430.00
212212023 UB Refund Cst #00026064 147.15
SubtotalforWESTAMER|CABANK: 485,382.42
Page: 7
21 apchklst
0212412023 10:49:07AM
FinalCheck List
Gity of Sanger
Page: 8
101 checks in this report. Grand Total All Checks: 485,992/2 Page: 8
22 void LhwF w^ g4 Tqq
apChklst
0311012023 3:10:07PM
Page:1
Amount Paid Check Totallnvoice
LOCC 030923
ACADEMY AVE CARWASH LP 4766
AIRGAS USA LLC 9135184082
ALARMWATCH 612874
ALERT-O-L|TE, tNC. 127556
ALL VALLEY SPRAY SERVICE 979346
AMERIGAS-FRESNO 706461733
AMERITAS 301379
301 379
301 379
AQUA PUMP & MOTOR INC 1405
BEST UNIFORMS 43239

BOATMAN, NIC REIMB

BOUST, JASON REIMB
BOYS & GIRLS CLUB APR-JUN 2023

CENCALAUTO & TRUCK PAR-FEB
CHEVROLET BUICK GMC 117426
117136
1 16483

CLEARS, INC REGIST
lnv Date Description
2t27t2023 SSJVD MTG (3/9/23)
11 t30t2022 CARWASHES (PD)
2t14t2023 OXYGEN (MED)
FinalGheck List
Gity of Sanger
Bank: waap WESTAMERICA BANK
Gheck # Date
N",L,i||il-Bee-2
"rr,rt*" Cheuv Voucher:

Vendor
091 02
10642
10494
10738
00025
04173
05098
07024
88993 3t10t2023
Voucher:
88994 3t10t2023
Voucher:
88995 3t10t2023
Voucher:
88996 3t10t2023
Voucher:
88997 3t10t2023
Voucher:
88998 3t10t2023
Voucher:
88999 3t10t2023
Voucher:
2t20t2023
2t15t2023
2t17t2023
2t9t2023
2t17t2023
2t27t2023
3t1t2023
211t2023
3t112023
3t3t2023
3t2t2023
3t112023
2t28t2023

ALARM MONITOR (PD)

STOP/SLOW PADDLE

RODENT BAITING

PROPANE TANK RENTL
EMP DENTAL INS PE 2117123
EMP DENTAL INS PE 2124123

ADMIN FEE (MAR)

PUMP MAINT

BADGES/PANTS

SYMPOSIUM TRAINING
HOTEL REIMB 2-12-23

MEAS'S'GRANT

AUTOMOTIVE PARTS

25.00 245.00
173.48

35.00 416.02
500.00

51.60 642.47
1,522.17
630.48
546.00
682.33
396.00
1,019.90
8,750.00
1,842.32
1,571.54
1,931.95
1,861.77

50.00 25.00
245.00
173.48

35.00 416.02
500.00

51.60 2,795.12
546.00
682.33
396.00
1,019.90
8,750.00
1,842.32
5,365.26

50.00 89000 3t10t2023
Voucher:
89001 3t10t2023
Voucher:
89002 3t10t2023
Voucher:
89003 3t10t2023
Voucher:
89004 3t10t2023
Voucher:
89005 3t10t2023
Voucher:
89006 3t10t2023
Voucher:
12200
02307
12303
04721
09311
09934
00922 2116t2023
2t14t2023
2t13t2023
3t2t2023
VEH MAIN'14 CHEV
VEH MAIN'18 CHEV
VEH MAIN'12 CHEV
REGIST/FRANCO & MUNOZ489007 311012023 04610
Voucher:
e
Page:1
23 apChklst
0311012023 3:10:07PM
Bank : waap WESTAMERIGA BANK
Check# Date Vendor
(Continued)
lnvoice
coMcAST 166372828
COMCASTCABLE 5646
215187
cooKs coMMUNtcATtoN CO1 531 70
CPS HR CONSULTING 1567
CSG CONSULTANTS INC. 230436
DELRAY TIRE & RETREADING5OO129590
DEPARTMENT OF JUSTICE 63433,I
DEROTIC EMERGENCY EQUI12931

EDWARDS, SHAELA PERDIEM
FASTENAL COMPANY 1121287
FMCPCA 1OO2
FRESNOALARMCOMPANY 23863
FRESNO COUNTY SHERIFF 20219
FRESNO OXYGEN, INC. 91609473
FRESNOTRUCKCENTER OO12O1O77
FRESNO, CITY OF QTR1I2O23
GB AUTO SERVICE, INC 9781
FinalGheck List
Gity of Sanger
Page: 2
Amount Paid Check TotalDescription
ETHERNET SRVS (501 ACAD)
CABLE SRV-PD #81 555001 60(
INTERNET SRV #81 555001 60:

BEAR MTN REPEATER

PRE-EMP EXAMS
BUILDING PLAN REVIEW SR\

TIRES (PD)

DRUG/ALCOHOL TESTI NG/FI I

AERIAL TRUCK SERVICE ANI
PER DtEM/ 3-26-236

XL GLOVES

MEMBERS DUE

ALARM MONITOR

DISPATCHING SERVICES
OXYGEN/CO2 RENTAL
COOLANT LEAK.356

TRAFFIC SIGNAL MAINT

TIRES - PD
89008 3t10t2023
Voucher:
89009 3r10t2023
Voucher:
89010 3t10t2023
Voucher:
89011 3t10t2023
Voucher:
89012 3t10t2023
Voucher:
89013 3t10t2023
Voucher:
89014 3t10t2023
Voucher:
89015 3t10t2023
Voucher:
89016 3t10t2023
Voucher:
89017 3t10t2023
Voucher:
89018 3110t2023
Voucher:
89019 3t10t2023
Voucher:
89020 3t10t2023
Voucher:
89021 3t10t2023
Voucher:
89022 3t10t2023
Voucher:
89023 3t10t2023
Voucher:
89024 3t10t2023
Voucher:
09872
08477
o2714
001 88
11727
02798
00245
11435
11843
08468
12304
05055
04867
00331
07174
05051
02931
lnv Date
2t15t2023
2t8t2023
2t18t2023
2t28t2023
1t27t2023
2t2t2023
2t10t2023
213t2023
1t25t2023
3t1t2023
2114t2023
2t28t2023
3t1t2023
2t2t2023
2t28t2023
2t22t2023
2t23t2023
2t10t2023
5,775.99

34.95 252.51
471.41
1,074.10
31,520.26
133.75
901.00
2,080.00
330.00
256.37
350.00

75.00 35,247.36
138.47
1,081.66
4,980.60
309.64
1,074.10
31,520.26
133.75
901.00
2,080.00
330.00
256.37
350.00

75.00 35,247.36
138.47
1,081.66
4,980.60
309.64
5,775.99
287.46
471.41
Page: 2
24 apchkLst
0311012023 3:10:07PM
waap WESTAMERICA BANK
Date Vendor
(Continued)
Invoice

GONZALEZ, FRANK PERDIEM
GRA|NGER, tNC. 9619743710
HARTFORD-PRI ORITY ACCTS564 596128484
HEALTH NET OF CA REFUNDI2O2124O966
HENRY SCHEIN INC 34501612
HERWALDT MOTORSPORTS 32503
32130

HURTADO, ESMERALDA PERDIEM
KINGS INDUSTRIAL OCC MED178787
KINGSWATERALLIANCE 2O1
200
KOEFRAN 535793
LAW & ASSOCIATES INVESTI(23-045
LEAGUE OF CALIF CITIES 2443
LES SCHWAB TIRES 56400317181
LEXIS NEXIS COPLOGIC SOLI2O23O228
LOCC 8002
LOZANO SMITH 2182423
2182424
2182426
2182428
Page: 3
Amount Paid Gheck Totallnv Date Descriotion
PER DIEM/4-11-23

FLUOR BULB

EMP LTD & LIFE INS-MAR
AM B OVERPMT #2021240966

BAN DAGES/PED/BLAN KETS/I

MOTOR MAINT

INSPECTION/TIRE REP
PER DIEM/4.11-23

PRE-EMP PHYSICALS

MEMBERSHIP FEE

MEMEBERSHIP FEE

ACO FREEZERS

BACKGRD CHECK
OXYGEN/CO2 RENTAL

TIRE REPAIR

ONLINE REPORTING SYST

MEMBERSHIP DUES

PROF LEGAL SRVS

PROF LEGAL SRVS
FinalCheck List
City of Sanger
Bank
Check #
89025 3t10t2023
Voucher:
89026 3t10t2023
Voucher:
89027 3t10t2023
Voucher.
89028 3t10t2023
Voucher:
89029 3t10t2023
Voucher:
89030 3r10t2023
Voucher:
89031 3t10t2023
Voucher:
89032 3t10t2023
Voucher:
89033 3t10t2023
Voucher:
89034 3t10t2023
Voucher:
89035 3t10t2023
Voucher:
89036 3t10t2023
Voucher:
89037 3t10t2023
Voucher:
89038 3t10t2023
Voucher:
89039 3t10t2023
Voucher:
89040 3t10t2023
Voucher:
10524
0041 I
08753
06476
02560
06572
11188
11757
11997
11627
06438
00528
10019
12029
09102
02614
2t27t2023
2123t2023
3t1t2023
3t1t2023
211412023
2t15t2023
2t14t2023
2127t2023
2t14t2023
2t27t2023
2t27t2023
2t28t2023
3t2t2023
2t15t2023
2121t2023
2t28t2023
1t18t2023
2t10t2023
2t1012023
2t10t2023
2t10t2023
329.00

79.92 2,365.70

21.72 2,624.82
522.71
1,344.19
153.00
514.17
19,606.00
6,493.00
350.00
3,400.00
500.00
134.99
960.00
283.03
329.00

79.92 2,365.70

21.72 2,624.92
1,866.90
153.00
514.17
26,099.00
350.00
3,400.00
500.00
134.99
960.00
283.03
2,080.00

97.50 162.50
975.00
845.00
Page: 3
25 apchklst
0311012023 3:10:07PM
Bank : waap WESTAMERTGA BANK
Check# Date Vendor
89041 3t10t2023
Voucher:
89042 3t10t2023
Voucher:
89043 3t10t2023
Voucher:
89044 3t10t2023
Voucher:
89045 3t10t2023
Voucher:
89046 3t10t2023
Voucher:
89047 3t10t2023
Voucher:
(Continued)
lnvoice

MARTINEZ, DANIEL PERDIEM

MELENDEZ, DOLORES PERDIEM

MID VALLEY PUBLISHING, INCJAN
MIGHTY MART INC. 022823

MIRELES, JUDITH REFUND

MISSION LINEN SUPPLY FEB

MONTOY LAW CORPORAIOTUAN
Descriotion
PER DIEM/4.11-23
PER DIEM/4-11-23

PUBLICADV & NOTICES

FUEL (MOTORS)
cc DEP 2.19.23

PW UNIFORM/LINEN SRV

PROF LEGAL SRVS
10522
12254
00811
06909
12302
00596
08717
FinalCheck List
City of Sanger
Inv Date
2t27t2023
2t27t2023
2t6t2023
2t28t2023
2t8t2023
2t28t2023
2t21t2023
Amount Paid
329.00
153.00
4,149.90
145.30
250.00
2,618.94
8,769.50
Page: 4
Gheck Total
329.00
153.00
4,149.90
145.30
250.00
2,618.94
8,769.50
Page:4
26 apchklst
0311012023 3:10:07PM
FinalCheck List
Gity of Sanger
Page: 5
Check Total
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice lnv Date Description Amount Paid
trl
2372642 6/15/20^2 VVATER SAMPL|NG 11^-OO
2374329 znglZoZZ WnteR S*wlpltwG , ttOO
13r5td5- * 1g/a2l^oa1
3 1376578 11/29/202 | WtTFt SAMPEING 109.00
1 3366969 ^'16120^3 WATER SAMPUNG 22 i,d0-
93^6968 2/16/2s23 WATER SAMPUNG 570:OO
oo
rs6766e__3/3/"0^3 WATER SAMP
3367314 2i2 ti2023 W fI-R SnMpr ING a3 00.
33ffig7 €y2l2023 UilATER SA
1375^36 10/23i-0^', WATER SAMFHNG B0 eS
'
1376577 11l2qla021 WATER SAMPHN
336z5RG 3/2/2023 WATER SAMI-L'NG 46:0O
vri/
89049 3t10t2023 08962
Voucher:

Page: 5
27 apchklst
0311012023 3:10:07pM
FinalGheck List
Gity of Sanger
Bank: waap WESTAMERTCA BANK
Check # Date Vendor
(Continued)
lnvoice

PACIFIC GAS & ELECTRIC JAN
PIONEER EQUIP CO 96750

PITTS, CRAIG REIMB
PRETZER FARMS & SERVICEI4T2
PROFESSIONAL PRINT & MAII115055
1 1 5661
115687
RANDSTAD 32753333
32752779

REYES, ROSA FEB

RIVAS, KEVIN REFUND
ROCKWELL ENGINEERING & 21371
RUSH ADVERTISING 107915
107914
107916
SAM ACADEMY APR-JUN 2023
SAN JOAQUIN VALLEY UNIFIEC346817
SANGER SCENE, THE 676
678
SANGER YOUNG LIFE APR-JUN 2023
lnv Date Description
113112023 GAS & ELECTRIC SRV
212412023 BLADE/SWITCH OIL
31612023 INSTRUCTOR RENEWAL
212612023 EMP SAFEry TRNG
89050 3t10t2023
Voucher:
89051 3t10t2023
Voucher:
89052 3t10t2023
Voucher:
89053 3t10t2023
Voucher:
89054 3t10t2023
Voucher:
02737
00693
061 99
10777
03989
Amount Paid
97,287.24
296.32

16.31 500.00
Page: 6
Check Total
97,287.24
296.32

16.31 500.00
4,795.30
1,972.18
501.90
199.85
3,551.03
7 ,751.01
3,750.00
290.00
270.00
12,500.00
89055 3t10t2023
Voucher:
89056 3t10t2023
Voucher:
89057 3t10t2023
Voucher:
89058 3t10t2023
Voucher:
89059 3t10t2023
Voucher:
02489
10823
12305
07638
05146
113t2023
2t27t2023
3t1t2023
2t26t2023
2t26t2023
2t1t2023

INSERTS (SWEEPING SCHEE
TNSTDE SGR VOL#129 (MAR)

UTILITY BILING SRVS

TEMP LABOR SRV

ZUMBA INSTRUCTOR
1,809.58
1,888.37
1,097.35
986.04
986.14
501.90
199.85
3,551.03
272.90
4,379.44
3,098.67
3,750.00
290.00

90.00 180.00
12,500.00
89060 3t10t2023 11326
Voucher:
89061 3t10t2023 02226
Voucher:
89062 3t10t2023 09467
Voucher:
89063 3t10t2023 12097
Voucher:
3t9t2023 PERMTT #230196
2t24t2023 NON-CLOG PUMP
2t23t2023 STAFF SHTRTS (BTR)
2t23t2023 SHTRTS (BTR)
2t23t2023 YOUTH SHTRTS (BTR)
31112023 MEAS'S'GRANT
318t2023 WELL 25
212712023 AD-PFA BOARD RERUITMEN]
3t2t2023 DEPT PHOTOS (PD)
31112023 MEAS'S'GRANT
Page: 6
28 apChkLst
0311012023 3:10:07PM
FinalCheck List
Gity of Sanger
Amount Paid
Page: 7
Check Total
12,426.55

79.75 19,706.72
161.68

40.22 1,443.87
9,835.33
3,345.03
856.58
3,818.50
2,302.00
Bank: waap WESTAMERICA BANK
Check # Date Vendor
89064 3t10t2023 09567
Voucher:

SELF HELP ENTERPRISES

SEOUOIA COUNCIL
lnv Date Descriotion
SANADM (DEC 21)
SANADM (MAR 22)
SANADM (APR 22)
SANADM (MAY 22)
SANADM (JUN 22)
sANlgHM (AUG'22)
SANADM (FEB22)
SANADAM (SEP 22)
SANADAM (AUG22\
sANl9HM (SEP'22)
SANADM (JAN 22)

REGIST FEES (PD EXPLRS)
(Continued)
lnvoice
SANADAM1221
SANADMO322
SANADM0422
SANADM0522
SANADM0622
SAN19HMO822
SANADM0222
SANADAMO922
SANADAMOS22
19 SANADMOl22
1354
1t7t2022
4t5t2022
5t11t2022
6t2t2022
7t11t2022
3t2t2023
3t1t2022
10t4t2022
9t8t2022
10t7t2022
2t2t2022
2t14t2023
1,045.50
1,086.50
1,108.14
1,059.37
1,137.16
1,608.76
1,027.50
957.16
1,036.48
1,314.48
1,045.50

79.75 19,706.72
161.68

40.22 1,443.87
1,414.20
2,212.24
4,243.04
1,875.85

90.00 3,345.03
479.31
377.27
3,818.50
1,176.00
1,126.00
89065
89066
89067
89068
89069
89070
3t10t2023
Voucher:
3t1012023
Voucher:
3t10t2023
Voucher:
3t10t2023
Voucher:
3t10t2023
Voucher:
3t10t2023
Voucher:
89071 3t10t2023
Voucher:
89072 3t10t2023
Voucher:
89073 3t10t2023
Voucher:
89074 3t10t2023
Voucher:
09368
03709
02536
09858
04287
11796
1 0973
08757
09691
04726
SILVA'S OIL COMPANY INC. FEB 2t28t2023 GASOLTNE
SPARKLETTS 1 0553809 212512023 BOTTLED WATER
STANCRAFT TROPHIES & AW2768 31312023 AWARDS (BLSM TR RUN) STRYKER SALES CORP 4051672 211312023 COT UPGRADE
SUBURBAN PROPANE 381420
449041
448966
449129
47752
SU PERI OR POOL PRODUCTS 2022025
SWANSON FAHRNEY FORD 232301
232111
TALLEYTIMING INC 248
TELSTAR INSTRUMENTS INC 115449
115448
2t14t2023
2t13t2023
2t7t2023
2t20t2023
2t14t2023
2t8t2023

PROPANE

PORPANE

PROPANE TANK RENTAL

BULK CHLORINE
212212023 VEHC MAINT'19 FORD
211612023 VEHC MAINT'17 FORD
2t2t2g23 TTMTNG/CHtP SRV (BTR)
211712023 FIELD WORK (W\ryTP)
211712023 2023 SCADAPHONE RENEW
Page: 7
29 apGhkLst
0311012023 3:10:07PM
Bank
Check #
89075 3t10t2023
Voucher:
89076 3t10t2023
Voucher:
89077 3t10t2023
Voucher:
89078 3t10t2023
Voucher:
89079 3t10t2023
Voucher:
89080 3t10t2023
Voucher:
89081 3t10t2023
Voucher:
89082 3t10t2023
Voucher:
89083 3t10t2023
Voucher:
89084 3t10t2023
Voucher:
89085 3t10t2023
Voucher:
89086 3t10t2023
Voucher:
89087 3t10t2023
Voucher:
waap WESTAMERICA BANK
Date Vendor
09880
04091
08821
12214
09239
10448
09303
11840
09477
08709
04798
09143
11766
(Continued)
lnvoice
TRANS UNION RISK & ALTERI62151
TYLER TECHNOLOGIES INC 411857
UN|TY tT 364908
UNIVERSAL CARE 2099380
21000481
UNLIMITED TECHNOLOGIES 80969
US BANK 62447
6244
VALLEY SHREDDING 145294
145315
VALLEY WIDE PEST CONTRO4781
101548
VERIZON WIRELESS 9927680149
Inv Date Descri ption
31112023 INVESTIGATIVEACCESS INF(
212812023 SERVER MIGRATION
2t13t2023 rT SERVTCES
Page: 8
Amount Paid Gheck Total
212.50 212.50
612.50612.50
8,893.30 8,893.30
FinalCheck List
Gity of Sanger
3t2t2023
3t3t2023
3t1t2023
UNWIRED BROADBAND INC 1577784 212812023 BROAD BAND
AMB OVERPMT #2099380
AMB OVERPMT #21000481

ALARM MONITOR

SALES TAX

CALCARD PMT

DOC SHREDDING

PEST CTRL

PEST CONTROL

TOUGHBOOK COMPUTERS

MILEAGE REIMB
PER DIEM/3.26-23

LIFEGUARD INSTR COURSE
416.82
416.82

27.00 259.99
833.64

27.00 259.99
23,801.62

90.00 1 ,180.00
544.00
1,901.76
470.47

75.00 VSP

WELCH, PAUL

WINSLOW, ASHLEE
REIMB

PERDIEM
40 2t15t2023
2t15t2023
2t28t2023
2128t2023
2t21t2023
2t21t2023
2113t2023
31112023
2t27t2023
2t21t2023
30020687 211912023 EMP VISION INS-MAR
-90.21
23,891.83

45.00 45.00
590.00
590.00
544.00
1,901.76

67.47 403.00

75.00 Page: 8
30 apchklst
0311012023 3:10:07PM
(Continued)
lnvoice
FinalCheck List
City of Sanger
lnv Date Amount Paid
Page: 9
Check Total
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
89089 3t10t2023 00931
Voucher.

Descriotion
WELL 7A REHAB

SIDEWALK GAP CLOSURE

FALLERAVE & LINC PRK SIDE
N ST RECONST (sTH ST TO 9

NORTH AVE RECONST (ACAT
o sT RECONST (1oTH TO NO
2022 ENCROACHMENT PERI!

TOMBSTONE WATER CONNE
FY21I22 LOCAL STREET IMPF
2023 STREET SEALING PROJ
LOCAL STREETS IMP CIP 23-I
LOCAL STREETS IMP PROJ 2
BETH AVE REHAB-CIry LIMIT
FOWLR SWITCH CANALTR 8

NORTH SGR GRDWTR RECH

TOMBSTONE WATER CONNE

TUCKER AVE MULTI-FAM PR(

NORTH & ACADAVE TRAFF S

JENSEN AVE DENTAL OFF

SOMERSET SUBDIVISION

NORTH & ACAD TRAFF SIGNI
WELL 7A REHAB
N ST RECONST (sTH TO gTH

NORTH AVE RECONST (ACAT
o sT RECONST (1oTH TO NO

BREHLER MULTI-FAM DEV

CHERRY CROSSING MULTI FI

SOMERSET SUBDIVISION

22.23 GIS UPDATES
WELL NO. 22
WELL NO.22
2022 ENCROACHMENT PERI!

ALMONDAVE RECONS-BETH
GRNWD & lOTH FLASHING B

NEWMARKAVE SWR TRUNK
YAMABE & HORN ENGINEERI143066
4761419
4761421
4761424
4761426
4761427
4761435
48048
48049
48054
48057
48058
48059
4761428
4761431
4761432
48044
48064
4761436
4761440
4761441
4761442
48039
48041
48042
48053
48056
48061
48062
4761434
48050
48051
48060
48063
48065
2t10t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
2t10t2023
2t10t2022
2t10t2023
2t10t2023
2t10t2023
2t10t2023
1t16t2023
1t16t2023
1t16t2023
2t10t2023
2t10t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
2t10t2023
2t10t2023
2t10t2023
2t10t2023
2t10t2023
2t10t2023
2t10t2023
1t16t2023
2110t2023
2t10t2023
2t10t2023
2t10t2023
2110t2023
160.00
1,472.50
2,562.50
141.25
13,359.00
21,592.25
7,862.50
632.50
2,327.50
175.00
13,338.75
262.50
2,156.75

97.50 596.25
11,253.75
1,487.50
672.50
201.25

87.50 1,655.00
227.50
1,327.50
6,552.50
14,578.75
175.00
131.25
875.00
275.00
7,560.00
4,531.55
9,756.25
13,892.50
1,446.25
6,930.00
Page: 9
31 apChklst
0311012023 3:10:07PM
(Continued)
lnvoice
FinalGheck List
City of Sanger
lnv Date
2t10t2023
2t10t2023
2t10t2023
2t10t2023
2t10t2023
2t10t2023
2t10t2023
2t10t2023
1t16t2023
1t16t2023
1116t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
1t16t2023
2t10t2023
2t10t2023
2t28t2023
2t24t2023
Amount Paid
Page:10
Check Total
254,039.55
285.00
654,805.29
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
89090 3t10t2023 04596
Voucher:

ZWEIGLE SEPTIC SERVICE
48034
48035
48036
48037
48038
48040
48045
48046
4761433
4761437
4761438
4761439
4761418
4761420
4761422
4761423
4761425
4761429
4761430
48043
48047
38202
381 93
962.50
7,203.75
6,330.00
9,003.75
1,193.75
1,778.75
10,365.00
2,755.00
360.00
302.50
10,913.75
10,366.30
3,662.50
12,437.50
8,127.50
1,462.50
2,625.00
4,382.50
3,643.70
215.00
5,595.00
100.00
185.00
Descriotion

SGMA IMPLEMENTATION

SANGER GENERAL ENG SRV
WELL #16 PUMP, MOTOR & S
TRACT#5826 GRNWD ESTATI

NORTH & GRNWD SWR LIFT
TRACT#6327 GRNWD ESTATI

UTILITY MASTER PLAN UPDP
WELL NO. 19
FY21I22 LOCAL STREET IMPF

ANNADALE & LILY PED CROS
LOCAL STREETS IMPR CIP 2i
BETHEL AVE REHAB-CITY LII!

SANGER GENERAL ENG SRV
WELL #16 PUMP, MOTOR & S
TRACT#5826 GRNWD ESTATI

NORTH & GRNWD RECONST
TRACT#6327 GRNWD ESTATI

UTILITY MASTER PLAN UPDF
WELL NO. 19
FOWLR SWITCH CANALTR 8

NORTH SGR GRDWTR RECH

PORTAPOTTY (NATAREA)

TOI LET/HANDWASH (RANGE'
Sub total for WESTAMERICA BANK:

Page:10
32 apChklst
0311012023 3:10:07PM
FinalCheck List
Gity of Sanger
Page: 11
97 checks in this report. Grand TotalAll Checks:
---.A5/r€fFH}-
(9t,141.-?o)
C nnd lar.al * to11, 0A1.51
Page: 11
33 For the Meeting of: April 20,2023
Agenda Item No.:
f-3CrrYoF SnNGER

RE,PORTTO THE, CITY COUNCIL
To:

From:

Subject:

Mayor and City Council
Patrick Chaffee, Administrative Services Director
Approval of Payroll Checks
RECOMMENDATION:

That the City Council approve:

By action of the Sanger City Council at their meeting of April 20,2023, Direct Deposit Nos. 59238 through 59462; Payroll Check Nos. 58877 through 58912; and Benefit Check Nos. 1872 through 1879 were approved by the following vote:

AYES:

NOES:

ABSTAIN
ABSENT:

ATTEST:

Rebeca Padron, City Clerk
Prepared bv: Rebeca Padron Apptoved by:

REVIEW: City Finance: Citv Attornev:

TYPE OF ITEM:

X Consent
Info Item
Action Item
Department Repott
Redevelopment Agency
COUNCIL ACTION: APPROVED DENIED NO ACTION
Public Hearing
Mattet Initiated by a Council Membet
Othet
Continued to:

X
34 pychkLsl
0ft30/2023 5:58PM
Bank: pybank -WESTAMERICA BANK
Check # Date
58877 1t30t2023
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Payroll Final Gheck List
City of Sanger
0111612023to01l3Ol2O23- Type S Gycle 26
Name

MARQUEZ, ADRIANA
Employee Gheck Totals
Bank pybank Totals (l Forms)
Grand Total
Totals Ghecks and Direct Deposit (1 Forms)
=>pd{LI r Page:l
t lacl>V
Employee # CheckAmt
1,209.08
1,209.08
1,209.08
1,209.08
1,209.08
Direct Deposit

0.00 0.00

0.00 0.00
s
Page:1
35 pychld-st
t
01130t2023 5:58PM
Payroll Final Check List
Gity of Sanger
O1l16l2023to O1l3Ol2O23- Type S Cycle 26
Page: 2
Gheck# Date Payee#
1872 2t17t2023 003
Source pay period:0111612023 to O1l3Ol2O23 Cycle 26
01 I 1612023 to 01 R0l2O23 Cycle 26
0111612023 lo O1|3OI2O23 Cycle 26
Name

WESTAMERICA BANK
lD: 1,122 Doc sr,urcr-: ficapay
lD: 1,122 fedpay
lD:1,122 ficapay

EMPLOYMENT DEVELOPMENT DEPT
lD: 1,122 Doc rcurce: statepay
Bendedcode: fia
flfft
medi
Bended code: svtt
Fund: 101
101
101
Check Total:

Fund: 1O1
Gheck Total:

Amount
193.38
103.12

45.22 u1.72

31.O2

31.02 372.74
372.74
372.74
1873 2t17t2023 004
Souroe pay period: O1 I 1612023 to 01 13012023 Cycle 26 Organization Total:

Pay Period T ota'l (Ol l28l 23 to O2l 1 O 123 lD : 1,056) :

Benefit Ghecks Grand Total:

Page:2
36 yChkLst
210112023 " 7:24: PM
lank dirdeo -WESTAMERICA BANK
Check # Date
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t312023
2t3t2023
2t3t2023
2t3r2023
2t3t2023
2j3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t312023
2t3t2023
Employee #
Payroll Final Gheck List
City of Sanger
0111412023 to 0112712023- Type 1 Gycle 26
Name

CHAPA, EUTIMIO C

RAMIREZ, REBECA

SAEPHANH, KOY

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

MINO, MARIAH D

MURPHY, ROSE

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

PEREZ ZUNIGA, MAYRA E

STROUP, GRACE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

BOATMAN, NICOLAS E

CAMPA, SANDRA

CAMPOS, AMANDA

CARDOZA, JESSICAA

CAROLAN, KEVIN

CORONADO JR, JESUS
DANIEL, JOSHUA D.

ELLIS GILMORE, SIf/LER

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
Check Amt Direct Deposit

0.00 0.00

0.00 0.00
59238
59239
59240
59241
59242
59243
59244
59245
59246
59247
59248
59249
59250
59251
59252
59253
59254
59255
59256
59257
59258
59259
59260
59261
59262
59263
59264
59265
59266
59267
59268
59269
59270
59271
59272
59273
59274
59275
4,457.60
3,195.41
1,186.31
2,041.13
298.91
312.56
312.56
3,069.59
454.84
1,163.10
497.35
2,644.42
1,925.56
3,424.69
1,442.48
1,061.84
1,823.78
1,342.87
1,700.56
2,276.58
1,166.38
1,634.76
885.06
1,251.20
2,394.20
2,195.82
3,522.47
2,099.80
1,598.50
1,389.54
3,686.62
2,236.28
1,823.05
1,642.39
4,174.12
1,955.65
1,569.17
3,681.16
e
37 lank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Gheck Amt Direct Deposit
59276
59277
59278
59279
59280
59281
59282
59283
59284
59285
59286
59287
59288
59289
59290
59291
59292
59293
59294
59295
59296
59297
59298
59299
59300
59301
59302
59303
59304
59305
59306
59307
59308
59309
5931 0
5931 1
59312
5931 3
213t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
21312023
213t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
21312023
2t3t2023
213t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023

0.00 0.00

0.00 0.00
2,476.64
1,855.46
1,651.37
2,519.00
1,603.01
3,102.56
3,692.55
1,434.93
3,034.17
3,511.50
3,814.66
2,503.58
1,944.86
2,159.34
1,990.60
2,417.77
3,446.14
2,481.03
2,655.39
2,792.82
2,177.86
2,027.52
2,325.86
2,978.43
4,427.62
2,108.85
1,818.72
1,749.21
3,463.23
1,551.77
1 ,81 0.1 1
1,804.20
1,670.13
1,271.34
3,872.50
1,532.89
1,719.53
2,030.03

PUGA, BRIAN

RAMOS, NICHOLAS

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

CASTREJON, EDDIE

DIAZ, HENRY

DURAN, MANUEL

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HMELTON, CULLEN

HUGHES, TOBIAS

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MORALES, ANDRES NICHOLAS

MORENO, LOUIS A

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

RI NCON-GONZALEZ, ANG EL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL
38 lank: -WESTAMERICA BANK
Check # Date Check Amt Direct DepositEmployee # Name
RYAN, NI593't4
59315
59316
5931 7
59318
59319
59320
59321
59322
59323
59324
59325
59326
59327
59328
59329
59330
59331
59332
59333
59334
59335
59336
59337
59338
59339
59340
59341
59342
59343
59344
59345
59346
59347
59348
59349
2t3t2023
2t3t2023
2t3t2023
213t2023
2t3t2023
2t3t2023
2t312023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
21312023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
21312023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023

0.00 0.00

0.00 0.00
1,569.04
2,150.73
2,248.84
1,775.86
2,196.16
2,342.87
1,863.09
3,580.41
1,239.29
2,521.78
1,957.52
1,538.90
672.24
2,087.12
1,496.04
1,524.03
1,210.52
1,987.47
1,586.62
2,014.56
3,678.85
1,115.00
1,893.00
2,806.80
1,644.12
2,294.21
1,926.02
964.50
1,555.33
349.59
283.05
560.66
880.25
1,124.92
497.44
2,051.31

SALAZAR, DARIO
SOTO, JOSE O.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VAN HOOGMOED, SAMUEL JOHN

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

CALDERON-IBARRA, JENNIFER Y

ELIZONDO, ANDRES E

GARCIA, MARIO

PEREZ, VIANEY

PETRILLE, BRIANA

ZAMORA, JOAQUIN
39 Employee Check Totals
Bank dirdep Totals (112 Forms)

0.00 0.00
226,153.63
226,153.63
40 lank: pybank - WESTAMERICA BANK
Check # Date
58878
58879
58880
58881
58882
58883
58884
58885
58886
58887
58888
58889
58890
58891
2t3t2023
2t3t2023
213t2023
2t3t2023
2t3t2023
21312023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
2t3t2023
Employee #
Payee #
Name

HURTADO, ESMERALDA

MELENDEZ, DOLORES

ROMERO, BRITTANYA

DE ORTA, MICHELLE

ROARK, TYLER

LADY, BERNIE

PEREZ, SILVESTRE

CASTRO, ANNALI

TILLOTSON, LEAH
Check Amt Direct Deposit

0.00 0.00

0.00 0.00
Direct Deposit
307.56
312.56
758.66
700.52
2,581.55
1,550.69
2,021.93
819.76
961.01
10,014.24
Check Amt
145.57
2,390.17
844.50
285.23
335.22
4,000.69
4,000.69
14,014.93
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date
Employee Gheck Totals
Total
Payee Totals
026
o57
052
045
007
Name

AFLAC, A PROCESS
AMERICAN FIDELIry ASSURANCE

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39
Bank pybank Totals (14 Forms)

0.00 0.00

0.00 0.00
41 pyChkLst
02t01t2023 7:24PM
Payroll Final Check List
Gity of Sanger
0111412023 to 0112712O23- Type I Cycle 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457
CheckAmt
71,247.42
8,965.04
2,317.64
2,662.49
85,192.59
85,192.59
85,192.59
99,207.52
325,361.15
Direct Deposit

0.00 0.00

0.00 226,153.63
Page:6
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date
2t3t2023
2t3t2023
2/3t2023
2t3t2023
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Payee #
1874
1875
1876
1877
003
004
054
006
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (130 Forms)
4rs, tq".,{D
7 t+o TG (. {Q
Pryru[\ -\'+-{- d",- n dJ* tf tl*z
Page:6
42 Gheck# Date Payee#
2t17t2023 030
Source pay peiod: 01114120231o 0112712023 Cycle 26
01 11412023 lo 0112712O23 Cycte 26
0111412023to 0112712023 Cycte 26
01 I 1 412023 to 01 127 12O23 Cycle 26
0111412023 to 0112712023 Cycte 26
Benefit Checks - pedng for pay pefioO from OffiSt23 b AillAIZt lD: 1,056 Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,055 Docsource: midmgml Bended code.'mmdues
lD: 1,055 midmgml mmdues
lD: 1,055 midmgmi mmdues
lD: 1,055 midmgmt mmdues
lD:1,055 midmgmt mmdues
Fund: 101
611
621
631
712
Gheck Total:

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

Fund:

Check Total:

Amount

34.01 3.19

13.19 0.20
24-41

75.00 608.42
176.23

60.12 844.77
2t17t2023 059
Source pay peiod: 01l14l2o23loO1l27l2O23 Cycle 26
01 I 1 412023 lo 01 127 12O23 Cycle 26
0111412023lo 0112712023 Cycle 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,055 Doc source: hlthpay
lD: 1,055 hlthpay
lD: 1,055 hlthpay
Bended code: txslfe
txslfe
txslfe
2t17t2023 041
Source pay peiod: 0111412023 to 0112712O23 Cycle 26
01 I 1 412023 to O1 127 12023 Cycle 26
01 I 1 412023 to O1 127 12023 Cycle 26
0111412023 to O1127 12023 Cycle 26
0111412023 lo 0112712023 Cycle 26

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,055 Docsource: genempp Bended code: gendue
lD: 1,055 genempp gendue
lD: 1,055 genempp gendue
lD: 1,055 genempp gendue
lD: 1,055 genempp gendue

5.00 1.50

1.50 1.50

10.50 2t17t2023 008
Source pay period: O1l14l2O23loO1l27l2O23 Cycle 26
01 I 1 412023 lo 01 127 12023 Cycle 26
01 I 1 412023 to 01 127 12023 Cycle 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,055 Doc source: firduepay Bended code; freasn
lD: 1,055 firduepay freasn
lD: 1,055 firduepay freasn

20.00 708.56
353.56
100.00
1,162.12
1,904.07
454.68
137.64

77.33 143.36

77.33 2,794.41
2r17t2023 010
Source pay peiod: 01114120231o0112712023 Cycle 26
01l14l2o23lo O112712023 Cycle 26
01l14l2o23lo 0112712023 Cycle 26
O1l14l2O23lo 0112712O23 Cycle 26
0111412023lo O112712023 Cycle 26
0111412023lo 0112712023 Cycle 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: 1,055 Docsource: polassnp Bended code: poldue
lD: 1,055 polassnp poldue
lD: 1,055 polassnp poldue
lD: 1,055 polassnp poldue
lD: 1,055 polassnp poldue
lD: 1,055 polassnp poldue
101
208
255
256
26',!
298
43 t "Gheck # Date Payee#
2117t2023 012
Source pay period: O1l14l2O23lo O112712023 Cycle 26
01 I 1 412023 lo O'l 127 12O23 Cycle 26
01 I 1 412023 to Q1 127 12O23 Cycte 26
O1l14l2023 to 0112712023 Cycle 26
01l'l4l2023 to 0112712023 Cycle 26
01 I 1 412023 to O1 127 12023 Cycte 26
Name

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
lD: 1,055 Docsource: sanexep€ Bended code.' exdues
lD: 1,055 sanexepE exdues
lD: 1,055 sanexep. exdues
lD:1,055 sanexep. exdues
lD:1,055 sanexep€ exdues
lD:1,055 sanexep€ exdues
1872 2t17t2023 003
Source pay peiod: O111612023lo O113012023 Cycle 26
01 I 1 612023 lo O1 l3Ol2O23 Cycle 26
01 I 1 612023 to O1 l3Ol2O23 Cycle 26

WESTAMERICA BANK
lD: 1,122 Doc source: ficapay
lD: 1,122 fedpay
lD: 1,122 ficapay
Bended code: fica
frilt
medi
Fund: 101
486
611
621
631
712
Check Total:

Fund: 101
101
101
Check Total:

Fund: 101
Check Total
Amount

32.50 3.50

2.OO

2.00 2.00

18.00 60.00
193.38
103.12

45.22 341.72
3'1.02

31.02 5,329.04
5,329.04
5,329.04
1873 U17t2023 004
Source pay peiod: 0111612023loO1l3Ol2O23 Cycle 26

EMPLOYMENT DEVELOPMENT DEPT
lD: 1,122 Doc source: statepay Bended code.' swt
Organization Total:

Pay Period Total l01l28l23 to 0211O123lD: 1,056):

Benefit Checks Grand Total:
44 pyGhklst
ozt16t2o2i 11:34: AM
Payroll Final Gheck List
City of Sanger
0112812023 to O211012023- Type 2 Cycle 26
Name

CHAPA, EUTIMIO C

SAEPHANH, KOY

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

MINO, MARIAH D

MURPHY, ROSE

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

PEREZ ZUNIGA, MAYRA E

STROUP, GRACE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

BOATMAN, NICOLAS E

CAMPA, SANDRA

CAMPOS, AMANDA

CARDOZA, JESSICA A

CAROLAN, KEVIN

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
PITT$, CRAIG
Bank: dirdeo -WESTAMERICA BANK
Check # Date Employee # Check Amt Direct Deposit
59350
59351
59352
59353
59354
59355
59356
59357
59358
59359
59360
59361
59362
59363
59364
59365
59366
59367
59368
59369
59370
59371
59372
59373
59374
59375
59376
59377
59378
59379
59380
59381
59382
59383
59384
59385
59386
59387
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2/17i2023
2t17t2023
2n7no23
2t17t2023
2117t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2117t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t1712023
2t17t2023
2t17nO23
2t17t2023
2t17t2023

0.00 0.00

0.00 ,,0.00

0.00 0.00

0.00 0.00
, 0.00

0.00 0.00

0.00 4,544.31
1,165.86
2,252.35
298.91
312.56
312.56
312.56
3,494.63
851.12
1,413.91
497.35
2,726.77
1,925.56
3,625.06
1,552.50
1,002.85
1,486.26
1,342.87
1,773.00
2,242.40
1,270.75
1,585.51
683.90
1,251.20
1,585.43
2,045.18
2,716.59
1,543.90
1,608.50
1,406.22
3,871.48
2,202.11
1,753.43
1,693.70
7,318.27
2,363.41
1,629.65
2,413.05)ru
(, fit'",[*
,ff
\"t
45 Bank: -WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
59388
59389
59390
59391
59392
59393
59394
59395
59396
59397
59398
59399
59400
59401
59402
59403
59404
59405
59406
59407
59408
59409
59410
59411
59412
59413
59414
59415
59416
59417
59418
59419
59420
59421
59422
59423
59424
59425
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2117t2023
2t17t2023
2t17t2023
2t1712023
2t17t2023
2t"t7t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2117t2023
2t17t2023
2t17t2023
2t17t2023
211712023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023

PUGA, BRIAN

RAMOS, NICHOLAS

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

CASTREJON, EDDIE

DIAZ, HENRY

DURAN, MANUEL

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HAZELTON, CULLEN

HUGHES, TOBIAS

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MORALES, ANDRES NICHOLAS

MORENO, LOUIS A

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

RI NCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

0.00 0.00

0.00 0.00
2,435.08
2,421.32
2,228.55
3,066.62

46.29 3,076.42
4,065.54
1,923"90
2,960.56
3,338.74
3,272.83
3,037.63
1,917.16
2,242.12
5,987.73
2,590.40
3,368.70
2,382.97
2,452.05
2,997.91
1 ,995.15
1,947.77
2,325.86
2,943.56
4,400.13
3,569.19
1,786.31
2,522.15
3,407.82
1,656.59
1,953.84
2,604.47
3,228.11
1,322.98
3,036.78
1,662.28
1,902.99
1,934.44
46 Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
59426
59427
59428
59429
59430
59431
59432
59433
59434
59435
59436
59437
59438
59439
59440
59441
59442
59443
59444
59445
59446
59447
59448
59449
59450
59451
59452
59453
59454
59455
59456
59457
59458
59459
59460
59461
59462
2117t2023
2t17t2023
2t17t2023
2117t2023
2t17t2023
2117t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2117t2023
2t17t2023
2t17t2023
2117t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2117t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
21"17t2023
2t17t2023

RYAN, NICOLE

SALAZAR, DARIO
SOTO, JOSE O.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VAN HOOGMOED, SAMUEL JOHN

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

CALDERON-IBARRA, JENNIFER Y

ELIZONDO, ANDRES E

GARCIA, MARIO

PEREZ, VIANEY

PETRILLE, BRIANA

ZAMOM, JOAQUIN

0.00 0.00

0.00 2,276.84
2,346.91
2,475.95
1,952.40
1,894.26
2,055.38
1,789.75
4,087.24
1,204.12
2,140.68
2,615.63
1,584.8'1
633.82
1,735.12
1,496.04
1,840.07
1,297.69
1,703.90
1,586.62
1,992.46
3,850.04
1,204.32
1,893.00
2,751.39
1,608.39
3,772.06
1,631.89
964.50
1,641.53
579.03
822.59
315.91
579.80
458.06
1,111.75
504.81
2,051.31
47 Employee Check Totals
Bank dirdep Totals (113 Forms)

0.00 0.00
236,538.68
236,538.68
48 Bank: pybank - WESTAMERICA BANK
Check # Date
58892
58893
58894
58895
58896
58897
58898
58899
58900
58901
58902
58903
58904
58905
58906
58907
58908
58909
58910
5891 1
58912
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
Employee #
Payee #
Name

RAMIREZ, REBECA

HURTADO, ESMERALDA

ROMERO, BRITTANYA

DE ORTA, MICHELLE

ROARK, TYLER

LADY, BERNIE

PEREZ, SILVESTRE

BORDERS, JARED R

CASTRO, ANNALI

TILLOTSON, LEAH
Check Amt
3,132.29
307.56
830.22
619.40
1,622.71
1,548.49
2,021.93
343.55
822.87
1,076.93
12,325.95
Check Amt
145.57
2,390.17
120.00

40.00 150.00
2,324.24
899.50
5,588.82
285.23
335.22
1,689.54
13,968.29
13,968.29
26,294.24
Direct Deposit

0.00 0.00

0.00 0.00
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date
Employee Check Totals
Total
Payee Totals

0.00 Direct Deposit

0.00 0.00

0.00 0.00
2t17t2023
2t1712023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
2t17t2023
026
057
012
041
030
008
052
010
045
007
059
Name
AFLAC, ATTN : REMITTANCE 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
STATIONARY ENGINEERS, LOCAL 39

TEXAS LIFE INSURANCE COMPANY
Bank pybank Totals (21 Forms)
49 pychklst
02t16t2023 11:34AM
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee #
Payroll Final Check List
City of Sanger
0112812023 to 0211012O23- 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:6
1872
1873
1878
1879
2t17t2023
2t17t2023
2t17t2023
2t17t2023
003
004
054
006
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (138 Forms)
Check Amt Direct Deposit
76,163.76
9,724.97
2,460.45
2,700.81
91,049.99 0.00
91,049.99 0.00
91,049.99 0.00
117,344.23 235,538.68
353,882.91Next Step: Account Posting (AP)
Pay Period is Open (Locked)
{qr,o4q3Q
r J*ba, flga . 4x
?"1mt\ +"\-{ d*- ,p^y otn&- tf nf>z
Page:6
50 . Source pay peiod:

No Pending Benefit Checks
Doc source Bended code Fund:

Check Total
51 F-q

SANGER POLICE DEPARTMENT
Monthly Report
Aprit 20,2023

GREG GARNER, CHIEF OF POLICE

CRIME TRENDS
The pattern of reported crime rising one month, then falling the next continues.

After a reduction in reported crime in February, March saw an eighteen percent (I8%) increase in reported crime (50 vs 41), led by a47Yo increase in violent crime. The majority of the increase in reported crimes can once again be attributed to Domestic Violence, which rose twenty-five percent(25%) in March.

There were forty (40) reported crimes in February, fifty (50) reported in March.

Property-related crime also rose by twelve percent (I2%) (36 vs 32). There was a fifteen percent (15%) reduction in reported Auto Theft. An average of 1.6 reported crimes per day in March, the highest YTD.

SIGNIFICANT CALLS FOR SERVICE (March 2023)
On3l3l23, at approximately 7:40pm, Orange Cove officers responded to a report of two people shot. During their investigation, Officers requested immediate assistance after they were being surrounded by a large crowd that included several gang members who were being uncooperative. FSO, Reedley and Sanger Officers responded to the request. After order was established and FSO took over the scene, SAPD officers retumed to the city. Officers learned that one of the victims (17 yr old juvenile) was killed during the shooting and the second was still listed as critical.

On3ll3l23, at approximately5:35pm, Officers were dispatched to the 3000 Block of Sterling Ave. on a report of a disturbance. Upon arrival, Officers contacted multiple subjects outside of the residence and detained them. While searching for additional subjects, Officers located three (3) subjects inside a vehicle hiding from Officers. Officers ordered all subjects out of the vehicle and detained them without incident. While detaining the subjects, Officers observed firearms inside the vehicle. A total of two loaded pistols and one loaded automatic rifle were located. All three firearms returned unregistered. The firearms were collected and all three subjects were taken into custody.
a
a
a
On3ll7l23, at approximately 7:30pm, Officers were dispatched to the Hideaway Bar regarding a disturbance with three victims of stab wounds. Upon arrival, a
52 officers located three (3) victims with injuries. The suspect fled the scene prior to police arrival. During the investigation, we learned that the suspect was in an argument with the three victims. When the bar manager told the suspect to leave because they did not want to have any issues, he refused. This is when he was rushed/attacked by the three victims. At some point during the physical altercation, the suspect pulled out a knife and stabbed the three male subjects. The three victims are Bulldog gang members from Sanger Olivo St. and Parlier Bulldogs and were uncooperative during the investigation. The victims suffered lacerations to the head, neck, face and back but were all deemed to be non-life- threatening injuries. A BMX bike was left behind with a backpack that contained identi$ing information for the suspect. We learned that the suspect was on probation and with the help of the ACT Team, it was discovered that he was on a GPS ankle monitor. With the help of the ACT team and the Fresno Sheriff s Office Helicopter, the suspect was located atgth & Academy near Fastrip and was taken into custody after an inheld ID. The GPS monitor placed the suspect at the scene, he had the knife used in the attack and he made spontaneous statements placing him at the scene and involved in the altercation. SAPD detectives assisted in gathering evidence, interviews and conducting the infield identification. The suspect was later transported to FCJ for the booking process.

TRAFFIC ENFORCEMENT
o There were no fatal collisions during this reporting period. There was a total of sixteen (16) collisions, four (4) more than the number reported in the month of February. Twelve (12) of the total collisions were non-injury. There were four (4) collisions involving injury, and two (2) involving DUI. 2l2traffic citations were issued in March, with 158 moving violations and54 non-moving violations.

ARRESTS
Officers made atotal of ninety-three (93) arrests in the month of March, sixty- one (61) felony, thirty-two (32) misdemeanor, including nine (9) for DUI & eight (8) for domestic violence.

ANIMAL CONTROL
The ACO position was filled on Monday, February 2Tth.TheACO responded to seventy (70) calls for service in March. Thirty (30) dogs were picked up, four (4) were injured, two (2) deceased. No citations or warnings were issued in March.

Twelve (12) dogs were reclaimed. No dog bites were reported in the city limits in March. Two injured dos were euthanized.

EVENTS
The Sanger Police Foundation Annual Banquet is scheduled for May 5,2023, at the Kings River Winery.
o
O
53 F-s
City of Sanger Fire Department
Greg Tqrascou, Fire Chief
1700 7th Slreet, Sanger, CA 93657 . Phone (559) 875-6568 . Fox: (559) 875-661 I April 10, 2023
To: Honorable Mayor and Council Members
Tim Chapa, City Manager
From: Greg Tarascou, Fire Chief
RE: FIRE DEPARTMENT REPORT FOR MARCH
For the month of March, there were 287 calls for service for ambulance services within our area and within surrounding areas. Last year in March there were 282 calls for medical-aid services. lncidentally, last month our crews responded and transported patients outside of our City limits 61 times, or over twice a day.

Crews were also dispatched to 46 requests for services for fire calls, including house fires, trash and warming fires, building fires, vehicle fires and unintentional or false alarm calls. This total equates to 333 calls for service in March, or almost 11 calls per day, Last year in March crews responded to 52 calls for service for the month. Also in March, as part of our automatic aid agreement with Fresno County Fire Protection District, we responded 10 times to requests for assistance and we received assistance on four incidents.

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 March our chute time remained at 54 seconds, well under our benchmark of 90 seconds. Almost half of the time (42%l our crews have a chute time of less than 45 seconds. Our travel time is measured from the time the unit is enroute to the time that we arrive on scene. For March our enroute time was 5 minutes, 58 seconds within the City.

This meets our benchmark of under 6 minutes within the City. On average the response time to calls originated outside of our City is approximately 11 minutes and 2 seconds, to which we responded outside of the City limits 66 times for medical-aid requests, During the month of March, we welcomed two new personnelto fillthe non-safety vacancies we had bringing that level to a total of four personnel. Additionally, we have issued conditional offers to two candidates and are awaiting the results from two others with an anticipated start date for four new firefighters by the end of April which will fill our current vacancies. They will 54 start their four-week academy here at the Fire Department and be ready for an anticipated busy fire season by the end of May.

Administratively, the Fire Department has received applications for the annual Fireworks season and began surveying vacant lots for the seasonal weed abatement program. The Fire Station Remodel Project continues to be worked on with ongoing weekly meetings to bring this project across the finish line and present to Council in May, I am of course always available to answer any questions you have. 55 For the Meeting of; 4pril20,23
Agenda Item No.:

F -a
CrrYoF SaNGER
RE,PORT TO THE. CIry COUNCIL
To:

From:

Subject:

Attachments:

Mayor and City Council Members
Greg Garner, Chief of Police
Review of Military Equipment Use Policy, Ordinance, and Receipt of Annual Report
Annual Report
Ordinance 2022-04 Military Equipment Use Policy
CONFLICT OF INTEREST:

None known
RECOMMENDATION:

After review of Military Equipment Use Policy and Annual Report, by minute order affirm the ordinance and accept the Annual Military Equipment Use Policy.

EXECUTIVE SUMMARY:

Assembly Bill481 was enacted January 1,2022 and was approved by the Govemor September 30,2021.

As required by that law, the City adopted an ordinance approving a Military Equipment Use Policy. We are mandated to comply. In April of 2022 our Council approved our Policy and adopted an ordinance as required to allow the use of "military equipment" as defined by the Bill. Assembly Bill 481 (AB 481 or the Bill), codified at Government Code sections 7070 through7075.

Government Code sectionT0Tl requires that the Council review the ordinance itself annually and decide whether to "renew" it. Additionally, Government Code Section7072 provides as follows:
(b) Iltrithin 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized and Preoated bv: Gres Garner Aooroved bv:

REVIEW: City Manager Finance: Cirv Attornev:

TYPE OF ITEM:

Consent
Info Item
Action Item
Depattment Report
Redevelopment Agency
COUNCIL ACTION: APPROVED DENIED NO ACTION
X
X
Public Hearing
Mattet Initiated by a Council Membet
Other
Continued to:
56 conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency's funding, acquisition, or use of military equipment.

BACKGROUND:

Assembly Bill 481 was enacted January l, 2022 and was approved by the Governor September 30, 2021. We are mandated to comply.

REASON FOR RECOMMENDATION:

There is significant interest in ensuring that law enforcement continues to have access to equipment that will provide peace officers as many options as possible to safeguard lives, ensure safety, and protect civil liberties. The use of the tools identified below are vital to SPD's mission and will continue to be strictly regulated through intemal processes and oversight. Our current inventory of "Military Equipment" is as follows:
(1) DJI Mini 3 PRO UAV (unmanned aerial vehicle)
The Sanger Police Dept and the City of Sanger are mandated by the Government Code to comply with AB 481.

FISCAL IMPACT:

None
ALTERNATIVES:

Do not review and approve the Annual Report or adhere to Section (b) of Govemment code 7072, in violation of AB 481.

ACTIONS FOLLOWING APPROVAL:

Post Annual Report to the City Website and and hold a community meeting as required by Section 7072. \\nas l\shared\Forms & Templates
57 WEER PillTICE TEPARTMEilT

GREG GARNER, CHIEF OF POLICE
Military Equipment Annual Report
Assembly Bill 48 1 was enacted January | ,2022 and was approved by the Governor September 30,202I. The City is mandated to comply by adopting an ordinance approving the Police Department's Military Equipment Policy. On April 7, 2022, the City Council conducted a public hearing and both our Ordinance and Policy were adopted as required by AB 481.

It is the City Councils responsibility to ensure our equipment is:
o Necessary and without alternative
o Ensures our equipment is cost effective
. Reviews the policy at least annually
o Ensures our equipment safeguards welfare, safety, civil rights, and liberties All items assist us in achievins at one of the followine obiectives:

Enhancing the tactical advantage of officers.

Aiding in the rescue of injured community members. Protecting life and property or improving the likelihood that an incident would be resolved without the use of deadly force or other force options.

Controlling andlor deescalating a violent individual with less likelihood of serious injury to both the subject and the involved officers.
o
a
a
was on our website and
Council on Aoril 20.2023 The included the followins information:
o A summary of any complaints or concerns received concerning the military equipment. o The results of any internal audits or information about violations of the military equipment use policy. This includes any actions taken in response. . The total annual cost and quantity.
o The quantity possessed for each type of military equipment & forecasted purchases for the following year.
o A summary of how the military equipment was used and the purpose of its use.

First Annual Report:
0 complaints, 0 violations, Forecasted purchases-Additional drone(s) to augment unit, Forecasted Cost $3000
The Sanger Police Dept acquired its first Drone in2023. This is our only piece of Military Equipment as described by AB 481.

SANG ER POLICE DEPARTM ENT

1.700 7rH ST. SANGER, CA 93657
58 ORDINANCE NO. 2022-04

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF'SANGER
ADDING CHAPTER 9E TO THE SANGER CITY CODE RELATING TO

ADOPTION OF A MILITARY EQUIPMENT USE POLICY
THE CITY COUNCIL OF THE CITY OF SANGER DOES ORDAIN AS FOLLOWS:

SECTION 1. CHAPTER 98 is added to the Sanger Cify Code to read as follows:

CHAPTER 98
Military Equipment Use Policy
98-r -
98-2 -
98-3 -
Title of Ordinance.

Findings.

Determinations.

Section 98-l Title of Ordinance
This chapter shall be titled "Military Equipment Use Policy." Section 98-2 Findings.

A. On September 30,2021, Govemor Gavin Newsom signed into law Assembly Bill 481, relating to the use of military equipment by law enforcement agencies.

B. Assembly Bill481, codified at California Government Code sections 7070 through 7075, requires law enforcement agencies to obtain approval of the applicable goveming body, by an ordinance adopting a "military equipment" use policy, at a regular meeting held pursuant to open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment. The term "military equipment" is defined in California Government Code section 7 07 0.

C. Assembly Bill4Sl allows the governing body of a city to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it makes specified determinations.

D' The proposed Military Equipment Use Policy is found within Sanger Police Department Policy Section 706.

E. The Military Equipment Use Policy as set forth in Sanger Police Department Policy Section 706 was published on the Sanger Police Department's internet website on February 23, 2022. The Sanger Police Department Policy Section 706 was presented to City Council onApril 7,2022.

Page I of 3
59 F. 'fhe Military Equipment Use Policy as set forth in Department Policy Section 706 meets the requirements of Califomia Govemment Code section7070, subdivision (d).

Section 98-3. Determinations.

Based on the findings above, in addition to information provided to the City Council at the public hearing, the City Council determines as follows:

A. The military equipment identified in Sanger Police Policy 706 is necessary, because there are no reasonable alternatives that can achieve the same objectives of officer and civilian safety.

B. The Military Equipment Use Policy as set forth in Sanger Police Policy 706 will safeguard the public's welfare, safety, civil rights, and civil liberties.

C. The military equipment identified as Sanger Police Policy 706 is reasonably cost effective compared to available alternatives that can achieve the same objective of offrcer and civilian safety.

D. The Military Equipment Use Policy as set forth in Sanger Police Policy 706 is approved and adopted.

SECTION 2. CEQA. The City Council finds and determines that this ordinance is not a'oproject" for the purposes of the California Environmental Quality Act (CEQA), as the ordinance doei not have the potential for resulting in either a direct physical change in the environment, or a reasonably indirect physical change in the environment. Instead, the ordinance merely provides a procedural mechanism for enforcing the City's Municipal Code and abating nuisances so as to promote public health, safety, and welfare. As such, the adoption of this ordinance is not subject to CEQA.

SECTION 3. Effective Date. This ordinance shall become effective thirty days after its adoption.

SECTION 4. Publication. The City Clerk is authorized to cause this ordinance or a summary of this ordinance to be published in a newspaper of general circulation in the City of Sanger, within fifteen days after its adoption. If a summary of the ordinance is published, the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted at City Hall at least five days prior to the meeting at which the ordinance is adopted and again after the meeting at which it is adopted. The ordinance shall become effective thirty days after its adoption. (Certification on next page)

Page 2 of 3 ends

60 The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Sanger held on April 7, 2022, and, was passed and adopted at a regular meeting of the City Council held on April2l, 2A22,by the following vote:

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

Ramirez Eli Mayor
City Clerk City of Sanger

Page 3 of 3 ends

61 Agenda Item No.

CrrYoF SINGER

RE,PORT TO THE, CITY COUNCIL
For the Meeting of: 4pn120,2023
!-t
To:

From:

Subject:

Prepated by: David Brletic
REVIEW: City Manager:

TYPE OF TTEM:

Consent
Infotmational Item
X Action Item
X Department Report
0r"I
tC-
.dJMi
Mayor and Councilmembers
David Brletic, Community Development Director
Ordinance No. 2023-02, implementation of Zoning Amendment No. 2022-04 2035 Sanger General Plan for atotal of 333 parcels within the City (identified in Staff Report Attachment oo2") (Zoning Map Update).

Attachments (1) Parcel Clarificatron.
(2) Ordinance No. 2023-02 (including Exhibit A - APN list and Exhibit B - Map of Impacted Parcels
(3) Planning Commission Resolution No. 2023-03.

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council waive the full reading and introduce Ordinance No. 2023-02, amending the City of Sanger Zoning Map, to achieve compliance with 2035 Sanger General Plan, rezoning real property for a total of 333 parcels within the City.

EXECUTIVE SUMMARY:

On March 16,2023, Council conducted the public hearing and introduced Ordinance No. 2023-02. After the public hearing, it was discovered that the proposed ordinance and the depiction of parcels in Attachment A to the Staff Report inadvertently included one extra parcel. Further review was conducted, and it was determined that other parcels had been mistakenly included. For those reasons, the proposed Ordinance No. 2023-02 has been corrected to impact 333 parcels not347 parcels within the City Limits of the City of Sanger, totaling approximately 249 acres. A list of all APNs proposed to be rezoned is included as Exhibit A to Ordinance No. 2023-02 and the diagram of rezoned parcels is included as Exhibit B to the ordinance.

Because of this clerical correction, the ordinance needs to be introduced again and if introduced will be presented for adoption at the next regular Council meeting. Ordinance No. 2023-02 brings the Zoning Map into compliance with the 2035 Sanger General Plan.

Approved by:

Finance: City Attomey:

COUNCIL ACTION: APPROVED DENIED NO ACTION
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
62 The ordinance was presented to Council with corrections and staff requested that the ordinance be introduced again due to the deletion of noted APNs. Following staffs report, the City Council expressed concern with Exhibit B - Map of Impacted Parcels. The City Council took no action on Ordinance No. 2023-02 and directed staff to provide clarification and confirmation that a specific parcel was not included on the Map of Impacted Parcels or the List of APNs.

After review, staff has determined that the parcel in question is APN 315-101-05 ,243I Jensen Avenue (Big Mama's Restaurant). See Attachment l to this staff report. This parcel is not included on Exhibit A -APN List or Exhibit B - Map of Impacted Parcels. The parcel shown on the map that is being confused with the parcel in question is APN 315-101-51 ,2407 Jensen Avenue, Fiesta Auto Insurance & Tax Service.

These two parcels are separated by a single parcel and are approximately 150' apart. The small size and low resolution of Exhibit B - Map of Impacted Parcels has confused the two parcels.

BACKGROUND:

The City of Sanger adopted the 2035 General Plan in 2020. The 2035 General Plan applies to all property within the City Limits and the Sphere of Influence. The General Plan Update process involved identifring properties within the City that did not have zoning consistent with the General Plan. The General Plan Update process also considered some changes to the General Plan requested by property owners. Some properties may have existing, legal, non-conforming uses on site, and where possible, a change in the General Plan may have been considered. This process will help to reduce the number of non-conforming uses within the City Limits. Some non-conforming uses may conflict with the purpose of the General Plan designation. Where this occurs, changes may not have been possible to address the non-conforming use.

The diagram below shows all properties proposed for change in zone designation to be consistent with the 2035 General Plan. Zoning consistency with the 2035 General Plan is necessary to allow change of use andlor development of the properties affected. The application for Zoning Ordinance Map Amendment No. 2022-04 has been prepared and submitted by City Staff. The application is for the pu{pose of bringing properties into zoning consistency with the 2035 General Plan.

The City of Sanger Planning Commission recornmends introduction of Ordinance No. 2023-02 at this meeting. It will be submitted to Council for adoption at the subsequent regular meeting. Planning Commission recommendation is contained in attached Planning Commission Resolution No. 2023-03, adopted February 23, 2023.

REASON FOR RECOMMENDATION:

Ordinance No. 2023-02 brings the Zoning Map into compliance with the 2035 Sanger General Plan as required by state law.

FISCAL IMPACT:

No fiscal impact.

ALTERNATIVES:

The City Council may choose not to introduce Ordinance No. 2023-02. However, the City would remain in non-compliance with state law requiring that zoning be consistent with the General Plan.

ACTIONS F'OI, G APPROVAL:

If introduced, Ordinance No. 2023-02 will be placed on the next regular meeting's agenda for adoption. 63 .lND tN POR. SEC. 22,7.14 5., R.22 E., M.D.B. & M.
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65 ORDINANCE NO. 2023.02

AN ORDINANCE OF THE CITY OF SANGER ADOPTING CHANGE OF ZONING ORDINANCE MAP AMENDMENT NO. 22.O4,AMENDING THE OFFICIAL ZONE MAP FOR 333 SPECIFIED ZONE DISTRICTS CONTAINING APPROXIMATELY 249

ACRES WITHIN THE CITY TO BE CONSISTENT WITH THE GENERAL PLAN DESIGNATIONS ADOPTED BY THE 2035 GENERAL PLAN; AND ADOPT A FINDING OF CONSISTENCY WITH THE 2035 GENERAL PLAN AND
ENVTRONMENTAL TMPACT REPORT (ErR) (SCH #2018031047).

WHEREAS, the City recently updated its 2035 General Plan, which applies to all property within the City's jurisdiction and sphere of influence; and WHEREAS, there are properties within the City that do not have zoning consistent with the General Plan. As a result, prior to any future development being able to develop on those sites each of these properties would need to be rezoned to be consistent with the General Plan. This would result in additional expense and time for each property owner to individually process a rezone, and to perform the required environmental review under the Califomia Environmental Quality Act (CEQA); and
WHEREAS, to save time and money for property owners, City Staff is proposing a free "city-wide" consolidated rezone for non-compliant properties at no cost to the subject properties.

To do so, City Staff has submitted aZoning Ordinance Map Amendment No. 22-04 for a change of zoning district amendment for all of the non-compliant properties to bring them into zoning consistency with the 2035 General Plan as mandated by Government Code Section 65860; and WHEREAS, the Planning Commission of the City of Sanger did conduct apublic meeting in the Council Chambers of the Sanger City Hall in Sanger, California, on February 23'd,2023,to consider Zoning Amendment No. 2022-04, submitted by City Staff, to rezone real property for a total of 347 parcels within the City to be consistent with the General Plan designations adopted by the2035 General Plan; and
WHEREA$ the proposed zoning for all parcels achieves consistency between theZoning Map and the adopted 2035 General Plan; and
WHEREAS, the City has conducted an environmental analysis of the project as required by the California Environmental Quality Act (CEQA) and has been determined to be a project that is consistent with the2035 General Plan and EIR certified by the City for the General Plan; and WHEREAS, a Finding of Consistency with the General Plan Environmental Impact Report is proposed to be adopted for the project; and
WHEREAS, the Planning Commission reviewed the staff report prepared for Zoning Amendment No. 2022-04, and conducted a hearing with an opportunity for public testimony offered regarding the request to change the zoning designations; and 01236.010s/8s3138.1
66 WHEREAS, the Planning Commission recommended the City Council approve Zoning Amendment No. 22-04 and adopt a Finding of Consistency consistent with the requirements of CEQA; and
WHEREAS, the City Council of the City of Sanger conducted a public hearing on March 16,2023, in the Council Chambers of the Sanger City Hall in Sanger, Califomia, to consider ZoningAmendment No. 2022-04 and the associated Finding of Consistency and introduced the ordinance; and
WHEREAS, the City Council conducted a public meeting on April 6,2023, in the Council Chambers of the Sanger City Hall in Sanger, Califomia, to consider ZoningAmendment No. 2022-04 and the associated Finding of Consistency and introduced the corrected ordinance with the deletion of one APN; and
WHEREAS, as all legal pre-requisites thereto have been satisfied, the City Council now desires to approve Zoning Amendment No. 22-04 and adopt a Finding of Consistency consistent with the requirements of CEQA.

The City Council of the City of Sanger does ordain as follows:

Section 1 Recitals. The City Council hereby finds that all of the facts set forth in the recitals above are true and correct and incorporated herein.

Section 2. CEQA. The City Council finds the project is consistent with the Environmental Impact Report (EIR) (SCH #2018031047) certified by the City for the 2035 General Plan. The 2035 General Plan and its EIR specifically contemplated change of zone designations for properties whose land use designations were changed under the 2035 General Plan, and identified such actions as being subject to streamlining under CEQA based on consistency with those documents. The impacts associated with the proposed rezone were previously analyzed in the EIR. The City Council further find that there is no substantial new evidence in the record that this project may have additional significant impacts that were not analyzed as significant adverse effects in the EIR. Additionally, there is no substantial new evidence ofpotentially significant off-site impacts and cumulative impacts that were not discussed in the EIR, and no potentially signif,rcant adverse effects peculiar to the project. Finally, the City Council finds that there are no previously identified significant effects, which as a result of substantial new information which was not known at the time the EIR was certified, that have a more severe adverse impact than assessed in the EIR.

Section 3. CEQA Approval and Mitigation Monitoring and Reporting Program. Based on the foregoing, the City Council adopts the Finding of Consistency prepared for the project, including the associated Mitigation Monitoring and Reporting Program, as the project will not result in any significant, adverse, environmental impacts greater than that assessed by the EIR with the mitigation imposed by the EIR. The City of Sanger Community Development Department 01236.0105/853138.1
67 located at 1700 7th Street, Sanger, CA,93657, is designated as the custodian of the documents and other materials that constitute the record of proceedings upon which the decision is based. The City Councils authorize the Director, or designee, to execute and file withthe Fresno County Clerk, as appropriate, a Notice of Determination for approval of the project.

Section 4. ZoningAmendment Consistency. The City Council finds that the proposed zoning map amendment is consistent with the goals, objectives, and policies of the Sanger General Plan. In this regard, the City Council finds that public necessity, convenience, general welfare, or good zoning practices justifu adoption of Zone AmendmentNo.2022-04. Specihcally, the change of zoning amendments are consistent with the General Plan goals and policies, any operative plan, or adopted policy, and specifically implements the planned land uses in the General Plan. (See also General Plan p. 2-3S.) The changes are also consistent with the purpose of the Development Code 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. The change is also necessary for good zoning practices to achieve the balance of land uses desired by the City and to provide sites for needed retail, commercial, and public facilities, consistent with the General Plan including the Master Plan.

Section 5. Approval. The City Council adopts this ordinance approving a Finding of Consistency with the City General Plan and Environmental Impact Report (EIR) and adopting Zoning Amendment 2022-04 with the APN numbers set forth in Exhibit "A" and a map depicting the parcels set forth in Exhibit "B" to this Ordinance.

Section 6. Severability. 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 Effective Date. This Ordinance shall take effect on the thirty-first (31st) day after its adoption.

Section 8. Publication. The City Clerk is authorized to cause this ordinance or a summary of this ordinance to be published in a newspaper of general circulation in the City of Sanger, within fifteen days after its adoption. If a summary of the ordinance is published, the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted at City Hall at least five days prior to the meeting at which the ordinance is adopted and again after the meeting at which it is adopted.
01236.010s/8s3138.1
68 The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Sanger held on April 6,2023, and was passed and adopte d at aregular meeting of the City Council held on 2023, by the following vote:

AYES:

NOES:

ABSTAIN
ABSENT:

ATTEST:

COUNCILMEMBERS:

APPROVED:

Rebeca Padron
City Clerk
Frank Gonzalez, Mayor
City of Sanger
01236.010s/8s3138.1
69 Exhibit A
Accessors Parcel Numbers to be Rezoned
Zoning Ordinance Amendment2022-04 - General Plan Consistency Zoning Map Update
APN
3 I 54901 35
3 l 549008S
3 I 5490205
3 I 54901 45
3 I 5490 l2S
3 l 549009S
3 l 54901 ss
3 15490195
3 I 54901 85
3 r 549007S
3 1s49010s
31s4901 1S
31549021S
31s02129
31517409U
31s17408U
31517401
3t5t74ll
3 l5l60ss
31517410
31516059
31516056
31s16057
31516058
31516036
320041037
31517406
3 I s06054
3 I 506001
31s06042
3 I 506002S
31507t19
3 I 506055S
315071 18
3 I 5071 0l
31507tt6
31507117
31506029
3 I 506033
31506032
3 I 506007
31506016
3 I 50601 5
Proposed
R-l-7.5
R-1-7.5
R-l-7.5
R-l-7.5
R-l-7.5
R-1-7.5
R-1-7.5
R-l-7.5
R-1-7.5
R-1-7.5
R-1-7.5
R-l-7.5
R-1-7.5
RM-2.5
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
R-l-6
R-1-6
R-1-6 & RM-l.5
R-l-6
R-l-6
Existing
R-l-6
R-1-6
R-l-6
R-l-6
R-l-6
R-l-6
R-l-6
R-1-6
R-1-6
R-l-6
R-l-6
R-l-6
R-l-6
R-l-6
R-l-6
R-l-6
R-1-6
R-l-6
R-l-6
R-1-6
R-l-6
R-1-6
R-l-6
R-l-6
R-l-6
R-1-6
R-l-6
R-l-6
R-1-6
R-1-6
R-l-6
R-l-6
R-1-6
R-l-6
R-l-6
R-1-6
R-l-6
R-l-6
C.M
C-M
R-l-6
C-M
C-M
70 32006206
32001 148U
32001147s
32006t03
32006106
3200610s
320061 10S
32001149
32001 143S
32001 1OsT
32004104
32001 l07s
31721020
3172102r
31721015
3172t0r7
3172t019
3r704049
31706138
31706119
3l706rrs
31708304
3r708302
31706212
317062ts
31706t2s
3r706124
3r706128
3170831 I
3 l 708303
317083t2
31708209
3t706209
31706204
31706130
3 r 708301
31708314
3 17061 1 8
31706123
3 r 7081 03
31708102
31706t14
31708202
31708201
3 r 7081 0t
31708212
31706132
317082ts
31706120
RM-1.5
M.L
M-L
M-L
M-L
M-L
M-L
M-L
M-L
M-L
M-L
M-L
c-2
c-2
c-2
c-2
c-2
R-l-6
R-l-6
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.s
RM-1.5
RM-1.5
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C.P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
RM-2.5
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
71 3 I 70830s
3t70613t
31706214
31706217
31706203
31706r2t
31706129
3r706201
31706139
31706t13
31706208
3t706219
31706126
31706117
3t706202
31706127
31708211
31706216
31706218
317062t0
317061r6
31708313
31706226
31706224
31708210
31706207
31706133
3r7062t1
3 1708208
31706206
31706213
31708213
31708310
31708419
3 I 708104
31708407
31708415U
31708207
31708205
31708409
3r708406
31708416U
3r708417U
317084t4
3 1 708408
3 I 708306
31708307
317084137
31708420
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
c-4
C-P
RM-1.5
c-4
C-P
c-l
RM-1.5
RM-1.5
c-4
c-4
C-P
RM-1.5
C-P
C-P
c-4
c-4
C-P
C-P
C-P
C-P
C-P
C.P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C.P
C-P
C-P
C-P
C.P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
c-3
72 3 I 708309
3 1708308U
31708206
31707306
3t707208
315rt612
3151 1604
3r709208
317097tl
31709712
3r709209
31709t07
31709203
3r709103
317097r0
3t709701
31s09206
3150920s
31s 10151
31s 10143
31510165
315021227
3 1 504058
3ts02t26s
31502134
31502135
31502136
31502124
3 I s04040
3 1 s0405 I
31504041
3 I 504039
31504042
3lsl22r8
315122t7
31709301
31709307
31709602
3l7I32t2T
3l7t32tlT
3r7103077
32001 I l9s
32001 121 S
32001 l l7s
32001 l53S
32001 152S
32001 l54S
32015305S
320091 lss
C-P
C-P
c-l
RM-2.5
c-2
c-l
c-1
c-l
C-P
C-P
c-l
c-l
c-1
c-l
C-P
c-1
R-1-6
R-l-6
c-4
RM-1
c-4
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
RM-I
RM-I
C-P
C-P
R-l-6
c-3
c-3
c-3
M-L
M-L
M-L
M-L
M-L
M-L
M-L
M.L
c-3
c-3
c-3
C-P
C-P
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
c-2
C-P
C-P
C-P
RM-l & C-P
C-2 & C-P
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
RM-2.5
RM-2.5
R-l-6
R-1-6
C-P
RSC
RSC
RSC
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
73 l
l
i
l
'
I
l
32009 I I 65
320091 r7s
32001 l38s
320151057
320151047
320151067
32015r07
3201 5 I 03
3201 s 1 08
320172t1
32017206
32017210
32017209
32017208
32017207
32001128u
32001 125S
320011275
32017t04
32003073
32001 l30s
32017103
3t7t22t7
31712204
31712205
31714213
31712212
3t714102
31714123
31714t03
31714101
31712208
317t2209
3l7t22tr
31712206
317141t5
3t7t4rt3
3t7r4107
31714106
3t714211
31714216
3t7r22t8
31712213
31712214
3t714104
31712201
317t4212
31712219
317t22t0
M-L
M-L
M-L
c-4
RM-2.5
c-4
R-1-6
RM-2.5
R-l-6
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
M-L
M-L
M-L
C-M
C-M
L-M
C-M
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
c-4
c-4
c-4
RSC
RSC
RSC
RM-2.5
RSC
RM-2.5
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
c-4
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C.P
C-P
C-P
C-P
C.P
74 3lsl0l r6
315101 r5
322t9113
32219122
322t9107
32219t08
322t9tls
32219101
19123
1910s
tgr12
t9tt7
19125
19109
l9t2t
l9l l8
l9tt4
t9124
191l l
3t7t22r5
31714210
31714209
31712207
3t7r4tt2
3r7l4t0s
3t7t4rl4
3t7l4t2t
315101l3
3lsl0l14
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
RM-2.5
C-P
C-P
C-P
C-P
R-l-7.5
R-l-7.5
R-1-7.5
R-1-7.5
R-l-7.5
R-1-7.5
R-1-7.5
R-l-7.5
R-l-7.5
R-1-7.5
R-l-7.5
R-l-7.5
R-1-7.5
C-P
C-P
C-P
C-P
C-P
C-P
C-P
C-P
R-l-6
R-l-6
R-l-6
R-l-6
R-l-10
R-l-10
R-l-10
R-1-10
R-1-10
R-l-10
R-l-10
R-l-10
R-l-10
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76 Exhibit B
Parcels to be Rezoned Map
Zoning O rd inance Am end men t 2022-0 4 - Gen eral Plan Consistency ZoningMap Update
77 RSA HCE
.,.1..

CITY OF SANGER

PLANNING COMMISSION
RESOLUTION NO. 2023.03
ZONING AMENDMENT NO. 2022-04

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

SANGER RECOMMENDING THE CITY COUNCIL OF THE CITY OF SANGER ADOPT AI\ ORDINAIICE APPROVING ZONING AMENDMENT NO. 2022-04 -

ZONING MAP AMENDMENT TO REZONE REAL PROPERTY FOR A TOTAL OF 347 PARCELS WITHIN THE CITY TO BE CONSISTENT WITH THE 2035 GENERAL PLAJ\, AIID ADOPT A F'INDING OF CONSISTENCY WITH THE EII"VIRONMENTAL IMPACT REPORT (ErR) (SCH #2018031047) PREPARED FOR THE GENERAL PLAII.

WHEREAS, the City recently updated its 2035 General Plan, which applies to all property within the City's jurisdiction and sphere of influence; and
WHEREA$ there are properties within the City that do not have zoning consistent with the General Plan. As a result, prior to any future development being able to develop on those sites each of these properties would need to be rezoned to be consistent with the General Plan. This would result in additional expense and time for each property owner to individually process atezone, and to perform the required environmental review under the California Environmental Quality Act (CEQA); and WHEREA$ to save time and money for property owners, City Staff is proposing a free "city- wide" consolidated tezone for non-compliant properties at no cost to the subject properties. To do so, City Staff has submitted a Zoning Ordinance Map Amendment No. 22-04 for a change of zoning district amendment for all of the non-compliant properties to bring them into zoning consistency with the 2035 General Plan as mandated by Government Code Section 65860; and WHEREAS, 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 February 23'd,2023,to consider Zoning Amendment No.2022-04, submitted by City Staff, to rezone real property for a total of 347 parcels within the City to be consistent with the General Plan designations adopted by the 2035 General Plan; and WHEREAS, the proposed zoning for all parcels achieves consistency between the Zoning Map and the adopted 2035 General Plan; and
0L236.0L05 / 85311s.1
78 WHEREAS, the City has conducted an environmental analysis of the project as required by the Califomia Environmental Quality Act (CEQA) and has been determined to be a project that is consistent with the 2035 General Plan and EIR certified by the City for the General Plan; and WHEREA$ a Finding of Consistency with the General Plan Environmental Impact Report is proposed to be adopted for the project; and
WHEREAS, the Planning Commission reviewed the staff report prepared for Zoning Amendment No.2022-04, and conducted a hearing with an opportunity for public testimony offered regarding the request to change the zoning designations; and WHEREA$ the Planning Commission now desires to recommend the City Council approve ZoningAmendment No. 22-04 and adopt a Finding of Consistency consistent with the requirements of CEQA.

NOW' THEREFORE BE IT RESOLVED that the Planning Commission of the City of Sanger as follows:

1. Recitals. The Planning Commission hereby finds that all of the facts set forth in the recitals above are true and correct and incorporated herein.

2. CEQA. The Planning Commission recommends the City Council find the project is consistent with the Environmental Impact Report (EIR) (SCH #2018031047) certified by the City for the 2035 General Plan. The 2035 General Plan and its EIR specifically contemplated change of zone designations for properties whose land use designations were changed under the 2035 General Plan, and identified such actions as being subject to streamlining under CEQA based on consistency with those documents. The impacts associated with the proposed rezone were previously analyzed in the EIR. The Planning Commission further recommends the City Council find that there is no substantial new evidence in the record that this project may have additional significant impacts that were not analyzed as significant adverse effects in the EIR. Additionally, there is no substantial new evidence of potentially significant off-site impacts and cumulative impacts that were not discussed in the EIR, and no potentially significant adverse effects peculiar to the project. Finally, the City Council is recommended to find that there are no previously identified significant effects, which as a result of substantial new information which was not known at the time the EIR was certified, that have a more severe adverse impact than assessed in the EIR.

3. CEOA Approval and Mitisation Monitoring and Reporting Program. Based on the foregoing, the Planning Commission recommends that the City Council adopt the Finding of Consistency prepared for the project, including the associated Mitigation Monitoring and Reporting Program, as the project will not result in any significant, adverse, environmental impacts in excess of that assessed in the EIR, with the mitigation imposed by the EIR. The City of Sanger Community Development Department located at 1700 7th Street, Sanger, CA,93657, is designated as the custodian of the documents and other materials that constitute the record of proceedings upon 0L236.0105/8s3115.1
79 which the decision is based. The Planning Commission further recommends that the City Council authorize the Director, or designee, to execute and file with the Fresno County Clerk, as appropriate, a Notice of Determination for approval of the project.

4. Zoning Amendment Consistency. The Planning Commission finds that the proposed zoning map amendment is consistent with the goals, objectives, and policies of the Sanger General Plan.

In this regard, the Planning Commission recommends the City Council find that public necessity, convenience, general welfare, or good zoning practices justiff adoption of Zone Amendment No. 2022-04. Specifically, the change of zoning amendments are consistent with the General Plan goals and policies, any operative plan, or adopted policy, and specifically implements the planned land uses in the General Plan. (See also General Plan p. 2-38.) The changes are also consistent with the purpose of the Development Code 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.

The change is also necessary for good zoningpractices to achieve the balance ofland uses desired by the City and to provide sites for needed retail, commercial, and public facilities, consistent with the General Plan including the Master Plan.

5. Recommendation for Approval. The Planning Commission recommends to the City Council adopt an ordinance approving a Finding of Consistency with the City General Plan and Environmental Impact Report (EIR), and adopting Zoning Amendment 2022-04 as set forth in Exhibit "A" to the attached draft Ordinance.

6. Effective Date. This Resolution shall take effect immediately * * * * * * * * *,1. :t * * * * {. *
I HEREBY CERTIFY 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, Califomia, at a meeting held on the23'd day of February 2023, by the following vote:

AYES CHAIR KEVIN CARTER, VICE CHAIR KEN GARCIA, COMMISSIONER

ANTONIO AGUILAR, COMMISSIONER KARI DANISKA,
COMMISSIONER VICTOR ECHEVERzuA, COMMISSIONER

MARY LOPEZ
NOES:

ABSENT:

ABSTAIN
Dated: February 23,2023

COMMISSIONER DREW ESQUER
C"^"*'lil'h
David Brletic
Secretary of the Planning Commission
of the City of Sanger
0t236.0L05/8s311s.1
80

Sanger City CouncilApril 20, 2023

Sanger City Council
April 20, 2023