Agenda, regular meeting — Sanger City Council, October 19, 2023 (part 1 of 2)

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.

AMENDED
AGENDA

SANGER CITY COUNCIL

REGULAR MEETING

THURSDAY, OCTOBER 19, 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 APPROVAL, ADDITIONS AND/OR DELETIONS

D. PRESENTATION

1. Homelessness Work Group Update.

E. PUBLIC FORUM
This portion of the meeting is reserved for persons desiring to address the Council on any matter not otherwise on the agenda and within the jurisdiction of the City Council.

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

AVAILABLE FOR REVIEW 72 HOURS

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

OFFICE AND THE SANGER CITY HALL
LOBBY.

City Council Agenda
October 19, 2023

Page 2 ends

F. C ONSENT CALENDAR
(Matters listed under the consent calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council M ember may request an item be removed from the Consent Calendar and i t will be considered separately.)

1. S UBJECT: Minutes of the Special and Regular M eetings held on October 5, 2023.

RECOMMENDATION: Tha t the City Council approve.

2. S UBJECT: Warrants including Check Nos. 89877 through 90353.

RECOMMENDATION: Informational item.

3. S UBJECT: Payroll including Direct Deposit Nos. 60512 through 61092; Payroll Check Nos. 59105 through 59243; and Benefit Check Nos. 1916 through 1931.

RE
COMMENDATION: That the City Council approve.

4. S UBJECT: Police Department Monthly Report.

RECOMMENDATION: Informational item.

5. S UBJECT: Fire Department Monthly Report.

RECOMMENDATION: Informational item.

6. S UBJECT: Acceptance of OTS-ABC Local Enforcement Grant 2023/2024.

RECOMMENDATION: That the City Council adopt Reso lution No. 2023-55 accepting grant from the California Office of Traffic Safety and Department of Alcoholic Beverage Control and approving a budget amendment to the FY 23/24 budget to record the receipt and appropriation of $25,000 from the grant award.

G. P

UBLIC HEARING

1. S UBJECT : Ordinance Approving Zoning Map Amendment No. 2023-01.

RECOMMENDATION: That the City Council conduct a Public Hearing, waive the full reading, and introduce Ordinance No. 2023-08 amending the City of Sanger Zoning Map, to change the zoning of real property from the C -4 (General Commercial) district to the C -M (Commercial and Light Manufacturing) district consistent with the General Plan designations for the properties. ( APNs: 320 -011-17, 320-011-19, and 320-011-021)

City Council Agenda
October 19, 2023

Page 3 ends

2. S UBJECT: Annexation No. 4 (Tract 6327, Phase II of Vesting Tentative Tract Map No. 5826) into Community Facilities District 2005-1 and Related Actions.

RECOMMENDATION: That the City Council:

1. Hold the public hearing, and

2. Adopt Resolution No. 2023-56 Authorizing the Annexation of Territory to Community Facilities District No. 2005-1 (Annexation No. 4) and Authorizing the Levy of a Special Tax and submitting the Levy of Tax to the Qualified Electors; and

3. Conduct a Special Election of the Qualified Electors of Annexation No. 4 of the City’s CFD 2005-1 and Declare and Certify the Results thereof; and

4. Adopt Resolution No. 2023-57 Making Certain Findings, Certifying the Results of Election and Adding the Territory identified as Annexation No. 4 to CFD 2005-1.

3. S
UBJECT: Annexation No. 5 (Parcel Map 2022- 02) into Community Facilities District 2005-1 and Related Actions.

RECOMMENDATION: That the City Council

1. Hold the public hearing, and

2. Adopt Resolution No. 2023-58 Authorizing the Annexation of Territory to Community Facilities District No. 2005-1 (Annexation No. 5) and Authorizing the Levy of a Special Tax and submitting the Levy of Tax to the Qualified Electors; and

3. Conduct a Special Election of the Qualified Electors of Annexation No. 5 of the City’s CFD 2005-1 and Declare and Certify the Results thereof; and

4. Adopt Resolution No. 2023-59 Making Certain Findings, Certifying the Results of Election and Adding the Territory identified as Annexation No. 5 to CFD 2005-1.

H. D

EPARTMENT REPORTS

1. S UBJECT : Update on Ent erprise Utility Bill Collections and Resumption of Shut Offs.

RECOMMENDATION: I nformational item.

2. S
UBJECT : Participation in the Low -Income Household Water Assistance Extension.

RECOMMENDATION: T hat the City Council authorize participation in an extension to the Low-Income Household Water Assistance Program (LIHWAP) and authorize the Interim City Manager to execute the Direct Payment Agreement and all other documents related to the program extending the eligibility period from October 31, 2023 to May 31, 2024.

3. SUBJECT: Rescission of Direction Relating to Ballot Measure for Hotel Tax (Transient Occupancy Tax).

RECOMMENDATION: That the City Council direct Staff and City Attorney to discontinue their work in preparing a ballot resolution for hotel tax (T ransient Occupancy Tax known as “TOT”) for submittal to Voters at March 5, 2024.

City Council Agenda
October 19, 2023

Page 4 ends

I. C ITY MANAGER/STAFF COMMUNICATION

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

K. ADJ

OURNMENT

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 16th day of October 2023.

Rebeca Padron, City Clerk

ADA COMPLIANCE AND REASONABLE ACCOMMODATIONS POLICY. The Council has adopted a Reasonable Accommodation Policy which is available on the City website at www.ci.sanger.ca.us or upon request by emailing the City Clerk at [email protected]. The Policy provides a procedure for receiving and resolving requests for accommodation to participate in this meeting. If you need assistance in order to attend this Council meeting or require auxiliary aids or services, e.g., hearing aids or sig ning 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 requested as early as possible as additional time may be required in order to provide the requested accommodation.

NOTICE OF AVAILABILITY OF AGENDA DOCUMENTS. Writings related to the agenda are available at Sanger City Hall, 1700 7 th Street, Sanger, CA 93657 and are posted online at www.ci.sanger.ca.us. Wri tings provided to a majority of the City Council within 72 hours of the meeting regarding any item on this agenda will be made available for public inspection at the City Clerk’s Office located at Sanger City Hall, 1700 7 th Street, Sanger, CA 93567 and will be posted online at www.ci.sanger.ca.us.

T
HURSDAY, OCTOBER 5, 2023
5:00 PM

COUNCIL CHAMBER
1700 7TH Street, Sanger, California 93657
A. CA

LL TO ORDER
The
City Council called their Special Meeting to order at 5:00 PM.

B. RO

LL CALL
Pr
esent: Mayor Frank Gonzalez, Mayor Pro Tem Daniel Martinez, Council Member Michael Montelongo

Absent: Council Member Esmeralda Hurtado, Council Member Dolores Melendez C. AGENDA AP
PROVAL
The
Council by motion of Council Member Montelongo approved the agenda as posted. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

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

LIC FORUM
Uni
dentified member of the audience summarized the delay she is experiencing in receiving a Certificate of Occupancy.

E. CL

OSED SESSION
The
Council adjourned to Closed Session at 5:07 PM.

Counc
il Member Hurtado arrived at approximately 5:15 PM and joined the Council in Closed Session.

1. Pur
suant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
a. Ag
ency Designated Representatives: Interim City Manager, City Clerk/Deputy Personnel Officer, Shelline Bennett
Employee Organization: Sanger Firefighters Association b. Ag
ency Designated Representatives: Interim City Manager, City Clerk/Deputy Personnel Officer
Employee Organization: Local 39
Minutes of a Special Meeting of the Sanger City Council F-1
5 City Council Special Meeting Minutes
October 5, 2023

Page 2 ends

2. Pursuant to Government Code Section 54956.9
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
City of Sanger v. Novato Fire Protection Dist
Fresno County Superior Court Case No. 20CECG02710

3. Pursuant to Government Code Section 54956.9
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant Exposure to Litigation Pursuant to Paragraph (2) of Subdivision (d) 1 Case

The Council reconvened their Special Meeting at 6:03 PM.

F. CITY ATTORNEY REPORT FROM CLOSED SESSION

City Attorney Hilda Cantu Montoy announced Council Member Melendez was absent from Closed Session and Mayor Pro Tem Martinez left and was gone for 20 minutes then returned.

City Attorney Montoy announced no reportable action was taken in Closed Session.

G. ADJOURNMENT

The Council adjourned their Special Meeting at 6:04 PM.

ATTEST:

Rebeca Padron, City Clerk

6 Minutes of a Regular Meeting of the Sanger City Council

THURSDAY, OCTOBER 5, 2023
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657

A. CALL TO ORDER

The City Council called their meeting to order at 6:04 PM.

B. OPENING CEREMONIES

The invocation was offered by Pastor Jessica Guerra.

The flag salute was led by Mayor Frank Gonzalez.

Roll Call

Present: Mayor Frank Gonzalez, Mayor Pro Tem Daniel Martinez, Council Member Esmeralda Hurtado, Council Member Michael Montelongo

Absent: Council Member Dolores Melendez

C. AGENDA AP

PROVAL, ADDITIONS AND/OR DELETIONS

The Council by motion of Council Member Montelongo approved the agenda as posted. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: MELENDEZ

D. CEREMONIAL MATTERS

1. Fire Chief Greg Tarascou introduced newly appointed Emergency Medical Technicians Jackson Biggs and Ava Jaeckel.

E. PRESENTATION

1. Multi-Jurisdictional Housing Element – Public Review Draft.

Nicole West, Senior Associate II with Placeworks, presented the Multi- Jurisdictional Housing Element Draft.

7 City Council Regular Meeting Minutes
October 5, 2023

Page 2 of 8 ends

F. P UBLIC FORUM

Jerry Valadez, Chief Executive Officer of SAM Academy, stated he attended a Task Force Meeting and was reminded of a Council approved project with Kings River Conservancy for which the City received a grant in the amount of $450,000. He stated 19 launches exist on the Kings River but none in Sanger. Mr. Valadez stated the Citizens Oversight Committee and the City Council need to review and revise the guideless of the Measure S grant process because there are existing non-compliance issues. Mr. Valadez asked whether there is a commitment to social justice by the Council and said it is questionable due to observations and statements made in the last few months. Mr. Valadez stated the Council should reinstate using Zoom to make meetings more inclusive and advertising on Facebook and social media to invite people.

Unidentified audience member stated the alley still has junk and it needs to be picked up.

Osvaldo Vera, stated he is the founder of Sanger Youth Boxing Club and said what happened two or three weeks ago is unacceptable because the kids are getting together in Del Rey now and they live in Sanger.

Efren Rubio stated they are already out of Sanger and they should not have to go to Del Rey.

Karen Pearson, Rotary Club President, announced their display at the Fresno Fair took first place in their class.

Sharri Carter stated the animal control department is an overtaxed, underfunded, and overlooked part of Sanger that needs to be addressed. Ms. Carter stated the Animal Control Officer is doing the best she can by herself in a job that should employ at least two officers. Ms. Carter stated the City needs a larger shelter and pet owners need to be responsible and make sure pets are spayed and neutered.

Kevin Carter stated that at the last meeting a subject came up about providing a timetable of all the events that happened at the boxing club and asked what happened as a result.

G. C

ONSENT CALENDAR

The Council by motion of Mayor Pro Tem Martinez pulled Agenda Items G-1, G-3 and G-4 and approved the following item on the Consent Calendar:

2. S
UBJECT: APPROVED - Declaration of City Vehicles as Surplus Property.

The City Council adopted Resolution No. 2023-52 which declares the property listed in Attachment “A” and Attachment “B” as surplus property and authorizes the Sanger Purchasing Agent to dispose of said property.

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

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: MELENDEZ
8 City Council Regular Meeting Minutes
October 5, 2023

Page 3 of 8 ends

1. S UBJECT: A PPROVED - Minutes of the Special and Regular Meetings held on August 17, 2023, Special Meeting held on August 21, 2023, Special Meeting held on September 7, 2023, and Joint Meeting of the Sanger City Council and Successor Agency to the Sanger Redevelopment Agency held on September 7, 2023.

P
ublic comment:

Unidentified member of the audience asked for clarification on the joint meeting.

City Attorney Hilda Montoy explained the Council Members serve as members of the City Council and as Board Members of the Successor Agency and the September 7, 2023 meeting was a joint meeting of both bodies.

Council Member Hurtado stated she was present at the August 17, 2023 Special Meeting and the minutes indicate she was absent.

City Attorney Montoy stated Staff would research and make necessary correction.

The Council by motion of Mayor Pro Tem Martinez approved the minutes of the Special and Regular Meetings held on August 17, 2023, Special Meeting held on August 21, 2023, Special Meeting held on September 7, 2023, and Joint Meeting of the Sanger City Council and Successor Agency to the Sanger Redevelopment Agency held on September 7, 2023, contingent upon any necessary corrections to the August 17, 2023 Special Meeting minutes. The motion was seconded by Council Member Montelongo and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: MELENDEZ

3. S
UBJECT: APPROVED - Appointment to the Commission to Advance the Status of Women and Girls, District 4 Representative.

A
fter further discussion, the Council approved Mayor Frank Gonzalez’s appointment of Char Jones to the City’s Commission to Advance the Status of Women and Girls: District 4. The motion was seconded by Council Member Montelongo and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: MELENDEZ

9 City Council Regular Meeting Minutes
October 5, 2023

Page 4 of 8 ends

3. S UBJECT : APPROVED - Consultant Services Agreement with Trinity Consultants, Inc.

P
ublic comment:

Unidentified member of the audience asked whether Algonquin requested Trinity to be the consultant.

Council Member Hurtado made a motion to continue the item and bring back to Council after issuing an RFP. The motion failed for lack of second.

The Council by motion of Mayor Pro Tem Martinez adopted Resolution No. 2023-53 approving a consultant services agreement between the City of Sanger and Trinity Consultants, Inc., for a CEQA (California Environmental Quality Act) Environmental Analysis for Conditional Use Permit No. 2023-01 (Algonquin Power) and authorized the Interim City Manager to execute the agreement on behalf of the City. The motion was seconded by Council Member Montelongo and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, MONTELONGO
NOES: NONE
ABSTAIN: HURTADO
ABSENT: MELENDEZ

H. P

UBLIC HEARING

1. S UBJECT : APPROVED - Community Development Block Grant (CDBG) Program 2024/2025 Fiscal Year Allocation.

T
he Council held a public hearing to discuss the Fiscal Year 2024/2025 Community Development Block Grant Program Allocation.

Public comment:

Unidentified member of the audience stated the City lost Lincoln Park and it was the best park in Sanger but that he supports this program one hundred percent.

Unidentified member of the audience stated the City forgot about JFK Park because the track needs new covering and the park needs new lights.

Efren Rubio asked whether future parks would fall in the same category.

The Council closed the public hearing.

The City Council by motion of Council Member Montelongo approved the Medrano Park Improvements Project as the City’s CDBG project for Fiscal Year 2024/2025. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

10 City Council Regular Meeting Minutes
October 5, 2023

Page 5 of 8 ends

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: MELENDEZ

2. S
UBJECT : TABLED - Ordinance No. 2023-08 approving Zoning Map Amendment No. 2023-01, amending the City of Sanger Zoning Map, to change the zoning of real property from the C-4 (General Commercial) district to the C-M (Commercial and Light Manufacturing) district consistent with the General Plan designations for the properties.

T
he Council held a public hearing to discuss Zoning Map Amendment No. 2023-01.

Public comment:

Unidentified member of the audience stated the City should keep the zoning as C -4 and improve the other side of the tracks.

Karen Pearson stated she can see both sides and the fencing and landscaping improved the area.

Efren Rubio stated it should just be temporary in case something else is needed later. Mr. Rubio stated Sanger Fence was a big contributor to Mayor Gonzalez’s campaign.

Kevin Carter stated he is a member of the Planning Commission but in his personal opinion, what is wrong in Sanger is that when a new project or business comes along we discourage them.

The Council closed the public hearing.

Mayor Gonzalez made a motion to table the item to the next meeting. The motion was seconded by Council Member Hurtado and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: MELENDEZ

I. D

EPARTMENT REPORTS

1. S UBJECT : APPROVED - Veterans Day Parade Sponsorship.

Public comment:

Kevin Carter stated he has all respect for veterans and also supports the Chamber but is disappointed in the American Legion for announcing at the last minute that they could not sponsor the parade.

11 City Council Regular Meeting Minutes
October 5, 2023

Page 6 of 8 ends

Karen Pearson, on behalf of the Chamber, stated the Chamber Board fully supports her decision to coordinate and sponsor the parade.

Efren Rubio stated he thinks the parade should go on but $10,000 is a big figure and they should be able to get by with $5,000.

Unidentified member of the audience stated he is glad the City can help the Chamber take over and it should be done for the veterans. He indicated he would like to see an itemized list of expenses.

The City Council by motion of Council Member Montelongo approved providing up to $10,000 in funds to assist with the Veterans Day Parade event and authorized staff to conduct due diligence regarding a potential organization and to enter an agreement with such organization. The motion was seconded by Council Member Hurtado and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: MELENDEZ

2. S
UBJECT : APPROVED - Salary Range for the City Manager Position.

Council Member Hurtado left the dais at approximately 8:15 PM.

Public comment:

Unidentified member of the audience stated the Council should decrease the salary because there is a big difference with numbers but other cities have hotels, parks and restaurants. He stated the new city manager should first prove himself.

Kevin Carter stated the City needs to hire the best city manager possible and the City will have to pay a competitive salary.

Karen Pearson stated she thinks the City does need to be competitive with cities that are comparable to Sanger.

The City Council by motion of Council Member Montelongo adopt ed Resolution No. 2023-54 establishing a new salary range of $170,194 to $212,760 for the position of City Manager. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: HURTADO, MELENDEZ

12 City Council Regular Meeting Minutes
October 5, 2023

Page 7 of 8 ends

J. C

ITY MANAGER/STAFF COMMUNICATION

Interim City Manager Greg Garner announced the Job Fair was held on October 2 nd and it was a
great success with 230 attendees and 38 businesses. Interim City Manager Garner complemented all Staff involved and especially Executive Assistant to the City Manager Corina Tamez.

K. MAT

TERS INITIATED BY CITY COUNCILMEMBERS

Mayor Pro Tem Martinez

1. Attended the CalCities Annual Conference. He stated it was a good conference and he spoke with many people and attended educational seminars. The highlight was that he met privately with CrisCom representatives and was connected with the Mayor Pro Tempore Office and the Assembly Speaker Office.

2. Requested and received consensus to get an update on the status of obtaining funds for a splash pad at Veterans Park.

Council Member Montelongo

1. Thanked the Chamber for coordinating the Downtown Farmers Markets.

2. Announced a Town Hall is tentatively scheduled for November 16, 2023, at 6 pm and will be held at the Sanger High MPR. The purpose of the Town Hall is to bring awareness to the fentanyl issues.

3. Asked about the status of the Downtown Façade Program.

Interim City Manager Garner indicated the item is scheduled to be on the agenda for the October 19, 2023 City Council meeting.

4. Indicated he would like to know who is on the Downtown Revitalization Committee because there are many issues that need to be resolved.

Interim City Manager Garner indicated he met with the Chamber of Commerce and it appears that the issues were resolved.

5. Indicated that a Park Master Plan is being developed. He said Lincoln Park was claimed by the Sanger Unified School District because it is located on their property. He said the City improved Kelly Park as a result.

6. Requested staff look into issues with the crossing one the 4-way stop at 10 th and P Streets.

Mayor Gonzalez

1. Attended the CalCities Annual Conference where he participated in a session regarding the homeless issue. He said it is important for the City to have good partners and determine what is the City’s role in mitigating homelessness.

2. Requested and received consensus to direct the City Attorney to create an ordinance that deals with the issues of public comment and provides clear guidelines.

3. Met with vendors at the CalCities Conference and received information regarding technology that he will pass on to the Administrative Services Director and information regarding holiday decorations that he will pass on to the Public Works Director.

4. Indicated that he was advised of an incident in which a Public Works employee named Daniel saved the lives of a man and woman.
13 City Council Regular Meeting Minutes
October 5, 2023

Page 8 of 8 ends

5. Announced the boxing gym is open. Participants will need to follow the proper steps including filling out a waiver and getting parents’ signatures.

L. ADJ

OURNMENT

Being no further business, the Council adjourned their meeting at 8:55 PM.

ATTEST:

Rebeca Padron, City Clerk
14 For the Meeting of: October 1.9,2023
Agenda Item No.

CrrYoF SnNGER

RE,PORT TO THE, CITY COUNCIL
['z
To:

From:

Subject:

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. 89877 through 903s3.

PreDated bv: Rebeca Padron Approved by:

REVIEW: City Manager: @ Finance: CiwAttomev:

TYPE OF ITEM:

X
X
Consent
Info Item
Action Item
Department Report
Redevelopment Agency
COUNCILACTION: APPROVED DENIED NOACTION
Public Headng
Matter Initiated by a Council Member
Other
Continued to:
15 apChklst
0711712023 11:29:31AM
Bank
Check #
waap WESTAMERICA BANK
Date Vendor lnvoice

PERDIEM

PERDIEM
58601
74502
APR
1 033
135970
1 36376
135977
135971
841261
661644
52238
52265
0609-234
287286160185
287305911613
070623
FinalCheck List
City of Sanger
lnv Date
6t13t2023
5116t2023
6130t2023
6t22t2023
4t30t2023
5t31t2023
Amount Paid
342.00
342.00
9,000.00
177.00
4,963.63
372.00
824.60
282.14
154.15
112.92
1,500.00

55.00 4,707.54
2,086.21
761.12
2,392.00
208.25
165.44
2,532.35
6,486.73
572.14
3,200.00
Page: 1
Check Total
342.00
342.00
9,000.00
177.00
4,963.63
372.00
1,373.91
1,500.00

55.00 7,554.87
2,392.00
373.69
2,532.35
7,058.87
3,200.00
89877 7t3t2023
Voucher:
89878 7t3r2023
Voucher:
89879 7t3t2023
Voucher:
89880 7t17t2023
Voucher:
89881 7t17t2023
Voucher:
89882 7t17t2023
Voucher:
89883 7t17t2023
Voucher:

HURTADO, ESMERALDA

MELENDEZ, DOLORES
PYRO SPECTACULARS, INC.
2417 PET VETS

ACADEMY HARDWARE

ACTION TOWING DIVE TEAM
ALERT-O-LITE, INC.

ALL VALLEY SPRAY SERVICE
ArlA LANGUAGE SRVS INC

APACHE SMOG INC

AQUATIC COMMERCIAL IND

AT&T MOBILITY
BRYANT L. JOLLEY CPA
'11188
12254
00714
04418
001 75
09470
00025
Description
PER DIEM/7-9-23
PER DIEM/7-9.23
FI REWORKS.BALANCE 7 -4.2:

EMER VET SRVS

HARDWARE/JANITORIAL SUF

VEHC EVID STORAGE
6t23t2023
6t30t2023
6t23t2023
6t23t2023
6t29t2023
7t3t2023
7t10t2023
7t1t2023
6t30t2023
PRUNER

CHAINSAW CHAINS

EQUIP REP WORK
CHAINS
WEED CONTROL89884 7t17t2023 04173
Voucher:
89885 7t17t2023 10507
Voucher:
89886 7t17t2023 07024
Voucher:

AMERITAS 301379
301 379
301 379
ANDERSON STRIPING & CON 12401
613012023 BILINGUAL EXAM
EMP DENTAL INS PPE 6130123

EMP DENTAL INS-JUL

EMP DENTAL INS-JUL
GRNWD PARK BB COURTS89887 7t17t2023
Voucher:
89888 7t17t2023
Voucher:
89889 7t17t2023
Voucher:
89890 7t17t2023
Voucher:
89891 7t17t2023
Voucher:
12383
04701
02278
07501
12008
6t27t2023
7t5t2023
61912023
VEHC A/C WORK'98 FRD
VEHC MAINT'98 FRD

CALIBRATE & REPROGRAM F
6130t2023
7t1t2023
7t6t2023
CELL PHN CHRGS-PD #28728

CELL PHN CHRGS (PWENF)

AUDIT SRV SUPPORT
Page: 1
16 apChklst
0711712023 11:29:31AM
FinalCheck List
City of Sanger
Amount Paid

15.13 285.00
641.23
418.78
Page: 2
Check Total

15.13 285.00
641.23
418.78
1,228.50

86.87 245.00
500.00
704.07
309.57
2,800.00
210.00
4,288.12
12,761.46
1,000.00

50.00 245.00
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
BUCKLES-SMITH ELECTRIC C2085788
BUSINESS JOURNAL, THE 98567
C.A. REDING COMPANY, INC. 674935
CALI FORNIA IN DUSTRIAL RUT9379O

CASTELLANOS, EVEM MAY
JUN

CASTRO, ANNALI REFUND

CHAVEZ, CLAUDIA REFUND
CHIEF LEADERSHIP 1162
coMcAST 175590427
COMCASTCABLE 234428
5646
DELGADO, ALEJO 2317
DEPARTMENT OF JUSTICE 664012
DOOLEY ENTERPRISES 65831
EMPLOYAMERICA 4OE231O
40F2310
FAMILY HEALING CENTER 312
lnv Date Description

ELECT SUPPLY

LEGALAD-BUDGET
PHSI/PWQ1 BLACKWATER S

CONVEYOR
89892 7t17t2023
Voucher:
89893 7t17t2023
Voucher:
89894 7t17t2023
Voucher:
89895 7t17t2023
Voucher:
89896 7t17t2023
Voucher:
89897 7t1712023
Voucher:
89898 7t17t2023
Voucher:
89899 7t17t2023
Voucher:
89900 7t17t2023
Voucher:
89901 7t17t2023
Voucher:
89902 7t17t2023
Voucher:
89903 7t17t2023
Voucher:
89904 711712023
Voucher:
89905 7t17t2023
Voucher:
89906 7t17t2023
Voucher:
89907 7t17t2023
Voucher:
89908 7t17t2023
Voucher:
00032
04072
00102
001 09
12376
12378
12377
12227
09872
08477
10998
00245
031 38
09307
09242
04821
12379
6t14t2023
5t30t2023
6t29t2023
6t27t2023
5t30t2023
6t30t2023
6t19t2023
6t7t2023
6t8t2023
6t25t2023
611012023 COMM CTR DEPOSTT 245.00
7t1t2023 COACHTNG SESSTON 500.00
6t15t2023 ETHERNET SRV (501 ACAD) t 704.07

CONSULTING

LUNCH (SMR FUN)
I NTERN ET SRV-PD #0160234,
CABLE SRV-PD #01 60005646
4TH OF JUL ENTERTAINMEN-
1,023.75
204.75

86.87 252.98

56.59 2,800.00
210.00
4,288.12
6,613.23
6,148.23
1,000.00

50.00 61612023 DRUG/ALCOHOLTESTING
6t16t2023 AMMO
6t30t2023
6t30t2023
7t5t2023

PARK MAINT-MAY

PARK MAINT-JUN

SEXUALASSAULT SRV
FERGUSON ENTERPRI SES I N 1 75 1 O95I 17 5166 1OI 1912022 EQU I P PARTS-BALANCE FERNANDEZ, GEORGINA REFUND 61212023 POOL DEPOSIT REFUND 245.00 Page:2
17 apGhklst
0711712023 {1:29:31AM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
FRESNO OXYGEN, INC. 63208853
91622633
GOLDEN STATE RISK MGMT A2307100675
GONG'S MARKET SOUTHGAT 4722731
GRATNGER, tNC. 9724573028
HARTFORD-PRIORITY ACCTS 5645998833 1 9
HERWALDT MOTORSPORTS 33081
HOFFMAN SECURITY 631068
HOLLOWAY ENVI RON SOLUTI2353
JORGENSEN CO. 6076029
KATZ, KENNETH 0623-1
KOEFRAN 553663
KOSMONT REALry 2301.2-002
LANGSCAPING 22-4901
22-4902
22-4903
LEXIS NEXIS COPLOGIC SOLI2O23O63O

LINCOLN AQUATICS

LIPKA, TONY
Page: 3
Amount Paid Check Totallnv Date Description

CARBON DIOXIDE
OXYGEN/CO2 RENTAL

ANNUAL INS (SO KINGS GSA'

LUNCH (SMR FUN)

FOLDING TABLES-SR CTR

EMP LTD & LIFE INS-JULY

MOTOR MAINT

ALARM SYSTEM

BIOSOLID HAULING

INSTRU CALIBRATION

GRIEF SUPPORT
FinalCheck List
City of Sanger
89909 7t17t2023
Voucher:
89910 7t17t2023
Voucher:
89911 7t17t2023
Voucher:
89912 7117t2023
Voucher:
89913 7t1712023
Voucher:
89914 7t17t2023
Voucher:
89915 7117t2023
Voucher:
89916 7t17t2023
Voucher:
89917 7t17t2023
Voucher:
89918 7t17t2023
Voucher:
89919 7t17t2023
Voucher:
89920 7t17t2023
Voucher:
89921 7t17t2023
Voucher:
00331
11942
00358
0041 9
08753
06572
1 0739
10310
00483
03579
11627
11945
091 38
6130t2023
6t30t2023
7t1t2023
6114t2023
5t31t2023
7t1t2023
612312023
6t19t2023
6t30t2023
6t28t2023
6t28t2023
314.95
131.39
2,470.O0
233.48
2,727.59
2,659.58
2,632.06
195.00
978.32
150.00
562.50
350.00
650.00
9,707.00

2.715.00
2,010.00
960.00
446.34
2,470.00
233.48
2,727.59
2,659.58
2,632.06
195.00
978.32
150.00
562.50
350.00
650.00
14,432.0O
960.00
1,044.10
230.00
3,552.22
613012023 ACO FREEZERS
513112023 EIFD N ACAD EXPANSION
6t27t2023
6t27t2023
6t27t2023
6t30t2023

LANDSCAPE MAINT-JUN
LANDSCAPE MAINT.JUNE (OI

LANDSCAPE MAINT (GRIND I
ONLINE REPORT SYSTEM89922 7t17t2023 12029
Voucher:
89923 7t17t2023 00536
Voucher:
89924 7t17t2023 12382
Voucher:
89925 7t17t2023 12226
Voucher:
2023425 612212023 BULK CHLORINE (POOL) 1,044.10
SANG23O1 71612023 ELECTRICAL SAFETY TRNG 230.00
MAACO 62369 51912023 VEHC BODY REP & PAINT'21 3,552.22
Page: 3
18 apChklst
0711712023 11:29:31AM
FinalCheck List
Gity of Sanger
7t2t2023
7t2t2023
7t2t2023
7t10t2023
6t23t2023
6t30t2023
6t26t2023
6t30t2023
6t30t2023
6t30t2023
Page: 4
Amount Paid Gheck Total
25,000.00 25,000.00
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice lnv Date Description
MANN, URRUTIA, NELSON, CF2831724 6t30t2023 AUDIT SRVS 21-2289926 7t17t2023 Voucher:
89927 7t17t2023
Voucher:
89928 7t17t2023
Voucher:
89929 7t17t2023
Voucher:
89930 7t17t2023
Voucher:
89931 7t17t2023
Voucher:
1 0365
08962
07101
11735
03356
08739
MOORE TWINING ASSOCIATE33731 1 6
3373134
MOWERS EDGE, THE 191289
NAVIA BENEFIT SOLUTIONS 10721291
41030981
oFFtcE DEPOT 89444562

O'REILLYAUTO PARTS
71612023 WATER TESTING
71712023 WATER TESTING
612912023 EQUIPMENT
612912023 COBRA BASE MONTHLY
71612023 MONTHLY MEDICALADMIN
613012023 OFFICE SUPPLIES/CHAIRS-S
226.00
120.00
2,660.27
130.80
105.00
11,320.48

65.71 18.46

12.16 43.23

33.50 329.89
383.00
1,906.37
1,176.11
760.34
259.03
1,232.68
1,232.68
1,232.54
739.53

32.55 6,890.00
1,335.80
671.27
346.00
2,660.27
235.80
11,320.48

96.33 76.73
329.89
383.00
3,842.82
259.03
4,437.43

32.55 6,890.00
2,007.07

PADRON, REBECA

PIONEER EQUIP CO
469301
469262
469332

MILEAGE
REIMB
BP99169

SHOP SUPPLIES

TRANS FLUID

RUBBER CLAMPS

MILEAGE REIMB

RECORDING FEES

FRONT SHAFT
INSIDE SGR INSERTS VOL#1:

UTILITY BILLING SRV

CCR WATER REPORT INSER'

POSTAGE METER RENTAL
89932 7117t2023
Voucher:
89933 7117t2023
Voucher:
89934 7t17t2023
Voucher:
89935 7t17t2023
Voucher:
00077
00693
12361
03989
POLLUTANTS LABORATORI ESA3OO486 6121 12023 WATER TESTING 89936 7t17t2023 09429
Voucher:
89937 7t17t2023 02489
Voucher:
89938 7t17t2023 07757
Voucher:
89939 7t17t2023 03531
Voucher:
89940 7t17t2023 09676
Voucher:

PROFESSIONAL PRINT & MAII117138
117209
117124
QUADIENT INC 60063407
RANDSTAD 33295767
33280364
33297672
33283432
SANGER PAINT SUPPLY INC 61105

SCAOF CA, LLC
SI ERRA VIEW ANIMAL HOSPI] 1 81 983
1 81 981
6t25t2023
6t18t2023
6t25t2023
6t18t2023
6t9t2023

TEMP LABOR

PAINT SUPPLY
2023-010491 61112023 STREET SWEEPING SRV
612812023 VET SRVS
612212023 VET SRVS
Page:4
19 apChkLst
0711712023 11:29:31AM
Bank
Check #
89945 7t17t2023 08757
Voucher:
89946 7t17t2023 04726
Voucher:
89947 7t17t2023 04117
Voucher:
89948 7t17t2023 08821
Voucher:
89941 7t17t2023
Voucher:
89942 7t17t2023
Voucher:
89943 7t17t2023
Voucher:
89944 7t17t2023
Voucher:
89949 7t17t2023
Voucher:
89950 7t17t2023
Voucher:
89951 7t17t2023
Voucher:
89952 7t17t2023
Voucher:
89953 7t17t2023
Voucher:

Amount Paid
2,282.74
278.23
952.91
441.50
840.30
742.81
737.69
654.60
650.09
640.50
4,247.16
1,376.74

89.95 1,502.49

90.00 7,010.88
2,396.15
1,608.00
1,569.00
876.88

27.00 27.00
128.87
187.79
364.00

10.80 Page: 5
Gheck Total
2,282.74
278.23
1,394.41
4,265.99
5,713.85
1,502.49

90.00 13,460.91

54.00 128.87
187.79
364.00

10.80 waap WESTAMERICA BANK
Date Vendor
FinalCheck List
City of Sanger
6t26t2023
6t19t2023
6t27t2023
7t612023
6t27t2023
6t27t2023
6t27t2023
7t6t2023
6t20t2023
6116t2023
6t23t2023
6t27t2023

PROPANE

PROPANE
BULK CHLORINE (WELL11)
BULK CHLORINE (WELL11)
BULK CHLORINE (WELL14)
BULK CHLORINE (WELL2A)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELLg)
VEHC MAINT'14 FRD
VEHC MAINT'19 FRD
VEHC MAIINT'21 FRD

BOOSTER PUMP IRRIGATION
(Continued)
lnvoice lnv Date Descri ption
SITEONE LANDSCAPES INC 131692247-001 612312023 IRRIGATION EQUIP SPARKLETTS 10553809 6t17t2023 BOTTLED WATER
09290
02536
11796
10973
09239
04768
07760
1 0709
00920
SUBURBAN PROPANE 421374
462488
SUPERIOR POOL PRODUCTS 2023483
2023604
2023482
2023480
2023481
2023607
SWANSON FAHRNEY FORD 235306
235417
23561 I
TELSTAR INSTRUMENTS INC 117265

TRANS UNION LLC
UNITY tT 365427
365383
365399
365279
365398
UNLIMITED TECHNOLOGIES 81088
81130
USABLUE BOOK 49222

WADDLE, CHRISTOPHER REIMB
WARREN & BAERG MFG INC 56496
WECO WELDING SUPPLIES I1969107
6349437 612512023 CREDIT CHECKS-BASIC SRV
7t6t2023
6116t2023
6t29t2023
5t8t2023
6t29t2023
6t1t2023
7t1t2023
6t19t2023

IT SERVICES
NOTEBOOK/MONtTOR (DEV)

SERVER (FIN)

IT SERVICES-PD

PRINTER (HR)

ALARM MONITOR

TRACING DYE
6t27t2022
611t2023
6130t2023

PRESSURE WASHER HOSES

FILTER INSPECTION

TANK RENTAL
Page: 5
20 apChklst
0711712023 {1:29:31AM
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
89954 7t17t2023 11926
Voucher:
89955 7t17t2023 04596
Voucher:
(Continued)
lnvoice
ztoN tNc 24
ZWEIGLE SEPTIC SERVICE 38602
Page: 6
Amount Paid Check TotalInv Date Description
41112023 KARATE INSTRUCTOR
61 1612023 TOILET/HANDWASH (RANGE'
FinalGheck List
City of Sanger

84.00 185.00

84.00 185.00
SubtotalforWESTAMER|CABANK: 189,219.62
Page:6
21 apchklst
0711712023 11:29:31AM
FinalGheck List
Gity of Sanger
Page: 7
79 checks in this report. Grand TotalAll Checks: 189,219.62 Page: 7
22 apchkLst
0712812023 4:35:07PM
Bank : waap WESTAMERIGA BANK
Gheck# Date Vendor
FinalCheck List
City of Sanger
Inv Date Description
MEAS'S GRANT 2023124
MEAS'S GRANT 2023124
MEAS'S GRANT 2023124
MEAS'S GRANT 2023124
Page:1
Amount Paid Gheck Total
15,000.00 15,000.00
20,000.00
5,000.00
10,000.00
20,000.00
5,000.00
10,000.00
89956 7t20t2023
Voucher:
89957 7t20t2023
Voucher:
89958 7t20t2023
Voucher:
89959 7t20t2023
Voucher:
89960 7t28t2023
Voucher:

SET FREE SANGER

SANGER YOUNG LIFE

SAMACADEMY

BOYS & GIRLS CLUB

ALTA LANGUAGE SRVS INC
12384
12097
11326
0931 1
04418
lnvoice

JUL-DEC

JUL-DEC
3437215
91 3981 0943
91 39343738
629124
1 351 66848
656334
7t20t2023
7t20t2023
7t20t2023
7t20t2023
2417 PET VETS 74746
74471
74164
74392
73233
73232
73140
A. L. D. GENERAL ENGINEERINREFUND
ACTION TOWING DIVE TEAM 53170
1034
ADVENTIST HEALTH TOXICOIl 973

AIRGAS USA LLC
6130t2023
6t21t2023
6t13t2023
6t19t2023
5t19t2023
5t19t2023
5t17t2023
7t14t2023
VET CARE ID#152544
VET CARE ID#151995
VET CARE ID#151529
VET CARE ID#151795
VET CARE ID#151082
VET CARE ID#151083
VET CARE ID#150423

HYDRANT DEPOSIT

VEHC TOWING

VEHC EVID STORAGE

DRUG/ALCOHOL TESTING

OXYGEN (MED)

ALARM MONITOR (PD)

BARRICADE RENTAL

GATO RAD E/G LAC I E R/BLAD E

WEED CONTROL
167.00
150.30
150.30
150.30
150.30
150.30
150.30
924.78

75.00 360.00
634.00
257.57
148.63
178.50

35.00 74.49
315.28
900.00
5,427.00
1,068.80
924.78
435.00
634.00
584.70

35.00 389.77
900.00
5,427.00
220.00
89961 7t28t2023
Voucher:
89962 7t28t2023
Voucher:
89963 7t28t2023
Voucher:
89964 7t28t2023
Voucher:
89965 7t28t2023
Voucher:
89966 7t28t2023
Voucher:
89967 7t28t2023
Voucher:
89968 7t28t2023
Voucher:
89969 7t28t2023
Voucher:
12407
09470
11604
10494
10738
00025
04173
12362
14507

ALARMWATCH
ALERT-O-LITE, INC. 30409
1 37335
ALL VALLEY SPRAY SERVICE 841262

ALLBRITTEN
4t25t2023
6t30t2023
7t5t2023
6t30t2023
7t5t2023
6t20t2023
6t20t2023
7t6t2023
7t26t2023
7t6t2023
611412023 TANKLESS WATER HEATER
Wt,,^-ruua
513112023 BILINGUAL EXAM 220.OO
Page: 1
23 apChkLst
0712812023 4:35:07PM
FinalGheck List
Gity of Sanger
7t14t2023
7t3t2023
7131t2023
7t24t2023
7t17t2023
7t22t2023
7t24t2023
7t14t2023
7t13t2023
7t13t2023
7t21t2023
7t12t2023
7t27t2023
6t2912023
7t14t2023
7t24t2023
7t18t2023
7120t2023
7t12t2023
Amount Paid
1,920.00
764.00
761.12
706.78
1,338.80

24.85 120.00
285.19
5,750.13
2,988.00

19.35 347.00
109,245.10
750.00
811.90
279.89
5,645.72

36.57 217.00
Page: 2
Gheck Total
1,920.00
764.00
2,806.70

24.85 120.00
285.19
5,750.13
2,988.00

19.35 347.00
109,245.10
750.00
811.90
279.89
5,645.72

36.57 217.00
Bank : waap WESTAMERICA BANK
Check # Date Vendor
89970 7t28t2023 11239
Voucher:
89971 7t28t2023 00042
Voucher:
89972 7t28t2023 07024
Voucher:
(Continued)
lnvoice
AM CONSULTING ENGI NEERS2023.177
AMERICAN PUBLIC WORKS A 12380
AMERITAS 301379
301 379
301 379
ANAYA, ROSEMARY Ref000097884
ANTHEM BC LIFE & HEALTH 1120294331
APACHE SMOG INC 52321
AQUATIC COMMERCIAL IND. 0717-23A
ARCHTVESOC|AL, tNC. 29428

ARGUELLO, JUAN REIMB

ARGUELLO, SERGIO PERDIEM
ARSENAL WELL DRILLING INClOlO
ART'S UPHOLSTERY 207949

AS DEZIGN INC REFUND
AT&T MOBTLTTY 287288454255
AUTOMATEDACCESS 7162312
AUTOZONE, tNC 2862029865

BATTENFIELD, DANIEL PERDIEM
lnv Date Description

WATERAUDIT

MEMBERSHIP RENEWAL

ADMIN FEE (JULY)
EMP DENTAL INS 7/21l23
EMP DENTAL INS 7/14123
UB Refund Cst #00026734
AMB REFUND #20294331
SMOG

POOL SKIMMERS

ARCHIVE SUBSCRIP RENEW

SMMER FUN SNACKS
PER DIEM 8-20-23
WELL #25 REHAB
INTERIOR- CHEVY#S113

HYDRANT DEPOSIT

CELL PHN CHRGS (FD)

GATE MAINT

LED BULBS
PER DIEM 8-27-23
89973 7t28t2023
Voucher:
89974 7t28t2023
Voucher:
89975 7t28t2023
Voucher:
89976 7t28t2023
Voucher:
89977 7t28t2023
Voucher:
89978 7t28t2023
Voucher:
89979 7t28t2023
Voucher:
89980 7t28t2023
Voucher:
89981 7t28t2023
Voucher:
89982 7t28t2023
Voucher:
89983 7t28t2023
Voucher:
89984 7128t2023
Voucher:
89985 7t28t2023
Voucher:
89986 7t2812023
Voucher:
12389
11149
04701
02278
1 0388
12401
1 0768
12398
12359
08667
07501
12261
04311
12211
Page:2
24 apGhkLst
0712812023 4:35:07PM
FinalCheck List
City of Sanger
Amount Paid
5,662.40
-454.40

59.01 Page: 3
Gheck Total
5,208.00

59.01 165.96
384.00
739.00
121.93
1,760.39
203 15
152.32
2,427.01
739,134.00
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
BLADES GROUP LLC 18041990
1 8041 9907
BOLLINGER, MICHAEL LEWIS Ref000097886
BOOT BARN INC 273184

BOUST, JASON PERDIEM
BSN SPORTS, LLC 922040658
BUCKLES-SMITH ELECTRIC C2086740
CANON FI NANCIAL SERVICES3911 547
30911547

CAROLAN, KEVIN REIMB
CASTILLON RUBIO, LOURDESRef000097882

CENCALAUTO & TRUCK PAR-JUN
CENTRAL SAN JOAQUIN VALL2O24-0041
lnv Date Description
89987 7t28t2023
Voucher:
89988 7t28t2023
Voucher:
89989 7t28t2023
Voucher:
89990 7t28t2023
Voucher:
89991 7t28t2023
Voucher:
89992 7t28t2023
Voucher:
89993 7t28t2023
Voucher:
89994 7t28t2023
Voucher:
89995 7t28t2023
Voucher:
89996 7t28t2023
Voucher:
89997 7t28t2023
Voucher:
11623
12391
12023
04721
10820
00032
11599
12405
12387
09934
001 33
6t16t2023
6t16t2023
7t22t2023
6t28t2023
7t12t2023
7t7t2023
715t2023
6t30t2023
7t20t2023
6t21t2023
7t22t2023
6t30t2023
7t13t2023

ROCKASPHALT

SALES TAX
UB Refund Cst #00027101

SAFETY BOOTS (JORGE AVAI
PER DIEM 8-13-23

TSHIRTS

STREET LIGHTS

COPIER USAGE

COPIER LEASES & USAGE

UNIFORM
UB Refund Cst #00025764

AUTO PARTS/AIR COMPSR
RISK MGMT 2023124 QT1 DEF
165.96
384.00
739.00
121.93
747.70
1,012.69
203.15
152.32
2,427.01
739,134.00
Page: 3
25 apGhkLst
0712812023 4:35:07PM
waap WESTAMERICA BANK
Date Vendor
Page: 4
Amount Paid Check Total
(Continued)
lnvoice
CENTRAL VALLEY TOXICOLOI328 1 OO
328099
328098
328097
328046
328045
328044
327899
327898
327893
327723
328677
328353
328263
328208
328683
CHEVROLET BUICK GMC 07262023
128745
129125

CHOLICO, EDGAR REIMB
ctvtc PLUS 263511
coMcAST 176224119
176825193
COMCASTCABLE 234428
5646
230483
215187
cooKs coMMUNtcATtoN co 1 54385
154181
CORELOGIC I NFORMATION S 306721 44
lnv Date Description
ETHERNET SRVS (DSPCH) #(
TELECOMM SRVS #90535785
I NTERN ET SRV-PD #0160234,
CABLE SRV-PD #01 60005646
INTERNET CAM (501 ACAD) #
I NTERNET SRV #81 555001 60'
REPAIR

BEAR MTN REPEATER

METROSCAN SRV
FinalGheck List
City of Sanger
Bank
Check #
89998 7t28t2023 02464
Voucher:
89999 7t28t2023 00922
Voucher:

DRUG SCREEN

DRUG SCREEN
2023 SILVERADO VtN#31 0277
VEHC MAIN'17 CHEV
VEHC MAIN'16 CHEV
WDSM/TPO2 COURSE
5130t2023
5t30t2023
5130t2023
5t30t2023
5t25t2023
5t25t2023
5t25t2023
5t18t2023
5118t2023
5t18t2023
5112t2023
6122t2023
6t8t2023
615t2023
6t2t2023
6t23t2023
7t26t2023
7t11t2023
7110t2023
6t30t202312404
11000
09872
08477
235.00
235.00
285.00
235.00
150.00
235.00
250.00
250.00
435.00
275.00
235.00
235.00
285.00
185.00
235.00
185.00
500.00
2,252.26
1,407.63
391.50
697.72
2,483.60
252.98

56.59 250.59
242.51
335.28
471.41
522.49
3,945.00
4,159.89
391.50
9,112.65
3,181.32
802.67
806.69
522.49
1,038.00
90000 7t28t2023
Voucher:
90001 7t28t2023
Voucher:
90002 7t28t2023
Voucher:
90003 7t28t2023
Voucher:
6125t2023 WEBSITE (SUPPORT/MA|NTE 9,112.65
7t1t2023
7t1t2023
7t7t2023
7t8t2023
7t3t2023
7t18t2023
6t27t2023
6t3012023
6t30t2023
90004 7t2812023 02714
Voucher:
90005 7128t2023 05241
Voucher:
90006 7t28t2023 00191
Voucher:

COUNCIL OF FRESNO CO. GCDUES 7t19t2023 MEMBER DUES 2023t24 1,038.00 Page:4
26 apGhkLst
0712812023 4:35:07PM
FinalGheck List
City of Sanger
lnv Date
7111t2023
6t5t2023
7119t2023
7t3t2023
6t13t2023
7t24t2023
Page: 5
Amount Paid Check TotalDescription

TRAINING REG/NICOLE

SUMMER LEADER WRKSHP

GRANT WRITING SRV (AUGU

BLDG PLAN REVIEW SRVCS
BLDG, FIRE & PLANNING SR\

SMMER FUN
Bank: waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
CPCA

CPRS DISTRICT VII

CRISCOM COMPANY, THE
CSG CONSULTANTS INC.

CUEVAS, ERICA

CURTIS&SONS, LN
2989
06052023-2
271157
231055
51408
REFUND
718452
720716
727261
727784
80383
EAND M 425909
425756
ELECTRIC MOTOR SHOP, INC3O32O6O
90007 7128t2023
Voucher:
90008 7128t2023
Voucher:
90009 7t28t2023
Voucher:
90010 7t28t2023
Voucher:
90011 7t28t2023
Voucher:
90012 7t28t2023
Voucher:
90013 7t28t2023
Voucher:
90014 7128t2023
Voucher:
90015 7t28t2023
Voucher:
90016 7t28t2023
Voucher:
90017 7t28t2023
Voucher.
90018 7t28t2023
Voucher:
90019 7t28t2023
Voucher:
90020 7t28t2023
Voucher:
90021 7t28t2023
Voucher:
00200
031 79
11262
11727
12402
0051 5
12046
02798
00245
07305
03885
12336
11329
09316
08468

DATEC, INC
DELRAYTTRE & RETREAD|NG50o135389 7t11t2023 TTRES (pD)
DEPARTMENT OF JUSTICE 666868 613012023 FINGERPRINT APPS BOOTS

HEADLAMP

MIDMATIC

SUPPLIES

PANASONIC TOUGH BOOKS

SUBSCRIPTION

HYDRORANGER
EQUIP
61612023 PANTS/SHIRTS
6t27t2023
6130t2023
7t18t2023
7t19t2023
5t6t2023
7t20t2023
7t17t2023
7t18t2023
7t14t2023
7t14t2023
6t30t2023
675.00
700.00
4,500.00
2,738.68
22,850.00
160.00
693.05
2,095.12
1 ,109.39
4,382.91
61,533.25
513.99
1,478.00
1,200.00
3,559.14
158.98
953.44
1,647.00
2,504.00
1,350.00

8.24 338.94

90.92 24.13
675.00
700.00
4,500.00
25,588.68
160.00
8,280.47
61,533.25
513.99
1,478.00
4,759.14
158.98

ELITE UNIFORMS

ENERPOWER

ENVIRONMENT CONTROL

FASTENAL COMPANY
JJ2W75
72905
72904
7956299
1122865
1123060
1123135
1122897
6t13t2023
6t27t2023
6t29t2023
6t14t2023
SPAS

GLV/CVRALL

TOOL BOX

SUPPLIES

ELECTRIC RATE SAVINGS

SCRUBM/AX FLOORS
953.44
4,15'1 .00
1,350.00
462.23
Page: 5
27 apChkLst
0712812023 4:35:07PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
FERGUSON ENTERPRISES IN1 8OOO31
FGL 343511
FRESNOALARM COMPANY 24464
FRESNO CO AUDITOR CONTFAB2838
FRESNO COUNTY DEPT OF H5852
FRESNO COUNTY SHERIFF 20725
20761
FRESNO OXYGEN, INC. 63214365
FRESNO POLICE DEPT, CITY 20002056
2000205s
20002050
20002073
20002071
20002070
20002054
FRESNOTRUCKCENTER 1204273
FURNITURE LLC, NATIONAL 8594369
595911
595912

GARCIA, AMANDA REFUND
GBAUTO SERVICE, INC 11957
90022
90023
90024
90025
90026
90027
90028
90029
7t28t2023
Voucher:
7128t2023
Voucher:
7t28t2023
Voucher:
7t28t2023
Voucher:
7t28t2023
Voucher:
7t28t2023
Voucher:
7t28t2023
Voucher:
7t28t2023
Voucher:
04821
01325
05055
00320
0031 8
04867
00331
08967
FinalGheck List
Gity of Sanger
7t5t2023
7113t2023
7t11t2023
lnv Date Description
7t14t2023 SUPPLTES
7 11212023 MISC/RADIO ANALYSIS
71112023 ALARM MONITOR
7t19t2023 LAFCO FEES 2023t24
711212023 DISPATCH SRVS - JULY
Page: 6
Amount Paid Check Total
1,324.51 1,324.51
211.00

75.00 10,914.30
1,445.50
211.00

75.00 10,914.30
1,445.50

DISPATCH SVCS

PRISONER PROCESSING
WRENCH
35,259.60
771.65
271.76
593.00
593.00
593.00
593.00
593.00
593.00
593.00
2,700.45
5,582.12

17.57 760.26
4,131.91
1,216.90
2,524.80
36,031.25
271.76
4,151.00
2,700.45
5,582.12

17.57 6,109.07
2,524.80
341.17
3t9t2023
319t2023
3t9t2023
3t9t2023
3t9t2023
3t9t2023
3t9t2023
6113t2023
R EG I ST/D. SALAZAR/8. 1 5-23
REGIST/J. RODRIGUEZS-1 5.2
REGIST/D. BATTEN FI ELDiS-1 5
REGIST/J. BISE/9-1 2-23
REGIST/R.GU I LLEN/9-1 2.23
REGIST/1. MORENO/9-1 2-23
REGIST/B.OMELAS/8-1 5-23
VEHC MAINT #358

BO)(/FILE MOBILE

DESK/FILE
DESK
PERMTT#220030
90030 7t28t2023 07174
Voucher:
90031 7128t2023 10345
Voucher:
90032 7t28t2023 03719
Voucher:
90033 7t28t2023 12358
Voucher:
90034 7t28t2023 12393
Voucher:
90035 7t28t2023 02931
Voucher:

FRONTIER JULY 71712023 TELEPHONE SRV
FRS MARKING DEVICES 3063028 712512023 NAME PLATE
6t8t2022
7119t2023
7t19t2023
7t12t2023
6t27t2023 TTRES - PD 341.17
Page:6
28 apGhkLst
0712812023 4:35:07PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
90036 7t28t2023 00358
Voucher:
(Continued)
lnvoice
GONG'S MARKET SOUTHGAT 5617602
3767302
3767300
4722982
6226484
5624266
4730754
6226483
2505537
GONZALEZ, AUSTIN ISAIAH D Ref000097885
Page: 7
Amount Paid Gheck Totallnv Date Description

LUNCH (SMR FUN)

SENIOR CENTER

SMR FUN

LUNCH (SMR FUN)

WATER (COOLING CTR)

LUNCH (SMR FUN)

SUPPLIES (AOUATICS)

WATER (SPECTACULAR)
UB Refund Cst #00026861
FinalCheck List
City of Sanger
6t16t2023
6115t2023
6t16t2023
6t15t2023
7t17t2023
7t14t2023
7113t2023
7t17t2023
7t3t2023
7122t2023

39.90 26.07

45.92 199.94

16.38 179.55
179.55

16.17 75.88
161.25
328.00
368.58
1,576.92
522.50
753.38
776.33
486.55
575.07
170.00
388.07

68.61 2,671.40
3,933.67
633.72
433.38
995.40
779.36
161.25
328.00
1,945.50
522.50
2,591.33
170.00
3,146.75
1 50.1 3
7,695.47
1,428.78
90037 7t28t2023
Voucher:
90038 7128t2023
Voucher:
90039 7t28t2023
Voucher:
90040 7t28t2023
Voucher:
90041 7t28t2023
Voucher:

GONZALEZ, FRANK
GRAINGER, INC.

H&L BODY & PAINT
9769098303
9768066525
31 84
12390
10524
0041 9
01012
12253
PERDIEM 6121t2023 PER DIEM 9-19-23
711312023 GREASE GUN EQUIP
7 11212023 ArR COMPRESSOR
4t27t2023 HOOD REPATR 359
90042 7t28t2023
Voucher:
90043 7t28t2023
Voucher:
90044 7t28t2023
Voucher:
90045 7t28t2023
Voucher:
90046 7t28t2023 10739
Voucher:

HALICO LLC, DBA PET SUPPL20230630
20230531
20230430
20230331
HAVEN'S SECURITY INC 1029221684
459381 1 3
44814434
44908313
44909210
44615289
631069
629670
SUPPLIES (K9)
SUPPLIES (K9)
SUPPLIES (K9)
SUPPLIES (K9)

DOOR (SYC)

EPINEPHRINE SYRINGES
EPIPEN

AMB MEDICAL SUPPLIES
GLOVES

GLUCAGEN DIAG KITS

ALARM SYSTEM (COM CTR)

ALARM SYST (COMM CTR)
00382
11282
11226
02560
HEALTH MANAGEMENTASSO2OZOT2-z2 7I1OI2O23 CONSULTING (IGT PROGRAI\ 3,146.75 HEALTHWISE SERVICES 154280 6t30t2023 MED WASTE (SHARPS) 1 50.1 3

HENRY SCHEIN INC
6t30t2023
5t31t2023
4t30t2023
3t31t2023
7t14t2023
7t11t2023
6t30t2023
6t30t2023
7t3t2023
6t29t2023
6t19t2023
6t20t2023

HOFFMAN SECURITY
Page: 7
29 apChkLst
0712812023 4:35:07PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
HOLLOWAY ENVI RON SOLUTI2356
2356

HURTADO, ESMERALDA PERDIEM
I N DUSTRIAL ELECTRICAL CO 66290
66293
INTERSTATE GAS SERVICES 17021731
JACK'S REFRIGERATION, I NC 66873
66866
JARVIS FAY LLP 17561
17861
JORGENSEN CO. 6076563
60761 03
KINGS INDUSTRIAL OCC MED189956
197254
197273
LANGUAGE LINE SERVICES 11050744
1 1 053601

LASARUNDERGROUND REFUND
LES SCHWAB TIRES 56400331002
56400334157
LESLIE'S POOL SUPPLIES INC65232
Page: 8
Amount Paid Check TotalInv Date Description

BIOSOLID HAULING

BIOSOLID HAUTING
PER DIEM 9-19-23
LABOR
LABOR

RATE STUDY

COOLER MAINT (PW)

EXHUAST FAN (PD)
PROF LEGAL SRVS (FIRE BLt

PROF LEGAL SRVS (FIRE BLI

FIRE EXT MAINT

ANSUL KIT SYS

PRE-EMP PHYSICALS

TRANSLATION SRV

HYDRANT DEPOSIT
FinalGheck List
City of Sanger
90047 7t28t2023
Voucher:
90048 7t28t2023
Voucher:
90049 7t28t2023
Voucher:
90050 7t28t2023
Voucher:
90051 7t28t2023
Voucher:
90052 7t28t2023
Voucher:
90053 7t28t2023
Voucher:
90054 7t28t2023
Voucher:
90055 7t28t2023
Voucher:
90056 7t28t2023
Voucher:
90057
90058
90059
90060
90061
90062
7t28t2023
Voucher:
7t28t2023
Voucher:
7t28t2023
Voucher:
7t28t2023
Voucher:
7t28t2023
Voucher:
7t2812023
Voucher:
10310
11188
12396
06804
09581
07858
00445
12192
00483
11757
02223
12406
06438
12385
10019
09489
IMPERIAL HEALTH HOLDINGSREFUND 713t2023 oVERPYMT#20190370361 7t3t2023
6t29t2023
6t21t2023
7t3t2023
7t3t2023
7t10t2023
881.41
881.41
328.00

78.93 5,125.82
4,283.05
1,625.30
3,379.51
1,600.00
157.78
386.23
107.18
176.77
1,762.92
328.00

78.93 9,408.87
1,625.30
3,379.51
24,136.00
2,989.00
788.31
1,389.10

22.69 800.80
1,600.00
157.78
493.41
176.77
J.M. EQUIPMENT CO INC 310043199 613012023 WHEEL REPAIR
6t13t2023
6t12t2023
3t31t2023
6130t2023
6t30t2023
6t28t2023
5t9t2023
7t12t2023
7t12t2023
6t30t2023
613012023
7t14t2023
17,325.00
6,811.00
823.50
2,165.50
559.59
228.72

0.06 162.00
1,227.04

14.36 8.33
800.80
LAW & ASSOCIATES INVESTI(23-154 7 11312023 BACKGRD INV-PD LEON MONTES, MARIA DEL R Ref000097880 712212023 UB Refund Cst #00022375 6122t2023
7t20t2023
7t21t2023

TIRE MAINT
TIRES
cHLOR|NE (POOL)
Page: 8
30 apChklst
0712812023 4:35:07PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
90063 7t28t2023 00533
Voucher:
90064 7t28t2023 00534
Voucher:
(Continued)
lnvoice
LI EBERT CASSI DY WH ITMORI 243825
243826
243827
240161
245789
245802
LTFEASS|ST, tNC. 1338547
1340374
1344613
1345256
1345200
LINCOLN AQUATICS 48673470
LOPEZ, JOHNNYARMANDO RefOOOO97881

LORENTE, RYAN REIMB
LOZANO SMITH 2194072
2194065
2194011
LYNN PEAVEY COMPANY 402490
401574
401747
MADCO ELECTRTC tNC 3004943580

MARTINEZ, DANIEL PERDIEM

MEDINA, JOSE PERDIEM

MELENDEZ, DOLORES PERDIEM
MID VALLEY DISPOSAL 63023
MIGHTY MART INC. 063123
Page: 9
Amount Paid Gheck Totallnv Date Description
PROF LEGAL SRVS 5/23
PROF LEGAL SRVS 5/23
PROF LEGAL SRVS 5/23
ERC MEMBERSHIP 2023124

PROF LEGAL SRVS

AMB SUPPLIES

AIRWAY KIT

AMB MEDICAL SUPPLIES

MORGAN LENS

BULK CHLORINE (POOL)
FinalCheck List
City of Sanger
90065 7t28t2023
Voucher:
90066 7t28t2023
Voucher:
90067 7t28t2023
Voucher:
90068 7t28t2023
Voucher:
00536
12386
08954
02614
5t31t2023
5t31t2023
5t31t2023
7t1t2023
6t30t2023
6130t2023
6t27t2023
6128t2023
7t13t2023
7t17t2023
7t17t2023
7t11t2023
7t12t2023
7t12t2023
7t12t2023
7t18t2023
6t16t2023
6t22t2023
6t16t2023
712212023 UB Refund Cst#00025337
711712023 SHOE/SHIRTS
297.50

33.50 33.50
3,560.00
2,455.50

76.00 823.27
178.09
796.64
390.91
176.24
1,216.50
148.57
220.26
1,245.25
29,926.00
616.00
163.14
269.71
191.57
8,900.00
328.00
282.00
261.00
183,937.01
241.06
6,456.00
2,365.15
1,216.50
148.57
220.26
31,787.25
624.42
8,900.00
328.00
282.00
261.00
183,937.01
241.06
90069 7t28t2023 02317
Voucher:

PROF LEGAL SRVS

PROF LEGAL SRVS
SPEC KIT#6

TAPE/TUBE

EVID SUPPLY
LIGHT POLE90070 7t28t2023
Voucher:
90071 7t28t2023
Voucher:
90072 7128t2023
Voucher:
90073 7t28t2023
Voucher:
90074 7t28t2023
Voucher:
90075 7t28t2023
Voucher:
00545
10522
12397
12254
09920
06909
6t21t2023 PER DIEM 9-19-23
7112t2023 PER DtEM 8-13-23
6t26t2023 PER D|EM 9-20-23
613012023 DISPOSAL SRVS-JUNE 23
6t30t2023 FUEL (MOTORS)
Page:9
31 apChkLst
0712812023 4:35:07PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
90076 7t28t2023 00811
Voucher:
90077 7t28t2023 11795
Voucher:
90078 7t28t2023 00596
Voucher:
90079 7t28t2023 08717
Voucher:
(Continued)
lnvoice
MINERAL KING PUBLISHING 11711778
711780
711781
711777
711779
711776
6086

MIRELES, MARIA NATALI REIMB

MISSION LINEN SUPPLY JUN
MONTOY LAW CORPORATIOI\go3s
9035
Page: 10
Amount Paid Gheck Totallnv Date Description

PUBLIC NOTICE

PUBLIC NOTICES

PUBLIC NOTICES
suBScRtPTroN (FtN)

PARAMEDIC APPL FEE
FinalGheck List
City of Sanger
7t12t2023
7t12t2023
7t12t2023
7t12t2023
7t12t2023
7t12t2023
7t18t2023
7t20t2023
192.00
184.00
192.00
192.00
792.00
816.00

30.00 160.00
3,164.30
23,801.50
27,070.43
2,398.00
160.00
3,164.30
50,871.93
613012023 PW UNIFORM/LINEN SRV
6t27t2023
7t21t2023
PROF LEGAL SRVS 5/23

PROF LEGAL SRVS
Page: 10
32 apChklst
0712812023 4:35:07PM
FinalGheck List
Gity of Sanger
lnv Date Description
Page: 11
Amount Paid Check Total

80.00 455.00
170.00
1,464.00

10.00 1,148.00
128.00
3,295.00
1,205.00

10.00 432.00

80.00 128.00

46.00 80.00

90.00 170.00
186.00
450.00

27.00 1j22.00

46.00 176.00

46.00 458.00
160.00
1,160.00

46.20 683.21 683.21
718.54
236.69 955.23
Bank: waap WESTAMERICA BANK
Check # Date Vendor
90080 7t28t2023 08962
Voucher:
90081 7t28t2023 11735
Voucher:
90082 7t28t2023 07168
Voucher:
90083 7t28t2023 11987
Voucher:

MOORE TWI N I NG ASSOCIATE 33727 92
3372828
3372827
3372791
3372723
3372722
3372721
63780
3373583
3373471
3373320
3373375
3373322
3373321
3373408
3373635
3373636
3373637
3373693
3373638
3373601
3373603
3373602
3372942
3372941
3372940
63950
NAVIA BENEFIT SOLUTIONS 1030981
NVB EQUIPMENT INC SAO1603
NWESTCO LLC 459264
462627

WATER SAMPLING

GROUNDWTR MONITOR

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING

GROUND WATER MONITORI I'
ADMIN FEE (JULY 23)
(Continued)
lnvoice
6128t2023
6128t2023
6t28t2023
6t28t2023
6127t2023
6t27t2023
6t27t2023
4t30t2023
7t19t2023
7t17t2023
7t12t2023
7t13t2023
7t12t2023
7112t2023
7t14t2023
7t20t2023
7t20t2023
7t20t2023
7t20t2023
712012023
7t19t2023
7t19t2023
711912023
7t5t2023
7t5t2023
7t5t2023
5t31t2023
716t2023
12,822.00

46.20 6t30t2023 A/C REPATR
71712023 PUMP REPAIR
711212023 FUEL PUMP
Page: 11
33 apChkLst
0712812023 4:35:07PM
FinalGheck List
City of Sanger
lnv Date
7t11t2023
6t27t2023
7t20t2023
7t11t2023
7110t2023
7t11t2023
8t30t2022
7t7t2023
7t13t2022
711412023
Page:12
Amount Paid Gheck TotalDescription

BATTERY/CORE CHARGE

CAPSULE

BATTERY
PER DIEM 8-20.23

EQUIP PARTS

WORKRITE PANT
PERMIT#220397 REFUND

GRN DOT OPTICS

BLS/BLS INSTRUCTOR

DOOR REPAIR

TEMP LABOR SRV

SMMER FUN SNACKSISUPPL
Bank : waap WESTAMERTCA BANK
Check # Date Vendor
90084 7t28t2023 08739
Voucher:
(Continued)
lnvoice
O'REILLYAUTO PARTS 470921
468260
472562

PADRON, REBECA PERDIEM
PIONEER EQUIP CO 99531

PISCHING, MARK REIMB

PR PLUMBING HEATING AND,REFUND
PROFORCE LAW ENFORCEM 523444

PUGA, BRIAN REIMB
R & S ERECTTON CO, tNC. 125268
RANDSTAD 33391490
33390253
33359685
33359829
33331121
33335797

RAY, BETHANY REIMB

RETTELLE, JIMMY REFUND

ROSALES, ESPERANZA PERDIEM
SANCHEZAUTO REPAIR & TO11733
SANGER PAINT SUPPLY INC 61457
90085 7t28t2023
Voucher:
90086 7t28t2023
Voucher:
90087 7t28t2023
Voucher:
90088 7t28t2023
Voucher:
90089 7t28t2023
Voucher:
90090 7t28t2023
Voucher:
90091 7128t2023
Voucher:
90092 7t28t2023
Voucher:
00077
00693
10744
12392
06995
07037
0071 I
02489
190.83
103.82
188.84
468.00

75.80 258.55
199.85
19,786.59

72.00 711.00
1,066.24
1,332.80
986 14
893.59
1,232.68
986.04
132.40
131.80
148.00

75.00 198.83
483.49
468.00

75.80 258.55
199.85
19,786.59

72.00 711.00
6,497.49
132.40
131.80
148.00

75.00 198.83
175.00
7t16t2023
7t16t2023
7t9t2023
719t2023
7t2t2023
7t2t2023
7t24t202390093 7t28t2023
Voucher:
90094 7t28t2023
Voucher:
90095 7t28t2023
Voucher:
90096 7t28t2023
Voucher:
90097 7t28t2023
Voucher:
90098 7t28t2023
Voucher:
12399
12394
10824
04766
07757
00833
7t11t2023
7t27t2023
6t15t2023
7t19t2023
7t5t2023
PERMTT#220224
PER DIEM 8I2OI23
LOCK SRV 16 NISSAN LEAF
SUPPLIES #61457
BUS TRIPS (SMR FUN)SANGER UNIFIED SCHOOL DI23OOO4 175.00 Page:12
34 apChkLst
0712812023 4:35:07PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)

SELF HELP ENTERPRISES

SERPA'SAUTO REPAIR
SILVA'S OIL COMPANY INC.

SITEONE LANDSCAPES INC
SPARKLETTS 9410548
9410545
9407216
SUBURBAN PROPANE 462695
419552
SUPERIOR POOL PRODUCTS 20237 07
2023706
2023606
2023605
SWANSON FAHRNEY FORD 235659
23591 3
236268
236286
2361 05
TACTICAL FIREARMS TRAI NI 122023
12023

TAMEZ, CORINA PERDIEM

TARASCOU, GREG
TELSTAR INSTRUMENTS INC 117455
117325
TIMOTHY V LOGOLUSO ESQ 063023
FinalCheck List
City of Sanger
lnvoice lnv Date Description
SAN19HM0123 6t29t2023 SANI9HM (JAN 23)
SANADMO623 711212023 SANADM (JUNE 23)
9793 7t21t2023 VEHC MA|NT,o2 CHV
JUNE 613012023 GASOLTNE
130904495-1 6t5t2023 REpAtRSUppltES
Amount Paid
1,635.26
879.75
375.32
24,639.09
151.93
Page: 13
Check Total
2,515.01
375.32
24,639.09
151 .93
736.64
730.64
2,335.20
6,003.81
1,350.00
451.00
310.00
1,084.00
1,033.50
200.00
90104 7t28t2023 11796
Voucher:
90105 7t28t2023 10973
Voucher:
90106 7t28t2023 08757
Voucher:
90099 7t28t2023
Voucher:
90100 7t28t2023
Voucher:
90101 7t28t2023
Voucher:
90102 7t28t2023
Voucher:
90103 7t28t2023
Voucher:
90107 7t2812023
Voucher:
90108 7t28t2023
Voucher:
90109 7t28t2023
Voucher:
90110 7t28t2023
Voucher:
90111 7t28t2023
Voucher:
90112 7t29t2023
Voucher:
711t2023
7t1t2023
71112023
7t11t2023
715t2023
7t12t2023
7t12t2023
7t6t2023
7t6t2023
6t26t2023
7t5t2023
7t19t2023
7t20t2023
7t13t2023
7t4t2023
7t4t2023
6t27t2023
09567
06704
03709
09290
02536
12380
1 0860
0501 5
04726
12031
12021

BOTTLED WATER

DRINKING WATER

PROPANE

PROPANE
BULK CHLORINE (WELL25)
BULK CHLORINE (WELL2A)
BULK CHLORINE (WELL8)

BULK CHLORINE (WELLTA)
VEHC MAINT'15 FORD
VEHC MAINT'21 FORD
VEHC MAIINT'17 FORD
VEHC MAIINT'14 FORD
VEHC MAINT'16 FORD
FIREARMS INST COURSE 8-1
RED DOT INSTR COURSE 8-2
PER DIEM 8.20-23

97.90 293.77
344.97
499.89
230.75
691.58
348.1 9
649.96
645.47
1,154.36

79.95 1,604.79
1,037.60
2,127.11
750.00
600.00
451.O0
PERDIEM 715t2023 PER D|EM 8-14-23 310.00
330.00
754.00
1,033.50
100.00
100.00
9538992937
9538992938
7t12t2023 WELL 6
71412023 FTELD WORK (W\ /TP)
613012023 PROF LEGAL SRVS
7t13t2023 GPS LOCATE
7t13t2023 GPS LOCATE

T-MOBILE USA INC
Page:13
35 apChkLst
0712812023 4:35:07PM
Bank : waap WESTAMERTCA BANK
Check # Date Vendor
(Continued)
lnvoice
TRACEANALYTICS, INC. 23-07463
TRAKSTAR 10636
TRUSAIC 30478
UNITED STATES POSTAL SERTMS4O498
UN|TY tT 365394
365393
UNWIRED BROADBAND INC 1713509
US BANK 6244
62444
VALLEY SHREDDING 156235
1 56256
VALLEY WIDE PEST CONTRO 111967
VERIZON WIRELESS 9938543096
9939597354
VIDEO INSPECTION SERVICE 871 1
VILLARREAL, MALIA NOELLE RefOOOO97883
VI NCENT COMMUN ICATION II'86403
vsP 30020687
w.M. LYLES CO. 52.8629.001

WELCH, PAUL REIMB
Page:14
Amount Paid Check Total

89.90 89.90
4,999.00
1,193.86
1,000.00
4,999.00
1 ,193.86
1,000.00
Inv Date Description
412812023 AIR QUALITY REPORT
6t30t2023 SUBSCRTPTTON
71112023 TRUSATC FEE7t23
7 t19t2023 POSTAGE-TMS4o4g8
6t27t2023 rT SERVTCES (WWTP)
612712023 COMPTR EQUIP
7I3OI2O23 BROAD BAND
FinalGheck List
City of Sanger
6115t2023
6t15t2023
6t30t2023
6130t2023
7t18t2023
7t22t2023
6t21t2023
7119t2023
7t13t2023
7t7t2023
90113 7t28t2023
Voucher:
90114 7t28t2023
Voucher:
90115 7t28t2023
Voucher:
90116 7t28t2023
Voucher:
90117 7t28t2023
Voucher:
90118 7t28t2023
Voucher:
90119 7t28t2023
Voucher:
90120 7t28t2023
Voucher:
90121 7t28t2023
Voucher:
90122 7t28t2023
Voucher:
90123 7t28t2023
Voucher:
90124 7t28t2023
Voucher:
90125 7t28t2023
Voucher:
90126 7t28t2023
Voucher:
90127 7t28t2023
Voucher:
90128 7t28t2023
Voucher:
03254
12381
12343
03878
08821
10448
09303
11840
09477
08709
01 086
12388
01620
o4798
02391
09143
71112023 M2M ACCOUNT SHARE
7 11312023 TOUGHBOOK COMPUTERS
7t19t2023 TV TNSPECT

CALCARD PMT
CALCARD PMT FY23I24

DOC SHREDDING

PEST CONTROL
UB Refund Cst #00026457

HEADSET REP/TECH LABOR

EMP VISION INS-AUG

INSTALL BAR SCREEN
cso #305645
2,979.O0
3,609.22
259.99
30,108.30
8,925.70

45.00 45.00
590.00

61.62 544.93
1,255.00
135.49
326.73
1,807.85
23,068.06

84.47 6,588.22
259.99
39,034.00

90.00 590.00
606.55
1,255.00
135.49
326.73
1,807.85
23,068.06

84.47 Page: 14
36 apchkLst
0712812023 4:35:07PM
FinalGheck List
City of Sanger
lnv Date
Page: 15
Amount Paid Check Total
5,976.25
4,018.75
2,900.00
3,780.00
382.50
2,512.50
440.00
2,206.25
5,387.50
6,816.25
6,060.00
3,298.75
7,832.50
3,647.50
1,837.50
437.50
1,395.00
7,906.25
875.00
802.50
1,106.25
750.00
925.00
725.00
2,295.00
11,674.18
14,808.24
8,283.75

87.50 262.50
131.25
100.00
2,710.00

25.76 Description
LOCAL STREETS IMP PROJ 2

BETHEL REHAB

ALMOND AVE RECONST (BE'I

TRAFFIC SIG (J ENSEN/INDIAI

FALLER AVE/LINC PRK SI DEV

K ST RECONST (ANNA/EDGR
NORTH AVE RECONST (ACA[
FOWLR SWITCH CANALTR 8

NORTH SANGER GRDWTR R

TOMBSTONE WATER CONNE
FY21I22 LOCAL STRT IMPR
2023 STREET SEALING PROJ

LOCAL STREETS IMPR PROJ

NEWMARKAVE SWR TRUNK

CESAR CHAVEZ LIGHTING
ACAD/8TH FLASHING BEACO
LOTLINEADJ NO.2023-02

SANGER GENERAL ENG SRV

SGMA IMPLEMENTATION

BETHEL & ALMOND TRAFFIC
GRNWD & lOTH FLASHING B
WELL NO.16 PUMP,MOTOR, {

NORTH & GRNWD SWR LIFT
SPR2O2O-07 TUCKER AVE MU

UTILITY MASTER PLAN UPDP
WELL NO. 19
WELL NO. 22
2022 ENCROACHMENT PERI!
SPR2O22-07 CHERRY CROSS

SOMERSET SUBDIV
TENTATIVE PARCEL MAP 202
WELL 7A REHAB
2023 ENCROACHMENT PERIV

SMMER FUN SNACKS
Bank: waap WESTAMERICA BANK
Check # Date Vendor
90129 7t28t2023 00931
Voucher:
90130 7t28t2023 12400
Voucher:
(Continued)
lnvoice
YAMABE & HORN ENGINEERII48797
48788
48789
48790
48765
48768
48770
48771
48776
48777
48778
48783
48786
48795
48799
48800
48798
48763
48762
48791
48794
48764
48767
48773
48774
48775
48779
48780
48785
48792
48793
48796
48797

ZARATE, ISABELLA REIMB
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2A23
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6112t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6112t2023
6t12t2023
6112t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
6t12t2023
7t24t2023
112,371.17

25.76 Page:15
37 apChkLst
0712812023 4:35:07PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
90131 7t28t2023 04596
Voucher:
(Continued)
lnvoice
ZWEIGLE SEPTIC SERVICE 38664
38668
Page: 16
Amount Paid Check Totallnv Date Descriotion
7 11412023 TOILET/HANDWASH (RANGE
7t18t2023 PORTA POTTY (NATAREA)
Sub total for WESTAMERICA BANK
FinalGheck List
Gity of Sanger
185.00
100.00 285.00
1,794,974.55
Page: 16
38 apchklst
0712812023 4:35:07PM
FinalCheck List
Gity of Sanger
Page: 17
176 checks in this report. GrandTotalAllGhecks: 1,794,974.55 Page:17
39 apChkLst
0811112023 3:21:1OPM
Bank : waap WESTAMERTCA BANK
Check# Date Vendor
FinalCheck List
City of Sanger
lnvoice lnv Date Description
ALERT-O-LITE, INC. 138301 81112023 SAW REPAIR
BUCKLES-SMITH ELECTRIC C2089649 712812023 MARKER/FUSE
PADRON, REBECA PERDIEM 7t31t2023 PER DtEM 9-12-23
Page:1
Amount Paid Check Total
PifSit
i::{
,
tt{- ir{ { iT,'";i
f2[t,:l.v F I :.r,.VOuChef:
'| ' , 911112023
I i' i Voucher:
rl i:r6* x 811112023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023 00025
Voucher:
8t11t2023 00032
Voucher:
8t11t2023 00077
00175
001 88
001 91
00245
00300
00326
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
00331
00382
0041 9
00483

ACADEMYHARDWARE JUN
MAY
CPS HR CONSULTING 2667
COUNCIL OF FRESNO CO. GC159
DEPARTMENT OF JUSTICE 665034
FEDERAL EXPRESS 53621
FRESNO COUNTY TREASURE273419
273158
273195
273528
273091
273626
273489
273150
273082
273628
FRESNO OXYGEN, INC. 63219165
91625867
HAVEN'S SECURITY INC 1029221829
GRA|NGER, tNC. 9780965407
JORGENSEN CO. 6080920

HARDWARE/COOLERS/JAN IT

HARDWARE SUPPLIES

PRE-EMP EXAMS
6130t2023
5131t2023
7129t2023
122.51
121.93
584.00
17 ,281.12
2,566.63
735.50
200.00
350.00

67.36 182.00
173.00
173.00
173.00
173.00
173.00
173.00
173.00
173.00
173.00
212.01
174.42
190.00
336.35
122.51
121.93
584.00
19,847.75
735.50
200.00
350.00

67.36 1,739.00
386.43
190.00
336.35
150.00
3t9t2023 TAX| SCRtpS (#5469001-54701
613012023 ALCOHOLTESTING
7r28t2023 DELTVERY SRV (PW)
8t6t2023
8t6t2023
81612023
8t6t2023
8t5t2023
8t6t2023
816t2023
8t6t2023
81512023
8t6t2023
7t20t2023
7t31t2023
7t24t2023
STATE CUPA SURCHRG ID#2I
STATE CUPA SURCHRG ID28.

STATE CUPA SURCHRG ID#2I
STATE CUPA SURCHRG ID#2I
STATE CUPA SURCHRG ID#2I
STATE CUPA SURCHRG ID#2I
STATE CUPA SURCHRG ID#2I
STATE CUPA SURCHRG ID#2I
STATE CUPA SURCHRG ID28'
STATE CUPA SURCHRG ID#2I

TECH WHEEL
OXYGEN/CO2 RENTAL

DOOR REPAIR (SYC)
712512023 HYDROGEN SULFIDE
7 12812023 INSTRU CALIBRATION 150.00
Page: 1
40 apChkLst
0811112023 3:21:1OPM
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
CURTIS&SONS,LN 731826
L|FE ASS|ST, tNC. 1348488
1 349859

MISSION LINEN SUPPLY JUL
PIONEER EQUIP CO 99531
MINERAL KING PUBLISHING 11711913
711912
711909
711911
711910
SANGER UNIFIED SCHOOL DI23OO38
130322
131244
130742
Page: 2
Amount Paid Check Total
1,012.93 1,012.93
lnv Date Descriotion
7 131 12023 FACTORY REPAIR AKRON
FinalCheck List
Gity of Sanger
Bank
Check #
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
8t11t2023
Voucher:
0051 5
00534
00596
00693
00811
1,116.61
1,037.55
1,963.41

75.80 984.00
800.00
728.00
720.00
448.00

70.00 845.35

11.16 4,051.76
1,282.91
696.69
2,154.16
1,963.41

75.80 3,680.00

70.00 845.35

11.16 6,031.36
711712023 EQUIP PARTS

PUBLIC NOTICE

PUBLIC NOTICES

PUBLIC NOTICE

FACILITY USE (LIFEGRD TRN
7t27t2023
8t1t2023
7t31t2023
8t3t2023
8t3t2023
813t2023
813t2023
8t3t2023
7t20t2023
7t31t2023
7131t2023
7t24t2023
12 LEAD SIMULATOR

ELECTRODE

PW UNIFORM/LINEN SRV
VEHC MAINT'12 CHEV
VEHC MAINT'12 CHEV
VEHC MAIN'19 CHEV
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
00833
0091 9
00920
00922
UNDERGROUND SERVICEALI2O23128432 7I2OI2O23 USATICKETS
WECO WELDING SUPPLIES 11969490 713112023 TANK RENTAL

CHEVROLET BUICK GMC
Page: 2
41 apChklst
0811112023 3:21:1OPM
FinalCheck List
Gity of Sanger
lnv Date
Page: 3
Amount Paid Check TotalDescription
TRACT#5826 GRNWD ESTATI
TRACT#5826 GRNWD ESTATI

SANGER GENERAL ENG SRV

LOCAL STREETS IMPR PROJ
2022 ENCROACHMENT PERI!

NORTH/GRNWD SWR LIFT S'

NORTH SGR GRDWTR RECH

K ST RECONST (ANNA/EDGR

NEWMARKAVE SWR TRUNK

TOMBSTONE WATER CONNE
WELL NO.22
TRACT#6327 GRNWD ESTATI
FY21I22 LOCAL STRT IMPR
WELL NO. 19

FOWLR SWITCH CANUBETH,

JENSEN & INDIANOLA TRAFF
2023 ENCROACHMENT PERI!

JENSEN AVE DENTAL OFF
TRACT#6327 GRNWD ESTATI

BETHEL REHAB
LOTLINEADJ NO.2023-02

CESAR CHAVEZ LIGHTING

ALMD RECON (BETHEL/GWD

LOCAL STREETS IMPR PROJ

JENSEN AVE DENTAL OFF

JENSEN AVE DENTAL OFF
WELL 7A REHAB
TRACT#6327 GRNWD ESTATI

SGMA IMPLEMENTATION

BETHEL & ALMOND TRAFFIC

CERTI FICATES OF COMPLIAI

STREET SEALING PROJECT

JENSEN AVE DENTAL OFF
WELL NO.16-PUMP, MOTOR,

JENSAVE DENTAL OFFICE
Bank: waap WESTAMERICA BANK
Check # Date Vendor
8t11t2023 00931
Voucher:
(Continued)
lnvoice
YAMABE & HORN ENGINEERI148539
48468
49001
49020
49015
49004
49011
49005
49028
49012
49014
49006
4901 3
49010
49007
49024
49030
4761218
48769
49022
49032
49033
49023
49021
4764626
48781
49029
48541
49000
49025
49031
49017
48052
49002
49016
5t2t2023
4t6t2023
7t3t2023
7t3t2023
7t3t2023
7t3t2023
7t3t2023
71312023
7r3t2023
7t3t2023
7t3t2023
7t3t2023
7t3t2023
7t3t2023
713t2023
7t3t2023
7t3t2023
12t12t2022
6t12t2023
71312023
7t3t2023
7t3t2023
7t3t2023
713t2023
8t12t2022
6t12t2023
7t3t2023
5t2t2023
7t3t2023
7t3t2023
7t3t2023
7t3t2023
2t10t2023
7t3t2023
71312023
21,691.25
13,446.25
10,228.75
7,612.50
6,720.00
5,687.50
5,417.50
4,387.50
3,371.25
3,278.75
3,207.50
2,556.25
1,817.50
1,688.75
1,555.00
1,402.50
1,112.50
1,096.25
1,060.00
957.50
907.50
743.75
600.00
481.25
382.50
360.00
355.00
350.00
350.00
300.00
260.00
240.00
217.50
140.00

87.50 Page: 3
42 apChkLst
0811112023 3:21:1OPM
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
8t11t2023 00970
Voucher:
8t11t2023 02317
Voucher:
8t11t2023 02489
Voucher:
8t11t2023 02536
Voucher:
8t11t2023 02560
Voucher:
(Continued)
lnvoice
49034
4901 9
49027
EMPLOYMENT DEVELOPMEN 94408424
LYNN PEAVEY COMPANY 402688
RANDSTAD 33420582
33422768
32950175
32952675
SPARKLETTS 9410545
9407216
9410548
1 0553809
HENRY SCHEIN INC 46805772
46940701
46944973
4701332
48029666
44908360
46940701
cooKs coMMU N tcATt oN co1 54447
GBAUTO SERVICE, INC 11403
DOOLEY ENTERPRISES 66059
ELECTRIC MOTOR SHOP, INC32111
PROFESSIONAL PRINT & MAII117459
117460
TRANS UNION LLC 7349349
Page: 4
Amount Paid Check Totallnv Date Descriotion
SANGER HSIP CYCLE 11
SPR2O22-07 CH ERRY CROSS
GRNWD & lOTH FLASHING B

EMPLOYEMENT TAX
712612023 MARKERS
FinalGheck List
Gity of Sanger
7t3t2023
7t3t2023
7t3t2023
7t31t2023

87.50 87.50
67,50
450.00
342.48
334.65
4,288.12
2,751.89
1,907.26
1 ,380.16

90.00 104,312.50
450.00
342.48
5,130.82
828.21
10,428.46
494.98
334.65
4,288.12
2,751.89
3,287.42

90.00 7123t2023
7123t2023
4t9t2023
4t9t2023
8t112023
8t1t2023
8t1t2023
7115t2023
7t17t2023
7t18t2023
7t18t2023
7t19t2023
7t26t2023
7t18t2023
7t26t2023
7t31t2023
1,332.80
1,332.80
1,232.68
1,232.54
315.27
195.78
162.32
154.84
4,906.36
2,060.03
1,425.25
982.65
775.73
186.63

91.81 494.98

TEMP LABOR SRV

BOTTLED WATER

DRINKING WATER

BOTTLED WATER

ALS TRAINER
AED

MANIKINS

DETROSE SYRINGES

AMB MEDICAL SUPPLIES
CASE

CPR TRAINING VALVE

BEAR MTN REPEATER
INSIDE SGR INSERTS VOL#1:

UTILITY BILLING SRV

CREDIT CH ECKS-BASIC SRV
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
02714
02931
03138
03885
03989
04117
512312023 VEHC MAINT'21 FORD
7t27t2023 AMMO
613012023 PUMP REPAIR
7t26t2023
8t3t2023
7t28t2023
Page:4
43 apChkLst
0811112023 3:21:1OPM
Bank : waap WESTAMERIGA BANK
Check # Date Vendor
8t11t2023 04173
Voucher:
8t11t2023 04418
Voucher:
(Continued)

ALL VALLEY SPRAY SERVICE
2417 PET VETS

ZWEIGLE SEPTIC SERVICE

E&MELECTRIC, INC

APACHE SMOG INC

TELSTAR INSTRUMENTS INC

USA BLUE BOOK
Page: 5
Amount Paid Check Totallnv Date Description

WEED CONTROL

WEED CONTROL
VET CARE ID#152481
VET CARE ID#152342
VET CARE ID#152344
VET CARE ID#15223O
VET CARE ID#153297
VET CARE ID#153296
VET CARE ID#153277
VET CARE ID#152562
VET CARE ID#152927
VET CARE ID#153077
VET CARE ID#153076
TOILET/HANDWASH (4TH JUI
FinalCheck List
Gity of Sanger
lnvoice
8t11t2023 04596
Voucher:
8t11t2023 04677
Voucher:
8t11t2023 04701
Voucher:
841264
841265
74916
74898
74899
74882
75645
75644
75603
75160
75238
75632
75631
38691
425977
52440
52386
52396
52429
52442
117575
117574
80522
7t19t2023
7t18t2023
7t4t2023
7t4t2023
7t4t2023
7t4t2023
7t26t2023
7t26t2023
7t25t2023
7t11t2023
712512023
7t26t2023
7t26t2023
7t3t2023
900.00
900.00
150.30
150.30
150.30
150.30
150.30
150.30
150.30
150.30
150.30
133.60
133.60
1,865.00
1,800.00
1,619.90
1,865.00
1,200.00
8,219.95
2,088.00
831.50
580.00
239.89
1,500.00
711412023 CUSTOMER CARE SUBSRC 1,200.00
813t2023
7t26t2023
7t27t2323
7t31t2023
813t2023
7127t2023
7t27t2023
7t21t2023

SMOG INSPECTION

SMOG INSPECTION
SMOG
SMOG

FIELD WORK (WWTP)

TUBE/BRUSH
2,935.58
1,702.08
1,538.63
1,323.59
720.07
1,322.00
766.00
831.50
505.00

75.00 239.89
1,500.00
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
04726
04768
05055
05241
06047
FRESNOALARMCOMPANY 24561
24612
CORELOGIC I N FORMATION S 30675854
HERRERA, RAUL R.
7t26t2023
8t1t2023
7123t2023

REPLACE KEY/BATTER,Y

ALARM MONITOR

METROSCAN SRV
JULY2O23 7 12812023 PRE-EMP POLYGRAPHS
Page: 5
44 apChklst
0811112023 3:21:1OPM
FinalCheck List
Gity of Sanger
Amount Paid
Page: 6
Check Total
4,010.31
2,517.26
2,100.77
443.26
2,386.46
2,393.59
4,397.00
144.17
288.00

67.59 782.97
580.00
Bank: waap WESTAMERTCA BANK
Gheck # Date Vendor
8t11t2023 06201
Voucher:
8t11t2023 06571
Voucher:
8111t2023 06704
Voucher:
8t11t2023 06909
Voucher:
8t11t2023 07024
Voucher:
(Continued)
lnvoice
PROVOST & PRITCHARD ENC99772
102238
100583
1 01489
101902
METRO UNIFORM & ACCESS(265944
266115
2661 1 3
266612
266103
265445
SERPA'SAUTO REPAIR 9806
MIGHTY MART INC. 073123
AMERITAS 301379
301 379
301379
NVB EQUIPMENT INC 2075
SANGER FENCE CO 10579
SANGER PAINT SUPPLY INC 61575
61 578

JONES, KIM PERDIEM
FASTENAL COMPANY 1123318
1123534
1123364
1123300
1123432
TRI-SIGNAL INTEGRATION I N( 1 55930
lnv Date Descriotion

PROF SRVS (SKGSA)

PROF SRVS (SO KINGS GSA)
PROF SRVS (SO KING$ GSA)
PROF SRVS (SO KING$ GSA)

PROF SRVS (SKGSA)

UNIF SUPPLIES (PD)

UNIF SUPPLIES (FD)

UNIF SUPPLY (TO EXPLRS)
VEHC MAINT'19 CHEV
4t13t2023
7t24t2023
5t16t2023
6t21t2023
7t12t2023
7t13t2023
7t18t2023
7t18t2023
7t27t2023
7t18t2023
6t30t2023
7t27t2023
8t1t2023
8t2t2023
8t9t2023
7t13t2023
7t28t2023
7t14t2023
7t12t2023
7t20t2023
8t1t2023
1,961.30
866.51
604.50
527.50

50.50 931.35
441.37
441.37
441.37
213.05

48.75 2,100.77
7t31t2023 FUEL (MOTORS)
81712023 EMP DENTAL INS 8/4/23
81112023 EMP DENTAL INS-AUG
7t31t2023 EMP DENTAL tNS 7/28123
8t2t2023 A/C MATNT
7t28t2023 CHATN L|NK (SYC)
443.26
1,394.47
704.32
287.67
2,393.58
4,397.00

78.88 65.29
288.00

67.59 338.94
338.94

43.64 36.30

25.15 580.00
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
07168
07446
07757
07820
07858
08468
J.M. EQUIPMENT CO INC 80022425 7131t2023 SERVTCE

GRAFFITI SUPPLIES

SUPPLIES
PER DIEM/ 9-5-23

GLV/CVRALL

RESPIRAT
BOOT

SUPPLIES
FIREALRM MONITOR (SYC)8t11t2023 08547
Voucher:

Page: 6
45 apChkLst
0811112023 3:21:1OPM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
KI NGS RIVER CONSERVATIOI TT 1
HARTFORD-PRIORITY ACCTS564597694988
lnv Date Description
112812022 SUBSIDENCE MON DATA2O2
81112023 EMP LTD & LIFE INS-ALJG
8t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
08581
08753
08821
08962
09165
091 73
09290
09303
09467
09489
Amount Paid
1,173.60
2,679.87
Page: 7
Check Total
1,173.60
2,679.97
2,761.90
3,667.00
474.00
288.00
450.46
23,415.52
120.00
436.98
FinalGheck List
City of Sanger
UN|TY tT 365588
365504
MOORE TWI NI NG ASSOCIATE3374369
3374455
3374456
3374277
3374260
3374262
3374279
3373891
3374454
3373944
3374280
3374010
3374452
3374278
3374453
3373945
RIVERSIDE COUNTY SHERIFF5631 4
5631 3

YAMBUPAH, ANGELA PERDIEM
SITEONE LANDSCAPES INC 132776405-001
132777665-001
US BANK 6244
6244A
SANGER SCENE, THE 694

IT SERVICES

WATER SAMPLING

WATER SAMPLING
REG I STi M. THAO 12-27.23
REG I ST/C. HAZE LTO N/2 -27 -23
PER DIEMi 9-5-23

EQUIPMENT

BASALITE BRICK
CALCARD PMT (FY22123)
CALCARD PMT (FY23t24\

MEDIAAD (COC)
8t4t2023
7t24t2023
8t7t2023
8t8t2023
8t8t2023
8t4t2023
8t3t2023
813t2023
8t4t2023
7t26t2023
8t8t2023
7t26t2023
814t2023
7t27t2023
8t8t2023
8t4t2023
8t8t2023
7t26t2023
1t9t2023
119t2023
8t9t2023
1,500.99
1,260.92
1 ,148.00
432.00
432.00
423.00
226.00
170.00
'160.00
128.00
128.00
120.00

56.00 56.00

56.00 46.00

46.00 40.00
237.00
237.00
288.00
7t25t2023
712512023
7t17t2023
7t17t2023
8t3t2023
442.52

7.94 15,863.02
7,552.50
120.00
LESLIE'S POOL SUPPLIES INC84490 612112023 ZAPPITM/EIR GATE 436.98 Page: 7
46 apChkLst
0811112023 3:21:1OPM
FinalCheck List
Gity of Sanger
lnv Date
7t5t2023
7t15t2023
8t1t2023
7t31t2023
7t22t2023
7t25t2023
7t20t2023
8t4t2023
6127t2023
8t4t2023
8t4t2022
8t9t2023
5t16t2023
7t18t2023
7131t2023
7t20t2023
8t9t2023
7t1t2023
814t2023
Description

VET SRVS
ETHERNET SRV (501 ACAD)
'

INVESTIGATIVE ACCESS INF(

AUTOMOTIVE PARTS
TIRES
INTERIOR- CHEVY#S116

TIRES (PW)

TIRES & BALANCE

SANGER - NEWMARK VILLAC

PUBLICATION RENEWAL

PUBLICATION RENEWAL
PER DIEM/ 9-5-23

A/C UNIT REP (WWTP)

OXYGEN (MED)

BILINGUAL EXAM

ALARM MONITOR (PD)
WALMART. EQUIPMENT

ZUMBA INSTRUCTOR
MI LEAGE/PURCHASE (.I ULY)
Amount Paid
584.27
716.02
426.80
2,504.64
761.56
372.10
185.97
889.40
225.00
228.97
208.43
288.00
881.41
622.67
246.15

55.00 35.00

72.85 357.00

29.34 Page: 8
Gheck Total
584.27
716.02
426.80
2,504.64
2,209.03
225.00
437.40
288.00
881.41
622.67
246.15

55.00 35.00

72.85 357.00

29.34 Bank
Gheck #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
SI ERRA VI EW ANIMAL HOSPII 1 82390
coMcAsT 177933259
TRANS UNION RISK & ALTERI62151

CENCALAUTO & TRUCK PAR-JUL
LES SCHWAB TIRES 56400334413
56400334887
56400334144
564003361 85
CSU BAKERSFIELD 1006231
THOMSON REUTERS-WEST 848822766
846884502

TREVINO, CYNTHIA PERDIEM
HOLLOWAY ENVI RON SOLUTI2356
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
09676
09872
09880
09934
10019
8t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
10020
10128
10180
10310
10475
10494
10507
1 0738
10768
10823
1 0860
7I1OI2O23 BIOSOLID HAULING
PMSI

AIRGAS USALLC

ALTA LANGUAGE SRVS INC

ALARMWATCH

ARGUELLO, SERGIO

REYES, ROSA

TAMEZ, CORINA
274999
9140138140
666268
632036
REIMB
JULY
REIMB
Page: 8
47 apGhklst
0811112023 3:21:1OpM
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher;
8t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
8t1112023
Voucher:
8t11t2023
Voucher:

KOSMONT REALry

NWESTCO LLC

SANCHEZ, MARTIN
2301.3-001
2301.3-003
463695
7t26t2023
8t4t2023
7t27t2023
7t27t2023
7126t2023
7t21t2023
7t27t2023
7t26t2023
8t7t2023
7t28t2023
8t8t2023
7118t2023
7t25t2023
8t9t2023
8t9t2023
8t9t2023
4t30t2023
6t30t2023
7t26t2023
Amount Paid
252.00
829.90
742.81
737.69
719.60
626.7s
622.42
599.37
533.75
921.00
121.80
105.00
478.01
453.86
358.00
288.00
252.00
1,989.00
1,320.80
560.44
245.00
Page: 9
Check Total
252.00
5,412.29
921.00
345.53
2,500.00
23,900.00
226.80
931.87
646.00
252.00
3,309.80
560.44
245.00
960.00
FinalCheck List
City of Sanger
Bank : waap WESTAMERTCA BANK
Gheck # Date Vendor
8111t2023 10972
Voucher:
8t11t2023 10973
Voucher:
(Continued)
lnvoice lnv Date Descriotion
JOHNSON, JOSHUA PERDIEM 81912023 PER DIEM/ 9-5-23
11282
11435
11583
11727
11735
11796
11843
11924
'11945
11987
11991
12029
SUPERIOR POOL PRODUCTS 2023911
2024080
2023971
2023970
2023913
2023863
2023972
2023912
H EALTH MANAG EM E NT ASSO2 O2O7 2-23
DEROTIC EMERGENCY EQUI13623
cvFNS 1s56
CSG CONSULTANTS INC. 52253
NAVIA BENEFIT SOLUTIONS 10728979
1031541
SUBURBAN PROPANE 462793
462893

EDWARDS, SHAELA PERDIEM

PERDIEM

GARNER, GREG PERDIEM
713112023 TURN SIGNAL SWITCH 345.53
7t31t2023 VtCTtM EXAM 2,500.00
711212023 BLDG, FIRE & PLANNING SR\ 23,9OO.OO
BULK CHLORINE (WELI-6)
BULK CHLORINE (WELL2A)
BU LK CHLORINE (WEL[-25)
BULK CHLORINE (WELL11)
BULK CHLORINE (WELil-1 2)
BULK CHLORINE (WELI-6)
BULK CHLORINE (WELL14)
BULK CHLORINE (WEL[-g)
CONSULTING (IGT PROGRAI\
COBRAADMIN FEE (JUL 23)
ADMIN FEE (AUG 23)

PROPANE

PROPANE
PER DIEM/ 9-17.23
PER DlEM/ 9-5-23
PER DIEM/ 9-5.23

EIFDADMIN

FUEL PUMP REPAIR
REFUND 8t8t2023 CC 4-18-23
LEXIS NEXIS COPLOGIC SOLI2O23O731 713112023 ONLINE REPORTING SYST 960.00 Page: 9
48 apChkLst
0811112023 3:21:1OPM
(Continued)
lnvoice
TIMOTHY V LOGOLUSO ESQ 070123

RYAN, NICOLE REIMB

MUNOZ, BERTHA PERDIEM

PRADO, BRITTANY REFUND
UNIVERSAL CARE 2096798
2022137321
2022125741

MELENDEZ, DOLORES REIMB
ELITE UNIFORMS 207
208
I NSTRU MENT TECH NOLOGY'221 O2r
22102
TRUSATC ctNV-031145
ART'S UPHOLSTERY 208043
POLLUTANTS LABORATORI ES3OO595
300802
ALLBRITTEN 135488467

CHACON, DANIEL
RANEY PLANNING & MGMT IN23O8
2308E-3
CEDAR VETERI NARY HOSPIT,66525
COLDWELL SOLAR INC 4170
4153

VILLAGOMEZ, VALERIE REFUND
Page: 10
Amount Paid Gheck Totallnv Date Descriotion
712612023 PROF LEGAL SRVS
8I1OI2O23 AMAZON MEMBERSHIP
8t9t2023 PER D|EM/ 9-5-23
8t7t2023 CC MR 11-25-23
FinalCheck List
City of Sanger
8t7t2023
8t7t2023
81712023
8t4t2023
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
8t11t2023
Voucher:
8111t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
12031
12163
12164
12169
12214
4,524.00
150.09
288.00
145.00
529.10
529.10
518.53
157.91
400.87
173.35
-71.55
891.55
1 ,193.96
750.00
881.00
383.00
198.00
199.85
3,210.00
2,731.25
203.99
930.00
560.00
495.00
4,524.00
150.09
288.00
145.00
1,576.73
157.91
574.22
820.00
1,193.86
750.00
1,264.00
198.00
199.85
5,941.25
203.99
1,490.00
495.00
AMB OVERPMT #20967981
AM B OVERPMT #20221 37 321
AM B OVERPMT #20221257 41
UBER/AI RPORT PARKING 7-18t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8t11t2023
Voucher:
8111t2023
Voucher:
12254
12336
12341
12343
12359
12361
12362
12403
12408
12409
12411
12412
8t7t2023 PANTS
8t7t2023 SHTRTS
612212023 SALES TAX
612212023 CLAMPS
8t1t2023 TRUSATC FEE8t23
7t25t2023 |NTER|OR- CHEVY #S116
REFUND 7t20t2023 BLDG PERMTT #230316
7131t2023
7t31t2023
6t16t2023
7t27t2023
7126t2023
8t4t2023

WATER TESTING

FLOOR DRAIN REPAIR

MAINTAINCE SRV

MAINTAINCE SRV
POOL 8-12-23
61812023 NEWMARK VILLAGE AF'T PH2
81712023 NEWMARK VILLAGE APT PH2
7t25t2023 VET CARE #109183
Page:10
49 apchklst
0811112023 3:21:1OPM
BanK : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice

GONZALEZ, LUPE REFUND

DE LATORRE, MONICA REFUND

VIDRIO, JAVIER PYRL
CENTRAL SAN JOAQU I N VALL2O23-00279
FinalGheck List
Gity of Sanger
Page:11
Amount Paid Check Totallnv Date Description
8t7t2023 CC SLTDE POOL 8j223
8t4t2023 CC POOL 7-25-23
8t3t2023 PAYROLL 6t23t23-ACCT CLOS
612312023 WORKERS COMP/LIAB PRGF
Sub total foTWESTAMERICA BANK:
8t11t2023
Voucher:
8t11t2023
Voucher:
90132 8t3t2023
Voucher:
90133 8t7t2023
Voucher:
12413
12414
09795
001 33
100.00
200.00

94.62 117,861 .00
100.00
200.00

94.62 117,861.00
437,318.30
Page: 11
50 apChkLst
0811112023 3:21:1OPM
FinalCheck List
Gity of Sanger
Page: 12
Grand Total All Checks: 437,318.30117 checks in this report.

Page:12
51 apChklst
0812512023 2:32:09PM
FinalCheck List
City of Sanger
Page:1
Amount Paid Gheck Total
6,775.78
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
90250 8t17t2023
Voucher:
90251 8t25t2023
Voucher:
90252 8t25t2023
Voucher:
90253 8t25t2023
Voucher:
90254 8t25t2023
Voucher:
90255 8t25t2023
Voucher:
90256 8t25t2023
Voucher:
08757
00175
09470
11604
10494
00025
04482
259.40
126.29
529.26

71.76 282.00
216.00
186.00
156.00
2,100.00
900.00
700.00
1,960.00
1,734.36
926.02
704.32
775.41

50.00 347.00
4,217.57
438.66
279.89
295.00
6,775.78
7,767.08
409.50
744.00
385.69
601.02
840.00
3,700.00
1,960.00
3,364.70
825.41
347.00
7t31t2023
811t2023
8t14t2023
8t14t2023
4130t2023
5t31t2023
6t30t2023
7r31t2023
8t10t2023
8t16t2023
8t15t2023
8t10t2023
lnvoice lnv Date Description
SWANSON FAHRNEY FORD 33t13t26t34t92t5 5t26t2023 VEHC MATNT (MAY-JUNE) ACADEMYHARDWARE JUL 7 131 12023 HARDWARE/JANITORIA,L SUF 7,767.08 ACTION TOWING DIVE TEAM 1035 713112023 VEHIC EVID STORAGE 409.50 ADVENTIST HEALTH TOXICOI 1 996 81212023 DRUG/ALCOHOLTESTII\G 744.00 90257 8t25t2023 04173
Voucher:
90258 8t25t2023 11239
Voucher:
90259 8t25t2023 07024
Voucher:
90260 8t25t2023 04701
Voucher:
90261 8t25t2023 10768
Voucher:
90262 8t25t2023 07501
Voucher:
90263 8t25t2023 11072
Voucher:

AIRGAS USA LLC 5501363769
9140617101
ALERT-O-LITE, tNC. 0139100
01 39099
ALEX FOOD MART & CARWASO43O23
053123
063023
073123
ALL VALLEY SPRAY sERVrcE
3X13?3
841269
AM CONSU LTI NG ENG I N EER 52023-207

AMERITAS

OXYGEN (MED)

CHAIN EQUIP

CARWASHES (PD) APR

CARWASHES (PD) APR/MAY
CARWASHES (PD) JUNI:

CARWASHES (PD) JULY'

WEED CONTROL

RODENT BAITING

WATERAUDIT
EMP DENTAL INS 8/18/23
EMP DENTAL INS 8/1112:3

ADMIN FEE (AUG)

SMOG INSPECTION

SMOG INSPECTION
PER DIEM 8-27-23
301 379
301 379
301 379
52466
52554

PERDIEM
8t21t2023
8t14t2023
8t31t2023
81712023
8t22t2023
7t2t2023

APACHE SMOG INC

ARGUELLO, SERGIO
AT&T MOBILITY 2872861601 85
831514171
287288454255

PERDIEM

CELL PHN CHRGS-PD

CELL PHN CHRGS

CELL PHN CHRGS (FD)
PERDIEM 8123123
7t31t2023
7t19t2023
8t2t2023
8t21t2023
,936
295
4 .12
.00BANDA-TOVAR, JOEL
Page: 1
52 apChkLst
0812512023 2:32:09PM
BanK : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
BRYANT L. JOLLEYCPA 080723
CANON FI NANCIAL SERVICES3l 075589
CARDENAS, FABIOLA Ref000098488

CASTELLANOS, EVE M JUL
FinalGheck List
City of Sanger
Amount Paid
4,000.00
1,646.67
109.74
1,086.75
462.00
300.00
300.00
297.OO
275.00
242.00
242.00
235.00
217.00

91.00 43,340.02
145.44
133,456.48
49,938.40

77.70 698.05
2,508.49
255.34

56.59 4,500.00
Page: 2
Check Total
4,000.00
1,646.67
109.74
1,086.75
2,661.00
226,880.34

77.70 3,206.54
311.93
4,500.00
173.00
90264
90265
90266
90267
90268
90270
90271
90272
90273
90274
90275
8t25t2023
Voucher:
8t25t2023
Voucher:
8t25t2023
Voucher:
8t25t2023
Voucher:
8r25t2023
Voucher:
8t2512023
Voucher:
8t25t2023
Voucher:
8t25t2023
Voucher:
8t25t2023
Voucher:
8t25t2023
Voucher:
8t25t2023
Voucher:
12008
11599
12415
12376
02464
12404
11630
09872
08477
11262
12423
lnv Date Description

AUDIT SRV SUPPORT

COPIER LEASES & USAGE
UB Refund Cst#00022452

CONSULTING
8t7t2023
8t12t2023
812212023
7t1t2023
90269 8t25t2023 00922
Voucher:

CENTRAL VALLEY TOXICOLOI32891 3
328940
328941
328991
328676
328911
328992
328812
328912
32891 5
CHEVROLET BUICK GMC 1303
316856
6742
3419

CHOLICO, EDGAR REIMB
COLANTUONO,HIGHSMITH & 56305
7t5t2023
7t5t2023
71512023
7t612023
6t22t2023
7t5t2023
717t2023
6128t2023
71512023
715t2023
8t15t2023
8t15t2023
812112023
8t1512023
8t21t2023
61512023 LEGAL SRVS (WTR RATES)

DRUG SCREEN

DRUG SCREEN
2O2O RAM
VEHC MAIN'11 TAHOE
PW - 2023 &2022 CHEVy
PD .2021 CHEV VEHC F'URCI
SHIRTS

ETHERNET SRVS (DSPCH)
TELECOMM SRVS #90535785
INTERNET CAM (501 ACADEI\
CABLE SRV-PD #81 555001 60(

GRANT WRITING SRV (IJEPT
3,750.00 3,750.00

COMCAST

COMCAST CABLE

CRISCOM COMPANY, THE

DELGADO, SIERRA
178280801
179174585
230483
5646
271174
8t112023
8t1t2023
8t3t2023
8t8t2023
8t18t2023
PER DIEM 8t16t2023 PER DtEM 9t24t2023 173.00
Page:2
53 apChklst
0812512023 2:32:09PM
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
90276 8t25t2023 04008
Voucher:
90277 8t25t2023 00245
Voucher:
(Continued)

DELSID'SAUTO REPAIR

DEPARTMENT OF JUSTICE
lnv Date Descriotion
8t11t2023 VEHC MATNT #P-120
81412023 FINGERPRINTAPPS
Page: 3
Amount Paid Check Total
835.71 835.71
994.00994.00
FinalGheck List
City of Sanger
lnvoice
41639
673197
Vu, r{
Voucher:
90279 8t25t2023
Voucher:
90280 8t25t2023
Voucher:
90281 8t25r2023
Voucher:
90282 8125t2023
Voucher:
90283 8t25t2023
Voucher:
90284 8t25t2023
Voucher:
90285 8t25t2023
Voucher:
90286 8t25t2023
Voucher:
90287 8t25t2023
Voucher:
90288 8t25t2023
Voucher:
90289 8t25t2023
Voucher:
90290 8t25t2023
Voucher:
12416
06052
09670
08468
09586
00318
00323
03675
1 0345
12429
12426
00358
DUARTE, JOSE Ref000098489
ENVIRONMENTAL SYSTEMS 94541322
ESO SOLUTIONS INC 115914
113457
FASTENAL COMPANY 1123561
FI RE APPARATUS SOLUTIONS2T 1 85
FRESNO COUNTY DEPT OF H5859
FRESNO COU NTY TREASU RE 2027 O
FRESNO PIPE & SUPPLY 309634

FRONTIER AUG

GARCIA'S KINGDOM ROOFIN(REFUND
GEARGRID CORPORATION 23245
232457
GONG'S MARKET SOUTHGAT 0377 847 1
05628997
04737655
HAYDON CONSTRUCTION IN(23030801 23
HEALTH NET OF CA REFUND12O2122OO81
2016636
UB Refund Cst#00023328
ANNUAL SUBSCRIPTIOI{

ESO INSPECTIONS
ESO EHR CONNECTIOT\

SUPPLIES

VEHICLE REPAIR & LABOR

DISPATCH SRVS- AUGUST

INTERNAL INVEST
PVC

TELEPHONE SRV
BUILD PERMT RFND 230576
8t22t2023
8t9t2023
7t20t2023
6t15t2023
7t31t2023
7t25t2023
8t8t2023
2t23t2023
8t9t2023
8t7t2023
6t22t2023
136.60
1,450.00
1,083.88
540.90

18.71 1,710.05
1,445.50
2,447.25

31.90 6,348.09
274.00
3,134.28
-199.28

27.18 20.76

14.46 7,460.69
393.32
390.12
136.60
1,450.00
1,624.78

18.71 1,710.05
1,445.50
2,447.25

31.90 6,348.09
274.00
2,935.00

62.40 7,460.69
783.44
7126t2023
7t26t2023
8t11t2023
8t2t2023
8t9t2023
8t9t2023
O2ISCBA/HOSE MATERIALS

SALES TAX

SUMMER FUN

SUMMER FUN
WATER MAIN REP90291 8t25t2023 01177
Voucher:
90292 8t25t2023 06476
Voucher:
7 r31 t2023 AMB OVERPMT #20212ir0081
7 t31 t2023 AMB OVERPMT #2016636
Page: 3
54 apchklst
0812512023 2:32:09PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
90293 8t25t2023
Voucher:
90294 8t25t2023
Voucher:
90295 8t25t2023
Voucher:
90296 8t25t2023
Voucher:
90297 8t25t2023
Voucher:
90298 8r25t2023
Voucher:
90299 8t25t2023
Voucher:
90300 8125t2023
Voucher:
90301 8t25t2023
Voucher:
90302 8t25t2023
Voucher:
90303 8t25t2023
Voucher:
90304 8t25t2023
Voucher:
90305 8t25t2023
Voucher:
90306 8t25t2023
Voucher:
90307 8t25t2023
Voucher:
10891
06071
07820
12337
12430
11757
11627
11945
091 38
(Continued)
lnvoice
HENRY SCHEIN INC 48772099
48724629
HER, MAINOU 051523
Hr TECH 176577
HOULE, BALLEY 377100524410

HUERTA, ALMA REFUND
JACK'S REFRIGERATION, INC67316
65632
668734
JJK GROUP, INC 23.003

JONES, ANDY REIM

JONES, KIM PER DIEM
JORGENSON LOCKERS 80627
KEN KATZ 06282023
KINGS INDUSTRIAL OCC MED2OO381
KOEFRAN 560332
KOSMONT REALTY 2301.2-OO1
LANGSCAPING 22-4910
22-4911
22-4912
LANGUAGE LINE SERVICES 11074194
Page: 4
Amount Paid Gheck Totallnv Date Descriotion
713112023 WHITE SENSOR ELECTRODE
713112023 CPR TRAINING VALVE
511512023 SWIM LESSONS
FinalCheck List
City of Sanger
02560
12425
00388
12424
11912
00445
8t7t2023 TNSTALLATTON OF 4 STltyKEt 11,460.76
612012023 NOMEX PANTS 205.85
8121 12023 SWIM/SUMMER FUN 75.00
293.56

22.95 130.00
640.55
367.14

50.00 6,810.85
9,707.00
2,715.00
2,450.00

3.49 316.51
130.00
11,460.76
205.85

75.00 1,057.69
6,810.85
260.22
250.00
2,894.21
525.00

54.00 350.00
1,430.00
14,872.00

3.49 7t7t2023
4127t2023
6113t2023
811612023

MOTOR REP

COOLER MAINT (PW)

PROF LEGAL SRVS
LANDSCAPE MAINT-JUI..Y

LANDSCAPE MAINT-JUI-Y (OL
LANDSCAPE MAINT-JUI.-Y

TRANSLATION SRV
8t10t2023
8t11t2023
7t1t2023
6t28t2023
8t11t2023
713112023
3t31t2023
7t24t2023
7t24t2023
7124t2023
7t31t2023
UNIFORMS 260.22
REIMB TO KIM JONES FOR N 250.00
RACI(HANGER/HOOK 2,894.21
INCIDENT STRESS DEBRIEF 525.00
PRE-EMP PHYSICALS 54.00
ACO FREEZERS 350.00
PROFESSIONAL SRVS (MAR) 1,430.00
90308 8t25t2023 02223
Voucher:

Page:4
55 apChklst
0812512023 2:32:09PM
FinalCheck List
City of Sanger
Amount Paid
1,600.00
Page: 5
Check Total
1,600.00
355.0s
841.00
7,122.70
130.41
304.20

45.04 184,585.17

82.00 6,288.00
Bank : waap WESTAMERICA BANK
Check # Date Vendor
90309 8t25t2023 06438
Voucher:
90310 8t25t2023 10019
Voucher:
90311 8/25t2023 00533
Voucher:
90312 8t25t2023 02614
Voucher:
(Continued)
lnvoice
LAW & ASSOCIATES INVESTI(23-175
LES SCHWAB TIRES 56400337667
56400337123
5640033651 I
56400336349
LI EBERT CASSI DY WH ITMORI 248260
248261
237462
LOZANO SMTTH 2196468
2196473
21 96395
MARTI N EZ, CRISELDA ELIZOTI RefOOOO98493

MERITAGE MEDICAL NETWOIREFUND
MEZA LEON, PEDRO Ref000098494
MID VALLEY DISPOSAL 73123

MIRELES, MARIA NATALI REFUND
MOORE TWI N I NG ASSOCIATE 337 4548
3374776
3374890
3374834
3374804
3374778
3374627
3374833
337452'l
3374875
3374805
3374777
3374835
lnv Date Description
811512023 BACKGRD INV-PD
8118t2023
8114t2023
8t8t2023
8t7t2423
7131t2023
7t31t2023
2t28t2023
8t11t2023
8t11t2023
8111t2023
8t22t2023

TIRE MAINT

TIRE MAINT
PARTS

TIRE MAINT

PROF LEGAL SRVS

PROF LEGAL SERVS

PROF LEGAL SRVS
UB Refund Cst#00026130
304.20

45.04 184,585.17

82.00 277.47

55.64 11.95

9.99 652.50
103.50

85.00 6,660.50
260.00
202.20
130.41
3,585.00
1,122.00
450.00
186.00
180.00
176.00
170.00
170.00

80.00 48.00

48.00 46.00

27.00 90313 8t25t2023
Voucher:
90314 8t25t2023
Voucher:
90315 8t25t2023
Voucher:
90316 8t25t2023
Voucher:
90317 8t25t2023
Voucher:
90318 8r25t2023
Voucher:
12420
12427
12421
09920
11795
08962
7 t31 t2023 oVRPMT #2022132127
812212023 UB Refund Cst #00026305
713112023 DISPOSAL SRVS-JUL 23
812112023 EMT RECERT
8110t2023
8t15t2023
8t17t2023
8t16t2023
8t16t2023
8t15t2023
8t11t2023
8t16t2023
8t9t2023
8t17t2023
8t16t2023
8t15t2023
8t16t2023

WATER SAMPLING

WATER SAMPLING
Page: 5
56 apchklst
0812512023 2:32:09PM
lnvoice
465492
465002
89444562
Ref000098490
REIMB
99806
463075
462947
370217
10461
8t2t2023
6t15t2023
8t6t2023
816t2023
8t17t2023
7t1t2023
8t1t2023
7131t2023
8t1t2023
8t11t2023
8t12t2023
Amount Paid
855.41
480.61
2,745.67

32.80 75.57
259.77
2,200.12
3,007.33
305.31
1,332.80
1,066.24
3,550.00
1 05.1 1
6,666.67
6,666.67
24,315.99
3,203.67
125.00
220.29
587.02
544.75
522.48

54.18 Page: 6
Gheck Total
1,336.02
2,745.67

32.80 75.57
259.77
2,200.12
3,312.64
2,399.04
3,550.00
1 05.1 1
13,333.34
24,315.99
3,328.67
220.29
1,654.25

54.18 FinalCheck List
Gity of Sanger
Bank : waap WESTAMERTCA BANK
Check # Date Vendor
(Continued)

NWESTCO LLC

OFFICE DEPOT

ORTEGA, JESSICA

PALLAS, MICHAEL

PIONEER EQUIP CO
Inv Date Description
81712023 FUEL PUMP REPAIR
81712023 PUMP REPAIR
713112023 OFFICE SUPPLIES/CPY PPR
812212023 UB Refund Cst #00023663
8I1OI2O23 UNIFORM SUPPLY
81112023 EQUIP PARTS
81412023 BUDGET BOOKS FY 23124
90319 8t25t2023
Voucher:
90320 8t25t2023
Voucher:
90321 8t25t2023
Voucher:
90322 8t25t2023
Voucher:
90323 8t25t2023
Voucher:
90324 8t25t2023
Voucher:
90325 8t25t2023
Voucher:
90326 8t25t2023
Voucher:
90327 8t25t2023
Voucher:
90328 8t25t2023
Voucher:
90329 8t25t2023
Voucher:
90330 8t25t2023
Voucher:
90331 8t25t2023
Voucher:
90332 8t25t2023
Voucher:
90333 8t25t2023
Voucher:
11987
03356
12417
1 0769
00693
03989
06995
02489
12431
12418
00433
03709
09290
02536
11796
PROFESSIONAL PRINT & MAII117376
PROFORCE LAW ENFORCEM 525550
521603
RANDSTAD 33488097
334901 85
RODRIGUEZ FENCE 0817232

RUFF, LIONEL RAY
SANGER CHAMBER OF COMI\6083
6084
SILVA'S OIL COMPANY INC. JUL
SITEONE LANDSCAPES INC 133053171-OO1
1 3348974-001
SPARKLETTS 10553809

SUBURBAN PROPANE

EQUIPMENT

ID PATCH/CARRIER

TEMP LABOR SRV

WWTP-FENCE REPAIR

PROF SERVICES-JULY

PROF SERVICES-AUG

GASOLINE

EQUIPMENT

GT SERVICE

BOTTLED WATER
Ref000098491 812212023 UB Refund Cst #0002484.5
90334 8t25t2023 10070
Voucher:
8t15t2023
811t2023
81812023
7124t2023

PROPANE

BLK PIANOSUNNYSIDE TROPHY, INC
Page: 6
57 apChkLst
0812512023 2:32:09PM
Bank: waap WESTAMERTCA BANK
Check# Date Vendor
90335 8t25t2023 10973
Voucher:
90336 8t25t2023 11745
Voucher:
90337 8t25t2023 08757
Voucher:
(Continued)
lnvoice
SUPERIOR POOL PRODUCTS 2024242
2024193
2024244
2024243
SURVEI LLANCE I NTEGRATIOISl 30
SWANSON FAHRNEY FORD 237146
237016
237017
236520
235307
TARGET SOLUTIONS LEARNI178527

UNIVERSAL CARE
365537
365473
365496
2022306
UNLIMITED TECHNOLOGIES 81175
UNWIRED BROADBAND INC 1741535
98432USABLUE BOOK
VALLEY SHREDDING 163557
163534
VALLEY WIDE PEST CONTRO 114263
Description
BULK CHLORINE (WELI-6)
BULK CHLORINE (WELI. 11)
BULK CHLORTNE (WEL[_ #25)
BULK CHLORINE (WELI- 7A)

SURVEILLANCE CAMEFIA
VEHC MAIINT'19 FORD
VEHIC MAINT'17 FORD
VEHIC MAINT'21 FORD
VEHIC MAINT'09 FORD
VEHC MAIN'21 FORD

SOFTWARE-FLEET MAINT

IT SERVICES

IT SERVICES
AMB OVERPMT #2022306

DOC SHREDDING

PEST CONTROL
Page: 7
Amount Paid Gheck Total
922.11
850.26
576.32
461.05
5,681.50
959.36
946.44
427.89
277.41
150.40
3,134.00
2,761.50
3,134.00

25.00 1,000.00

25.00 1,000.00
90338 8t25t2023
Voucher.
90339 8t25t2023
Voucher:
90340 8t25t2023
Voucher:
90341 8t25t2023
Voucher:
12167
12021
03878
08821
T.MOBILE USA INC 9540843924 8t2t2023 cPS LOCATE
UNITEDSTATESPOSTALSERTMS4O49S 812312023 POSTAGE-TMS4O4g8

UNITY IT
FinalCheck List
Gity of Sanger
lnv Date
8t11t2023
8t9t2023
8t11t2023
8t11t2023
5t31t2023
8t18t2023
8116t2023
8t14t2023
7126t2023
6t14t2023
8t26t2023
7t7t2023
716t2023
7t24t2023
8t3t2023
7t31t2023
7t31t2023
8t15t2023
81112023 ALARM MONITOR
8I3OI2O23 BROAD BAND
8t8t2023 HACH
7,028.85
1,493.98
226.90
492.22

27.00 259.99

81.73 45.00

45.00 590.00
544.93

61.62 2,809.74
5,681.50
8,749.73
492.22

27.00 259.99

81.73 90.00
590.00
606.55
90342 8t25t2023
Voucher:
90343 8t25t2023
Voucher:
90344 8t25t2023
Voucher:
90345 8t25t2023
Voucher:
90346 8t25t2023
Voucher:
90347 8t25t2023
Voucher:
90348 8t25t2023
Voucher:
12214
09239
10448
04768
11840
09477
08709 9941987122
9940927251
811312023 TOUGHBOOK COMPUTERS
81112023 M2M ACCOUNT SHARE

VERIZON WIRELESS
Page: 7
58 apChklst
0812512023 2:32:09PM
FinalCheck List
City of Sanger
lnv Date
8t19t2023
7t24t2023
8t22t2023
6t12t2023
619t2023
8t11t2023
8t15t2023
Description

EMP VISION INS-SEPT

PH SENSOR & LABOR
UB Refund Cst #000258ii7

PERMIT REIMB

BUILD PRMT RFND

PORTA POTTY (NNO)
PORTA POTTY (NATARI=A)
Amount Paid
1,875.95
148.20

95.55 485.58
485.58
285.00
100.00
Page: 8
Gheck Total
1,875.95
148.20

95.55 971.16
385.00
640,743.01
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
vsP 30020687
WATER TECHNOLOGY OF FR239726
WOLD, PAULAJ Ref000098492
ztNc RooFtNc tNc 230526
230526
ZWEIGLE SEPTIC SERVICE 38522
38733
90349 8t25t2023
Voucher:
90350 8t25t2023
Voucher:
90351 8t25t2023
Voucher:
90352 8t25t2023
Voucher:
90353 8t25t2023
Voucher:
04798
06938
12419
12410
04596
Sub total for WESTAMERICA BANK:

Page: 8
59 apchklst
0812512023 2:32:09PM
FinalCheck List
Gity of Sanger
Grand TotalAll Ghecks:

Page: 9
guJryrs+-
bq0, u]0.92
104 checks in this report.

Page: 9
60 For the Meeting of: Octobet 1.9,2023
Agenda Item No.:

CrrYoF SaNGER [-s

REPORT TO THE, CITY COUNCIL
To:

X'rom:

Subject:

RECOMMENDATION:

That the City Council approve:

Mayor and City Council
Patrick Chaffee, Administrative Services Director
Approval of Payroll Checks
By action of the Sanger City Council at their meeting of October 19,2023, Direct Deposit Nos. 60512 through 61092; Payroll CheckNos. 59105 through 59243; and Benefit Check Nos. 1916 through 1931 were approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Rebeca Padron, City Clerk
Ptepared by: Rebeca Padron Approved by:

REVIEW: City Manage ,. @ Finance: Citv Attornev:

TYPE OF ITEM:

X
X
Consent
Info Item
Action Item
Department Report
Redevelopment Agency
COUNCILACTION: APPROVED DENIED NOACTION
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
61 yChkLst, Payroll Final Gheck List
City of Sanger
0611712023to 0613012023- Type I Cycle 26
Name

CHAPA, EUTIMIO C

DELGADO, SIERRA

PADRON, REBECA

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

HERNANDEZ, SHEILA

MINO, MARIAH D

MURPHY, ROSE

ROMERO, BRITTANYA

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

SILVA, MICHELE

STROUP, GRACE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

BARRERA, ELIZABETH

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS
DANIEL, JOSHUA D.

DOLAN, HAYDEN

ELLIS GILMORE, SKYLER

FIELDS, KELLY

HOULE, BAILEY

JONES, ANDY

LORENTE, RYAN

MALDONADO, KIMBERLY

MIRELES FLORES, MARIA
710612023 9:37: AM
;': lank: dirdep - WESTAMERICA BANK
Check # Date Employee # Gheck Amt Direct Deposit
60512
60513
60514
6051 5
60516
60517
60518
60519
60520
60521
60522
60523
60524
60525
60526
60527
60528
60529
60530
60531
60532
60533
60534
60535
60536
60537
60538
60539
60540
60541
60542
60543
60544
60545
60546
60547
60548
60549
71712023
7t7t2023
7nt2023
7ni2023
717t2023
7t7t2023
717t2023
7t7t2023
7t7t2023
7n2023
717t2023
7t7t2023
7nt2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
717t2023
7t7t2023
71712023
7t7t2023
7nno23
7t7t2023
7n2023
7ni2023
71712023
7t7t2023
7nPo23
7t7t2023
7t7t2023
7nno23
71712023
7t7t2023
7n2023
7nt2023
71712023
7t7t2023
7t7t2023

0.00 0.00

0.00 0.00
4,557.57
1,263.88
4,198.77
2,041.13
298.91
312.56
312.56
312.56
3,189.05
856.31
851.12
1,222.82
1,002.00
2,039.47
987.44
2,644.42
1,919.56
4,022.24
1,442.48
1,113.51
1,486.26
1,403.30
1,878.37
3,106.88
969.99
1,629.76
1,779.64
1,911.73
2,053.71
3,138.71
1,512.73
1,901.83
1,608.50
1,280.99
3,149.39
2,269.59
1,137.99
2,118.35
a
62 lank: dirdep - WESTAMERICA BANK
Gheck # Date Employee #
60550
60551
60552
60553
60554
60555
60556
60557
60558
60559
60560
60561
60562
60563
60564
60565
60566
60567
60568
60569
60570
60571
60572
60573
60574
60575
60576
60577
60578
60579
60580
60581
60582
60583
60584
60585
60586
60587
7t7t2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
7nt2023
7t7t2023
71712023
7t7t2023
7t7t2023
717t2023
7t7t2023
7nt2023
7t7t2023
7t7t2023
717t2023
7t7t2023
7t7t2023
7t7t2023
7t712023
7n/2023
7n/2023
7nt2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
7n2023
7t7t2023
7nt2023
7n/2023
7n/2023
717t2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
Name

MONTEJANO, JOSEPH

PALLAS, MICHAEL L

PETERSEN, GEORGE

PINEDO, KYLE

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

ROGERS, HANK R

SANDERS, GERALD

TARASCOU, GREGORY

VELASQUEZ, SHERRY
WADDLE, CHRISTOPHER A.

WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ALVARENGA, JAZMIN

ARGUELLO, SERGIO

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

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

KULOW, KARL H

MEDINA, JOSE

MORALES, ANDRES NICHOLAS
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
4,958.55
2,585.50
1,506.81
1,898.62
1,439.45
3,055.34
2,476.64
1,651.37
2,744.25
3,232.91
1,398.32
9,938.39
4,122.90
3,109.25
2,455.91
743.56
3,127.32
1,944.40
2,529.14
2,417.77
3,446.14
2,931.50
9,768.90
2,792.82
1,717.73
1,927.52
2,540.42
3,106.96
5,481.24
2,115.87
1,655.73
1,309.10
2,335.48
3,463.23
1,902.16
1,828.48
1 ,813.57
1,497.10
63 lank: dirdep - WESTAMERICA BANK
Check # Date Employee #
60588
60589
60590
60591
60592
60593
60594
60595
60596
60597
60598
60599
60600
60601
60602
60603
60604
60605
60606
60607
60608
60609
6061 0
6061 1
60612
60613
60614
60615
60616
6061 7
60618
60619
60620
60621
60622
60623
60624
60625
7nPO23
7t7t2023
7t7t2023
71712023
7t7t2023
71712023
7n2023
71712023
7t7t2023
7t7t2023
7t7t2023
717t2023
7t7t2023
7t7t2023
7n2023
71712023
7nt2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
717t2023
7t7t2023
7n2023
7n2023
7t7t2023
7t7t2023
7n12023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
717t2023
7t7t2023
7t7t2023
7n2023
7t7t2023
Name

MORENO, LOUIS A

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

PACHECO, JOSE

RI NCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

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

ALVAREZ, MICHAEL

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

GARCIA, ANTHONY

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIELT

LOPEZ, ALEX

MAZARIEGO, MANUEL

MCDANIELS, ANTHONY

MULLIGAN, JOHN

ORONA, CATARINO
PADILLA, JOSE A.

REYES, ANTONIO P

ROSALES, ESPERANZA

SANI, FRANK

SANTOS, WILLIAM

SERNA, JOSE J
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
1,589.46
1,298.18
2,830.64
1,992.39
1,579.69
2,113.66
1,853.56
1,511.75
1,890.23
2,057.73
1,775.86
1,876.36
1,840.08
1,890.20
2,192.33
1,239.29
2,541.42
2,305.21
1,203.44
1 ,1 05.80
1,548.74
1,611.58
529.11
1,735.12
1,772.75
1,753.82
1,267.78
1,540.95
1,586.62
1,541.79
3,678.85
1,170.16
1,874.99
1,921.63
2,436.21
2,395.O7
1,631.89
976.03
64 lank: dirdep -WESTAMERICA BANK
Check # Date Employee #
60626
60627
60628
60629
60630
60631
60632
60633
60634
60635
60636
60637
60638
60639
60640
60641
60642
60643
60644
60645
60646
60647
60648
60649
60650
60651
60652
7n/2023
7t7t2023
7t7t2023
7nt2023
7n12023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
717t2023
7nno23
7t7t2023
7n2023
7n2023
7n/2023
7t7t2023
717t2023
7t7t2023
7t7t2023
71712023
7t7t2023
7t7t2023
7nt2023
7nt2023
7t7t2023
7t7t2023
7n/2023
Name

WOODS, STEVE

HERNANDEZ, KEITH

ALBARRAN-PEREZ, DAISY

ALBARRAN-PEREZ, VIANEY

ALVAREZ, MALEIA

ALVAREZ, NEREYDA

ARGUELLO, JUAN

BARREM, JOSELYNN

BLUNT, CHRISTINE E

CALDERON, EPIFANIO

CUEVA, KIARRA

ELIZONDO, ANDRES E

FLORES VALADEZ, ZOILA G

GALVEZ, DANIEL

GARCIA, MARIO

HERNANDEZ, SIENNA G

JUAREZ, CLARISSA

MALDONADO, NICOLE

MURPHY, KRISTA R

ROMERO, ELENA

RUIZ, VICTORIA

TILLOTSON, LAUREN

VANGSYCHA, MICHAEL

VASQUEZ, GIANNA L

WAGNER, BRADLEY

ZAMORA, JOAQUIN

ZARATE, ISABELLA
Check Amt

0.00 0.00

0.00 Direct Deposit
1,565.27
559.79
675.33
1,181.71
1,820.84
1,805.18
1,015.13
832.07
1,O78.40
1,199.49
945.65
1,068.11
1,703.88
1,330.91
458.06
1,299.02
1,350.61
1,066.41
931.72
865.39
877.15
1,699.87
1,282.93
1,336.49
982.74
2,051.31
1,023.95
277,964.21
277,964.21
Employee Check Totals
Bank dirdep Totals (141 Forms)
65 lank: pvbank - WESTAMERICA BANK
Check # Date Check Amt Direct Deposit
591 05
591 06
59107
59108
59109
591 10
59111
59112
591 13
59114
59115
591 16
59117
59118
59119
59120
59121
59122
59123
59124
59125
59126
59127
59128
59129
591 30
59131
59132
59133
59134
59135
7t7t2023
7t7t2023
717t2023
717t2023
7nt2023
7nt2023
7n/2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
71712023
7t7t2023
7t7t2023
7t7t2023
717t2023
7t7t2023
7t7t2023
717t2023
7t7t2023
717t2023
7t7t2023
7t7t2023
7t7t2023
7t7t2023
717t2023
7nt2023
7n/2023
7t7t2023
Employee #
Payee #
Name
N

HURTADO, ESMERALDA

PEREZ, CHRISTOPHER

NORIEGA, LESLIE

DURAN, LEANA

ROARK, TYLER

LADY, BERNIE

PEREZ, SILVESTRE

CALDERON, TANYA

BORDERS, JARED R

CARDENAS, OSBALDO G

CASTRO, ANNALI

CONDE, ESTRELLA

CUEVAS, SAVANNAH

ELIZONDO, ALEJANDRA I

ELIZONDO, ISAIAS

FLORES VALADEZ, ALONDRA

JIMENEZ, AUBREY A

IOPEZ,ILIANA

MARCIAL, JONATHAN

MARTINEZ, ARIANA

MEJIA CERVANTES, TANYA

OWENS, MALONE

PRADO, BRANDON

RAY, BETHANY

ROCKER, JASON R

STONE, KASSIDY L

TEJEDA, MARIA

TILLOTSON, LEAH
944.18
307.56
1,066.41
1,043.81
944.18
1,869.12
1,549.96
2,102.89
1,122.14
1,493.73
944.00
1,652.86
1,283.56
596.15
1,305.72
1,605.29
1,082.82
1,713.24
1,665.32
1,400.32
1,016.69
925.96
2,159.66
1,038.68
1,148.12
990.89
1,616.47
408.19
1,695.17
36,693.09
Gheck Amt
145.57
2,297.42

0.00 0.00

0.00 0.00
Direct Deposit
Employee Check Totals
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date
717t2023
7t7t2023
026
057
Name
AFLAC
AMERICAN FIDELIry ASSURANCE

0.00 0.00
66 lank: pybank - WESTAMERICA BANK
lenefit Ch'ecks
Check # Date
7t7t2023
71712023
7n/2023
Payeq # Name

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39
Bank pybank Totals (34 Forms)
Check Amt
899.50
442.61
335.22
4,120.32
4,120.32
40,813.41
Direct Deposit

0.00 0.00

0.00 0.00
59136
59137
591 38
o52
045
007
Total
Payee Totals
67 pychkLst
07to612023 9:37AM
Payroll Final Gheck List
City of Sanger
0G11712023 to 0613012023- Type I Gycle 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457-PLAN
I.C.M.A RETIREMENT TRUST 457
Direct Deposit
Page:7
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date
7t7t2023
7t7t2023
717t2023
717t2023
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Payee # CheckAmt
91,157.45
10,570.71
2,238.27
3,000.89
106,967.32
106,967.32
106,967.32
147,780.73
425,7M.94
1 1. bL

0.00 0.00

0.00 277,964.21
1916
1917
1918
1919
003
004
o54
006

0.00 0.00

0.00 0.00
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (179 Forms)
{tob,4ro7.3D
v 3rg
P^1^"t\ +"+*l- d"- (%dsl€- t fn f >s
Page:7
68 Check # Date Payee #
7t2'U2023 030
Source pay peiod: OOl17l2O23toOOl3Ol2023 Cycte 26
06 I 1 7 12023 lo 061 3O 12023 Cycte 26
0611712023lo O613012023 Cycle 26
0611712023lo O613012023 Cycte 26
OOl1712023lo 0613012023 Cycle 26
Benefit Ghecks . pending for pay period from Wl01ll23toffil14fitg tD: t,062 Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,066 Doc source: midmgmt
lD:1,066 midmgmt
lD: 1,066 midmgmt
lD: 1,066 midmgmt
lD: 1,066 midmgmt
Amount
7t21t2023 059
Source pay peiod: 00fi72023 to 06/30/2023 Cycle 26
0611712023 to OOl3Ol2O23 Cycle 26
0611712023 to 06/30/2023 Cycle 26
06117l2O23 to O613012023 Cycle 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,066 Doc source: hlthpay
lD: 1,066 hlthpay
lD: 1,066 hlthpay
lD: 1,066 hlthpay
Bended code: txslfe
txslfe
txslfe
txslfe
Bendedcode; mmdues
mmdues
mmdues
mmdues
mmdues
Fund: 101
611
621
631
712
Check Total
Fund:

Check Total
Fund: 101
611
621
631
712
Check Total:

Fund: 101
208
261
Gheck Total:

Fund:
101
208
298
299
101
208
255
256
261
298
299

75.00 650.36
107.08

54.50 32.86
844.80

31.98 3.01

13.01 2.00

25.00 5.00

1.50 1.50

1.50 10.50
7t21t2023 041
Source pay peiod: 0611712023lo OGl3Ol2023 Cycle 26
OO11712023 to 06/30/2023 Cycle 26
OOl1712023lo 0613012023 Cycle 26
06117120231o 0613012023 Cycle 26
061 17 12023 to OGl3Ol2O23 Cycle 26

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,066 Doc source: genempp Bended code; gendue
lD: 1,066 genempp gendue
lD: 1,066 genempp gendue
lD: 1,066 genempp gendue
lD: 1,066 genempp gendue
7t21t2023 008
Source pay peiod: 0611712023lo 0613O12023 Cycle 26
0611712023lo OGl3Ol2Q23 Cycle 26
061172023 to 06/30/2023 Cycle 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD:1,066 Docsource: firduepay Bended code; freasn
lD: 1,066 firduepay freasn
lD: 1,066 firduepay freasn

20.00 812.12
200.00
100.00
1,112.12
2,036.86
364.95
131.29

77.33 143.36

70.10 125.18
7t21t2023 010
Source pay peiod: OOl17l2023lo QG13012023 Cycle 26
061 17 12023 to 0613O12023 Cycle 26
0611712023 to 06/30/2023 Cycle 26
0611712023 to 0613012O23 Cycle 26
061 17 12023 to O613O12023 Cycle 26
061 17 12023 lo OGl3Ol2023 Cycle 26
0611712023 to O613012023 Cycle 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: 1,066 Doc source: polassnp Bended code: poldue
lD: 1,066 polassnp poldue
lD: 1,066 polassnp poldue
lD: 1,066 polassnp poldue
lD: 1,066 polassnp poldue
lD: 1,066 polassnp poldue
lD: '1,066 polassnp poldue
69 Check # Date Pavee #
7t21t2023 012
Source pay peiod: OOI'l7l2O23lo 0F,13012023 Gycte 26
OBl17n023 to 06/30/2023 Cycte 26
AGn7l2O23 to 0613Ot2023 Cycte 26
06,11712023to OOl3Ot2O23 Cycte 26
061 17 12023 to 6l3Ot2A23 Cycte 26
06117 12023 lo O6l3Ot2O23 Cycte 26
Name

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
lD: 1,066 Doc saurce: sanexep€ Bended code.' exdues
lD:1,066 sanexep€ exdues
lD:1,066 sanexep€ exdues
lD: 1,066 sanexepE exdues
lD: 1,066 sanexepe exdues
lD:1,066 sanexep: exdues
Fund:

Check Total
Amrrrrnl
2,949.07

32.48 4.83

1.99 1.99

2.O4

16.67 60.00
5,060.99
5,060.99
5,050.99
141
486
611
621
631
712
Check Total:

Organization Total:

Pay Period T otal (07 lO1 I 23 to 07 I 1 4l/23 I D : 1,067) :

Benefit Ghecks Grand Total:
70 _ pg€fklst
47fi312023 12:41PM
tsank: pybank -WESTAMERICA BANK
Gheck # Date
591 39 7t13t2023
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Payroll Final Check List #"
City of Sanger
0710112023 to 0711312023- Type S Cycle 26
ffiaper;{,I Page:1
? /' si'3
Emplovee # Name

KULOW, KARL H
Employee Check Totals
Bank pybank Totals (f Forms)
Grand Total
Totals Checks and Direct Deposit (1 Forms)
CheckAmt
1,757.82
1,757.82
1,757.82
1,757.82
1,757,82
Direct Deposit

0.00 0.00

0.00 0.00
nbP/
Fage: 1
71 pychkLst
07t't3t2023 12:42PM
Check # Date Payee #
7t21t2023 030
Source pay period:0611712023 to 06/30/2023 Cycle 26
0611712023 to 06/30/2023 Cycle 26
061 17 12023 to 0613012023 Cycle 26
06 I 1 7 12023 to 06 l3Q 12O23 Cycle 26
OOl17l2O23 to OGl3Ol2023 Cycle 26
Payroll Final Check List
City of Sanger
0710112023 to 0711312023- Type S Gycle 26
Benefit Ghecks - peildir€ fior pay period fionr 0ill0/ll2? to 0:7in4r23 tD: 1,067 Name
Fund: 101
611
621
631
712
Gheck Total
Fund: 1O1
208
298
299
Check Total:

Fund: 101
611
621
63'l
712
Check Total:

Fund: 1O1
208
261
Check Total:

Fund: 101
101
208
255
256
261
298
Amount

31.98 3.01

13.01 2.00

25.00 75.00
650.36
107.08

54.50 32.86
844.80
Page:2

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,066 Doc source: midmgmtp
lD:1,066 midmgmtp
lD: 1,066 midmgmtp
lD: 1,066 midmgmtp
lD: 1,066 midmgmtp
Bended code: mmdues
mmdues
mmdues
mmdues
mmdues
7t21t2023 059
Sourcre pay period: OGl17l2O23 lo O613012023 Cycle 26
0611712023 to 06/30/2023 Cycle 26
OGl17l2O23 to 06/30/2023 Cycle 26
0611712023to 0613012023 Cycle 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,066 Doc source: hlthpay
lD: 1,066 hlthpay
lD: 1,066 hlthpay
lD: 1,066 hlthpay
Bended code: txslfe
txslfe
txslfe
txslfe
7t21t2023 041
Source pay period:0611712023 to 06/30/2023 Cycle 26
0611712023 to 06/30/2023 Cycle 26
OOl17l2O23 to 06/30/2023 Cycle 26
OOl17l2O23lo 0613O12023 Cycle 26
OOt17l2O23 to 0613O12023 Cycle 26

GENEML EMPLOYEES ASSN, DUES GEN EMPS
lD:1,066 Docsource: genemppa Bended code: gendue
lD: 1,066 genemppa gendue
lD: 1,066 genemppa gendue
lD: 1,066 genemppa gendue
lD: 1,066 genemppa gendue

5.00 1.50

1.50 1.50

10.50 7t21t2023 008
Source pay period:OG11712023 to 06/30/2023 Cycle 26
06117120231o 0613012Q23 Cycle 26
0611712023 to 0613012O23 Cycle 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,066 Doc source: firduepay Bended code: freasn
lD: 1,066 firduepay freasn
lD: 1,066 firduepay freasn

20.00 812.12
200.00
100.00
1,112.12
2,036.86

77.33 364.95
131.29

77.33 143.36

70.10 7t21t2023 010
Source pay period: 0611712023 to 0613012023 Cycle 26
07 lll 12023 to 07 I 1312023 Cycle 26
06 I 1 7 12023 lo 06 l3O 12023 Cycle 26
OOl17l2O23 to 06/30/2023 Cycle 26
OOl17l2O23 lo Q613O12023 Cycle 26
OOl17l2O23lo 0613012Q23 Cycle 26
0611712023lo 0613012023 Cycle 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: 1,066 Doc source: polassnpa Bended code: poldue
lD 1,125 polassnpa poldue
lD: 1,066 polassnpa poldue
lD: 1,066 polassnpa poldue
lD: 1,066 polassnpa poldue
lD: 1,066 polassnpa poldue
lD: 1,066 polassnpa poldue
Page:2
72 pychkLst
07113t2023
Payroll Final Check List
City of Sanger
0710112023 to 0711312023- Type S Cycle 26
Benefit Ctreck . pending for pay period tronATftlt23toOln4ing lD: 1,062 Name
06117l2O23lo0613o12023 Cycle 26 lD: 1,066 polassnpa 299 Check Total:

Fund: 1O1
486
611
621
631
712
Check Total:

Fund: 101
101
101
Check Total:

Fund: 101
Gheck Total:

Amount
125.18
3,026.40

32.48 4.83

1.99 1.99

2.04 16.67

60.00 307.32
11 77

71.88 390.97

69.27 69.27
5,598.56
5,598.56
5,598.56
Page:3
12:42PM
Check # Date Payee #
7t21t2023 012
Source pay period: 06117 12023 to 0613012023 Cycte 26
0611712023 to O613012O23 Cycle 26
061 17 12023 to 0613012O23 Cycle 26
0611712023 lo O613012023 Cycle 26
06117l2O23lo 0613012023 Cycte 26
OOl17l2O23 to 06/30/2023 Cycle 26

EXECUTIVE MGMT ORGANIZATION,
lD:1,066 Docsource:sanexepa
lD: 1,066 sanexepa
lD: 1,066 sanexepa
lD: 1,066 sanexepa
lD: 1,066 sanexepa
lD: 1,066 sanexepa
poldue

EXE MGMT-DU
Bended code: exdues
exdues
exdues
exdues
exdues
exdues
1920 7t21t2023 003
Source pay period : 07 101 12023 to 07 I 1312023 Cycle 26 07 lO1 12023 to 07 I 1312023 Cycle 26
07 101 12023 lo 07 I 1312023 Cycle 26

WESTAMERICA BANK
lD 1,125 Doc source: ficapay
lD: 1,125 fedpay
lD: 1,125 ficapay

EMPLOYMENT DEVELOPMENT DEPT
lD 1,125 Doc source: statepay
Bendedcode: fia
flM
medi
Bended code: swl
1921 7t21t2023 004
Source pay peiod: 0710112023 to O711312023 Cycle 26
Organization Total:

Pay Period Total (07101123 to 0711423lD: 1,067):

Benefit Checks Grand Total:

Page:3
73 pychkLst
'07t20r2023
Bank: di
1:ll: PM
rdeo -WESTAMERICA BANK
Check # Date
Payroll Final Gheck List
City of Sanger
0710112023 to 0711412023- Type 2 Cycle 26
Name

CHAPA, EUTIMIO C

DELGADO, SIERRA

PADRON, REBECA

TAMEZ, CORINA

XIONG, TOULEN

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

HERNANDEZ, SHEILA

MINO, MARIAH D

MURPHY, ROSE

PEREZ, CHRISTOPHER

ROMERO, BRITTANYA

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

NORIEGA, LESLIE

SILVA, MICHELE

STROUP, GRACE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

BARRERA, ELIZABETH

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS
DANIEL, JOSHUA D.

DOLAN, HAYDEN

DURAN, LEANA

ELLIS GILMORE, SKYLER

FIELDS, KELLY

HOULE, BAILEY
Employee # Check Amt Direct Deposit
60653
60654
60655
60656
60657
60658
60659
60660
60661
60662
60663
60664
60665
60666
60667
60668
60669
60670
60671
60672
60673
60674
60675
60676
60677
60678
60679
60680
60681
60682
60683
60684
60685
60686
60687
60688
60689
60690
7t2112023
7t21t2023
7t2',U2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t2112023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t2112023
7t21t2023
7t21t2023
7r21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
itz'ttzozs
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7n12023
7t21t2023
7t21t2023

0.00 0.00

0.00 0.00
3,903.71
1,268.71
7,258.55
2,296.57
589.37
298.91
312.56
312.56
312.56
3,568.85
757.64
550.57
1,499.64
880.33
687.08
2,075.80
748.92
2,789.15
1,965.91
3,428.20
1,582.69
665.95
1,411.OO
1,535.50
1,432.04
2,122.23
3,260.91
657.62
1,621.00
2,386.41
2,342.04
1,840.04
3,340.39
1,872.79
857.00
2,407.30
1,653.46
1,249.35
74 Bank: dirdep -WESTAMERICA BANK
Check # Date Employee #
60691
60692
60693
60694
60695
60696
60697
60698
60699
60700
60701
60702
60703
60704
60705
60706
60707
60708
60709
60710
60711
60712
6071 3
60714
60715
60716
60717
60718
6071 9
60720
60721
60722
60723
60724
60725
60726
60727
60728
7121t2023
7t21t2023
7t21t2023
7t21t2023
7121t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t2112023
7t2'1t2023
7121t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
Name
ANDY

LORENTE, RYAN

MALDONADO, KIMBERLY

MIRELES FLORES, MARIA

MONTEJANO, JOSEPH

PALLAS, MICHAEL L

PETERSEN, GEORGE

PINEDO, KYLE

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

ROGERS, HANK R

SANDERS, GERALD

TARASCOU, GREGORY

VELASQUEZ, SHERRY

WADDLE, CHRISTOPHER A
WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO

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

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

Check Amt Direct Deposit
3,755.82
2,280.50
606.63
1,973.39
2,618.88
1,731.93
1,998.84
2,366.06
3,969.22
3,230.07
2,501.14
2,311.91
2,273.39
7,260.09
1,452.37
3,411.84
2,547.78
2,650.52
3,694.61
4,992.84
8,247.12
5,189.71
3,301.53
4,851.77
4,305.54
4,178.87
3,938.34
5,097.73
3,276.67
3,564.03
3,626.40
4,284.49
10,080.45
3,369.50
1,655.99
4,108.38
4,727.72
2,272.09

0.00 0.00

0.00 0.00
75 Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Check Amt Direct Deposit
60729
60730
60731
60732
60733
60734
60735
60736
60737
60738
60739
60740
60741
60742
60743
60744
60745
60746
60747
60748
60749
60750
60751
60752
60753
60754
60755
60756
60757
60758
60759
60760
60761
60762
60763
60764
60765
60766
7t21t2023
7r21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7121t2023
7121t2023
7t21t2023
7t21t2023
7121t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
Name

MEDINA, JOSE

MORALES, ANDRES NICHOLAS

MORENO, LOUIS A

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

PACHECO, JOSE

RI NCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBYJR., DANIEL

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

ALVAREZ, MICHAEL

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

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

0.00 0.00

0.00 0.00
3,660.31
7,525.35
5,469.59
2,521.48
3,790.99
2,343.08
2,617.71
2,773.65
3,469.18
1,765.41
2,796.15
3,800.78
3,591.24
6,279.59
3,754.15
2,778.20
4,942.30
1,977.04
3,315.05
2,257.60
1,215.69
1,128.55
1,463.59
2,OO4.53
1,770.19
1,901.39
1,540.92
1,643.88
1,817.54
1,635.68
2,000.92
4,079.22
1,269.38
1,934.86
2,598.08
3,569.12
2,472.77
2,445.14
76 Bank: . WESTAMERICA BANK
Check # Date Employee #
60767
60768
60769
60770
60771
60772
60773
60774
60775
60776
60777
60778
60779
60780
60781
60782
60783
60784
60785
60786
60787
60788
60789
60790
60791
60792
60793
60794
60795
60796
60797
60798
7t21t2023
712112023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7121t2023
7t21t2023
7121t2023
7t21t2023
7t21t2023
7t2112023
7t21t2023
7t21t2023
7t21t2023
7121t2023
7121t2023
7t21t2023
7t2"1t2023
7t21t2023
7t2'U2023
7t2'U2023
7t21t2023
7t21t2023
7t2',I2023
7t21t2023
7121t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
Name

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH
ALBARMN.PEREZ, DAISY

ALBARRAN-PEREZ, VIAN EY

ALVAREZ, MALEIA

ALVAREZ, NEREYDA

ARGUELLO, JUAN

BARRERA, JOSELYNN

BLUNT, CHRISTINE E

CALDERON, EPIFANIO

CARDENAS, OSBALDO G

CUEVA, KIARM

ELIZONDO, ANDRES E

FLORES VALADEZ, ZOILA G

GALVEZ, DANIEL

HERNANDEZ, SIENNA G

JUAREZ, CLARISSA

MALDONADO, NICOLE

MEJIA CERVANTES, TANYA

MURPHY, KRISTA R

PETRILLE, BRIANA

ROCKER, JASON R

ROMERO, ELENA

RUIZ, VICTORIA

TEJEDA, MARIE

TILLOTSON, LAUREN

VANGSYCHA, MICHAEL

VASQUEZ, GIANNA L

WAGNER, BRADLEY

ZAMORA, JOAQUIN

ZARATE, ISABELLA
Employee Gheck Totals
Bank dirdep Totals (146 Forms)
Check Amt Direct Deposit
1,002.31
1,962.24
5',t4.29
188.39
1,867.74
515.31
1,514.31
732.80
589.37
689.31
697.86
689.03
608.57
798.O2
1,519.56
1,216.74
672.77
1,544.89
704.98
785.60
589.37
460.60
691.48
642.73
227.03
443.51
1,593.31
890.69
1,417.44
801.12
2,100.15
686.22

0.00 342,725.51

0.00 0.00

0.00 0.00
77 BanK: pybanK . WESTAMERICA BANK
Check # Date Check Amt Direct Deposit
59140
59141
59142
59143
59144
59145
59146
59147
59148
59149
591 50
59151
59152
59153
59154
59155
59156
59157
59158
59159
59160
59161
59162
59163
59164
59165
59166
59167
59168
59169
7121t2023
7t2"U2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7121t2023
7121t2023
712112023
7t21t2023
7t2'U2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7121t2023
Employee #
Payee #
307.56

92.35 115.44

69.26 115.44

46.17 69.26

92.35 357.64
1,294.96
2,269.49
1,600.64
2,161.20
1,190.04
944.18
1,445.98
780.83
648.94
1,281.41
1,692.66
680.01
1,029.81
779.39
1,484.39
1,010.81
1,660.45
1,O78.40
726.59
1,272.18
1,593.31
27,891.14
Check Amt

0.00 0.00

0.00 Direct Deposit
Name

HURTADO, ESMERALDA

AGUILAR, ANTONIO

CARTER, KEVIN T

DANISKA, KARIK

ECHEVERRIA JR, VICTOR R

ESQUER, RALPH

GARCIA, KEN

LOPEZ, MARY LOU

DE ORTA, MICHELLE

CUELLAR, ADRIANA

ROARK, TYLER

LADY, BERNIE

PEREZ, SILVESTRE

CALDERON, TANYA

BORDERS, JARED R

CASTRO, ANNALI

CONDE, ESTRELLA

CUEVAS, SAVANNAH

ELIZONDO, ALEJANDRA I

ELIZONDO,ISAIAS

FLORES VALADEZ, ALONDRA

JIMENEZ, AUBREY A

LOPEZ,ILIANA

MARCIAL, JONATHAN

MARTINEZ, ARIANA

OWENS, MALONE

PRADO, BRANDON

RAY, BETHANY

STONE, KASSIDY L

TILLOTSON, LEAH
Name
Employee Check Totals
Bank: pybank - WESTAMERICA BANK
Benefit Ghecks
Check # Date
591 70 7t21t2023 026 AFLAC 145.57 0.00
78 Bank: pybank - WESTAMERICA BANK
Benefit'Ghecks
Check # Date
7121t2023
7t21t2023
7t2"U2023
7t21t2023
7t21t2023
7t21t2023
7t21t2023
7121t2023
7t21t2023
7t21t2023
59171
59172
591 73
59174
59175
59176
59177
591 78
591 79
59180
Payee #
057
o12
041
030
008
052
010
045
007
059
Name
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 (41 Forms)
Check Amt
2,318.57
120.00

40.00 150.00
2,224.24
899.50
5,820.81
442.61
335.22
1,689.60
14,186.12
14,186.12
42,077.26
Direct Deposit

0.00 0.00

0.00 Total
Payee Totals
79 pychkLst
07t20t2023 1:11PM
Payroll Final Check List
City of Sanger
0710112023 to 0711412023- Type 2 Cycle 26
Name

WESTAMERICA BANK

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

0.00 0.00

0.00 0.00
Page:7
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee #
1920
1921
1922
1923
7121t2023
721n023
7t21t2023
7t21t2023
003
004
054
006
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (191 Forms)
Check Amt Direct Deposit
101,65'1.02
11,343.50
2,579.50
3,936.25
119,510.27 0.00
119,510.27 0.00
119,510.27 0.00
161,587.53 342,725.51
504,313.04Next Step: Account Posting (AP)
Pay Period is Open (Locked)
{-t uq,tto.?D
* 3?ef, yo>"1"1
{)q +'\'AJ'- (ad^k- t{*,fn
^3\\
Page:7
80 Source pay peiod:

No Pending Benefit Checks
Doc source: Bended code Fund:

Check Total
81 yChkLst
8t03t2023 11:42: AM
lank: dirdep -WESTAMERICA BANK
Check # Date Employee #
Payroll Final Gheck List
City of Sanger
0711512023to 0712812023- Type I Gycle 26
Name

CHAPA, EUTIMIO C

DELGADO, SIERRA

PADRON, REBECA

TAMEZ, CORINA

XIONG, TOULEN

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

HERNANDEZ, SHEILA

MINO, MARIAH D

MURPHY, ROSE

PEREZ, CHRISTOPHER

ROMERO, BRITTANY A

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

NORIEGA, LESLIE

SILVA, MICHELE

STROUP, GRACE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

BARREM, ELIZABETH

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS

CUELLAR, ADRIANA
DANIEL, JOSHUA D.

DOLAN, HAYDEN

DURAN, LEANA

ELLIS GILMORE, SKYLER

FIELDS, KELLY
Check Amt Direct Deposit
60799
60800
60801
60802
60803
60804
60805
60806
60807
60808
60809
60810
6081 1
60812
60813
60814
60815
60816
6081 7
6081 8
6081 I
60820
60821
60822
60823
60824
60825
60826
60827
60828
60829
60830
60831
60832
60833
60834
60835
60836
8t4t2023
8t412023
8t4n023
8t4t2023
8t412023
8t412023
8t4t2023
8t4t2023
814t2023
8t4t2023
8t4t2023
8t4t2023
8t412023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
814t2023

0.00 0.00

0.00 0.00
3,978.84
1,268.71
4,344.27
2,085.35
717.01
298.91
312.56
312.56
312.56
3,372.34
856.31
550.57
1,250.27
1,130.82
687.08
2,O75.80
900.96
3,667.14
1,965.91
3,504.44
1,472,67
1,068.72
1,137.12
1,565.43
1,432.04
2,007.49
2,358.05
657.62
1,665.25
2,273.02
1,951.34
2,299.37
1,381.85
2,908.19
1,249.35
931.72
2,213.32
2,167.43
82 lank: dirdep - WESTAMERICA BANK
Check # Date Employee #
60837
60838
60839
60840
60841
60842
60843
60844
60845
60846
60847
60848
60849
60850
60851
60852
60853
60854
60855
60856
60857
60858
60859
60860
60861
60862
60863
60864
60865
60866
60867
60868
60869
60870
60871
60872
6087s
60874
8t4t2023
8t4t2023
8t4t2023
8t4t2023
81412023
8t4t2023
8t412023
8t4t2023
8t4t2023
8t4t2023
814t2023
8t4t2023
814t2023
81412023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
81412023
81412023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
81412023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
81412023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
Name

HOULE, BAILEY

JONES, ANDY

LORENTE, RYAN

MALDONADO, KIMBERLY

MIRELES FLORES, MARIA

MONTEJANO, JOSEPH

PALLAS, MICHAEL L

PETERSEN, GEORGE

PINEDO, KYLE

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

ROGERS, HANK R

SANDERS, GERALD

TARASCOU, GREGORY

VELASQUEZ, SHERRY
WADDLE, CHRISTOPHER A.

WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO

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

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

JOHNSON, JOSHUA D
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
1,249.35
2,907.56
2,314.67
662.48
1,908.84
3,678.74
3,505.76
1,303.25
1,941.13
1,761.04
2,338.16
2,570.44
1,814.15
3,104.10
3,312.30
1,452.37
4,542.56
3,614.90
2,682.08
2,506.55
3,196.72
1,698.01
3,102.90
3,109.96
3,548.47
2,200.51
2,770.07
2,881.70
2,235.82
2,122.O5
2,139.68
3,099.66
3,526.98
1,744.90
2,123.21
1,333.72
1,964.77
3,586.28
83 lank: dirdep -WESTAMERICA BANK
Check # Date
60875
60876
60877
60878
60879
60880
60881
60882
60883
60884
60885
60886
60887
60888
60889
60890
60891
60892
60893
60894
60895
60896
60897
60898
60899
60900
60901
60902
60903
60904
60905
60906
60907
60908
60909
60910
6091 1
60912
Employee # Name
JONES, KIMBERLY M.

MEDINA, JOSE

MORALES, ANDRES NICHOLAS

MORENO, LOUIS A

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

PACHECO, JOSE

RI NCON-GONZALEZ, ANG EL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

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

ALVAREZ, MICHAEL

AVALOS, JORGE

CHOLICO, EDGAR

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
Check Amt Direct Deposit
8t4t2023
81412023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t412023
8t4t2023
81412023
814t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
81412023
8t4t2023
81412023
8t4t2023
8t4t2023
8t4t2023
8t412023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t412023
8t4t2023
814t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
81412023
8t4t2023

0.00 0.00

0.00 0.00
1,697.93
2,206.35
2,412.55
2,215.16
1,479.12
2,239.O4
2,126.57
503.55
1,791.26
2,129.58
1,560.31
2,275.96
1,881.38
1,882.19
1,876.24
1,995.23
1,859.02
2,431.13
1,281.56
2,679.47
2,016.61
1,215.69
1,128.55
1,463.59
1,582.99
274.65
2,061.84
1,756.44
1,540.92
1,291.73
1,505.92
1,637.82
2,000.92
3,909.12
1,412.82
1,934.86
2,536.85
2,500.87
84 lank: dirdep -WESTAMERICA BANK
Check # Date Employee #
60913
60914
6091 5
60916
6091 7
60918
60919
60920
60921
60922
60923
60924
60925
60926
60927
60928
60929
60930
60931
60932
60933
60934
60935
60936
60937
60938
60939
60940
60941
60942
60943
60944
60945
60946
60947
60948
8t4t2023
8t4t2023
81412023
81412023
8t4t2023
8t4t2023
8t4t2023
814t2023
8t4t2023
814t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8r4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
81412023
814t2023
814t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
814t2023
81412023
8t4t2023
Name

SANI, FRANK

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

ALBARRAN-PEREZ, DAISY

ALBARRAN-PEREZ, VIANEY

ALVAREZ, MALEIA

ALVAREZ, NEREYDA

ARGUELLO, JUAN

BLUNT, CHRISTINE E

CALDERON, EPIFANIO

CARDENAS, OSBALDO G

ELIZONDO, ANDRES E

ELIZONDO,ISAIAS

FLORES VALADEZ, ZOILA G

GALVEZ, DANIEL

GARCIA, MARIO

HERNANDEZ, SIENNA G

JUAREZ, CLARISSA

MALDONADO, NICOLE

MEJIA CERVANTES, TANYA

MURPHY, KRISTA R

PETRILLE, BRIANA

ROMERO, ELENA

ROQUETA, MONICA

RUIZ, VICTORIA

STONE, KASSIDY L

TEJEDA, MARIE

TILLOTSON, LAUREN

TILLOTSON, LEAH

VANGSYCHA, MICHAEL

VASQUEZ, GIANNA L

WAGNER, BRADLEY

ZAMORA, JOAQUIN

ZARATE, ISABELLA
Check Amt

0.00 0.00

0.00 o.00

0.00 0.00

0.00 0.00
Direct Deposit
2,472.77
1,805.85
1,002.31
1,400.83
530.76
648.51
2,698.80
497.42
854.14
928.98
729.70
806.36
987.68
840.68
1,574.57
1,438.12
200.40
916.60
586.88
1,290.43
805.1 8
886.58
694.68
696.98
375.75

82.31 786.31
829.61
412,11
1,402.11
1,491.44
1,241.93
701.06
1,579.58
2,100.15
776.28
85 Employee Check Totals
Bank dirdep Totals (150 Forms)

0.00 0.00
267,257.87
267,257.97
86 lank: pybank - WESTAMERICA BANK
Gheck # Date
59181
591 82
591 83
59184
591 85
591 86
59187
59188
59189
59190
59191
591 92
591 93
591 94
591 95
59196
59197
59198
59199
59200
59201
59202
59203
59204
814t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
814t2023
8t4t2023
8t4t2023
81412023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
81412023
8t4t2023
8t4t2023
8t4t2023
81412023
814t2023
814t2023
8t4t2023
8t4t2023
8t4t2023
8t4t2023
Employee #
Payee #
Name

HURTADO, ESMERALDA

DE ORTA, MICHELLE

MORALES, JESSE
ROARK, ryLER

LADY, BERNIE

PEREZ, SILVESTRE

ANDRADE, ABBIE L

BEDROSIAN, MICHAEL

BORDERS, JARED R

CASTRO, ANNALI

CONDE, ESTRELLA

CUEVAS, SAVANNAH

ELIZONDO, ALEJANDRA I

FLORES VALADEZ, ALONDRA

HERNANDEZ, IZABELLA

JIMENEZ, AUBREY A

LOPEZ,ILIANA

MALDONADO, METZTLI

MARCIAL, JONATHAN

MARES-QU I NTAN I LLA, IZABELA

MARTINEZ, ARIANA

OWENS, MALONE

PRADO, BRANDON

RAY, BETHANY
Gheck Amt Direct Deposit

0.00 0.00

0.00 Direct Deposit
307.56
1,290.57
760.67
1,844.07
1,600.64
2,161.20
218.29
475.96
1,183.93
1,861.40
1,023.72
794.91
480.22
751.43
871.53
1,123.22
1 ,090.1 7
848.74
958.19
329.23
1,010.81
737.18
'1,065.15
390.06
23,178.85
Check Amt
145.57
2,318.57
899.50
442.61
335.22
4,141.47
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date Name
AFLAC

AMERICAN FIDELITY ASSURANCE

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39
Employee Check Totals
Total
59205
59206
59207
59208
59209
8t4t2023
8t4t2023
8t4t2023
8t4t2023
a4no23
026
o57
052
045
oo7

0.00 0.00

0.00 0.00
87 Payee Totals
Bank pybank Totals (29 Forms)
4,141.47
27,320.32

0.00 0.00
88 pychklst
08t03t2023 11:42AM
Payroll Final Gheck List
CiS of Sanger
0711512023 to 0712812023- Type 1 Cycte 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457
CheckAmt
88,407.50
10,964.48
2,255.85
3,874.69
105,502.52
105,502.52
105,502.52
132,822.84
400,080.71
Direct Deposit

0.00 0.00

0.00 267,257.87
Page:8
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Pavee #
1924
1925
1926
1927
8t4t2023
8t4t2023
81412023
814t2023
003
004
054
006
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (183 Forms)Next Step: Account Posting (AP) Pay Period is Open (Locked)
i0qro)+
7o &-q *{, v18. lq
?'y"L\ &\l- S-- flrl /A{a f fuln
Page:8
89 Check # Date Payee #
8t18t2023 030
Source pay peiod: O7l15l2O23toO7l28l2O23 Cycte 26
0711512023 to 07t28t2023 Cycte 26
07 I 1 512023 to 07 |2BI2O23 Cycte 26
0711512123 to O7t28t2o23 Cycte 26
07 I 1 512023 to 07 t28t2o23 Cycte 26
Benefit Checks . pendang for pay period Jrornt OZI29t'iL3to Mhlt2l lD: 1,069 Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,068 Doc source: midmgmt
lD:1,068 midmgmt
lD: 1,068 midmgmt
lD: 1,068 midmgmt
lD: 1,068 midmgmt
Bendedcode; mmdues
mmdues
mmdues
mmdues
mmdues
Fund: 101
611
621
631
712
Check Total
Fund: 101
208
256
Check Total
Fund: 101
611
621
631
712
Check Total
Fund: 101
208
261
Check Total
Fund:

Gheck Total
Amount

30.51 4.49

13.01 2.00

24.99 75.00
696.33
118.47

30.00 844.80

5.00 1.50

1.50 1.50

10.50 20.00
812.12
200.00
100.00
1,112.12
2,196.37
377.35

77.33 77.33
143.36
2,871.74
8t18t2023 059
Source pay peiod: 0711512123to 07128t2O23 Cycte 26
0711512123to 07t28t2023 Cycte 26
0711512023 to 0712812O23 Cycte 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,068 Doc source: hlthpay
lD: 1,068 hlthpay
lD: 1,068 hlthpay
Bended code: txslfe
txslfe
txslfe
8t18t2023 041
Source pay peiod: 07l15l2o23toO7l28l2O23 Cycte 26
07 I 1 512023 to 07 12812O23 Cycte 26
07 I 1 512023 lo O7 12812023 Cycte 26
07 I 1 512023 to O7 12812023 Cycte 26
0711512023lo Q712812023 Cycte 26

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,068 Doc source: genempp Bended code: gendue
lD: 1,068 genempp gendue
lD: 1,068 genempp gendue
lD: 1,068 genempp gendue
lD: 1,068 genempp gendue
8t18t2023 008
Source pay peiod: O7l15l2023lo 0712812023 Cycte 26
0711512023lo O712812023 Cycte 26
O7l15l2023lo 0712812023 Cycte 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD; 1,068 Doc source: firduepay Bended code: freasn
lD: 1,068 firduepay freasn
lD: 1,068 firduepay freasn
8t18t2023 010
Source pay peiod: 07n5nl23lo 0712812O23 Cycle 26
0711512023to 0712812023 Cycte 26
07 I 1 512023 lo 07 12812O23 Cycte 26
07 I 1 512023 to 07 12812023 Cycte 26
07 I 1 512023 lo O7 12812023 Cycte 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: 1,068 Doc source: polassnp Bended code: poldue
lD: 1,068 polassnp poldue
lD: 1,068 polassnp poldue
lD: 1,068 polassnp potdue
lD: 1,068 polassnp poldue
101
208
255
256
261
8t18t2023 012 EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
90 Gheck # Date Payee#
Source pay period: O7 11512O23 to Cycle 26
07 I 1 512023 to O7 12812023 Cycle 26
07 I 1 512023 to O7 12812023 Cycle 26
07 n 5n023 to 07 12812023 Cycle 26
07 I 1 512023 lo O7 12812O23 Gycle 26
07 I 1 512023 to O7 12812O23 Cycle 26
Name
Fund: 101
486
611
621
631
712
Check Total:

Amount

32.il

4.54 2.02

2.02 1.92

16.96 60.00
4,983.66
4,983.66
4,983.66
lD:1,068
lD: 1,068
lD:1,068
lD:1,068
lD:1,068
lD:1,068
Doc source: sanexep€
sanexep€
sanexep€
sanexep€
sanexep€
sanexep€
Bended code: exdues
exdues
exdues
exdues
exdues
exdues
Organization Total:

Pay Period Total lO7l29l23to 08111123 lD: 1,069)
Benefit Checks Grand Total
91 pychkLst
d&1712023 8:57: AM
Payroll Final Check List
Gity of Sanger
0712912023 to 0811112O23- Type 2 Cycle 26
Bank: di .WESTAMERICA BANK
Check # Date Employee # Check Amt Direct Deposit
60949
60950
60951
60952
60953
60954
60955
60956
60957
60958
60959
60960
60961
60962
60963
60964
60965
60966
60967
60968
60969
60970
60971
60972
60973
60974
60975
60976
60977
60978
60979
60980
60981
60982
60983
60984
60985
60986
8t18t2023
8t18t2023
8t"t8t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t1812023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t1812023
8t18t2023
8t18t2023
8t18t2023
Name

CHAPA, EUTIMIO C

DELGADO, SIERRA

PADRON, REBECA

TAMEZ, CORINA

XIONG, TOULEN

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

HERNANDEZ, SHEILA

MINO, MARIAH D

MURPHY, ROSE

ROMERO, BRITTANYA

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

SILVA, MICHELE

STROUP, GRACE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

BARRERA, ELIZABETH

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS

CUELLAR, ADRIANA
DANIEL, JOSHUA D.

DOLAN, HAYDEN

ELLIS GILMORE, SKYLER

FIELDS, KELLY

HOULE, BAILEY

JONES, ANDY

LORENTE, RYAN

0.00 0.00

0.00 0.00
3,903.71
1,364.88
4,247.31
2,296.57
357.85
298.91
312.56
3't2.56
312.56
3,568.85
856.31
550.57
1,499.64
687.08
2,075.80
861.51
2,934.41
1,965.91
3,428.20
1,582.69
1,411.00
1,595.37
1,792.95
2,202.74
3,890.67
674.06
1,621.00
2,252.15
2,534.76
1,764.96
1,632.40
2,572.11
1,787.75
1,629.01
2,112.89
1,700.07
6,155.17
2,280.50
92 Bank: dirdep -WESTAMERICA BANK
Check # Date Employee #
60987
60988
60989
60990
60991
60992
60993
60994
60995
60996
60997
60998
60999
61 000
61 001
61002
61003
61004
61005
61006
61 007
61 008
61009
61010
6101 1
61012
61013
61014
61015
61016
61017
61018
61019
61020
61021
61022
61023
61024
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8118t2023
8118t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
Name
, KIMBERLY

MIRELES FLORES, MARIA

MONTEJANO, JOSEPH

PALLAS, MICHAEL L

PETERSEN, GEORGE

PINEDO, KYLE

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

ROGERS, HANK R

SANDERS, GERALD

TARASCOU, GREGORY

VELASQUEZ, SHERRY
WADDLE, CHRISTOPHER A.

WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO

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

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MORALES, ANDRES NICHOLAS
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
690.42
1,871.24
4,952.51
2,416.32
1,762.55
2,459.98
1,363.42
3,230.07
2,516.38
1,772.67
2,273.39
3,286.15
1,431.69
3,577.79
3,802.17
3,558.58
2,919.95
3,092.65
1 ,856.1 7
4,351.80
2,742.33
3,471.O3
1,988.91
2,805.02
s,086.81
2,235.82
1,967.30
2,069.23
3,045.20
3,462.35
1,812.00
1,948.01
1,454.56
1,800.22
3,530.87
2,093.70
2,329.80
1,698.60
93 Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Check Amt Direct Deposit
61 025
61026
61027
61 028
61029
61 030
61 031
61032
61033
61034
61035
61036
61 037
61 038
61039
61040
61041
61042
61 043
61044
61045
61046
61047
61048
61049
61050
61051
61052
61053
61054
61055
61056
61 057
61 058
61059
61060
61061
61062
8t18t2023
8t18t2023
811812023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8118t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t1812023
8t1812023
Name

MORENO, LOUIS A

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

PACHECO, JOSE

RI NCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

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

ALVAREZ, MICHAEL

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRMOQUI, 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

0.00 0.00

0.00 0.00
2,169.49
1,355.77
2,132.40
2,105.96
503.55
2,118.82
2,129.58
1,765.41
1,902.35
1,854.13
1,784.02
1,988.88
2,114.84
1,844.52
1,927.91
1,436.04
2,870.94
2,291.26
1,215.69
1,128.55
1,463.59
1,582.99
1,770.19
1,527.77
1,865.30
1,293.82
1,505.92
1,637.82
2,000.92
4,O79.22
1,196.47
1,934.86
2,542.38
2,445.46
2,472.77
2,005.40
't,oo2.31
1,77330
94 Bank: dirdep - WESTAMERICA BANK
Gheck # Date Employee #
61063
61064
61065
61066
61067
61068
61069
61 070
61071
61072
61 073
61074
61075
61 076
61077
61078
61079
61 080
61081
61082
61083
61084
61085
61 086
61087
61088
61089
61090
61091
61092
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
Name

HE KEITH

ALBARRAN-PEREZ, VIANEY

ALVAREZ, MALEIA

ALVAREZ, NEREYDA

ARGUELLO, JUAN

BEDROSIAN, MICHAEL

BLUNT, CHRISTINE E

CALDERON, EPIFANIO

CARDENAS, OSBALDO G

ELIZONDO, ANDRES E

ELIZONDO, ISAIAS

FLORES VALADEZ, ZOILA G

GALVEZ, DANIEL

HERNANDEZ, SIENNA G

JUAREZ, CLARISSA

MALDONADO, NICOLE

MARCIAL, JONATHAN

MURPHY, KRISTA R

PETRILLE, BRIANA

ROQUETA, MONICA

RUIZ, VICTORIA

STONE, KASSIDY L

TEJEDA, MARIE

TILLOTSON, LAUREN

TILLOTSON, LEAH

VANGSYCHA, MICHAEL

VASQUEZ, GIANNA L

WAGNER, BRADLEY

ZAMORA, JOAQUIN

ZARATE, ISABELLA
Gheck Amt Direct Deposit
494.53
3,149.68
565.41
1,179.47
1,365.23
758.66
1,126.96
1,O87.40
930.42
1,041.43
1,424.27
1,622.43
107.35
486.69
1,544.89
733.61
710.62
678.72
567.25
161.04
1,045.19
579.73
455.28
1,826.12
1,936.00
900.06
979.99
1,347.68
2,100.15
994.51
272,396.47
272,396.47

0.00 0.00

0.00 0.00
Employee Check Totals
Bank dirdep Totals (144 Forms)

0.00 0.00
95 Bank: .WESTAMERICA BANK
59210
59211
59212
59213
59214
59215
59216
59217
59218
59219
59220
59221
59222
59223
59224
59225
59226
59227
59228
59229
59230
59231
59232
8r18t2023
8t18t2023
8118t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t1812023
8t18t2023
811812023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
Check # Date
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8t18t2023
8118t2023
8t18t2023
8t1812023
Employee #
Payee #
026
o57
012
041
030
008
o52
010
Name

HURTADO, ESMERALDA

DE ORTA, MICHELLE

MORALES, JESSE
ROARK, ryLER

LADY, BERNIE

PEREZ, SILVESTRE

ANDRADE, ABBIE L

BORDERS, JARED R

CASTRO, ANNALI

CONDE, ESTRELLA

CUEVAS, SAVANNAH

ELIZONDO, ALEJANDRA I

FLORES VALADEZ, ALONDRA

HERNANDEZ, IZABELLA

JIMENEZ, AUBREY A

JORDAN, SIENNA

LOPEZ,ILIANA

MALDONADO, METZTLI

MARES-QUINTAN I LLA, IZABELA

MARTINEZ, ARIANA

OWENS, MALONE

PADILLA, JULIANA

PRADO, BRANDON
Employee Check Totals
Check Amt Direct Deposit

0.00 0.00

0.00 24,767.43 0.00
Check Amt Direct Deposit
145.57
2,318.57
120.OO

40.00 150.00
2,224.24
899.50
5,743.48
307.56
1,264.64
2,624.20
1,823.04
482.52
2,161.20
1,222.75
958.19
1,976.65
863.02
732.80
648.65
1,131.37
820.87
1,001.78
721.31
1,134.32
742.11
1,442.17
705.45
751.50
422.27
829.06
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date
59233
59234
59235
59236
59237
59238
59239
59240

0.00 0.00

0.00 0.00
Name
AFLAC

AMERICAN FIDELITY 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
96 Bank: pybank -WESTAMERICA BANK
Benefit Checks
Gheck # Date Payee # Gheck Amt Direct Deposit
59241
59242
59243
812023
8t18t2023
8t18t2023
045
o07
059
Name

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39

TEXAS LIFE INSURANCE COMPANY
Bank pybank Totals (34 Forms)
Total
Payee Totals
442.61
335.22
1,689.60
14,108.79
14,108.79
38,876.22

0.00 0.00

0.00 0.00
97 pychkLsf
08117t2023 8:57AM
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date
Payroll Final Check List
City of Sanger
0712912023 to 0811112023- Type 2 Cycle 26
Payee # Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (182 Forms)
r^r\\ -1-+"2 {-,- (4 /A'k- Y ty
Page:7
1928
1929
1930
1931
8t18t2023
8t18t2023
8t18t2023
8t18t2023
003
004
054
006
Check Amt Direct Deposit
89,701.48
11,566.74
2,323.72
3,903.11
107,495.05 0.00
107,495.05 0.00
107,495.05 0.00
146,371.27 272,396.47
418,767.74

0.00 0.00

0.00 0.00
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
I
1tDJ,d145;o?
6 3 t\ >1L,bq?",1 lu
Page:7
98 . Source pay peiod:

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

Check Total:
99 r-y

SANGER POLICE DEPARTMENT
Monthly Report
October 19,2023

GREG GARNER, CHIEF OF POLICE

CRIME TRENDS
Reported Crime in August and September fell in consecutive months for the first time in 2023. August reported crime fell by six percent (6%) andreported crime in September fell an additional seventeen percent (17%). Violent crime saw its largest reduction of the years, down eighteen percent (18%) from the previous two months. Once again, half of all the reported assaults (10 out of a reported 20 in the months of August and September) were Domestic Violence related.

Reported Burglaries fell by fifty percent (50%) over the two-month period, and reported theft fell by twenty-one percent (2I%).
a
SIGNIFICANT CALLS FOR SERVICE (Aueust - September 2023) On August 15, at approximately 1:15am, Officers were dispatched to the area of 4th near Pinewood regarding shots fired. Dispatch then informed four (4) shooting victims were self-transporting to the hospital. Upon arrival, Officers saw multiple teenagers running from the area and were unclear about where the shooting occurred. It was later determined that there was a large gathering in the 400 block of Rosewood Ave, and everyone had been asked to leave. As the partygoers left, there was an altercation down the street at 4th and Pinewood Ave. A residence check showed no one inside was injured and no evidence of a shooting. Six (6) shell casings were then located on Pinewood Ave, between 4th St and Vine Ave.

After checking with local hospitals, dispatch advised that there were only two (2) shooting victims. The victims, one l9yr old and one lTyr old, were out of Goshen, with non-life-threatening injuries. Detectives responded to the scene and hospital and, through statements, determined that a Hispanic male in his early twenties, wearing a brown jacket and blue jeans, approached the victims and flashed a black and white handgun before the shooting. Multiple neighbors were also contacted and advised to review their video surveillance cameras and re- contact if anything is located. A check of the area showed that no other vehicles or houses were struck by the gunfire.

On August 18, at approximately l:30pm, Officers were dispatched to 1700 7th Street (Sanger PD lobby) on a report of a citizen assist. Upon arrival, Officers contacted the RP who advised that during a verbal altercation today with his o
a
100
a
a
brother, who pulled out a shotgun on him and threatened him with it. The RP stated that he feared for his life and left the residence, contacting law enforcement immediately after. Ofhcers responded to their residence where they contacted the brother and detained him without incident. He was advised of the allegations and denied having a firearm. He refused to allow Officers to search his bedroom for the firearm, so a warrant was obtained. The search warrant service yielded an illegally owned shotgun and ammunition. The items were collected, and the suspect was taken into custody. He was later transported to the Sanger Police Department where he was booked and transported to FCJ.

On August 29, at approximately 6:30pm, Ofhcer responded to the 1100 block of Hoag for a report of an injured person. RP states her brother was stabbed on the side of his stomach. Upon arr-ival, officers located the victim inside a bedroom with a single three-inch stab wound to the right side of his abdomen. Sanger EMS arrived on scene and believed the victim had suffered a possible punctured lung.

The victim declined medical attention and refused to be transported to a hospital.

He was interviewed and advised he was fixing his bicycle inside his residence, when suddenly a male, who he knows entered through the back door of the residence urumnounced. During that time, the victim said he was stabbed with a knife from behind. The victim faced the suspect to defend himself. Once he turned around, the suspect fled through a back door. The victim advised the reason he did not call the police is because he is on parole. Sanger Detectives responded to the scene and took over the investigation.

On September 6, at approximately l2:45pm, Officers attempted to contact a wanted subject in the area of 5th and Bethel. During the contact the suspect walked away from officers. A SPD Detective followed the suspect while another Detective received confirmation that the suspect was, in fact, wanted. Once the confirmation was authorized by Fresno County Probation, detectives attempted to contact the suspect. The suspect ran from officers and ran into his residence in the 400 block of Oatman. The Fresno Act-Unit responded and took over the investigation. Officers surrounded the residence and made multiple announcements for suspect to exit the residence with negative results. After several hours, the Act-unit forced entry into the residence and entered a room where the suspect had barricaded himself. Upon entry to the room the suspect became non-compliant and armed himself with a hammer. Officers deployed a taser attempting to subdue the suspect, with negative results. The suspect refused to drop the hammer and as a result an FSO K9 was deployed for a K9 application.

Once the suspect was controlled by the Police K9, officers advanced on him and placed him into custody.

On September 14, at approximately 5:30pm, Officers responded to the Sanger Police Department for a report of a juvenile, who was in possession of a firearm during school hours. School Staff from WAMS were notified by a concerned parent of a student, who had two firearms on his person while riding the bus from WAMS. The parent advised her son who attends WAMS, observed the student a
101
displaying the firearm on the bus. Officers reviewed video surveillance from the bus, which captured a male student displaying two firearms from his backpack.

The student was dropped off at a school bus stop in the Sunnyside area in the city of Fresno. The student was later identified by School Staff. Officers and Detectives responded to 6600 block of E Buckey in the city of Fresno to contact the student. Upon arrival, officers spoke with the parents of the student who allowed officers to check the residence. Officers checked the student's bedroom and located a replica firearm that was inspected and determined to be a pellet gun.

The pellet gun was collected for safekeeping and ofhcers updated school staff and cleared the scene.
o TRAFFIC ENFORCEMENT
There was no fatal collision during this two-month reporting period. There was a total of thirty-two (32) total collisions, five (5) more than the number reported in the month of June and July. Twenty-one (21) of the total collisions were non- injury. There were eleven (11) collisions involving injury, and three (3) involving DUI. 445 traffic citations were issued in August and September,with22g moving violations and 216 non-moving violations.

ARRESTS
Officers made a total of one hundred eighty (180) arrests made in the months of August and September, fifty-two (52) felony, one hundred twenty-eight (12S) misdemeanor, including twenty-seven (27) for DUI & ten (10) for domestic violence.

ANIMAL CONTROL
The ACO responded to two hundred seventy (270) calls for service in August and September. Forty-seven (afi dogs were picked up, eight (8) were injured, twenty- four (24) deceased. Six (6) citations were issued in August and September, eight (8) warnings were issued in these two months. Eight (8) dogs were reclaimed, nine (9) were rescued. Three (3) dog bites were reported in the city limits in this two-month reporting period. Five (5) dogs were euthanized. Two (2) of the five (5) were owner surrenders done at the owners' expense.

EVENTS
This year's'oNational Night Out" event was held on Friday, August 1lth, at JFK Park. The event was well attended, and the change of venue was successful. Event planning continues for our "Open House" (Joint Police/Fire event) on Saturday, October 14,2023
POP Up Cop events were present at all the Chamber "Farmer's Market" events. o
a
C
o
a
102
103
104
For the Meeting of: October 19, 2023
Agenda Item No.:

F-6

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To:

From:

Mayor and Council Members
Greg Gamer, Chief of Police
Subject:

Attachments:

Acceptance of OTS-ABC Local Enforcement Grant 2023/2024 A-1 Grant Agreement for 2023/24 Local Enforcement Grant A-2 Resolution No. :Zo2.3-55 with Budget Amendment
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That City Council adopt Resolution No.2oJ,J-S:5 Accepting Grant from The California Office of Traffic Safety and the Department of Alcoholic Beverage Control (OTS-- ABC Local Enforcement Grant 2023/2024) and approving a budget amendment to the FY 23/24 Budget to record the receipt and appropriation of $25,000 from the grant award.

EXECUTIVE SUMMARY:

The Sanger Police Department received a grant award notification from the State of California, Alcoholic Beverage Control, for fiscal year 2023/2024 in the amount of $25,000.00 for the period of October 1, 2023 to August 31, 2024.

BACKGROUND:

A grant application for the ABC OTS LOCAL ENFORCEMENT was originally submitted to Office of Alcoholic Beverage Control by the Sanger Police Department in August of 2023. On September 25, 2023, a grant award notification was received totaling $25,000.00 for minor decoy/shoulder tap operations from October 1, 2023 through August 31, 2024. The Sanger Police Dept would work in Prepared by: _Jason Boust, Police Cmdr .. __ _ Approved by: _________ _ REVIEW: City Manager: [/4:

TYPE OF ITEM:
_X_ Consent
Info Item
_X_ Action Item
Department Report
Redevelopment Agency
Finance: __ _ City Attorney: __ _
COUNCIL ACTION: APPROVED DENIED NO ACTION
Public Hearing
Matter Initiated by a Council Member
Other
Continued to: ___ _
105
partnership with the Department of Alcoholic Beverage Control to conduct enforcement operations and inspections of licensed 'oOff Sale" and ooOn Sale" locations within the operation period of the grant in the City of Sanger.

REASON FOR RECOMMENDATION:

In order to accept the grant award, the Council must accept the grant and the resolution must be forwarded to the Grant Coordinator with the ABC.

X'ISCAL IMPACT:

None.

ALTERNATIVES:

None.

ACTIONS F'OLLOWING APPROVAL:

Expend monies as requested above.
\\nas l\shared\Forms & Templates
106

STATE OF CALIFORNIA

DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL
3927 Lennane Drive, Suite 100
Sacramento, CA 95834
(916) 419-2500
September 25,2023
Chief Greg Garner
Sanger Police Department
T700 7th Street
Sanger, CA 93657
Re: ABC-OTS Grant Program
Dear Chief Garner:

Congratulations. Your agency has been selected to participate in the Department of Alcoholic Beverage Control's ABC-OTS Grant Program. Funding for this project is provided by the Office of Traffic Safety through the National Highway Traffic Safety Administration.

We anticipate operations to begin upon completion of the one-day mandatory training class for your operations off,tcer. Fiscal Officers will be contacted by our Fiscal Coordinator; Kristine Okino for training how to submit claims for reimbursement.

Since the grant starts October 1,2023, you can make pre-paid travel arrangements on or after that date for your operations officer to attend the training. Pre-paid travel purchased prior to October 1't will not be reimbursed. The information regarding the date, location and authorized per diem rates are enclosed.

To expedite the issuance of your contract, please review and complete the enclosed ABC-OTS Grant Program Information Sheet. In addition, we will also need a resolution from your agency's goveming body. Since these resolutions must be put on calendar, we ask that you do so as soon as possible.

Please mail, fax, or email this information to our Grant Coordinator; Diana Fouts-Guter, at3927 Lennane Drive, Suite 100, Sacramento, CA 9583 4,Fax: (916) 928-7625, or at Diana.fouts- guter@,abc.ca.gov.

If you have questions, please contact Supervising Agent Jeff Gregson via email at ieff. [email protected]. gov.

We appreciate your prompt response and look forward to working with your agency.

Sincerely,
J,Mr0,U,aq6._
Joseph McCullough
Chief Deputy Director
Enclosures
Cc: Sgt. Garza
107
RESoLUTTON No. 2o23-55

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER TO ACCEPT GRANT FUNDS IN THE AMOUNT OF $25,OOO FROM THE STATE OF CALIFORNIA

DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL AND AMENDING THE FISCAL YEAR 2023-24 ANNUAL BUDGET.

WHEREAS, the City of Sanger is interested in participating in the Department of Alcoholic Beverage Control's ABC-OTS Grant Program to support local efforts to curb the sale of alcoholic beverages to underage minors; and
WHEREAS, the City submitted a proposal for a grant under the ABC-OTS Grant Program; and
WHEREAS, on September 25,2023, a grant award notification was received by City totaling $25,000.00 for minor decoy/shoulder tap operations from October I,2023 through August 31,2024; and
WHEREAS, the grant funds will be used for overtime costs related to travel expenses for training, retail inspections, shoulder tap and minor decoy operations at establishments that sell alcoholic beverages in the City of Sanger; and
WHEREAS, in order to be considered eligible for the funding, the City must submit a resolution accepting said funds.

NOW THEREFORE, the City Council of the City of Sanger, State of California resolves as follows:
l. The foregoing recitals are true and correct and incorporated by reference.

2. The City Manager or a designated representative is hereby authorized, on behalf of the City, to accept grant funding in the amount of $25,000 from the State of California Dept. of Alcoholic Beverage Control.

3. The City Manager or a designated representative is hereby authorized, on behalf of the City, to execute grant documents and to submit all documents, including without limitation, contracts, amendments, extensions, and payment requests as appropriate to accept the funds or comply with the grant conditions.

4. The City Manager or a designated representative is hereby authorized and directed, to establish all required accounts and make any and all expenditures, appropriations, transfers, and/or distributions of funds on behalf of the City as are necessary and appropriate to carry out the purpose and intent of this resolution.

5. Grant funds received hereunder shall not be used to supplant ongoing law enforcement expenditures.
108

6. The Council approves a budget amendment to the FY 23124 Budget to record the receipt and appropriation of $25,000 from the grant award.

7. This resolution is effective upon adoption.
,F * t rl. *. {. {. * *,1.,F * * * {. t,1.

The foregoing Resolution was considered by the City Council for the City of Sanger, California, at a regular meeting of said Council held on the lgth day of October 2023, and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCIL MEMBERS:

ATTEST:

Rebeca Padron, City Clerk
109
Fot the Meeting of: Octobet 79,2023
Agenda Item No.:
!-tCrrYoF SINGER
RE,PORTTO THE, CIry COUNCIL
To:

From:

Subject:

Attachments:

Mayor and Councilmembers
Derek Sylvester, Senior Planner
Approval of Zoning Map Amendment No. 2023-01, to change the zoning of real property from the C-4 (General Commercial) district to the C-M (Commercial and Light Manufacturing) district consistent with the General Plan designations for the properties. (APNs: 320-01 I -17, 320-01 I -19, &320-01 | -21) (1) Ordinance No. 2023-08 (including Exhibit A - APN list and Map of Impacted Parcels)
(2) Planning Commission Resolution No. 2023-09
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council conduct the public hearing, waive the full reading, and introduce Ordinance No. 2023- 08 amending the City of Sanger Zoning Map, to change the zoning of real property from the C-4 (General Commercial) district to the C-M (Commercial and Light Manufacturing) district consistent with the General Plan designations for the properties. (APNs: 320-0ll-17,320-011-19, and320-0ll-21) EXECUTIVE SUMMARY:

The Zoning Ordinance Map Amendment has been submitted by the applicant to rezone the subject property, located on the west side of L Street, south of 7th Street (APNs 320-0ll-17,320-011-19, & 320-0ll-2l), from C-4 (Central Commercial) to C-M (Commercial and Light Manufacturing). This rezonewill maintain consistency with the Sanger General Plan, which designates the property as "Commercial - General", which is consistent with the C-M district.

Prepared by: Derek Sylvester Approved by: David Brletic REVIEW: City Manager: tu Finance: City Attorney:

TYPE OF ITEM:

X
Consent
Informational Item
Action Item
Department Report
COUNCIL ACTION: APPROVED DENIED NO ACTION
X Public Hearing
Matter Initiated by a Council Membet
Other:

Continued to:
110
BACKGROUND:

The City has received an.application for aZoning Ordinance Map Amendment for property located on the west side of L Street, south of 7th Street, in the southeast quadrant of the City. The project as proposed would result in the rezoning of the land in order to achieve consistency between the existing use and the permitted uses of the zoning district. The existing use is a contractor yard used by the applicant, Sanger Fence, Inc. Contractor yards are not a permitted use in the C-4 district, however are permitted in the C-M district. The change in zone district will bring the existing use into compliance with the City's zoning ordinance. Any future development will comply with the development standards of the C-M district.

Existing use of the property as a contractor storage yard is allowed through a temporary use permit. The applicant has since improved the site by installing over 500 ft of landscape along the frontages and new wrought iron fence and gate on its perimeter. In order to continue use of the property as such, the conditions on the temporary use permit require the applicant to proceed with a rezone application changing the zone from C-4 to C-M.

Uses within C-4 and C-M zone districts overlap due to both being tailored to supporting higher intensity commercial and light-manufacturing uses. While retail uses are also permitted within the C-M zone district, the light-manufacturing component of this district allows for uses such as a contractor storage yard where appropriate. Considering the property is adjacent to the railroad and surrounded by heavy commercial and manufacturing uses, the rezone is found to be appropriate for the area.

The rezone would be consistent with the General Plan which is a required finding in order to approve a rezone application. The exhibit below is taken from the General Plan and displays those zone districts consistent with the land use designation of "General Commercial". According to the General Plan, the General Commercial land use provides for a variety of retail uses, shopping centers, offices, and also light- manufacturing. Zones that are consistent with land use designations of the General Plan have similar impacts and intensity of permitted uses within thatzone district. Being that both C-4 andC-M are consistent with the existing land use of General Commercial, it can be found that the project is compliant with the General Plan.
fonmerclal
Neighborhood Commercial
Communlty Commerclal
Central Commercial
General Commerclal
c-1
c-2
c-3
C{orC-M
The diagram below shows the properties proposed for change in zone designation to be consistent with the existing use. Zoning consistency with the 2035 General Plan is necessary to allow change of use andlor development of the properties affected. The application for ZoningOrdinance Map Amendment No. 2023- 01 has been prepared and submitted by Samuel Z. & Christina R. Renteria/BJ & IM Bubenik Trust. The application is for the purpose of bringing properties into zoning consistency with the existing use.

The City of Sanger Planning Commission recommends adoption of Ordinance No. 2023-08. Planning Commission recommendation is contained in attached Planning Commission Resolution No. 2023-09, adopted August 24, 2023.
111
Three parcels to be rezoned hiehliehted in red.

The project was previously brought before the City Council at a regularly scheduled meeting on October 5,2023. At this meeting, the item was continued with staff directed to return the item to Council for consideration at the next meeting.

REASON F'OR RECOMMENDATION:

Ordinance No. 2023-08 brings the existing use into consistency with the zoning designation, and 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. 2023-08. If doing so, the temporary use permit would expire and the present use as a contractor storage yard could not remain.

ACTIONS F'OLLOWING APPROVAL:

If introduced, the Ordinance will be placed on the next regular meeting's agenda for adoption. 112
ORDTNANCE NO. 20?3.-ri8

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANGER ADOPTING CHANGE OF ZONING ORDINANCE MAP AMENDMENT NO 23-OI, AMENDING THE OFFICIAL ZONE MAP REZONING REAL PROPERTY FROM THE "C.4" (GENERAL COMMERCIAL) DISTRTCT TO THE 6.C-M" (COMMERCIAL AND

LIGHT MANUF'ACTURING) DISTRICT, FOR THREE PARCELS LOCATED ON THE WEST SIDE OF L STREET, SOUTH OF 7TH STREET, ASSESSOR'S PARCEL NUMBERS 320-01 1- 17, 320-0ll-1 9, & 320-0tt-2t), CONTAINING APPROXIMATELY

1.T6 ACRES.

WHEREA$ Sanger Fence Company, Inc., submitted an application for Zoning Map AmendmentNo.2023-01, to rezone real property (APNs: 320-0ll-17,320-011-19, &320-0ll- 2l) from the C-4 (General Commercial) district to the C-M (Commercial and Light Manufacturing) district to make the existing uses on the property consistent with the City's zoning ordinance; and
WHEREA$ the project site was designated as "General Commercial" in the2035 General Plan, which is consistent with both the C-4 (General Commercial) and C-M (Commercial and Light Manufacturing) district; and
WHEREAS, California Land Use Regulations require zoning to be consistent with the General Plan; 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 August 24,2023, to consider Zoning Ordinance Map Amendment No. 2023-01, submitted by SamuelZ. & Christina R. Renteria/B J & I M Bubenik Trust, to rezone real property for three parcels within the City to be consistent with their existing use and General Plan designation; and WHEREA$ the Planning Commission recommended the City Council approve Zoning Ordinance Map Amendment No. 2023-01; and
WHEREAS, the Zoning Ordinance Amendment intended to facilitate consistency between the existing use and the zoning district is considered a "project" by California Environmental Quality Act (CEQA); however, under CEQA Guidelines 15061(bX3), this project is subject to the "general rule" or 'ocommon sense" exemption, as it can be seen with certainty that there is no possibility that the rezone may have significant environmental effect; and WHEREAS, the City Council of the City of Sanger has also conducted a duly noticed public hearing to consider approval of Zoning Ordinance Map Amendment No. 2023-01, and after all interested parties were given an opportunity to be heard and present evidence, the City Council now desires to adopt Zoning Ordinance Map Amendment No. 2023-01. 113
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 that under CEQA Guidelines 15061(bX3), this project is subject to the "general rule" or "common sense" exemption, as it can be seen with certainty that there is no possibility that the rezone may have significant environmental effect.

Section 3. 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 justify adoption of Zoning Ordinance Map Amendment No. 2023-01.

Specifically, the change of zoning districts is 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 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 4. Approval. The City Council adopts Zoning Ordinance Map Amendment 2023-01, with the APN numbers and a map depicting the parcels set forth in Exhibit "A" to this Ordinance. Exhibit A is incorporated by reference.

Section 5. 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 6. Effective Date. This Ordinance shall take effect on the thirty-first (31st) day after its adoption.

Section 7. Publication. The City Clerk is authorized to cause this ordinance or a swnmary 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.
114
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The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Sanger held on 2023, and was passed and adopted at aregular meeting of the City Council held on 2023, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

COUNCILMEMBERS:

COTINCILMEMBERS:

APPROVED
Rebeca Padron
City Clerk
Frank Gonzalez,Mayor
City of Sanger
115
(. F lr^hrr,
Exhibit A
Change of Zoning Districts
Zoning Ordinance Map Amendment 2023-01- Sanger Fence Rezone, Assessor Parcel Numbers: 320-0ll-17, 320-011-19, & 320-011-21 Change of Zoning Districts for APNs 320-0ll-17,320-011-19, and 320-011-21 from the C-4 General Commercial District to the C-M Commercial and Light Manufacturing District n.R.R.M. THRU PAR. SEC.3 74 t 5 & 23, T.14 5., R.22 8., M.D.B.&M. 320-01 ... NOIC,_.
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8k.43,
Bk. 44,
Bk. 47,
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Bk 58,
Parcel Map No. 75.3. Bk.

Parcel Map No. 76-2 - Bk.

Pat@l MapNo. 96-l . BR.

Parcel Map No. 201642 - 8k.76,
Ass€ssols Map 8k.320. P9.01
Counly ol Frcsno, Calll,
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116

CITY OF SANGER

PLANNING COMMISSION
RESOLUTION NO. 2023.09
ZONING MAPAMENDMENT NO. 2O23.OI
A RESOLUTION OF THE PLAI\NING COMMISSION OF THE CITY OF SANGER RECOMMENDING THE CITY COUNCIL OF THE CITY OF SAT\GER ADOPT AN ORDINANCE APPROVING ZONING MAP AMENDMENT NO. 2023- 01 - ZONING DESIGNATION CHANGE FROM GENERAL COMMERCIAL (C- 4) DISTRTCT TO THE COMMERCTAL Ar\D LrcHT MAIIUFACTURTNG (C-M) DISTRTCT' FOR ASSESSOR'S PARCEL I\UMBERS 320-011-17,320-0tl-19, & 320-0ll-21, SANGER, CA 93657, AI\D ADOPT AN EXEMPTION UNDER CEQA GUTDELTNES 1s061(b)(3).

WHEREA$ Sanger Fence Company, Inc., submitted an application for Zoning Map Amendment No. 2023-01, to rezone real property (APNs: 320-011-17,320-011-19, & 320-011-21) from the C-4 (General Commercial) district to the C-M (Commercial and Light Manufacturing) district to make the existing uses on the property consistent with the City's zoning ordinance; and WHEREAS, the project site was designated as "General Commercial" in the 2035 General Plan, which is consistent with both the C-4 (General Commercial) and C-M (Commercial and Light Manufacturing) districts; and
WHEREA$ California Land Use Regulations require zoning to be consistent with the General Plan; and
WHEREA$ the Zoning Ordinance Amendment intended to facilitate consistency between the existing use and the zoning district is considered a o'project" by California Environmental Quality Act (CEQA); however, under CEQA Guidelines 15061(bX3), this project is subject to the "general rule" or "common sense" exemption, as it can be seen with cerlainty that there is no possibility that the rezone 0L236 -0L05/91s073.1
117
may have significant environmental effect; and
WHEREA$ the Commission reviewed the staff report prepared for Zoning Amendment No.2023- 01, and heard public testimony offered at the public meeting on the request to rezone real property (APNs:
320-0ll-17,320-011-19, & 320-011-21) from the C-4 (General Commercial) district to the C-M (Commercial and Light Manufacturing) district; and
WHEREAS, the Planning Commission now desires to recommend the City Council approve ZoningAmendment No. 2023-01 and adopt a Finding of Consistency consistent with the requirements of CEQA.

NOW, THEREFORE BE IT RESOLVED by the Planning Commission of the City of Sanger as follows:

L 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. CEOA. The Planning Commission recommends the City Council find the project is exempt under CEQA Guidelines 15061(bX3), as this project is subject to the "general rule" or "common sense" exemption as it can be seen with certainty that there is no possibility that the rezone may have significant environmental effect because the proposed project merely rezones the property to another zoned district that is also consistent with and contemplated by the General Plan and which does not have any additional significant impacts above the current zoning district, and is consistent with the existing uses on site, which if changed would be subject to separate environmental review.

3. General Plan 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 justi$r adoption of Zone Amendment No. 2023 -0 1 . Specifically, the change of zoning amendment is consistent with the land uses contemplated for the property.

Additionally, it the change of zoning amendment 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. 0L236 .0L05 / 915 07 3 . 1
118
The changes are also consistent with the purpose ofthe zoning ordinance 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 ofland uses desired by the City and to provide sites for needed retail, commercial, and public facilities, consistent with the General Plan, and brings the existing use of the property into conformance with the zoning ordinance.

4. Recommendation for Approval. The Planning Commission recommends the City Council adopt an ordinance approving Zoning Amendment 2023-07 to rezone real property (APNs: 320- 0ll-17,320-0ll-19, &320-011-21) from the C-4 (General Commercial) district to the C-M (Commercial and Light Manufacturing) district as set forth in Exhibit "A" attached hereto.

5. Effective Date. This Resolution shall take effect immediately. ,l. rl. * * * * * * * *,i,1. {.,1. * * *
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, California, at a meeting held on the24h day of August2023, by the following vote:

AYES CHAIR KEVEN CARTER, COMMISSIONER VICTOR ECHEVERzuA,

COMMISISONER ANTONIO AGUILAR, COMMISISONER MARY LOPEZ
NOES: NONE

ABSENT VICE CHAIR KEN GARCIA, COMMISSIONER DREW ESQUER,

COMMISSIONER KARI DANISKA
ABSTAIN: NONE
{hfre-
David Brletic
Secretary of the Planning Commission
of the City of Sanger
f,.
&-*AjDated: August 24,2023
0L236-0L05/915073.1
119
Exhibit A
Existing and Proposed Zoning Districts
Zoning Amen dmen t 2023-01 - San ger Fence Rezone, Assessor Pa rcel Numbers: 320-0ll-17, 320-01 1-19, & 320-01 1-2 I
Existing Zoning Designation: C-4
Proposed Zoning Designation : C-M
I
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Subject Property
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Subject Property
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0].236. 0L05 / 915073 . 1
120
Fot the Meeting of: October 79,2023
Agenda Item No.:

CrrYoF SINGER Q-a

RE,PORT TO THE, CITY COIJNCIL
To:

From:

Subject:

Mayor and Council Members
David Brletic, Community Development Director
Public Hearing to Consider Annexation No. 4 (Tract 6327, Phase II of Vesting Tentative Tract Map No. 5826) into Community Facilities District2005-l and Related Actions Attachments:
l. Resolution No. 2023-5b Annexation
Exhibit A - Boundaries of Territory and Rate and Method of Apportionment Exhibit B - Ballot

2. Resolution No. 2023- 57 Results of Election
Exhibit A - Statfment of Votes Cast
Exhibit B - Annexation Map
Exhibit C - List of Properties
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the Council

1. Hold the public hearing; and

2. Adopt a Resolution Authorizing the Annexation of Tenitory to Community Facilities District No. (CFD) 2005-1 (Annexation No. 4) and Authorizing the Levy of a Special Tax and Submitting the Levy of Tax to the Qualified Electors; and

3. Conduct A Special Election of the Qualified Electors of Annexation No. 4 of the City's CFD 2005-1 and Declare and Certiff the Results Thereof; and Ptepared by: David Bdetic Approved by:

REVIEW: CityManager, fu Finance: City Attorneyi _
TYPE OF ITEM:

Consent
Info Item
Action Item
Department Report
Redevelopment Agency
COUNCIL ACTION: APPROVED DENIED NO ACTION
x lublic Hearing
Mattet Initiated by a Council Member
Othet
Continued to:

X
121

4. Adopt Resolution Making Certain Findings, Certiffing the Results of Election and Adding the Tenitory Identified as Annexation No. 4 to CFD 2005-1.

EXECUTIVE SUMMARY:

On September 7,2023, the City Council adopted Resolution No. 2023-47 stating its intention to annex certain territory into City of Sanger Community Facilities District 20051 (public services), setting a time and date for the public hearing thereon (October 19,2023) and adopting boundary map showing territory proposed to be annexed to Community Facilities District 2005-1 (Annexation No. 4).

At tonight's meeting, after the close of the public hearing, the Council has two resolutions to consider.

The first resolution sets forth the Council's approval to annex territory to CFD 2005-l,levy a special tax, and calls for an election. The second resolution is for adoption by the Council after the results of the election are alrnounced by the City Clerk. This resolution also directs the filing of the Notice of Special Tax Lien against the annexed property to provide authority for City to collect the special tax.

BACKGROUND:

On July 7,2005, by Resolution No. 3758, the City Council established CFD 2005-1, a Mello Roos Community Facilities District with the intention that future development within the City would annex into this District. The special taxes collected from the property owners within the District are collected and used pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982-, being Chapter 2.5,Paft 1, Division 2,Title 5 of the Govemment Code of the State of California, as amended (the "Act") to provide funding to offset the increased cost for public safety and open space and parks maintenance created by new development, specifically listed as follows:
(a) fire protection and suppression services;
(b) emergency medical services including ambulatory services; (c) community information with regard to public safety; (d) earthquake and other emergency relief programs;
(e) other public safety services, including police protection services, authorized to be funded under Section 53313(a) or (b) of the Act;
(D park operation and maintenance expenses;
(g) repair and replacement of park facilities;
(h) direct and indirect expenses incurred by the City in carrying out its duties with respect to the District, including the costs incurred by the City and or County in formation of the district, annexation and annual contract administration.

Property owner assessments are paid as a component of the property tax collection process. As was originally envisioned with the establishment of the CFD, future residential projects not included in the initial formation process are required to go through an annexation process in order to be included in CFD 2005-01. Projects may be annexed one at a time, or in a group if they are ready at the same time.

The subdivision known as Tract 6327, Phase II of Vesting Tentative Tract Map No. 5826, makes up Annexation No. 4 and is owned by D.R. Horton CA3, Inc. The Project includes the development of 63 single family residential units located at the southwest corner of North and Greenwood Avenues. The boundaries of the Project consist of the area within assessor's parcel number 332-090-21 as depicted in Exhibit A of Resolution 2023-_. As with all residential subdivisions, conditions of approval for the subdivision require annexation into CFD 2005-01 prior to recordation of the final subdivision map. 122
REASON FOR RECOMMENDATION:

The CFD 2005-1 assessment is utilized to offset the costs of public safety and open space and parks maintenance created by new development. As development occurs in Sanger, annexing the property to the CFD will help ensure that the City can continue to provide these services. Annexation is also a necessary component to allow for the development of 63 new single-family residences, as conditioned upon the tentative map.

FISCAL IMPACT:

The 2023124 Fiscal Year CFD 2005-l assessment for single family residential development is approximately $693.08 per dwelling unit. Based on this figure, the estimated annual revenue that will be received by the City for all 63 units will be $43,664.04. Because CFD 2005-1 includes an annual CPI adjustment, this amount will grow over time. The process for annexation is funded by the developer and no General Fund monies are used for this effort.

ALTERNATIVES:

One alternative would be to deny the application and not annex the property into CFD 2005-1. That would result in the inability to record the final Map and for the Applicant to complete the Project. In this case, the Council should also provide direction whether or not it intends to relieve the Applicant of condition of approval No. 52 for Vesting Tentative Tract Map No. 5826, which requires the annexation in order to approve the Final Map.

ACTIONS FOLLOWING APPROVAL:

Staff anticipates that the City Clerk will file the diagram and assessment with the Fresno County Auditor- Controller concurrently with the recording of the final map. 123
REsoLUrroN No. Jo2 J -S U

A RESOLUTION OF' THE CITY COUNCIL OF THE CITY OF SANGER

AUTHORIZING THE ANNEXATION OF' TERRITORY TO THE CITY
oF SANGER COMMUNITY FACTLTTIES DISTRTCT 2005-1 (PUBLIC

SERVICES), AUTHORTZING THE LEVY OF A SPECIAL TAX AND

SUBMITTING THE LEVY OF TAX TO THE QUALIFIED ELECTORS
WHEREAS, the City Council of the City of Sanger, California, on September 7,2023, adopted Resolution No. 2023-47 (hereafter referred to as the "Resolution of Intention") stating its intention to annex territory to City of Sanger Community Facilities District No. 2005-1 ("CFD No. 2005-1"), pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the "Act"); and
WHEREAS, a copy of the Resolution of Intention, which states the authorized services to be provided and financed by CFD No. 2005-1, and a description and map of the proposed boundaries of the territory to be annexed to CFD No. 2005-l ("Annexation No. 4"), is on file with the City Clerk and the provisions thereof are fully incorporated herein by this reference as if fully set forth herein; and
WHEREAS, on October 19, 2023, this Council held a public hearing as required by the Act and the Resolution of Intention relative to the proposed annexation of territory in Annexation No. 4 to CFD No. 2005-1 and the special taxes to be levied therein; and WHEREAS, at said hearing all interested persons desiring to be heard on all matters pertaining to the annexation of territory to CFD No. 2005-l and the levy of said special taxes within the area proposed to be annexed were heard and a full and fair hearing was held; and WHEREAS, prior to the time fixed for said hearing or at the hearing, written protests had not been filed against the proposed annexation of territory to CFD No. 2005-1 by (i) 50% or more of the registered voters, or six registered voters, whichever is more, residing in CFD No. 2005-1, or (ii) 50Vo or more of the registered voters, or six registered voters, whichever is more, residing in the territory proposed to be annexed to CFD No. 2005-1 as Annexation No. 4, or (iii) owners of one-half or more of the area of land in the territory within CFD 2005-l and not exempt from special tax, or (iv), owners of one-half or more of the area of land in the territory proposed to be annexed to CFD No. 2005-l as Annexation No. 4 and not exempt from the special tax; and WHEREAS, it has now been determined that written protests have not been received by registered voters andlor property owners representing more than one-half (1/2) of the area of land proposed to be annexed to the CFD No. 2005-l or within the original CFD No. 2005-l; and WHEREAS, a boundary map for Annexation No. 4 to CFD No. 2005-l is on file with the City Clerk and shall be filed with the County Recorder of the County of Fresno, which map shows the territory to be annexed in these proceedings; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Sanger 124
as follows:
4 2.
aJ
Recitals. The City Council hereby specifically finds that all of the facts set forth in the recitals above of this Resolution are true and correct and incorporated herein.

Prior Proceedings. All prior proceedings taken by this Council with respect to CFD No. 2005-l and the proposed annexation of territory thereto have been duly considered and are hereby determined to be valid and in conformity with the Act.

Boundaries. The description and map of the boundaries of the territory to be annexed as Annexation No. 4 to CFD No. 2005-1, attached as Exhibit A to the Resolution of Intention and on file with the City Clerk, are hereby finally approved, are incorporated herein by reference, and shall be included within the boundaries of CFD No. 2005-1, and said territory is hereby annexed to CFD No. 2005-1, subject to voter approval of the levy of the special taxes therein as hereinafter provided.

Services. The services CFD No. 2005-1, including Annexation No. 4, is authorized to finance are follows:

PUBLIC SERVICES
The services that are authorized to be financed by CFD No. 2005-1 shall include the City services authorized under Section 53313 of the Act, which include the following services, to the extent those services are in addition to those provided in the territory of CFD No. 2005-1 before CFD No. 2005-l was created (or, with as to territory which may be annexed to CFD No. 2005-1, before such territory was annexed to CFD No. 2005-1), with the first priority being fire and emergency medical service, then police and public safety, and finally park maintenance costs, identified more specifically as follows:

PUBLIC SERVICES
(a)
(b)
(c)
(d)
(e)
(D
(e)
(h)
fire protection and suppression services;
emergency medical services including ambulatory services; community information with regard to public safety;
earthquake and other emergency relief programs;
other public safety services, including police protection services, authorized to be funded under Section 53313(a) or (b) of the Act; park operation and maintenance expenses;
repair and replacement of park facilities;
direct and indirect expenses incurred by the City in carrying out its duties with respect to the District, including the costs incurred by the City and or County in formation of the district, annexation and annual contract administration.
2 125
5 In accordance with Section 53313 of the Act, the additional services may not supplant services available within the tenitory when the district was created or annexed.

The same types of services which are authorized to be financed by CFD No. 2005-l are the types of services to be provided in Annexation No. 4. If, and to the extent possible, such services shall be provided in common within CFD No. 2005- I and Annexation No. 4.

Special Taxes. It is the intention of this City Council that, except where funds are otherwise available, a special tax sufficient to pay for said services to be provided in CFD No. 2005-l and the tenitory proposed to be annexed as part of Annexation No. 4, secured by recordation of a continuing lien against all non- exempt real property in Annexation No. 4, will be levied annually within the boundaries of Annexation No. 4 from and after the annexation of such property to CFD No.2005-1. The special taxes shall be those as originally authorized through the formation of CFD No.2005-l and adopted by resolution or ordinance of this legislative body, and no changes or modifications are proposed in the special taxes from those as originally set forth and made applicable to CFD No. 2005-1.

For particulars as to the rate and method of apportionment of the proposed special tax (the "RMA"), reference is made to the attached and incorporated Exhibit "A," which sets forth in sufficient detail the method of apportionment to allow each landowner or resident within Annexation No. 4 to clearly estimate the maximum annual amount that said person will have to pay on said special tax.

No Majority Protest. Written protests against the annexation of the territory in Annexation No. 4 to CFD No. 2005-1, or against the furnishing of specified services or the levying of a specified special tax within CFD No. 2005-1, have not been filed by fifty percent (50%) or more of the registered voters or six (6) registered voters, whichever is greater, residing within the boundaries of the existing District, nor by fifty percent (50%) or more of the registered voters, or six (6) registered voters, whichever is greater, residing within the boundaries of the proposed annexation, nor by owners representing one-half (l/2) or more of the area of land proposed to be annexed to CFD No. 2005-1. The proposed special tax to be levied within Annexation No. 4 has not been precluded by majority protest.

Pursuant to the provisions of the Act, a measure of the levy of the special tax within Annexation No. 4 shall be submitted to the voters within Annexation No. 4 at an election called therefor as hereinafter provided.

This Council hereby finds that twelve (12) or more persons have not been 6 7
t
(a)
126
registered to vote within Annexation No. 4 for each of the 90 days preceding the close ofthe hearing heretofore conducted and concluded by this Council for the purposes of these annexation proceedings.

Accordingly, and pursuant to Section 53326 of the Act, this Council finds that for purposes of these proceedings the qualified electors are the landowners within Annexation No. 4 and that the vote shall be by said landowners, each having one vote for each acre or portion thereof such landowner owns in Annexation No. 4.
(b) Pursuant to Section 53326 of the Act, the election shall be conducted by mail or hand-delivered ballot under applicable sections of the California Elections Code, commencing with Section 4000 of said code with respect to elections conducted by mail. Ballots may be delivered by mail or personal service. The Council hereby calls a special election to consider the measure described and incorporated in the form of ballot, attached as Exhibit "B," and by this reference incorporated herein, which election shall be held on October 19, 2023, (hereafter referred to as "Election Day"). The City Clerk shall act as the election official to conduct the election and provide each landowner in the territory to be annexed to CFD No. 2005-1, a ballot in the form of Exhibit "8", which form is hereby approved. The City Clerk shall accept the ballots of the qualified electors received prior to 6:00 p.m. on Election Day, whether received by mail or by personal delivery. The qualified electors may waive provisions related to the conduct of the election as permitted by the Act. (c) This Council hereby further finds that the provision of Section 53326 of the Act requiring a minimum of 90 days to elapse before said election is for the protection of voters, has been waived by the voters and the date for the election hereinabove specified is established accordingly. The City Council also finds that any applicable notices of hearing or election have been waived by the sole landowner of the District.
(d) The City Council hereby calls and schedules an election for October 19, 2023, at 6 p.m., on the measure of the annual levy of special taxes on taxable property within Annexation No. 4 to CFD No. 2005-1 to finance public services within the CFD No. 2005-1, and on the establishment of an appropriations limit for CFD No, 2005-1, including Annexation No. 4 to CFD No. 2005-1.
(e) The Measure to be submitted to the voters of Annexation No. 4 at such special election shall be as follows:
4 127

BALLOT MEASURE
Shall the City of Sanger Community
Facilities District No. 2005-1 (Public
Services) (*CFD 2005-1"), subject to
accountability measures required
pursuant to Government Code Section
50075.1,Ievy a special tax on the Taxable
Property throughout Annexation No. 4 to
CFD No. 2005-1 pursuant to the rate and
method of apportionment thereof set
forth in Exhibit B (the'oRate and Method
of Apportionment") to the May 19,2005,
Resolution entitled 4A Resolution of the
City Council of the City of Sanger
Declaring its Intention to Establish a
Community Fucilities District and to
Authorize the Levy of Special Taxes
Pursuont to the Mello-Roos Community
Facilities Act of 1982 (the ooResolution of
Intention"), as approvedby "A
Resolution of the City of Sanger of
Formation of City of Sanger Community
Facilities District No. 2005-1 (Public
Services), Authorizing the Levy of a
Special Tax Within the District,
Preliminarily Establishing an
Appropriations Limitfor the District and
Submitting Levy of the Special Tax snd the
Establishment of the Appropriations Limit
to the Qualifted Electors of the DistrictD
(the "Resolution of Formation") adopted
on July 7,2005 concurrently with '7
Resolution of the City of Sanger Calling
Special Election lYith in Community
District No. 2005-l (Public Services)," and
the Resolution authorizing Annexation
No. 4 and submitting the levy of the
special tax to the qualified electors,
adopted on October 19,2023, of the City
of Sanger (collectively, the 66Resolution"),
for the purposes of financing a portion of
the costs ofcertain specified services as
set forth in the Resolution, together with
incidental expenses by and through the
proceeds ofthe special tax, all as specified
in its resolutions pertaining thereto?
MARK "YES'' OR "NO''
WITH AN "X":

YES
NO:
5 128

8. Procedures. The procedures to be followed in conducting the special election shall be as follows:
a. Pursuant to Section 53326 of the California Government Code, ballots for the special election shall be distributed to the qualified electors by the City Clerk by mail or by personal serviceftrand delivery.

Pursuant to applicable sections of the California Elections Code governing the conduct of mail ballot elections of cities, and in particular Division 4 (commencing with Section 4000) of that Code with respect to election conducted by mail, the City Clerk, or designated official, shall mail or deliver to each qualified elector an official ballot in the appropriate form, and shall also mail or deliver to all such qualified electors a ballot pamphlet, instructions to voter, and a return identification envelope addressed to the City Clerk for the return of voted official ballots. Certain requirements may be waived by the qualified elector.

The official ballot to be mailed or delivered by the City Clerk to each landowner-voter shall have printed or typed thereon the name of the landowner-voter and the number of votes to be voted by the landowner- voter.

The retum identification envelope mailed or delivered by the City Clerk (or as part of the envelope and/or voter certification) to each landowner- voter shall have printed or typed thereon the following: (i) the name of the landowner, (ii) the address of the landowner, (iii) a declaration under penalty of perjury stating that the voter is the landowner or the authorized representative of the landowner entitled to vote the enclosed ballot and is the person whose name appears on the identification envelope, (iv) the printed name and signature of the voter, (v) the address of the voter, (vi) the date of signing and place of execution of the declaration, and (vii) a notice that the envelope contains an official ballot and is to be opened only by the City Clerk.

The information to voter form to be delivered by the City Clerk to the landowner-voter shall inform them that the official ballot shall be returned to the City Clerk properly voted as provided thereon and with the certification appended thereto properly completed and signed in the sealed return identification envelope with the certification thereon completed and signed and all other information to be inserted thereon properly inserted by 6:00 p.m. on October 19,2023; provided that if all qualified electors have voted, the election shall be closed with the concurrence of the City Clerk.

Upon receipt of the return identification envelope, which are returned prior to the voting deadline on the date of the election of 6:00 p.m. on October 19, 2022, the City Clerk shall canvass the votes cast in the b.
c
d.
e
f.
6 129
election, and shall file a statement with the City Council as to the results of such canvass and the election on each proposition set forth in the official ballot.

8. Certification. The City Clerk shall certiff to the adoption of this resolution The foregoing resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on October 19,2023, and adopted by the following vote:

AYES:

NOES:

ABSTAIN
ABSENT:

ATTEST:

Rebeca Padron, City Clerk
7 130
Exhibit A
Description and Boundaries of Territory and Rate and Method of Apportionment 131
PROPOSED BOUNDARIES OF ANNEXATION MAP NO.4 OF
COMMUNITY FACILITTES DISTRICT NO. 2005-l (pUBLrC SERVICES),

CITY OF SANGER, FRESNO COUNTY, CALIFORNIA
The Property is situated in the State of California, County of Fresno, City of Sanger, and pending recordation of the final map for Tract 6327,Phase II of Tract 5826, is described as follows:

OUTLOT B AS SHOWN ON THE MAP ENTITLED ''FINAL MAP OF TRACT NO. 5826, PHASE I OF TRACT 5826",IN THE CITY OF SANGER, COUNTY OF FRESNO, STATE OF CALIFORNIA, AS MAP RECORDED FEBRUARY 13, 2023, IN BOOK q2,PAGES 74 THROUGH 78 OF TRACT MAPS, FRESNO COUNTY RECORDS.

EXCEPTING THEREFROM ALL THAT LAND GRANTED TO THE CITY OF SANGER IN GRANT DEED RECORDED MARCH 23,2023 AS DOCUMENT NO. 2023-0025845, MORE PARTICULARLY DESCRIBED AS FOLLOWS :

THAT PORTION OF THE EAST II2 OF THE NORTHEAST II4 OF THE NORTHWEST I/4 OF SECTION 27, TOWNSHIP 14 SOUTH, RANGE 22 EAST, MOTINT DIABLO BASE AND MERIDIAN, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 27; THENCE SOUTH O"IO'44'' WEST ALONG THE EAST LINE OF SAID EAST I/2 A DISTANCE OF 1325.09 FEET TO THE SOUTHEAST CORNER OF SAID EAST l/2; THENCE NORTH 89"57'32" WEST ALONG THE SOUTH LINE OF SAID EAST I/2 A DISTANCE OF 36.00 FEET TO THE TRUE POINT OF BEGINNING OF THIS DESCRIPTION; THENCE NORTH 89"57'32" WEST CONTINUING ALONG THE SOUTH LINE OF SAID EAST I/2 A DISTANCE OF 45.98 FEET; THENCE LEAVING SAID SOUTH LINE NORTH 33"40'46" WEST A DISTANCE 1 15. 16 FEET TO THE BEGINNING OF A TANGENT CURVE, CONCAVE TO THE NORTHWEST HAVING A RADIUS OF 5O.OO FEET; THENCE NORTHEASTERLY, 37.04 FEET ALONG SAID TANGENT CURVE THROUGH A CENTRAL ANGLE OF 42"26'56"; THENCE LEAVING SAID TANGENT CURVE SOUTH 76"07'42" EAST A DISTANCE OF 92.O4FEET TO A POINT ON A LINE PARALLEL WITH AND 36.00 FEET WEST OF SAID EAST LINE; THENCE SOUTH 0o10'44" WEST ALONG SAID PARALLEL LINE A DISTANCE OF 103.42 FEET TO THE TRUE POINT OF BEGINNING.

Assessor's Parcel Number(s) : 332-090-2l
After recordation of the final map for Tract 6327 , Phase II of Tract 5826, the boundaries of the annexation shall be comprised of lots 1-63, inclusive, of the Tract6327, Phase II of Tract 5826. The boundaries ofTract 6327,Phase II ofTract 5826 are depicted, and annexed, as set forth below:
132
PHASE 2 OF TRACT 5826
Il
-I I_L Ll I t_l 1_LI:,1__r

NORTH AVENUS
T-I
t-t ntTl
:l l_l lll_l_]

CATHTRINEAVTNUE
-l
--l
7-
E}
Fl
r
ttiL__,'_J
L- , --jI ^(t,,^ io)! -
I *r9e"'# I
I@*o(9u -----l
1".@" I I
-"-t-r-' _--l
L__ I _J
2 !u
q
E
g
-t
[*--r
l-)
I
I
l_r r- I T-t I
L_l_l

D'AMONDAVENUE
LIMffS OF SUBOMSION

LOI LINE
ROAD CfI\'IfRU'',E
EXSNN€ ROAO RI6HT OF VAY UHE
pRoPasffi RF.HT 0F tvAy U/6-
sEcr,oil t,r\l€
LEGEND
@"n,&"e,,
133

RATE AND METHOD OF APPORTIONMENT
Lots I through 63, inclusive, of Tract 6327,Phase II of Tract 5826, proposed to be levied as follows:

Lot
I
2 aJ
4 5
6 7
8 9
l0
ll
t2
l3
t4
l5
t6
l7
l8
l9
20 2l
22 23
24 25
26 27
28 29
30 31
32 33
34 35
36 37
38 39
Landowner
D.R. Horton CA3,Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, [nc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, Inc.

D.R. Horton CA3, [nc.

D.R. Horton CA3,Inc.

Proposed Assessment (FY 23-24)
$693.08
$693.08
$693.08
$693.08
s6e3.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
s693.08
$693.08
$6e3.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$6e3.08
$6e3.08
$693.08
$693.08
$6e3.08
$693.08
$693.08
$693.08
$693.08
s693.08
$693.08
$693.08
$693.08
134
40 4l
42 43
44 45
46 47
48 49
50 51
52 53
54 55
56 57
58 59
60 6l
62 63
D.R. Horton CA3,Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3,Inc,
D.R. Horton CA3,Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, [nc.

D.R. Horton CA3, Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3,Inc.
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$6e3.08
$693.08
$6e3.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
135
Exhibit B
Form of Ballot
SANGER COMMLTNITY FACILITIES NO. 2005- t (PUBLIC SERVICES)

CITY OF SANGER, COUNTY OF FRESNO, STATE OF CALIFORNIA
SPECIAL ELECTION BALLOT, ANNEXATION NO. 4
SPECIAL ELECTION DATE: October 19,2023
This ballot is for the use of the authorized representative of the following owner of the land within Annexation No. 4 to the City of Sanger Community Facilities District No. 2005-01 (Public Services), City of Sanger, County of Fresno, State of Califomia ("the Community Facilities District"):

Name of Landowner Number of Acres Owned Total Votes
According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the "Council") of the City of Sanger (the "City"), the above-named Landowner is entitled to cast the number of votes shown above under the heading 'Total Votes," representing the total votes for the property owned by the landowner.

In order to be counted, this ballot must be executed and certified below and be returned to the City Clerk, by mail or in person, to be received by the City Clerk prior to 6:00 p.m. on October 19,2023, at the Office of the City Clerk, 1700 7th Street, Sanger, Califomia 93657.

Mailing by that time will not be sufficient. This ballot must be received by the time stated in order to be counted.

AN I'XII OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT.

All distinguishing marks or erasures are forbidden and make the ballot void. If you wrongly mark, tear, or deface this ballot, retum it to the City Clerk and obtain another.

BALLOT MEASURE
Shall the City of Sanger Community Facilities
District No. 2005-1 (Public Services) ("CFD 2005-
I "), subject to accountability measures required
pursuant to Government Code Section 50075.1,
levy a special tax on the Taxable Property
throughout Annexation No. 4 to CFD No.2005-1
pursuant to the rate and method of
apportionment thereof set forth in Exhibit B (the
"Rate and Method of Apportionment") to the
MARK 66YES'' OR "NO"
WITH AN "X":

YES
136
May 19,2005n Resolution entitled "A Resolution
of the City Council of the City of Sanger Declaring
its Intention to Establish a Community Facilities
District snd to Authorize the Levy of Special Toxes
Pursasnt to the Mello-Roos Community Facilities
Act of 1982" (the "Resolution ofIntention"), as
approved by "A Resolution of the City of Sanger of
Formttion of Cily of Sanger Commanity Facilities
District No. 2005-1 (Public Semices), Authorizing
the Lay of a Special Tax llithin the District,
Preliminarily Establishing an Appropriations
Limitfor the District and Submifring Levy of the
Special Tax and the Eslablishment of the
Appropriations Limit to the Qualilied Electors of
the District" (the o'Resolution of Formation")
adopted on July 7,2005 concurrently with'%
Resolution of the City of Sanger Calling Special
Election lVithin Commanity District No. 2005-I
(Public Semices)," and the Resolution authorizing
Annexation No. 4 and submitting the levy of the
special tax to the qualified electors, adopted on
October 19,2023, ofthe City ofSanger
(collectively, the "Resolution"), for the purposes
of financing a portion of the costs of certain
specified services as set forth in the Resolution,
together with incidental expenses by and through
the proceeds of the special tax, all as specified in
its resolutions pertaining thereto?
NO
L__i
The undersigned is the above-named Landowner or the authorized representative of the above-named Landowner and is a person legally authorized and entitled to cast this ballot on behalf of the above-named Landowner.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and coffect and that this declaration is executed on _,2023.

Signature
Print Name
Title
137
RESOLUTTON No. 2023'57

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER,

MAKING CERTAIN F'INDINGS, DECLARING AND CERTIFYING THE

RESULTS OF AN ELECTION AND ADDING PROPERTY AS CITY OF'
SANGER COMMUNITY FACTLTTTES DTSTRTCT NO. 2005-1 (pUBLrC SERVICES), ANNEXATTON NO. 4
WHEREAS, the City Council of the City of Sanger (the "City Council"), has previously formed a Community Facilities District pursuant to the provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2,Title 5 of the Government Code of the State of Califomia, said Article 3.5 thereof. The existing Community Facilities District being designated as City of Sanger Community Facilities District No. 2005-l (Public Services) (hereafter referred to as CFD No. 2005-l); and,
WHEREAS, the City Council initiated proceedings to annex certain territory to Community Facilities District No. 2005-1, Annexation No. 4 (hereafter refened to as "Annexation No. 4"); and WHEREAS, the City Council, following a public hearing on the annexation and special taxes, called and duly held an election in the area of Annexation No. 4 pursuant to Resolution No. 2023-_ adopted on October 19, 2023 ("Resolution Calling Election") for the purpose of presenting to the qualified electors within the certain tenitory proposed to be annexed to the CFD No. 2005-l known and designated as "Annexation No. 4", a measure for the levy of a special tax and the establishment of an appropriations limit ("Measure") in accordance with the method set forth in Exhibit ooB" to Resolution No. 2023-47 adopted on September 7 , 2022 (the "Resolution of Intention"); and WHEREAS, twelve (12) or more registered voters have not resided within the territory of Annexation No. 4 for each of the ninety (90) days preceding October 19,2023, therefore, pursuant to the Act the qualified electors of Annexation No. 4 shall be the "landowners" of Annexation No. 4 as such term is defined in Government Code Section 53317(f) and each such landowner who is the owner of record, or the authorized representative thereof, shall have one vote for each acre or portion ofan acre of land that she or he owns within; and
WHEREAS, the landowners of record within the territory of Annexation No. 4 as of the close of the public hearing held on October 19,2023, unanimously consented to a waiver of the time limits for setting the election and a waiver of any written analysis, arguments or rebuttals as set forth in California Government Code sections 53326 and 53327. Such waivers are set forth in a written petition executed by the landowners which are on file with the City Clerk as election official (the "Election Official") concurring therein; and
WHEREAS, pursuant to the Act, the landowner of record unanimously consented to the annexation and special taxes to be levied in Annexation No. 4 to the CFD in addition to the election which was conducted on the date hereof;
WHEREAS, pursuant to the terms of the Resolution Calling Election and the provisions of the Mello-Roos Community Facilities Act of 1982 (the "Act"), the special election was held on October 19, 2023; and
138
WHEREAS, the City Clerk of the City of Sanger has caused ballots to be distributed to the qualified electors of Annexatibn No. 4, has received and canvassed such ballots and made a report to the City Council regarding the results of such canvas, a copy of which is attached as Exhibit A hereto and incorporated herein by this reference; and
WHEREAS, at this time the measure voted upon and such measure did receive the favorable 2/3rds vote of the qualified electors, and the City Council desires to declare the results of the election; and WHEREAS, a map showing the territory to be annexed and designated as Annexation No. 4 (hereafter referred to as the "Annexation Map"), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, and a list of Properties to be annexed and landowners, a copy of which is attached as Exhibit C hereto and incorporated herein by this reference, has been submitted to the City Council.

NOW' THEREFORE, BE IT RESOLVED by the City Council of the City of Sanger as follows
The City Council hereby specifically finds that all of the facts set forth in the recitals above ofthis Resolution are true and correct and incorporated herein.

The canvass of the votes cast in the Property to be annexed to the District at the special election held in the territory of Annexation No. 4 on October 19,2023, as shown in the Certificate of the Election Official, is hereby approved and confirmed.

The Measure presented to the qualified electors of the Annexation No. 4 for receipt by the Election Official on October 19,2023, has received a unanimous vote of the qualified electors voting at said election, and the Measure has carried. The City Council is hereby authorized to take the necessary steps to levy the special tax authorized by the Measure in the area of Annexation No. 4.

The City Clerk is hereby directed to enter the title of this Resolution on the minutes of the legislative body and to indicate the official declaration of the result of such special election.

The City Council hereby determines that the Property is added to and part of the existing District with full legal effect, and hereby authorizes the levy of a special tax at the Rate and Method of Apportionment set forth in Exhibit B to the Resolution of Intention and Exhibit A to the Resolution Calling Election. The whole of the territory within Annexation No. 4 shall be subject to the special tax consistent with the provisions of the Act, an Ordinance of the City Council to be adopted (or which has been adopted) levying the special tax (the "Ordinance") and this Resolution. The terms of the Ordinance shall be applicable to Annexation No. 4.

Pursuant to and in compliance with the provisions of Govemment Code Section 50075.1, the City Council shall abide by the accountability measures pertaining to the levy by the CFD No. 2005-l of the Special Tax:

Such Special Tax with respect to the CFD No. 2005-l shall be levied for the specific purposes set forth in the Measure.
)
3 4.
5 6.

A
2 139
The proceeds ofthe levy ofsuch Special Tax shall be applied only to the specific purposes set forth in the Measure referred to therein.

The District has established an account or accounts into which the proceeds ofsuch Special Tax shall be deposited.

The City Manager or Finance Director, or his or her designee, acting for and on behalf of the District, shall annually file a report with the City Council as required pursuant to Govemment Code Section 50075.3.

The boundaries and parcels of tenitory within Annexation No. 4 and on which special taxes will be levied in order to pay for the costs and expenses of authorized public services are shown on the Annexation Map as submitted to and hereby approved by this City Council for recordation.

The City Council does hereby determine and declare that Annexation No. 4 is now added to and becomes a part of CFD No. 2005-1. The City Council, acting as the legislative body of CFD No. 2005-1, is hereby empowered to levy the authorized special tax within Annexation No. 4.

Immediately upon adoption of this Resolution, an Amendment to the Notice of Special Tax Lien (Notice of Annexation) shall be recorded in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

10. The City Clerk shall certiff to the adoption of this resolution.

The foregoing resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on October 19,2023, and adopted by the following vote:

AYES
NOES

ABSTATN
ABSENT:

ATTEST:

Rebeca Padron, City Clerk
B.

D.
7 8.
9 -t
140
Exhibit A
Certificate of Election Official

CITY OF SANGER, CALIFORNIA
COMMUNITY FACILITIES DISTRICT NO. 2OO5-I
(PUBLTC SERVTCES)
ANNEXATION NO. 4

CERTIFICATE OF THE ELECTION OFFICIAL

AS TO THE RESULTS OF THE CAN-VASS OF THE ELECTION RETURNS

STATE OF CALIFORNIA
couNTY oF FRESNO)
CIry OF SANGER
I, Rebeca Padron, City Clerk in my capacity as Elections Official in the City of Sanger, California, in its capacity as the legislative body of the City of Sanger Community Facilities District No. 2005-l (Public Services) (the "District"), DO HEREBY CERTIFY, that pursuant to the provisions of Section 53325.4 of the Govemment Code and Division 15, commencing with Section 15000 of the Elections Code of the State of California, I did canvass the retum of the votes cast at the Special Tax Election on October 19,2023, held in Annexation No. 4 to the District.

I FURTHER CERTIFY that the Statement of All Votes Cast, to which this certificate is attached, shows the total number of ballots case within the Property to be annexed to the District for the Proposition, and the totals of the respective columns and the totals as shown for the Proposition are full, true and correct.

WITNESS my hand and Official Seal this 19m day of October, 2023

CITY OF SANGER COMMUNITY FACILITIES
DrsTRrcT NO. 2005-l (puBl,rc SERVTCES)
Rebeca Padron, City Clerk
)
)
By:
4 141

CITY OF SANGER
COMMUNITY FACILITIES DISTRICT NO. 2OO5-I
(PUBLTC SERVTCES)
ANNEXATION NO.4

STATEMENT OF ALL VOTES CAST

SPECIAL TAX ELECTION
October 19,2023
Qualified
Landowner
Votes
Votes
Cast YES NO
City of Sanger, Community Facilities
District No. 2005-l (Public Services) of
Annexation No. 4, Special Election,
October 19,2023
MEASURE SUBMITTED TO VOTE OF VOTERS:

Shall the City of Sanger Community tr'acilities
District No.2005-1 (Public Services) (*CFD 2005-
1"), subject to accountability measures required
pursuant to Government Code Section 50075.1,
levy a special tax on the Taxable Property
throughout Annexation No. 4 to CFD No. 2005-1
pursuant to the rate and method of
apportionment thereof set forth in Exhibit B (the
ooRate and Method of Apportionmentt') to the
May 19,2005, Resolution entitled 'oA Resolution
of the City Council of the City of Sanger Declaring
its Intention to Establish a Community Facilities
District and to Authorize the Levy of Special Taxes
Pursuant to the Mello-Roos Commanity Facilities
Act of 1982 (the 'oResolution of Intention"), as
approved by "A Resolution of the City of Sanger of
Formation of City of Sanger Commanity Facilities
District No. 2005-I (Public Services), Authorizing
the Leuy of a Special Tqx lVithin the District,
Preliminarily Establis hing an Appropriations
Limitfor the District and Submitting Levy of the
Special Tax and the Establishmcnt of the
Appropriations Limit to the QualiJied Electors of
the Districf' (the "Resolution of tr'ormation")
adopted on July 7 ,2005 concurrently vttith "A
Resolution of the City of Sanger Calling Special
Election lltithin Commanity Disttict No. 2005-I
(Public Semices)," and the Resolution authorizing
Annexation No. 4 and submitting the lew of the
MARK E6\ES" OR "NO"
WITH AN "X'':

YES:

NO
5 142
special tax to the qualified electors, adopted on
March 3,2022,of the City of Sanger (collectively,
the "Resolution"), for the purposes of linancing a
portion ofthe costs ofcertain specified services as
set forth in the Resolution, together with
incidental expenses by and through the proceeds
of the special tax, all as specified in its resolutions pertaining thereto?
6 143
Exhibit B
Annexation Map
7 144
PROPOSED BOUNDARIES OF ANNEXATION MAP NO. 4 OF
COMMUNTTY FACTLITIES DISTRTCT NO. 2005-1 (PUBLIC SERVICES),

OUTLOT B AS SHOWN ON THE MAP ENTITLED ''F[NAL MAP OF TRACT NO. 5826, PHASE I OF TRACT 5826",IN THE CITY OF SANGER, COLINTY OF FRESNO, STATE OF CALIFORNIA, AS MAP RECORDED FEBRUARY 13, 2023, IN BOOK q2,PAGES 74 THROUGH 78 OF TRACT MAPS, FRESNO COI.INTY RECORDS.

EXCEPTING TTMREFROM ALL THAT LAND GRANTED TO THE CITY OF SANGER IN GRANT DEED RECORDED MARCH 23,2023 AS DOCUMENT NO. 2023-0025845, MORE PARTICULARLY DESCRIBED AS FOLLOWS :

THAT PORTION OF THE EAST I/2 OF THE NORTHEAST II4 OF THE NORTHWEST I/4 OF SECTION 27, TOWNSHIP 14 SOUTH, RANGE 22 EAST, MOUNT DIABLO BASE AND MERIDIAN, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 27; THENCE SOUTH O"1O'44'' WEST ALONG THE EAST LINE OF SAID EAST 1/2 A DISTANCE OF 1325.09 FEET To THE SOUTHEAST CORNER oF SAID EAST l/2; THENCE NORTH 89"57'32" WEST ALONG THE SOUTH LINE OF SAID EAST I/2 A DISTANCE OF 36.00 FEET TO THE TRUE POINT OF BEGINNING OF THIS DESCRIPTION; THENCE NORTH 89"57'32" WEST CONTINUING ALONG THE SOUTH LINE OF SAID EAST I/2 A DISTANCE OF 45.98 FEET; THENCE LEAVING SAID SOUTH LINE NORTH 33"40'46" WEST A DISTANCE I 15.16 FEET TO THE BEGINNING OF A TANGENT CURVE CONCAVE TO THE NORTHWEST HAVING A RADIUS OF 5O.OO FEET; THENCE NORTHEASTERLY, 37.04 FEET ALONG SAID TANGENT CURVE THROUGH A CENTRAL ANGLE OF 42"26'56"; THENCE LEAVING SAID TANGENT CURVE SOUTH 76"07'42" EAST A DISTANCE OF 92.04 FEET TO A POINT ON A LINE PARALLEL WITH AND 36.00 FEET WEST OF SAID EAST LNE; THENCE SOUTH 0o 10'44" WEST ALONG SAID PARALLEL LINE A DISTANCE OF 103.42 FEET TO THE TRUE POINT OF BEGINNING.

Assessor's Parcel Number(s): 332-090-21
After recordation of the final map for Tract 6327,Phase II of Tract 5826,the boundaries of the annexation shall be comprised of lots l-63, inclusive, of the Tnct6327, Phase II of Tract 5826. The boundaries of Tract 6327,Phase II of Tract 5826 arc depicted, and annexed, as set forth below:
145
PHASE 2 OF TRACT 5826
rll
itt_L_t _ L _l__i I 1_l l_l_L:.i--i

NORTIIAVSNUE
r-r T-lTl
:: l_l ll l_i--l
CATH!ffNEAVENL'E
ltittl
[:]' l^ab I i)i\: a
5 I .$,\:o@Plt
H l-"5Pw6w--1i
p rj.#-l rF
vt
!l r--- * I --r
E
l- ___l
L_ t__",l
r-t
lt
I*_*--r
tr
FT
2lrl
zHlrl&
I
I
I
-J
t- n
r_1_i
LEGEND
DIAMOIVD4VENUE
UM{B AF SUFDM$AN

LQT LINE
RW C€NTERLINE
f]ils}?r'tc Ro4t RIe,$ 0F l'/AY UNE

PROPASED REHT OF IYAY LINE
srcfl0tr ufil
o,{8F,6.
146
Exhibit C
Properties Annexed
147

RATE AND METHOD OF APPORTIONMENT
Lots 1 through 63, inclusive, of Tract 6327,Phase II of Tract 5826, proposed to be levied as follows:

Lot
I
2 aJ
4 5
6 7
8 9
10 11
l2
13 t4
l5
t6
l7
18 l9
20 2t
11 23
24 25
26 27
28 29
30 3l
32 JJ
34 35
36 37
38 39
Landowner
D.R. Horton CA3,Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, [nc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, Inc.

D.R. Horton CA3,Inc.

Prooosed Assessment GY 23-24\
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$6e3.08
$693.08
$693.08
$6e3.08
s693.08
$693.08
$693.08
$6e3.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$6e3.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
148
40 4t
42 43
44 45
46 47
48 49
50 5l
52 53
54 55
56 57
58 59
60 6l
62 63
D.R. Horton CA3,Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, Inc.

D.R. Horton CA3,Inc.

D.R. Horton CA3, Inc.

D.R. Horton CA3,Inc.

D.R.

D.R.
$693.08
$6e3.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$693.08
$6e3.08
$693.08
$693.08
$693.08
Horton CA3
Horton CA3
Horton CA3
Horton CA3
Horton CA3
Horton CA3
Horton CA3
Horton CA3
Horton CA3
Horton CA3
Horton CA3
Inc.

Inc.

Inc.
149
Fot the Meeting of: October 79,2023
Agenda Item No.:

CrrYoF SINGER
REPORTTO THE, CIry COUNCIL
Mayor and Council Members
David Brletic, Community Development Director
Public Hearing to Consider Annexation No. 5 (Parcel }dap 2022-02) into Community Facilities District 2005-1 and Related Actions
A-3
To:

From:

Subject:

Attachments:

1. Resolution No. 2023-$f Annexation
Exhibit A - Boundaries of Territory and Rate and Method of Apportionment Exhibit B - Ballot

2. Resolution No. 2023-${ Results of Election
Exhibit A - Statement of Votes Cast
Exhibit B - Annexation Map
Exhibit C - List of Properties
OF INTEREST:

None known.

RECOMMENDATION:

That the Council:

1. Hold the public hearing; and

2. Adopt a Resolution Authorizing the Annexation of Tenitory to Community Facilities District No (CFD) 2005-I (Annexation No. 5) and Authorizing the Levy of a Special Tax and Submitting the Levy of Tax to the Qualified Electors; and

3. Conduct A Special Election of the Qualified Electors of Annexation No. 5 of the City's CFD 2005-I and Declare and Certifr the Results Thereof; and Prepared by: David Bdetic Approved by:

REVIEW: City Manager: & Finance: City Attorneyi _
TYPE OF ITEM:

X
Consent
Info Item
Action Item
Depattment Report
Redevelopment Agency
COUNCIL ACTION: APPROVED DENIED NO ACTION
X Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
150

4. Adopt Resolution Making Certain Findings, Certifring the Results of Election and Adding the Tenitory Identified as AnnexationNo. 5 to CFD 2005-1.

EXECUTIVE SUMMARY
On September 7,2023, the City Council adopted Resolution No. 2023-48 stating its intention to annex certain territory into City of Sanger Community Facilities District 2005-l (public services), setting a time and date for the public hearing thereon (October 19,2023) and adopting boundary map showing territory proposed to be annexed to Community Facilities District2}ls-l (Annexation No. 5).

At tonight's meeting, after the close of the public hearing, the Council has two resolutions to consider.

The first resolution sets forth the Council's approval to annex territory to CFD 2005-l,levy a special tax, and calls for an election. The second resolution is for adoption by the Council after the results of the election are announced by the City Clerk. This resolution also directs the filing of the Notice of Special Tax Lien against the annexed property to provide authority for City to collect the special tax.

BACKGROUND:

On July 7, 2005, by Resolution No. 3758, the City Council established CFD 2005-1, a Mello Roos Community Facilities District with the intention that future development within the City would annex into this District. The special taxes collected from the property owners within the District are collected and used pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5,Part 1, Division 2,Title 5 of the Govemment Code of the State of California, as amended (the "Act") to provide funding to offset the increased cost for public safety and open space and parks maintenance created by new development, specifically listed as follows:
(a) fire protection and suppression services;
(b) emergency medical services including ambulatory services; (c) community information with regard to public safety; (d) earthquake and other emergency relief programs;
(e) other public safety services, including police protection services, authorized to be funded under Section 53313(a) or (b) of the Act;
(0 park operation and maintenance expenses;
(g) repair and replacement of park facilities;
(h) direct and indirect expenses incurred by the City in carrying out its duties with respect to the District, including the costs incurred by the City and or County in formation of the district, annexation and annual contract administration.

Parcel Map No. 2022-02 makes up Annexation No. 5 and is owned by Surf Thru, Inc. The Project includes the development of 4 commercial parcels located on the north side of E. Jensen Avenue, west of N. Bethel Avenue, immediately south of and adjacent to Fowler Switch Canal, consisting of approximately 3.142 acres. The boundaries of the Project consist of the area within assessor's parcel number 315-021-23 as depicted in Exhibit A of Resolution 2023-_. Conditions of approval for Parcel Map2022-02 require annexation into CFD 2005-01 prior to recordation of the final parcel map. 151
REASON FOR RECOMMENDATION:

The CFD 2005-I assessment is utilized to offset the costs of public safety and open space and parks maintenance created by new development. As development occurs in Sanger, annexing the property to the CFD will help ensure that the City can continue to provide these services. Annexation is also a necessary component to allow for the development of the 4 commercial parcels, as conditioned upon the parcel map.

FISCAL IMPACT:

The 2023124 Fiscal Year CFD 2005-l assessment for commercial development is $0.193 per square foot.

Based on this figure, the estimated annual revenue that will be received by the City for 4 parcels will be approximately $2,288.59. Because CFD 2005-1 includes an annual CPI adjustment, this amount will grow over time. The process for annexation is funded by the developer and no General Fund monies are used for this effort.

ALTERNATIVES:

One altemative would be to deny the application and not annex the property into CFD 2005-1. That would result in the inability to record the Final Map and for the Applicant to complete the Project. In this case, the Council should also provide direction whether or not it intends to relieve the Applicant of condition of approval No. 4.q. for Parcel Map No. 2022-02, which requires the annexation in order to approve the Final Map.

ACTIONS FOLLOWING APPROVAL:

Staff anticipates that the City Clerk will file the diagram and assessment with the Fresno County Auditor- Controller concurrently with the recording of the final map. 152
RESoLUTToN No. 2ozySt

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

AUTHORIZING THE ANNEXATION OF TERRITORY TO THE CITY
oF SANGER COMMUNTTY FACTLTTIES DTSTRTCT 2005-l (pUBLrC

SERVICES), AUTHORIZING THE LEVY OF A SPECIAL TAX AND

SUBMITTING THE LEVY OF TAX TO THE QUALIFIED ELECTORS
WHEREAS, the City Council of the City of Sanger, Califomia, on September 7,2023, adopted Resolution No. 2023-48 (hereafter referred to as the "Resolution of Intention") stating its intention to annex territory to City of Sanger Community Facilities District No. 2005-1 ("CFD No. 2005-1"), pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the "Act"); and
WHEREAS, a copy of the Resolution of Intention, which states the authorized services to be provided and financed by CFD No. 2005-1, and a description and map of the proposed boundaries of the territory to be annexed to CFD No. 2005-l ("Annexation No. 5"), is on file with the City Clerk and the provisions thereof are fully incorporated herein by this reference as if fully set forth herein; and
WHEREAS, on October 19, 2023, this Council held a public hearing as required by the Act and the Resolution of Intention relative to the proposed annexation of territory in Annexation No. 5 to CFD No. 2005-1 and the special taxes to be levied therein; and WHEREAS, at said hearing all interested persons desiring to be heard on all matters pertaining to the annexation of territory to CFD No. 2005-1 and the levy of said special taxes within the area proposed to be annexed were heard and a full and fair hearing was held; and WHEREAS, prior to the time fixed for said hearing or at the hearing, written protests had not been filed against the proposed annexation of territory to CFD No. 2005-1 bV (i) 50Yo or more of the registered voters, or six registered voters, whichever is more, residing in CFD No. 2005-1, or (ii) 50Yo or more of the registered voters, or six registered voters, whichever is more, residing in the territory proposed to be annexed to CFD No. 2005-1 as Annexation No. 5, or (iii) owners of one-half or more of the area of land in the territory within CFD 2005-l and not exempt from special tax, or (iv), owners of one-half or more of the area of land in the territory proposed to be annexed to CFD No. 2005-l as Annexation No. 5 and not exempt from the special tax; and WHEREAS' it has now been determined that written protests have not been received by registered voters atdlor property owners representing more than one-half (ll2) of the area of land proposed to be annexed to the CFD No. 2005-I or within the original CFD No. 2005-1; and WHEREAS, a boundary map for Annexation No. 5 to CFD No. 2005-1 is on file with the City Clerk and shall be hled with the County Recorder of the County of Fresno, which map shows the territory to be annexed in these proceedings; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Sanger 153
as follows:
4 1
2 aJ
Recitals. The City Council hereby specifically finds that all of the facts set forth in the recitals above of this Resolution are true and correct and incorporated herein.

Boundaries. The description and map of the boundaries of the tenitory to be annexed as Annexation No. 5 to CFD No. 2005-1, attached as Exhibit A to the Resolution of Intention and on file with the City Clerk, are hereby finally approved, are incorporated herein by reference, and shall be included within the boundaries of CFD No. 2005-1, and said territory is hereby annexed to CFD No. 2005-1, subject to voter approval of the levy of the special taxes therein as hereinafter provided.

Services. The services CFD No. 2005-1, including Annexation No. 5, is authorized to finance are follows:

PUBLIC SERVICES
The services that are authorizedto be financed by CFD No. 2005-l shall include the City services authorized under Section 53313 of the Act, which include the following services, to the extent those services are in addition to those provided in the territory of CFD No.2005-1 before CFD No.2005-1 was created (or, with as to territory which may be annexed to CFD No. 2005-1, before such territory was annexed to CFD No. 2005-1), with the first priority being fire and emergency medical service, then police and public safety, and finally park maintenance costs, identified more specifically as follows:

PUBLIC SERVICES
(a)
(b)
(c)
(d)
(e)
(D
(e)
(h)
fire protection and suppression services;
emergency medical services including ambulatory services; community information with regard to public safety;
earthquake and other emergency relief programs;
other public safety services, including police protection services, authorized to be funded under Section 53313(a) or (b) of the Act; park operation and maintenance expenses;
repair and replacement of park facilities;
direct and indirect expenses incurred by the City in carrying out its duties with respect to the District, including the costs incurred by the City and or County in formation of the district, annexation and annual contract administration.
2 154
5 In accordance with Section 53313 of the Act, the additional services may not supplant services available within the territory when the district was created or annexed.

The same types of services which are authorized to be financed by CFD No. 2005-l are the types of services to be provided in Annexation No. 5. If, and to the extent possible, such services shall be provided in common within CFD No. 2005- 1 and Annexation No. 5.

Special Taxes. It is the intention of this City Council that, except where funds are otherwise available, a special tax sufficient to pay for said services to be provided in CFD No. 2005-1 and the territory proposed to be annexed as part of Annexation No. 5, secured by recordation of a continuing lien against all non- exempt real property in Annexation No. 5, will be levied annually within the boundaries of Annexation No. 5 from and after the annexation of such property to CFD No. 2005-1. The special taxes shall be those as originally authorized through the formation of CFD No. 2005-1 and adopted by resolution or ordinance of this legislative body, and no changes or modifications are proposed in the special taxes from those as originally set forth and made applicable to CFD No. 2005-1.

For particulars as to the rate and method of apportionment of the proposed special tax (the "RMA"), reference is made to the attached and incorporated Exhibit '0A," which sets forth in sufhcient detail the method of apportionment to allow each landowner or resident within Annexation No. 5 to clearly estimate the maximum annual amount that said person will have to pay on said special tax.

No Majority Protest. Written protests against the annexation of the territory in Annexation No. 5 to CFD No. 2005-1, or against the furnishing of specified services or the levying of a specified special tax within CFD No. 2005-1, have not been filed by fifty percent (50%) or more of the registered voters or six (6) registered voters, whichever is greater, residing within the boundaries of the existing District, nor by fifty percent (50%) or more of the registered voters, or six (6) registered voters, whichever is greater, residing within the boundaries of the proposed annexation, nor by owners representing one-half (ll2) or more of the area of land proposed to be annexed to CFD No. 2005-1. The proposed special tax to be levied within Annexation No. 5 has not been precluded by majority protest.

Election. The provisions of the Resolution of Intention of the City, each as heretofore adopted by this Council, are by this reference incorporated herein as if fully set forth herein. In addition, the Council resolves as follows:
(a) Pursuant to the provisions of the Act, a measure of the levy of the special tax within Annexation No. 5 shall be submitted to the voters within Annexation No. 5 at an election called therefor as hereinafter provided.

This Council hereby finds that twelve (12) or more persons have not been 6 7
J
155
registered to vote within Annexation No. 5 for each of the 90 days preceding the close ofthe hearing heretofore conducted and concluded by this Council for the purposes of these annexation proceedings.

Accordingly, and pursuant to Section 53326 of the Act, this Council finds that for purposes of these proceedings the qualified electors are the landowners within Annexation No. 5 and that the vote shall be by said landowners, each having one vote for each acre or portion thereof such landowner owns in Annexation No. 5.
(b) Pursuant to Section 53326 of the Act, the election shall be conducted by mail or hand-delivered ballot under applicable sections of the California Elections Code, commencing with Section 4000 of said code with respect to elections conducted by mail. Ballots may be delivered by mail or personal service. The Council hereby calls a special election to consider the measure described and incorporated in the form of ballot, attached as Exhibit "B," and by this reference incorporated herein, which election shall be held on October 19, 2023, (hereafter referred to as "Election Day"). The City Clerk shall act as the election official to conduct the election and provide each landowner in the territory to be annexed to CFD No. 2005-1, a ballot in the form of Exhibit ooB", which form is hereby approved. The City Clerk shall accept the ballots of the qualified electors received prior to 6:00 p.m. on Election Day, whether received by mail or by personal delivery. The qualified electors may waive provisions related to the conduct of the election as permitted by the Act. (c) This Council hereby further finds that the provision of Section 53326 of the Act requiring a minimum of 90 days to elapse before said election is for the protection of voters, has been waived by the voters and the date for the election hereinabove specified is established accordingly. The City Council also finds that any applicable notices of hearing or election have been waived by the sole landowner of the District.
(d) The City Council hereby calls and schedules an election for October 19, 2023, at 6 p.m., on the measure of the annual levy of special taxes on taxable property within Annexation No. 5 to CFD No. 2005-1 to finance public services within the CFD No. 2005-1, and on the establishment of an appropriations limit for CFD No, 2005-1, including Annexation No. 5 to CFD No. 2005-1.
(e) The Measure to be submitted to the voters of Annexation No. 5 at such special election shall be as follows:
4 156

BALLOT MEASURE
Shall the City of Sanger Community
Facilities District No. 2005-1 (Pubtic
Services) ("CFD 2005-1"), subject to
accountability measures required
pursuant to Government Code Section
50075.1,levy a special tax on the Taxable
Property throughout Annexation No. 5 to
CFD No.2005-1 pursuant to the rate and
method of apportionment thereof set
forth in Exhibit B (the "Rate and Method
of Apportionment") to the May 19,2005,
Resolution entitled "A Resolution of the
City Council of the City of Sanger
Declaring its Intention to Establish a
Community Facilities District and to
Authorize the Leuy of Special Taxes
Pursuunt to the Mello-Roos Community
Facilities Act of 1982" (the'oResolution of
Intention"), as approvedby "A
Resolution of the City of Sanger of
Formation of City of Sanger Commanity
Facilities District No. 2005-I (Public
Services), Aathorizing the Levy of a
Special Tax Within the District,
Preliminarily Establishing an
Appropriations Limitfor the District and
Submitting Leuy of the Special Tax and the
Establishment of the Appropriations Limit
to the Qualffied Electors of the District"
(the "Resolution of Formation") adopted
on July 7,2005 concurrently with"A
Resolution of the City of Sanger Calling
Special Election Within Community
District No. 2005-1 (Public Services)," and
the Resolution authorizing Annexation
No. 5 and submitting the levy of the
special tax to the qualified electors,
adopted on October 19r2023, of the City
of Sanger (collectively, the 66Resolution"),
for the purposes of financing a portion of
the costs ofcertain specified services as
set forth in the Resolution, together with
incidental expenses by and through the
proceeds of the special tax, all as specified
in its resolutions pertaining thereto?
MARK "YES'' OR O'NO''
WITH AN "X'':

YES
NO:
5 157
8 Procedures. The procedures to be followed in conducting the special election shall be as follows:
b.
a.
c.
e.

Pursuant to Section 53326 of the California Government Code, ballots for the special election shall be distributed to the qualified electors by the city Clerk by mail or by personal service/hand delivery.

Pursuant to applicable sections of the California Elections Code governing the conduct of mail ballot elections of cities, and in particular Division 4 (commencing with Section 4000) of that code with respect to election conducted by mail, the city clerk, or designated official, shall mail or deliver to each qualified elector an official ballot in the appropriate form, and shall also mail or deliver to all such qualified electors a ballot pamphlet, instructions to voter, and a return identification envelope addressed to the City Clerk for the return of voted official ballots. Certain requirements may be waived by the qualified elector.

The official ballot to be mailed or delivered by the city clerk to each landowner-voter shall have printed or typed thereon the name of the landowner-voter and the number of votes to be voted by the landowner- voter.

The return identification envelope mailed or delivered by the city clerk (or as part of the envelope and/or voter certification) to each landowner- voter shall have printed or typed thereon the following: (i) the name of the landowner, (ii) the address of the landowner, (iii) a declaration under penalty of perjury stating that the voter is the landowner or the authorized representative of the landowner entitled to vote the enclosed ballot and is the person whose name appears on the identification envelope, (iv) the printed name and signature of the voter, (v) the address of the voter, (vi) the date of signing and place of execution of the declaration, and (vii) a notice that the envelope contains an official ballot and is to be opened only by the City Clerk.

The information to voter form to be delivered by the city clerk to the landowner-voter shall inform them that the official ballot shall be returned to the city clerk properly voted as provided thereon and with the certification appended thereto properly completed and signed in the sealed return identification envelope with the certification thereon completed and signed and all other information to be inserted thereon properly inserted by 6:00 p.m. on october 19,2023; provided that if all qualified electors have voted, the election shall be closed with the concurrence of the city Clerk.
upon receipt of the return identification envelope, which are retumed prior to the voting deadline on the date of the election of 6:00 p.m. on october 19, 2022, the city clerk shall canvass the votes cast in the d.
f.
6 158
election, and shall file a statement with the City Council as to the results of such canvass and the election on each proposition set forth in the official ballot.

8. Certification. The City Clerk shall certify to the adoption of this resolution.

The foregoing resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on October 19,2023, and adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Rebeca Padron, City Clerk
7 159
Exhibit A
Description and Boundaries of Territory and Rate and Method of Apportionment A-1
160
PROPOSED BOUNDARIES OF ANNEXATION MAP NO.5 OF
COMMUNITY FACILITIES DISTRICT NO. 2005-1 (PUBLIC SERVICES),

CITY OF SANGER, FRESNO COUNTY, CALIFORNIA
The Property is situated in the State of California, County of Fresno, City of Sanger, and pending recordation of the final map for ParcelMap No. 2022-02, is described as follows:

LEGAL DESCRIPTION
RF;\L PROPERTY lN THE CITY OF SANGER, COUNW OF FRESNO, STATE OF CALIFORNIA, OESCRIBEO AS FOLLOWS:

THAT PORTION OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 16, TOIVNSHIP 14 SOUTH, RANGE 22 EAST, MOUNT DIABLO BASE AND MERIOIAN, ACCOROING TO THE OFFICIAL PTAT THEREOF, LYIN6 SOUTH OF THE SOUTHERLY LINE OF THE FOWLER SWITCH CANAL, AS SAID CANAL IS DESCRIBED IN THE DEED RECORDED IN BOOK JO5, PAGE 412 OF OEEDS, FRESNO COUNW RECORDS.

EXCEPTING THEREFROM THE FOLLOWING DESCRIBED PROPERTY:
9EGINNING AT THE SOUTHEAST CORNER OF SAl0 SECTION 16, THENCE SOUIH 89' 46' tlVEST, ALONG THE SOUTH LINE OF SAID SECTI0N 16, A DISTANCE OF 600.00 FEEI; THENCE NORTH O' 47, EAST, PARALLEL WITH ANO 600.00 FETT WEST OF THE EAST LINE OF SAID SECTION 16, A DISTANCE OF 465.46 FEET TO THE SOUTHERLY RIGHT-OF-WAY LINE OF THE FOWLER SIVITCH CANAL; THENCE NORTH 63. 19' 34" EAST, ALONG SAID SOUTHERLY RI0HT-OF-WAY LINE OF THE FOWLER S$IITCH CANAL, A DISIANCE OF 676,00 FEET TO SAIO EAS1 LINE OF SECTION 16; THENCE SOUTH 0' 47' WEST, ALONG SAID EAST LINE OF SECTION 16, A DISTANCE OF 766.54 FEET TO THE POINT OF BEGINNING.

ALSO EXCEPTING THEREFROM THAT PORTION THEREOF CONVryED TO THE COUNTY OF FRESNO 8Y DEED DAIED MAY 22, 1961, AND RECORDED IN EOOK 4558 OF OFFICIAL RECORDS OF FRESNO COUNTY, CALIFORNIA, AT PAGE 646 IN THE OFFICE OF THE COUNfi RECORDER OF FRESNO COUNTf, CALIFORNIA.

ALSO EXCEPTING THEREFROM THAT PORTION OF LANO CONVEYED TO THE CITY OF SANGER, A MUNICIPAL CORPORATION, IN GRANT DEEO RECOROEO OCTOBER 18, 2A22 AS INSTRUMENT NO 2022-4129649 0F OFFICIAL RECORDS.

Assessor's Parcel Number(s): 31 5-021 -23
After recordation of the final map for Parcel Map No. 2022-02, the boundaries of the annexation shall be comprised of Parcels A through D, inclusive, of Parcel Map No. 2022-02.

The boundaries of Parcel Map No. 2022-02 are depicted, and annexed, as set forth below:
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RATE AND METHOD OF APPORTIONMENT
Parcels A through D, inclusive, of Parcel Map No. 2022-02, proposed to be levied as follows Parcel Landowner
Surf Thru,Inc.

Surf Thru,Inc.

Proposed Assessment (FY 23-24)
$447.37
s346.24
$392.18
s1,102.80
A
B
c
D
163
Exhibit B
Form of Ballot
SANGER COMMLTNITY FACILITIES NO. 2005-t (pUBLrC SERVTCES)

CTTY OF SANGER, COTINTY OF FRESNO, STATE OF CALIFORNIA
SPECIAL ELECTION BALLOT, ANNEXATION NO. 5
SPECIAL ELECTION DATE: October 19,2023
This ballot is for the use of the authorized representative of the following owner of the land within Annexation No. 5 to the City of Sanger Community Facilities District No. 2005-01 (Public Services), City of Sanger, County of Fresno, State of California ("the Community Facilities District"):

In order to be counted, this ballot must be executed and certified below and be returned to the City Clerk, by mail or in person, to be received by the City Clerk prior to 6:00 p.m. on October 19,2023, atthe Office of the City Clerk, 1700 7th Street, Sanger, California 93657.

Mailing by that time will not be sufficient. This ballot must be received by the time stated in order to be counted.

AN ''X'' OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT.

All distinguishing marks or erasures are forbidden and make the ballot void. If you wrongly mark, tear, or deface this ballot, return it to the City Clerk and obtain another.

BALLOT MEASURE
Shall the City of Sanger Community Facilities
District No. 2005-1 (Public Services) ("CFD 2005-
1"), subject to accountability measures required
pursuant to Government Code Section 50075.1,
levy a special tax on the Taxable Property
throughout Annexation No. 5 to CFD No. 2005-1
pursuant to the rate and method of
apportionment thereof set forth in Exhibit B (the
"Rate and Method of Apportionment") to the
MARK "YES'' OR "NO"
WITH AN "X":

YES:

B-l
164
May 19,2005, Resolution entitled "A Resolution
of the City Council of the City of Sanger Declaring
its Intention to Establish a Communifit Facilities
District and to Authorize the Levy of Special Taxes
Pursuont to the Mello-Roos Community Facilities
Act of 1982" (the "Resolution of Intention"), as
approved by 3'A Resolution of the City of Sanger of
Formation of CiA of Sanger Community Fucilities
District No. 2005-l (Public Services), Authorizing
the Leuy of a Special Tar ltithin the District,
Preliminarily Establishing an Appropriations
Limitfor the District and Submitting Levy of the
Special Tax and the Establishment of the
Appropriations Limit to the Qaalffied Electors of
the Districf' (the "Resolution of Formation")
adopted on July 7,2005 concurrently with"A
Resolution of the City of Sanger Calling Special
Election Wilhin Community District No. 2005-I
(Public Semices)," and the Resolution authorizing
Annexation No. 5 and submitting the levy of the
special tax to the qualified electors, adopted on
October 19,2023, of the City of Sanger
(collectively, the "Resolution"), for the purposes
offinancing a portion ofthe costs ofcertain
specified services as set forth in the Resolution,
together with incidental expenses by and through
the proceeds ofthe special tax, all as specified in
its resolutions pertaining thereto?
NO:

The undersigned is the above-named Landowner or the authorized representative of the above-named Landowner and is a person legally authorized and entitled to cast this ballot on behalf of the above-named Landowner.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on 2023.

Signature
Print Name
Title
B-2
165
RESoLUTToN No. )pZS-s1

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER,

MAKING CERTAIN FINDINGS, DECLARING AND CERTIFYING THE

RESULTS OF AN ELECTION AND ADDING PROPERTY AS CITY OF
SANGER COMMUNTTY FACILTTTES DTSTRICT NO. 2005-1 (PUBLIC SERVICES), ANNEXATION NO. 5
WHEREAS, the City Council of the City of Sanger (the "City Council"), has previously formed a Community Facilities District pursuant to the provisions of the "Mello-Roos Community Facilities Act of 7982", being Chapter2.5, Part 1, Division 2,Title 5 of the Government Code of the State of California, said Article 3.5 thereof. The existing Community Facilities District being designated as City of Sanger Community Facilities District No. 2005-l (Public Services) (hereafter referred to as CFD No. 2005-1); and,
WHEREAS, the City Council initiated proceedings to annex certain tenitory to Community Facilities District No. 2005-1, Annexation No. 5 (hereafter referred to as "Annexation No. 5"); and WHEREAS, the City Council, following a public hearing on the annexation and special taxes, called and duly held an election in the area of Annexation No. 5 pursuant to Resolution No. 2023-_ adopted on October 19, 2023 ("Resolution Calling Election") for the purpose of presenting to the qualified electors within the certain tenitory proposed to be annexed to the CFD No. 2005-l known and designated as "Annexation No. 5", a measure for the levy of a special tax and the establishment of an appropriations limit ("Measure") in accordance with the method set forth in Exhibit "B" to Resolution No. 2023-48 adopted on September 7 ,2022 (the "Resolution of Intention"); and WHEREAS, twelve (12) or more registered voters have not resided within the territory of Annexation No. 5 for each of the ninety (90) days preceding October 19,2023, therefore, pursuant to the Act the qualified electors of Annexation No. 5 shall be the "landowners" of Annexation No. 5 as such term is defined in Government Code Section 53317(f) and each such landowner who is the owner of record, or the authorized representative thereof, shall have one vote for each acre or portion ofan acre of land that she or he owns within; and
WHEREAS, the landowners of record within the territory of Annexation No. 5 as of the close of the public hearing held on October 19,2023, unanimously consented to a waiver of the time limits for setting the election and a waiver of any written analysis, arguments or rebuttals as set forth in California Government Code sections 53326 and 53327. Such waivers are set forth in a written petition executed by the landowners which are on file with the City Clerk as election official (the "Election Official") concurring therein; and
WHEREAS, pursuant to the Act, the landowner of record unanimously consented to the annexation and special taxes to be levied in Annexation No. 5 to the CFD in addition to the election which was conducted on the date hereof;
WHEREAS, pursuant to the terms of the Resolution Calling Election and the provisions of the Mello-Roos Community Facilities Act of 1982 (the "Act"), the special election was held on October 19, 2023; and
I
166
WHEREAS, the City Clerk of the City of Sanger has caused ballots to be distributed to the qualified electors of Annexation No. 5, has received and canvassed such ballots and made a report to the City Council regarding the results of such canvas, a copy of which is attached as Exhibit A hereto and incorporated herein by this reference; and
WHEREAS, at this time the measure voted upon and such measure did receive the favorable 2/3rds vote of the qualified electors, and the City Council desires to declare the results of the election; and WHEREAS, a map showing the territory to be annexed and designated as Annexation No. 5 (hereafter referred to as the "Annexation Map"), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, and a list of Properties to be annexed and landowners, a copy of which is attached as Exhibit C hereto and incorporated herein by this reference, has been submitted to the City Council.

NOW, THEREF'ORE, BE IT RESOLVED by the City Council of the City of Sanger as follows
1 The City Council hereby specifically finds that all of the facts set forth in the recitals above of this Resolution are true and correct and incorporated herein.

The canvass of the votes cast in the Property to be annexed to the District at the special election held in the territory of Annexation No. 5 on October 19,2023, as shown in the Certificate of the Election Official, is hereby approved and confirmed.

The Measure presented to the qualified electors of the Annexation No. 5 for receipt by the Election Official on October 19,2023, has received a unanimous vote of the qualified electors voting at said election, and the Measure has carried. The City Council is hereby authorized to take the necessary steps to levy the special tax authorized by the Measure in the area of Annexation No. 5.

The City Clerk is hereby directed to enter the title of this Resolution on the minutes of the legislative body and to indicate the official declaration of the result of such special election.

The City Council hereby determines that the Properly is added to and part of the existing District with full legal effect, and hereby authorizes the levy of a special tax at the Rate and Method of Apportionment set forth in Exhibit B to the Resolution of Intention and Exhibit A to the Resolution Calling Election. The whole of the territory within Annexation No. 5 shall be subject to the special tax consistent with the provisions of the Act, an Ordinance of the City Council to be adopted (or which has been adopted) levying the special tax (the "Ordinance") and this Resolution. The terms of the Ordinance shall be applicable to Annexation No. 5.

6. Pursuant to and in compliance with the provisions of Government Code Section 50075.1, the City Council shall abide by the accountability measures pertaining to the levy by the CFD No. 2005-l of the Special Tax:

Such Special Tax with respect to the CFD No. 2005-1 shall be levied for the specific purposes set forth in the Measure.

2. J
4 5
2 A.
167
The proceeds of the levy of such Special Tax shall be applied only to the specific purposes set forth in the Measure referred to therein.

The District has established an account or accounts into which the proceeds ofsuch Special Tax shall be deposited.

The boundaries and parcels of tenitory within Annexation No. 5 and on which special taxes will be levied in order to pay for the costs and expenses of authorized public services are shown on the Annexation Map as submitted to and hereby approved by this City Council for recordation.

The City Council does hereby determine and declare that Annexation No. 5 is now added to and becomes apart of CFD No.2005-1. The City Council, acting as the legislative body of CFD No. 2005-1, is hereby empowered to levy the authorized special tax within Annexation No. 5.

10. The City Clerk shall certifu to the adoption of this resolution The foregoing resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on October 79,2023, and adopted by the following vote:

AYES:

NOES

ABSTAIN
ABSENT
ATTEST:

Rebeca Padron, City Clerk
B.

D.
7 8
9 J
168
Exhibit A
Certificate of Election Official

CITY OF SANGER, CALIFORNIA
COMMUNITY X'ACILITIES DISTRICT NO. 2005.1
(PUBLTC SERVTCES)
AI\NEXATION NO. 5

CERTIFICATE OF' THE ELECTION OF'FICIAL

AS TO THE RESULTS OF THE CANVASS OF THE ELECTION RETURNS

STATE OF CALIFORNIA
couNTY oF FRESNO)

CITY OF SANGER
I, Rebeca Padron, City Clerk in my capacity as Elections Official in the City of Sanger, California, in its capacity as the legislative body of the City of Sanger Community Facilities District No. 2005-l (Public Services) (the "District"), DO HEREBY CERTIFY, that pursuant to the provisions of Section 53325.4 of the Government Code and Division 15, commencing with Section 15000 of the Elections Code of the State of California, I did canvass the return of the votes cast at the Special Tax Election on October 19,2023, held in Annexation No. 5 to the Dishict.

I FURTHER CERTIFY that the Statement of All Votes Cast, to which this certificate is attached, shows the total number of ballots case within the Properly to be annexed to the District for the Proposition, and the totals of the respective columns and the totals as shown for the Proposition are full, true and correct.

WITNESS my hand and Official Seal this 19ft day of October,2023

CITY OF SANGER COMMUNITY FACILITIES
DrsTzucT NO. 200s-l (puBl-rc SERVTCES)
Rebeca Padron, City Clerk
)
)
By:
4 169

CITY OF'SANGER
COMMT]NITY F'ACILITIES DISTRICT NO. 2OO5-1
(PrrBLrc sERvrcEs)
ANNEXATION NO.5

STATEMENT OF ALL VOTES CAST

SPECIAL TAX ELECTION
October 19,2023
Qualified
Landowner
Votes
Votes
Cast YES NO
City of Sanger, Community Facilities
District No. 2005-l (Public Services) of
Annexation No. 5, Special Election,
October 19,2023
MEASURE SUBMITTED TO VOTE OF VOTERS:

Shall the City of Sanger Community Facilities
District No. 2005-1 (Public Services) ("CFD 2005-
1"), subject to accountability measures required
pursuant to Government Code Section 50075.1,
levy a special tax on the Taxable Property
throughout Annexation No. 5 to CFD No. 2005-1
pursuant to the rate and method of
apportionment thereof set forth in Exhibit B (the
"Rate and Method of Apportionment") to the
May 19,2005, Resolution entitled '(A Resolution
of the City Council of the City of Sanger Declaring
its Intention to Establish a Community Facilities
District and to Authorize the Levy of Special Tsxes
Pursaant to the Mello-Roos Community Facilities
Act of 1982" (the "Resolution of Intention"), as
approved by "A Resolulion of the City of Sanger of
Formation of Cily of Sanger Community Fucilities
District No. 2005-1 (Pablic Services), Authorizing
the Levy of a Special Tax Within the District,
Pre liminarily Estab lis hing an Approp riations
Limitfor the Districl and Submitting Levy of the
Special Tax and the Establishment of the
Appropriations Limit to the Qualified Electors of
the Districf' (the "Resolution of Formation")
adopted on July 7,2005 concurrently with"A
Resolution of the City of Sanger Calling Special
Election lfithin Communily District No. 2005-l
(Public Services)," and the Resolution authorizing
Annexation No. 5 and submitting the levy of the
MARK "YES" OR "NO"
WITH AN "X":

YES:

NO
5 170
special tax to the qualified electors, adopted on
March 312022, of the City of Sanger (collectively,
the 'sResolution"), for the purposes of financing a
portion ofthe costs ofcertain specified services as
set forth in the Resolution, together with
incidental expenses by and through the proceeds
of the special tax, all as specified in its resolutions pertaining thereto?
6 171
Exhibit B
Annexation Map
7 172
PROPOSED BOUNDARIES OF ANNEXATION MAP NO.5 OF
COMMUNTTY FACTLTTTES DTSTRTCT NO. 200s-l (pUBLrC SERVTCES),

LEGAL DESCRIPTION

RFTL PROPERTY IN THE CITY OF SANGER, COUNW OF FRESNO, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS:

THAT PORTION OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 16, TOWNSHIP 14 SOUTH, RANCE 22 EAST, MOUNT DIABLO EASE AND MERIDiAN, ACCORDING TO

THE OFFICIAL PLAT THEREOF, LYING SOUTH OF THE SOUTHERLY LINE OF THE FOWLER SWITCH CANAL AS SAID CANAL IS DESCRIBED IN THE DEED RECORDED IN BOOK 305, PAGE 412 OF DEEDS, FRESNO COUNTY RECORDS.

EXCEPTING IHEREFROM THE TOLLOWING DESCRIBED PROPERTY:

BEGINNING AT THE SOUTHE,AST CORNER OF SAIO SECTION 16, THENCE SOUIH 89' 46' WEST, ALON0 THE SOUTH LINE OF SAID SECTION '16, A 0ISTANCE OF 600.00 FEFI; THENCE NORTH O' 47. SAST, PARALLEL WI1H AND 600.00 FETT WEST OF THE EAST LINE OF SAID SECTION

16. A DISTANCE OF 465.46 FTT| TO lHE SOUTHERLY RIGHI_OF-WAY LINE OF THE FOWLER SWITCH CANAL; THENCE NORTH 63. 19' 34" EAST. ALONC SAID SOUTHERLY RIGHT-OF-WAY LINE OF IHE FOWLER SWITCH CANAL, A DISIANCE OF 676.00 FEEI TO SAID EAST LINE OF SECTION 16; THENCE SOUTH 0' 47' WEST, ALONG SAID FASI LINE OF SECTION 16, A DISTANCE OF 766.54 FEFT TO THE POINT OF BEGINNINE.

ALSO EXCEPTING THEREFROM THAT PORTION THEREOF CONVEYED TO THE COUNTY OF FRESNO BY DEED DATED MAY 22, 1961, AND RECORDED IN EOOK 4558 OF OFFICIAL RECORDS OF FRESNO COUNTY, CALIFORNIA, AT PAGE 646 IN THE OFFICE OF THE COUNTY RECORDER OT FRESNO COUN|Y, CALIFORNIA.

ALSO EXCEPTING THEREFROM THAT PORTION OT LAND CONVEYEO TO THE CITY OF SANGER, A MUNICIPAL CORPORATION, IN 6RANT DEED RECORDED OCTOBER 18, 2022 AS INSTRUMENT NO. 2022-0129649 0F OFF|CIAL RECORDS.

Assessor's Parcel Number(s): 315-021 -23
After recordation of the final map for Parcel Map No. 2022-02, the boundaries of the annexation shall be comprised of Parcels A through D, inclusive, of Parcel Map No. 2022-02.

The boundaries of Parcel Map No. 2022-02 are depicted, and annexed, as set forth below:
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Exhibit C
Properties Annexed
8 175

RATE AND METHOD OF APPORTIONMENT
Parcels A through D, inclusive, of Parcel Map No. 2022-02, proposed to be levied as follows:

Parcel Landowner
Surf Thru,Inc.

Surf Thru,Inc.

Proposed Assessment (FY 23-24)
s447.37
$346.24
$392. l 8
$1,102.80
A
B
C
D
176
Fot the Meeting of: October 19,2023
Agenda Item No.:

CrrYoF SINGER

RE,PORT TO THE, CITY COUNCIL
H-(
To:

From:

Subject:

Attachment:

Mayor and City Council Members
Patrick Chaffee, Administrative Services Director
Update on Enterprise Utility Bill Collections and Resumption of Shut Offs 1) Summary of Past Due Utility Accounts
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

This is an informational item, not an action item.

EXECUTIVE SUMMARY:

On December 31, 2021, the State of California ended the water shut off moratorium. Despite the state ending the moratorium, the City of Sanger continued providing water service to all customers with past due accounts. Beginning January 1,2024, the City will begin notifying residents with shut-off notices and resume water shut offs starting with the highest past due balances.

BACKGROUND:

In2019, the State of California adopted Senate Bill 998, the Water Shut off Protection Act increasing protections for residents facing termination of water service due to non-payment. In enacting these protections, the Legislature recognized that water debt and residential water shut off threaten human health and well-being. Senate.Bill 998 required water service providers to adopt written procedural protections, (hereafter "Shut off Policy") before residential water service can be discontinued for non- payment. The Sanger City Council adopted its "Shut off Policy" by resolution2020-02. Subsequently, Governor Newsom issued Executive Order N-42-20 on April 2,2020 due to the Covid-l9 pandemic, which temporarily prohibited the discontinuation of residential service for non-payment of water service.

Prepared by: Patrick Chaffee. Administtative Services Approved by:

REVIEW: City Manage rt 4 Finance: City Attomey: _
TYPE OF ITEM:

X
Consent
Info Item
Action Item
Depattment Report
Redevelopment Agency
COUNCIL ACTION: APPROVED DENIED NO ACTION
Public Hearing
Mattet Initiated by a Council Member
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The emergency moratorium on residential water shut offs expired December 31,2021. Even after the state lifted the moratorium on water shut offs, the City of Sanger did not resume shut offs for any residential or commercial account regardless of status.

DISCUSSION:

The City of Sanger recognizes that many customers are still struggling to pay their bills. The City of Sanger values its customers as neighbors and partners in ensuring safe and reliable water service for all. In response to the needs of its customers, the City has developed a strategy for resuming water shut offs that is compassionate, fair, and effective, with the goal to help customers maintain their water service while recovering from the recent economic impacts and includes options to avoid service disruptions.

The City of Sanger will continue to participate in any available program available that will help with past due balances to its customers such as the LIHWAP and California Arrearage Payment Programs. The LIHWAP program has provided water and wastewater utility assistance for 72 income-qualified customers and to date has provided $53,000 in assistance since April2022. The California Arrearage Payment Program has provided $255,000 in assistance to over 500 Customers.

The strategy consists of the following steps:

The City of Sanger will prepare a flyer to all customers, which will be sent with their monthly bill, letting them know that shut offs will be resuming and include details for available programs assisting customers such as the Low-Income Household WaterAssistance Program (LIHWAP) and the Extended Arrearage Program. The flyer will encourage customers to contact the City of Sanger as soon as possible if they are having trouble paying their bills and to enroll in a payment plan.

Notify all customers with past-due balances of their account status and the available assistance programs, such as the LIHWAP and Extended Arrearage Program and encourage customers to apply for these programs as soon as possible to avoid service disruption. a
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Provide customers with a reasonable payment plan option that allows them to pay off their debt over time, without accruing additional fees or interest. Customers who enroll in a payment plan and make timely payments will not be subject to water shut offs.

Resume water shut offs for commercial customers who have not applied for assistance programs or enrolled in a payment plan by November 1, 2023. Notify these customers at least 15 days before disconnecting service and offer them one last opportunity to avoid shut- off by paying their balance in full or entering into a payment plan.

Resume water shut offs for residential customers who have not applied for assistance programs or enrolled in a payment starting with high balance accounts beginning with notices starting after January I, 2024. Domestic customers are provided at least 30 days before disconnecting service and offered a final opportunity to avoid shut off by paying their balance in full or entering into a payment plan.
' All customers will be provided with information on how to restore service after a shut off, including the reconnection fee and any other requirements.

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a The process will work within staffing capacity and involve sending notices to the highest balance accounts first, then descending through the list from highest to lowest. The department will also send out 30-day shut off notices per California law to inform customers of their rights and options before disconnecting service.

For closed accounts, the City of Sanger will pursue a different collections process, as there is no longer an active water line to shut off. The City of Sanger will use various methods to contact and negotiate with the former customers, such as phone calls, letters, emails, and third-party collection agencies. The City of Sanger will also consider writing off some of oldest uncollectable balances once all other options have been exhausted.

FISCAL IMPACT:

The return to water shut offs as part of the City of Sangers collection activities is expected to improve the City's financial health and ease the burden of past due balances to its residents. The City of Sanger will continue to monitor the financial performance of its water system and adjust its rates and policies as needed.

ALTERNATIVES:

Not an Action Item.

ACTIONS F'OI,I G APPROVAL:

Not an Action Item.
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City of Sanger
Administrative Services Department
Summary of Past Due Utility Accounts
Active Accounts
Residential
Commercial
Active Accounts Total
Closed Accounts
Residential
Commercial
Closed Accounts Total
Grand Total
5 tzo,qlttt
S 2i,,i.69.09
S 141,640.20
5 gt,asz.to
5 L4,274.r6
S 106,141.20
Report Date
$ t6z,qlg.et
S 47,967.46
$ gtt,ace.oz
LOl212023
S 975,81G.82
S 83,+to.zt
5 l,os9,227.sg
1,193
52 t,245
'J.,77O 5 2,207.25
55$
1,836 s 2,207.25
S 4s8,641.58
5 73,437.77
S sgz,ozg.gs
S 4G3,57i..00
S 73,G50.1G
5 s37,22L.t6
525.42 $ 1,596,Ce8.59
s
s
s
2,722.r7
2I2.39
2,994.56
3,081 5 t+3,gql.q5 S 109,075.82 s
Number Of
Accounts 31 - 60 Days 6l - 90 Days Over 91 Days Total Past DueAecount Type 180
To:

From:

Subject:

Attachments:

Fot the Meeting of: October 19,2023
Agenda Item No.: 11 - 2
CrrYoF SINGER

RE,PORT TO THE, CITY COUNCIL
Mayor and City Council Members
Patrick Chaffee, Administrative Services Director
Authorize Participation in the Low-Income Household Water Assistance Extension
L) Memorandum to Extend DPA for the Low-Income Household Water Assistance Program (LIHWAP)
CONFLICT OF INTEREST:

None known
RECOMMENDATION:

Staff recommends that the City Council authorize participation in an extension to the Low-Income Household Water Assistance Program (LIHWAP) and authorize the Interim City Manager to sign the Direct Payment Agreement and all other documents related to the program extending the eligibility period from October 31, 2023, to May 3I,2024.

EXECUTIVE SUMMARY:

The Low-Income Household Water Assistance Program (LIHWAP) is a statewide program helping families settle their outstanding water and wastewater bills. It is part of the federal govemment's continued efforts to help households experiencing financial hardship due to the pandemic.

BACKGROUND:

The California Department of Community Services and Development (CSD) Low-Income Household Water Assistance Program (LIHWAP) has been allocated $116 million dollars in federal funds to provide low-income households with one-time financial assistance, up to $2,000, to pay their past due water and Prepared by: Parick Chaffee. Administrative Services Approved by:

REVIEW: City Manage ,, & Finance: Ciry Attorney: _
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent
Info Item
Action Item
Depattment Report
Redevelopment Agency
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
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wastewater bills. Since the launch of this program, the LIHWAP program has provided payment assistance to 72 Sanger customers, with amounts ranging from $100 to $2,400 per customer, totaling $53,000.

The Low-Income Household Water Assistance Program (LIHWAP) is managed in partnership with Local Service Providers (LSPs) to administer the program. LSPs have strong ties to their local communities and have many years of experience providing other public assistance programs to low-income customers.

The program is launched to customers in June 2022. Community water systems must sign the LIHWAP direct payment extension memorandum in order for their low-income customers to continue to participate in the extended period.

Key points about the program:
o Customers apply for the program directly through the California Community Services Department (CSD) and its LSP partners.
o If the customer is eligible, the customers' information will be provided to HORNE, the group contracted by CSD to disburse the payments to the community water systems. o Upon receipt of payment from HORNE, the City will post the appropriate amounts to eligible accounts consistent with the program terms and conditions. o Customers who have already received relief from other programs, such as the California Water and Wastewater Arrearage Payment Program, may still participate in LIHWAP if they owe past due water and wastewater bills.
o The City will offer payment plans to customers to avoid water service disconnection.

REASON FOR RECOMMENDATION:

The LIHWAP helps provide financial relief for eligible households who need help paying their water and wastewater bills. It seeks to ensure that families maintain access to water and wastewater services.

FISCAL IMPACT:

Funds received for eligible customers will provide relief for those households and will reduce the City's unpaid water and wastewater bill balances. The number of customers who will participate in the program is unknown, but there will be administrative reporting that will be required as part of the program and that would be accommodated with existing staff.

AI,TER ATIVES:

Do not approve, customers will not be able to participate or receive assistance from the program and will remain liable for their entire bill balance.

ACTIONS FOLLOWING APPROVAL:

The City Manager will sign the Direct Payment Agreement and City staff will submit it to the California Department of Community Services and Development Department to formalize participation in the extension of the LIHWAP program.
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(} HoRNE

CALIFORNIA LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) LIHWAP DIRECT PAY COMMUNICATION NO. 2023-01
To:Water and Wastewater Utilities Enrolled in LIHWAp Direct pay From: HORNE
Re: Modifications to the Direct Pay Agreement
Date: Octob"r 19, 2023
The purpose of this communication is to notify Water and Wastewater Utilities who have enrolled in Direct Pay through the California Low lncome Household Water Assistance Program ("LlHWAP") that Section 3.1 of the Direct Pay Agreement has been changed to extend the term of the Agreement in order to accommodate the continuation of the Program The below provision in the Direct Pay ASreement is hereby modified as follows:

3.1 The term of this Agreement shall be the effective date of this contract through eebber 3W May 31, 2024.

Water and wastewater utilities that have executed a Direct Payment Agreement will not be required to sign a new agreement reflecting these changes, but will need to acknowledge this change below by October 3I,2023, or the direct payment agreement will terminate and the payments may be suspended.

Water System
The City of Sanger

HORNE LLP
Name:

Greg Garner
Name
Signature: Signature:

Title:
lnterim City Manager
Tiile:

Date Date:

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Sanger City CouncilOctober 19, 2023

Sanger City Council
October 19, 2023