Agenda, joint meeting — Sanger City Council, July 18, 2024 (part 1 of 2)

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

OFFICE AND THE SANGER CITY HALL
LOBBY.

AGENDA

JOINT MEETING OF THE SANGER CITY COUNCIL AND THE CITY OF SANGER

AS SUCCESSOR AGENCY TO THE SANGER REDEVELOPMENT AGENCY
T
HURSDAY, JULY 18, 2024
6:00 PM

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.

Levine Act Disclosure. Pursuant to the Levine Act (Govt Code Section 84308), any party to a permit, license, contract, or other entitlement before the City Council is required to disclose on the record any contribution, including aggregated contributions, of more than $250 made by the party or the party’s agents within the preceding 12 months to any City official. Participants and agents are requested to make this disclosure as well.

The disclosure should be made when the agenda item is called and must include the name of the party, participant, or agent, and any other person making the contribution, the name of the recipient, the amount of the contribution, and the date the contribution was made. Council Members are also required to make such disclosures and recuse themselves.

Conflicts of Interest. Council Members are required to disclose conflicts of interests and recuse themselves.

A. CALL TO ORDER
B. OPENING CEREMONIES
Invocation
Flag Salute
Roll Call
This meeting will be available for public viewing and participation through Zoom.

W eblink: https://us02web.zoom.us/j/83014226975
T elephone number: 1-669-900-9128
Meeting ID: 830 1422 6975
Public comment will be accepted in person, via Zoom, and by email at [email protected]. 1 City Council Agenda
July 18, 2024

Page 2 ends

C. AGEND A APPROV AL, ADDITIONS AND/OR DELETIONS

D. CEREMONIAL MATTERS

1. Recognition of Ken Garcia for his service on the City’s Planning Commission.

2. Mid Valley Disposal’s Sanger High School Scholarship Winners.

E. PUBLIC FORUM
(This portion of the meeting is reserved for members of the public who wish to address the Council on any matter not listed on the agenda and within the subject matter jurisdiction of the City Council. Each speaker is limited to three minutes. Speakers shall address all comments to the Mayor and the Council as a body and not to any particular Council Member or member of the staff. Speakers are asked, but not required, to state their name and address.

The Council is prohibited by law from taking action on items not on the agenda.)

F. CONSENT 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 Member may request an item be removed from the Consent Calendar and it will be considered separately.)

1. SUBJECT: Minutes of the Special and Regular Meeting s held on June 6, 2024 and the Special Meetings held on June 24, 2024 and June 26, 2024.

RECOMMENDATION: That the City Council approve.

2. SUBJECT: Warrants including Check Nos. 91826 through 92314.

RECOMMENDATION: Informational item.

3. SUBJECT: Payroll including Direct Deposit Nos. 63098 through 63571; Payroll Check Nos. 59623 through 59714; and Benefit Check Nos. 1996 through 2011.

REC OMMENDATION: That the City Council approve.

4. SUBJECT: Police Department Monthly Report.

RECOMMENDATION: Informational item.

5. SUBJECT: Fire Department Monthly Report.

RECOMMENDATION: Informational item.

6. SUBJECT: Extension of the School Resource Officer Agreement with Sanger Unified School District.

RECOMMENDATION: That the City Council approve the Fourth Amendment to Agreement with Sanger Unified School District for School Resource Officer Services and authorize the City Manager to execute the Agreement.

2 City Council Agenda
July 18, 2024

Page 3 ends

7. SUBJECT: Annual Report to Public – AB 481.

RECOMMENDATION: That the City Council accept and approve the Military Equipment Annual Report.

8. SUBJECT: Adoption of Fresno County Regional ATP.

RECOMMENDATION: That the City Council approve Resolution No. 2024-42 adopting the Fresno County Regional Active Transportation Plan.

9. SUBJECT:

Negative Declaration CEQA Fresno County Regional ATP.

RECOMMENDATION: That the City Council approve Resolution No. 2024-43 adopting the Negative Declaration for CEQA for the Fresno County Regional Active Transportation Plan.

10. SUBJECT:

Affordable Housing and Sustainable Communities Grant,
Sanger/Newmark.

RECOMMENDATION: That the City Council adopt Resolution No. 2024- 44 to list City Manager Nathan Olson as authorized to execute Sanger/Newmark AHSC Standard Agreements (21-AHSC-16971).

11. SUBJECT:

Memorandum of Agreement Among Fresno Council of
Governments – U.S. EPA Climate Pollution Reduction Grant.

RECOMMENDATION: That
the City Council authorize City Manager
Nathan Olson to sign the Memorandum of Agreement Among Fresno Council of Governments – U.S. EPA Climate Pollution Reduction Grant.

12. SUBJECT:

Letter of Support Authorizing the County of Fresno to submit CalRecycle Application on Behalf of the City of Sanger.

RECOMMENDATION: That the City Council authorize the City Manager to sign a Letter of Support authorizing the County of Fresno to submit CalRecycle grant application for the Used Oil Payment Program 15 on behalf of the City.

G. PUBL

IC HEARING

1. SUBJECT: P lacement of a No Tax Rate Increase, Public Safety Measure on Ballot Continuing Special Tax for Public Safety to City of Sanger V oters.

RECOMMENDATION: That the City Council adopt Resolution No. 2024- 45 submitting a ballot measure to continue the Special Sales Tax for Public Safety with no increase of tax rate to City of Sanger V oters at November 5, 2024 Municipal Elections, Requesting County Elections to conduct the Election; requesting Consolidation of Election, and authorizing City Clerk to carry out all necessary Procedures. (2/3 vote of all members of the City Council: 4 votes)

3 City Council Agenda
July 18, 2024

Page 4 ends

2. S UBJECT: Levying Annual Assessments for Sanger Landscaping and Lighting Maintenance District No. 1.

RECOMMENDATION: Tha t the City Council:
i. Conduct a public hearing regarding the annual assessment of the Sanger Landscaping and Lighting Maintenance District No. 1;
ii. Approve Resolution No. 2024-46 Confirming Diagram and Assessment for the Annual Levy of Assessments for Sanger Landscaping and Lighting Maintenance District No. 1 for FY 24-25;
iii. Direct the City Clerk to record this resolution with the Fresno County Office of the Auditor-Controller.

3. S
UBJECT: Levying Annual Assessments for Sanger Landscaping and Lighting Maintenance District No. 2.

RECOMMENDATION: Tha t the City Council
i. Conduct a public hearing regarding the annual assessment of the Sanger Landscaping and Lighting Maintenance District No. 2;
ii. Approve Resolution No. 2024-47 Confirming Diagram and Assessment for the Annual Levy of Assessments for Sanger Landscaping and Lighting Maintenance District No. 2 for FY 24-25;
iii. Direct the City Clerk to record this resolution with the Fresno County Office of the Auditor-Controller.

4. S
UBJECT: Zoning Ordinance Text Amendment No. 2023-04 requesting a text revision to Municipal Code Sections 90-693 and 90-733.

RECOMMENDATION: Tha
t the City Council receive staff’s report and
conduct the public hearing; waive the full reading and introduce, by title only, Ordinance No. 2024-05, an Ordinance of the City Council of the City of Sanger approving Zoning Ordinance Text Amendment 2023-04 amending Sections 90- 693 and 90-733 of the Sanger City Code, adding “Storage buildings, mini storage facilities” to the list of conditionally permitted uses within the C-4, General Commercial, and C-M, Commercial and Light Manufacturing zone districts, and associated CEQA finding under CEQA Guidelines 15061(b)(3).

5. S
UBJECT: Zoning Ordinance Text Amendment No. 2024-02 requesting a text revision to Municipal Code Sections 90-40 and 90-653.

RECOMMENDATION: Tha
t the City Council receive staff’s report and
conduct the public hearing; waive the full reading and introduce, by title only, Ordinance No. 2024-06, an Ordinance of the City Council of the City of Sanger approving Zoning Ordinance Text Amendment 2024-02 amending Sections 90-40 and 90-653 of the Sanger City Code, adding “Outdoor venue – outdoor dining (mobile vendors), serving alcoholic beverages, live entertainment” to the list of conditionally permitted uses within the C-3, Central Commercial, zone district and associated CEQA finding under CEQA Guidelines 15061(b)(3).

4 City Council Agenda
July 18, 2024

Page 5 ends

H. D EPARTMENT REPORTS

Sanger City Council

1. S UBJECT: Sanger Wastewater Plant Determination of Emergency.

RECOMMENDATION: That the City Council adopt Resolution No. 2024- 48, approving City Manager’s Determination of Emergency at the Sanger Domestic Wastewater Treatment Facility and the Industrial Wastewater Treatment Facility and authorizing the City Manager to make required emergency repairs on those facilities without competitive bidding in accordance with Sanger Code Section 2-214(d) and the Public Contract Code.

2. S
UBJECT: Investment Advisory Services, Optimized Investment Partners, LLC.

RECOMMENDATION: Tha t the City Council authorize the City Manager to enter into an agreement between the City of Sanger and Optimized Investment Partners, LLC, to perform Investment Advisory Services.

Convene in Joint Session with the Successor Agency to the Sanger Redevelopment Agency

3. S UBJECT: Consider Approval of Purchase and Sale Agreement with KYA Realty LLC.

RECOMMENDATION: Th at the Board of the Successor Agency to the Sanger Redevelopment Agency adopt Resolution No. 24-02 approving the Purchase and Sale Agreement with KYA Realty LLC regarding the 4.75 Acre Parcel located in the Sanger Kings River Technology Park for $725,000 and authorizing the Executive Director or Designee to sign the Agreement and related documents following approval by the Oversight Board and California Department of Finance.

I. C

ITY MANAGER/STAFF COMMUNIC ATION

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

1. SUBJECT: Mobile Vendor Regulations.

RECOMMENDATION: That the City Council receive staff’s report and provide direction on Mobile Vendor Regulations.

5 City Council Agenda
July 18, 2024

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K. ADJOURNMENT
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 12th day of July 2024.

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 signing services to make a presentation to the Council, please email the City Clerk or call by phone at (559) 876- 6300 extension 1350 so such aids or services can be arranged. Accommodations should be requested as early as possible as additional time may be required in order to provide the requested accommodation.

TRANSLATION SERVICES. Translation services in Spanish will be provided upon request.

NOTICE OF A V AILABILITY 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. Writings 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.

6 T
HURSDAY, JUNE 6, 2024
5:00 PM

COUNCIL CHAMBER
1700 7th Street
Sanger, CA 93657
A. CA

LL TO ORDER
Th
e City Council called their Special Meeting to order at 5:00 pm.

B. RO

LL CALL
Pr
esent: Mayor Pro Tem Daniel Martinez, Council Member Esmeralda Hurtado, Council Member Michael Montelongo

Absent: Mayor Frank Gonzalez, 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 Council Member Hurtado and approved by the following vote:

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

LIC FORUM
None
.

E. CL

OSED SESSION
The
Council adjourned to Closed Session at 5:02 pm.

Counc
il Member Melendez arrived at approximately 5:10 pm and joined the Council in Closed Session.

1. Pur
suant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: City Manager, Assistant City Manager, City Clerk/Deputy Personnel Officer
Employee Organizations: Sanger General Employees Organization, Sanger Middle Man
agement Organization, Sanger Firefighters Association, Sanger Police Officers Association, Stationary Engineers Local 39
Minutes of a Special Meeting of the Sanger City Council F-1
7 City Council Special Meeting Minutes
June 6, 2024

Page 2 ends

2. Pursuant to Government Code Section 54956.95

LIABILITY CLAIMS
Claimant: Leon Yang
Agency Claimed Against: City of Sanger

The Council reconvened their Special meeting at 6:00 pm.

F. CITY ATTORNEY REPORT FROM CLOSED SESSION

City Attorney Hilda Cantu Montoy announced that the Council denied the claim against the City from Leon Yang on a vote of 4 to 0 with Mayor Gonzalez absent.

G. ADJOURNMENT

Being no further business, the Council adjourned their Special meeting at 6:00 pm.

ATTEST:

Rebeca Padron, City Clerk

8 Minutes of a Regular Meeting of the Sanger City Council

THURSDAY, JUNE 6, 2024
6:00 P.M.

COUNCIL CHAMBER
1700th Street, Sanger, California 93657

A. CALL TO ORDER

The City Council called the meeting to order at 6:00 pm.

B. OPENING CEREMONIES

The invocation was offered by Pastor Paul Canaday.

The flag salute was led by Mayor Pro Tem Daniel Martinez.

Roll Call

Present: Mayor Pro Tem Daniel Martinez, Council Member Esmeralda Hurtado, Council Member Michael Montelongo, Council Member Dolores Melendez

Absent: Mayor Frank Gonzalez

C. AGENDA AP

PROVAL, ADDITIONS AND/OR DELETIONS

The Council by motion of Council Member Melendez deleted Agenda Item D-1 and approved the agenda as amended. The motion was seconded by Council Member Montelongo and approved by the following vote:

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

D. CEREMONIAL MATTERS

1. DELETED - Recognition of Ken Garcia, Sanger Planning Commissioner.

E. PRESENTATIONS

1. The CrisCom Company presented their quarterly report to the Council.

9 City Council Regular Meeting Minutes
June 6, 2024

Page 2 of 7 ends

F. P

UBLIC FORUM

Jerry Valadez, Chief Executive Officer of SAM Academy located at 750 N Street, commented on the lack of parking spaces in downtown. He said the parents and students that come to SAM Academy are competing for parking spaces with other nearby businesses.

Unidentified member of the audience commented on JFK Park. He said that the slide needs to repairs and there is water coming from the basin that smells and attracts mosquitos.

Rita Flores, 1030 Almond Avenue, commented on the need for street repairs on Annadale, Edgar, Cherry and North.

Jeffrey Saldate, Director of Set Free Sanger, said he is working with Mid Valley Disposal to clean up the City and asked if there are any targeted locations they can address.

Osvaldo Vera, community activist and cofounder of Sanger Boxing Club, thanked the Council Members for attending the boxing event.

G. C

ONSENT CALENDAR

The City Council by motion of Council Member Montelongo pulled Agenda Item G-8 for further discussion and approved the following items on the Consent Calendar:

1. S
UBJECT: APPROVED - Minutes of the Special Meeting held on May 9, 2024, and the Special and Regular Meetings held on May 16, 2024.

2. S
UBJECT: APPROVED - Ordinance updating Council District 4 Boundaries to include property annexed into the City (Somerset Annexation).

The City Council waived the second reading and adopted O rdinance No. 2024-04
amending Section 2-29 of the Sanger City Code adjusting the boundaries for City Council Election District No. 4 to add the annexed Somerset property to Council District 4 as required by law.

3. S
UBJECT: APPROVED - June 20, 2024 Regular City Council Meeting.

T he City Council canceled the regular meeting scheduled for Thursday, June 20, 2024, due to an anticipated lack of quorum.

4. S
UBJECT: APPROVED - 2024 Street Sealing Project.

The City Council:

1. Awarded the contract for the project for the Base Bid plus Additive Alternate 1 to Pavement Coatings Co., 2150 Bell Avenue, Suite 125, Sacramento, CA 95830, in the amount of $760,047.54, as lowest responsive and responsible bidder; and

10 City Council Regular Meeting Minutes
June 6, 2024

Page 3 of 7 ends

2. Approved a construction contingency for change orders in the amount of $38,000 (5%) for this project; and

3. Authorized the City Manager to sign contract documents on behalf of the City.

5. S UBJECT: APPROVED - Well 22 Project – Electrical Equipment Procurement.

The City Council:

1. Authorized the purchases of various electrical equipment for the Well 22 Project including back -up generator from Valley Power Systems in the amount of $116,980.00 switchgear from Medallion Supply in the amount of $20,774.70; and Variable Frequency Drive from Medallion Supply in the amount of $21,703.00; and

2. Authorized the City Manager to sign contract documents on behalf of the City.

6. S
UBJECT: APPROVED - Road Repair and Accountability Act (SB 1) Project List.

The City Council adopted R esolution No. 2024-27 approving a project list for the 24/25 fiscal year capital improvement program as described to satisfy the program objectives and statutory requirements of the Road Repair and Accountability Act of 2017 (SB 1).

7. S
UBJECT: APPROVED - Emergency Medical Services Contract Renewal.

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

9. S
UBJECT : APPROVED - Accept 2021 thru 2023 Homeland Security Grant Program.

T h e City Council approved acceptance of the 2021 to 2023 Homeland Security Grant Program allocation in the amount of $15,000 for purchase of 45 Kenwood Police Radios in the 2023/24 FY and approve d Resolution No. 2024- 28 to approve the 2023/2024 FY Budget amendment for the funds.

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

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

11 City Council Regular Meeting Minutes
June 6, 2024

Page 4 of 7 ends

8. S UBJECT: APPROVED - Side Letter Agreement between the City of Sanger and the Sanger Police Officers Association regarding the addition of the Police Cadet position.

A
fter further discussion, the Council by motion of Council Member Montelongo approved the Side Letter Agreement between the City and SPOA regarding the addition of the Police Cadet position and rescinded the Side Letter approved on January 4, 2024 regarding same. The motion was seconded by Council Member Melendez and approved by the following vote:

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

H. D

EPARTMENT REPORTS

1. S UBJECT: APPROVED - City of Sanger Five-Year Capital Improvement Plan – FY 24/25 – 28/29.

P
ublic comment:

Osvaldo Vera said the City should start with painting the yellow lines because it is a danger for senior citizens.

Unidentified audience member stated that if an alley is tore up it needs to be shut down and priority should be to keep people safe.

Rita Flores commented on the need to repair pot holes on J Street.

Council Member Hurtado made a motion to approve the FY 24/25 – 28/29 Five-Year Capital Improvement Plan with the exclusion of T42 and T43 and inclusion of T34, and to direct staff to look at the cost of J Street construction from Annadale to Cherry. The motion was seconded by Council Member Melendez and failed by the following vote:

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

Council Member Hurtado made a motion to approve the FY 24/25 – 2920 Five-Year Capital Improvement Plan as presented and direct staff to look at the cost of J Street construction from Annadale to Cherry. The motion was seconded by Council Member Melendez and approved by the following vote:

12 City Council Regular Meeting Minutes
June 6, 2024

Page 5 of 7 ends

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

2. S
UBJECT: APPROVED - Proposed changes to Existing Positions and Proposed New Positions in the Public Works Department.

P
ublic comment:

Unidentified audience member commented on the need to add and fill more positions.

Karen Pearson stated that she is super excited and hopefully the positions will be promoted in house.

The City Council by motion of Council Member Hurtado adopt Resolution No. 2024-30 to:

1. Create a Wastewater Operator I/Environmental Compliance Inspector position and a Water Operations Manager position; and

2. Amend job descriptions of the Streets, Parks & Facilities Worker classifications; and

3. Amend job description and salary range of the Public Works Supervisor; and

4. Amend salary range of the Plant Manager position.

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

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

3. S
UBJECT: APPROVED - Consolidating the Elections for Mayor and Council Members representing Districts 1 and 3 with the November 5, 2024 Statewide General Election.

T
he Council by motion of Council Member Montelongo adopted Resolution No. 2024-31 calling and giving notice of the holding of a general municipal election to be held on Tuesday, November 5, 2024, for the election of certain officers and requesting the Board of Supervisors of the County of Fresno to consolidate and canvass the election and permit the County Clerk/Registrar of Voters to render specified services to the City of Sanger relating to the conduct of the municipal election to be held on November 5, 2024, and appropriating funds to pay for said services. The motion was seconded by Council Member Melendez and approved by the following vote:
13 City Council Regular Meeting Minutes
June 6, 2024

Page 6 of 7 ends

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

I. C

ITY MANAGER/STAFF COMMUNICATION

None

J. M ATTERS INITIATED BY CITY COUNCIL MEMBERS

1. S
UBJECT: City Council Letters of O pposition – AB 1886 and SB 1037.

Public comment:

Kevin Carter stated he does not like how they can put an apartment or complex in an area that is not zoned for it. He said the cities have already lost control in that the state approves projects without input from cities. He said the state should give control back to cities.

Efren Rubio stated that there are a lot of pros and cons and the state has too much control.

Unidentified audience member stated the Council should be confident before making the decision.

The Council by motion of Council Member Montelongo approved and authorized the Mayor to sign the Letters of Opposition for AB 1886 (Alvarez) Housing Element Law: Substantial Compliance and SB 1037 (Wiener) Planning and zoning; housing element; enforcement. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

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

Council Member Hurtado

1. Some residents have talked about vacant building on N and 8th Streets and maybe Set Free can address temporarily.

2. There is an uptick in graffiti.

Council Member Montelongo

1. The Boxing Program’s Rumble Event was outstanding.

2. Attended the entrepreneur event at Sanger Park hosted by the Chamber. 14 City Council Regular Meeting Minutes
June 6, 2024

Page 7 of 7 ends

Council Member Melendez

1. Thanked staff for getting the JFK Splash Pad opened daily.

2. Requested inspection of all City parks and playground areas.

3. Inspect “Stop Ahead” sign on J Street.

Mayor Pro Tem Martinez

1. Thanked Public Works staff and Boxing Coach Mario for the Boxing Program’s Rumble Event.

2. Reported on meetings during the ICSC event with hotel companies and marketing agencies and gave a reminder that Sanger competes with other Fresno County cities.

K. ADJ

OURNMENT

Being no further business, the Council adjourned their meeting at 7:39 pm.

ATTEST:

Rebeca Padron, City Clerk
15 MONDAY, JUNE 24, 2024
5:00 PM

COUNCIL CHAMBER
1700 7th Street
Sanger, CA 93657

A. C ALL TO ORDER

The City Council called their Special Meeting to order at 6:01 pm.

B. R

OLL CALL

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

Absent: None

C. AGE

NDA APPROVAL

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, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

D. C

ONSENT CALENDAR

The Council by motion of Mayor Pro Tem Martinez approved the following items on the Consent Calendar:

1. S
UBJECT: APPROVED - Road Repair and Accountability Act (SB 1) Project List.

T he City Council adopt ed Resolution No. 2024-32 approving a clarified project list for the 24/25 fiscal year capital improvement program as prescribed to satisfy the program objectives and statutory requirements of the Road Repair and Accountability Act of 2017 (SB 1) and rescinded Resolution No. 2024-27.

2. S
UBJECT: APPROVED - New Lockers for Men’s/Women’s Locker Room.

The City Council approved the expenditures from both the General Fund and the Measure S fund totaling a maximum of $40,000 to pay for new lockers for both the men’s and women’s locker rooms at Sanger PD.

Minutes of a Special Meeting of the Sanger City Council

16 City Council Special Meeting Minutes
June 24, 2024

Page 2 ends

3. SUBJECT: APPROVED - Training Request for Firefighter Hayden Dolan and Repayment Agreement.

The City Council approved Resolution No. 2024-33 authorizing a budget amendment in t
he amount of $10,000 to the current Measure “S” ten-year expenditure plan for the purposes of Paramedic training and approved Repayment Agreement between the City and Firefighter Dolan.

4. S UBJECT: APPROVED - Out-of-State Travel Request – Mayor Frank Gonzalez.

The City Council approved out-of-state travel for Mayor Frank Gonzalez to attend the National League of Cities “2024 City Summit” in Tampa Bay, Florida, from November 13 – 16, 2024.

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

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

E. P

UBLIC HEARING

1. S UBJE CT: Fiscal Year 2024-2025 Preliminary Budget Presentation and Continuation of Utility User’s Tax.

T
he City Council held a public hearing to discuss the Fiscal Year 2024-2025 Preliminary Budget and to consider making a determination of the necessity of continuing the Utility User’s Tax in Fiscal Year 2024-2025.

Public comment:

Rosa Maria Jaramillo, 823 K Street, commented on the need for the City to place a chain link fence between her property and the Sanger Youth Center.

Kevin Carter stated that the Council should have further discussion about the fact that the City has not been audited for two years and that he would like to discuss with the Assistant City Manager.

The Council by motion of Council Member Montelongo:

A. Directed staff to make no changes to the proposed FY 2024-2025 Preliminary Budget.

B. Adopted Resolution No. 2024-34 making a determination of the necessity of continuing the Utility User’s Tax in Fiscal Year 2024-2025.

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

17 City Council Special Meeting Minutes
June 24, 2024

Page 3 ends

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

F. D EPARTMENT REPORTS

1. S UBJECT: APPROVED - New Finance Manager Position.

The Council by motion of Council Member Montelongo adopted Resolution No. 2024-35 approving a new Finance Manager Position and setting a salary range for a full-time Finance Manager position in the Administrative Services Department. The motion was seconded by Council Member Hurtado and approved by the following vote:

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

G. ADJ

OURNMENT

Being no further business the Council adjourned their Special Meeting at 6:47 pm.

ATTEST:

Rebeca Padron, City Clerk

18 WEDNESDAY, JUNE 26, 2024
5:30 PM

COUNCIL CHAMBER
1700 7
th Street
Sanger, CA 93657

A. C

ALL TO ORDER

The City Council called their Special Meeting to order at 5:30 pm.

B. R

OLL CALL

Present: Mayor Frank Gonz alez, Mayor Pro Tem Daniel Martinez, Council Member Michael Montelongo, Council Member Dolores Melendez

Absent: Council Member Esmeralda Hurtado

C. AGE

NDA APPROVAL

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, MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: HURTADO

D. P

UBLIC COMMENT PRIOR TO CLOSED SESSION

None.

E. C

LOSED SESSION

The Council adjourned to Closed Session at 5:35 pm.

Council Member Hurtado arrived at approximately 5:40 pm and joined the Council in Closed Session.

1. Pursuant to Government Code Section 54956.8

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: APN 332-042-59T, 4.81 acres
Agency Negotiators: City Manager, Assistant City Manager, Community Development Director
Negotiating Parties: Ken Autry, KYA Realty LLC
Under Negotiation: Price and terms of payment
Minutes of a Special Joint Meeting of the Sanger City
Council, Sanger Housing Authority, Sanger Financing
Authority, City of Sanger as Successor Agency to the
Sanger Redevelopment Agency

19 City Council Special Joint Meeting Minutes
June 26, 2024

Page 2 ends

F. CITY ATTORNEY REPORT FROM CLOSED SESSION

Assistant City Attorney Shannon Chaffin announced no reportable action was taken in Closed Session.

G. P

UBLIC HEARINGS

1. S UBJECT: City of Sanger Operating and Capital Improvement Budget for Fiscal Year 2024-2025.

T
he City Council held a public hearing to discuss the City of Sanger Operating and Capital Improvement Budget for Fiscal Year 2024-2025.

Public comment:

None.

The Council closed the public hearing.

The Council by motion of Council Member Montelongo adopted:

1. Resolution No. 2024-36 approving the City Operating Budget and City Capital Improvement Budget for Fiscal Year 2024-2025 and the Measure S Expenditure Plan;

2. Resolution No. 2024-37 establishing the Appropriations Limit for Fiscal Year 2024-2025;

3. Resolution No. 2024-38 authorizing the Regular Full-Time and Regular Part-Time positions in the City service effective July 1, 2024, in accordance with the operating budget for Fiscal Year 2024-2025;

4. Resolution No. 2024-39 adopting the City of Sanger’s Investment Policy for Fiscal Year 2024-2025;

5. Resolution No. 2024-40 adopting Master Salary Tables for all employees for Fiscal Year 2024-2025.

The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

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

The City Council called for a recess of the City Council meeting and convened the Sanger Housing Authority meeting.

2. S
UBJECT: Sanger Housing Authority Operating Budget for Fiscal Year 2024- 2025.

20 City Council Special Joint Meeting Minutes
June 26, 2024

Page 3 ends

The Board of Directors held a public hearing to discuss the Fiscal Year 2024-2025 Budget.

Public Comment:

None.

The Board closed the public hearing.

The Board by motion of Board Member Martinez adopted Resolution No. 2024-01 approving the Sanger Housing Authority Budget for Fiscal year 2024-2025. The motion was seconed by Board Member Melendez and approved by the following vote:

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

The Board of Directors adjourned the Sanger Housing Authority Meeting and convened the Sanger Financing Authority Meeting.

3. S
UBJECT: Sanger Financing Authority Operating Budget for Fiscal Year 2024- 2025.

T
he Board of Directors held a public hearing to discuss the Fiscal Year 2024-2025 budget.

Public Comment:

None.

The Board closed the public hearing.

The Board by motion of Board Member Montelongo adopted Resolution No. 24-01 approving the Sanger Financing Authority Budget for Fiscal year 2024-2025. The motion was seconded by Board Member Martinez and approved by the following vote:

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

The Board adjourned the Sanger Financing Authority Meeting and convened the City of Sanger as Successor Agency to the Sanger Redevelopment Agency Meeting.

21 City Council Special Joint Meeting Minutes
June 26, 2024

Page 4 ends

4. SUBJECT: Sanger Successor Agency Budget for Fiscal Year 2024-2025.

The Board held a public hearing to discuss the Fiscal Year 2024-2025 budget.

Public Comment:

None.

The Board closed the public hearing.

The City of Sanger as Successor Agency to the Sanger Redevelopment Agency by motion of Board Member Martinez adopted Resolution No. 24-01 approving the City of Sanger as Successor Agency to the Sanger Redevelopment Agency Budget for Fiscal year 2024-2025. The motion was seconded by Board Member Melendez and approved by the following vote:

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

The City of Sanger as Successor Agency to the Sanger Redevelopment Agency Meeting was adjourned and the City Council Meeting resumed.

H. D EP

ARTMENT REPORTS

1. S UBJECT: Financial Consulting Services – Audit Completion and FY24 Year-End Close.

T
he Council by motion of Council Member Hurtado approved the sole source agreement between Price Paige and Company and the City of Sanger for financial consulting services in the amount of $231,200, and authorized the City Manager, or designee, to execute the required contract for services. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

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

I. ADJ

OURNMENT

Being no further business, the Special Joint Meeting was adjourned at 6:06 pm.

ATTEST:

Rebeca Padron, City Clerk

22 Prepared by: Rebeca Padron Approved by: _Nathan Olson_____________________

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

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

For the Meeting of: July 18, 2024

Agenda Item No.: F-2

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Michelle Speer, Assistant City Manager
Subject: Warrants

RECOMMENDATION:

This is not an action item. The attached Final Check List(s) includes Check Nos. 91826 through 92314.

23 apChklst
0410512024 2:53:12PM
FinalGheck List
Gity of Sanger
lnvoice lnv Date Descri ption
212912024 VEHC EVID STORAGE
Ref000101640 312712024 UB Refund Cst #00026917
9147822467 3t12t2024 OXycEN (MED)
Page:1
Amount Paid Check Total
Bank : waap WESTAMERICA BANK
Check # Date Vendor
91826 4t5t2024
Voucher:
91827 4t5t2024
Voucher:
91828 4t5t2024
Voucher:
91829 4t5t2024
Voucher:
91830 4t5t2024
Voucher:
91831 4t5t2024
Voucher:
09470
12571
10494
1 0465
04173
07024
04701
02278
07501
12581
11413
05140
12008
10820
ACTION TOWING DIVE TEAM 1042

AGUIRRE, RAFAEL

AIRGAS USA LLC

AJ EXCAVATION INC

ALL VALLEY SPRAY SERVICE

AMERITAS

RETENTION

RETENTION
841289
301 379
301 379
301 379
53178
531 90
0321-24A
4t2t2024
4t2t2024
3t11t2024
955.00
165.17
231.32
52,840.61
26,767.62
781.25
698.64
681.60
1,327.37
938.96
828.11
1,334.00
444.75

30.00 182.99
7,135.27
27,000.00
415.99
955.00
165.17
231.32
79,608.23
781.25
2,707.61
1,767.07
1,334.00
444.75

30.00 182.99
7,135.27
27,000.00
415.99
7THI4T HIHILL RECONST-RET

K&ALMON D RECONST-RETEI

WEED CONTROL
91832 4t5t2024
Voucher:
91833 4t5t2024
Voucher:
91834 4t5t2024
Voucher:
91835 4t5t2024
Voucher:
91836 4t5t2024
Voucher:
91837 4t5t2024
Voucher:
91838 4t5t2024
Voucher:
91839 4t5t2024
Voucher:

APACHE SMOG INC
AQUATIC COMMERCIAL IN D.

AT&T MOBILITY

AVILA, MICHAEL REFUND
BLUE CROSS OF CALIFORNIP2O23l 56632
BOGIE'S PUMP SYSTEMS 18393
BRYANTJOLLEYCPA 030424
BSN SPORTS, LLC 925168074

EMP DENTAL INS (APR)

EMP DENTAL INS (MAR)
DENTAL COVERAGE 3122124

SMOG INSPECTION

SPLASH PAD UV (JFK)

YOUTH BASKETBALL
AMB REFUND #2023156632

DAVIT CRANE

AUDIT SRV SUPPORT

BOXING CLUB EQUIP
831514171 3t19t2024 CELL pHN CHRGS #83151417
411t2024
31112024
3t25t2024
3t14t2024
3t18t2024
3t21t2024
3129t2024
2t29t2024
312012024
314t2024
3t20t2024
Page: 1
24 apChklst
0410512024 2:53=12PM
Bank: waap WESTAMERTCA BANK
Check# Date Vendor
91840 4t5t2024 08352
Voucher:
(Continued)
lnvoice
CA BLDG STANDARDS COMMSB1473
s81473
sB1473
s81473
s81473
s81473
s81473

CAMARENA, KARLA REIMB

CAMPA, SANDRA
CENTRAL VALLEY TOXICOLO 133327 3
33341 9
333083
CHEVROLET BUICK GMC 148478

CURTIS&SONS,LN
55452
55429
240359
802346
Inv Date Description
s81473 QTR2 2023
sB1473 QTR22022
s81473 QTR32022
sB1473 QTR3 2023
sB1473 QTR1 2023
s81473 QTR4 2023
sB1473 QrR42022

GYM REIM (JAN/FEB/MAR)

DRUG SCREEN

ALCOHOL TESTING
VEHC MAINT'17 CHEV

BLDG INSPECTOR & OFFICIA

CODE ENFORCEMENT SRV

BLDG PLAN REVIEW SRVCS
G1 PARTS
Page: 2
Amount Paid Gheck Total
731.60
371.06
349.13
323.84
321.39
312.07
227.51

75.00 '133.00 133.00
242.00
242.00

42.00 1,467.15
526.00
1,467.15

82.00 255.78
781.78
794.56

82.00 255.78
781.78
794.56
FinalCheck List
City of Sanger
91841 4t512024
Voucher:
91842 415t2024
Voucher:
91843 4t5t2024
Voucher:
1 0678
10592
02464
00922
12576
08477
05241
12584
11727
PERDTEM 12t19t2023 pER DtEM 4-10-24
3t28t2024
316t2024
3128t2024
3t28t2024
3t28t2024
3128t2024
3t29t2024
4t4t2024
2t14t2024
2t22t2024
2t1t2024
3t19t2024
31,678.00
9,680 00
4,546.67
729.12
2,636.60

75.00 45,904.67
729.12
91844 4t5t2024
Voucher:
91845 4t5t2024
Voucher:
91846 4t5t2024
Voucher:
91847 4t5t2024
Voucher:
91848 4t5t2024
Voucher:
91849 4t5t2024
Voucher:

CLARK, WAYNE REIMB 312612024 EMT RECERT
COMCAST CABLE 215187 3t18t2024 TNTERNET SRV #8155500160:

CORELOGIC INFORMATION 530713854 313112024 METROSCAN SRV CRISP WELL DRILLING REFUND 41412024 HYDRANTDEPOSIT
CSG CONSULTANTS INC. 3t6t2024
3t6t2024
311t2024
3t15t202491850 4t5t2024 00515
Voucher:

Page:2
25 apChklst
0410512024 2:53:12PM
Bank: waap WESTAMERTCA BANK
Gheck# Date Vendor
91851 4t5t2024 00243
Voucher:
(Continued)
lnvoice
DEPARTMENT OF CONSERVASMI PQTR2
SMIPQTR3
SMIPQTRl
SMIPQTR4
SMIPQTR3
SMIPQTR2
SMIPQTR4
DEPARTMENT OF JUSTICE 723677
DTEDE CONSTRUCTTON, tNC. 23041 01 -03
EAN SERVICES LLC 90157778761
ESPARZA, KATRINAMARIE RefOOO1O1635
EV CONNECT, INC. 7112
FLEMATE, MONICAAMBER Ref000101636
FRESNOALARMCOMPANY 25784

FRESNOCOUNTYRURAL JAN-MAR
FRESNO OXYGEN, INC. 91649906
FRS MARKING DEVICES 3149261

GARCIA, PRISCILLA REFUND

GONZALEZ, FRANK PERDIEM
GRAND OAK RACE PRODUCT2176
HARTFORD-PRIORITY ACCTS 869 1 69
Inv Date Description
SMIP QTR2 2023
SMIP QTR3 2023
SMIP QTRl 2023
SMIP QTR4 2023
SMIP QTR3 2022
SMIP QTR2 2022
SMIP QTR4 2022

ALCOHOL TESTING
REFUEL #857949925
UB Refund Cst#00025429

EV CHARGING STATION REP/
UB Refund Cst#00025966

ALARM MONITOR

PUBLIC TRANSIT PASSES

CYL RENTAL

NAME PLATE
OVE R PAYM ENT 2021 225992:2
PER DI EM/MI LEAGE 4.16-24
BTR2024 - EVENT SRVS

EMP LTD & LIFE INS-APR
Page: 3
Amount Paid Check Total
2,450.12
946.46
905.35
707.97
670.46
634.52
390.71
315.00
6,705.59
315.00
15,779.50

63.01 200.00
1,670.00
152.15

75.00 55.00

45.78 17.57
400.00
400.00
4,741.80
3,123.51
FinalGheck List
Gity of Sanger
91852 4t5t2024
Voucher:
91853 4t5t2024
Voucher:
91854 4t5t2024
Voucher:
91855 4t5t2024
Voucher:
91856 4t5t2024
Voucher:
91857 4t5t2024
Voucher:
91858 4t5t2024
Voucher:
91859 4t5t2024
Voucher:
9'1860 4t5t2024
Voucher:
91861 4t5t2024
Voucher:
91862 4t5t2024
Voucher:
91863 4t5t2024
Voucher:
91864 4t512024
Voucher:
91865 4t5t2024
Voucher:
00245
12485
12574
12566
10707
12567
05055
00322
00331
0371 I
12579
10524
12585
08753
313112024 SANGER FIRE STATION REMI 15,779.50
3t28t2024
3t28t2024
3t27t2024
3128t2024
3t3t2024
3t6t2024
3t27t2024
317t2024
3t22t2024
3t27t2024
3t14t2024
3t27t2024
4t1t2024
414t2024
3t31t2024
3t20t2024
4t2t2024
4t2t2024
3t2t2024
4t1t2024

63.01 200.00
1,670.00
152.15

75.00 55.00

45.78 17.57
400,00
400.00
4,741.80
3,123.51
Page: 3
26 apChkLst
0410512024 2:53:12PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
H EALTH MANAGEM ENT ASSO2O2O7 2-26
HEMPHILL, PAULWILLIAM Ref000101634

HERNANDEZ, SAMANTHA REFUND

HERRERA, DANIEL REFUND
HOPE, COURTNEY JAY RefOOO101639
JORGENSEN CO. 6121476
KINGS INDUSTRIAL OCC MED225877
KINGS WATER ALLIANCE 266
265
KOSMONT REALTY 2301.2.010

LANG, JUSTIN REIMB
LAW & ASSOCIATES INVESTI(24-049
LI EBERT CASSI DY WH ITMORI261873
262465
LIFE ASSIST, INC. 1418658
LINCOLN AQUATICS 2026260
LYNN PEAVEY COMPANY 408344
MARZETTE, JUSTIN CARLOS RefOOOl 01642
MEDRANO, GILBERTO RefOOO101632
Page: 4
Amount Paid Check TotalInv Date Description
CONSULTI NG (IGT PROGRAI\
UB Refund Cst#00025172

YOUTH BASKETBALL
AMB OVERPAYMENT 3041223
UB Refund Cst #00026901

FIRE EXT MAINT - SENIOR CI

PRE-EMP PHYSICALS

MEMBERSHIP DUES

SLAADVISORY

EMS/PARAMEDIC RENEWAL

BACKGRD INV-FD

PROF LEGAL SERVICES

AMB SUPPLIES

BULK CHLORINE

SUPLLIES
UB Refund Cst #00027156
UB Refund Cst#00017965
FinalGheck List
City of Sanger
91866 4t5t2024
Voucher:
91867 4t5t2024
Voucher:
91868 4t5t2024
Voucher:
91869 4t5t2024
Voucher:
91870 415t2024
Voucher:
91871 4t5t2024
Voucher:
91872 4t5t2024
Voucher:
91873 4t5t2024
Voucher:
91874 4t5t2024
Voucher:
91875 41512024
Voucher:
91876 4t5t2024
Voucher:
91877 4t5t2024
Voucher:
91878 4t5t2024
Voucher:
91879 4t5t2024
Voucher:
91880 4t5t2024
Voucher:
91881 4t5t2024
Voucher:
91882 4t5t2024
Voucher:
11282
12565
12582
12577
12570
00483
11757
11997
12580
12575
06438
00533
00534
00536
02317
12573
12563
3112t2024
3127t2024
3129t2024
4t2t202A
3t27t2024
3t22t2024
3t15t2024
2t26t2024
2t26t2024
2t29t2024
4t2t2024
3122t2024
2t29t2024
2t29t2024
3t22t2024
3t7t2024
312212024
3t27t2024
3t27t2024
1,449.00
118.59

30.00 100.00

60.05 396.63

61.00 11 ,594.00
6,157.00
516.45
348.00
800.00
174.00

43.50 383.26
997.1 5
226.59
143.20
119.12
1,449.00
118.59

30.00 100.00

60.05 396.63

61.00 17 ,751.00
516.45
348.00
800.00
217.50
383.26
997.15
226.59
143.20
119.12
Page:4
27 apGhkLst
0410512024 2=53:12PM
FinalGheck List
City of Sanger
Amount Paid
1,900.00
260.00

30.00 539.02

31.53 18.47

10.86 318.77

86.54 887.00
200.00
1,332.80
1,332.80
1,332.80
1,066.24
1,066.24
799.68
483.00
595.00
260.00

56.20 1,505.08

78.10 845.00
Page: 5
Gheck Total
1,900.00
290.00
539.02

60.86 405.31
887.00
200.00
6,930.56
483.00
855.00

56.20 1,505.08

78.10 845.00
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
Invoice
MICHAEL'S TOWING 19262
MOORE TWI NI NG ASSOCIATE 413807 O
4137877
NORIDIAN MEDICARE JE 4007853
O'REILLYAUTO PARTS 117691
1 1 8085
480719
POWERS ELECTRIC PRODUC77O95
77079
R & S ERECTTON CO, rNC. 131523
lnv Date Description
12t4t2023 VEHC TOW - '17 CHEVY #23-r
3127 12024 WATER SAMPLING
3I2OI2O24 WATER SAMPLING
3t12t2024 AMB REFUND #4007853
91883 4t5t2024
Voucher:
91884 4t5t2024
Voucher:
91885 4t5t2024
Voucher:
91886 4t5t2024
Voucher:
06706
08962
09909
08739 3t23t2024
3t26t2024
8t31t2023
3t28t2024
3t26t2024
3t27t2024
WIPER FLDiCOVERALL
SUPPLY

KEYLESS

SOUNDER REPAIR

DOOR MAINT
91887 4t5t2024
Voucher:
91888 4t5t2024
Voucher:
91889 4t512024
Voucher:
91890 4t5t2024
Voucher:
01 887
00719
12569
02489
10823
12431
12163
00802
07757
12583

RAMIREZ, VANESSA

RANDSTAD

REYES, ROSA

RODRIGUEZ FENCE

RYAN, NICOLE

SANGERAUTO BODY

SANGER PAINT SUPPLY INC

SEDANO, JULIETA
Ref000101638 312712024 UB Refund Cst #00026890
34495817
34467510
34440838
3449581 8
34467511
34440839
MAR
83 82
REIMB
16667
2122
REFUND
3t31t2024
3t24t2024
3t17t2024
3t31t2024
3t24t2024
3t17t2024
3t1t2024

TEMP LABOR SRV

TEMP LABOR SRV
ZUMBA INSTRUCTOR91 891
91892
91 893
91 894
91 895
91 896
415t2024
Voucher:
4t5t2024
Voucher:
4t5t2024
Voucher:
415t2024
Voucher:
4t5t2024
Voucher:
415t2024
Voucher:
312912024
3t29t2024
3t20t2024

CHAIN REPAIRS

CHAIN REPAIR
RETMB - 3t14t24
1t1212024
3t21t2024
3t26t2024

PD - VEHC REPAIR

SUPPLIES
cc MPR 3.16.24
Page: 5
28 apGhkLst
0410512024 2:53='l2PM
FinalGheck List
City of Sanger
Amount Paid
70,068.40
6,762.62
591.25

59.34 263.00
14,420.96
1,000.08
749.94
749.94
724.08
624.95
468.71
431.10
1,535.98
1,041.51
148.00

51.44 1,217.74
'1,000.00
381.40
454.15
259.99
15,663.69
Page: 6
Check Total
77,481.61
263.00
14,420.96
1,000.08
3,748.72
2,577.49
148.00

51.44 1,217.74
1,000.00
381.40
454.15
259.99
15,663.69
BanK : waap WESTAMERICA BANK
Check # Date Vendor
91897 4t5t2024 09567
Voucher:

SELF HELP ENTERPRISES

SNITRAM READY MIX

STRYKER SALES CORP

SUBURBAN PROPANE

UNITY IT

UNIVERSAL CARE

UNWIRED BROADBAND INC

US BANK
(Continued)
lnvoice
91898 4t5t2024
Voucher:
91899 4t5t2024
Voucher:
91900 4t5t2024
Voucher:
91901 4t5t2024
Voucher:
20 SANlgHM
SANl9HM
16 032624
9205789585
465783
366399
2024034762
1941814
6244
7t27t2023
8t17t2023
3t15t2024
1112t2024
4t4t2024
Inv Date Description
CDBG-CV3 (DEC',22)
SANlgHM (FEB-JUN'23)
SANlgHM (JAN'24)
CDBG-CV2 (DEC'22-JAN'23)

CONCRETE
3t14t2024 STAIR CHATR
3t19t2024 PROPANE
91902 4t5t2024
Voucher:
91903 4t5t2024
Voucher:
91904 4t5t2024
Voucher:
91905 4t5t2024
Voucher:
91906 4t5t2024
Voucher:
91907 4t5t2024
Voucher:
91908 415t2024
Voucher:
91909 4t5t2024
Voucher:
91910 4t5t2024
Voucher:
12077
04287
11796
1 0973
08757
0501 5
12572
12343
03878
08821
12214
10448
09303
SUPERIOR POOL PRODUCTS 2026395
2026394
2026352
2026354
2026392
2026351
SWANSON FAHRNEY FORD 242120
242302

TARASCOU, GREG PERDIEM
TORRES, KENNETH Ref000101641
TRUSAIC C|NV-034760
UNITED STATES POSTAL SERTMS4O498

BULK CHLORTNE (WELLTA)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELL14)
BULK CHLORINE (WELL25)
BULK CHLORINE (WELL12)
BULK CHLORINE (WELLg)
VEHC MAINT'14 FORD
VEHC MAINT'17 FORD
PER DIEM 4-10-24
UB Refund Cst#00027150
TRUSAIC FEE 4124
POSTAGE-TMS4O498

IT SRVS
AM B OVE RPMT #20240347 62

BROAD BAND

CALCARD PMT
3t25t2024
3t25t2024
3t20t2024
3t20t2024
3t25t2024
3t20t2024
3t14t2024
3t21t2024
3t31t2024
3t27t2024
4t1t2024
4t412024
4t212024
3t19t2024
3t30t2024
3t15t2024
Page: 6
29 apChklst
0410512024 2=53:12PM
FinalGheck List
City of Sanger
lnv Date Description
UB Refund Cst #00024841

TOUGHBOOK COMPUTERS
OVE RPAYM ENT 2021 225992 : 1
Page: 7
Amount Paid Gheck Total
140.96 140.96
545.07

50.00 545.07

50.00 Check # Date
91911 4t5t2024
Voucher:
91912 4t5t2024
Voucher:
91913 4t5t2024
Voucher:
91914 4t5t2024
Voucher:
91915 4t5t2024
Voucher:
91916 4t5t2024
Voucher:
91917 4t5t2024
Voucher:

Bank : waap WESTAMERICA BANK (Continued)
lnvoice
VELASQUEZ, AMANDA DAWN Ref0001 01 633
VERIZON WIRELESS 9959117919
Vendor
12564
08709
12578
04321
091 73
12568
04596

VIELMA, DAVID

VULCAN MATERIALS CO

YAMBUPAH, ANGELA

ZARATE, ELIJAH RAUL

ZWEIGLE SEPTIC SERVICE
3t27t2024
3t13t2024
4t2t2024REFUND
73951259
73951258

PERDIEM

PERDIEM
Ref00010'1637
3t27t2024
3t27t2024
3t25t2024
3125t2024
3t27t2024

CONCRETE

CONCRETE
PER DIEM 4-15.24
PER DIEM 4-22-24
UB Refund Cst #00026826
40827
40374
312212024 PORTA POTTY - ZUMBATHOT\ 395.00
3t22t2024 TOTLET/HANDWASH (RANGE 225.00
Sub total for WESTAMERICA BANK:
315.82
264.85

85.00 85.00

8.99 580.67
170.00

8.99 620.00
369,424.85
Page: 7
30 apChkLst
c4,l05l2024 2=53:12PM
FinalCheck List
City of Sanger
Page: 8
92 checks in this report. Grand Total All Checks: 369,424.85 Page: 8
31 apGhkLst
0411912024 11:04:15AM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
41924
91918
91919
91 920
91921
91922
91923
91924
91925
91926
91927
91928
91 929
91 930
91 931
91932
91 933
Page:1
Amount Paid Check Totallnvoice

PACIFIC GAS & ELECTRI( APR

ACADEMYHARDWARE FEB
ADVANCED FLOW MEASI. 5206
AIRGAS USA LLC 9148268090
ALARMWATCH 665621
ALL VALLEY SPRAY SERV 841292
AMERITAS 301379
301 379
APACHE SMOG INC 53290
53262

ARGUELLO, SERGIO PERDIEM

ASCHENBRENNER, DANII REIMB
ASSAABLOY ENTRANCE 17 11409
AT&T MOBTL|TY 287286160185
AT&T MOB|LTTY 287288454255
BISE FURNITURE 040824

BISE, JEFF PERDIEM
BOGIE'S PUMP SYSTEMS 18412
BRYANT JOLLEY CPA 040624
Description

GAS & ELECTRIC SRV

HARDWARE/JAN ITORIAL S U F

GOMP CHECKS
FinalCheck List
City of Sanger
lnv Date
4t18t2024
2t29t2024
3t28t2024
4t1912024
Voucher:
4t1912024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4119t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t1912024
Voucher:
4t19t2024
Voucher:
02737
001 75
12308
10494
1 0738
04173
07024
04701
1 0768
06197
12118
07501
07501
00086
07649
05140
12008
3t26t2024 OXYGEN (MED)
3t20t2024 ALARM MONTTOR (PD)
411212024 WEED CONTROL
139,091.69
4,801.42
750.00
207.A9

35.00 1,725.00
1,248.05
2,898.18
852.95
638.74

68.00 250.00
655.1 5
3,682.79
280.49
1,791.66
. 260.00
217.45
14,400,00
139,091.69
4,801.42
750.00
207.09

35.00 1,725.00
4,146.23
1,491.69

68.00 250.00
655.1 5
3,682.79
280.49
1,79'1.66
260.00
217.45
14,400.00
4t8t2024
4t1t2024
4t5t2024
41212024
4t11t2024
DENTAL COVERAGE 4IO5I24
DENTAL COVERAGE 3129124

VEHC REPAIR GMC

FUEL GAUGE
PER DIEM 5-7-24
4118t2024
2t8t2024
3t31t2024
412t2024
41812024
4t11t2024
3t26t2024
4t6t2024
PARAMEDTC RECERT (9t 11 t23

DOORS - CITY HALL
CELL PHN CHRGS-PD #28728
CELL PHN CHRGS-FD #28728
REQ 1 -FACADE GRANT
PER DIEM 5-15-24

CHAIN GRAB

AUDIT SRV SUPPORT
Page: 1
32 apGhkLst
0411912024 11:04:1SAM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
91 934
(Continued)
lnvoice
BSK & ASSOCIATES INC. 2244
4940
CA BLDG STANDARDS CC 581473
CA DEPT OF PUBLIC HEA ,170271

CAMPA, SANDRA REIMB

CENCALAUTO&TRUCKIMAR
CHEVROLET BUICK GMC 149485
1 50684
148846
coMcAST 194965483
1 97269950
1 96098548
coMcAST CABLE 1224-03-0224
cooKs coMMUNtcATtot 1 56650
1 56999
cPcA 2333
CSG CONSULTANTS INC. 240195
CUMMINS WEST INC 5O3O
CURTIS&SONS,LN 804116
CVFNS 1666
DEPARTMENT OF CONSE SMIPQTRl
DEPARTMENT OF JUSTIC 730440
Page: 2
Amount Paid Gheck Total
725.00
3,840.00
297 "69

25.00 25.00
172.69 172.69
912.18 912.18
lnv Date Description

PERMIT SAMPLING

WATER SAMPLING
s81473 QTR1 2024
VEHC MAINT'17 FORD
VEHC MAINT'22FORD
VEHC MAINT'16 CHEV
ETHERNET SRVS (DSPCH) #(
ETHERNET SRV (501 ACAD)
'TELECOMM SRVS #90535785
INTERNET SRV . FD #81 5550(
FinalCheck List
City of Sanger
91 935
91 936
91 937
91 938
91 939
91 940
91941
91942
91 943
91944
91 945
91 946
91947
91 948
91 949
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher.
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
00097
08352
12059
1 0592
09934
00922
1t24t2024
2t27t2024
4t11t2024
1,318.82

98.55 3,957.34
728.74
747.64
3,052.98
159.86
494.98
164.83
1,650.00
690.00
40,074.55
3,812.51
1,000.00
517.01
4,565.00
297.69
5,374.71
4,529.36
159.86
659.81
1,650.00
690.00
40,074.55
3,812.51
1,000.00
517.01
315.00
411212024 MEDICAL WASTE FEE #SQG5
41912024 PETTY CASH MAY'23-MAR'2.
3I3OI2O24 AUTOMOTIVE PARTS
4t19t2024 09872
Voucher:
3t22t2024
3t29t2024
3t28t2024
3t1t2024
3t15t2024
3t1t2024
3t26t20244t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t1912024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher.
08477
02714
00200
11727
02324
0051 5
11583
00243
00245
3t31t2024
4t11t2024
4t27t2023

BEAR MTN REPEATER
VEHC MAINT'16 FORD

REGIST FEE - GARNER/JOHN
31112024 FIRE PLAN REVIEW SRVCS
212912024 E120 ENGINE REBUILD
312212024 THERMAL IMAGER
3t31t2024 V|CTTM EXAM
4t11t2024 SM|P QTRI 2024
41412024 ALCOHOLTESTING 315.00
Page.2
33 apChkLst
0411912024 11:04:15AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
91 950 4t19t2024 12588
Voucher:
4t19t2024 12559
Voucher:
91 951
(Continued)
lnvoice
D'ORTIZ ENTERPRISES L B140
EAGLESHIELD PEST COI\ 118705
1 1 8059
1 1 8061
ELITE UNIFORMS JJ2W78B
ENTERPRISE FM TRUST 628960
FASTENAL COMPANY 223272
223448
FEDERAL EXPRESS 967082957
FIRE APPARATUS SOLUT 29180
FRESNO COUNTY FIRE P 2558
FRESNO COUNTY SHERII 21535
21514
FRESNO COUNTY TREAS 298979
299121
FRESNO POLICE DEPT, C 20005766
FRESNO TRUCK CENTEF 1212604:01
1 860334

FRONTIER APR

GARNER, GREG PERDIEM
HAVEN'S SECURITY INC 1029226009
HAYDON CONSTRU Cr pl 234512312
HEALTH MANAGEMENT A 202072-27
lnv Date Description
312612024 LIGHT POLES REP
Page: 3
Amount Paid Check Total
2,353.91 2,353.91
FinalGheck List
City of Sanger
91952
91 953
91954
91 955
91956
91957
91 958
91 959
91 960
91 961
91962
91 963
91 964
91 965
91 966
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t1912024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t1912024
Voucher:
12336
11324
08468
00300
09586
03787
04867
00326
08967
07174
1 0345
11924
00382
01177
11282
504.00
1,995.00
995.00

43.34 263.23
350.1 4

2.60 2,134"25
260.00
3,078.80
37,044.80
609.00
452.00
593 00
1,927.26

13.59 5,631.06
329.00
280.00
5,480.00
2,978.50
3,494.00

43.34 5,045.32
613.37
260
2,134.25
260.00
40,123.60
1,061.00
593.00
'1,940.85
5,631.06
329.00
280.00
5,480.00
2,978.50
4t10t2024
4t10t2024
4t10t2024
2t21t2024

PEST CONTROL SRV

SANITZE - COMMUNITY CTR
SANITZE. COMMUNITY CTR
PANTS
411812024 APR-JUN '24 LEASE #628960 5,045.32
3t18t2024
3t21t2024
3t22t2024
GLOVES
BOOTS

DELIVERY SRV-HR

PRISONER PROCESSING

DISPATCH SVCS - APR
HAZ WASTE FEE ID#168653
HAZ MATERIAL FEE #4106 (P(
REGI ST/S.ARGU ELLO/s -1 O-21
312112024 HYDRAULIC PUMP
311212024 VALVE REPAIRS #E120
4t3t2024
4t2t2024
4t6t2024
4t7t2024
4t10t2024
4t8t2024
4t9t2024
4t1t2024
VEHC MAINT #356

VEHC PARTS

TELEPHONE SRV
4t11t2024 PER DtEM 5-18-24
41412024 CITY HALL DOORS
312612024 7TH ST REP
4t10t2024 CONSULTTNG (rGT PROGRAI\
Page: 3
34 apChklst
0411912024 11:04:1SAM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
Invoice
HEALTHWISE SERVICES 177903
FinalCheck List
City of Sanger
Page:4
Amount Paid Check Totallnv Date Description
3t31t2024 MED WASTE (SHARPS)
3127 12024 CABLE TIESAI/ASHER
418t2024 NALEO CONFRENCE - 6t22
1211512023 PROFESSIONAL LEGAL SRV
91967
91 968
91969
91970
91971
91972
91 973
91974
91 975
91 976
91977
91978
91979
91 980
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
11226
03852
11188
1 0891
10972
00483
11757
11627
10019
00534
02614
1 50.1 3
208.22
694.28
5,393.05
414.00
329.00
1s0.00
1,393.04
350.00
110.56
2,015.61
227.50
292.50
768.84
1,445.00
345.22
456.00
864.00
816.00
292.50
288.00
296.00
180.00
1 50.1 3
208.22
694.28
5,393.05
743.00
150.00
1,393.04
350.00
110.56
2,015.61
1,288.84
1,445.00
345.22
3,192.50

HI-LINE

HURTADO, ESMERALDA

JJK GROUP, INC
JOHNSON. JOSHUA
JORGENSEN CO.

KINGS INDUSTRIAL OCC

KOEFRAN

LES SCHWAB TIRES
LIFEASSIST, INC.

LOZANO SMITH
11113495
REIMB
2023-009

PERDIEM

PERDIEM
61 23343
230763
597859
56400362415
1423745
2213442
2216111
2214776
208
411112024
4t11t2024
3t29t2024
PER DIEM 4-30-24
PER DIEM 5-18-24

INSTRU CALIBRATION

PROF LEGAL SRV

PROF LEGAL SRVS (SO KING

SPLASH PAD
4IBI2O24 PRE-EMPPHYSICALS
313112024 ACO FREEZERS
41912024 VEHC SRV'23 CHEV
41412024 AMB SUPPLIES
3t11t2024
4t10t2024
4t10t2024
3t12t20244t19t2024 00580
Voucher:
4t19t2024 06909
Voucher:
4t19t2024 00811
Voucher:

MERLO ELECTRIC INC
MIGHTY MART INC 033124
MINERAL KING PUBLISHII 713135
713134
713136
713181
713138
713137
71 31 80
3t31t2024 FUEL (MOTORS)
3t31t2024
3t31t2024
3t31t2024
3t31t2024
3t31t2024
3t31t2024
3t31t2024

PUBLIC NOTICE

PUBLIC NOTICE
AD

PUBLIC NOTICE

PUBLIC NOTICE
Page: 4
35 apGhklst
0411912024 11:04:1SAM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
FinalGheck List
City of Sanger
313112024 PW UNIFORM/LINEN SRV 1,670.59
3t18t2024 PROF LEGAL SERVTCES (FEE 11,991.50
Page: 5
Amount Paid Gheck Total
1,670.59
11,991.50
(Continued)
lnvoice lnv Date Description
91 981
91982
91 983
91 984
91 985
4t19t2024 00596
Voucher:
4t19t2024 08717
Voucher:
4t19t2024 08962
Voucher:
4t19t2024 11735
Voucher:
4t19t2024 03356
Voucher:

MISSION LINEN SUPPLY MAR
MONTOY LAW CORPORA 9035

MOORE TWININGASSOC

NAVIA BENEFIT SOLUTIO

OFFICE DEPOT

WATER SAMPLING

WATER SAMPLING
ADMIN FEE (APR 24)
ADMIN FEE (MAR 23)
ADMIN FEE (FEB 23)

COBRACOVERAGE

OFFICE SUPPLIES/CPY PPR
3378581
4135285
41 37083
4137552
4137560
4137572
4137777
4137779
4137781
3368271
3377580
4137791
4137931
4138062
41 38063
4138073
41 381 90
4138415
4138441
41 38508
4138662
1034248
1 033989
1 033571
1 0838334
89444562
11115t2023
1t18t2024
3t1t2024
3t13t2024
311312024
3t13t2024
3t19t2024
3t19t2024
3t19t2024
3t17t2023
10t20t2023
3t19t2024
3t2112024
3t26t2024
3t26t2024
3t27t2024
3t28t2024
41312024
4t4t2024
4t8t2024
4t10t2024
4t2t2024
3t8t2024
2t8t2024
3t28t2024
3t31t2024

48.00 32.00

16.00 185.00
1,150.00
260.00
128.00

45.00 46.00
538.00
170.00
432.00
'170.00

46.00 176.00
1,122.00
100.00

80.00 170.00
226.00
170.00
150.00
150.00
150.00
200.00
1,383.67
5,310.00
650.00
1,383.67
Page: 5
36 apGhkLst
0411912024 11:04:1SAM
FinalCheck List
City of Sanger
Amount Paid

57.89 82.61
738

36.93 44.34

0.23 487.44
Page: 6
Check Total
229.38
487.44
324.00
248.00
4,788.29
5,931.56
3,083.10
259.03
2,548.98
105.00
332.00
335.00
7,675.00
843.75
638.37
Bank
Check #
91986
91 987
91 98B
91 989
91 990
91 991
91992
91 993
91 994
91 995
91 996
91 997
91 998
91 999
92000
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t1912024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
12212
00077
1 0769
07082
10190
03989
09429
02489
1 0788
02226
04766
03531
09567
06704
waap WESTAMERICA BANK
Date Vendor
4t19t2024 08739
Voucher:
(Continued)
lnvoice
O'REILLYAUTOPARTS 120043
119774
120322
469365
119220
490172

PACIFIC GAS & ELECTRI( REFUND

PADRON, REBECA

PALLAS, MICHAEL

POLYDYNE INC
PRECISION CONCRETE C 54604
54603
PROFESSIONAL PRINT & 120425
120409
QUADIENT INC 60733919
RANDSTAD 34522491
34522492

RODRIGUEZ, JULIAN PERDIEM
SAN JOAQUIN VALLEY UI 359839
359905
SANCHEZ AUTO REPAIR, 12485
12486
scAoF cA, LLC 2024-000994
SERPA'SAUTO & TIRE 10516
1 0503
lnv Date Description
415t2024 VEHC MTRROR
41412024 WIPER BLADES
41612024 WIPER FLD
71212023 SPRAY PAINT
41112024 WIPER BLADES
10t21t2023 CAPSULE
41812024 HYDRANT METER DEPOSIT 1
PERDIEM 4t17 t2024 PER D|EM/M|LEAGE 4-22-24
PERDIEM 415t2024 PER D|EM 5-5-24
1 823566 4t8t2024 CLARTFLOC
4t11t2024
4t11t2024
4t8t2024
4t8t2024
3t31t2024

SIDEWALK REP - CC

SIDEWALK REP - VARIOUS L(

UTILITY BILLING SRVS
INSD SNGR INSERTS VOL#14

POSTAGE METER RENTAL
324.00
248.00
4,788.29
4,079.06
1,852.50
1 ,113.88
1,969.22
259.03
1,232.84
1,316.14
105.00
4t712024
4t7t2024
4t11t2024

TEMP LABOR SRV

TEMP LABOR SRV
PER DIEM 4-25-24
PERMIT FEE #C2916 (FUEL S
PERMTT FEE #C6980 (WELLl,
TOW SRVS'17 FORD
TOW SRVS'16 CHEVY

STREET SWEEPING SRV
VEHC MAINT'19 CHEV
OIL CHANGE'19 CHEV
SELF HELP ENTERPRISE SANADMO324 41512024 SANADM (MAR 24) 4t1t2024
4t1t2024
3t7t2024
3t8t2024
3t1t2024
4t9t2024
4t2t2024

42.00 290.00
240.00

95.00 7,675.00
843.75
581.72

56.65 Page: 6
37 apGhkLst
0411912024 11:04:15AM
FinalCheck List
City of Sanger
Page: 7
Amount Paid Check Total
18,824.51 18,824"51
Bank
Check #
92001
92002
92003
92004
92005
92006
92007
92008
92009
9201 0
92011
92012
92013
4t19t2024
Voucher.
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
11796
02931
12586
10973
08757
4t19t2024 10860
Voucher:
4t19t2024 12252
Voucher:
4t19t2024 09880
Voucher:
4t19t2024 08821
Voucher:
4t19t2024 09239
Voucher:
4t19t2024 11840
Voucher:
4t19t2024 08709
Voucher:
waap WESTAMERICA BANK
Date Vendor
4t19t2024 03709
Voucher:
4t19t2024 02536
Voucher:
(Continued)
lnvoice

SILVA'S OIL COMPANY IN( MAR
lnv Date Description
3t31t2024 GASOLTNE

SPARKLETTS

SUBURBAN PROPANE

VALLEY SHREDDING

VERIZON WIRELESS
SUN AUTO TIRE & SERVI( 16551
I 6534
SUNRUN INSTALLATION { REFUND
SUPERIOR POOL PRODU 2026454
2026453
SWANSON FAHRNEY FOf 419130
242480
242603
242604
242119

TAMEZ, CORINA REIMB
TELSTAR INSTRUMENTS 120899
TRANS UNION RISK & AL 62151
UNITY tT 366494
366428
366370
366461
UNLIMITED TECHNOLOG 81460
4t1112024 TTRES (PD)
4t10t2024 TtRE (PD)
1211212023 OVERPAYMENT - PERMIT #22
9407216
9410545
941 0548
1 0553809
465875
179419
179436
9960516324
4t1t2024
411t2024
411t2024
3t23t2024
3t26t2024
182.80
'165.31
131.37

16.96 909.82
1,657.78
208.53
487.62
431 .1 0
755.1 5

93.51 955.53
1,632.76
2,090.52
1,814.34

24.66 766.00
103.40
1,441.98

59.00 1,831.97
7,527.44

32.00 45.00

90.00 61.62
496.44
909.82
6,586.66

24.66 766.00
103.40
10,860.39

32.00 135.00

61.62 DRINKING WATER

BOTTLED WATER

DRINKING WATER

PROPANE
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL11)
OIL CHANGE'21 CHEV
VEHC MAINT'17 FORD
VEHC MAINT'17 FORD
VEHC MAINT'21 FORD
VEHC MAINT'21 FORD
MILEAGE JAN-MAR'24
,866
487
1 1,186.25
.31
.62
4t2t2024
4t2t2024
3t27t2024
3t28t2024
4t5t2024
4t4t2024
312612024
4t15t2024
312912024 FIELD WORK - WWTP
41112024 INVESTIGATIVEACCESS INF(
4t2t2024
3t2t2024
3t8t2024
312t2024
4t1t2024
3t31t2024
3t31t2024
4t1t2024

IT SRVS - PD

IT SRVS

ALARM MONITOR

DOC SHREDDING

DOC SHREDDING
M2M ACCOUNT SHARE92014
Page. 7
38 apChkLst
0411912024 11:04:15AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
9201 5 4119t2024 12587
Voucher:
411912024 04798
Voucher:
92016
FinalCheck List
City of Sanger
(Continued)
lnvoice Inv Date Description
VORTEX INDUSTRIES, LL 1743326 312712024 DOOR REPAIR - WWTP Amount Paid
1 ,'145.30
1,997.24

8.22 8.22
298.50
713.98

5.16 414.00
229.21
Page: 8
Check Total
1,145.30
2,013.68
1,012.48

5.16 414.00
229.21
vsP 30020687
30020687
30020687
VULCAN MATERIALS CO 73960852
73957108
WECO WELDING SUPPLI 972615

WELCH, PAUL PERDIEM
WHITE CAP LP 10019691742

EMP VISION INS-APR

RETIREES VISION INS-APR

COBRAVISION INS-APR

CONRETE SAND

SAND/GRAVEL

TANK RENTAL
3t19t2024
3t19t2024
3t19t2024
41512024
3t31t2024
41112024
92017
92018
92019
92020
4119t2024
Voucher:
411912024
Voucher:
4t19t2024
Voucher:
4t19t2024
Voucher:
04321
00920
09143
03802
4t11t2024
3t27t2024
PER DIEM 4-30-24
EPOXY
Page: I
39 apChkLst
0411912024 11:04:1SAM
FinalCheck List
City of Sanger
Amount Paid
Page: 9
Check Total
Bank
Check #
92023
waap WESTAMERICA BANK
Date Vendor
4119t2024 00931
Voucher:
(Continued)
lnvoice lnv Date Descriotion

NEWMARKAVE SWR TRUNK

CESAR CHAVEZ LIGHTING
SANGER HSIP CYCLE 11
ACAD/8TH FLASHING BEACO
LOCAL STREETS IMPR CIP 2z
SPR2O21-02 1126 N ST MULTI

NEWMARKAVE SWR TRUNK

CESAR CHAVEZ LIGHTING
ACAD/8TH FLASHING BEACO
LOCAL STREETS IMPR CIP 2z
TRACT 6327-GRNWD ESTATE

STANDARD PLAN UPDATES
SPR 2O2O-07 TUCKER MULTI
WELL 19
WELL22
2022 ENCROACHMENT PERI!
LOCAL STREETS IMPR CIP 2:
2022 ENCROACHMENT PERI\J
SPR 2022-05 SGR RETAIL CTI

BETHEL REHAB

ALMOND AVE RECONST (BEI

JENSEN & INDIANOLA TRAFF

BETHEL & ALMOND TRAFFIC

K ST RECONST (ANNA/EDGR

FOWLR SWITCH CANL/BETH,

NORTH SGR GRDWTR RECH

TOMBSTONE WATER CONNE
FY 21122 LOCAL ST IMPR PR(
2023 ST SEALING PROJ

SANGER GENERAL ENG SRV
TRACT 5826 GRNWD ESTATE

NORTH/GRNWD SWR LIFT S-
TRACT 6327-GRNWD ESTATE

STANDARD PLAN UPDATES
SPR2O2O-07 TUCKER AVE MU
YAMABE & HORN ENGINE 50763
50765
50766
50767
50769
50414
505736
50575
50576
50578
50551
50553
50554
50555
50559
50560
50756
50753
50755
50757
50758
50759
50760
50741
50743
50748
50749
50750
50754
50738
50739
50740
50742
50744
50745
4t8t2024
418t2024
4t8t2024
41812024
4t8t2024
2t5t2024
3118t2024
3t18t2024
3t18t2024
3t18t2024
3118t2024
3t18t2024
3t18t2024
3t18t2024
3118t2024
311812024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
418t2024
418t2024
4t8t2024
41812024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
418t2024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
2,888.75
6,468.75
3,455.00
1,001.25
3,841.25
893.75
345.00
2,625.00
1,515.00
3,515.00
6,380.75
2,530.00
5,865.00
763.30
6,320.00
193.75
3,277.50
271.25

43.75 2,542.50
325.00
948.75
488.75
562.50
131.25
2,630.30
1,688.75
340.00
6,512.50
4,792.50
4,486.25
22,022.50
543.75
1 ,918.75
1,296.25
Page: 9
40 apChklst
0411912024 11:04:15AM
FinalCheck List
Gity of Sanger
Amount Paid
Page:10
Gheck Total
Bank
Gheck #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice lnv Date Descri
50746
50747
50752
50561
50563
50569
50571
50572
50574
50577
50582
50583
50584
50761
50548
50549
50579
50580
50581
50545
50546
50547
50770
50771
50737
50762
50764
50768
50772
50774
50775
50776
50777
50778
50550
418t2024
4t8t2024
418t2024
3118t2024
3t18t2024
3t18t2024
3t18t2024
3t18t2024
3t18t2024
3t18t2024
3t18t2024
3118t2024
3t18t2024
4t812024
311812024
3t18t2024
3t18t2024
3t18t2024
3118t2024
3t18t2024
3t18t2024
3t18t2024
418t2024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
41812024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
4t8t2024
3t18t2024
20,827.50
5,795.25
8,622.50
115.00
3,009,00
1,268.75
550.00
389.50
597.50
720.00
210.00
1,352.50
2,022.50
5,362.50
5,733.38
7,971.82
4,372.50
350.00
6,570.00
1,697.50
5,686.25
145.00
493.75
7,933.75
735.00

57.50 815.00
'158.75
1,106.25
245.00
481.25
2,931.25
262.50
3,383.75
2,746.25
ption

UTILITY MASTER PLAN UPDF
WELL 19
WELL22
SPR2O21-02 1126 N ST MULTI
SPR 2022-07 CHERRY MULTI

SOMERSET SUBDIVISION
SPR2O22-09 NEWMARK
LYONS TRUCKING 354 SACA
2023 ENCROACHMENT PERI!
LOTLINEADJ NO.2023-03

BETH EUAN NADALE TRAFFIC
LOTLINEADJ NO.2023-06
2024 ENCROACHMENT PERI!

SOMERSET SUBDIVISION
TRACT#5826 GRNWD ESTATI

NORTH & GRNWD SWR LIFT
LOCAL STREETS IMPR CIP 2,
LOCAL STREETS IMPR CIP 2z
LOCAL STREETS IMPR CIP 2z

SGMA IMPLEMENTATION

SANGER GENERAL ENG SRV
WELL 19
LOCAL STREETS IMPR CIP 2z
LOCAL STREETS IMPR CIP 2.

SGMA IMPLEMENTATION
SPR2O22-09 NEWMARK
2023 ENCROACHMENT PERt!
LOTLINEADJ NO.2023-03

BETH E L/AN NADALE TRAFFI C
LOTLINEADJ NO.2023-06
TENTATIVE PARCEL MAP 202
2024 ENCROACHMENT PERI!
CUP 2022-0,1 PITMAN

SAFE ST FUND APP

K ST RECONST (ANNA/EDGR
Page:10
41 apChklst
0411912024 11:04:15AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
92024 4t19t2024 09173
Voucher:

YAMBUPAH, ANGELA
(Continued)
FinalCheck List
City of Sanger
lnv Datelnvoice Amount Paid
393.75
4,362.50
1,838.75
2,681.48
4,006.2s
250.00
5,755.00
5,000.00
2,056.25
4,212.50

85.00 85 00
Page: 11
Gheck Total
238,699.78
170.00
663,317.23
50552
50556
50557
50s58
50562
50564
50565
50566
50567
50568

PERDIEM

PERDIEM
3t18t2024
3118t2024
3118t2024
3t18t2024
3118t2024
3t18t2024
3t18t2024
3t18t2024
3118t2024
3t18t2024
4t11t2024
4t11t2024
Description

FOWLR SWITCH CANL/BETH

NORTH SGR GRDWTR RECH

TOMBSTONE WATER CONNE
FY 21122 LOCAL ST IMPR PR(
2023 STREET SEALING PROJ

LOCAL STREETS IMPR PROJ

BETH REHAB

ALMONDAVE RECONST (BEI

JENSEN & INDIANOLA TRAFF

BETHEL & ALMOND TRAFFIC
PER DIEM 4-15-24
PER DIEM 4.22-24
Sub total for WESTAMERICA BANK
Page:11
42 apChklst
0411912024 11:04:15AM
FinalGheck List
City of Sanger
Page: 12
Grand Total All Ghecks 663,317.23106 checks in this report.

Page'.12
43 apchkLst
0511712024 1:01:57PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
5t17t2024
Voucher:
511712024
Voucher:
5t17t2024
Voucher:
511712024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
lnvoice
2024-120
MAR
REIMB
9149181814
671627
230483
459330
5646
Amount Paid
731.25
1,574.33
151.12
310.20

35.00 1,700.00
1,375.00
781.25
781.25
781.25
781.25
750.00
250.00
1,191.12
658.88

60.00 3,685.96
615.25
111.99
1,153.20
250.00
258.61
159.86

56.53 Page: 1
Check Total
731.25
1,574.33
151.12
310.20

35.00 6,950.00
250.00
1,850.00

60.00 4,301.21
111.99
1,153.20
250.00
475.00
841293
841297
841295
841296
841298
841299
841294
REFUND
301 379
301 379
REIMB
287286160185
287305911613
167017
4129t2024
5t3t2024
5t2t2024
51212024
5t5t2024
5t6t2024
4t29t2024
4117t2024
FinalGheck List
City of Sanger
92145
92146
92147
92148
92149
921 50
92151
92152
921 53
92154
92155
92156
92157
92158
12604
00175
10787
10494
10738
04173
5t17t2024
Voucher:
5117t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
511712024
Voucher:
12599
07024
10768
07501
11225
11413
12598
08477
34TH STREET INC

ACADEMY HARDWARE

ACEVES-CRUZ, JULIAN

AIRGAS USA LLC

ALARMWATCH

ALL VALLEY SPRAY SERV

ALVAREZ, MAYRA

AMERITAS

ARGUELLO, SERGIO

AT&T MOBILITY

AXON ENTERPRISES, IN(
lnv Date Description
51612024 PROFESSIONALSERVICES
313112024 HARDWARE SUPPLIES
5t2t2024 K9 FOOD
4123t2024 OXYGEN (MED|CAL)
4120t2024 ALARM MONTTOR (PD)
5113t2024
5t1t2024
5t1t2024
4t30t2024
512t2024
612312023

WEED CONTROL

WEED CONTROL
cc DEPOSTT 10-26-24
DENTAL COVERAGE 51 10124

EMP DENTAL INS (MAY)

GYM (MAR/APR)
CELL PHN CHRGS-PD #28728

CELL PHN CHRGS (PW/ENF)

BODY WORN CAMERAS
BLUE CROSS OF CALIFO 3059568 511012024 AMB OVERPMT #3059568 CANTU, ADRIAN REFUND 511512024 CC DEPOSTT 4-13-24
COMCAST CABLE 5t3t2024
4t26t2024
4t8t2024
TNTERNET CAM (501 ACAD) #
INTERNET SRV. FD #815550(
CABLE SRV-PD #81 555001 60(
/4/k
Page: 1
44 apGhklst
0510312024 11:42:00AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
Page:1
Amount Paid Check Totallnvoice

A-C ELECTRIC CO

ACTION TOWING DIVE TE

ADLERHORST INTERNAT

ADVENTIST HEALTH TOX

AIRGAS USA LLC
61665
1043
121172
2180

AMERITAS
9148730992
5507166059
301379
301 379
301 379
2024-220AP TRITON LLC

APACHE SMOG INC

ARTMAN PLUMBING

ASSAABLOY ENTRANCE

AT&T MOBILITY

AT&T MOBILITY
53344
24794
1711409A.
287305911613
287305911613
831514171
BELLAGIO CONSTRUCTI( CISNG24-1

BONILLA, ANGELICA E

BOOT BARN INC
Ref000102053
lnv Date Descriotion

STREET LIGHT REPAIR

VEHC EVID STORAGE
K9 TRAINING

DRUG/ALCOHOL TESTING

OXYGEN (MED)

OXYGEN CYL RENTAL
DENTAL COVERAGE 4112124
DENTAL COVERAGE 4119124
DENTAL COVERAGE 4126124

STRATEGIC PLAN
VEHC MAINT #431 (PW)

INSTALL BOTTLE FILLER (PO

CITY HALL DOORS

CELL PHN CHRGS (PW/ENF)

CELL PHN CHRGS (PWENF)
CELL PHN CHRGS #83151417

TREE REMOVAL (BETHEL/STI
UB Refund Cst #00025646

SAFETY BOOTS (MCDANI ELS
FinalCheck List
Gity of Sanger
92025
92026
92027
92028
92029
92030
92031
92032
92033
92034
92035
92036
92037
92038
92039
92040
51312024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t312024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
51312024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
06589
09470
0001 5
11604
10494
07024
12589
04701
0881 5
12118
07501
07501
07501
00280
12592
12023
6,960.00
1,250.00
292.00
556.00
218.52
262.01
556.80
1,864.94
4,458.74
2,816.20
464.90
985.00

34.49 580.61
578.78
449.23
825.00
149.25
197.99
6,960.00
1,250.00
292.00
556.00
480.53
6,880.48
2,816.20
464.90
985.00

34.49 580.61
578.78
449.23
825.00
149.25
197.99
4t2t2024
3t31t2024
3t26t2024
4t2t2024
4t9t2024
3t31t2024
4t15t2024
4t22t2024
4t29t2024
4t12t2024
4t16t2024
4t10t2024
2t8t2024
3t2t2024
4t2t2024
4t19t2024
4t28t2024
4t29t2024
4t22t2024362029
Page: 1
45 apChklst
0510312024 1{:42:00AM
Bank
Gheck #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice

BRLETIC, DAVID
BSN SPORTS, LLC 924667592
1029708
Ref0001 02056
CENTRAL VALLEY TOXIC( 333975
3330834
CHEVROLET BUICK GMC 151673
151788
152095
CHIPRES RODRIGUEZ, AI RefOOO1O2O57
lnv Date Description
PERDIEM 4t30t2024 PER D|EM 5-18-24
Page: 2
Amount Paid Check Total
275.00 275.00
FinalCheck List
City of Sanger
92041
92042
92043
92044
92045
92046
92047
92048
92049
92050
92051
92052
92053
92054
92055
92056
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
11109
10820
12595
11599
09934
02464
00922
12596
12060
09872
09872
08477
11262
00209
11727
02324
1t31t2024
3129t2024
4t29t2024
4,123.52
173.53
149.41
1,991.69
923.59
352.00
175.00

35.08 1,316.75
957.02
109.44
150.00
736.02
3,083.85
728.57
242.98
253.86
245.78
7,000.00
1,876.31
287.50
2,075.56

51.54 4,297.05
149.41
1,991.69
923.59
527.00
2,308.85
109.44
'150.00
3,819.87
728.57
742.62
7,000.00
1,876.31
2,363.06

51.54 YBB T-SHIRTS

BB NETS - PARKS
UB Refund Cst#00026721BUIE, SHYANN LEE
CANON FINANCIAL SERV 32422985 411212024 COPIER LEASES & USAGE CENCALAUTO&TRUCKIAPR 4I3OI2O24 AUTOMOTIVE PARTS
3t21t2024
2t1t2024
4t11t2024
4t17t2024
4t17t2024
4t29t2024

DRUG SCREEN

DRUG SCREEN
TIRE INSPEC'22 FORD
AIR COND'17 CHEV
VEHC MAINT'19 CHEV
UB Refund Cst#000268785t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
513t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:

COLLEGE OF SEQUOIAS 493

COMCAST

COMCAST
412212024 REGIST/BANDA-TOVARI4-1.2,
1 997541 36
1 985741 60
1 97541 800
4t15t2024
4t1t2024
4t1t2024
4t29t2024
4t25t2024
4t18t2024
4t18t2024
ETHERNET SRV (501 ACAD)
'TELECOMM SRVS #90535785
ETHERNET SRVS (DSPCH) #(
INTERNET SRV-PD #81 55500
INTERNET CAM (501 ACAD)
INTERNET SRV #81 555001 60:

GRANT WRITING SRV (MAY 2
COMCASTCABLE 234428
230483
215187
CRISCOM COMPANY, THI 27 1291
CRUZ TIRE SERVICE 4271
CSG CONSULTANTS INC. 240317
240572
CUMMINS WEST INC 6726
4I3OI2O24 TIRE - MASSEY FERGUSON
4t1t2024
4t1t2024
4t8t2024

FIRE PLAN REVIEW SRVCS

BUILDING PLAN REVIEW SEF

ELBOW HOSE
Page:2
46 apChkLst
0510312024 11:42:00AM
waap WESTAMERICA BANK
Date Vendor
(Continued)

CURTIS&SONS,LN

DAVEBANG ASSOCIATES

DG CONSTRUCTION INC

EMPLOYAMERICA

ENERPOWER
EV CONNECT, INC.

FASTENAL COMPANY

FEDERAL EXPRESS
lnv Date Descriotion
411612024 LRG FACEPIECE

CESAR CHAVEZ - REP EQUIP

JFK SLIDE

NORTH&GREENWOOD-PP
Page: 3
Amount Paid Check Total
449.48 449.48
FinalCheck List
City of Sanger
Bank
Check #
92057
92058
92059
92060
92061
92062
92063
92064
92065
92066
92067
92068
92069
92070
92071
92072
92073
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t312024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
51312024
Voucher:
0051 5
12449
12562
09307
11329
10707
08468
00300
04821
09586
05055
00299
0031 8
03787
00331
07174
10742
lnvoice
81 3804
55465
55502
2 40c2410
73115
73114
7112
223960
223958
846785671
2t23t2024
3t4t2024
4t18t2024
5,836.15
5,544.00
177,865.65
6,790.23

64.00 319.00
1,670.00
234.75

60.34 120.47
236.49
11 ,380.15
177,865.65
6,790.23
383.00
1,670.00
295.09
120.47
236.49
2,037.30

75.00 299.00
1,445.50
7,998.69
301.67
4,323.49

90.00 313112024 PARK MAINT - MAR
4t15t2024
4t15t2024
2t13t2024

ELECTRIC RATE SAVINGS

EV CHARGING STATION REP/
4t1t2024
4t1t2024
4t12t2024
WADERS

SUPLLIES

DELIVERY SRV-PD
FERGUSON ENTERPRISE 1850635 4t15t2024 WATER FEATURE (JFK) FIRE APPARATUS SOLUT 29590
29563
FRESNO ALARM COMPAI 25921
FRESNO COUNTY FIRE P 2557
2554
FRESNO OXYGEN, INC. 91652151
63344085
FRESNO TRUCK CENTEF 1842170
1212830

GARCIA, FERNANDO REIMB
4t25t2024
4t24t2024
5t1t2024
1,119.15
91 8.1 5

75.00 VALVE REPAIR #E120
LADDER PUMP E121

ALARM MONITOR
FRESNO CITY COLLEGE 18122535 4I 1912024 REGIST/A.YAMBU PAH/4-1 5-24 FRESNO COUNTY DEPT ( 5920 411112024 DISPATCHING SERVICES 299.00
1,445.50
2,226.53
5,772.16
138.64
163.03

96.73 4,226.76

90.00 3t12t2024
3t12t2024
3t31t2024
3t8t2024
2t6t2024
4t16t2024
4t9t2024
VEHC REP #E121
E121 REPAIR

CYL RENTAL

GRINDER
FILTER 358
RADIATOR REP4357

GYM (FEB/MAR/APR)
Page: 3
47 apGhklst- OSIO3I2024 11 :42:00AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor Inv Date Descriotion
PERDIEM 413012024 PER D|EM 5-18-24
Page: 4
Amount Paid Check Total
249.00 249.00
FinalGheck List
Gity of Sanger
(Continued)
lnvoice
92074
92075
92076
92077
92078
92079
92080
92081
92082
92083
92084
92085
92086
92087
92088
92089
92090
5t3t2024
Voucher:
5t3t2024
Voucher:
5t312024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
51312024
Voucher:
5t3t2024
Voucher:
51312024
Voucher:
51312024
Voucher:
51312024
Voucher:
5t3t2024
Voucher:
10524
12253
06572
12263
11188
07858
091 38
02223
06438
10019
09489
07708
12029
12593
00533
00534
10522
20240229
20240229
34021
23-4976
23-4977
11262077
1t31t2024
2t29t2024
4t9t2024

GONZALEZ, FRANK

HALICO LLC

HERWALDT MOTORSPOF

HUGHES, TOBIAS

HURTADO, ESMERALDA
J.M. EQUIPMENT CO INC

LANGSCAPING

LANGUAGE LINE SERVIC
REIMB 51212024 AIRMAN CERT
PERDIEM 4t30t2024 PER D|EM 6-17-24
310050245 4t19t2024 BEARTNG
4t30t2024
4t30t2024
3t31t2024
K9
SUPPLIES (K9)

MOTOR MAINT

LAN DSCAPE MAI NT-OLI EVET

LANDSCAPE MAINT-MAR

TRANSLATION SRV
469"57
226.64
1,781.92
175.00
124.00
102.86
12,422.00
6,076.00

1.80 800.00
1,526.93
314.08
356.47
289.05
6,500.00
960.00
155.53
1,078.00
804.00
3,890.85
249.00
124.O0
696.21
1,781.92
175.00
124.00
102.86
18,498.00

1.80 800.00
1,841.01
645.52
6,500.00
960.00
155.53
1,882.00
3,890.85
373.00
LAW & ASSOCIATES INVE 24-068
LES SCHWAB TIRES 56400363938
56400364625
LESLIE'S POOL SUPPLIES 95905
96062
LEW EDWARDS GROUP. OO3
LIEBERT CASSIDY WHITT\ 265436
265437
LIFEASSIST, INC. 1425978

MARTINEZ, DANIEL PERDIEM

PERDIEM
411912024 BACKGRD INV-PD
LEXIS NEXIS COPLOGIC I20240331 313112024 ONLINE REPORTING SYST LEWA-CADENA, ISABELL Ref000102054 412912024 UB Refund Cst#00026509 4t23t2024
4t29t2024
4t11t2024
4t15t2024
4t15t2024
3t31t2024
3t31t2024
4t12t2024
TrRES (PD)

TIRES (PD)

POOL SUPPLIES
VALVES

CONSULT (MARCH)

PROF LEGAL SERVICES

AMB SUPPLIES
4t30t2024
4t30t2024
PER DIEM 5-18-24
PER DIEM 6-17-24
Page: 4
48 apChklst
OSlO3l2O24 11:42:00AM
Bank
Check #
92091
92092
92093
92094
92095
92096
92097
92098
92099
92100
5t3t2024 09920
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t312024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
51312024
Voucher:

Amount Paid
1,200.00
124.00
434.89
249.52
1,027.08
1,026.91
194,611.11
6,523.50
1,129.97
2,345.69
Page: 5
Check Total
1,200.00
124.0O
2,738.40
202,264.58
2,345.69
3,238.00
200.00
204.00
113.64
FinalGheck List
Gity of Sanger
(Continued)
lnvoice lnv Date Description
MARTINEZ, JOSE 3t27t2024 SENTOR LUNCHEON (C|NCO
MELENDEZ, DOLORES PERDIEM 4I3OI2O24 PER DIEM 6-17-24
waap WESTAMERICA BANK
Date Vendor
12590
12254
06571
00596
08717
08962
11735
12597
08739
METRO UNIFORM & ACCI 279068
277376
278908
277066
MID VALLEY DISPOSAL 033124
2920983
2920984

MISSION LINEN SUPPLY APR
MONTOY LAW CORPORA 9035

OLSON, NATHAN
121881
123697
124115
411912024
3t13t2024
4t17t2024
3t6t2024
4t23t2024
3t31t2024
3t31t2024
4t30t2024

UNIF(FD)

UNIF SUPPLIES (PD)

FRICTION BATON
DISPOSAL SRVS-MAR 24
COMPOST OWR4 GRANT

COMPOST

PW UNIFORM/LINEN SRV
411912024 PROF LEGAL SERVICES (MAI 11,336.50 11,336.50
MOORE TWINING ASSOC 4139301
4139242
41 3891 3
41 38916
4138934
4138912
4138914
41 38984
41 38983
41 3901 6
4139243
4139244
NAVIA BENEFIT SOLUTIO 10853575

WATER SAMPLING

COBRACOVERAGE (APR)
4t24t2024
4t24t2024
4t17t2024
4t17t2024
4t17t2024
4t17t2024
4t17t2024
4t18t2024
4t18t2024
4t18t2024
4t24t2024
4t24t2024
4t29t2024
4t15t2024
4t24t2024
4t26t2024
170.00
176.00

45.00 46.00
266.00
432.00
495.00

30.00 170.00
250.00

36.00 1,122.00
200.00
204.00

47.13 28.26

38.25 PERDIEM 4t30t2024 PER D|EM 5-19-24

WIPER BLADES

GASOLINE CAN

WIPER BLADE

O'REILLYAUTO PARTS
Page: 5
49 apChkLst
0510312024 11:42:OOAM
FinalCheck List
City of Sanger
(Continued)
lnvoice lnv Date Description
PIONEER EQUIP CO BW64828 1I3OI2O24 EQUIP REPAIRS
Page: 6
Amount Paid Check Total
4,721.25 4,721.25
Bank
Check #
92101
92102
92103
92104
92105
921 06
92107
92108
92109
92110
92111
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
00693
10475
12348
06201
waap WESTAMERICA BANK
Date Vendor
PMS| 276210
276561
PROFESSIONAL SALES & 31191
PROVOST & PRITCHARD 108759
1 091 70
107077
107094
107692
107720
107729
108752
1 08759
1 09029
RAMIREZ ARIZAGA, LUIS RefOOO1O2O52

R&M/HVAC MAINT

HVAC MAINT
DOOR HANDLE #357

PROF SRVS (KINGS BASIN)

PROF SRVS (SKGSA)

PROF SRVS (KINGS BASIN)

PROF SRVS (SKGSA)
UB Refund Cst#00025327

TEMP LABOR SRV

TEMP LABOR SRV
CREDIT MEMO (JFK) 513931€

WATER FEAT (JFK)

ZUMBA INSTRUCTOR
1t17t2024
4t24t2024
4t25t2024
642.00
642.00
200.1 5
1,118.21
1,506.00
2,063.00
1,815.96
439.50
3,271.00
1,553.09
5,960.00
5,203.00
1,928.80

73.12 1,582.20
1,332.80
799.68
1,332.80
-76.28
149.46
188.23
380.24
453.00
1,284.00
200.1 5
24,858.56

73.12 5,047.48
641.65
453.00
265.00
1,124.49
480.00
3t31t2024
4t17t2024
1t29t2024
1t2912024
2t23t2024
2t23t2024
2t23t2024
3t31t2024
4t17t2024
4t16t2024
4t29t2024
5t3t2024 12513
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
12591
02489
10823
10977
00226
02226

RANDSTAD

REXEL USA INC

REYES, ROSA
RRM DESIGN GROUP 1224-3-0324
SAFEGUARD 9004530089
SAN JOAQUIN VALLEY UI\ 360721
360742
360743
411612024 FIRE STAT BRIDGING DOCS 265.00
4I2OI2O24 SRV REPORT & RESP BOOKS 1,124.49
34573475
34547121
34573476
34547120
1 3931 6868002
1 3931 6868003
1 39258865001
139316868001
APR
4t21t2024
4t14t2024
4t21t2024
4t14t2024
4t17t2024
4t1712024
4t10t2024
4t15t2024
4t1t2024
4t17t2024
4t17t2024
4t17t2024
PERMIT FEE ID#7669 (WELL i
PERMIT FEE ID#C8302
PERMIT FEE ID#C8407 (WELI
160.00
160.00
160.00
Page:6
50 apChklst
' 0510312024 11:42:00AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice

SANDERS, KEITH REIMB
SANGERAUTO BODY 16710
SANGER CHAMBER OF C 6126
6125
SANGER FENCE CO. 11025
SANGER UNIFIED SCHOC 240077
Page: 7
Amount Paid Gheck Totallnv Date Descriotion
411512024 EMT RECERT
212612024 VEHC REPAIR'17 CHEV
FinalCheck List
City of Sanger
92112
92113
92114
92115
92116
92117
92118
92119
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
05014
00802
00433
07446
00833
12511
02536
02536
09329
11796
02931
1 0973
4t1t2024
3t1t2024
4t24t2024

PROF SERVICES-APR

PROF SERVICES-MAR

CHAIN REP - POOL

82.00 4,015.71
6,666.67
6,666.67
297.00
224.00
8,167.42
-5,125.30
141.17

79.92 66.95

82.94 12.99
1,836.00
2,185.51
1,551.69
431.10
468.71
517.20
620.64
760.28
591.65
792.66
507.01
326.58
2,400.00

82.00 4,015.71
13,333.34
297.00
224.0O
3,042.12
221.09
162.88
1,836.00
2,185.51
1,551.69
2,797.93
2,217.90
2,400.00
4t8t2024 FAC|LITY USE (4TH OF JUL)

SHERWIN WILLIAMS CO,

SPARKLETTS

SPEEDO CHECK
7993-6
7882-1
1 0553809
1 05538094
24033162
24033162
24033162
3840
4t25t2024
4t2212024
4t20t2024
3t23t2024
4t3t2024
2t7t2024
3t6t2024
4t16t2024
LINE LMAR 39OO
LINE LAZAR 34OO

BOTTLED WATER

BOTTLED WATER (FD)

BOTTLED WATER

BOTTLED WATER
SPEEDOMTR CALIBRATION92120
92121
92122
92123
92124
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:

SUBURBAN PROPANE 466053 4t9t2024 PROPANT
SUN AUTO TIRE & SERVI( 321100184 412512024 TIRES (PD)
5t3t2024 08757
Voucher:
5t3t2024 10301
Voucher:

SUPERIOR POOL PRODU 2026561
2026560
2026563
2026562
2026599
SWANSON FAHRNEY FOI 243111
243229
242883
243086
TAQUERIA LAS CABANAS 101
4t15t2024
4t15t2024
4t15t2024
4t15t2024
4t18t2024
4t22t2024
4t29t2024
4t12t2024
4t19t2024
4t24t2024
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL25)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELL14)

BULK CHLORINE (WELLTA)
VEHC MAINT'17 FORD
VEHC MAINT'20 FORD
VEHC MAINT'16 FORD
BATTERYVEHC'16 FORD
SR LUNCH-CINCO DEMAYO92125
Page: 7
51 apChklst
" 05t0312024 11 :42:00AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)

TARASCOU, GREG

TELEFLEX LLC

TELSTAR INSTRUMENTS

THAO, MENOU

TRANS UNION LLC

TRUSAIC

UNITED STATES POSTAL

UNWIRED BROADBAND II

US BANK

USA BLUE BOOK
VIDEO INSPECTION SER\

VILLATORO, AGUSTIN
FinalCheck List
City of Sanger
Page: 8
Amount Paid Check Totallnv Date Descriotion
PER DIEM 5-20-24

NEEDLES
TANK#3 REP

GYM (FEB/MAR)
CREDIT CHECKS.BASIC SRV
TRUSAIC FEE 5124
POSTAGE-TMS4O498

BROADBAND

CALCARD PMT

LAB SUPPLIES

VAC/PUMP TRK SRVS

GYM (JAN/FEB/MAR)
AMB COMPUTER 357
AMB COMPUTER 359
AMB COMPUTER 358
DOOR REPAIRS (W\ryTP)
92126
92127
92128
92129
921 30
92131
92132
92133
92134
92135
92136
92137
92138
92139
92140
5t3t2024
Voucher:
5t3t2024
Voucher:
0501 5
11596
12252
1 0896
04117
12343
03878
10448
09303
04768
01 086
10461
01620
12587
04798
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
5t3t2024
Voucher:
lnvoice

PERDIEM
9508290093
120877
REIMB
3446076
ctNV-035404
TM540498
1 971 058
6244
320811
9043
REIMB
4119t2024
4t9t2024
4t27t2024
5t1t2024
3t25t2024
5t1t2024
4t30t2024
4t30t2024
4t15t2024
4t1t2024
4t9t2024
4t29t2024
4t4t2024
4t2t2024
4t3t2024
3t27t2024
127.00
2,461.81
19,454.40

60.00 90.00
1,217 .74
1,000.00
259.99
23,720.81
695.55
1,665.00

90.00 127.00
2,461.81
19,454.40

60.00 90.00
1,217.74
1,000.00
259.99
23,720.81
695.55
1,665.00

90.00 1,772.91
1,145.30
2,013.68
534.97
VINCENT COMMUNICATI( 88084
88063
88083
VORTEX INDUSTRIES, LL 42-1743326
vsP 30020687
30020687
30020687
VULCAN MATERIALS CO 73979282
316.31
728.30
728.30
1,145.30
4t19t2024
4t19t2024
4t19t2024
4t24t2024

EMP VISION INS-MAY
COBRAVISION INS.MAY

RETI REES VISION I NS-MAY

ASPHALT
1,997.24

8.22 8.22
534.975t3t2024 04321
Voucher:
92141
Page: I
52 apGhklst
" OSl03l2O24 11:42:00AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
92142
(Continued)
lnvoice
YAMABE & HORN ENGINE 50751
50570
YANG, VINCENT Ref000102055
ZWEIGLE SEPTIC SERVI( 40428
Page: 9
Amount Paid Gheck Totallnv Date Descriotion
SPR2O21-04 TOWN & COUNT
SPR2O22-10 O ST MULTI-FAM
UB Refund Cst#00026683
FinalCheck List
City of Sanger
92143
92144
5t3t2024
Voucher:
513t2024
Voucher:
5t3t2024
Voucher:
00931
12594
04596
345.00
362.00
151.34
225.00
707.00
151.34
225.00
4t8t2024
3t18t2024
4t29t2024
4t19t2024 TOTLET/HANDWASH (RANGE
Sub total for WESTAI,IERICA BANK: 659,925.55
Page: 9
53 apchklst
' 0510312024 11 :42:00AM
FinalGheck List
City of Sanger
Page:10
Grand TotalAll Checks 659,925.55120 checks in this report.

Page:10
54 apChklst
0511712024 1:01:57PM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
92159 511712024 02714
Voucher:
(Continued)
lnvoice
cooKs coMMU N tCATtOt 1 57 048
157091
1 56905
COURIER PRINTING 26732
cPcA 6611
7043
DELRAYTIRE & RETREAI 500145643
DEPARTMENT OF JUSTIC 726335
737059
EAN SERVICES, LLC 35591868
ELITE UNIFORMS JJ2W1O3O
EMPLOYAMERICA 4OD241O
EM PLOYM ENT DEVE LO PI 94408424
FASTENAL COMPANY 224752
FERGUSON ENTERPRISE 55
FRESNO COUNTY DEPT ( 5929
FRESNO COUNTY SHERI] 21659
FRESNO COUNTY TREAS 298933
FRESNO OXYGEN, INC. 91655466

FRONTIER MAY
FRS MARKING DEVICES 3,166367
l4v Date Description

EMERGENCY EQUIPMENT

HLMT KIT/INSTALL

BEAR MTN REPEATER
WIND ENV (C.ENF)

MEMBER DUES

TIRES (PD)

LIVE SCANS SRV

ALCOHOL TESTING
cAR RENTAL #901 57626307
FinalCheck List
City of Sanger
Amount Paid
23,924.12
711.51
494.98
383.80
462.00
155.00
139.33
586.00
350.00
220.76
850.49
7,078.23
1 ,130.00
207.01
342.69
1,445.50
36,059.51
802.00
138.64
5,404.19

52.70 Page: 2
Gheck Total
25,130.61
383.80
617.00
139.33
936.00
220.76
92160
92161
92162
92163
92164
92165
92166
92167
92168
921 69
92170
92171
92172
92173
92174
92175
08737
00200
02798
00245
12453
12336
09307
00970
08468
04821
0031 I
04867
00326
00331
1 0345
037'19
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t1712024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
511712024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5117t2024
Voucher:
5t17t2024
Voucher:
4t16t2024
4t22t2024
4130t2024
5113t2024
711t2024
7t1t2024
4t16t2024
414t2024
5t7t2024
3t31t2024
5t8t2024
4t30t2024
4t30t2024
411712024
5t1t2024
5t6t2024
4t23t2024
4t6t2024
4t30t2024
5t1t2024
5t8t2024

UNIFORM (LANG)

PARK MAINT - APR

EMPLOYEMENT TAX

XL GLOVES

POOL SUPPLIES

DISPATCH SRVS - MAY

DISPATCH SVCS - MAY
HAZ MATERIAL FEE #170141

CYL RENTAL

TELEPHONE SRV

NAME PLATE (PC/PFA)
850.49
7,078.23
1,130.00
207.01
342.69
1,445.50
36,059.51
802.00
138.64
5,404.19

52.70 Page:2
55 apChklst
0511712024 1:01:57PM
Bank: waap WESTAMERICA BANK
Check# Date Vendor
92176
92177
92178
92179
92180
92181
92182
92183
92184
921 85
92186
92187
92188
92189
921 90
92191
(Continued)
lnvoice
GAR BENNETT, LLC 1143735
GRA|NGER, tNC. 9102492304
HALTCO LLC 20230831
20230731A
HEALTH MANAGEMENT A 202072-28
HEALTH NETOF CAREFL 2024045616
HENRY SCHEIN INC 84602202
H ERWALDT MOTORSPOF 34419
4170717
Hl TECH 178583
INDUSTRIAL ELECTRICAI 3351 9
73960
73959
JORGENSEN CO. 6128886
J'S COMMUNTCATTONS. t1, 68525
68500
JULIO'S PINSTRIPING 4
KOEFRAN 602739
LANGUAGE LINE SERVIC 11301637
LES SCHWAB TIRES 56400362727
LEXIS NEXIS COPLOGIC :20240430
ription

WEEDABATEMENT

SPILL KIT
SUPPLIES (K9)
SUPPLIES (K9)
CONSULTI NG (IGT PROGRAI!
Page: 3
Amount Paid Check Total
318.81 318.81
627.85627.85
FinalCheck List
City of Sanger
511712024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5117t2024
Voucher:
5t17t2024
Voucher:
5117t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
117 14
0041 9
12253
11282
06476
02560
06572
00388
06804
00483
03072
12448
11627
02223
10019
12029
Inv Date Desc
41412024
4129t2024
8t31t2023
7131t2023
519t2024
5t14t2024
4t29t2024
AMB OVERPMT #202404561 6

STERILE
51112024 BATTERY INSPEC
5t4t2024 GLOVE
411212024 TRUCK 120 - AERIAL LADDEF
667.06

11.80 3,220.0O
106.38
116.16
405.87

81.54 9,664.45
2,302.91
550.33
450.00
150.00
3,005.04
1 ,890.12
4,900.00
350.00

1.80 299.07
678.86
3,220.00
106 38
116.16
487.41
9,664.45
3,303.24
150.00
4,895.16
4,900.00
350.00

1.80 299.07
960.00
412312024
4t25t2024
4t25t2024
511412024

PROPELLER
TANK#3
WELL #11

INSTRU CALIBRATION
5t3t2024
5t312024
5t6t2024
4t30t2024
4130t2024
4t12t2024
4t30t2024

TRUCK SAFETY LIGHTS

BODYWORK

ACO FREEZERS

TRANSLATION SRV
BATTERY REP - NISSAN '16
ONLINE REPORTING SYST 960.00
Page: 3
56 apChklst
0511712024 {:01:57PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
92192 5117t2024 00534
Voucher:
(Continued)
LIFEASSIST, INC.

MIGHTY MART INC.

MINERAL KING PUBLISHII

MOORE TWININGASSOC

MUNISERVICES LLC

NWESTCO LLC
92193
92194
921 95
92196
92197
92198
921 99
92200
92201
5t17t2024
Voucher:
5117t2024
Voucher:
5117t2024
Voucher:
5t17t2024
Voucher:
5117t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
02614
11419
02317
12600
12494
06909
0081 1
Invoice
1430503
1432836
1430507
2217242
713315
713280
713316
713314
41 39859
41 39860
41 39861
4139451
41 39855
41 39650
41 39605
4139854
41 39509
4139578
41 39508
1 8785
492138

LOZANO SMITH
LUCIDO FAMILY PARTNET 90789
LYNN PEAVEY COMPANY 409424

MARTINEZ, ROSA
MCCLATCHY COMPANY L 249787
5t1t2024 LEASE 106-107-114 (JUNE/JU 3,780.00
51312024 CHATN 179.73
REFUND 4129t2024 CC DEPOSTT 4-20-24 245.00
FinalGheck List
City of Sanger
lnv Date
4t29t2024
51612024
4129t2024
5110t2024
Descriotion

AMB SUPPLIES

MAG SULFATE

PROF LEGAL SRVS (SO KING

PUBLIC NOTICE
ADS

PUBLIC NOTICE

WATER SAMPLING

WATER SAMPLING
SALES & USE TAXAUDIT/QT4
Amount Paid
824.64
774.40
102.75
2,717.59
1,050.00
307.56
304.00
562.50
296.00
296.00
1,645.00
705.00
500.00
226.00
226.00
220.00
170.00
170.00
128.00

80.00 36.00
525.00
Page: 4
Check Total
1,701.79
2,717.59
3,780.00
179.73
245.00
1,050.00
307.56
1,458.50
4,106.00
525.00
915.12
4t30t2024 ADS
043024 4t30t2024 FUEL (MOTORS)
5t17t2024 08962
Voucher:
5t17t2024 04045
Voucher:
5t1712024 11987
Voucher:
4t30t2024
413012024
4t30t2024
4t30t2024
518t2024
5t8t2024
5t8t2024
4t29t2024
5t8t2024
5t2t2024
5t1t2024
51812024
4t30t2024
51112024
4t30t2024
5t6t2024
92202 411912024 REP FUEL NOZZLE 915.12
Page: 4
57 apChklst
0511712024 1:01:57PM
waap WESTAMERICA BANK
Date Vendor
5t17t2024 08739
Voucher:
5t17t2024 12062
Voucher:
5t1712024 10190
Voucher:
5t17t2024 03989
Voucher:
5t17t2024 02489
Voucher:
(Continued)
lnvoice
O'REILLYAUTO PARTS 125197
126051
125061

REIMBPEREZ, SILVESTRE
PRECISION CONCRETE C 54715
PROFESSIONAL PRINT & 120664
120841
120842
RANDSTAD 34600076
34600077
34629645
34654068
34629646
34654069
RAWLINGS COMPANY LLI 20230721 80
Page: 5
Amount Paid Check Totallnv Date Description

BATTERY

GASOLINE CAN

CWEA MEM/CERT RENEW
FinalGheck List
City of Sanger
Bank
Gheck #
92203
92204
92205
92206
92207
92208
92209
92210
92211
92212
92213
92214
92215
92216
511t2024
51612024
51112024
5t13t2024
229.25
123.48

28.26 329.00
6,658.16
1,969.22
'1,085.99
1,332.80
1,332.80
1,332.80
1,332.80
1,316.14
1,016.26
738.35
380.99
329.00
9,713.37
7,663.60
738.35
399.53

50.65 1,050.00
7,175.00
825.75
113.98
26,152.72
4,879.25
4I3OI2O24 SIDEWALK REP

INSERTS (PUBLIC SAFETY)
INSD SNGR INSERTS VOL#14

UTILITY BILLING SRVS

TEMP LABOR SRV

TEMP LABOR SRV
AM B OVERPMT #20230721 80
2,762.42 2,762.42
4t24t2024
513t2024
51712024
4t28t2024
4t28t2024
5t5t2024
5112t2024
51512024
5t12t2024
5t10t20245t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
1 0048
12513
12163
00433
03531
09567
12511
03709
12603

REXEL USA INC

RYAN, NICOLE
139447343001
139446921001
REIMB
4130t2024
4t30t2024
51712024
SANGER CHAMBER OF C 6127
SCAOFCA, LLC 2024-003610
SELF HELP ENTERPRISE SANADMO424
SHERWIN WILLIAMS CO, 8313-6

SILVA'S OIL COMPANY IN( APR

EQUIPMENT

EOUIPMENT
MILEAGE 4t18-4t19

CHAMBERAWARDS BANQUE

STREET SWEEPING - APR
SANADM (APR 24)

STRIPER SUPPLIES

GASOLINE
AMMO
281.33
118.20

50.65 1,050.00
7,175.00
825.75
113.98
26,1s2.72
4,879.25
3115t2024
4t1t2024
5t2t2024
5t3t2024
4t30t2024
4t30t2024SMOKIN' BARREL FIREAF 80442
Page: 5
58 apchklst
0511712024 1:01:57PM
Bank: waap WESTAMERICA BANK
Check# Date Vendor
92217 5t17t2024 02536
Voucher:
92218 5117t2024 10178
Voucher:
5117t2024 11796
Voucher:
92219
92220 5t17t2024 10973
Voucher:
(Continued)

SPARKLETTS

STREET DECOR INC

SUBURBAN PROPANE

SUPERIOR POOL PRODU

SWANK MOTION PICTURI
FinalCheck List
City of Sanger
Amount Paid
344.46
198.77
181.82
3,528.57
Page: 6
Check Total
725.05
3,528.57
2,822.41
4,205.75
3,495.00
289.95
1,000.00
1,101.11

90.00 360.00
1,650.00
280.00
10,481.96
350.00
lnvoice lnv Date Description

BOTTLED WATER

NEW MILITARY BANNERS
9410545
9407216
941 0548
35802
466171
466264
466351
2026738
2026737
2026739
2026740
2026736
2026751
2237970
51112024
511t2024
5t1t2024
4t29t2024
4t15t2024
4t22t2024
4t29t2024
512t2024
5t2t2024
5t2t2024
51212024
5t2t2024
5t3t2024
5t9t2024

PROPANE

PROPANE
BULK CHLORINE (WELL11)

BULK CHLORINE (WELLTA)
BULK CHLORINE (WELL2A)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL8)
MOVIES IN THE PARK'24
1,011.98
962.43
848.00
833.27
827.52
729.11
672.36
622.70
520.79
3,495.0092221
92222
92223
92224
92225
92226
92227
92228
92229
92230
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
01 940
08757
09275
05250
1 0860
1 0301
12252
09467
07609
12601
511012024
4t29t2024
4t30t2024
SWANSON FAHRNEY FOI 243583
243297
SYTECH AUTOMATION 5A
T & T PAVEMENT MARKIN 2024134

TAMEZ, CORINA REIMB
TAQUERIA LAS CABANAS 104
TELSTAR INSTRUMENTS 121401
121504
THE SANGER SCENE 736
TRAFFIC & PARKING CON 771500
SEATBELT REP'20 FORD
VEHC MAINT'23 NISSAN

POOL IRRIGATION
200.00

89.95 1,000.00
51212024 TRAFFIC PAINT/GLASS BEAD 1,101.11
51812024 GYM(MAR/APR/MAY) 90.00
5t13t2024 PW LUNCH 5-23-24 360.00
5t112024
5t8t2024
51712024
1,320.00
330.00
280.00
FIELD WORK 4-11-24
FIELD WORK 4-24-24

MEDIAADV
1I3OI2O24 SOLAR RRFB POLE 10,481 .96
350.00TYLER CRANE SERVICE 4671 41312024 MOTOR REMOVAL
Page: 6
59 apChklst
0511712024 1:01:57PM
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
UNITY IT 366587
UNLIMITED TECHNOLOG 81519
USABLUE BOOK 344203
342554
VALLEY FARM SERVICE 1127869
VALLEY SHREDDING 181194
181211
VERIZON WIRELESS 9961610981
9963008706
VINCENT COMMUNICATI( 881 84
88170
Page: 7
Amount Paid Gheck Total
1,944.98 1,944.98

32.0032.00
lnv Date Description
5t1t2024 tT SRV (PD)
51112024 ALARM MONITOR

SUPPLIES

OFFICE SUPPLIES

REP BEARINGS/DISC

SHRED EVENT & MTHLY SRV

DOC SHREDDING

TOUGHBOOK COMPUTERS
M2M ACCOUNT SHARE

RADIO INSTALL

RADIO MAINT
FinalCheck List
City of Sanger
Bank
Check #
92231
92232
92233
92234
92235
92236
92237
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5t17t2024
Voucher:
5117t2024
Voucher:
08821
09239
04768
11975
11840
08709
01620
1,494.14

93.44 805.50
1 ,917.00

90.00 545.05

61.62 3,346.88

51.00 1,587.58
805.50
2,007.00
606.67
3,397.88
249,203.26
4124t2024
4122t2024
5t1t2024
4t30t2024
4t30t2024
4t13t2024
5t1t2024
5t1t2024
4t29t2024
Sub total for WESTAMERICA BANK:

Page: 7
60 apchklst
OSl17l2O24 1=O1:57PM
Final Check List
Gity of Sanger
Page: 8
Grand Total All Checks: 249,203.2693 checks in this report.

Page: 8
61 apChklst
0513112024 10:43:42AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
53124 02737
04418
001 75
11604
10494
04173
92238
92239
92240
92241
92242
lnvoice

PACIFIC GAS & ELECTRI( MAY
2417 PET VETS 82237

ACADEMYHARDWARE APR
ADVENTIST HEALTH TOX 2201
AIRGAS USALLC 5507878580
9149700227
ALL VALLEY SPRAY SERV 973103
841 300
9731 01
973102
AMERITAS 301379
APACHE SMOG INC 53522
53575
AQUATIC INFORMATICS I 108235

AT&T MOBILITY
AXON ENTERPRISES, IN( 239506
238629
BELLAGIO CONSTRUCTI< 24.02
CAL FIRE FADO1BO729
CANON FINANCIAL SERV 32590098
lnv Date Description
513112024 GAS & ELECTRIC SRV
4t5t2024 VET CARE #159285
4I3OI2O24 HARDWARE/JANITORIAL SUF
51312024 DRUG/ALCOHOLTESTING
FinalGheck List
City of Sanger
Amount Paid
170,109.64
200.70
4,441.09
2,415.00
225.13
153.70
937.50
937.50
781.25
781.25
2,191.45
627.16

50.00 1,850.00
439.97
58,547.46
13,971.22
1,485.00
1,400.00
1,694.96
Page: 1
Check Total
170,109.64
200.70
4,441.09
2,415.00
378.83
3,437.50
2,191.45
677.16
'1,850.00
439.97
72,518.68
1,485.00
1,400.00
1,694.96
133.42
5t31t2024
Voucher:
5131t2024
Voucher:
5131t2024
Voucher:
5t31t2024
Voucher:
5131t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5131t2024
.:..; Voucher:
5t3112024
Voucher:
5t31t2024
Voucher:
5131t2024
Voucher:
5t31t2024
Voucher:
4130t2024
517t2024
5t23t2024
5t16t2024
5t17t2024
5t23t2024
512012024

OXYGEN CYL RENTAL

OXYGEN (MEDICAL)

WEED CONTROL

WEED CONTROL
DENTAL COVERAGE 51 17 12492243
92244
92245
92246
92247
92248
92249
92250
92251
07024
04701
12215
07501
11225
00280
1 0058
11599
12606
5t16t2024
5t24t2024
4t10t2024
BRAKES MAINT'05 GMC
SMOG

WIMS SRV
831514171 5t19t2024 CELL PHN CHRGS #83151417
4t1t2024
4t1t2024
5t7t2024

BODY WORN CAMERAS

BWC HARDWARE/LICENSE

GRIND - COM CTR
5t14t2024
5t12t2024
5t28t2024

TRNG-DRIVER OPER

COPIER LEASES & USAGE
UB Refund Cst#00020698
t-r3,pra^;--
CASTANEDA, RIP CORDE RefOOO102383 133.42
Page. 1
62 apGhkLst
0513112024 10:43:42AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
92252 5131t2024 02464
Voucher:
92253 5t31t2024 09727
Voucher:
5t31t2024 09872
Voucher:
5131t2024 08477
Voucher:
92254
92255
(Continued)
lnvoice
CENTRAL VALLEY TOXIC( 334458
334121
334492
334593
334594

CITY OF SANGER/PETTY PETTY CASH
lnv Date Description

DRUG SCREEN

PETTY CASH
TELECOMM SRVS #90535785
ETHERNET SRVS (DSPCH) #(
I NTERNET SRV-PD #8 1 55500.

I NTERNET SRV #81 555001 60:

CABLE SRV-PD #81 555001 60(

WATER HEATER REP
201 068839
1 99934697
234428
215187
5646
170724
815417
8042024
967434855
2049
4t18t2024
4t2t2024
4t22t2024
4t29t2024
4t29t2024
5120t2024
5t1t2024
5t1t2024
5t7t2024
5t18t2024
5t18t2024
5130t2024
Amount Paid
462.00
2s7.00
242.00
242.00
187.00
640.89
3,083.32
728.40
252.98
245.78

56.53 7,890.00
1,413.43
648.00

9.64 496.1 9
1,421.81
3,320.00
2,870.0O
2,630.68
14,815.95
900.00
Page: 2
Check Total
1,430.00
640.89
3,811.72
555.29
7,890.00
1,413.43
648.00

9.64 496.1 I
1,421.81
3,320.00
5,500.68
14,815.95
900.00
411.30
FinalCheck List
City of Sanger
92256
92257
92258
92259
92260
92261
92262
92263
92264
92265
92266
5131t2024
Voucher:
5t31t2024
Voucher:
5t3112024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5131t2024
Voucher:
5t3112024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
12615
0051 5
12481
00300
12614
10105
00354
08753
01177
11282
02560
412212024
5t24t2024
5t17t2024
5t14t2024
5t30t2024
5t22t2024

COMCAST

COMCAST CABLE

COSTLESS PLUMBING

CURTIS&SONS,LN
FALCON SECURITY SER\

FEDERAL EXPRESS

FRANKOAUTO GLASS
FRESNOCOUNTYEDC QTR4
GLEIM CROWN PUMP, IN 4O8OO
HARTFORD-PRIORITY AC 8691 69
869169
HAYDON CON STRUCTIOI 24080 43024

COAT/PANT RENTAL

SECURITY SRV

DELIVERY SRV-PD
WINDSHIELD REP 357
MEMBER DUES/QTR4

PUMP REP
5t1t2024
6t1t2024
519t2024

EMP LTD & LIFE INS-MAY

EMP LTD & LIFE INS-JUNE

CHURCH&LSTREP
HEALTH MANAGEMENT A 207681 -4 211212024 MEDICARE CONSULTING FEt HENRY SCHEIN INC 85433940 51312024 SYRINGE 411.30
Page: 2
63 apChkLst
0513112024 1O:43:42AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
J M. EQUIPMENT CO INC 310050933
JOHNSTON, ALYCIA Ref000102389
KIEFERAQUATICS 1408514
KINGS INDUSTRIAL OCC 235363
LANGSCAPING 23-4978
23-4979

LEAGUE OF CALIF CITIES FEE
LEW EDWARDS GROUP. 4
LIFEASSIST, INC. 1434836
1434636
MID VALLEY DISPOSAL 043024
MOBI LE FI BERGLASS LLC 20240342
MONTOY LAW CORPORA 9035
MOORE TWINING ASSOC 4140284
4140084
4140230
4140083
4140433
4140170
4140434
4140154
4140086
440030
4140085
4140082
FinalCheck List
City of Sanger
lnv Date Descriotion

BEARING
UB Refund Cst #00026907

LIFEGUARD EQUIP

PRE-EMP PHYSICALS
Page: 3
Amount Paid Check Total
129.53 129.53
'136.30
1,470.20
517.00
136 30
1,070.20
517.00
92267
92268
92269
92270
92271
92272
92273
92274
92275
92276
92277
92278
5131t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5131t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
07858
12612
11837
11757
091 38
00528
07708
00534
09920
12616
08717
08962
5t16t2024
512812024
5t9t2024
5t6t2024
5t24t2024
5t24t2024
512412024

LANDSCAPE MAINT
LANDSCAPE MAINT.MAY
MEETING 6.27-24
12,422.00
4,085.00

25.00 1,092.88
122.86
195,011 .80
525.00
477.OO
450.00
432.00
226.00
200.00
170.00
170.00
128.00

96.00 46.00

30.00 16,s07.00

25.00 6,500.00
1,215.74
195,011.80
3,951.27
14,301.50
2,950.00
511512024 PROFESSIONAL SERVICES 6,500.00
5t13t2024
5t10t2024
5t21t2024

EMS SUPPLIES

AMB SUPPLIES
DISPOSAL SRVS-APR 24
512912024 APACHE SLIDE REP 3,951.27
512212024 PROF LEGAL SERVICES (APF 14,301.50
5t20t2024
5t15t2024
5t17t2024
5t15t2024
5t22t2024
5t1612024
5t22t2024
5t1612024
5t15t2024
5t14t2024
5t15t2024
5t15t2024

WATER SAMPLING

WATER SAMPLING
Page: 3
64 apchkLst
OSI31|2O24 1O:43=42AM
FinalCheck List
City of Sanger
lnv Date Descriotion
512812024 UB Refund Cst #00022954
Page: 4
Amount Paid Gheck Total
150.73 150.73
Bank
Check #
92279
92280
92281
92282
92283
92284
92285
92286
92287
92288
92289
92290
92291
92292
92293
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
513112024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
12607
04045
12434
03356
12597
08739
1 0769
1 2605
12609
10475
03989
12608
02489
5t10t2024
5110t2024
5t18t2024
122.16

31.97 2,776.52
1,224.66

78.00 142.39
248.00
1,000.00

64.95 304.50
1,496.85

91.46 1,332.80
1,332.80
1,332.80
1,316.14

47.41 91.78
7,900.00
154.13
2,776.52
1,224.66

78.00 142.39
248.00
1,000.00

64.95 304.50
1,496.85

91.46 5,314.54

47.41 91.78
7,900.00
wAap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice

MORENO, LEONARDO

MUNISERVICES LLC

NTM PRODUCTIONS

OFFICE DEPOT

OLSON, NATHAN

O'REILLYAUTO PARTS

PALLAS, MICHAEL

PIMENTEL SANCHEZ, ALI

PIMLICO PROPERTIES IN
PMSI

PROFESSIONAL PRINT &

RAMIREZ BEJINEZ, VICT(
Ref0001 02384
06-01 8841
06-01 8840
3396
89444562

MILEAGE
127364

PERDIEM
FEE
Ref0001 02386
276663
120947
RefO001 02385
SALES & USE DIST TNUQT4
SALES & USE TA)U QTR 4

CHAMBER EQUIP
4t30t2024
5t24t2024
5t13t2024
6t2t2024
6t1t2024
5t28t2024
5t17t2024

OFFICE SUPPLIES
MILEAGE 6-27.24

VEHC EQUIP
PER DIEM 6-2-24
BOXING RNTL 6-1-24
UB Refund Cst #00024475

HVAC MAINT
512112024 CEWWAPP ARREARS LETTEI
512812024 UB Refund Cst #00024153
RANDSTAD 34680621
34720354
34720355
34680622
REXEL USATNC 139474400001
ROMERO HIGUERA, MITZ RefOOO1O2387
R'S WELDING 051624
512812024 UB Refund Cst #00024855
511612024 STORAGE CONTAINERS
5t19t2024
5t26t2024
5t26t2024
5t19t2024
5t2t2024

TEMP LABOR SRV

TEMP LABOR SRV
EQUIPMENT5t31t2024 12513
Voucher:
5t31t2024 12610
Voucher:
5t31t2024 12613
Voucher:
92294
Page:4
65 apChklst
0513112024 10:43:42AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
SAFETY KLEEN SYSTEM 94199634
SERPA'S AUTO & TIRE 10614
SHERWIN WILLIAMS CO, 8629
SITEONE LANDSCAPE SI 141444316
SOUTH CO VETERINARY 282417
282408
SUBURBAN PROPANE 466444
466540
SURVEILLANCE INTEGRP 8406
SWANSON FAH RNEY F OI 242908
ryLER CRANE SERVICE 4748
UN|TY rT 366538
366608
UNWIRED BROADBAND II 2OOO354
US BANK 6244
USABLUE BOOK 227419
VILLARREAL, BENNETT A RefOOOl 02388
FinalCheck List
City of Sanger
Amount Paid

39.00 733.92
2,546.95
227.71
Page: 5
Check Total

39.00 733.92
2,546.95
227.71
282.00
1,920.15
3,600.00
379.62
700.00
10,138.44
259.99
24,274.58
1,441.87
115.76
1,874.48
76,645.00
536.42
92295
92296
92297
92298
92299
92300
92301
92302
92303
92304
92305
92306
92307
92308
92309
92310
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5131t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher.
5t31t2024
Voucher:
5t31t2024
Voucher.
5t31t2024
Voucher:
5t3112024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher:
5t31t2024
Voucher.
06270
06704
12511
09290
07309
11796
11745
08757
12601
08821
10448
09303
04768
12611
04798
lnv Date Descriotion

OIL SRV
WATER PUMP/HOSE REP V1:

STRIPING SUPPLIES

PARK SUPPLIES
5t1t2024
511412024
5t13t2024
5t13t2024
5t21t2024
5t21t2024
5t7t2024
5t14t2024
5t14t2024

ACO SRVS

PROPANE

LIC RENEWAL
188.00

94.00 1,076.71
843.44
3,600.00
379.62
700.00
7,940.43
2,198.01
259.99
24,274.58
1,441.87
115.76
1,858.04

8.22 8.22
76,645.00
411512024 VEHC MAINT'21 FORD
511512024 REMOVE/INSTALL MOTOR
5t1t2024
5t16t2024
5t30t2024

IT SRVS

ACM/ASD STATION

BROADBAND
511512024 CALCARD PMT
12t20t2023 SUPPLTES
512812024 UB Refund Cst #00026685
VSP 30020687
30020687
30020687

52.8660.001
5t19t2024
5t19t2024
5t19t2024
5t16t2024

EMP VISION INS-JUNE

COBRAVISION INS-JUN

RETIREES VISION INS-JUNE
TRICKLE FILTER REPAIR5t31t2024 02391
Voucher:
5t31t2024 06938
Voucher:

W.M. LYLES CO
92311 WATER TECHNOLOGY OI 24-10218 511612024 PH ELECTRODES & CALIBRA 536.42 Page: 5
66 apGhklst
0513112024 1O:43:42AM
FinalCheck List
City of Sanger
Amount Paid
455.07

10.44 808.35
600.00
600.00
225.00
Page: 6
Check Total
465.51
2,008.35
225.00
Bank
Check #
92312
92313
92314
waap WESTAMERICA BANK
Date Vendor
5t31t2024 00920
Voucher:
5131t2024 09687
Voucher:
513112024 04596
Voucher:
(Continued)
lnvoice
WECO WELDING SUPPLII 1069454
973004
WEST STAR ENVIRONME 13803
1 3783
13782
ZWEIGLE SEPTIC SERVI( 40488
lnv Date Description

GAS PROPANE TANK

TANK RENTAL

FUEL PUMP REPAIR

STATIC PRESSURE TEST

TOI LET/HANDWASH (RANGE
51912024
4t30t2024
51212024
411812024
4t18t2024
5t17t2024
Sub total for WESTAMERICA BANK: 698,454.31
Page:6
67 apChklst
0513112024 10:43:42AM
FinalCheck List
Gity of Sanger
Page: 7
Grand Total All Checks 698,454.3178 checks in this report.

Page:7
68 Prepared by: Rebeca Padron _ Approved by: _Nathan Olson___________________

REVIEW: City Manager: _NCO_______ Finance: ___MS_____ City Attorney: ________ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X Consent
____ Info Item
X Action Item
____ Department Report
____ Redevelopment Agency

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

For the Meeting of: July 18, 2024
Agenda Item No.: F-3

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Michelle Speer, Assistant City Manager
Subject: Approval of Payroll Checks

RECOMMENDATION:

That the City Council approve:

By action of the Sanger City Council at their meeting of July 18, 2024, Direct Deposit Nos. 63098 through 63571; Payroll Check Nos. 59623 through 59714; and Benefit Check Nos. 1996 through 2011 were approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

_______________________
Rebeca Padron, City Clerk

69 F2'
piC6rrct Payroll Final Check l-isty'
City of Sanger
O3l25l2O24to 041O512024- Type S Cycle 26
Name

MULLIGAN, JOHN
Employee Check Totals
Bank pybank Totals (1 Forms)
Grand Total
Totals Checks and Direct Deposit (1 Forms)
=t'a^u-i".-(-
'l{rf oE*,"0410412024 3:19PM
Bank: pybank - WESTAMERICA BANK
Check # Date
59623 4t5t2024
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Employee # CheckAmt
23,386.92
23,386.92
23,386.92
23,386.92
23,386.92
Direct Deposit

0.00 0.00

0.00 0.00
Page: 1
70 pyChkLst
04104t2024 3:19PM
Check # Date Payee #
1996 4t12t2024 003
Source pay period:0312512024 lo 0410512024 Cycle 26
03125120241o 0410512024 Cycle 26
0312512024 to 0410512024 Cycle 26
O3l25l2024lo 0410512024 Cycle 26
O3l25l2024lo 0410512024 Cycle 26
0312512124lo 0410512024 Cycle 26
0312512024 to 0410512024 Cycle 26
O3l25l2024lo O4lO5l2O24 Cycle 26
0312512024 to 0410512024 Cycle 26
O3l25l2O24lo 0410512024 Cycle 26
0312512024 to O4lO5l2O24 Cycle 26
0312512024 to O4lOSl2O24 Cycle 26
1997 4t12t2024 004
Source pay period: Q312512024 lo 0410512024 Cycle 26
0312512024 to O4lO5l2Q24 Cycle 26
0312512024 to Q410512024 Cycle 26
0312512024 to 0410512Q24 Cycle 26
Payroll Final Check List
City of Sanger
0312512024 to 0410512024- Type S Cycle 26
Benefit Checks . pending for pay period from 03123121to01/05124|D: 1,092 Name Amount
Page:2

WESTAMERICA BANK
lD:1,163 Docsource:

ID:1,163
lD:1,163
lD: 1,163
lD: 1,163
lD: 1,163
lD: 1,'163
lD: 1,'163
lD:1,163
lD: 1,163
lD: '1 ,163
lD: ',l,163
ficapay
ficapay
ficapay
ficapay
fedpay
fedpay
fedpay
fedpay
ficapay
ficapay
ficapay
ficapay
Fund: 101
611
621
631
101
611
621
631
101
611
621
631
Check Total
2,248.80
1,124.40
1,124.40
1,124.20
5,343.08
2,671.56
2,671.56
2,671.56
52s 98
263.00
263.00
262.80
Bended code: fica
fica
fica
fica
fiM
f\M
flfft
flM
medi
medi
medi
medi
Bended code: swt
swt
swt
swt
20,294.34
1,876.60
938.30
938.30
938.23
4,691.43
24,985.77
24,985.77
Amount

44.97 4.01

14.01 2.O1
Fund: 101
611
621
631
Check Total
Fund: 101
611
621
631

EMPLOYMENT DEVELOPMENT DEPT
lD: '1
,163 Doc source: statepay
lD: 1,163 statepay
lD: 1,163 statepay
lD: 1,163 statepay
Organization Total:

Pay Period Total (03123124 to 04105124|D: 1,097):

Benefit Ghecks - pending for pay period from 0410{i,121to 01119124|D: 1,098 NameCheck # Date Payee #
4t26t2024 030
Source pay period:0310912024 lo 0312212024 Cycle 26
O3lOgl2O24lo 0312212024 Cycle 26
03109120241o 0312212024 Cycle 26
Q3l09l2024lo 0312212024 Cycle 26

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,096 Doc source: midmgmtp
lD: 1,096 midmgmtp
lD: 1,096 midmgmtp
lD: 1,096 midmgmtp
Bended code; mmdues
mmdues
mmdues
mmdues
Page: 2
71 pycikLst
04t04t2024
Payroll Final Gheck List
City of Sanger
0312512024 to 0410512024- Type S Gycle 26
Benefit Ctpcks . pendfug for pay priod fipq {XtQtz* b Alngtit{ tD: 1 ,098 Name
0310912024to0312212024 Cycle 26 lD: 1,096 midmgmtp 712
Check Total
Fund: 101
208
256
299
712
Gheck Total:

Fund: 101
611
621
631
712
Check Total:

Fund: 101
486
611
621
631
712
Check Total:

Amount

35.00 't00.00
690.37
118.47

26.74 3.26
128.43
967.27
Page:3
3:19PM
Check # Date Payee #
4t26t2024 059
Source pay period:0310912024 to 0312212024 Cycle 26
0310912024 to 0312212024 Cycle 26
O3l09l2O24lo 0312212024 Cycle 26
O3logl2024lo 0312212024 Cycle 26
O3lOgl2O24lo 0312212024 Cycle 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,096 Doc source: hlthpay
lD: 1,096 hlthpay
lD: 1,096 hlthpay
lD: 1,096 hlthpay
lD: 1,096 hlthpay
mmdues
Bended codei txslfe
txslfe
txslfe
txslfe
txslfe
4t26t2024 041
Source pay peiod: 0310912024 to 0312212024 Cycle 26
0310912024 to 0312212024 Cycle 26
0310912024 to 0312212024 Cycle 26
03109120241o 0312212024 Cycle 26
O3lO9l2O24 to 0312212024 Cycle 26

GENERAL EMPLOYEESASSN, DUES GEN EMPS
lD: 1,096 Doc source: genemppa Bended code: gendue
lD: 1,096 genemppa gendue
lD: 1,096 genemppa gendue
lD: 1,096 genemppa gendue
lD: 1,096 genemppa gendue

20.00 5.00

1.51 1.51

1.51 10.47

65.00 6.00

4.00 4.00

4.00 47.00
4t26t2024 012
Source pay period:O3lOgl2O24lo 0312212024 Cycle 26
0310912124lo 0312212Q24 Cycle 26
03logl2124 to Q312212024 Cycle 26
03109120241o 0312212024 Cycle 26
03logl2124lo 0312212024 Cycle 26
O3l09l2024lo 0312212024 Cycle 26

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
ID:1,096 Docsource: sanexepa Bended code: exdues
lD:1,096 sanexepa exdues
lD:1,096 sanexepa exdues
lD:1,096 sanexepa exdues
lD:1,096 sanexepa exdues
lD:1,096 sanexepa exdues
Organization Total:

Pay Period T otal (04106124 to 04119 124 lD: 1,098):

Benefit Checks Grand Total:
130.00
1,217.27
1,217.27
26,203.04
Page:3
72 yChkLst
4t11t2024 10:t14: AM
Payroll Final Check List
City of Sanger
0312312024to 0410512024- Type 1 Cycle 25
Name

CANIZALES, KOY

DELGADO, SIERRA

OLSON, NATHAN

PADRON, REBECA

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

CUEVAS, ERIC

DEATHERAGE, KIMBERLY

MURPHY, ROSE

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASI LLAS-TORRES, SMALYN NE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

NORIEGA, LESLIE

PEREZ ZUNIGA, MAYRA E

RAMIREZ, MICHELE

STROUP, GRACE

WAHL, LEICA KATHRINA LACAY

XIONG, WENDY

ALONSO, JULIA

BARRERA, ELIZABETH

BIGGS, JACKSON

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS

CUELLAR, ADRIANA
DANIEL, JOSHUA D.

DOLAN, HAYDEN

ELLIS, SKYLER

FIELDS, KELLY

HOULE, BAILEY
lank: dirdep - WESTAMERICA BANK
Check #
63098
63099
631 00
631 01
63102
631 03
631 04
631 05
631 06
63107
631 08
631 09
63110
631'11
63112
63113
63114
63115
631 16
63117
63118
63119
63120
63121
63122
63123
63124
63125
63126
63127
631 28
63129
631 30
631 31
63132
631 33
63134
631 35
Date Employee # Check Amt Direct Deposit
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4112t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
411212024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t1212024
4t12t2024
4t1212024
4t1212024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t1212024
4t12t2024
4t12t2024
4t12t2024
4t12t2024

0.00 0.00

0.00 0.00
431.90
641.53
4,815.84
3,416.10
1,955.00
301.79
312.56
312.56
312.56
3,393.98
1 ,415.09
1,412.11
1,318.62
2,168.28
1,038.83
2,942.63
2,O88.74
3,656.'16
1,545.60
668.76
1,193.33
1 ,181 .99
1 ,41 3.15
2,018.59
1,502.83
1,396.48
1,129.51
1,457.96
1,858.73
1,747.O3
1,774.31
2,452.20
1,361.13
2,662.62
1;615.73
1,785.90
1,806.55
1,787 .61
73 lank: dirdbp - WESTAMERICA BANK
Check # Date Employee # Gheck Amt Direct Deposit
631 36
631 37
631 38
63139
63140
63141
63142
63143
63144
63145
63146
63147
63148
63149
631 50
631 51
63152
631 53
631 54
631 55
631 56
631 57
631 58
631 59
63160
63161
631 62
63163
63164
63165
63166
631 67
63168
631 69
631 70
63171
63172
631 73
4112t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4112t2024
4t12t2024
4t12t2024
4t12t2024
4112t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4112t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t1212024
4t12t2024
4t12t2024
411212024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
Name

JONES, ANDY

LANG, JUSTIN

LORENTE, RYAN

MCWILLIAMS, SOFIA

MIRELES FLORES, MARIA

PALLAS, MICHAEL L

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

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HMELTON, CULLEN

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

INOSTROS, JESSICA

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

0.00 0.00

0.00 0"00

0.00 0.00

0.00 0.00
3,795.47
2,719.27
3,127.59
1 ,350.10
2,805.66
3,161.09
1,504.70
1,505.95
2,342.87
1,060.30
3,846.52
2,317.68
3,211.48
1,564.68
4,495,57
3,957.46
2,736.60
2,766.31
2,O74.15
3,567.36
4,770.14
2,773.71
3,349.19
2,111.21
2,613.25
2,432.74
1,934.65
1,992.91
3,073.46
3,252.03
2,058.53
2,021.75
1,454.68
1,785.91
1,842.80
3,586.28
2,826.64
2,207.99
74 lank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Gheck Amt Direct Deposit
63174
631 75
631 76
63177
63178
631 79
631 80
631 81
63182
631 83
63184
631 85
631 86
631 87
631 88
631 89
631 90
631 91
631 92
631 93
631 94
631 95
631 96
631 97
631 98
63199
63200
63201
63202
63203
63204
63205
63206
63207
63208
63209
63210
63211
4t12t2024
4t12t2024
4t12t2024
4112t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
411212024
4t12t2024
4t12t2024
411212024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t't2t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t1212024
4t12t2024
4t12t2024

MORALES, ANDRES NICHOLAS

MORALES, JESSE

MORENO, LOUIS A

MUNOZ, BERTHA J

NELSON, AMANDA M

ORNELAS, BAUDELIO

PACHECO, JOSE

RI NCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE
SOTO, JOSE O.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIEL T

LOPEZ, ALEX

MARTIN, RAYMOND

MAZARIEGO, MANUEL

MCDANIELS, ANTHONY

ORONA, CATARINO

REYES, ANTONIO P

ROSALES, ESPERANZA

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

ALBARRAN-PEREZ, VIANEY

0.00 0.00

0.00 0.00
1,613.94
2,197.50
2,754.44
1,491.58
1,825.12
2,682.91
1,881.59
1,966.15
1,914.25
2,543.72
1,712.33
2,046.60
1,831.54
2,149.08
1,911.84
4,644.46
1,542.66
4,874.07
2,026.O7
1,163.95
1,534.83
1,873.95
2,145.41
1,857.27
1,543.76
1,366.96
1,500.04
1,552.64
1,643.31
2,162.61
1,388.00
2,593.09
2,342.69
1,446.24
1,631.37
2,O52"97
530.36
1,370.38
75 lank: dirdep - WESTAMERICA BANK
Check # Date Check Amt Direct Deposit
63212
63213
63214
63215
63216
63217
4t12t2024
4t12t2024
4112t2024
4t12t2024
4t12t2024
4112t2024
Employee # Name

ELIZONDO, ISAIAS

IRMOQUI, MARIO

JUAREZ, CLARISSA

PETRILLE, BRIANA

TILLOTSON, LEAH

ZAMORA, JOAQUIN

0.00 0.00

0.00 0.00
110.82
616.13
1,349.51
615.92
270.82
2,102.'t9
2M,668.04
244,668.04
Employee Gheck Totals
Bank dirdep Totals (120 Forms)
76 lank: pybdnk - WESTAMERICA BANK
Check # Date
59624
59625
59626
59627
59628
59629
59630
59631
59632
59633
59634
59635
59636
59637
59638
59639
59640
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4112t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
4t12t2024
Employee #
Payee #
Check Amt
12,822.55
Check Amt

98.86 2,744.23
954.50
587.07
347.86
4,732.52
4,732.52
17,555.07
Direct Deposit

0.00 Direct Deposit
Name

HURTADO, ESMERALDA

DE ORTA, MICHELLE

GARCIA, PRISCILLA

JAECKEL, AVA

NELSON, CALEB M

AYALA, RAMIRO
ROARK, ryLER

LADY, BERNIE

PEREZ, SILVESTRE

CASTRO, ANNALI

GARCIA, MATTHEW

JIMENEZ, AUBREY A
307.56
564.18
408.1 9
1,499.98
1,316.73
2,208.85
2,237.50
1,599.87
2,182.39
105.05
200.17
192.08

0.00 0.00

0.00 0.00
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date
Employee Check Totals
Total
Payee Totals
026
o57
o52
045
007
Name
AFLAC
AMERICAN FIDELIry ASSURANCE

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39
Bank pybank Totals (17 Forms)

0.00 0.00

0.00 0.00
77 pychkLst
04t11t2024 10:44AM
Payroll Final Gheck List
City of Sanger
0312312024to 0410512024- Type 1 Cycle 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
I.C.M.A RETIREMENT TRUST 457
CALPERS 457 PLAN
CheckAmt
102,069.40
15,637.53
1,602.62
2,530.21
121,839.76
121,839.76
121,839.76
139,394.83
384,062.87
Direct Deposit

0.00 0.00

0.00 244,668.04
Page:6
Bank: wire - FEDERAL TAX PAYMENT
Benefit Ghecks
Check # Date Payee #
1996
1997
1998
1999
4t12t2024
4112t2024
4t12t2024
411212024
003
004
006
054
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Ghecks and Direct Deposit (141 Forms)Next Step: Account Posting (AP) Pay Period is Open (Locked)
?c"q,ro\\ +"+^-t -R'- ft1 d'A-'(r*lr,
( r e-t,Ys13Q
s eua >>3- rl
Page:6
78 Check # Date Payee #
4t26r2024 030
Source pay peiod: 03logl2124 to 03t22t2o24 Cycte 26
0312312024 to O4lO5l2O24 Cycte 26
0312312024 to O41O5t2024 Cycte 26
O3logl2024lo O312212024 Cycte 26
0310912024 to 0312212024 Cycte 26
0312312024 to 041O5t2024 Cycte 26
03logl2124 to O3122t2024 Cycte 26
03123120241o O4|QSI2024 Cycte 26
O3l09l2024to 03122t2024 Cycte 26
0312312024 to 041O512024 Cycle 26
4t26t2024 059
Source pay peiod: O3lOgl2O24lo 0312212O24 Cycle 26
O3l23l2024 to 0410512024 Cycle 26
0312312024 to 0410512024 Cycte 26
0310912024 to 0312212O24 Cycle 26
0312312024 to 0410512024 Cycle 26
O3l09l2024lo 0312212024 Cycle 26
O3l23l2O24lo 0410512024 Cycle 26
03109120241o 0312212O24 Cycte 26
0312312024 to O4lO5l2O24 Cycle 26
03logl2o24 to O312212024 Cycte 26
4t26t2024 041
Source pay peiod: O3l09l2024lo 0312212024 Cycle 26
0312312124lo 041O512024 Cycle 26
0310912024 to 0312212O24 Cycle 26
03l23l2o24lo 0410512024 Cycle 26
03lO9l2O24 to 0312212024 Cycle 26
O3l23l2024lo 0410512024 Cycle 26
O3lOgl2O24lo 0312212O24 Cycle 26
0312312024 to 0410512024 Cycle 26
Benefit CJGeks - pending for pay pedod lron 04tsdlt21tu Mt1gt21tD: 1 ,099 Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,096 Doc source: midmgml
lD: 1,097 midmgmt
lD: 1,097 midmgmt
lD: 1,096 midmgmt
lD: 1,096 midmgmt
lD: 1,097 midmgml
lD: 1,096 midmgmt
lD:1,097 midmgmt
lD: 1,096 midmgmt
lD: 1,097 midmgmt

TEXAS LIFE INSURANCE COMPANY
lD: 1,096 Doc source: hlthpay
lD: 1,097 hlthpay
lD: 1,097 hlthpay
lD: 1,096 hlthpay
lD; 1,097 hlthpay
lD: 1,096 hlthpay
lD: 1,097 hlthpay
lD: 1,096 hlthpay
lD: 1,097 hlthpay
lD: 1,096 hlthpay
Bendedcode: mmdues
mmdues
mmdues
mmdues
mmdues
mmdues
mmdues
mmdues
mmdues
mmdues
Bended code; txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
101
101
208
208
256
256
299
299
712
712
Check Total:

Fund:

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

44.97 44.92

4.O2

4.01 14.01

14.O2

2.01 2.02

35.00 35.02
200.00
690.37
689.39
118.47
118.47

30.00 26.74

0.98 3.26
128.43
128.43
1,934.54

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,096 Doc source: genempp Bended code: gendue
lD: 1,097 genempp gendue
lD: 1,096 genempp gendue
lD: 1,097 genempp gendue
lD: 1,096 genempp gendue
lD: 1,097 genempp gendue
lD: 1,096 genempp gendue
lD: 1,097 genempp gendue
101
101
611
611
621
621
631
631

5.00 5.00

1.51 1.50

1.51 1.50
79 Check # Date Payee #
0310912024 to 0312212O24 Cycle 26
03l23l2o24 to 0410512024 Cycle 26
4t26t2024 008
Source pay peiod: 0312312024 to 0410512024 Cycle 26
0312312024 to 0410512024 Cycle 26
0312312024 to 0410512024 Cycle 26
Benefit Checks - pending for pay period from G/06/24 toO4tlgt?4lD: {,09g Name Amount
lD: 1,096
lD: 1,097
genempp
genempp
gendue
gendue

10.47 10.50
712
712
Gheck Total:

Fund: 101
208
261
Check Total:

Fund:

Check Total
Fund: 101
101
486
486
61'l
621
631
712
712
Check Total

40.00 812.12
200.00
100.00
1,112.12
2,110.36
443.38

77.33 77.33
143.36

19.98 2,871.74

57.00 65.00

6.00 6.00

4.00 4.00

4.00 47.O0

47.00 240.00
6,398.40
6,398.40

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,097 Doc source: firduepay Bended code: freasn
lD: 1,097 firduepay freasn
lD: 1,097 firduepay freasn
4t26t2024 010
Source pay period: O3l23l2024lo 0410512024 Cycle 26
03123120241o 0410512O24 Cycle 26
0312312024 to 041O5t2O24 Cycle 26
0312312024 to O4lO5l2O24 Cycle 26
0312312024 to O410512024 Cycle 26
O3l23l2O24lo O410512024 Cycle 26
SANGER POLICE ASSOCIATION, DUES.POLICE
lD: 1,097 Doc source: polassnp Bended code; poldue
lD: 1,097 polassnp poldue
lD: 1,097 polassnp poldue
lD: 1,097 polassnp poldue
lD: 1,097 polassnp poldue
lD: 1,097 polassnp poldue
101
208
255
256
261
299
4t26t2024 012
Source pay peiod: 0312312024 to 0410512024
03 I 09 I 2024 to 031 2212024
03 123 I 2024 to 04 I O5 I 2024
03 I 09 I 2024 to O3 I 2212024
03 I Og I 2024 to O3 I 22 I 2024
03 I Og I 2024 to O3 I 2212024
03 I 09 I 2024 lo O3 122 12024
031 Og 12024 lo 03 122 12024
O3l 23 12024 to O4 I 05 12024

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
lD:1,097 Docsource: sanexep. Bended code; exdues
lD:1,096 sanexep€ exdues
lD:1,097 sanexep€ exdues
lD; 1,096 sanexep€ exdues
lD: 1,096 sanexep€ exdues
lD: 1,096 sanexep€ exdues
lD: 1,096 sanexep€ exdues
lD: 1,096 sanexep€ exdues
lD: 'l ,097 sanexepe exdues
Cycle 26
Cycle 26
Cycle 26
Cycle 26
Cycle 26
Cycle 26
Cycle 26
Cycle 26
Cycle 26
Organization Total:

Pay Period Total (04/06/24to 04119124 lD: 1,098):
80 Benefit Checks Grand Total: 6,398.40
81 pychkLst
04r25t2024 10:40: AM
Payroll Final Check List
City of Sanger
0410612024to 0411912024- Type 2 Cycte 26
Bank: di - WESTAMERICA BANK
Gheck # Date
\i
Employee # Name

CANIZALES, KOY

DELGADO, SIERRA

OLSON, NATHAN

PADRON, REBECA

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

CUEVAS, ERIC

DEATHERAGE, KIMBERLY

MURPHY, ROSE

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

NORIEGA, LESLIE

PEREZ ZUNIGA, MAYRA E

RAMIREZ, MICHELE

STROUP, GRACE

WAHL, LEICA KATHRINA LACAY

XIONG, WENDY

ALONSO, JULIA

BARRERA, ELIZABETH

BIGGS, JACKSON

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS

CUELLAR, ADRIANA
DANIEL, JOSHUA D.

DOLAN, HAYDEN

ELLIS, SKYLER

FIELDS, KELLY

HOULE, BAILEY
,. /) Check Amt Direct Deposit
63218
63219
63220
63221
63222
63223
63224
63225
63226
63227
63228
63229
63230
63231
63232
63233
63234
63235
63236
63237
63238
63239
63240
63241
63242
63243
63244
63245
63246
63247
63248
63249
63250
63251
63252
63253
63254
63255
412612024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4126t2024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
4r26t2024
4t26t2024
4t26t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024

0.00 0.00

0.00 0.00
828.79
702.18
4,746.10
3,380.03
1,909.43
301.79
312.56
312.56
312.56
3,594.07
1,415.09
1,412..11
1,567.98
2,168.28
1,038.83
3,O24.98
2,088.74
3,581.03
1,655.62
668.76
1,504.43
1,267.16
1,413.15
1,816.23
'1,648.31
1,326.72
1,085.74
1,457.96
1,971.85
2,470.51
2,452.01
2,717.02
1,654.34
2,582.87
'1 ,792.90
1,782.12
1,806.55
1,661.02
Mq\ )dt'ry
82 Bank: dirdep - WESTAMERICA BANK
Check # Date Employee #
63256
63257
63258
63259
63260
63261
63262
63263
63264
63265
63266
63267
63268
63269
63270
63271
63272
63273
63274
63275
63276
63277
63278
63279
63280
63281
63282
63283
63284
63285
63286
63287
63288
63289
63290
63291
63292
63293
4t26t2024
4126t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t2612024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
Name

JONES, ANDY

LANG, JUSTIN

LORENTE, RYAN

MCWILLIAMS, SOFIA

MIRELES FLORES, MARIA

PALLAS, MICHAEL L

PINEDO, KYLE

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

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

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HAZELTON, CULLEN

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

INOSTROS, JESSICA

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MORALES, ANDRES NICHOLAS
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
5,262.88
2,850.48
2,803.05
1,248.38
2,147.35
2,340.64
1,982.45
2,232.95
2,308.69
1,284.41
3,085.28
3,185.32
1,564.68
5,411.49
3,124.43
3,090.s6
3,043.18
2,125.37
2,186.46
2,290.59
2,617.37
3,271.76
2,077.O3
4,065.71
2,432.74
1,854.90
2,332.71
3,038.26
2,963.95
2,114.79
2,460.69
1,420.50
1,616.42
1,952.94
3,530.87
1,775.82
1,884.84
1,613.94
83 Bank: dirdep - WESTAMERICA BANK
Gheck # Date
63294
63295
63296
63297
63298
63299
63300
63301
63302
63303
63304
63305
63306
63307
63308
63309
63310
6331 1
63312
6331 3
63314
6331 5
63316
6331 7
6331 8
63319
63320
63321
63322
63323
63324
63325
63326
63327
63328
63329
63330
63331
Employee # Name
,J E

MORENO, LOUIS A

MUNOZ, BERTHA J

NELSON, AMANDA M

ORNELAS, BAUDELIO

PACHECO, JOSE

RINCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE
SOTO, JOSE O.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIEL T

LOPEZ, ALEX

MARTIN, RAYMOND

MAZARIEGO, MANUEL

MCDANIELS, ANTHONY

ORONA, CATARINO

REYES, ANTONIO P

ROSALES, ESPERANZA

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

ALBARRAN-PEREZ, DAISY

ALBARRAN-PEREZ, VIANEY
Check Amt Direct Deposit
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4126t2024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
4t26t2024
4r26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t2612024
4t26t2024
4t26t2024

0.00 0.00

0.00 0.00
1,721.37
2,050.85
1,451.O1
1,825.12
2,291.62
2,785.96
1,737.35
2,104.58
2,000.36
1 ,969.1 7
1,873.94
1,927.14
2,587.55
1,884.14
2,609.70
1,324.88
5,465.34
2,267.99
1,163.95
1,534.83
1,599.22
2,145.41
1,602.72
1,543.76
1,369.06
1,500.04
1,657.37
1,643.31
2,162.61
1,388.00
2,548.84
2,600.80
1,450.89
1,863.35
2,222.16
608.23
164.84
1,954.39
84 Bank: dirdep -WESTAMERICA BANK
Gheck # Date
63332
63333
63334
63335
4t26t2024
4t26t2024
4t26t2024
4t26t2024
Employee # Name

IRAZOQUI, MARIO

JUAREZ, CLARISSA

PETRILLE, BRIANA

ZAMORA, JOAQUIN
Check Amt Direct Deposit
560.14
1,450.50
457.98
2,102.19
241,199.92
241,198.92

0.00 0.00

0.00 0.00
Employee Check Totals
Bank dirdep Totals (118 Forms)

0.00 0.00
85 Bank: pybank - WESTAMERICA BANK
Check # Date
59641
59642
59643
59644
59645
59646
59647
59648
59649
59650
59651
59652
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
412612024
4r26t2024
4126t2024
4t26t2024
4126t2024
4t26t2024
4t26t2024
Employee #
Payee #
026
057
012
041
030
008
052
010
045
007
059
Name

HURTADO, ESMERALDA

DE ORTA, MICHELLE

GARCIA, PRISCILLA

JAECKEL, AVA

NELSON, CALEB M

AYALA, RAMIRO
ROARK, ryLER

LADY, BERNIE

PEREZ, SILVESTRE

CASTRO, ANNALI

GARCIA, MATTHEW

JIMENEZ, AUBREY A
Check Amt
266.00
631 .1 6
416.04
2,028.16
1,297.35
2,O95.62
2,352.44
1,605.71
2,182.39

52.52 137.37
339.84
13,404.60
Check Amt

98.86 2,744.23
350.00

60.00 300.00
2,174.24
914.50
5,743.48
587.07
347.86
2,901.81
16,222.05
16,222.05
29,626.65
Direct Deposit

0.00 0.00

0.00 Direct Deposit
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date
Employee Check Totals
Total
Payee Totals
59653
59654
59655
59656
59657
59658
59659
59660
59661
59662
59663
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
4t26t2024
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

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39

TEXAS LIFE INSURANCE COMPANY
Bank pybank Totals (23 Forms)

0.00 0.00

0.00 0.00
86 pybhkLst
04t25t2024 10:40AM
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date
2000
2001
2002
2003
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Payee #
Payroll Final Check List
City of Sanger
0410612024to 0411912O24- Type 2 Cycle 26
Name

WESTAMERICA BANK
I.C.M.A RETIREMENT TRUST 457
CALPERS 457 PLAN

EMPLOYMENT DEVELOPMENT DEPT
Check Amt
81,759.91
1,543.12
2,495.59
11,372.74
97,171.36
97,171.36
97,',171.36
126,798.01
367,996.93
Direct Deposit

0.00 0.00

0.00 241,198.92
Page: 6
4t26t2024
4126t2024
4t26t2024
412612024
003
006
054
004
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (145 Forms)
1q,l,t1[.av]
+ >1o, tr >{. {7PlrDt\. +'+,-C {,- (a d,"lLr!*lo
Page:6
87 - Source pay peiod:

No Pending Benefit Checks
Doc source Bended code: Fund:

Check Total
88 yChkLst
5to9t2024 l1:39: AM
Payroll Final Gheck List
City of Sanger
0412012024to 0510312024- Type 1 Cycte 25
Name

CANIZALES, KOY

DELGADO, SIERRA

OLSON, NATHAN

PADRON, REBECA

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

CUEVAS, ERIC

DEATHERAGE, KIMBERLY

MURPHY, ROSE

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASI LLAS-TORRES, SMALYNNE

DE ORTA, MICHELLE

FLORIAN, STEPHANIE

NORIEGA, LESLIE

PEREZ ZUNIGA, MAYRA E

RAMIREZ, MICHELE

STROUP, GRACE

WAHL, LEICA KATHRINA LACAY

XIONG, WENDY

ALONSO, JULIA

BARRERA, ELIZABETH

BIGGS, JACKSON

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS

CUELLAR, ADRIANA
DANIEL, JOSHUA D.

DOLAN, HAYDEN

ELLIS, SKYLER

FIELDS, KELLY

HOULE, BAILEY
lank: dirdep - WESTAMERICA BANK
Check # Date
(j
Employee # ,. /l Gheck Amt Direct Deposit
63336
63337
63338
63339
63340
63341
63342
63343
63344
63345
63346
63347
63348
63349
63350
63351
63352
63353
63354
63355
63356
63357
63358
63359
63360
63361
63362
63363
63364
63365
63366
63367
63368
63369
63370
63371
63372
63373
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5110t2024
5t10t2024
511Ot2O24
5t10t2024
5t10t2024
5t10t2024
511012024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5110t2024
511012024
5t10t2024
5t1012024
5t10t2024
5110t2024

0.00 0.00

0.00 0.00
875.47
1,290.90
4,780.97
3,416.10
1,955.00
301.79
312.56
312.56
312.56
3,393.98
1,415.09
1,412.11
1,318.62
2,168.28
1,038.83
2,942.63
2,O88.74
688.76
1,545.60
577.72
1 ,1 93.33
1,224.02
1,413.15
1,816.23
1,502.83
2,117.75
875.60
1,457.96
1,933.73
2,582.48
3,244.79
3,067.21
1 ,361 .1 3
2,662.62
i',sag.so
2,429.15
'r,806.55
1,670.88
ll
T
89 tank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name

JONES, ANDY

LANG, JUSTIN

LORENTE, RYAN

MCWILLIAMS, SOFIA

MIRELES FLORES, MARIA

PINEDO, KYLE

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

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

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HMELTON, CULLEN

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

INOSTROS, JESSICA

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MORALES, ANDRES NICHOLAS

MORALES, JESSE
Check Amt Direct Deposit
63374
63375
63376
63377
63378
63379
63380
63381
63382
63383
63384
63385
63386
63387
63388
63389
63390
63391
63392
63393
63394
63395
63396
63397
63398
63399
63400
63401
63402
63403
63404
63405
63406
63407
63408
63409
63410
63411
5110t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
511012024
511012024
5110t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024

0.00 0.00

0.00 0.00
3,899.14
2,548.02
3,921.55
2,690.72
2,805.66
1,686.33
2,018.52
2,723.52
1,118.25
2,584.09
3,211.48
1,564.68
6,698.21
2,804.64
2,736.60
2,914.88
2,305.19
2,098.92
2,191.26
2,864.20
3,349.19
2,152.62
2,613.25
2,432.74
1,934.65
1,812.56
3,073.46
3,220.95
1,880.75
2,170.12
1,454.68
1,711.35
1,761.49
3,586.28
1,746.77
2,436.87
1 ,613.94
1,548.30
90 lank: dirdep - WESTAMERICA BANK
Check # Date Employee #
63412
63413
63414
63415
63416
63417
63418
63419
63420
63421
63422
63423
63424
63425
63426
63427
63428
63429
63430
63431
63432
63433
63434
63435
63436
63437
63438
63439
63440
63441
63442
63443
63444
63445
63446
63447
63448
63449
5t10t2024
5t10t2024
511012024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
511012024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
511012024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5110t2024
Name

MORENO, LOUIS A

MUNOZ, BERTHA J

NELSON, AMANDA M

ORNELAS, BAUDELIO

PACHECO, JOSE

RINCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE

SANCHEZ, KELSEY
SOTO, JOSE O.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRMOQUI, DANIEL T

LOPEZ, ALEX

MARTIN, RAYMOND

MMARIEGO, MANUEL

MCDANIELS, ANTHONY

ORONA, CATARINO

REYES, ANTONIO P

ROSALES, ESPERANZA

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

ALBARRAN-PEREZ, DAISY

ALBARRAN-PEREZ, VIANEY
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
2,316.89
1,491.58
2,159.32
2,333.41
2,437.78
1,822.38
2,251.90
2,959.22
1,712"33
1,542.72
2,407.O9
1,831.54
2,565.41
2,605.41
3,540.06
1,653.66
4,001.87
2,103.33
2,200.81
1,534.83
1,599.22
3,148.90
1,844.18
1,706.41
1,363.50
1,500.04
1,624.23
1,643.31
2j62.61
1,388.00
2,677.95
2,607.12
1,446.24
1,727.77
1,863.00
583.22
117 "74
1,323.68
91 lank: . WESTAMERICA BANK
Gheck # Date Employee # Name

IRAZOQUI, MARIO

JUAREZ, CLARISSA

PETRILLE, BRIANA

TEJEDA, MARIE

TILLOTSON, LEAH

ZAMORA, JOAQUIN
Gheck Amt Direct Deposit
63450
63451
63452
63453
63454
63455
5t10t2024
5t10t2024
5t'tot2024
5t10t2024
5t10t2024
511012024

0.00 0.00

0.00 0.00
616.13
1,405.59
438.23

86.34 231.56
2,102.19
Employee Check Totals
Bank dirdep Totals (120 Forms)

0.00 0.00
242,421.77
242,421.77
92 lank: pybank - WESTAMERICA BANK
Check # Date
5t10t2024
5110t2024
5t10t2024
5t1012024
5110t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
5t10t2024
5t10t2024
5110t2024
5t10t2024
5t10t2024
59665
59666
59667
59668
59669
59670
59671
59672
59673
59674
59675
59676
Employee #
Payee #
Name

HU ESMERALDA

GARCIA, PRISCILLA

JAECKEL, AVA

NELSON, CALEB M

PALLAS, MICHAEL L

AYALA, RAMIRO

ROARK, TYLER

LADY, BERNIE

PEREZ, SILVESTRE

CASTRO, ANNALI

GARCIA, MATTHEW

JIMENEZ, AUBREY A
Check Amt Direct Deposit

0.00 0.00

0.00 Direct Deposit

0.00 0.00

0.00 0.00
307.56
376.78
2,225.48
2,331.97
2,970.06
1,922.33
2,300.61
1,605.71
2,182.39

88.88 43.17
140.38
16,495.32
Check Amt

98.86 2,700.08
914.50
587.07
347.86
4,648.37
4,648.37
21,143.69
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date
59677
59678
59679
59680
59681
026
057
o52
045
007
Name
AFLAC

AMERICAN FIDELITY ASSURANCE

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39
Bank pybank Totals (17 Forms)
Employee Check Totals
Total
Payee Totals
93 pychkLst
o5t09t2024 11:39AM
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee #
Payroll Final Check List
City of Sanger
0412012024to0510312024- Type 1 Cycle 25
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
I.C.M.A RETIREMENT TRUST 457
CALPERS 457 PLAN
Check Amt
99,033.12
15,841.91
1,592.65
2,645.79
119,113.47
119,113.47
119,113.47
140,257.16
382,678.93
Direct Deposit

0.00 0.00

0.00 242,421.77
Page:6
2004
2005
2006
2007
5t10t2024
5t10t2024
5t10t2024
5t10t2024
003
004
006
054
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (141 Forms)Next Step: Account Posting (AP) Pay Period is Open (Locked)
{trq,r $!rU
F J-b3,fur"qbl-/\a +.+",C -{'- q d^b- rl," l*v
/O\\
Page:6
94 Benefit Cleqkt - pendhg for pay from 05lMl24 to 05117/24 lD: I ,10{l Check # Date Payee #
5t24t2024 030
Source pay period: 0412112024lo 0510312024 Cycle 26
0412012024 to 0510312024 Cycte 26
04l2Ol2O24 to 051O312024 Cycte 26
O4l20l2024lo 0510312O24 Cycte 26
0412012024 to 051O312O24 Cycte 26
Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,099 Doc source: midmgmt
lD: 1,099 midmgmt
lD: 1,099 midmgmt
lD: 1,099 midmgmt
lD: 1,099 midmgmt
Amount
5t24t2024 059
Source pay peiod: 0412012124lo 0510312024 Cycle 26
0412012024 to 051O312024 Cycte 26
0412012024 to 0510312024 Cycte 26
0412012024 to O510312024 Cycte 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,099 Doc source: hlthpay
lD: 1,099 hlthpay
lD: 1,099 hlthpay
lD: 1,099 hlthpay
Bended code; txslfe
txslfe
txslfe
txslfe
Bended code; 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
Check Total
Fund: 101
208
255
256
261
Check Total:
101
208
256
712
100.00
690.37
118.47

30.00 128.43
967.27

44.91 4.02

14.O2

2.02 35.03

5.00 1.50

1.50 1.50

10.50 5t24t2024 041
Source pay peiod: 04l20l2o24lo 0510312024 Cycle 26
0412012024 to 051O312024 Cycle 26
0412012024 to O51O312024 Cycle 26
0412012024 to O510312024 Cycle 26
O4l2Ol2O24lo 0510312024 Cycle 26

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,099 Doc source: genempp Bended code; gendue
lD: 1,099 genempp gendue
lD: 1,099 genempp gendue
lD: 1,099 genempp gendue
lD: 1,099 genempp gendue
5t24t2024 008
Source pay period: 0412012024 to 0510312024 Cycle 26
0412012024 to 0510312024 Cycle 26
04l2Ol2O24lo O510312024 Cycle 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,099 Doc source: firduepay Bended code: freasn
lD: 1,099 firduepay freasn
lD: 1,099 firduepay freasn

20.00 762.12
200.00
100.00
1,062.12
2,207.67
443.38

77.33 77.33
143.36
949.07
5t24t2024 010
Source pay peiod: 04l2OI2024lo O510312024 Cycle 26
O4l2Ol2O24 to 0510312024 Cycle 26
0412012024 to 0510312O24 Cycle 26
O4l2Ol2O24 to O510312024 Cycle 26
04l20l2o24lo 0510312O24 Cycle 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: 1,099 Doc source: polassnp Bended code; poldue
lD: 1,099 polassnp poldue
lD: 1,099 polassnp poldue
lD: 1,099 polassnp poldue
lD: 1,099 polassnp poldue
95 Check # Date Payee#
5t24t2024 012
Source pay peiod: O4l20l2O24to 0510312O24 Cycte 26
O4l2Ol2O24lo O5lO3l2O24 Cycte 26
O4l2Ol2024lo 0510312024 Cycte 26
Name

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
lD: 1,099 Doc source: sanexepe Bended code.. exdues
lD:1,099 sanexep€ exdues
lD: 1,099 sanexep€ exdues
Fund: 101
486
712
Amount

56.99 4.O2

38.99 100.00
5,198.46
5,198.46
5,198.46
Check Total:

Organization Total:

Pay Period Total (05/04/24to 05117124 lD: 1,100):

Benefit Checks Grand Total:
96 rt
j4otr-'u
Page: 1pyGhkLst
05t0912024 4:23PM
Bank: pybank - WESTAMERICA BANK
Payroll Final Gheck List
City of Sanger
0510612024 to 0511212024- Type S Cycle 26
(l
Check # Date
59682 5t12t2024
Next Step; Account Posting (AP)
Pay Period is Open (Locked)
Employee # Name

PINEDO, KYLE
Employee Gheck Totals
Bank pybank Totals (1 Forms)
Grand Total
Totals Checks and Direct Deposit (1 Forms)
(,
Check Amt Direct Deposit
2,508.16 0.00
2,508.16 0.00
2,508.16 0.00
2,508.16 0.00
2,508.16
Page;1
97 pychkLst
ostogtio24
Payroll Final Check List
City of Sanger
0510612024 to 0511212O24- Type S Cycle 26
Bmcfit ghecks - pending fsr pay period frem 05l0rll!4 tq ffiH7l721l.D: 1,100 Payee # Name
Fund: 1O1
611
621
631
712
Check Total
Fund: 101
208
256
Check Total:

Fund: 101
611
621
631
" 712
Gheck Total:

Fund: 101
208
261
Check Total:

Fund: 1O1
208
255
256
Amount

44.91 4.O2

14.O2

2.02 35.03
100.00
690.37
118.47

30.00 128.43
967.27
Page:2
Check # Date
4:23PM
5t24t2024 030
Source pay period:0412012024 to OSlO3l2O24 Cycle 26
0412012024 to 0510312024 Cycle 26
0412012024 to OSlO3l2024 Cycle 26
0412012024 ta O5lO3l2O24 Cycle 26
04120120241o O5lO3l2O24 Cycle 26

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,099 Doc source: midmgmtp Bended code: mmdues
lD: 1,099 midmgmtp mmdues
lD: 1,099 midmgmtp mmdues
lD: 1,099 midmgmtp mmdues
lD: 1,099 midmgmtp mmdues
512412024 059 TEXAS LIFE INSURANCE COMPANY
Source pay peiod:04120120241o O5lO3l2O24 Cycle 26 lD: 1,099 Doc source: hlthpay Bended code; txslfe 04120120241o O5lO3l2O24 Cycle 26 lD: 1,099 hlthpay txslfe 04l2ol2124lo 0510312O24 Cycle 26 lD: 1,099 hlthpay txslfe O4l2Ol2O24lo O510312O24 Cycle 26 lD: 1,099 hlthpay txslfe 27 5t24t2024 041
Source pay period: O4l2Ol2O24 to 0510312024 Cycle 26
04l2ol2024lo 0510312024 Cycle 26
0412012024 to 0510312O24 Cycle 26
O4l2Ol2024 to 0510312024 Cycle 26
O4l2Ol2O24 to O5lO3l2O24 Cycle 26

GENERAL EMPLOYEESASSN, DUES GEN EMPS
lD: '1 ,099 Doc source: genempp€ Bended code; gendue
lD: 1,099 genemppi gendue
lD: 1,099 genemppe gendue
lD: 1,099 genempp€ gendue
lD: 1,099 genempp€ gendue

5.00 1.50

1.50 1.50

10.50 A24NO24 OO8 SANGER FIREASSOCIATION, DUES-FIRE
Source paypeiod:04120120241oO51O312024 Cycle26 lD: 1,099 Docsource:firduepay Bended code; freasn O4l2Ol2O24lo 0510312024 Cycle 26 lD: 1,099 firduepay freasn O4l2Ol2O24lo 0510312024 Cycle 26 lD: '1,099 firduepay freasn

20.00 762.12
200.00
100.00
1,062.12
2,207.67
443.38

77.33 77.33
143.36
5t24t2024 010
Source pay period: O4l2Ol2O24lo O51O312024 Cycle 26
O4l2Ol2O24 to 051O312024 Cycle 26
O4l2Ol2O24lo O5lO3l2O24 Cycle 26
04l2Ol2O24lo 051O312O24 Cycle 26
O4l2Ol2O24lo 0510312O24 Cycle 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: 1,099 Doc source: polassnpa Bended code: poldue
lD: 1,099 polassnpa poldue
lD: 1,099 polassnpa poldue
lD: 1,099 polassnpa poldue
lD: 1,099 polassnpa poldue 26
Gheck Total: 2,949.07
Page:2
98 pychkl-st
o'tost1fr/24
I
Payroll Final Check List
City of Sanger
05lOGl2O24to0511212024- Type S Gycle 26
Page:3
4123PM
Check# Date Pavee# Name
512412024 O12 EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
Source pay peiod: O4l2Ol2O24 to QSlO3l2O24 Cycle 26 lD: 1,099 Dac source: sanexepa: Bended code.' exdues O4l2Ol2O24taO5lO3l2O24Cyde26 lD:1,099 sanexepar exdues
O4l2OI2O24tsO5lO3l2O24 Cr1de26 lD: 1,099 sanexepa' exdues Fund: 1O1
486
712
Check Total:

Fund: 101
101
101
Check Total
Amount

56.99 4.O2

38.99 100.00
410.66
133.22

96.04 639.92
128.26
128.26
5,966.64
5,966.64
5,966.64
2OO8 5N412O24 OO3 WESIAMERICA BANK
Source pay period: 05106,12024lo 0511212024 Cycle 26 lD: 1 ,167 Doc source: ficapay OS|OO|2O24 to Oil 12n024 Cycle 26 I D : 1 , 1 67 fed pay 05lffin024tao6l12f2o24 Cycle 26 lD:1,167 ficapay
Bended code: fic,a
turt
medi
2OO9 512412024 OO4 EMPLOYMENT DEVELOPMENT DEPT
Source pay peiod:O5l06l2024lo 05fi22024 Cycle26 lD: 1,167 Doc ssurce: statepay Bended code: swl Fund: 101 Check Total
Organization Total:

Pay Period Total (05/04/24to 05117124lD: 1,100):

Benefit Ghecks Grand Total:

Page:3
99 pychkLst
05t23t2024 3:03: PM
Payroll Final Check List
City of Sanger
0510412024 to 0511712024- Type 2 Cycle 26
Bank: d - WESTAMERICA BANK
Check # Date Employee # Name

CANIZALES, KOY

DELGADO, SIERRA

OLSON, NATHAN

PADRON, REBECA

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

CUEVAS, ERIC

DEATHERAGE, KIMBERLY

MURPHY, ROSE

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNN E

DE ORTA, MICHELLE

FLORIAN, STEPHANIE

NORIEGA, LESLIE

PEREZ ZUNIGA, MAYRA E

RAMIREZ, MICHELE

STROUP, GRACE

WAHL, LEICA KATHRINA LACAY

XIONG, WENDY

ALONSO, JULIA

BARRERA, ELIZABETH

BIGGS, JACKSON

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS

CUELLAR, ADRIANA
DANIEL, JOSHUA D.

DOLAN, HAYDEN

ELLIS, SKYLER

FIELDS, KELLY

HOULE, BAILEY
Check Amt Direct Deposit
63456
63457
63458
63459
63460
63461
63462
63463
63464
63465
63466
63467
63468
63469
63470
63471
63472
63473
63474
63475
63476
63477
63478
63479
63480
63481
63482
63483
63484
63485
63486
63487
63488
63489
63490
63491
63492
63493
5t2412024
512412024
5t24t2024
5t24t2024
5124t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
512412024
5t2412024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t2412024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
512412024

0.00 0.00

0.00 0.00
840.45
1,290.90
4,681.51
3,380.03
1,909.43
301.79
312.56
312.56
312.56
3,594.07
1 ,415.09
1,412.11
1,567.98
2,168.28
1,038.83
4,1 89.1 6
2,088.74
631.16
1,655.62
563.61
1,504.43
1,224.02
1,413.15
1,816.23
1,648.31
1,900.92
875.60
1,457.96
1,896.80
2,477.21
2,591.79
2,717.02
1,654.34
2,582.87
- 1,954.66
2,043.92
1,806.55
'r,908.79
100
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Check AmtName

JONES, ANDY

LANG, JUSTIN

LORENTE, RYAN

MCWILLIAMS, SOFIA

MIRELES FLORES, MARIA

PALLAS, MICHAEL L

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

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

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

MORALES, JESSE

MORENO, LOUIS A
Direct Deposit
63494
63495
63496
63497
63498
63499
63500
63501
63502
63503
63504
63505
63506
63507
63508
63509
6351 0
6351 1
63512
6351 3
63514
6351 5
63516
63517
63518
6351 I
63520
63521
63522
63523
63524
63525
63526
63527
63528
63529
63530
6353'1
5t24t2024
5t24t2024
5t24t2024
5124t2024
5124t2024
5t24t2024
5124t2024
5124t2024
512412024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5124t2024
5124t2024
5124t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5124t2024
512412024
512412024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5124t2024
5t24t2024
5t24t2024
5124t2024
5t24t2024

0.00 0.00

0.00 0.00
4,O70.49
2,269.69
2,704.65
1,575.89
2,147.35
2,435.27
1,438.35
2,308.69
1,713.79
2,286.12
3,185.32
1,564.68
5,555.12
4,030.88
2,806.51
4,O22.48
3,243.29
2,162.86
5,724.99
3,052.03
3,271.76
3,398.92
2,535.81
3,379.15
1,854.90
2,668.10
3,038.26
4,172.56
2,288.07
2,131.33
1,420.50
1,616.42
3,530.87
1,612.42
2,278.72
1,613.94
2,002.99
2,515.O4
101
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Check AmtName

MUNOZ, BERTHA J

NELSON, AMANDA M

ORNELAS, BAUDELIO

PACHECO, JOSE

RINCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE

SANCHEZ, KELSEY
SOTO, JOSE O.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIEL T

LOPEZ, ALEX

MARTIN, MYMOND

MMARIEGO, MANUEL

MCDANIELS, ANTHONY

ORONA, CATARINO

REYES, ANTONIO P

ROSALES, ESPERANZA

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

ALBARRAN-PEREZ, VIANEY

IRAZOQUI, MARIO

JUAREZ, CLARISSA
Direct Deposit
63532
63533
63534
63535
63536
63537
63538
63539
63540
63541
63542
63543
63544
63545
63546
63547
63548
63549
63550
63551
63552
63553
63554
63555
63556
63557
63558
63559
63560
63561
63562
63563
63564
63565
63566
63567
63568
63569
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
512412024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5124t2024
5t24t2024
5t24t2024
5124t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5124t2024
512412024
5124t2024
5124t2024
5t24t2024
5t24t2024
5124t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5124t2024
5124t2024

0.00 0.00

0.00 0.00
1,451.01
1,966.02
2,783.13
2,454.21
1,701.98
2,245.70
2,192.13
1,969.17
1,832.90
2,434.10
1,803.84
2,512.46
1,962.25
3,012.25
1,674.O5
4,189.82
2,267.99
1,277.25
1,534.83
1,599.22
2,071.24
1,847.12
1,543.76
1,369.06
1,844.05
1,585.84
1,637.44
2,162.61
1,388.00
2,687.51
2,571.05
1,450.89
1,737.80
2,255.63
543.54
1,323.68
61 6.1 3
1,429.79
102
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name

PETRILLE, BRIANA

ZAMORA, JOAQUIN
Gheck Amt Direct Deposit
63570
63571
5t24t2024
5t24t2024

0.00 0.00

0.00 0.00
351.38
2,102.19
246,152.24
246,152.24
Employee Check Totals
Bank dirdep Totals (116 Forms)
103
Bank: pybank - WESTAMERICA BANK
Check # Date Gheck Amt Direct Deposit
59683
59684
59685
59686
59687
59688
59689
59690
59691
59692
59693
59694
59695
59696
59697
59698
59699
59700
59701
59702
59703
5124t2024
5t24t2024
5t24t2024
512412024
512412024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
512412024
5124t2024
5124t2024
5124t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
5t24t2024
512412024
5t24t2024
5t24t2024
Employee #
Payee #
026
o57
012
041
030
008
052
010
045
007
266.00

69.26 115.44

23.09 46.17

69.26 115.44
361.09
1 ,319.70
1,358.20
192.14
2,322.08
814.52
1,960.82
2,032.45
1,605.71
1,238.3s
2,182.39

52.52 33.25
155.14
15,333.02
Check Amt

98.86 2,736.20
200.00

40.00 200.00
2,074.24
874.50
5,898.14
633.25
347.86

0.00 0.00

0.00 0.00
Direct Deposit

0.00 0.00

0.00 0.00
Name

HURTADO, ESMERALDA

AGUILAR, ANTONIO

CARTER, KEVIN T

DANISKA, KARIK

ECHEVERRIA JR, VICTOR R

GARCIA, KEN

LOPEZ, MARY LOU

GARCIA, PRISCILLA

JAECKEL, AVA

NELSON, CALEB M

PINEDO, KYLE

AYALA, RAMIRO

CAMPBELL, SARAH L

INOSTROS, JESSICA

ROARK, TYLER

LADY, BERNIE

MUNOZ, ANTHONY

PEREZ, SILVESTRE

CASTRO, ANNALI

HERRERA, JAYDEN

JIMENEZ, AUBREY A
Employee Check Totals
Bank; pybank - WESTAMERICA BANK
Benefit Checks
Check # Date
59704
59705
59706
59707
59708
59709
597't0
59711
59712
59713
Name
AFLAC
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
104
Bank: pybank - WESTAMERICA BANK
Benefit Chticks
Check # Date
59714 5124t2024
Payee #
059
Name

LIFE INSURANCE COMPANY
Total
Payee Totals
Bank pybank Totals (32 Forms)
Check Amt
1,934.54
15,037.59
15,037.59
31,370.61
Direct Deposit

0.00 0.00

0.00 0.00
105
Bank: wire - FEDERAL TAX PAYMENT
Bepefit Ctlbcks
Gheck # Date Payee #
2008
2009
2010
2011
512412024
5t24t2024
5t24t2024
5124t2024
003
004
006
054
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
I.C.M.A RETIREMENT TRUST 457
CALPERS 457 PLAN
Gheck Amt
83,732.29
11,339.11
1,544.02
2,639.76
99,255.18
99,255.18
99,255.18
130,625.79
376,778.03
Direct Deposit

0.00 0.00

0.00 0.00
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (152 Forms)

0.00 0.00

0.00 246,152.24
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
lqq,Jtt' tD
F )11,{?J,y{
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106
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Check Total
107

SANGER POLICE DEPARTMENT
Monthly* Report
July 18, 2024
*May/J
une Report
GREG

GARNER, CHIEF OF POLICE
CRIM

E TRENDS
• The
re were 81 fewer crimes reported in the first six (6) months of 2024, compared to the same time frame in 2023, representing a nearly 30% drop in the reported crime rate in 2024.
• Al
though May saw a 34% increase (44 vs 29) in reported crime, fueled by a 33% increase in reported theft, in May the city experienced a 32% drop in reported crime. Reported theft dropped by 33% (13 vs 21) and reported assaults in June fell by 14%. There was a total of three (3) reported burglaries in May & June, and ten (10) reported auto thefts.

GNIFICANT CALLS FOR SERVICE
• On
May 8, at approximately 3am, Officers were dispatched to the 800blk of Academy Ave. on a report of check the welfare on a male subject who had locked himself inside the restroom. Upon arrival, Officers were advised by the RP that a male subject requested to use the restroom and had been locked inside. Officers attempted to knock on the door with negative response. Due to it potentially being a possible medical emergency, Officers then forced entry into the restroom by picking the lock with a knife. Officers located a male subject inside the restroom.

The subject immediately told Officers that he had ingested narcotics and had just killed his father. Next to the subject was a bloody knife.

The
subject provided a location in the 1800lk of Diamond Ave. The rear of the residence was checked and an elderly male subject was seen on the floor through the glass door, covered in blood. Officers then entered the residence, to check on the male. The male subject, had sustained multiple stab wounds all over his body.

EMS arrived on scene and pronounced him deceased. The scene was secured and Sanger PD Detectives were called out for further investigation. The suspect was taken into custody and later transported to FCJ for intake. • On
May 20, at approximately 6:40am, Officers were dispatched to 1045 Bethel Ave. (Sanger High School) on a report of subjects at the school armed with AR15s, threatening to shoot up the school (library). Upon arrival, Officers did not F-4
108
observe any disturbances inside the campus. Officers contacted school staff, who advised that no suspicious vehicle or subjects had been seen. Officers walked the campus and cleared it without incident. Officers then responded to WAMS to confirm that there was no threat at that campus. Sanger High staff and Sanger Unified School Superintendent were contacted and advised. A report was taken for documentation. Per dispatch records, the call came in as a 911 call with an anonymous RP with no number to contact. Officers stayed on campus during the student drop-off. Sanger PD Detectives were also on the scene.

TRAFFIC ENFORCEMENT

There were no fatal collisions during this reporting period. There was a total of thirty-nine (39) total collisions in May & June, one more than what was reported in March & April. Twenty-seven (27) of the total collisions in May & June were non-injury, six (6) collisions involving injury, and four (4) involving DUI. 286 traffic citations were issued in May & June, with 103 moving violations and 113 non-moving violations.

ARRESTS

Officers made a total of one hundred, eleven (111) arrests made in May & June, sixty- nine (69) felonies, one hundred & twenty (120) misdemeanors, including twenty-two (22) for DUI & twenty-two (22) for domestic violence.

ANIMAL CONTROL

The ACO responded to two hundred twenty-three (223) calls for service in May & June. Forty-eight (48) dogs were picked up. Three (3) citations were issued in during this period, no warnings were issued. One (1) dog bite was reported in the city limits in May & June. Fourteen (14) dogs were euthanized, 1 injured, 8 aggressive, and 5 no available rescue.

COMMUNITY EVENTS

Schedules for this year’s “Farmer’s Market” events are being prepared, with “Pop Up Cop” events scheduled at each weekly. The curriculum for the Department’s first “Residents Academy” is being finalized. The program is scheduled to begin in the fall. We conducted community outreach events at Walmart, and participated in local events throughout May & June.
109
City of Sanger Fire Department
Greg Tarascou, Fire Chief
1700 7th Street • Sanger, CA 93657 • Phone (559) 875-6568 • Fax (559) 875-6611 July 8, 2024
To: Ho
norable Mayor and Council Members
Nathan Olson, City Manager
From: G
reg Tarascou, Fire Chief
RE: F

IRE DEPARTMENT REPORT FOR MAY AND JUNE
Fo
r the month of May, there were 263 calls for services for ambulance services within our area and within surrounding areas. In June, crews responded to 272 medical aid calls for service. Crews were also dispatched to 78 requests for services in May for fire calls, including house fires, trash and warming fires, building fires, vehicle fires and unintentional or false alarm calls. In June, there were 68 calls for fire-related services. This total equates to 341 calls in May and 340 calls for service in June, or just over 11 calls per day.

Ch
ute times are measured from the time the station is notified of an alarm to the time the unit goes enroute.

For the months of May and June our average chute time was measured at 68 seconds, well below our benchmark of 90 seconds. Approximately 78% of the time our crews have a chute time of less than 90 seconds.

Ou
r travel time is measured from the time the unit is enroute to the time that we arrive on scene. For May our average response time was 5 minutes, 52 seconds within the City. This meets our benchmark of under 6 minutes within the City. In June, our response time showed an average response time of 6 minutes and 34 seconds. Our total call time for the month of May at the 90th percentile was measured at 1 hour and 39 minutes per call and in June it was 1 hour and 37 minutes. This equates to roughly 2/3 of a 24-hour period where units are busy on calls for service.

For t
he months of May and June the Fire Department remained busy with programs such as the yearly weed abatement and preparing for the 4th of July holiday activities. We received nearly 100% compliance for vacant lots with overgrown vegetation in the City and we continue to work with property owners that have yet to abate their weeds and vegetation. In addition, staff have researched technologies to assist with the weed abatement program and recovery of fees associated with this program. The Fire Department also joined in mental health training as part of a yearly safety stand down where all members were encouraged to participate in this important refresher training.

The
Fire Department continued our recruitment efforts with our single-role EMT and Paramedic program and with our Firefighter vacancies. We did issue four letters of appointment for new Firefighters with their academy starting July 15. Recruitments for single-role EMTs and Paramedics are on-going.

Las
tly, the Fire Station Remodel Project is in full swing with demolition efforts. As of the beginning of July, the work on the south side of the station has included removing all the concrete, compacting the soil and placing underground utilities with backfilling trenches. The north side has been completely demolished after a F-5
110
successful abatement of known asbestos within the walls, leaving only the shell of the building. Diede Construction and Yamabe and Horn continue to be valuable partners through this process. It is estimated that the completion of this project is tentatively scheduled for the end of October.

I am of course always available to answer any questions you have.

111
Prepared by: Greg Garner, Chief of Police Approved by: _Nathan Olson______________

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

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

For the Meeting of: July 18, 2024

Agenda Item No.: F-6

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council Members
From: Greg Garner, Chief of Police
Subject: Extension of the School Resource Officer Agreement with Sanger Unified School District

Attachments: Fourth Amendment to School Resource Officer A greement with Sanger Unified School District

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve the Fourth Amendment to Agreement with Sanger Unified School District (SUSD) for School Resource Officer Services and authorize the City Manager to execute the Agreement.

EXECUTIVE SUMMARY:

The Police Department has had a School Resource Officer program in place for many years . In 2018, the City of Sanger updated the Agreement with Sanger Unified School District for the provision of School Resource Officers to Sanger school sites . That agreement was for only one year and needed to be renewed. Since that time, the agreement has been extended three times, the latest of w hich expired on June 30, 2024. The Sanger Police Department and the Sanger Unified School District have agreed to a fourth extension of the SRO program agreement, through June, 2026, pending Sanger City Council approval. The Sanger Unified School District’s Board of Trustees approved the fourth extension during their June 2024 regularly scheduled meeting.

Approval of this agenda items extends the current School Resource Officer Agreement until June 112

\\nas1\shared\Forms & Templates

30,2026. The extension reflects the latest cost figures for the SRO program, representing the first increase in cost figures since the original agreement signed in 2018 . In addition, the number of school days covered by the agreement will increase from 180 days, outlined in the original agreement, to 210 days, considering the District’s “Summer School” programs.

BACKGROUND:

The Police Department has designated police officers to perform School Resource Officers (SRO) duties as local school sites. The SRO’s work closely with school staff and interact with Sanger youth as an effort to maintain safety at the school. The SRO’s investigate crime at the school and handle all matters related to public safety on the school campus. The SRO program has proven highly successful and serves to deter crime and persons from entering the campus for illegal purposes. This program also allows for SRO’s to work closely with troubled or “at-risk” youth and involve various resources in the effort to steer them away from a life of drug abuse, gangs, crime and other delinquent activity. SUSD currently utilizes two (2) SROs, one (1) each assigned to Washington Academic Middle School (WAMS) and Sanger High School (East Campus).

REASON FOR RECOMMENDATION:

The City of Sanger and Sanger Unified School District entered into an Agreement for providing School Resource Officers to the schools in the fall of 2018. This agreement was very comprehensive and clearly delineated the roles, responsibilities and expectations of each entity, and had been extended through June 30, 2024. The Police Department and Sanger Unified School District desire to continue with the agreement.

This Fourth Amendment to Agreement extends the agreement through June 30, 2026. The safety of Sanger children at all Sanger schools continues to be a matter of highest priority for the Police Department and the School District. This agreement supports the effort to maintain safety in our schools.

FISCAL IMPACT:

With the extension of this agreement, the School District will continue to pay for the services rendered by the School Resource Officers in the amount of $254,100 per year.

ALTERNATIVES:

The City Council could decide not to approve the agreement, which would terminate the program.

ACTIONS FOLLOWING APPROVAL:

Execute the agreement and continue the program.
113
114
115
Prepared by: Jason Boust, Police Commander Approved by: ________________________

REVIEW: City Manager: NCO___ Finance: ___MS____ City Attorney: __HCM____ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO
ACTION
__X__ Consent
____ Info Item
__X__ Action Item
____ Department Report
____ Redevelopment Agency

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

For the Meeting of: July 18, 2024

Agenda Item No.: F-7

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council Members
From: Greg Garner, Chief of Police
Subject: Annual Report to Public per AB 481
Attachments: Annual Report, Military Equipment List, Department Policy

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the Council accept and approve the attached Military Equipment Annual report.

EXECUTIVE SUMMARY:

On April 7, 2022, the City Council conducted a public hearing and adopted an ordinance approving a Military Equipment Use Policy related to Assembly Bill 481 (AB 481 or the Bill), codified at Government Code sections 7070 through 7075 requires a law enforcement agency (LEA) to obtain approval from the applicable governing body, via adoption of a “military equipment” use policy (the Policy) by ordinance (the Ordinance), prior to the LEA funding, acquiring, or using military equipment.

As required by AB 481, the policy was previously approved by ordinance. This is the Second Annual Report covering the period April 7, 2023 to April 6, 2024.

BACKGROUND:

Assembly Bill 481 was enacted January 1, 2022 and was approved by the Governor September 30, 2021.

The City is mandated to comply by adopting an ordinance approving the Police Department’s Military Equipment Policy. As part of the approved policy, and AB 481, the Police Dept is required to submit an annual report to the governing body that should include, at a minimum, the following:

116

\\nas1\shared\Forms & Templates

(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
(4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
(5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

REASON FOR RECOMMENDATION:

As part of the approved policy, and AB 481, the Police Dept is required to submit an annual report to the governing body. April 7th, 2024 marked the second year of the ordinance and policy being in effect.

The attached report lists activity from April 2023 to June 2024.

FISCAL IMPACT:

None at this time.

ALTERNATIVES:

Do not approve the report allowing us to move on to the public forum portion as required by AB 481.

ACTIONS FOLLOWING APPROVAL:

In order to comply with section 7072(a) of AB 481, the department previously submitted its annual report to the Council. As stated in Section 7072(b) Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well -publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment.

117

S A N G E R P O L I C E D E P A R T M E N T
1 7 0 0 7TH S T . S A N G E R, C A 9 3 6 5 7

SECOND ANNUAL[HM1]

MILITARY EQUIPMENT REPORT

Assembly Bill 481 was enacted January 1, 2022 and was approved by the Governor September 30, 2021. The City is mandated to comply by adopting an ordinance approving the Police Department’s Military Equipment Policy. On April 7, 2022, the City Council conducted a public hearing and both our Ordinance and Policy were adopted as required by AB 481.

It is the City Councils responsibility to ensure our equipment is:
• Necessary and without alternative
• Ensures our equipment is cost effective
• Reviews the policy at least annually
• Ensures our equipment safeguards welfare, safety, civil rights, and liberties

All items assist us in achieving at least one of the following objectives:
• Enhancing the tactical advantage of officers.
• Aiding in the rescue of injured community members. Protecting life and property or improving the likelihood that an incident would be resolved without the use of deadly force or other force options.
• Controlling and/or deescalating a violent individual with less likelihood of serious injury to both the subject and the involved officers.

Per Government Code § 7072, our annual report was posted on our website and provided to Council on ____The report included the following information:

• A summary of any complaints or concerns received concerning the military equipment. • The results of any internal audits or information about violations of the military equipment use policy. This includes any actions taken in response. • The total annual cost and quantity.
• The quantity possessed for each type of military equipment & forecasted purchases for the following year.
• A summary of how the military equipment was used and the purpose of its use.

Second Annual Report:

GREG GARNER, CHIEF OF POLICE

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S A N G E R P O L I C E D E P A R T M E N T
1 7 0 0 7TH S T . S A N G E R, C A 9 3 6 5 7
0 complaints, 0 violations, Forecasted purchases-Additional drone(s) to augment unit, Forcasted Cost $3000

The Sanger Police Dept acquired its first Drone in 2023 and our second in 2024. These are our only pieces of Military Equipment as described by AB 481.

To date we have deployed our drones at total of 26 times in the field in an operational setting since we started the program and 20 times thus far in 2024. They are used for search warrant recon, overwatch on active police operations, crime scene documentation, searches for missing or wanted persons, and similar types of police calls and investigations. 119

S A N G E R P O L I C E D E P A R T M E N T
1 7 0 0 7TH S T . S A N G E R, C A 9 3 6 5 7

Military Equipment Inventory (last Updated 6-20-24)

Type: DJI Mini 3 Pro
Description:4 rotor remote operated drone (UAS)
Quantity:1
Capabilities
Expected lifespan:5 yrs
Manufacturer's description:
• Weighs Less than 249 g
• Tri-Directional Obstacle Sensing (Forward/Backward/Downward) • Record Up to 4K/60fps Video and 4K/30fps HDR Video
• 34-min Max Flight Time
• True Vertical Shooting
• FocusTrack (ActiveTrack, Spotlight, and Point of Interest) • MasterShots
• Timelapse

Purpose and authorized uses: To aid Sanger PD in aerial monitoring of suspects, search warrant service, missing persons searches.

Fiscal impact: $1500
Legal and procedural rules Required training: Abide by Part 107 guidelines, Sanger PD SOP, and Policy
Compliance mechanisms: SOP, Dept Policy, Supervisory oversight

Type: DJI Mini 4 Pro
Description:4 rotor remote operated drone (UAS)
Quantity:1
Capabilities
Expected lifespan:5 yrs
Manufacturer's description:
• Under 249 g
• 4K/60fps HDR True Vertical Shooting
• Omnidirectional Obstacle Sensing

GREG GARNER, CHIEF OF POLICE

120

S A N G E R P O L I C E D E P A R T M E N T
1 7 0 0 7TH S T . S A N G E R, C A 9 3 6 5 7
• Extended Battery Life
• 20km FHD Video Transmission |
• ActiveTrack 360°

Purpose and authorized uses: To aid Sanger PD in aerial monitoring of suspects, search warrant service, missing persons searches.

Fiscal impact: $1500
Legal and procedural rules Required training: Abide by Part 107 guidelines, Sanger PD SOP, and Policy
Compliance mechanisms: SOP, Dept Policy, Supervisory oversight

Published with permission by Sanger Police Department
Military Equipment - 1
Military Equipment
709.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
709.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Governing body
– The elected or appointed body that oversees the Department.

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of_.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than_.50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
122
Sanger Police Department
Sanger PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2024/05/31, All Rights Reserved.

Published with permission by Sanger Police Department
Military Equipment - 2
709.2 POLICY
It is the policy of the Sanger Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 709.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Sanger Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department’s funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
709.4 MILITARY EQUIPMENT INVENTORY
As of the ordinance adoption date by the Sanger City Council (April 21, 2022), the Sanger Police Department has no qualifying equipment.
709.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. 123
Sanger Police Department
Sanger PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2024/05/31, All Rights Reserved.

Published with permission by Sanger Police Department
Military Equipment - 3
(b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 709.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment used by any member of this Department shall be approved for use and in accordance with this Department policy. Military equipment used by other jurisdictions that are providing mutual aid to this Department, or otherwise engaged in law enforcement operations in this jurisdiction, shall comply with their respective military equipment use policies in rendering mutual aid.
709.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 709.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
124
Prepared by: Raymond Martin, Management Analyst Approved by: ________________________

REVIEW: City Manager: _NCO_____ Finance: ___MS____ City Attorney: _HCM_____ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION __x__ Consent
____ Info Item
__x_ Action Item
____ Department Report
____ Successor Agency

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

For the Meeting of: July 18, 2024

Agenda Item No.: F-8

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Esperanza Rosales, Public Works Director
Subject: Adoption of the Fresno County Regional ATP
Attachments: 1) Resolution No. 2024-42
2) Chapter 15 - Sanger

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve Resolution No. 2024-42 adopting the Fresno County Regional Active Transportation Plan.

EXECUTIVE SUMMARY:

Fresno COG developed a Regional Active Transportation Plan (R -ATP) to provide a comprehensive document outlining the future of walking and bicycling in Fresno County. The R-ATP was developed in coordination with Fresno COG’s member agencies, the general public and stakeholder groups such as local bicycling groups, walking advocates, educational institutions and disadvantaged communities.

BACKGROUND:

One of the project's main goals is to create a network of safe and attractive trails, sidewalks and bikeways that connect Fresno County residents to key destinations -- especially local schools, parks and transit. The 125

networks include shared-use paths, bike lanes and routes, sidewalks and crosswalk improvements. Other goals are to create a network of regional bikeways that allow bicyclists to safely ride between cities and other regional destinations, and to increase regional walking and bicycling trips by creating user-friendly facilities.

Because the complete R -ATP is so large, this link is provided for access to the document:
https://www.fresnocog.org/project/active-transportation/. C hapter 15 contains the City of Sanger’s plans
and is attached to this report.

REASON FOR RECOMMENDATION:

Jurisdiction resolutions are one of the ATP components the CTC requires from member agencies. The City must approve two separate resolutions and pass them in specific order. The CEQA resolution must be approved first followed by the Resolution to approve the plan itself. The R-ATP contains various programs, policies and recommendations that pertain to bicycle and pedestrian facilities in Fresno County. Projects are identified at a conceptual level for the Fresno County R -APT. Specific development is not being proposed under the regional plan and adopting the CEQA document would not authorize any development, but the R-ATP may be used to procure future funds.

FISCAL IMPACT:

No Fiscal Impact

ALTERNATIVES:

Deny the Resolution

ACTIONS FOLLOWING APPROVAL:

Staff will forward the signed Resolution to Fresno COG to be included as a component of the Regional ATP.

126

ATTACHMENT 1

127
RESOLUTION NO. 2024-42

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER APPROVING THE FRESNO COUNTY ACTIVE TRANSPORTATION PLAN.

WHEREAS, the Fresno County Regional Active Transportation Plan complies with the California Transportation Commission 2023 Active Transportation Program Guidelines; and

WHEREAS, the Fresno County Regional Active Transportation Plan is in compliance with the 2022 Fresno Council of Governments Regional Transportation Plan and Sustainable Communities Strategy; and

WHEREAS, the Fresno County Regional Active Transportation Plan is an implementation tool to the City of Sanger General Plan Circulation Element; and

WHEREAS, the Fresno County Regional Active Transportation Plan promotes walking and biking for transportation and recreation by all members of the community by creating a connected and complete network of trails, walkways, and bikeways that provides safe, convenient, and enjoyable connections to key destinations and neighborhoods in Sanger; and

WHEREAS, the Fresno County Regional Active Transportation Plan promotes pedestrian and bicyclist safety and collision reduction; and

WHEREAS, the Fresno County Regional Active Transportation Plan will improve the accessibility of funding for pedestrian and bicycle related-related improvements in Sanger; and

WHEREAS, approval of the Fresno County Regional Active Transportation Plan meets eligibility requirements for Active Transportation Program funding.

NOW THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Sanger, State of California, hereby approves the Fresno County Regional Active Transportation Plan.

* * * * * * * * * * * * * * * * *
The foregoing was considered by the City Council for the City of Sanger, California, at a regular meeting of said Council held on the 18
th day of July 2024 and approved by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

__________________________________________
Rebeca Padron, City Clerk
128

ATTACHMENT 2

129

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-1
This chapter describes the current conditions and future plans for walking and biking in the City of Sanger.

EXISTING CONDITIONS
The City of Sanger is located in the eastern portion of Fresno County, about 13 miles southeast of the City of Fresno.

Existing Bicycle & Pedestrian Facilities
There are 134.2 miles of sidewalks and 15.1 miles of bikeways within Sanger. These networks are summarized in Table 15-1 and depicted in Figures 15-1 and 15-2.

Table 15-1: Summary of Existing Walking & Bicycling Facilities in Sanger Type Miles
Sidewalk 135.2
Shared Use Path (Class I) 2.1
Bike Lane (Class II)* 11.6
Bike Route (Class III)* 0.0
Separated Bikeway (Class IV)* 0.0
*Distance measured by centerline
The following conditions are noted relevant to the safety and comfort of bicycling and walking in Sanger:
» Most of the city have well-connected sidewalk networks, however there are several notable gaps, including the residential area near Jensen Avenue and near the railroad tracks. » High vehicle volumes and speeds along Academy Avenue, paired with the railroad tracks to the east, provide challenges for pedestrian and bicyclist crossings.

Chapter 15
SANGER
130

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-2
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
Sidewalk Present on Both Sides
Sidewalk Present on One Side
Shared-Use Path (Class I)
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
Figure 15-1: Existing Pedestrian Facilities in Sanger
Source: Fehr & Peers, 2023
131

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-3
PP
P
PPPP
PPP PP
P
PP P
P
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
P Existing Bicycle Parking
Shared-Use Path (Class I)
Bike Lane (Class II)
Bike Route (Class III)
Separated Bikeway (Class IV)
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
Figure 15-2: Existing Bicycling Facilities in Sanger
Source: Fehr & Peers, 2023
132

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-4
Plans and Policies Related to Active Transportation
The following city plans and policies are relevant to biking and walking in Sanger:
» City of Sanger General Plan (2020)
» Sanger Accessibility Master Plan (2016)
» City of Sanger Traffic Safety Assessment (2014)
» City of Sanger Standard Drawings (2008)
» Municipal Code of Sanger, California
These plans and policies are discussed in greater detail in Appendix C. Regional, state, and federal plans and policies are also discussed in Appendix C.

Expenditures on Active Transportation Facilities
The City of Sanger has spent $3.25 million for bicycle and pedestrian improvements over the last five years.

Maintenance
The city does not have formal policies or procedures for cleaning active transportation facilities. Street sweeping is conducted twice a month and potholes are fixed as needed.

Striping is usually repainted in conjunction with road
projects.

Education & Encouragement Programs
Sanger has received grants from the Office of Traffic Safety to conduct bicycle and pedestrian awareness campaigns.

Specific problem locations have been targeted for each
effort.
133

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-5
Key Destinations
Figure 15-3 shows key destinations for bicyclists and pedestrians in the City of Sanger. Highlights include
» schools in the area, such as Sanger High School and Lincoln Elementary School, » downtown businesses and shopping centers,
» Sanger Branch Library and government offices, and
» transit stops.

Figure 15-3: Key Destinations in Sanger
Source: Fehr & Peers, 2023
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs R
iver
1 80
Higher Education
Employment Center
Government
Library
Medical Center/Hospital
Retail
Post Office
Public School
Private School
Transit Stop
Senior Facilities
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs R
iver
1 80
Higher Education
Employment Center
Government
Library
Medical Center/Hospital
Retail
Post Office
Public School
Private School
Transit Stop
Senior Facilities
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
134

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-6
Disadvantaged Communities
All of Sanger meets one or more of the Active Transportation Program criteria for disadvantaged communities, described in Chapter 2, Existing Conditions. » Median Household Income: Households south of the Fowler Switch Canal and west of the railroad make below 65 percent of the state median. Households south of the Canal and east of the railroad make 70 to 75 percent of the state median, as shown in Figure 15-4. » Free & Reduced Price Meals for Schools: 7 of 12 schools with available data have over 75 percent of students eligible for free or reduced price meals, as shown in Figure 15-5. » CalEnviroScreen:

The southern part of the city is within the 20 percent most disadvantaged areas in the state, as shown in Figure 15-6.
» Healthy Places Index: The eastern portion of the city rail tracks is within the 20 percent most disadvantaged areas in the state, as shown in Figure 15-7. » Federal Climate & Economic Justice Tool: All of Sanger exceeds at least three categories in the screening tool, as shown in Figure 15-8.
» US DOT Equitable Transportation Community Disadvantaged Community Tool: The southeast corner of the city bound by Annadale Avenue and the railroad falls within the 10 percent most disadvantaged areas in the state, as shown in Figure 15-9. » FCOG Environmental Justice Areas: All of Sanger, except for one small neighborhood, is considered disadvantaged by this definition, as shown in Figure 15-10.

Because all of Sanger meets one or more of these criteria for disadvantaged communities, the challenges for walking and biking described at the beginning of this chapter are equity issues.

Source: Fehr & Peers, 2023
135

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-7
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
<65% of Statewide MHI
65% through <70% of Statewide MHI
70% through <75% of Statewide MHI
75% through <80% of Statewide MHI
Greater than 80% of Statewide MHI
No Information
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
Source: US Census 2018-2022 ACS, 2023; Fehr & Peers, 2023 Figure 15-4: Sanger Median Household income
136

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-8
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
>90% Students Eligible
>85% - 90% Students Eligible
>80% - 85% Students Eligible
≥75% - 80% Students Eligible
<75% Students Eligible
No Data
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
Figure 15-5: Sanger Free & Reduced Price Meals for Schools Source: California Department of Education, 2023; Fehr & Peers, 2023 137

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-9
Figure 15-6: Sanger CalEnviroScreen
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
Park/Open Space
Waterway
Canal
Railroad
County Boundary
City Sphere of Influence
City Limits
No Information
Above 25% Most Disadvantaged
20% through 25% Most Disadvantaged
15% through <20% Most Disadvantaged
10% through <15% Most Disadvantaged
<10% Most Disadvantaged
Source: California Office of Environmental Health Hazard Assessment, 2023; Fehr & Peers, 2023 138

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-10
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
Park/Open Space
Waterway
Canal
Railroad
County Boundary
City Sphere of Influence
City Limits
Excluded
HPI Score above 25 Percentile
HPI Score 20 through 25 Percentile
HPI Score 15 through <20 Percentile
HPI Score 10 through <15 Percentile
HPI Score <10 Percentile
Figure 15-7: Sanger Healthy Places Index
Source: Public Health Alliance of Southern California, 2023; Fehr & Peers, 2023 139

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-11
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
7 Categories Exceeded
5 - 6 Categories Exceeded
3 - 4 Categories Exceeded
1 - 2 Categories Exceeded
0 Categories Exceeded
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
Figure 15-8: Sanger Federal Climate & Economic Justice Tool Screening Results Source: Council on Environmental Quality 2023; Fehr & Peers, 2023 140

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-12
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
Park/Open Space
Waterway
Canal
Railroad
County Boundary
City Sphere of Influence
City Limits
Above 25% Most Disadvantaged
20% to 25% Most Disadvantaged
15% to <20% Most Disadvantaged
10% to <15% Most Disadvantaged
<10% Most Disadvantaged
Figure 15-9: Sanger US DOT Equitable Transportation Community Screening Results Source: US DOT, 2023; Fehr & Peers, 2023
141

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-13
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs R
iver
1 80
Environmental Justice TAZ
Non-Environmental Justice TAZ
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
Figure 15-10: Sanger FCOG Environmental Justice Areas
Source: FCOG, 2023; Fehr & Peers, 2023
142

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-14
4 5
1 5
15 23
15 228
0 25 50 75 100 125 150 175 200 225 250
Bicyclist
Pedestrian
All Modes
Killed Severely Injured Injured
Source: UC Berkeley SafeTREC, 2023, Fehr & Peers, 2023
Existing Trips
Based on the U.S. Census American Community Survey, approximately 2.5 percent of Sanger workers commute to work by walking and 0.0 percent commute to work by bicycling. While Sanger’s walk commute share is comparable to that of the state’s, its bike commute share is much lower - virtually zero, as shown in Table 15-2. However, these statistics only include workers who walk or ride every day, not those who do so occasionally. Reliable data on non-commute trips, including trips to school, trips for shopping, and recreational trips, is not readily available and not included in these estimates. Thus, the total number of biking and walking trips in Sanger is higher than shown here.

Table 15-2 Sanger Trips to Work by Bicycling and Walking Jurisdiction
Walk Bicycle
Estimate Share Estimate Share
Sanger 280 2.5% 0 0.0%
California 440,483 2.4% 128,474 0.7%
Note: Workers aged 16 years and older, excludes percentage of employees that work from home.

Source: U.S. Census 2018-2022 American Community Survey, 2023; Fehr & Peers, 2023.

Collisions
There were 48 injury collisions reported between 2016 and 2021 that involved a pedestrian or bicyclist. In this period, 80 percent of fatal collisions and 40 percent of collisions resulting in severe injury involved a person walking or biking. 19 percent of all collisions resulting in injury involved a bicyclist or pedestrian. Figures 15-11 and 15-12, respectively, summarize and map these collisions.

Figure 15-11: Collisions by Severity in Sanger, 2016 -2021 143

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-15
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
Bicycle Collisions (2016-2021)
Fatal
Injury (Severe)
Injury (Other Visible)
Injury (Complaint of Pain)
Pedestrian Collisions (2016-2021)
Fatal
Injury (Severe)
Injury (Other Visible)
Injury (Complaint of Pain)
City Limits
City Sphere of Influence
County Boundary
Railroad
Canal
Waterway
Park/Open Space
Figure 15-12: Collisions Involving a Pedestrian or Bicyclist in Sanger Source: UC Berkeley SafeTREC, 2023; Fehr & Peers, 2023
144

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-16

PLANNED NETWORKS
The planned walking and biking networks for Sanger are summarized in Table 15-3 and mapped in Figures 15-13 and 15-14. The networks include shared-use paths, bike lanes and routes, sidewalks, and crosswalk improvements. The proposed networks are designed to connect to Sanger’s shared-use paths, to provide access to key destinations, and to serve as recreational assets. The sidewalk improvements also fill gaps in the sidewalk network and add crossing improvements to enhance safety near schools and across busy roads. Appendix D includes a list of these network improvements including locations and extents, lengths, high-level estimated costs, and priorities.

Additionally, several of the high priority projects have been grouped into a single project.

Additional information to support a funding application for this project has been combined into a fact sheet, which is included in Appendix F.

Figure 15-14 also presents planned bike parking for Sanger. These planned bike parking locations supplement existing locations by adding parking at parks and near retail areas and other destinations.

Based on the indicators of disadvantaged communities discussed earlier in this section, these facilities all support disadvantaged communities.

Table 15-3: Summary of Planned Walking and Biking Facilities in Sanger Facility Type Existing
(Miles)
Planned
(Miles)
Total
(Miles)
Sidewalk 135.2 7.5 142.7
Shared Use Path (Class I) 2.1 14.7 16.8
Bike Lane (Class II)* 11.6 25.6 37.2
Bike Route (Class III)* 0.0 1.0 1.0
Separated Bikeway (Class IV)* 0.0 0.0 0.0
*Distance measured by centerline
Source: Fresno Council of Governments, Fehr & Peers, 2023 Costs to implement these facilities are summarized in Table 15-4.

Table 15-4: Cost of Planned Walking and Biking Facilities in Sanger Facility Type Cost Per Mile High Priority Total
Sidewalk $369,600 $1,489,600 $2,762,200
Shared Use Path (Class I) $955,700 $2,819,315 $14,058,347 Bike Lane (Class II) $401,400 $1,846,440 $10,287,882
Bike Route (Class III) $16,000 - $16,000
Separated Bikeway (Class IV) $633,600 - -
Crossing Improvements $642,400 $1,328,300
Total $6,797,755 $28,452,729
Source: Fehr & Peers, 2023
145

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-17
Figure 15-13: Sanger Planned Walking Facilities
Source: Fehr & Peers, 2023
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
Park/Open Space
Waterway
Canal
Railroad
County Boundary
City Sphere of Influence
City Limits
Funded Intersection Improvements/Pedestrian Crossings
Intersection Improvements/Pedestrian Crossings
Funded Shared-Use Path (Class I)
Planned Shared-Use Path (Class I)
Funded Sidewalk
Construct Sidewalk
Planned Facilities
Shared-Use Path (Class I)
Sidewalk Present on One Side
Sidewalk Present on Both Sides
Existing Facilities
146

FRESNO COUNTY REGIONAL ACTIVE TRANSPORTATION PLAN
15-18
Figure 15-14: Sanger Planned Bicycle Facilities
Source: Fehr & Peers, 2023
P
PP
P
P
P
P
P P
P
P
PP
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
S B eth el Ave
Webster Ave
N orth Ave
E An n adal e Ave
Fi fth St
O Ave
S Qu al i ty Ave
Fou rteen th St
S I n di an ol a Ave
Pearl Ave
Th i rdSt
S Rai n bow Ave
Gree
n wood
Ave
Geary Ave
Seven th St
E No rt h A v e
Fou rth St
Ch u rch Ave
El even th St
B eth el Ave
Ch erry Ave
Acaci a
Ave
SAcadem y
Ave
Academ y Ave
L Ave
Oak Ave
Fal l er Ave
S Green wood Ave
E Cal i forn i a Ave
K Ave
E Jen sen Ave
E Woods Ave
S Fai rban ks Ave
E Cen tral Ave
E Swi tch Ave
S Tu rn ey Ave
E Bu tl er Ave
S D el Rey Ave
S N ewm ark Ave
S Ch an n el Ave
E Ch u rch Ave
S Ross Ave
E Goo dfel l owAve
E An n adal e Ave
S N ewm ark Ave
Ki
ngs River
1 80
Park/Open Space
Waterway
Canal
Railroad
County Boundary
City Sphere of Influence
City Limits
Class II or IV
Class II or III
Separated Bikeway (Class IV)
Class III with Multi-use Shoulder
Bike Route (Class III)
Bike Lane (Class II)
Shared-Use Path (Class I)
Bicycle Facility Classification
Planned Bicycle Facility
Funded Bicycle Facility
Existing Bicycle Facility
Bicycle Facility Status
Proposed Bicycle Parking
P
Existing Bicycle ParkingP
147
Prepared by: Raymond Martin, Management Analyst Approved by: __Nathan Olson_________________

REVIEW: City Manager: _NCO_____ Finance: ___MS____ City Attorney: _HCM_____ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _x__ Consent
____ Info Item
_x__ Action Item
____ Department Report
____ Successor Agency

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

For the Meeting of: July 18, 2024

Agenda Item No.: F-9

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Esperanza Rosales, Public Works Director
Subject: Negative Declaration CEQA Fresno County Regional ATP Attachments: 1) Resolution No. 2024-43

CONFLICT OF INTEREST:

None Known

RECOMMENDATION:

That the City Council approve Resolution No. 2024-43 adopting the Negative Declaration for CEQA for the Fresno County Regional Active Transportation Plan.

EXECUTIVE SUMMARY:

Fresno COG developed a Regional Active Transportation Plan (R -ATP) to provide a comprehensive document outlining the future of walking and bicycling in Fresno County. The R -ATP was developed in coordination with Fresno COG’s member agencies, the general public and stakeholder groups such as local bicycling groups, walking advocates, educational institutions and disadvantaged communities.

BACKGROUND:

The R-ATP is intended to help Fresno COG’s member agencies better compete for funding sources that support ATPs and to satisfy California Transportation Commission (CTC) requirements, member agencies can rely on the R -ATP to satisfy CTC requirements. Fresno COG is the lead agency for purposes of environmental review of the project under the California Environmental Quality Act (CEQA), pursuant to Public Resources Code § 21000 et seq., and the State “Guidelines for Implementation of the California Environmental Quality Act”. Fresno COG prepared an initial study in April 2024, for the adoption of the Regional Active Transportation Plan (Project) to evaluate potentially significant environmental impacts and 148

on the basis of that study, it was determined that no significant environmental impacts would result from this project.

REASON FOR RECOMMENDATION:

Jurisdiction resolutions are one of the ATP components the CTC requires from member agencies. Fresno COG has prepared a Program Initial St udy/Negative Declaration, in accordance with the California Environmental Quality Act (CEQA). The R- ATP contains various programs, policies and recommendations that pertain to bicycle and pedestrian facilities in Fresno County. Projects are identified at a conceptual level for the Fresno County R-APT. Specific development is not being proposed under the regional plan and adopting the CEQA document would not authorize any development and on the basis of the Initial Study, a Negative Declaration has been prepared, circulated, and made available for public with appendices and supporting information sources were duly noticed for public review and comment from April 11, 2024 to May 13, 2024, as provided by law; and a hearing concerning Fresno COG’s intent to adopt a Final Initial Study and Negative Declaration was duly noticed and held on May 10 and again on May 30 in Compliance with CEQA and CEQA guidelines.

FISCAL IMPACT:

No Fiscal Impact, but approval may assist in the procurement of future funds.

ALTERNATIVES:

Deny the Resolution.

ACTIONS FOLLOWING APPROVAL:

Staff will forward the signed Resolution to Fresno COG to be included as a component of the Regional ATP.

149

ATTACHMENT 1

150
RESOLUTION NO. 2024-43

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER ADOPTING

THE NEGATIVE DECLARATION FOR THE FRESNO COUNTY REGIONAL ACTIVE

TRANSPORTATION PLAN

WHEREAS, the Fresno Council of Governments (Fresno COG) has prepared a comprehensive County-wide Active Transportation Plan that outlines the future of walking and bicycling in Fresno County; and

WHEREAS, Fresno COG is the lead agency for purposes of environmental review of the Project under the California Environmental Quality Act (CEQA), pursuant to Public Resources Code § 21000 et seq., and the State “Guidelines for Implementation of the California Environmental Quality Act”; and

WHEREAS,
Fresno COG caused to be prepared an Initial Study in April 2024, for the adoption of the Active Transportation Plan (Project) to evaluate potentially significant environmental impacts and on the basis of that study it was determined that no significant environmental impacts would result from this Project; and

WHEREAS,
on the basis of the Initial Study, a Negative Declaration has been prepared, circulated, and made available for public comment pursuant to CEQA; and

WHEREAS, Fresno COG submitted the Initial Study / Negative Declaration (IS/ND) to the State Clearinghouse and distributed it to those agencies which have jurisdiction by law with respect to the Project; posted the Notice of Intent to Adopt a Negative Declaration concerning the Project with the Fresno County Clerk and published such Notice in the Fresno Bee on April 11, 2024; and mailed the Notice of Intent to Adopt / Notice of Availability of a Negative Declaration to other interested parties; and

WHEREAS, the draft IS / ND with appendices and supporting information sources were duly noticed for public review and comment from April 11, 2024 to May 13, 2024, as provided by law; and

WHEREAS,
a hearing concerning Fresno COG’s intent to adopt a Final IS / ND was duly noticed and held on May 10 and again on May 30, at which time any interested parties were afforded an opportunity to be heard in addition to the public review and comment period referenced above as part of the Environmental Record.

NOW THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Sanger, State of California; determines and resolves as follows:

1. The City Council adopts the foregoing recitals as true and correct.

151

2. The City Council finds that the IS / ND for the Project are adequate and have been completed in compliance with CEQA and the CEQA Guidelines. A copy of the IS / ND for the Project is attached hereto as Exhibit A and incorporated by reference.

3. The City Council finds that it has independently reviewed and considered the Environmental Record, including the Initial Study and proposed Negative Declaration, as a final Negative Declaration, prior to adopting the final Negative Declaration.

4. On the basis of the Environmental Record as the whole record before the City Council, including the Initial Study and any comments received, the City Council finds, in its independent judgment and analysis, that there is no substantial evidence the Project will have a significant effect on the environment.

5. The City Council approves and adopts the findings set forth herein, and the Negative Declaration, based on the Environmental Record.

6. The City Council authorizes Fresno COG staff to cause a Notice of Determination concerning the adoption of the Negative Declaration for the Project to be filed in the office of the Fresno County Clerk and with the Office of Planning and Research in accordance with CEQA and State CEQA Guidelines

* * * * * * * * * * * * * * * * *

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 18
th day of July 2024 and approved b y the
following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ATTEST:

Rebeca Padron, City Clerk
152
Prepared by: David Brletic Approved by: ___Nathan Olson________________

REVIEW: City Manager: _NCO_______ Finance: ___MS_____ City Attorney: _HCM TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X _ Consent
____ Info Item
__ _ Action Item
_ Department Report
____ Redevelopment Agency

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

For the Meeting of: July 18, 2024
Agenda Item No.: F-10

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Council Members
From: David Brletic, Community Development Director
Subject: Affordable Housing and Sustainable Communities Grant , S anger/Newmark:

AHSC Standard Agreements (21-AHSC-16971) – Updated Resolution Attachments:

1. Resolution No. 2024-44

2. May 20, 2021 City Council Staff Report

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council adopt Resolution No. 2024 -44, to list Nathan Olson, City Manager, as authorized to execute Sanger/Newmark: AHSC Standard Agreements (21-AHSC-16971).

EXECUTIVE SUMMARY:

The State of California, Department of Housing and Community Development HCD), has requested an updated resolution, listing Nathan Olson, City Manager, as authorized to execute Sanger/Newmark: AHSC Standard Agreements (21-AHSC-16971).

BACKGROUND:

The City of Sanger, in partnership with PCW Pacific West Communities, Inc. have been awarded an Affordable Housing and Sustainable Communities Grant for Newmark Village I, a 72 unit, all affordable, multiple-family housing development. The grant helps fund development of the housing project, rural transit, and City of Sanger bicycle and pedestrian improvements. The City Council authorized participation in this grant program and submittal of an application on May 20, 2021, through adoption of Resolution No. 153

2021-28. The May 20, 2021, staff report to City Council, and Resolution No. 2021-28, are attached. The HCD has requested an update resolution, listing Nathan Olson, City Manager, as authorized to execute.

REASON FOR RECOMMENDATION:

The HCD has requested an update resolution, listing Nathan Olson, City Manager, as authorized to execute.

FISCAL IMPACT:

No impact.

ALTERNATIVES:

The City Council may not approve the updated resolution.

ACTIONS FOLLOWING APPROVAL:

Staff will submit updated resolution to the State of California, the Strategic Growth Council (SCG), and the Department of Housing and Community Development HCD).
154
RESOLUTION NO. 2024-44

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

AUTHORIZING APPLICATION FOR THE AFFORDABLE HOUSING
AND SUSTAINABLE COMMUNITIES PROGRAM.

WHEREAS, the City if Sanger (Applicant) desires to apply for AHSC Program funds and submit the Application Package released by the Department for the AHSC Program; and WHEREAS, the SGC is authorized to approve funding allocations for the AHSC Program, subject to the terms and conditions of the NOFA, Program Guidelines, Application Package, and Standard Agreement. The Department is authorized to administer the approved funding allocations of the AHSC Program.

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

1. Applicant is hereby authorized and directed to apply for and submit to the Department the AHSC Program Application as detailed in the NOFA dated February 26, 2021, for Round 6 in a total amount not to exceed $30,000,000.00 of which up to $20,000,000.00 is requested as a loan for an Affordable Housing Development (AHD) ("AHSC Loan") and up to $10,000,000.00 is requested for a grant for Housing -Related Infrastructure (HRI), Sustainable Transportation Infrastructure (STI), Transit -Related Amenities (TRA) or Program (PGM) activities ("AHSC Grant") as defined the AHSC Program Guidelines adopted by S GC on February 24, 2021. If the application is approved, the Applicant is hereby authorized and directed to enter into, execute, and deliver a State of California Standard Agreement (Standard Agreement) in a total amount not to exceed $30,000,000.00 $20,000,000.00 for the AHSC Loan and $10,000,000.00 for the AHSC Grant), and any and all other documents required or deemed necessary or appropriate to secure the AHSC Program funds from the Department, and all amendments thereto (collectively, the "AHSC Documents").

2. Applicant shall be subject to the terms and conditions as specified in the Standard Agreement. Funds are to be used for allowable capital asset project expenditures to be identified in Exhibit A of the Standard Agreement. The application in full is incorporated as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the application are enforceable through the Standard Agreement. Applicant hereby agrees to use the funds for eligible capital asset(s) in the manner presented in the application as approved by the Department and in accordance with the NOFA and Program Guidelines and Application Package. 155

3. The City Manager, Nathan Olson, is authorized to execute in the name of Applicant the AHSC Program Application Package and the AHSC Program Documents as required by the Department for participation in the AHSC Program.

**** *************
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 18 th day of July 2024 , and adopted by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ATTEST:

Rebeca Padron, City Clerk
156
RS ANGe
r-;f-----t
Fot the Meeting of; May 20,2021
Agenda Item No.: g-l
CrrY oF SnNGER
RE,PORT TO THE, CIry COUNCIL
To: Mayor and Councilmembers
From: David Brletic, Senior Planner
Subject: Public Hearing
Affordable Housing and Sustainable Communities Grant Application Attachments:
1) City Council Resolution No. 2021 -f 2
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council consider the submittal of an application for Affordable Housing and Sustainable Communities "AHSC" Grant through adoption of Resolution No. 2021/ 8 EXECUTIVE SUMMARY:

The Development Services Department has been working with PCW Pacific West Communities, Inc. (PWC) to process an entitlement application for a proposed 72-unit affordable housing development in the vacant area, south of the Almond Avenue alignment between Tucker Avenue and Faller Avenue.

PWC Pacific West Communities,Inc. has retained Community Development Resource Group (CDRG) to prepare a2021Affordable Housing and Sustainable Communities (AHSC) Program Application to fund the construction of the proposed project. The City of Sanger supports the development of affordable housing and desires to apply for AHSC Program funds and submit the Application Package with PWC Pacific West Communities, Inc.

BACKGROUND:

The California Strategic Growth Council (SGC) and the Department of Housing and Community Ptepared by: David Brletic, Senior Planner Approved by:

REVIEW: City Finance: City Attorneyi _
TYPE OF ITEM: COUNCILACTION: APPROVED DENIED NOACTION
Consent
Info Item
Action Item
Department Report
Successor Agency
X Public Headng
Mattet Initiated by a Council Member
Other
Continued to:

X
256
157
Development (HCD) issued a Notice of Funding Availability (NOFA) dated February 26, 2021, for the availability of approximately $405 million in funding for the Affordable Housing and Sustainable Communities (AHSC) Program. The purpose of the AHSC Program is to reduce greenhouse gas (GHG) emissions through projects implementing land-use, housing, transportation, and agricultural land preservation practices to support infill and compact development and support related and coordinated public policy objectives. Funding for the AHSC Program is provided from the Greenhouse Gas Reduction Fund (GGRF), an account established to receive Cap-and-Trade auction proceeds.

The AHSC Program fuithers the purposes of AB32 (Chapter 488, Statutes of 2006) and SB 375 (Chapters 728, Statutes of 2008). AHSC is part of the California Climate Investments, a statewide program funded through GGRF that puts billions of Cap-and-Trade dollars to work, reducing GHG emissions, strengthening the economy, and improving public health and the environment in particularly disadvantaged communities.

The AHSC Program funds are used for loans or grants, or a combination thereof, to projects that will achieve GHG emission reductions to benefit all California communities, particularly through increasing accessibility to affordable housing and key destinations via low-carbon transportation, resulting in fewer vehicles miles traveled (VMT) through shortened or reduced trip length or mode shift from Single Occupancy Vehicle (SOV) use to transit, bicycling or walking.

PWC Pacific West Communities, Inc. (PWC) is proposing to construct a 72-unit affordable housing development in the vacantarea, south of the Almond Avenue alignment between Tucker Avenue and Faller Avenue. The development will consist of a72-unit complex that will be available to low, moderately-low, and extremely- low, income families. PWC Pacific West Communities, Inc. has retained Community Development Resource Group (CDRG) to prepare a2021AHSC Application to fund the construction of the project. In order to be eligible for AHSC funding, the project must include improvements that will enhance and promote transit accessibility within the neighborhood by providing a variety of supporting infrastructure improvements focused on connecting residents and key neighborhood destinations. Such improvements include active transportation improvements that would encourage walking and biking, safe and accessible street improvements, enhancing the visibility of neighborhood pathways, and improving transit station and express bus stop areas.

Staff has been working with PWC and CDRG in preparing the AHSC Application that will be submitted by June 8,2021. As part of the application, staff is proposing the following improvements:

1. Tucker Avenue - Sidewalk Improvements
a. Tucker Avenue (in front of Housing site): 530 linear feet

2. Annadale Avenue - Sidewalk Improvement
a. Northern - Side, J Street to Academy: l,24}linear feet.

3. Street Tree Canopy - Streetscape Improvements
a. Annadale Avenue (Faller Avenue to Academy Avenue: 1,900 linear feet.

4. Faller Avenue - Bike Improvements
a. North Avenue to Annadale Avenue (Class III): 0.5 miles. b. Annadale Avenue to 8th Street (Class III): 2,400linear feet.

5. 9th Street - Bike Improvements
a. Quality Avenue to O Street (Class lI):0.77 miles.

6. SW Comer of Edgar Avenue and Sanger Avenue - Sidewalk Improvements a. Pedestriancrossing.
b. Upgrade existing sidewalk on Sanger Avenue south of property. c. Curb ramps on Edgar connecting to Lincoln Elementary School.

A breakdown of the estimated project budget is as follows 257
158
Activity Approximate Budget
Affordable Housing Development-72 units $7,000,000.00
Sustainable Transit Infrastructure (STI) Bicycle and Pedestrian - City of Sanger
$1,000,000.00
Sustainable Transit Infrastructure (STI) - Cal Vans $1,900,000.00 Transit Related Amenities (street trees, street lighting) $100,000.00 Transit Related Amenities (FCRT Scope) $400,000.00
PGM Transit Bus Passes (for residents at the new housing development)
$94,500.00
PGM Workforce Development Program $200,000.00
Total (approximately) $10,694,500.00

REASON FOR RECOMMENDATION
The City of Sanger supports the development of affordable housing and desires to apply for AHSC Program funds and submit the Application Package released by the Department for the AHSC Program.

FISCAL IMPACT:

There is no fiscal impact at this time. If awarded, the grant funding will be distributed directly to the Affordable Housing Developers, PWC & Associates. For sidewalk and bicycle improvements components to the application, the City and State would enter into a subsequent grant agreement that will come back to council to establish a budget.

ALTERNATIVES:

The Council may not authorize.

ACTIONS F'OI,I APPROVAL:

Following approval of City Council Resolution No. 2021-_, PWC & Associates will submit the application for Affordable Housing and Sustainable Communities ooAHSC" Grant. 258
159
RESOLUTTON NO. 2021-al

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

AUTHORIZING APPLICATION FOR THE AFFORDABLE HOUSING
AND SUSTAINABLE COMMUNITIES PROGRAM.

WHEREAS, The State of California, the Strategic Growth Council (SGC) and the Department of Housing and Community Development (Department) has issued a Notice of Funding Availability dated November 26th 202I (I.{OFA), under the Affordable Housing and Sustainable Communities (AHSC) Program established under Division 44, Part 1 of the Public Resources Code commencing with Section75200; and
WHEREAS, the City if Sanger (Applicant) desires to apply for AHSC Program funds and submit the Application Package released by the Department for the AHSC Program; and WHEREAS, the SGC is authorized to approve funding allocations forthe AHSC Program, subject to the terms and conditions of the NOFA, Program Guidelines, Application Package, and Standard Agreement. The Department is authorized to administerthe approved funding allocations of the AHSC Program.

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

L Applicant is hereby authorized and directed to apply for and submit to the Department the AHSC Program Application as detailed in the NOFA dated October 2,2017, for Round 3 in a total amount not to exceed $30,000,000.00 of which up to $20,000,000.00 is requested as a loan for an Affordable Housing Development (AHD) ("AHSC Loan") and up to $10,000,000.00 is requested for a grant for Housing-Related Infrastructure (HRI), Sustainable Transportation Infrastructure (STI), Transit-Related Amenities (TRA) or Program (PGM) activities ("AHSC Grant") as defined the AHSC Program Guidelines adopted by SGC on February 24,2021. If the application is approved, the Applicant is hereby authorized and directed to enter into, execute, and deliver a State of Califomia Standard Agreement (Standard Agreement) in a total amount not to exceed $30,000,000.00 $20,000,000.00 for the AHSC Loan and $10,000,000.00 for the AHSC Grant), and any and all other documents required or deemed necessary or appropriate to secure the AHSC Program funds from the Department, and all amendments thereto (collectively, the "AHSC Documents").

3. The City Manager, Tim Chapa, is authorized to execute in the name of Applicant the AHSC Program Application Package and the AHSC Program Documents as required by the Department for participation in the AHSC Program.
tl. d. !t {.

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 20th day of May,202l, and adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBERS:

Rebeca P. Ramirez, City Clerk
260
161
Prepared by: David Brletic Approved by: _Nathan Olson_________________

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

For the Meeting of: July 18, 2024
Agenda Item No.: F-11

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Council Members
From: David Brletic, Community Development Director
Subject: Memorandum of Agreement Among Fresno Council of Governments – U.S. EPA Climate Pollution Reduction Grant, Authorization of Nathan Olson, City Manager Signature
Attachments:

1. Memorandum of Agreement Among Fresno Council Governments – U.S. EPA Climate Pollution Reduction Grant

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council authorize Nathan Olson, City Manager, to sign Memorandum of Agreement Among Fresno Council Governments – U.S. EPA Climate Pollution Reduction Grant.

EXECUTIVE SUMMARY:

Request to authorize signature by Nathan Olson, City Manager, for U.S. EPA Climate Pollution Reduction Grant (Opportunity Package EPA-R-OAR-CPRGI-23-07), submitted by Fresno COG on March 29, 2024.

A signed Memorandum of Agreement between Fresno COG, and the nine participating member agencies, is necessary to satisfy the grant application. If awarded, a formal MOU will be required.

BACKGROUND:

Fresno COG, on behalf of nine of sixteen member agencies; City of Clovis, City of Fresno, County of Fresno, City of Firebaugh, city of Fowler, City of Mendota, City of Parlier, City of Sanger, & City of San Joaquin and agency partner Fresno County Rural Transit Agency, has submitted an application to the U.S. 162

EPA Climate Pollution Reduction Grant (Opportunity Package EPA -R-OAR-CPRGI-23-07) on March 29, 2024, totaling $199,134,008 for project(s) in each of the nine specified jurisdictions and FCRTA.

A signed Memorandum of Agreement between Fresno COG, and the nine participating member agencies, is necessary to satisfy the grant application. If awarded, a formal MOU will be required and brought before the City Council for review and approval.

Fresno COG will be accountable to EPA and accept responsibility for carrying out the work and financial management of the grant. If awarded, Fresno COG will forward respective awards to the coalition members from the U.S. EPA Climate Pollution Reduction Grant to successf ully implement the GHG reduction measures described in the application
. T he City of Sanger and all coalition members will be accountable for proper use of EPA funding.

REASON FOR RECOMMENDATION:

A signed Memorandum of Agreement between Fresno COG, and the nine participating member agencies, is necessary to satisfy the application to the U.S. EPA Climate Pollution Reduction Grant (Opportunity Package EPA-R-OAR-CPRGI-23-07).

FISCAL IMPACT:

No impact.

ALTERNATIVES:

The City Council may not authorize Nathan Olson, City Manager, to sign Memorandum of Agreement Among Fresno Council Governments – U.S. EPA Climate Pollution Reduction Grant.

ACTIONS FOLLOWING APPROVAL:

Staff will submit signed Memorandum of Agreement Among Fresno Council Governm ents – U.S. EPA Climate Pollution Reduction Grant to Fresno COG.
163

MEMORANDUM OF AGREEMENT

AMONG FRESNO COUNCIL OF GOVERNMENTS
AND

CITY OF CLOVIS

CITY OF FRESNO

COUNTY OF FRESNO

CITY OF FIREBAUGH

CITY OF FOWLER

CITY OF MENDOTA

CITY OF PARLIER

CITY OF SANGER
ctTY oF sAN JOAqU|N

FRESNO COUNTY RURALTRANSIT AGENCY
This is an agreement among Fresno Council of Governments, hereinafter (FCOG) and nine of sixteen member agencies; City of Clovis, City of Fresno, County of Fresno, City of Firebaugh, city of Fowler, City of Mendota, City of Parlier, City of Sanger, & City of San Joaquin and agency partner Fresno County Rural Transit Agency, hereinafter (coalition members).

WHEREAS, pursuant to the U.S. EPA Climate Pollution Reduction Grant (Opportunity Package EPA-R-OAR-CPRGI-23-07) submitted March 29,2024, by FCOG totaling S199,134,008 for project(s) in each of the nine specified jurisdictions and FCRTA; and WHEREAS, coalition members are committed to fulfilling their respective roles and responsibilities to successfully implement the GHG reduction measures described in the application; and
WHEREAS, roles and responsibilities align with overall project goals, objectives, and target outputs; and
WHEREAS, FCOG will distribute the funds to coalition members and direct a consultant to manage accurate and efficient reporting for the term of the project; and WHEREAS, the collaboration and partnerships as part of the coalition will benefit the projects; and
WHEREAS, FCOG and coalition members will contribute project management, staff time, technical analyses, training or facilitation, and other resources within capacity to the projects; and
164
WHEREAS, FCOG will be accountable to EPA and accepts full responsibility for effectively carrying out the full scope of work and the proper financial management of the grant.

WHEREAS, all coalition members will be accountable to the lead applicant for proper use of EpA fund ing a nd successful project implementation.

NOW, THEREFORE, it is agreed by FCOG and coalition members as follows:

1. FCOG shallforward respective awards to the coalition members from the U.S. EPA Climate Pollution Reduction Grant application

2. All parties are committed to fulfilling their respective roles and responsibilities to successfully implement the GHG reduction measures described in the application.

FcoG City of Fresno
I nte ri m Execu t ive Di recto r City Manager
County of Fresno City of Clovis
Co u nty Ad m i n i strative Office r City Manager
City of Firebaugh City of Fowler
City Manager City Monager
By
By
165
City of Mendota
City Manager
City of Sanger
City Manager
Fresno County Rural Transit Agency
Generol Manager
City Monoger
City of San Joaquin
City Manager
City of Parlier
By
By
166
Prepared by: Raymond Martin____ Approved by: _Esperanza Rosales_________________

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

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

For the Meeting of: July 18, 2024
Agenda Item No.: F-12

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Esperanza Rosales, Public Works Director
Subject: Letter of Support Authorizing the County of Fresno to submit CalRecycle Application on Behalf of the City of Sanger
Attachments: 1) Letter of Support
CONFLICT OF INTEREST:

None known.

RECOMMENDATION
That the City Council authorize the City Manager to sign a Letter of Support authorizing the County of Fresno to submit CalRecycle grant application for the Used Oil Payment Program 15 (OPP15) on behalf of the City of Sanger.

EXECUTIVE SUMMARY
The County of Fresno submits an annual grant application to the Department of Resources Recycling and Recovery (CalRecycle) for the Used Oil Payment Program (OPP). The County administers, acting as the lead agency, and solicit up to 14 regional cities to be included in the program.

ACKGROUND
The County of Fresno applies and receives the CalRecycle OPP grant annually. The County reaches out to the cities located within Fresno County and includes them in the application to assure that the region has a viable used oil collection and recycling program. The Collection program includes funding for collection centers such as O’Reilly Auto Parts and AutoZone in Sanger and also implementing various educational programs and events.
167

REASON FOR RECOMMENDATION
The City of Sanger benefits from this program as the grant funds are used locally to fund oil collection at businesses such as O’Reilly Auto Parts and AutoZone, allowing the residents to recycle oil for free.

FISCAL IMPACT
The program is fully grant funded.

ACTIONS FOLLOWING APPROVAL
City staff will continue to work collaboratively with the County of Fresno to implement recycling programs and search for other grant opportunities that leverage the County’s size and strength.

168

ATTACHMENT 1

169

CITY OF SANGER
1700 7TH STREET
SANGER, CALIFORNIA 93657-2804
TELEPHONE: (559) 876-6300 ext. 1700
FAX: (559) 875-8770

CITY MANAGER’S OFFICE

NATHAN OLSON, CITY MANAGER

July 18, 2024

Department of Resources Recycling and Recovery (CalRecycle) 1001 “I” Street
P.O. Box 4025
Sacramento, CA 95812-4025

Dear CalRecycle:

RE: Letter of Authorization for Oil Payment Program, Cycle 15 (OPP15)

I am the City Manager for the City of Sanger. I am authorized to contractually bind the City of Sanger. Pursuant to this authority, this Letter of Authorization authorizes the County of Fresno to submit a regional application and to act as Lead Agency on behalf of the City of Sanger. The County of Fresno is hereby authorized to execute all documents necessary to implement the project and secure payment under the OPP15 program. This authorization is and shall remain effective until the end of the OPP15 performance period, which is June 30, 2026.

Sincerely,

Nathan Olson
City Manager
City of Sanger
(559) 876-6300 ext. 1700

170
Prepared by: ____ _ Approved by: ________________________

REVIEW: City Manager: _NCO_____ Finance: ___MS____ City Attorney: __HCM____ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION ____ Consent
____ Info Item
_X__ Action Item
____ Department Report
____ Redevelopment Agency

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

For the Meeting of: July 18, 2024

Agenda Item No.: G-1

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Council Members
From: Nathan Olson, City Manager
Subject: Placement of a No Tax Rate Increase, Public Safety Measure on Ballot Continuing Special Tax for Public Safety to City of Sanger Voters

Attachments: (1) Resolution No. 2024-45 Submitting Ballot Measure to City of Sanger Voters at November 5, 2024 Election, Requesting County Elections to Conduct the Election and Requesting Consolidation of the Election with the Statewide Election; and
(2) Ordinance Amending Section 66-219 to Article VI of Chapter 66 of the Sanger City Code Relating to Extension of Sanger Police, Fire, Paramedic 9-1-1 Emergency Response and Gang Prevention Special Transactions and Use Tax (attached exhibit to Resolution)

RECOMMENDATION:

That the City Council adopt Resolution No. 2024-45 submitting a ballot measure to continue the Special Sales Tax for Public Safety with no increase of tax rate to City of Sanger Voters at November 5, 2024 Municipal Elections, Requesting County Elections to conduct the Election; r equesting Consolidation of Election, and authorizing City Clerk to carry out all necessary Procedures. (2/3 vote of all members of the City Council: 4 votes)

EXECUTIVE SUMMARY:

Measure S is scheduled to expire. Sanger residents have indicated a desire to maintain essential police, fire, and medical services, and in order to ensure that essential public services continue to be provided, Council and staff have considered placing a no tax rate increase extension of the existing, voter-approved Sanger Police, Fire, Paramedic 9 -1-1 Emergency Response and Gang/Drug Prevention Funding Measure on the ballot. A resolution as required by the Elections Office has been prepared which sets forth all the details for placing continuation of the Measure on the ballot. The ballot question to be presented to the voters is part of the resolution and the proposed ordinance is attached to the resolution.

If the resolution is adopted by Council, the continuation measure will be submitted to Sanger voters at the November 5, 2024, municipal election. The ballot measure will allow voters the option to adopt the ordinance. If approved by the voters by a 2/3 vote on November 5, 2024, the ordinance will be added to the Sanger City Code and will contiunue Sanger’s Public Safety Measure.

The City Attorney has drafted the Resolution and Ordinance with significant staff input. She or staff can answer any questions Council might have regarding the resolution. S taff will answer questions regarding the proposed use and amounts to be generated by this no tax rate increase special tax continuation measure.

BACKGROUND:

A. Resolution and Ordinance.

The existing voter -approved Sanger Police, Fire, Paramedic 9 -1-1 Emergency Response and Gang/Drug Prevention Funding Measure expires soon, and unless continued, the City will lose $3.2 million a year for essential public safety services. Over the last several months, the City – including the Sanger Police and Fire Chiefs – have engaged hundreds of residents on public safety services and priorities. The City has collected input through a community discussion and a community survey, which show residents want police, fire, and paramedic services maintained.

Community members have identified the following top public safety priorities:

 Maintaining paramedics who provide advanced life support and medical care.  Ensuring firefighters have protective clothing and breathing apparatuses.  Investigating and preventing crimes against children.  Maintaining paramedics who provide advanced life support and medical care.  Maintaining rapid response to fires to reduce property damage and loss.  Maintaining 911 emergency response times.

Sanger’s existing voter-approved public safety funding supports local paramedics that provide critical care during medical emergencies. This measure helps maintain our paramedic staff, ambulance and life-saving equipment to ensure that residents receive the advanced life-support they need during a medical emergency.

As extreme weather patterns have fueled devastating wildfires in California, including in the Central Valley, continuing Sanger’s voter approved public safety funding supports the health and safety of our community, to make sure our firefighters are prepared to prevent local fires from getting out of control and fighting major fires in and near our community.

This measure will also continue to make Sanger safer by maintaining and increasing police presence in our neighborhoods, parks and schools, expanding neighborhood policing and patrols , and continue supporting specialized police units and programs dedicated to reducing drug and gang- related crimes in our community.

Continuation of the measure continues the tough accountability provisions such as public disclosure of all spending, Sanger’s current citizens’ oversight committee, and performing annual audits, which ensure funds are used efficiently, effectively, and as promised, and only for public-safety related programs and services.

Under the State Revenue and Taxation Code if the Council wishes to continue the City’s existing, voter approved sales tax for Public Safety with no increase in current tax rate, the City Council must approve an ordinance amending the current ordinance by a 2/3 vote of the Council for submittal to City voters . The

attached resolution proposes to place on the November ballot an ordinance that would continue the current ¾ cent Public Safety Tax. Because this is a special sales tax legally restricting the funds generated from the tax exclusively to the purposes set forth in the Ordinance, passage requires a two- thirds vote of the electorate, and the City Council must determine by a two -thirds vote to place it on the ballot. Voters will be voting on adoption of the entire Ordinance, but the ballot question to be placed before the voters is limited by statute to 75 words or less. Sales tax is not levied on food purchased as groceries or prescription medication.

The proposed ordinance is attached to the Council resolution calling for the election. Thereafter, the voters would vote on the ordinance via the ballot measure. Approval requires a 2/3 vote of the electorate. Again, the only change to the current Public Safety Ordinance is the addition of language continuing the tax until ended by the voters of the City of Sanger.

The Elections Code has specific requirements for placing a ballot measure on the ballot. The attached resolution includes text required by the Elections Code as to the placement on the ballot, consolidation of Election, arguments, the ballot question, synopsis of the measure, and requirements of the Elections Office, City Clerk, and City Attorney.

The entire Ordinance will be accessible to the public via the County Elections Office, the City’s website, and the Sanger City Clerk’s Office.

B. Letter Designation.

The City has communicated with the County Elections Office its request that the letter “S” be assigned for this measure. The basis for the request is that the original designation in 2007 and the continuance measure in 2016 both used the letter “S. This would allow for consistency and avoid voter confusion. However, the Elections Office has advised City that because multiple requests have been made for that letter, including the City of Sanger, the County will not issue the letter “S” to any ballot measure in November. The proposed resolution continues the request for the letter but notes that in the event the letter “S” is not assigned to any entity, the City requests consideration for the letters “P,” “E,” and “R” in that order.

C. Impartial Analysis.

As required by the Elections Code, the City Attorney will prepare an impartial analysis of the measure, not to exceed five hundred (500) words in length, showing the effect of the measure on the existing law and the operation of the measure, and transmit the impartial analysis to the Elections Division by the deadline set by the Elections Office.

D. Roles and Limitations During Ballot Measure Campaign Period.

The City can provide educational materials to the public, informing them about the Measure. But the City cannot expend any time, money, staff resources, or effort advocating a position supporting passage of the ballot measure. Council Members and staff can work on the campaign on their own time and at their own expense, provided it is made clear that they are doing so on their own time and not with City resources. The City Attorney will provide further guidance on this if the Resolution is adopted.

FINANCIAL IMPACT:

This Measure is anticipated to raise approximately $3,200,000 annually.

BACKGROUND:

A. Resolution and Ordinance.

Community members have identified the following top public safety priorities:

The entire Ordinance will be accessible to the public via the County Elections Office, the City’s website, and the Sanger City Clerk’s Office.

B. Letter Designation.

C. Impartial Analysis.

D. Roles and Limitations During Ballot Measure Campaign Period.

FINANCIAL IMPACT:

This Measure is anticipated to raise approximately $3,200,000 annually. 173

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Sanger City CouncilJuly 18, 2024

Sanger City Council
July 18, 2024